[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18743 | 14268.00 | 2024-12-19 | 18 | 7 | 4 | Actual |
| 22709 | 4397.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 24761 | 176.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 5806 | 5875.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
| 38387 | 486.00 | 2026-06-20 | 73 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 325 | 350000.00 | 2023-07-20 | 42 | 7 | 4 | Actual |
| 29253 | 963.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
| 34981 | 75858.00 | 2026-03-20 | 39 | 7 | 4 | Actual |
| 21792 | 8.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 30425 | 409.00 | 2025-11-19 | 90 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-09-19 | 96 | 6 | 4 | Actual |
| 37211 | 424.00 | 2026-05-20 | 84 | 1 | 4 | Actual |
| 8130 | 550.00 | 2024-02-20 | 77 | 6 | 4 | Budget |
| 29333 | 558925.00 | 2025-10-19 | 46 | 7 | 4 | Actual |
| 307 | 10976.00 | 2023-07-20 | 18 | 7 | 4 | Actual |
| 25844 | 42.00 | 2025-07-19 | 69 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-11-19 | 92 | 6 | 4 | Actual |
| 30384 | 112.00 | 2025-11-19 | 82 | 1 | 4 | Actual |
| 24752 | 246.00 | 2025-06-19 | 74 | 1 | 4 | Actual |
| 24746 | 506.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2024-12-19 | 60 | 6 | 4 | Actual |
| 6960 | 220.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2026-04-20 | 77 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-12-20 | 78 | 6 | 4 | Budget |
| 1325 | 380.00 | 2023-08-20 | 67 | 1 | 4 | Budget |
| 22756 | 150.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2026-01-19 | 14 | 7 | 4 | Actual |
| 1341 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 24768 | 15.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 192 | 5174.00 | 2023-07-20 | 61 | 1 | 4 | Actual |
| 11428 | 280.00 | 2024-05-19 | 78 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 4699 | 588.00 | 2023-11-20 | 76 | 1 | 4 | Actual |
| 19703 | 683.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 38366 | -474.00 | 2026-06-20 | 91 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2026-04-20 | 62 | 1 | 4 | Actual |
| 23776 | 391175.00 | 2025-05-19 | 101 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 1373 | 2000.00 | 2023-08-20 | 61 | 6 | 4 | Budget |
| 25855 | 187.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 281 | 47.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 28138 | 717.00 | 2025-09-19 | 81 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-12-20 | 15 | 7 | 4 | Actual |
| 10371 | 163.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 7057 | 32358.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 8178 | 113212.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
| 10358 | 54.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 12628 | 100.00 | 2024-06-19 | 84 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 16697 | 9.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-12-19 | 24 | 7 | 4 | Actual |
| 1406 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 6940 | 286.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
| 1441 | 140292.00 | 2023-08-20 | 29 | 7 | 4 | Actual |
| 4801 | 9510.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 8055 | 650.00 | 2024-02-20 | 66 | 1 | 4 | Budget |
| 1402 | 650.00 | 2023-08-20 | 80 | 6 | 4 | Budget |
| 19776 | 5003.00 | 2025-01-19 | 23 | 7 | 4 | Actual |
| 24779 | 322.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2026-06-20 | 101 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 12599 | 524.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 16670 | 3661.00 | 2024-10-19 | 61 | 6 | 4 | Actual |
| 23788 | 12240.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-10-19 | 81 | 1 | 4 | Actual |
| 10309 | 950.00 | 2024-04-19 | 77 | 1 | 4 | Budget |
| 23802 | -27757.00 | 2025-05-19 | 43 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2025-11-19 | 56 | 6 | 4 | Actual |
| 30424 | 267.00 | 2025-11-19 | 89 | 6 | 4 | Actual |
| 22726 | 189.00 | 2025-04-19 | 84 | 1 | 4 | Actual |
| 4729 | 7.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
| 11478 | 90.00 | 2024-05-19 | 71 | 6 | 4 | Budget |
| 2491 | 3308.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2026-05-20 | 53 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 3570 | 200.00 | 2023-10-20 | 68 | 1 | 4 | Budget |
| 11430 | 1178.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 32655 | 708.00 | 2026-01-19 | 65 | 6 | 4 | Actual |
| 36084 | 105.00 | 2026-04-20 | 69 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-12-19 | 33 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-10-20 | 91 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2026-05-20 | 29 | 7 | 4 | Actual |
| 37201 | 117.00 | 2026-05-20 | 71 | 1 | 4 | Actual |
| 29305 | 63000.00 | 2025-10-19 | 99 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-12-19 | 61 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 12544 | 200.00 | 2024-06-19 | 68 | 1 | 4 | Budget |
| 315 | 149442.00 | 2023-07-20 | 29 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
| 33804 | 12.00 | 2026-02-19 | 96 | 6 | 4 | Actual |
| 21782 | 29.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 225 | 200.00 | 2023-07-20 | 84 | 1 | 4 | Budget |
| 9306 | 319901.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 14681 | 218.00 | 2024-08-19 | 90 | 6 | 4 | Actual |
| 28158 | 89319.00 | 2025-09-19 | 14 | 7 | 4 | Actual |
| 23762 | 456.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 10326 | 176.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 21811 | 196260.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2023-08-20 | 61 | 1 | 4 | Actual |
| 30387 | 314.00 | 2025-11-19 | 85 | 1 | 4 | Actual |
| 37253 | 33797.00 | 2026-05-20 | 94 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2026-05-20 | 40 | 7 | 4 | Actual |
| 1330 | 99.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
| 1345 | 650.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 33819 | 16948.00 | 2026-02-19 | 22 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2025-11-19 | 94 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2024-02-20 | 8 | 7 | 4 | Actual |
| 7063 | 387474.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
| 16654 | 222.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-12-19 | 67 | 6 | 4 | Actual |
| 19755 | 151.00 | 2025-01-19 | 89 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-12-20 | 6 | 7 | 4 | Actual |
| 8082 | 218.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 33784 | 106.00 | 2026-02-19 | 69 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2026-02-19 | 77 | 1 | 4 | Actual |
| 3591 | 245.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2026-03-20 | 28 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-12-19 | 14 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2024-05-19 | 76 | 6 | 4 | Budget |
| 22725 | 211.00 | 2025-04-19 | 83 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-10-19 | 32 | 7 | 4 | Actual |
| 23712 | 62969.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 1415 | 540.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 12567 | 200.00 | 2024-06-19 | 84 | 1 | 4 | Budget |
| 10357 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2024-01-20 | 61 | 6 | 4 | Budget |
| 3616 | 27400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 10315 | 650.00 | 2024-04-19 | 81 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 190 | 40900.00 | 2023-07-20 | 60 | 1 | 4 | Budget |
| 7008 | 1805.00 | 2024-01-20 | 76 | 6 | 4 | Actual |
| 5817 | 60.00 | 2023-12-20 | 69 | 1 | 4 | Actual |
| 19701 | 6712.00 | 2025-01-19 | 61 | 1 | 4 | Actual |
| 23738 | 15.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 10370 | 200.00 | 2024-04-19 | 78 | 6 | 4 | Budget |
| 1394 | 200.00 | 2023-08-20 | 74 | 6 | 4 | Budget |
| 22717 | 395.00 | 2025-04-19 | 73 | 1 | 4 | Actual |
| 247 | 2000.00 | 2023-07-20 | 61 | 6 | 4 | Budget |
| 11500 | 144.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 10380 | 100.00 | 2024-04-19 | 84 | 6 | 4 | Budget |
| 8112 | 469.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
| 2525 | 655.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2026-03-20 | 60 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2025-08-19 | 97 | 6 | 4 | Actual |
| 280 | 50.00 | 2023-07-20 | 82 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 37255 | 966.00 | 2026-05-20 | 97 | 6 | 4 | Actual |
| 31547 | 206.00 | 2025-12-19 | 84 | 6 | 4 | Actual |
| 15630 | 13.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 3578 | 550.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 18725 | 109.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 1384 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 18706 | 2757.00 | 2024-12-19 | 62 | 6 | 4 | Actual |
| 1316 | 40900.00 | 2023-08-20 | 60 | 1 | 4 | Budget |
| 9278 | 158200.00 | 2024-03-19 | 101 | 6 | 4 | Budget |
| 34977 | 51023.00 | 2026-03-20 | 34 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2026-06-20 | 7 | 7 | 4 | Actual |
| 19775 | 12118.00 | 2025-01-19 | 22 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2025-11-19 | 40 | 7 | 4 | Actual |
| 20743 | 247.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 5867 | 380.00 | 2023-12-20 | 65 | 6 | 4 | Budget |
| 9253 | 763.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 12569 | 200.00 | 2024-06-19 | 85 | 1 | 4 | Budget |
| 33823 | 285468.00 | 2026-02-19 | 29 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2024-11-19 | 99 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2023-09-20 | 63 | 6 | 4 | Budget |
| 4777 | 100.00 | 2023-11-20 | 85 | 6 | 4 | Budget |
| 32635 | 493.00 | 2026-01-19 | 83 | 1 | 4 | Actual |
| 31504 | 444.00 | 2025-12-19 | 74 | 1 | 4 | Actual |
| 8078 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Budget |
| 3597 | 1000.00 | 2023-10-20 | 87 | 1 | 4 | Budget |
| 17741 | 14981.00 | 2024-11-19 | 20 | 7 | 4 | Actual |
| 2467 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 4778 | 550.00 | 2023-11-20 | 87 | 6 | 4 | Budget |
| 11516 | 572835.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 15617 | 218.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 31529 | 3208.00 | 2025-12-19 | 62 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-11-19 | 24 | 7 | 4 | Actual |
| 18731 | 7110.00 | 2024-12-19 | 94 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-11-19 | 15 | 7 | 4 | Actual |
| 34927 | 7878.00 | 2026-03-20 | 61 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 6995 | 280.00 | 2024-01-20 | 67 | 6 | 4 | Budget |
| 26941 | 8750.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 3650 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 28160 | 19756.00 | 2025-09-19 | 18 | 7 | 4 | Actual |
| 7024 | 100.00 | 2024-01-20 | 85 | 6 | 4 | Budget |
| 4800 | 58455.00 | 2023-11-20 | 21 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-12-19 | 76 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2025-02-19 | 23 | 7 | 4 | Actual |
| 3683 | 19513.00 | 2023-10-20 | 24 | 7 | 4 | Actual |
| 8093 | 12.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2026-05-20 | 61 | 1 | 4 | Actual |
| 22762 | 97.00 | 2025-04-19 | 85 | 6 | 4 | Actual |
| 15611 | 35.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 6966 | 950.00 | 2024-01-20 | 87 | 1 | 4 | Budget |
| 11488 | 650.00 | 2024-05-19 | 77 | 6 | 4 | Budget |
| 1442 | 46269.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2024-08-19 | 12 | 2 | 4 | Actual |
| 9282 | 11311.00 | 2024-03-19 | 7 | 7 | 4 | Actual |
| 22716 | 99.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 13662 | 431.00 | 2024-07-19 | 81 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2026-02-19 | 33 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2024-08-19 | 60 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-11-19 | 80 | 6 | 4 | Actual |
| 10304 | 200.00 | 2024-04-19 | 74 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2026-07-19 | 85 | 7 | 4 | Actual |
| 28130 | 93.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 32652 | 6592.00 | 2026-01-19 | 61 | 6 | 4 | Actual |
| 32644 | 19.00 | 2026-01-19 | 96 | 1 | 4 | Actual |
| 8096 | 18200.00 | 2024-02-20 | 52 | 6 | 4 | Budget |
| 33765 | 475.00 | 2026-02-19 | 90 | 1 | 4 | Actual |
| 26982 | 486.00 | 2025-08-19 | 73 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2024-08-19 | 56 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 1414 | 550.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 8149 | 233.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-09-19 | 84 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-09-20 | 83 | 1 | 4 | Budget |
| 29266 | 655.00 | 2025-10-19 | 92 | 1 | 4 | Actual |
| 9280 | 171776.00 | 2024-03-19 | 4 | 7 | 4 | Actual |
| 28124 | 26902.00 | 2025-09-19 | 63 | 6 | 4 | Actual |
| 17713 | 2732.00 | 2024-11-19 | 76 | 6 | 4 | Actual |
| 7013 | 200.00 | 2024-01-20 | 78 | 6 | 4 | Budget |
| 19758 | 310.00 | 2025-01-19 | 92 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2026-01-19 | 62 | 6 | 4 | Actual |
| 25827 | 714.00 | 2025-07-19 | 92 | 1 | 4 | Actual |
| 23755 | 508.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 4814 | 24907.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
| 238 | 3900.00 | 2023-07-20 | 52 | 6 | 4 | Budget |
| 17670 | 5340.00 | 2024-11-19 | 62 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 31546 | 240.00 | 2025-12-19 | 83 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2026-04-20 | 76 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-09-19 | 81 | 1 | 4 | Actual |
| 26981 | 608.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2024-05-19 | 60 | 6 | 4 | Budget |
| 32651 | 53544.00 | 2026-01-19 | 60 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2026-02-19 | 76 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 20760 | 29.00 | 2025-02-19 | 54 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-10-20 | 29 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2025-01-19 | 15 | 7 | 4 | Actual |
| 19705 | 312.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 3655 | 135.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2026-04-20 | 32 | 7 | 4 | Actual |
| 24750 | 88.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 38393 | 686.00 | 2026-06-20 | 81 | 6 | 4 | Actual |
| 23731 | 179.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2024-10-19 | 40 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 15619 | 527.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2026-03-20 | 94 | 6 | 4 | Actual |
| 22752 | 205.00 | 2025-04-19 | 73 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-12-19 | 94 | 6 | 4 | Actual |
| 19721 | 237.00 | 2025-01-19 | 89 | 1 | 4 | Actual |
| 25873 | 50567.00 | 2025-07-19 | 14 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 25857 | 149.00 | 2025-07-19 | 85 | 6 | 4 | Actual |
| 26958 | 298.00 | 2025-08-19 | 85 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 9213 | 440.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 5899 | 100.00 | 2023-12-20 | 84 | 6 | 4 | Budget |
| 12570 | 990.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 20736 | 191.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2024-03-19 | 53 | 6 | 4 | Budget |
| 29318 | 16948.00 | 2025-10-19 | 22 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-10-19 | 85 | 1 | 4 | Actual |
| 37270 | 7068.00 | 2026-05-20 | 23 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 19790 | 490014.00 | 2025-01-19 | 46 | 7 | 4 | Actual |
| 4785 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 11482 | 400.00 | 2024-05-19 | 73 | 6 | 4 | Budget |
| 7018 | 50.00 | 2024-01-20 | 82 | 6 | 4 | Budget |
| 22730 | 436.00 | 2025-04-19 | 90 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 8074 | 1197.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 7035 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
| 7045 | 10976.00 | 2024-01-20 | 18 | 7 | 4 | Actual |
| 3622 | 5933.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-10-19 | 4 | 7 | 4 | Actual |
| 8091 | 436.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
| 38356 | 493.00 | 2026-06-20 | 78 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2023-10-20 | 14 | 7 | 4 | Actual |
| 1369 | 6900.00 | 2023-08-20 | 57 | 6 | 4 | Budget |
| 4731 | 161200.00 | 2023-11-20 | 56 | 6 | 4 | Budget |
| 37220 | 139062.00 | 2026-05-20 | 12 | 2 | 4 | Actual |
| 3586 | 650.00 | 2023-10-20 | 81 | 1 | 4 | Budget |
| 2555 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 26990 | 240.00 | 2025-08-19 | 83 | 6 | 4 | Actual |
| 202 | 280.00 | 2023-07-20 | 68 | 1 | 4 | Budget |
| 15623 | 146.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2025-02-19 | 52 | 6 | 4 | Actual |
| 4687 | 280.00 | 2023-11-20 | 67 | 1 | 4 | Budget |
| 32656 | 644.00 | 2026-01-19 | 66 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-10-20 | 19 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2026-03-20 | 18 | 7 | 4 | Actual |
| 37212 | 377.00 | 2026-05-20 | 85 | 1 | 4 | Actual |
| 24745 | 556.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2024-04-19 | 37 | 7 | 4 | Actual |
| 16699 | 63000.00 | 2024-10-19 | 99 | 6 | 4 | Actual |
| 1350 | 180.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 5831 | 1272.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 1452 | 33431.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2026-04-20 | 20 | 7 | 4 | Actual |
| 15637 | 33933.00 | 2024-09-19 | 60 | 6 | 4 | Actual |
| 8105 | 2400.00 | 2024-02-20 | 61 | 6 | 4 | Budget |
| 30444 | 16779.00 | 2025-11-19 | 22 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-11-19 | 24 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2026-04-20 | 34 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-12-20 | 73 | 1 | 4 | Budget |
| 4692 | 120.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 18754 | 29644.00 | 2024-12-19 | 33 | 7 | 4 | Actual |
| 29260 | 327.00 | 2025-10-19 | 84 | 1 | 4 | Actual |
| 24777 | 1649.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 2468 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 26961 | 464.00 | 2025-08-19 | 90 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2026-02-19 | 62 | 1 | 4 | Actual |
| 38431 | 69666.00 | 2026-06-20 | 39 | 7 | 4 | Actual |
| 327 | 291070.00 | 2023-07-20 | 45 | 7 | 4 | Actual |
| 208 | 240.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2024-10-19 | 43 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-07-20 | 68 | 6 | 4 | Budget |
| 11498 | 169.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
| 15688 | 31303.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2025-01-19 | 62 | 1 | 4 | Actual |
| 30435 | 23488.00 | 2025-11-19 | 7 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-12-19 | 85 | 6 | 4 | Actual |
| 13680 | 10393.00 | 2024-07-19 | 8 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 8061 | 89.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 8137 | 482.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2026-02-19 | 18 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2024-01-20 | 60 | 1 | 4 | Budget |
| 34982 | 48951.00 | 2026-03-20 | 40 | 7 | 4 | Actual |
| 9258 | 546.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 25877 | 20348.00 | 2025-07-19 | 20 | 7 | 4 | Actual |
| 32672 | 238.00 | 2026-01-19 | 85 | 6 | 4 | Actual |
| 8131 | 636.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-11-19 | 60 | 6 | 4 | Actual |
| 21732 | 52241.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 38364 | 385.00 | 2026-06-20 | 89 | 1 | 4 | Actual |
| 14675 | 33.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-12-19 | 21 | 7 | 4 | Actual |
| 15642 | 479.00 | 2024-09-19 | 66 | 6 | 4 | Actual |
| 8114 | 480.00 | 2024-02-20 | 66 | 6 | 4 | Budget |
| 29292 | 657.00 | 2025-10-19 | 81 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2026-06-20 | 31 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2024-03-19 | 62 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2026-04-20 | 60 | 1 | 4 | Actual |
| 1328 | 280.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2026-02-19 | 61 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 20752 | 504.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 33786 | 1341.00 | 2026-02-19 | 72 | 6 | 4 | Actual |
| 25872 | 73552.00 | 2025-07-19 | 13 | 7 | 4 | Actual |
| 199 | 380.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 29328 | 126958.00 | 2025-10-19 | 37 | 7 | 4 | Actual |
| 14635 | 218.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 38381 | 690.00 | 2026-06-20 | 66 | 6 | 4 | Actual |
| 26995 | 306.00 | 2025-08-19 | 90 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-12-19 | 60 | 6 | 4 | Actual |
| 9188 | 200.00 | 2024-03-19 | 74 | 1 | 4 | Budget |
| 23781 | 64307.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
| 11447 | 462.00 | 2024-05-19 | 92 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2026-03-20 | 22 | 7 | 4 | Actual |
| 22719 | 443.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2025-08-19 | 31 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-04-20 | 61 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2026-04-20 | 46 | 7 | 4 | Actual |
| 38388 | 408.00 | 2026-06-20 | 74 | 6 | 4 | Actual |
| 22757 | 571.00 | 2025-04-19 | 80 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-10-19 | 53 | 6 | 4 | Actual |
| 17757 | 214601.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 19713 | 245.00 | 2025-01-19 | 78 | 1 | 4 | Actual |
| 2506 | 200.00 | 2023-09-20 | 67 | 6 | 4 | Budget |
| 28175 | 48071.00 | 2025-09-19 | 38 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-12-19 | 24 | 7 | 4 | Actual |
| 322 | 26166.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 9171 | 3449.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 24799 | -159.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2024-07-19 | 33 | 7 | 4 | Actual |
| 8142 | 155.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
| 14671 | 515.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2024-12-19 | 35 | 7 | 4 | Actual |
| 8103 | 29120.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2026-01-19 | 12 | 2 | 4 | Actual |
| 3639 | 195.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2025-04-19 | 34 | 7 | 4 | Actual |
| 14680 | 142.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2025-08-19 | 57 | 6 | 4 | Actual |
| 28126 | 578.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-10-19 | 82 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2024-08-19 | 101 | 6 | 4 | Actual |
| 34949 | 243.00 | 2026-03-20 | 89 | 6 | 4 | Actual |
| 266 | 263.00 | 2023-07-20 | 73 | 6 | 4 | Actual |
| 9236 | 582.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2026-05-20 | 60 | 6 | 4 | Actual |
| 15660 | 188.00 | 2024-09-19 | 89 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2026-05-20 | 100 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 3595 | 196.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 1422 | 268.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
| 33834 | 804717.00 | 2026-02-19 | 46 | 7 | 4 | Actual |
| 237 | 4505.00 | 2023-07-20 | 52 | 6 | 4 | Actual |
| 10325 | 990.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 9205 | 200.00 | 2024-03-19 | 84 | 1 | 4 | Budget |
| 13655 | 237.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 312 | 3849.00 | 2023-07-20 | 23 | 7 | 4 | Actual |
| 10295 | 280.00 | 2024-04-19 | 67 | 1 | 4 | Budget |
| 12619 | 200.00 | 2024-06-19 | 78 | 6 | 4 | Budget |
| 11494 | 494.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 21779 | 131.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 9233 | 640.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 36091 | 335.00 | 2026-04-20 | 78 | 6 | 4 | Actual |
| 38402 | 400.00 | 2026-06-20 | 92 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2025-01-19 | 101 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2025-07-19 | 40 | 7 | 4 | Actual |
| 20755 | 326.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2024-04-19 | 62 | 6 | 4 | Budget |
| 32658 | 252.00 | 2026-01-19 | 68 | 6 | 4 | Actual |
| 20745 | 651.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 32663 | 369.00 | 2026-01-19 | 74 | 6 | 4 | Actual |
| 19784 | 87805.00 | 2025-01-19 | 35 | 7 | 4 | Actual |
| 22760 | 121.00 | 2025-04-19 | 83 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 33799 | 199.00 | 2026-02-19 | 89 | 6 | 4 | Actual |
| 34901 | 163.00 | 2026-03-20 | 71 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2024-08-19 | 61 | 1 | 4 | Actual |
| 22795 | 32613.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 14641 | 60.00 | 2024-08-19 | 82 | 1 | 4 | Actual |
| 14664 | 123.00 | 2024-08-19 | 68 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-10-19 | 67 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2025-07-19 | 62 | 1 | 4 | Actual |
| 200 | 352.00 | 2023-07-20 | 67 | 1 | 4 | Actual |
| 31500 | 437.00 | 2025-12-19 | 68 | 1 | 4 | Actual |
| 3604 | 60650.00 | 2023-10-20 | 12 | 2 | 4 | Actual |
| 13693 | 56282.00 | 2024-07-19 | 31 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
| 5845 | 363.00 | 2023-12-20 | 90 | 1 | 4 | Actual |
| 34899 | 360.00 | 2026-03-20 | 68 | 1 | 4 | Actual |
| 33803 | 21720.00 | 2026-02-19 | 94 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-12-19 | 61 | 1 | 4 | Actual |
| 2505 | 156.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
| 4751 | 36.00 | 2023-11-20 | 69 | 6 | 4 | Actual |
| 1359 | 360.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2025-07-19 | 100 | 7 | 4 | Actual |
| 10374 | 386.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 34897 | 950.00 | 2026-03-20 | 66 | 1 | 4 | Actual |
| 7006 | 280.00 | 2024-01-20 | 74 | 6 | 4 | Budget |
| 15632 | 10480.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 14687 | 63000.00 | 2024-08-19 | 99 | 6 | 4 | Actual |
| 10300 | 71.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 12624 | 50.00 | 2024-06-19 | 82 | 6 | 4 | Budget |
| 24811 | 35233.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 19708 | 101.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 28096 | 110.00 | 2025-09-19 | 69 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2024-03-19 | 62 | 6 | 4 | Budget |
| 15628 | 478.00 | 2024-09-19 | 92 | 1 | 4 | Actual |
| 17732 | 583636.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 26979 | 77.00 | 2025-08-19 | 69 | 6 | 4 | Actual |
| 2509 | 34.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-10-19 | 39 | 7 | 4 | Actual |
| 34955 | 684.00 | 2026-03-20 | 97 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-10-20 | 96 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2024-06-19 | 61 | 6 | 4 | Budget |
| 25824 | 348.00 | 2025-07-19 | 89 | 1 | 4 | Actual |
| 13639 | 13.00 | 2024-07-19 | 96 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 21738 | 182.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 37245 | 317.00 | 2026-05-20 | 83 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-10-20 | 4 | 7 | 4 | Actual |
| 323 | 45395.00 | 2023-07-20 | 39 | 7 | 4 | Actual |
| 2552 | 37335.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-10-20 | 7 | 7 | 4 | Actual |
| 1327 | 330.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
| 34915 | 604.00 | 2026-03-20 | 90 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2023-10-20 | 32 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2026-01-19 | 32 | 7 | 4 | Actual |
| 6962 | 200.00 | 2024-01-20 | 84 | 1 | 4 | Budget |
| 33817 | 20546.00 | 2026-02-19 | 20 | 7 | 4 | Actual |
| 38375 | 23962.00 | 2026-06-20 | 57 | 6 | 4 | Actual |
| 17740 | 45468.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 21749 | 196.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 9224 | 2293.00 | 2024-03-19 | 57 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2025-11-19 | 32 | 7 | 4 | Actual |
| 32641 | -538.00 | 2026-01-19 | 91 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2026-04-20 | 18 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-10-19 | 52 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 11415 | 200.00 | 2024-05-19 | 68 | 1 | 4 | Budget |
| 15666 | 409.00 | 2024-09-19 | 97 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-08-20 | 81 | 1 | 4 | Budget |
| 13640 | 121589.00 | 2024-07-19 | 12 | 2 | 4 | Actual |
| 12617 | 650.00 | 2024-06-19 | 77 | 6 | 4 | Budget |
| 9301 | 89766.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-11-20 | 72 | 6 | 4 | Actual |
| 16702 | 501517.00 | 2024-10-19 | 6 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2026-03-20 | 43 | 7 | 4 | Actual |
| 9178 | 650.00 | 2024-03-19 | 66 | 1 | 4 | Budget |
| 29332 | 900043.00 | 2025-10-19 | 43 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Budget |
| 26956 | 372.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 37263 | 76019.00 | 2026-05-20 | 14 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-12-19 | 81 | 1 | 4 | Actual |
| 33824 | 80902.00 | 2026-02-19 | 31 | 7 | 4 | Actual |
| 23734 | 450.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2026-01-19 | 61 | 1 | 4 | Actual |
| 13669 | 309.00 | 2024-07-19 | 90 | 6 | 4 | Actual |
| 8083 | 200.00 | 2024-02-20 | 84 | 1 | 4 | Budget |
| 33829 | 147913.00 | 2026-02-19 | 37 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2026-06-20 | 60 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2026-03-20 | 37 | 7 | 4 | Actual |
| 212 | 1009.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 23757 | 224.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-12-19 | 66 | 1 | 4 | Actual |
| 5911 | 63000.00 | 2023-12-20 | 99 | 6 | 4 | Actual |
| 25656 | 1311.10 | 2025-07-18 | 85 | 7 | 4 | Actual |
| 319 | 12448.00 | 2023-07-20 | 34 | 7 | 4 | Actual |
| 21788 | 196.00 | 2025-03-19 | 90 | 6 | 4 | Actual |
| 30392 | 653.00 | 2025-11-19 | 92 | 1 | 4 | Actual |
| 26942 | 1512.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-12-19 | 15 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 33835 | 34483.00 | 2026-02-19 | 100 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2026-04-20 | 43 | 7 | 4 | Actual |
| 10391 | 6.00 | 2024-04-19 | 96 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2024-08-19 | 33 | 7 | 4 | Actual |
| 2539 | 196.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 10416 | 61116.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 14668 | 235.00 | 2024-08-19 | 73 | 6 | 4 | Actual |
| 22748 | 99.00 | 2025-04-19 | 68 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-11-20 | 71 | 1 | 4 | Budget |
| 32629 | 912.00 | 2026-01-19 | 76 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2025-04-19 | 14 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2026-05-20 | 32 | 7 | 4 | Actual |
| 21773 | 60.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
| 7029 | 214.00 | 2024-01-20 | 90 | 6 | 4 | Actual |
| 22731 | -349.00 | 2025-04-19 | 91 | 1 | 4 | Actual |
| 11508 | -173.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 9215 | 11.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 36067 | -519.00 | 2026-04-20 | 91 | 1 | 4 | Actual |
| 26949 | 514.00 | 2025-08-19 | 74 | 1 | 4 | Actual |
| 12548 | 429.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
| 24791 | 307.00 | 2025-06-19 | 81 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-04-20 | 60 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-06-20 | 72 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2026-06-20 | 12 | 2 | 4 | Actual |
| 32649 | 79120.00 | 2026-01-19 | 56 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
| 6956 | 650.00 | 2024-01-20 | 81 | 1 | 4 | Actual |
| 5837 | 278.00 | 2023-12-20 | 83 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2025-08-19 | 18 | 7 | 4 | Actual |
| 8086 | 1080.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 25851 | 219.00 | 2025-07-19 | 78 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2024-06-19 | 53 | 6 | 4 | Budget |
| 25874 | 95005.00 | 2025-07-19 | 15 | 7 | 4 | Actual |
| 16711 | 64301.00 | 2024-10-19 | 21 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2024-07-19 | 18 | 7 | 4 | Actual |
| 24754 | 851.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 13671 | 412.00 | 2024-07-19 | 92 | 6 | 4 | Actual |
| 11451 | 16800.00 | 2024-05-19 | 52 | 6 | 4 | Budget |
| 18703 | 2762.00 | 2024-12-19 | 57 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 1413 | 100.00 | 2023-08-20 | 85 | 6 | 4 | Budget |
| 29321 | 34170.00 | 2025-10-19 | 28 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 9185 | 55.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 24825 | 25713.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2026-03-20 | 99 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 2484 | 115.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2023-08-20 | 76 | 6 | 4 | Budget |
| 231 | 270.00 | 2023-07-20 | 90 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 7028 | 139.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2024-12-19 | 39 | 7 | 4 | Actual |
| 5861 | 2600.00 | 2023-12-20 | 61 | 6 | 4 | Budget |
| 27026 | 77481.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 32622 | 968.00 | 2026-01-19 | 66 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2025-09-19 | 62 | 1 | 4 | Actual |
| 31581 | 49527.00 | 2025-12-19 | 38 | 7 | 4 | Actual |
| 9182 | 200.00 | 2024-03-19 | 68 | 1 | 4 | Budget |
| 191 | 4000.00 | 2023-07-20 | 61 | 1 | 4 | Budget |
| 19700 | 59471.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 33766 | -380.00 | 2026-02-19 | 91 | 1 | 4 | Actual |
| 38416 | 62956.00 | 2026-06-20 | 19 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2024-06-19 | 60 | 1 | 4 | Budget |
| 28155 | 26494.00 | 2025-09-19 | 7 | 7 | 4 | Actual |
| 9261 | 56.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2024-01-20 | 35 | 7 | 4 | Actual |
| 23727 | 634.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2023-11-20 | 101 | 6 | 4 | Budget |
| 19789 | 131047.00 | 2025-01-19 | 43 | 7 | 4 | Actual |
| 12631 | 100.00 | 2024-06-19 | 85 | 6 | 4 | Budget |
| 28141 | 201.00 | 2025-09-19 | 84 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2025-09-19 | 19 | 7 | 4 | Actual |
| 214 | 280.00 | 2023-07-20 | 78 | 1 | 4 | Budget |
| 22722 | 940.00 | 2025-04-19 | 80 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-09-19 | 78 | 1 | 4 | Actual |
| 26983 | 408.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2024-08-19 | 13 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2026-03-20 | 23 | 7 | 4 | Actual |
| 6973 | 11.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 5902 | 540.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2024-02-20 | 53 | 6 | 4 | Budget |
| 24751 | 380.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 4809 | 24527.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
| 7017 | 459.00 | 2024-01-20 | 81 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 36118 | 94395.00 | 2026-04-20 | 21 | 7 | 4 | Actual |
| 5815 | 200.00 | 2023-12-20 | 68 | 1 | 4 | Budget |
| 20797 | 11095.00 | 2025-02-19 | 7 | 7 | 4 | Actual |
| 3588 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 11424 | 583.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 31536 | 85.00 | 2025-12-19 | 71 | 6 | 4 | Actual |
| 17728 | 9.00 | 2024-11-19 | 96 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2025-06-19 | 60 | 1 | 4 | Actual |
| 38348 | 399.00 | 2026-06-20 | 67 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2025-09-19 | 6 | 7 | 4 | Actual |
| 2513 | 297.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
| 14710 | 195523.00 | 2024-08-19 | 37 | 7 | 4 | Actual |
| 20788 | -230.00 | 2025-02-19 | 91 | 6 | 4 | Actual |
| 6964 | 200.00 | 2024-01-20 | 85 | 1 | 4 | Budget |
| 10421 | 133360.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 2449 | 380.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 28129 | 64.00 | 2025-09-19 | 69 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 2508 | 120.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 12609 | 550.00 | 2024-06-19 | 72 | 6 | 4 | Budget |
| 13661 | 696.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 24766 | 582.00 | 2025-06-19 | 92 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 8147 | 630.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 21735 | 528.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 15665 | 9.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 36063 | 384.00 | 2026-04-20 | 85 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 26993 | 990.00 | 2025-08-19 | 87 | 6 | 4 | Actual |
| 9175 | 440.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 31578 | 49515.00 | 2025-12-19 | 34 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 6943 | 80.00 | 2024-01-20 | 71 | 1 | 4 | Budget |
| 22765 | 234.00 | 2025-04-19 | 90 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2025-02-19 | 8 | 7 | 4 | Actual |
| 18686 | 984.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 16703 | 14721.00 | 2024-10-19 | 7 | 7 | 4 | Actual |
| 13663 | 44.00 | 2024-07-19 | 82 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 36116 | 62956.00 | 2026-04-20 | 19 | 7 | 4 | Actual |
| 10361 | 550.00 | 2024-04-19 | 72 | 6 | 4 | Budget |
| 25850 | 714.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 29265 | -393.00 | 2025-10-19 | 91 | 1 | 4 | Actual |
| 20786 | 187.00 | 2025-02-19 | 89 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2023-11-20 | 60 | 1 | 4 | Actual |
| 26939 | 85284.00 | 2025-08-19 | 60 | 1 | 4 | Actual |
| 28170 | 48951.00 | 2025-09-19 | 32 | 7 | 4 | Actual |
| 1352 | 200.00 | 2023-08-20 | 85 | 1 | 4 | Budget |
| 31501 | 125.00 | 2025-12-19 | 69 | 1 | 4 | Actual |
| 2538 | 127.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2026-05-20 | 21 | 7 | 4 | Actual |
| 32627 | 741.00 | 2026-01-19 | 73 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-12-20 | 60 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 11444 | 226.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 2516 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2026-05-20 | 80 | 6 | 4 | Actual |
| 4772 | 178.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 33776 | 60720.00 | 2026-02-19 | 60 | 6 | 4 | Actual |
| 11413 | 396.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-09-19 | 62 | 6 | 4 | Actual |
| 39381 | -13120.20 | 2026-07-19 | 92 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2026-06-20 | 54 | 6 | 4 | Actual |
| 217 | 1000.00 | 2023-07-20 | 80 | 1 | 4 | Budget |
| 32694 | 16779.00 | 2026-01-19 | 22 | 7 | 4 | Actual |
| 2511 | 70.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 38362 | 360.00 | 2026-06-20 | 85 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2025-07-19 | 99 | 6 | 4 | Actual |
| 14636 | 397.00 | 2024-08-19 | 76 | 1 | 4 | Actual |
| 11468 | 22102.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 11474 | 272.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 1428 | 9090.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
| 31543 | 1120.00 | 2025-12-19 | 80 | 6 | 4 | Actual |
| 9248 | 255.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 9262 | 196.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2026-03-20 | 6 | 7 | 4 | Actual |
| 310 | 48713.00 | 2023-07-20 | 21 | 7 | 4 | Actual |
| 33748 | 432.00 | 2026-02-19 | 67 | 1 | 4 | Actual |
| 22754 | 1519.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 12643 | 116175.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 1379 | 540.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 8162 | 59146.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 25828 | 389.00 | 2025-07-19 | 94 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 9217 | 4128.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-12-19 | 83 | 6 | 4 | Actual |
| 12571 | 850.00 | 2024-06-19 | 87 | 1 | 4 | Budget |
| 38378 | 4278.00 | 2026-06-20 | 62 | 6 | 4 | Actual |
| 19747 | 138.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-12-19 | 28 | 7 | 4 | Actual |
| 11491 | 208.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2025-01-19 | 14 | 7 | 4 | Actual |
| 9218 | 4500.00 | 2024-03-19 | 52 | 6 | 4 | Budget |
| 28116 | 228672.00 | 2025-09-19 | 12 | 2 | 4 | Actual |
| 37256 | 63000.00 | 2026-05-20 | 99 | 6 | 4 | Actual |
| 20777 | 562.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-11-19 | 61 | 1 | 4 | Actual |
| 25845 | 66.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 15639 | 3481.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 26962 | -371.00 | 2025-08-19 | 91 | 1 | 4 | Actual |
| 11523 | 10976.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 23722 | 244.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 28156 | 18416.00 | 2025-09-19 | 8 | 7 | 4 | Actual |
| 25849 | 2766.00 | 2025-07-19 | 76 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2025-04-19 | 100 | 7 | 4 | Actual |
| 2461 | 599.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2026-06-20 | 56 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-10-20 | 52 | 6 | 4 | Actual |
| 34910 | 451.00 | 2026-03-20 | 83 | 1 | 4 | Actual |
| 27022 | 45407.00 | 2025-08-19 | 34 | 7 | 4 | Actual |
| 26994 | 200.00 | 2025-08-19 | 89 | 6 | 4 | Actual |
| 275 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 9252 | 550.00 | 2024-03-19 | 77 | 6 | 4 | Budget |
| 24803 | 276.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 33747 | 835.00 | 2026-02-19 | 66 | 1 | 4 | Actual |
| 29303 | 11.00 | 2025-10-19 | 96 | 6 | 4 | Actual |
| 37249 | 281.00 | 2026-05-20 | 89 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2025-04-19 | 32 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-05-20 | 87 | 1 | 4 | Actual |
| 26957 | 309.00 | 2025-08-19 | 84 | 1 | 4 | Actual |
| 9204 | 220.00 | 2024-03-19 | 84 | 1 | 4 | Actual |
| 11472 | 546.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 5811 | 546.00 | 2023-12-20 | 66 | 1 | 4 | Actual |
| 16716 | 218064.00 | 2024-10-19 | 29 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-12-19 | 18 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2026-05-20 | 37 | 7 | 4 | Actual |
| 2526 | 405.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 1409 | 100.00 | 2023-08-20 | 83 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 7038 | 249935.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
| 2518 | 1050.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 36060 | 137.00 | 2026-04-20 | 82 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2025-07-19 | 21 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-12-20 | 65 | 1 | 4 | Budget |
| 31526 | 8142.00 | 2025-12-19 | 57 | 6 | 4 | Actual |
| 26960 | 302.00 | 2025-08-19 | 89 | 1 | 4 | Actual |
| 38385 | 114.00 | 2026-06-20 | 71 | 6 | 4 | Actual |
| 33767 | 633.00 | 2026-02-19 | 92 | 1 | 4 | Actual |
| 24830 | 32379.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 8062 | 80.00 | 2024-02-20 | 71 | 1 | 4 | Budget |
| 24802 | 8.00 | 2025-06-19 | 96 | 6 | 4 | Actual |
| 13626 | 213.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 236 | 34545.00 | 2023-07-20 | 12 | 2 | 4 | Actual |
| 21815 | 25879.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 29301 | 369.00 | 2025-10-19 | 92 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2026-04-20 | 65 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-07-20 | 85 | 1 | 4 | Budget |
| 36049 | 741.00 | 2026-04-20 | 67 | 1 | 4 | Actual |
| 14650 | 288.00 | 2024-08-19 | 94 | 1 | 4 | Actual |
| 32676 | -317.00 | 2026-01-19 | 91 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-10-19 | 67 | 1 | 4 | Actual |
| 1347 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 17702 | 3134.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2026-06-20 | 77 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-12-19 | 62 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
| 20775 | 219.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2026-04-20 | 80 | 6 | 4 | Actual |
| 11489 | 748.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 23730 | 195.00 | 2025-05-19 | 84 | 1 | 4 | Actual |
| 5938 | 23636.00 | 2023-12-20 | 40 | 7 | 4 | Actual |
| 8088 | 213.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 33746 | 918.00 | 2026-02-19 | 65 | 1 | 4 | Actual |
| 33812 | 95374.00 | 2026-02-19 | 13 | 7 | 4 | Actual |
| 21777 | 740.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2026-06-20 | 20 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-10-20 | 67 | 1 | 4 | Budget |
| 4685 | 655.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 11411 | 550.00 | 2024-05-19 | 66 | 1 | 4 | Budget |
| 28166 | 35841.00 | 2025-09-19 | 24 | 7 | 4 | Actual |
| 37237 | 608.00 | 2026-05-20 | 73 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-10-20 | 57 | 6 | 4 | Budget |
| 15656 | 141.00 | 2024-09-19 | 83 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-12-19 | 89 | 6 | 4 | Actual |
| 9212 | -264.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2026-05-20 | 63 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-12-19 | 4 | 7 | 4 | Actual |
| 23765 | 151.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 3647 | 720.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
| 9292 | 3849.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 5835 | 70.00 | 2023-12-20 | 82 | 1 | 4 | Budget |
| 4721 | 393.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 37219 | 18.00 | 2026-05-20 | 96 | 1 | 4 | Actual |
| 36083 | 351.00 | 2026-04-20 | 68 | 6 | 4 | Actual |
| 8072 | 309.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 25833 | 85791.00 | 2025-07-19 | 54 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2025-08-19 | 56 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-10-19 | 33 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-10-19 | 21 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-11-19 | 99 | 6 | 4 | Actual |
| 9183 | 44.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 21757 | 284.00 | 2025-03-19 | 94 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 19760 | 8.00 | 2025-01-19 | 96 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2024-03-19 | 76 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2025-11-19 | 61 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2025-09-19 | 77 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 1385 | 100.00 | 2023-08-20 | 68 | 6 | 4 | Budget |
| 13660 | 174.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 205 | 110.00 | 2023-07-20 | 71 | 1 | 4 | Budget |
| 38354 | 864.00 | 2026-06-20 | 76 | 1 | 4 | Actual |
| 274 | 193.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
| 13635 | 315.00 | 2024-07-19 | 90 | 1 | 4 | Actual |
| 3649 | 480.00 | 2023-10-20 | 81 | 6 | 4 | Budget |
| 16648 | 790.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 31530 | 27141.00 | 2025-12-19 | 63 | 6 | 4 | Actual |
| 10318 | 217.00 | 2024-04-19 | 83 | 1 | 4 | Actual |
| 8069 | 624.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 30460 | 34170.00 | 2025-11-19 | 100 | 7 | 4 | Actual |
| 25864 | 13.00 | 2025-07-19 | 96 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2026-03-20 | 12 | 2 | 4 | Actual |
| 14640 | 577.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 9272 | -209.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 17693 | 257.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 8118 | 200.00 | 2024-02-20 | 68 | 6 | 4 | Budget |
| 17673 | 321.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 17742 | 65492.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 1386 | 180.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 3664 | 5821.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 3610 | 0.00 | 2023-10-20 | 54 | 6 | 4 | Budget |
| 15616 | 684.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 34945 | 290.00 | 2026-03-20 | 83 | 6 | 4 | Actual |
| 16728 | 24678.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 7056 | 19180.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 29273 | 86562.00 | 2025-10-19 | 56 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2026-06-20 | 24 | 7 | 4 | Actual |
| 5900 | 100.00 | 2023-12-20 | 85 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 18729 | -222.00 | 2024-12-19 | 91 | 6 | 4 | Actual |
| 22780 | 14268.00 | 2025-04-19 | 18 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 12587 | 968.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 9227 | 2400.00 | 2024-03-19 | 61 | 6 | 4 | Budget |
| 26992 | 192.00 | 2025-08-19 | 85 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2025-11-19 | 80 | 1 | 4 | Actual |
| 26977 | 352.00 | 2025-08-19 | 67 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-10-20 | 76 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 20735 | 255.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-11-19 | 94 | 1 | 4 | Actual |
| 32677 | 528.00 | 2026-01-19 | 92 | 6 | 4 | Actual |
| 23729 | 224.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-12-20 | 31 | 7 | 4 | Actual |
| 25841 | 384.00 | 2025-07-19 | 66 | 6 | 4 | Actual |
| 14696 | 14268.00 | 2024-08-19 | 18 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 29327 | 141065.00 | 2025-10-19 | 35 | 7 | 4 | Actual |
| 5898 | 115.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-11-19 | 92 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2026-02-19 | 65 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 7007 | 272.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 9254 | 200.00 | 2024-03-19 | 78 | 6 | 4 | Budget |
| 1447 | 84439.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
| 4748 | 200.00 | 2023-11-20 | 67 | 6 | 4 | Budget |
| 4683 | 650.00 | 2023-11-20 | 65 | 1 | 4 | Budget |
| 5869 | 338.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 33754 | 846.00 | 2026-02-19 | 76 | 1 | 4 | Actual |
| 12564 | 230.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 8132 | 199.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 20740 | 254.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 29268 | 18.00 | 2025-10-19 | 96 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-12-20 | 76 | 1 | 4 | Budget |
| 26980 | 114.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-10-20 | 20 | 7 | 4 | Actual |
| 251 | 6200.00 | 2023-07-20 | 63 | 6 | 4 | Budget |
| 11439 | 231.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 198 | 750.00 | 2023-07-20 | 66 | 1 | 4 | Budget |
| 6958 | 63.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-11-19 | 71 | 1 | 4 | Actual |
| 20754 | 672.00 | 2025-02-19 | 92 | 1 | 4 | Actual |
| 12584 | 22600.00 | 2024-06-19 | 54 | 6 | 4 | Budget |
| 15631 | 40174.00 | 2024-09-19 | 12 | 2 | 4 | Actual |
| 2568 | 70293.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 10323 | 174.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2024-04-19 | 61 | 6 | 4 | Budget |
| 19766 | 12898.00 | 2025-01-19 | 7 | 7 | 4 | Actual |
| 1332 | 500.00 | 2023-08-20 | 73 | 1 | 4 | Budget |
| 37196 | 756.00 | 2026-05-20 | 65 | 1 | 4 | Actual |
| 12621 | 831.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-12-20 | 53 | 6 | 4 | Budget |
| 13631 | 137.00 | 2024-07-19 | 84 | 1 | 4 | Actual |
| 11438 | 200.00 | 2024-05-19 | 84 | 1 | 4 | Budget |
| 6971 | 360.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2024-08-19 | 61 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2026-03-20 | 100 | 7 | 4 | Actual |
| 244 | 938.00 | 2023-07-20 | 57 | 6 | 4 | Actual |
| 29251 | 865.00 | 2025-10-19 | 73 | 1 | 4 | Actual |
| 1339 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 26954 | 1088.00 | 2025-08-19 | 81 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 13650 | 443.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 30430 | 979.00 | 2025-11-19 | 97 | 6 | 4 | Actual |
| 37233 | 348.00 | 2026-05-20 | 68 | 6 | 4 | Actual |
| 268 | 200.00 | 2023-07-20 | 74 | 6 | 4 | Budget |
| 14689 | 619519.00 | 2024-08-19 | 4 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-11-19 | 100 | 7 | 4 | Actual |
| 29287 | 414.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 1438 | 3888.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 30442 | 19558.00 | 2025-11-19 | 20 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 30418 | 870.00 | 2025-11-19 | 81 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-06-20 | 85 | 6 | 4 | Actual |
| 24818 | 5104.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 34930 | 923.00 | 2026-03-20 | 65 | 6 | 4 | Actual |
| 19753 | 92.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
| 9255 | 222.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 36079 | 14045.00 | 2026-04-20 | 63 | 6 | 4 | Actual |
| 37234 | 102.00 | 2026-05-20 | 69 | 6 | 4 | Actual |
| 38398 | 990.00 | 2026-06-20 | 87 | 6 | 4 | Actual |
| 22781 | 45468.00 | 2025-04-19 | 19 | 7 | 4 | Actual |
Generated 2026-08-19 21:51:43.571 UTC