[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 |
|---|---|---|---|---|---|---|
| 19879 | 28142.00 | 2024-12-11 | 38 | 7 | 5 | Actual |
| 33874 | 410.00 | 2026-01-11 | 67 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-04-10 | 80 | 6 | 5 | Actual |
| 10431 | 550.00 | 2024-03-11 | 65 | 1 | 5 | Budget |
| 36185 | 977.00 | 2026-03-12 | 80 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2024-02-09 | 31 | 7 | 5 | Actual |
| 36180 | 373.00 | 2026-03-12 | 73 | 6 | 5 | Actual |
| 12772 | 101.00 | 2024-05-11 | 85 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-11 | 94 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-12-11 | 40 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-12-12 | 78 | 6 | 5 | Budget |
| 12708 | 200.00 | 2024-05-11 | 84 | 1 | 5 | Budget |
| 14726 | 332.00 | 2024-07-11 | 73 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2025-06-10 | 100 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-12 | 87 | 1 | 5 | Actual |
| 9324 | 80.00 | 2024-02-09 | 71 | 1 | 5 | Budget |
| 23819 | 779.00 | 2025-04-10 | 80 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2023-12-12 | 62 | 6 | 5 | Budget |
| 35004 | 297.00 | 2026-02-09 | 84 | 1 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-11 | 43 | 7 | 5 | Actual |
| 13769 | 951.00 | 2024-06-10 | 97 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-11 | 46 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-10 | 84 | 6 | 5 | Budget |
| 11563 | 205.00 | 2024-04-10 | 74 | 1 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-11 | 101 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 1559 | -137.00 | 2023-07-12 | 91 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2025-12-11 | 29 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-10 | 100 | 7 | 5 | Actual |
| 16776 | 689.00 | 2024-09-10 | 77 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-11 | 63 | 6 | 5 | Actual |
| 8227 | 156.00 | 2024-01-12 | 89 | 1 | 5 | Actual |
| 13746 | 222.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 6042 | 131.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 9383 | 300.00 | 2024-02-09 | 73 | 6 | 5 | Budget |
| 31607 | 1215.00 | 2025-11-10 | 87 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-10 | 7 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-12-11 | 87 | 1 | 5 | Actual |
| 8280 | 50.00 | 2024-01-12 | 82 | 6 | 5 | Budget |
| 20836 | 201.00 | 2025-01-11 | 78 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-10-12 | 78 | 6 | 5 | Actual |
| 15701 | 485.00 | 2024-08-11 | 66 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-10-11 | 82 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-11 | 61 | 1 | 5 | Actual |
| 36198 | 416.00 | 2026-03-12 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-10 | 99 | 6 | 5 | Actual |
| 15760 | 38500.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2025-08-11 | 52 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-09 | 92 | 7 | 5 | Actual |
| 333 | 3731.00 | 2023-06-11 | 61 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-10 | 34 | 7 | 5 | Actual |
| 24845 | 317.00 | 2025-05-11 | 76 | 1 | 5 | Actual |
| 3711 | 200.00 | 2023-09-11 | 68 | 1 | 5 | Budget |
| 10502 | 200.00 | 2024-03-11 | 74 | 6 | 5 | Budget |
| 15725 | 5504.00 | 2024-08-11 | 52 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-10 | 4 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-11 | 18 | 7 | 5 | Actual |
| 12703 | 50.00 | 2024-05-11 | 82 | 1 | 5 | Budget |
| 13737 | 31678.00 | 2024-06-10 | 54 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-11-10 | 85 | 1 | 5 | Actual |
| 36208 | 14817.00 | 2026-03-12 | 18 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-10 | 37 | 7 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-10 | 18 | 7 | 5 | Actual |
| 3778 | 2900.00 | 2023-09-11 | 76 | 6 | 5 | Budget |
| 29369 | 5081.00 | 2025-09-10 | 61 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-11 | 76 | 6 | 5 | Actual |
| 4837 | 216.00 | 2023-10-12 | 74 | 1 | 5 | Actual |
| 11552 | 436.00 | 2024-04-10 | 66 | 1 | 5 | Actual |
| 37301 | 860.00 | 2026-04-11 | 81 | 1 | 5 | Actual |
| 31666 | 24216.00 | 2025-11-10 | 28 | 7 | 5 | Actual |
| 32753 | 152.00 | 2025-12-11 | 71 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-10 | 31 | 7 | 5 | Actual |
| 37325 | 328.00 | 2026-04-11 | 67 | 6 | 5 | Actual |
| 30536 | 74423.00 | 2025-10-11 | 21 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-10-11 | 90 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-09-10 | 66 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-11 | 62 | 6 | 5 | Actual |
| 36183 | 846.00 | 2026-03-12 | 77 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-12-12 | 81 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-03-11 | 94 | 1 | 5 | Actual |
| 9402 | 168.00 | 2024-02-09 | 84 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2026-02-09 | 77 | 1 | 5 | Actual |
| 28214 | 58664.00 | 2025-08-11 | 60 | 6 | 5 | Actual |
| 12695 | 769.00 | 2024-05-11 | 77 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-10-11 | 89 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-10-11 | 90 | 6 | 5 | Actual |
| 12753 | 200.00 | 2024-05-11 | 74 | 6 | 5 | Budget |
| 33852 | 72.00 | 2026-01-11 | 82 | 1 | 5 | Actual |
| 9339 | 50.00 | 2024-02-09 | 82 | 1 | 5 | Budget |
| 33865 | 7653.00 | 2026-01-11 | 53 | 6 | 5 | Actual |
| 9328 | 200.00 | 2024-02-09 | 74 | 1 | 5 | Budget |
| 7143 | 300.00 | 2023-12-12 | 73 | 6 | 5 | Budget |
| 3703 | 2200.00 | 2023-09-11 | 62 | 1 | 5 | Budget |
| 33924 | 37742.00 | 2026-01-11 | 40 | 7 | 5 | Actual |
| 33892 | 397.00 | 2026-01-11 | 90 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-11 | 62 | 1 | 5 | Actual |
| 27050 | 224.00 | 2025-07-11 | 85 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-10-11 | 73 | 1 | 5 | Actual |
| 21831 | 57.00 | 2025-02-08 | 69 | 1 | 5 | Actual |
| 4824 | 550.00 | 2023-10-12 | 65 | 1 | 5 | Budget |
| 14755 | 289.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-08-11 | 81 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-10 | 28 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-10 | 6 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2024-03-11 | 37 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-04-10 | 78 | 1 | 5 | Budget |
| 11586 | 273.00 | 2024-04-10 | 90 | 1 | 5 | Actual |
| 22847 | 668.00 | 2025-03-11 | 77 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-08-11 | 54 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-11 | 61 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-09-10 | 96 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2024-08-11 | 57 | 6 | 5 | Actual |
| 37375 | 33282.00 | 2026-04-11 | 40 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-11-10 | 89 | 6 | 5 | Actual |
| 11579 | 200.00 | 2024-04-10 | 84 | 1 | 5 | Budget |
| 1519 | 16097.00 | 2023-07-12 | 63 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-11 | 37 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-10 | 35 | 7 | 5 | Actual |
| 29383 | 294.00 | 2025-09-10 | 78 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-08-11 | 91 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-09-11 | 74 | 1 | 5 | Budget |
| 2705 | 50477.00 | 2023-08-12 | 35 | 7 | 5 | Actual |
| 3798 | 278.00 | 2023-09-11 | 90 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-11 | 31 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2023-08-12 | 94 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-08-11 | 71 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 27047 | 80.00 | 2025-07-11 | 82 | 1 | 5 | Actual |
| 7132 | 480.00 | 2023-12-12 | 66 | 6 | 5 | Budget |
| 342 | 152.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-11-11 | 67 | 1 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-11 | 12 | 2 | 5 | Actual |
| 33849 | 318.00 | 2026-01-11 | 78 | 1 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-12 | 46 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-10-12 | 83 | 6 | 5 | Budget |
| 16772 | 903.00 | 2024-09-10 | 72 | 6 | 5 | Actual |
| 23816 | 344.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-11 | 101 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-11-10 | 96 | 1 | 5 | Actual |
| 21864 | 29.00 | 2025-02-08 | 69 | 6 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-11 | 21 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-09-11 | 78 | 1 | 5 | Budget |
| 14796 | 15791.00 | 2024-07-11 | 28 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2025-04-10 | 24 | 7 | 5 | Actual |
| 1482 | 850.00 | 2023-07-12 | 80 | 1 | 5 | Budget |
| 4819 | 29000.00 | 2023-10-12 | 60 | 1 | 5 | Budget |
| 12745 | 132.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
| 12773 | 550.00 | 2024-05-11 | 87 | 6 | 5 | Budget |
| 32726 | 827.00 | 2025-12-11 | 81 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-11 | 37 | 7 | 5 | Actual |
| 24846 | 571.00 | 2025-05-11 | 77 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-05-12 | 14 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-06-10 | 14 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-10 | 6 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-09-10 | 71 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-11 | 99 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2026-02-09 | 57 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-10-11 | 78 | 6 | 5 | Actual |
| 10506 | 550.00 | 2024-03-11 | 77 | 6 | 5 | Budget |
| 11650 | 329.00 | 2024-04-10 | 92 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-07-11 | 84 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-10 | 32 | 7 | 5 | Actual |
| 38454 | 215.00 | 2026-05-12 | 84 | 1 | 5 | Actual |
| 14736 | 155.00 | 2024-07-11 | 85 | 1 | 5 | Actual |
| 3742 | 294.00 | 2023-09-11 | 92 | 1 | 5 | Actual |
| 11616 | 136.00 | 2024-04-10 | 68 | 6 | 5 | Actual |
| 24840 | 122.00 | 2025-05-11 | 68 | 1 | 5 | Actual |
| 28191 | 363.00 | 2025-08-11 | 74 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-10-12 | 77 | 6 | 5 | Budget |
| 23843 | 295.00 | 2025-04-10 | 66 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-11 | 43 | 7 | 5 | Actual |
| 23888 | 20779.00 | 2025-04-10 | 33 | 7 | 5 | Actual |
| 1494 | 750.00 | 2023-07-12 | 87 | 1 | 5 | Budget |
| 36201 | 334372.00 | 2026-03-12 | 4 | 7 | 5 | Actual |
| 9348 | 650.00 | 2024-02-09 | 87 | 1 | 5 | Budget |
| 15777 | 159090.00 | 2024-08-11 | 29 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-11 | 94 | 6 | 5 | Actual |
| 38484 | 314.00 | 2026-05-12 | 78 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-11 | 33 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-11-11 | 69 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-11 | 13 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-09-10 | 69 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-11 | 101 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-12-11 | 68 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-10-11 | 76 | 6 | 5 | Actual |
| 12697 | 244.00 | 2024-05-11 | 78 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-11 | 8 | 7 | 5 | Actual |
| 384 | 500.00 | 2023-06-11 | 57 | 6 | 5 | Budget |
| 4828 | 280.00 | 2023-10-12 | 67 | 1 | 5 | Budget |
| 14800 | 22857.00 | 2024-07-11 | 33 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2023-08-12 | 23 | 7 | 5 | Actual |
| 15741 | 219.00 | 2024-08-11 | 73 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 11643 | 100.00 | 2024-04-10 | 85 | 6 | 5 | Budget |
| 6041 | 100.00 | 2023-11-11 | 85 | 6 | 5 | Budget |
| 10532 | 153100.00 | 2024-03-11 | 101 | 6 | 5 | Budget |
| 369 | 720.00 | 2023-06-11 | 87 | 1 | 5 | Actual |
| 12682 | 280.00 | 2024-05-11 | 67 | 1 | 5 | Budget |
| 27091 | 1384.00 | 2025-07-11 | 97 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-12-11 | 101 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-11 | 80 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-11 | 34 | 7 | 5 | Actual |
| 9384 | 291.00 | 2024-02-09 | 73 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-11 | 61 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2024-03-11 | 62 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2025-03-11 | 7 | 7 | 5 | Actual |
| 4891 | 200.00 | 2023-10-12 | 68 | 6 | 5 | Budget |
| 12761 | 598.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-11-10 | 92 | 6 | 5 | Actual |
| 33872 | 889.00 | 2026-01-11 | 65 | 6 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-11 | 18 | 7 | 5 | Actual |
| 463 | 20232.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-11 | 34 | 7 | 5 | Actual |
| 28188 | 76.00 | 2025-08-11 | 69 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-10 | 8 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-12-12 | 76 | 6 | 5 | Budget |
| 9337 | 480.00 | 2024-02-09 | 81 | 1 | 5 | Budget |
| 4872 | 142200.00 | 2023-10-12 | 56 | 6 | 5 | Budget |
| 22845 | 359.00 | 2025-03-11 | 74 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-01-11 | 67 | 1 | 5 | Actual |
| 11560 | 72.00 | 2024-04-10 | 71 | 1 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-11 | 14 | 7 | 5 | Actual |
| 359 | 550.00 | 2023-06-11 | 81 | 1 | 5 | Budget |
| 22802 | 3766.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-11-11 | 78 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-09-11 | 82 | 1 | 5 | Budget |
| 13747 | 162.00 | 2024-06-10 | 68 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-12 | 57 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-08-11 | 80 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2026-02-09 | 6 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 22848 | 170.00 | 2025-03-11 | 78 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-12 | 84 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2026-02-09 | 46 | 7 | 5 | Actual |
| 25916 | 208.00 | 2025-06-10 | 84 | 1 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-10 | 31 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
| 9377 | 154.00 | 2024-02-09 | 68 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2023-07-12 | 22 | 7 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-08 | 34 | 7 | 5 | Actual |
| 37312 | 15.00 | 2026-04-11 | 96 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-09 | 21 | 7 | 5 | Actual |
| 21833 | 365.00 | 2025-02-08 | 73 | 1 | 5 | Actual |
| 28237 | 238.00 | 2025-08-11 | 89 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-10-11 | 65 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
| 23809 | 430.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
| 9385 | 200.00 | 2024-02-09 | 74 | 6 | 5 | Budget |
| 9320 | 200.00 | 2024-02-09 | 68 | 1 | 5 | Budget |
| 1570 | 6326.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-10 | 34 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2025-05-11 | 38 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-12 | 6 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-12 | 68 | 6 | 5 | Actual |
| 20864 | 88.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-11 | 100 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-12 | 6 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-10-12 | 92 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2024-05-11 | 37 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-11 | 31 | 7 | 5 | Actual |
| 12742 | 180.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
| 3731 | 200.00 | 2023-09-11 | 83 | 1 | 5 | Budget |
| 10449 | 200.00 | 2024-03-11 | 78 | 1 | 5 | Budget |
| 16784 | 675.00 | 2024-09-10 | 87 | 6 | 5 | Actual |
| 36187 | 59.00 | 2026-03-12 | 82 | 6 | 5 | Actual |
| 32754 | 698.00 | 2025-12-11 | 72 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-11 | 60 | 6 | 5 | Budget |
| 9390 | 650.00 | 2024-02-09 | 77 | 6 | 5 | Budget |
| 37337 | 70.00 | 2026-04-11 | 82 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-12-11 | 96 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-10 | 60 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-07-12 | 65 | 1 | 5 | Budget |
| 25963 | 402468.00 | 2025-06-10 | 4 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-11-11 | 35 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-12-12 | 87 | 1 | 5 | Budget |
| 4875 | 7600.00 | 2023-10-12 | 57 | 6 | 5 | Budget |
| 3830 | 35207.00 | 2023-09-11 | 39 | 7 | 5 | Actual |
| 22822 | 189.00 | 2025-03-11 | 89 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-10-11 | 97 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-12 | 76 | 6 | 5 | Actual |
| 33846 | 283.00 | 2026-01-11 | 74 | 1 | 5 | Actual |
| 11625 | 200.00 | 2024-04-10 | 74 | 6 | 5 | Budget |
| 2616 | 750.00 | 2023-08-12 | 87 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2023-07-12 | 62 | 1 | 5 | Budget |
| 33837 | 7130.00 | 2026-01-11 | 61 | 1 | 5 | Actual |
| 38488 | 293.00 | 2026-05-12 | 83 | 6 | 5 | Actual |
| 2647 | 40.00 | 2023-08-12 | 71 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-11 | 20 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-11 | 13 | 7 | 5 | Actual |
| 12687 | 70.00 | 2024-05-11 | 71 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-11 | 80 | 1 | 5 | Actual |
| 8213 | 650.00 | 2024-01-12 | 80 | 1 | 5 | Budget |
| 20845 | 309.00 | 2025-01-11 | 90 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-11 | 33 | 7 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-09 | 101 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-11 | 8 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-11 | 76 | 6 | 5 | Actual |
| 10521 | 550.00 | 2024-03-11 | 87 | 6 | 5 | Budget |
| 16769 | 180.00 | 2024-09-10 | 68 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-05-11 | 74 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 2675 | 175.00 | 2023-08-12 | 89 | 6 | 5 | Actual |
| 10458 | 180.00 | 2024-03-11 | 83 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-08-12 | 77 | 1 | 5 | Budget |
| 11676 | 37264.00 | 2024-04-10 | 34 | 7 | 5 | Actual |
| 8284 | 116.00 | 2024-01-12 | 84 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2024-05-11 | 76 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-05-11 | 65 | 1 | 5 | Actual |
| 3735 | 200.00 | 2023-09-11 | 85 | 1 | 5 | Budget |
| 20901 | 15622.00 | 2025-01-11 | 28 | 7 | 5 | Actual |
| 361 | 49.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-12 | 61 | 1 | 5 | Budget |
| 7096 | 436.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 18836 | 10701.00 | 2024-11-10 | 18 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2024-03-11 | 32 | 7 | 5 | Actual |
| 12699 | 850.00 | 2024-05-11 | 80 | 1 | 5 | Budget |
| 38514 | 26074.00 | 2026-05-12 | 24 | 7 | 5 | Actual |
| 38480 | 395.00 | 2026-05-12 | 73 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-12 | 57 | 6 | 5 | Budget |
| 383 | 22700.00 | 2023-06-11 | 56 | 6 | 5 | Budget |
| 12777 | -130.00 | 2024-05-11 | 91 | 6 | 5 | Actual |
| 38495 | 577.00 | 2026-05-12 | 92 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-12 | 32 | 7 | 5 | Actual |
| 367 | 200.00 | 2023-06-11 | 85 | 1 | 5 | Budget |
| 29427 | 22571.00 | 2025-09-10 | 100 | 7 | 5 | Actual |
| 8254 | 414.00 | 2024-01-12 | 66 | 6 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-11 | 20 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-09-10 | 65 | 1 | 5 | Actual |
| 15758 | 9.00 | 2024-08-11 | 96 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-11 | 74 | 6 | 5 | Budget |
| 36181 | 302.00 | 2026-03-12 | 74 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 29380 | 269.00 | 2025-09-10 | 74 | 6 | 5 | Actual |
| 408 | 300.00 | 2023-06-11 | 73 | 6 | 5 | Budget |
| 1495 | 211.00 | 2023-07-12 | 89 | 1 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-11 | 39 | 7 | 5 | Actual |
| 2579 | 2355.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 24851 | 143.00 | 2025-05-11 | 83 | 1 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-12 | 19 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-11 | 57 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-12 | 101 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-11 | 22 | 7 | 5 | Actual |
| 8192 | 480.00 | 2024-01-12 | 65 | 1 | 5 | Budget |
| 38507 | 122991.00 | 2026-05-12 | 15 | 7 | 5 | Actual |
| 21893 | 41799.00 | 2025-02-08 | 14 | 7 | 5 | Actual |
| 32736 | 321.00 | 2025-12-11 | 94 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2025-01-11 | 32 | 7 | 5 | Actual |
| 335 | 1900.00 | 2023-06-11 | 62 | 1 | 5 | Budget |
| 22829 | 7595.00 | 2025-03-11 | 52 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-10-11 | 78 | 1 | 5 | Actual |
| 5954 | 200.00 | 2023-11-11 | 68 | 1 | 5 | Budget |
| 1529 | 60.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2024-11-10 | 57 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-11-11 | 71 | 1 | 5 | Actual |
| 27086 | 270.00 | 2025-07-11 | 90 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-11-10 | 96 | 1 | 5 | Actual |
| 25911 | 252.00 | 2025-06-10 | 78 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-12-12 | 83 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-11 | 38 | 7 | 5 | Actual |
| 28218 | 702.00 | 2025-08-11 | 65 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-11 | 91 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-11-11 | 67 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2025-02-08 | 40 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-10-11 | 52 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2025-03-11 | 14 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-12-12 | 74 | 1 | 5 | Budget |
| 27078 | 946.00 | 2025-07-11 | 80 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-11 | 63 | 6 | 5 | Actual |
| 13748 | 49.00 | 2024-06-10 | 69 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 37323 | 690.00 | 2026-04-11 | 65 | 6 | 5 | Actual |
| 10463 | 650.00 | 2024-03-11 | 87 | 1 | 5 | Budget |
| 17773 | 171.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 426 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 24871 | 412.00 | 2025-05-11 | 65 | 6 | 5 | Actual |
| 27049 | 241.00 | 2025-07-11 | 84 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-11-11 | 66 | 1 | 5 | Budget |
| 4890 | 119.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-12 | 13 | 7 | 5 | Actual |
| 22842 | 88.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
| 35037 | 56.00 | 2026-02-09 | 82 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-09-10 | 90 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-10 | 85 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 1553 | 105.00 | 2023-07-12 | 85 | 6 | 5 | Actual |
| 28186 | 351.00 | 2025-08-11 | 67 | 1 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-12 | 52 | 6 | 5 | Actual |
| 35012 | 15.00 | 2026-02-09 | 96 | 1 | 5 | Actual |
| 427 | 112.00 | 2023-06-11 | 85 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-11 | 31 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2024-02-09 | 56 | 6 | 5 | Budget |
| 22816 | 504.00 | 2025-03-11 | 81 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-10-11 | 15 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-09 | 60 | 1 | 5 | Budget |
| 19858 | 575542.00 | 2024-12-11 | 6 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-08-12 | 83 | 1 | 5 | Actual |
| 37339 | 208.00 | 2026-04-11 | 84 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
| 12746 | 39.00 | 2024-05-11 | 69 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-10-11 | 71 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2023-08-12 | 8 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-11 | 76 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
| 368 | 138.00 | 2023-06-11 | 85 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-11 | 4 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2026-05-12 | 29 | 7 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-10 | 101 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-03-11 | 80 | 6 | 5 | Budget |
| 19831 | 156.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
| 23848 | 340.00 | 2025-04-10 | 72 | 6 | 5 | Actual |
| 420 | 480.00 | 2023-06-11 | 81 | 6 | 5 | Budget |
| 14743 | 11.00 | 2024-07-11 | 96 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2025-06-10 | 80 | 1 | 5 | Actual |
| 31629 | 122.00 | 2025-11-10 | 71 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 10511 | 427.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-12 | 46 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2024-06-10 | 52 | 6 | 5 | Actual |
| 14740 | -269.00 | 2024-07-11 | 91 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2025-08-11 | 24 | 7 | 5 | Actual |
| 16787 | -262.00 | 2024-09-10 | 91 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-10 | 91 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-12 | 56 | 6 | 5 | Budget |
| 27085 | 176.00 | 2025-07-11 | 89 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-11 | 100 | 7 | 5 | Actual |
| 33893 | -318.00 | 2026-01-11 | 91 | 6 | 5 | Actual |
| 11619 | 80.00 | 2024-04-10 | 71 | 6 | 5 | Budget |
| 25961 | 43000.00 | 2025-06-10 | 99 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-10-11 | 87 | 1 | 5 | Actual |
| 14737 | 743.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-11 | 18 | 7 | 5 | Actual |
| 3774 | 300.00 | 2023-09-11 | 73 | 6 | 5 | Budget |
| 1480 | 255.00 | 2023-07-12 | 78 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2025-06-10 | 22 | 7 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-10 | 56 | 6 | 5 | Budget |
| 18854 | 378712.00 | 2024-11-10 | 43 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-04-11 | 81 | 6 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-10 | 57 | 6 | 5 | Budget |
| 2661 | 650.00 | 2023-08-12 | 80 | 6 | 5 | Budget |
| 30542 | 68667.00 | 2025-10-11 | 31 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-08-11 | 76 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-09-11 | 80 | 1 | 5 | Budget |
| 360 | 499.00 | 2023-06-11 | 81 | 1 | 5 | Actual |
| 11551 | 480.00 | 2024-04-10 | 65 | 1 | 5 | Actual |
| 35036 | 585.00 | 2026-02-09 | 81 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2024-07-11 | 99 | 6 | 5 | Actual |
| 22806 | 190.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
| 37331 | 338.00 | 2026-04-11 | 74 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-11 | 40 | 7 | 5 | Actual |
| 11588 | 364.00 | 2024-04-10 | 92 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2024-08-11 | 14 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-11-11 | 100 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 20842 | 142.00 | 2025-01-11 | 85 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-11-11 | 78 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-10 | 34 | 7 | 5 | Actual |
| 2590 | 33.00 | 2023-08-12 | 69 | 1 | 5 | Actual |
| 30549 | 58679.00 | 2025-10-11 | 39 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-10 | 21 | 7 | 5 | Actual |
| 24841 | 34.00 | 2025-05-11 | 69 | 1 | 5 | Actual |
| 17790 | 111.00 | 2024-10-11 | 54 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-11 | 23 | 7 | 5 | Actual |
| 24854 | 608.00 | 2025-05-11 | 87 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-09-10 | 84 | 6 | 5 | Actual |
| 22839 | 270.00 | 2025-03-11 | 67 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-12 | 100 | 7 | 5 | Actual |
| 27046 | 802.00 | 2025-07-11 | 81 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-07-12 | 39 | 7 | 5 | Actual |
| 24843 | 245.00 | 2025-05-11 | 73 | 1 | 5 | Actual |
| 28184 | 761.00 | 2025-08-11 | 65 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-12-11 | 92 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-12 | 7 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2025-08-11 | 29 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-04-10 | 74 | 1 | 5 | Actual |
| 37293 | 122.00 | 2026-04-11 | 69 | 1 | 5 | Actual |
| 28202 | 248.00 | 2025-08-11 | 89 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2025-02-08 | 7 | 7 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-12 | 61 | 1 | 5 | Budget |
| 7165 | 630.00 | 2023-12-12 | 87 | 6 | 5 | Actual |
| 430 | 630.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-10 | 37 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2025-06-10 | 43 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-12-12 | 71 | 6 | 5 | Budget |
| 12689 | 400.00 | 2024-05-11 | 73 | 1 | 5 | Budget |
| 10513 | 50.00 | 2024-03-11 | 82 | 6 | 5 | Budget |
| 23821 | 51.00 | 2025-04-10 | 82 | 1 | 5 | Actual |
| 25933 | 4523.00 | 2025-06-10 | 62 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2025-03-11 | 34 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2025-09-10 | 77 | 1 | 5 | Actual |
| 19800 | 107.00 | 2024-12-11 | 71 | 1 | 5 | Actual |
| 1563 | 337.00 | 2023-07-12 | 97 | 6 | 5 | Actual |
| 33842 | 202.00 | 2026-01-11 | 68 | 1 | 5 | Actual |
| 14776 | 272.00 | 2024-07-11 | 92 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-10 | 8 | 7 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-09 | 43 | 7 | 5 | Actual |
| 25950 | 202.00 | 2025-06-10 | 83 | 6 | 5 | Actual |
| 14774 | 204.00 | 2024-07-11 | 90 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-12 | 21 | 7 | 5 | Actual |
| 9334 | 204.00 | 2024-02-09 | 78 | 1 | 5 | Actual |
| 8265 | 300.00 | 2024-01-12 | 73 | 6 | 5 | Actual |
| 30539 | 25268.00 | 2025-10-11 | 24 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-11 | 56 | 6 | 5 | Actual |
| 434 | 232.00 | 2023-06-11 | 92 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-04-10 | 87 | 6 | 5 | Actual |
| 31606 | 223.00 | 2025-11-10 | 85 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2026-01-11 | 56 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-11 | 13 | 7 | 5 | Actual |
| 27111 | 31566.00 | 2025-07-11 | 32 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 8194 | 516.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-11 | 57 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-10 | 34 | 7 | 5 | Actual |
| 356 | 210.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-08-12 | 80 | 1 | 5 | Budget |
| 21887 | 312797.00 | 2025-02-08 | 101 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-09 | 34 | 7 | 5 | Actual |
| 22862 | 668.00 | 2025-03-11 | 97 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-08-11 | 89 | 1 | 5 | Actual |
| 24842 | 53.00 | 2025-05-11 | 71 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-07-11 | 78 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-10-12 | 96 | 1 | 5 | Actual |
| 27067 | 396.00 | 2025-07-11 | 66 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-10 | 28 | 7 | 5 | Actual |
| 10486 | 616.00 | 2024-03-11 | 65 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-11 | 94 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-10-12 | 69 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-09-10 | 52 | 6 | 5 | Actual |
| 35033 | 873.00 | 2026-02-09 | 77 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2025-04-10 | 56 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-12 | 38 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-10 | 60 | 1 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-12 | 28 | 7 | 5 | Actual |
| 27055 | 537.00 | 2025-07-11 | 92 | 1 | 5 | Actual |
| 3720 | 371.00 | 2023-09-11 | 76 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2024-02-09 | 22 | 7 | 5 | Actual |
| 2632 | 2600.00 | 2023-08-12 | 61 | 6 | 5 | Budget |
| 14809 | 16301.00 | 2024-07-11 | 100 | 7 | 5 | Actual |
| 9412 | 7.00 | 2024-02-09 | 96 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2025-05-11 | 35 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-12 | 15 | 7 | 5 | Actual |
| 38519 | 28771.00 | 2026-05-12 | 33 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-12-11 | 81 | 1 | 5 | Actual |
| 13717 | 304.00 | 2024-06-10 | 74 | 1 | 5 | Actual |
| 20835 | 709.00 | 2025-01-11 | 77 | 1 | 5 | Actual |
| 28234 | 220.00 | 2025-08-11 | 84 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-12 | 60 | 1 | 5 | Budget |
| 9316 | 380.00 | 2024-02-09 | 66 | 1 | 5 | Budget |
| 18806 | 98.00 | 2024-11-10 | 71 | 6 | 5 | Actual |
| 15748 | 47.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-10 | 94 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2024-07-11 | 61 | 1 | 5 | Actual |
| 354 | 650.00 | 2023-06-11 | 77 | 1 | 5 | Budget |
| 16758 | 30109.00 | 2024-09-10 | 53 | 6 | 5 | Actual |
| 11640 | 100.00 | 2024-04-10 | 83 | 6 | 5 | Budget |
| 31661 | 15261.00 | 2025-11-10 | 20 | 7 | 5 | Actual |
| 443 | 2552.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2024-06-10 | 60 | 6 | 5 | Actual |
| 332 | 2700.00 | 2023-06-11 | 61 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2025-04-10 | 21 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-10 | 19 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-10 | 40 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-12-11 | 28 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2026-05-12 | 101 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2025-07-11 | 87 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-10 | 60 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-08-11 | 60 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-12 | 101 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-11 | 76 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2025-01-11 | 20 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-11 | 8 | 7 | 5 | Actual |
| 12679 | 550.00 | 2024-05-11 | 65 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-10-12 | 85 | 1 | 5 | Budget |
| 12686 | 48.00 | 2024-05-11 | 69 | 1 | 5 | Actual |
| 25924 | 14.00 | 2025-06-10 | 96 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-12 | 56 | 6 | 5 | Budget |
| 37346 | 29169.00 | 2026-04-11 | 94 | 6 | 5 | Actual |
| 8275 | 650.00 | 2024-01-12 | 80 | 6 | 5 | Budget |
| 32756 | 434.00 | 2025-12-11 | 74 | 6 | 5 | Actual |
| 36193 | 290.00 | 2026-03-12 | 90 | 6 | 5 | Actual |
| 19876 | 37870.00 | 2024-12-11 | 34 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2025-11-10 | 53 | 6 | 5 | Actual |
| 28235 | 204.00 | 2025-08-11 | 85 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-12-12 | 52 | 6 | 5 | Budget |
| 22805 | 360.00 | 2025-03-11 | 66 | 1 | 5 | Actual |
| 36188 | 207.00 | 2026-03-12 | 83 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-11 | 38 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-11 | 4 | 7 | 5 | Actual |
| 14722 | 231.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-11-10 | 7 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-12 | 61 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-12 | 100 | 7 | 5 | Actual |
| 14773 | 133.00 | 2024-07-11 | 89 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-11 | 90 | 6 | 5 | Actual |
| 23847 | 53.00 | 2025-04-10 | 71 | 6 | 5 | Actual |
| 24872 | 374.00 | 2025-05-11 | 66 | 6 | 5 | Actual |
| 12748 | 80.00 | 2024-05-11 | 71 | 6 | 5 | Budget |
| 20910 | 47942.00 | 2025-01-11 | 39 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-11 | 61 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-12-11 | 65 | 6 | 5 | Actual |
| 25923 | 423.00 | 2025-06-10 | 94 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-11 | 19 | 7 | 5 | Actual |
| 11566 | 380.00 | 2024-04-10 | 76 | 1 | 5 | Budget |
| 37345 | 462.00 | 2026-04-11 | 92 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-11 | 4 | 7 | 5 | Actual |
| 25945 | 788.00 | 2025-06-10 | 77 | 6 | 5 | Actual |
| 33869 | 5963.00 | 2026-01-11 | 61 | 6 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-11 | 60 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-11 | 31 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-10 | 18 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-10 | 24 | 7 | 5 | Actual |
| 28220 | 328.00 | 2025-08-11 | 67 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-11 | 57 | 6 | 5 | Actual |
| 20887 | 494396.00 | 2025-01-11 | 4 | 7 | 5 | Actual |
| 29357 | 436.00 | 2025-09-10 | 90 | 1 | 5 | Actual |
| 27076 | 810.00 | 2025-07-11 | 77 | 6 | 5 | Actual |
| 10499 | 364.00 | 2024-03-11 | 73 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-10 | 99 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-11 | 61 | 1 | 5 | Actual |
| 7149 | 686.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-09-10 | 77 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-11-10 | 82 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-11 | 13 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2024-08-11 | 24 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-11 | 31 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-12-12 | 6 | 7 | 5 | Actual |
| 37310 | 576.00 | 2026-04-11 | 92 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-11-10 | 74 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-11 | 12 | 2 | 5 | Actual |
| 22857 | 216.00 | 2025-03-11 | 90 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-10 | 28 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-10 | 8 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-09-11 | 78 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-12-11 | 87 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-10 | 77 | 1 | 5 | Budget |
| 15731 | 4514.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 13762 | 540.00 | 2024-06-10 | 87 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-12 | 60 | 1 | 5 | Actual |
| 37327 | 69.00 | 2026-04-11 | 69 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-12-12 | 85 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2023-07-12 | 35 | 7 | 5 | Actual |
| 38486 | 806.00 | 2026-05-12 | 81 | 6 | 5 | Actual |
| 19795 | 726.00 | 2024-12-11 | 65 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-11-10 | 35 | 7 | 5 | Actual |
| 27041 | 380.00 | 2025-07-11 | 74 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-10-12 | 71 | 1 | 5 | Actual |
| 2710 | 312375.00 | 2023-08-12 | 43 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-11-10 | 87 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-12-11 | 68 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-11 | 61 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-10 | 40 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-11 | 100 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-09-10 | 69 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-04-10 | 89 | 1 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-11 | 60 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 8239 | 0.00 | 2024-01-12 | 54 | 6 | 5 | Budget |
| 30465 | 710.00 | 2025-10-11 | 66 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-08-12 | 61 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-11-10 | 73 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-07-12 | 63 | 6 | 5 | Budget |
| 36210 | 15113.00 | 2026-03-12 | 20 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-06-10 | 65 | 6 | 5 | Actual |
| 10523 | 120.00 | 2024-03-11 | 89 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2024-08-11 | 32 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-10-11 | 34 | 7 | 5 | Actual |
| 11570 | 226.00 | 2024-04-10 | 78 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-08-11 | 90 | 6 | 5 | Actual |
| 22824 | -232.00 | 2025-03-11 | 91 | 1 | 5 | Actual |
| 17776 | 38.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-12 | 61 | 6 | 5 | Budget |
| 22851 | 38.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-11 | 62 | 6 | 5 | Actual |
| 24891 | 251.00 | 2025-05-11 | 90 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-11 | 53 | 6 | 5 | Budget |
| 8211 | 200.00 | 2024-01-12 | 78 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-11-10 | 77 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-11 | 99 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2026-02-09 | 87 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2025-12-11 | 20 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-11 | 40 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-10 | 18 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-03-12 | 81 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-08-12 | 37 | 7 | 5 | Actual |
| 35024 | 549.00 | 2026-02-09 | 66 | 6 | 5 | Actual |
| 27040 | 556.00 | 2025-07-11 | 73 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-09 | 38 | 7 | 5 | Actual |
| 16739 | 322.00 | 2024-09-10 | 74 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-10-11 | 60 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-10 | 20 | 7 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-12 | 62 | 6 | 5 | Actual |
| 25936 | 619.00 | 2025-06-10 | 66 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-12 | 40 | 7 | 5 | Actual |
| 30522 | 11.00 | 2025-10-11 | 96 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-12 | 87 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-12-11 | 46 | 7 | 5 | Actual |
| 382 | 21575.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-12 | 23 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2025-05-11 | 46 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-11 | 94 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-12 | 46 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-12 | 34 | 7 | 5 | Actual |
| 25902 | 499.00 | 2025-06-10 | 66 | 1 | 5 | Actual |
| 28187 | 269.00 | 2025-08-11 | 68 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-09-11 | 61 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2025-07-11 | 24 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2025-04-10 | 43 | 7 | 5 | Actual |
| 20879 | 321.00 | 2025-01-11 | 90 | 6 | 5 | Actual |
| 10524 | 184.00 | 2024-03-11 | 90 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-11 | 63 | 6 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-11 | 13 | 7 | 5 | Actual |
| 15703 | 182.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2025-07-11 | 72 | 6 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-09 | 63 | 6 | 5 | Budget |
| 9315 | 480.00 | 2024-02-09 | 65 | 1 | 5 | Budget |
| 3829 | 20636.00 | 2023-09-11 | 38 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-11-10 | 76 | 1 | 5 | Actual |
| 21838 | 875.00 | 2025-02-08 | 80 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2023-08-12 | 22 | 7 | 5 | Actual |
| 5960 | 300.00 | 2023-11-11 | 73 | 1 | 5 | Budget |
| 4927 | 465.00 | 2023-10-12 | 97 | 6 | 5 | Actual |
| 24852 | 122.00 | 2025-05-11 | 84 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-11 | 62 | 6 | 5 | Actual |
| 10450 | 214.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 37324 | 627.00 | 2026-04-11 | 66 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-12 | 40 | 7 | 5 | Actual |
| 38447 | 562.00 | 2026-05-12 | 76 | 1 | 5 | Actual |
| 17813 | 144.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-11 | 66 | 1 | 5 | Actual |
| 8220 | 200.00 | 2024-01-12 | 83 | 1 | 5 | Budget |
| 7103 | 122.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 8271 | 650.00 | 2024-01-12 | 77 | 6 | 5 | Budget |
| 35040 | 157.00 | 2026-02-09 | 85 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-12 | 101 | 6 | 5 | Budget |
| 350 | 200.00 | 2023-06-11 | 74 | 1 | 5 | Budget |
| 24855 | 158.00 | 2025-05-11 | 89 | 1 | 5 | Actual |
| 8224 | 147.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-12 | 56 | 6 | 5 | Actual |
| 25903 | 256.00 | 2025-06-10 | 67 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2024-07-11 | 52 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 1528 | 31.00 | 2023-07-12 | 69 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-12 | 31 | 7 | 5 | Actual |
| 21873 | 366.00 | 2025-02-08 | 81 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-10 | 56 | 6 | 5 | Actual |
| 11614 | 200.00 | 2024-04-10 | 67 | 6 | 5 | Budget |
| 19844 | 135.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-10 | 53 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-12-11 | 84 | 1 | 5 | Actual |
| 37297 | 743.00 | 2026-04-11 | 76 | 1 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-11 | 14 | 7 | 5 | Actual |
| 14766 | 579.00 | 2024-07-11 | 80 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-11 | 63 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-10 | 76 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-07-12 | 71 | 6 | 5 | Budget |
| 6047 | -171.00 | 2023-11-11 | 91 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-12-12 | 68 | 1 | 5 | Budget |
| 4913 | 165.00 | 2023-10-12 | 83 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-10 | 80 | 1 | 5 | Actual |
| 17843 | 20571.00 | 2024-10-11 | 33 | 7 | 5 | Actual |
| 1522 | 380.00 | 2023-07-12 | 66 | 6 | 5 | Budget |
| 37361 | 78807.00 | 2026-04-11 | 21 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-08-12 | 67 | 1 | 5 | Budget |
| 38511 | 65438.00 | 2026-05-12 | 21 | 7 | 5 | Actual |
| 27079 | 585.00 | 2025-07-11 | 81 | 6 | 5 | Actual |
| 14729 | 728.00 | 2024-07-11 | 77 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-12 | 19 | 7 | 5 | Actual |
| 9330 | 392.00 | 2024-02-09 | 76 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-10-12 | 67 | 6 | 5 | Budget |
| 30553 | 22100.00 | 2025-10-11 | 100 | 7 | 5 | Actual |
| 25946 | 219.00 | 2025-06-10 | 78 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2025-01-11 | 23 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-11 | 38 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-10 | 76 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-11 | 29 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-11-10 | 73 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-12-12 | 69 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-12-11 | 91 | 1 | 5 | Actual |
| 37303 | 301.00 | 2026-04-11 | 83 | 1 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-10 | 53 | 6 | 5 | Actual |
| 19821 | 4136.00 | 2024-12-11 | 53 | 6 | 5 | Actual |
| 21844 | 743.00 | 2025-02-08 | 87 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-09 | 24 | 7 | 5 | Actual |
| 27042 | 636.00 | 2025-07-11 | 76 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-09-11 | 77 | 1 | 5 | Budget |
| 7074 | 380.00 | 2023-12-12 | 66 | 1 | 5 | Budget |
| 1561 | 29118.00 | 2023-07-12 | 94 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-11 | 19 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-11 | 14 | 7 | 5 | Actual |
| 36190 | 166.00 | 2026-03-12 | 85 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-12 | 53 | 6 | 5 | Budget |
| 3763 | 385.00 | 2023-09-11 | 66 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-11 | 101 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-08-12 | 73 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-10 | 4 | 7 | 5 | Actual |
| 363 | 200.00 | 2023-06-11 | 83 | 1 | 5 | Budget |
| 8244 | 29200.00 | 2024-01-12 | 60 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-10-12 | 76 | 1 | 5 | Budget |
| 4856 | 167.00 | 2023-10-12 | 85 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 14761 | 226.00 | 2024-07-11 | 73 | 6 | 5 | Actual |
| 12712 | 650.00 | 2024-05-11 | 87 | 1 | 5 | Budget |
| 459 | 16943.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 1490 | 200.00 | 2023-07-12 | 84 | 1 | 5 | Budget |
| 38464 | 8990.00 | 2026-05-12 | 52 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-09-11 | 24 | 7 | 5 | Actual |
| 24877 | 295.00 | 2025-05-11 | 72 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-12-12 | 62 | 1 | 5 | Budget |
| 4820 | 3100.00 | 2023-10-12 | 61 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2025-01-11 | 13 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-09 | 99 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-12-12 | 22 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
| 27039 | 131.00 | 2025-07-11 | 71 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2026-01-11 | 43 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-10 | 24 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-12 | 6 | 7 | 5 | Actual |
| 33870 | 4473.00 | 2026-01-11 | 62 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-07-12 | 84 | 6 | 5 | Budget |
| 28266 | 196019.00 | 2025-08-11 | 35 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-12 | 61 | 6 | 5 | Actual |
| 23866 | 9.00 | 2025-04-10 | 96 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
| 33888 | 239.00 | 2026-01-11 | 84 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-10 | 52 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-11 | 22 | 7 | 5 | Actual |
| 11621 | 650.00 | 2024-04-10 | 72 | 6 | 5 | Budget |
| 8308 | 8149.00 | 2024-01-12 | 20 | 7 | 5 | Actual |
| 11573 | 480.00 | 2024-04-10 | 81 | 1 | 5 | Budget |
| 1586 | 22143.00 | 2023-07-12 | 34 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-12 | 60 | 6 | 5 | Budget |
| 8198 | 192.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 9392 | 200.00 | 2024-02-09 | 78 | 6 | 5 | Budget |
| 2584 | 298.00 | 2023-08-12 | 66 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-10-12 | 84 | 1 | 5 | Budget |
| 36218 | 35684.00 | 2026-03-12 | 32 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-11 | 71 | 1 | 5 | Budget |
| 35032 | 2601.00 | 2026-02-09 | 76 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-10 | 80 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-11 | 35 | 7 | 5 | Actual |
| 9332 | 650.00 | 2024-02-09 | 77 | 1 | 5 | Budget |
| 24834 | 41576.00 | 2025-05-11 | 60 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-12 | 100 | 7 | 5 | Actual |
| 458 | 17346.00 | 2023-06-11 | 32 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 16785 | 213.00 | 2024-09-10 | 89 | 6 | 5 | Actual |
| 15780 | 20155.00 | 2024-08-11 | 33 | 7 | 5 | Actual |
| 24856 | 243.00 | 2025-05-11 | 90 | 1 | 5 | Actual |
| 13732 | 333.00 | 2024-06-10 | 94 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-04-10 | 80 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-12-12 | 65 | 1 | 5 | Budget |
| 1496 | 324.00 | 2023-07-12 | 90 | 1 | 5 | Actual |
| 17824 | 440614.00 | 2024-10-11 | 101 | 6 | 5 | Actual |
| 24858 | 324.00 | 2025-05-11 | 92 | 1 | 5 | Actual |
| 12780 | 6.00 | 2024-05-11 | 96 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-09 | 24 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-07-12 | 85 | 1 | 5 | Budget |
| 19841 | 623.00 | 2024-12-11 | 80 | 6 | 5 | Actual |
| 27052 | 262.00 | 2025-07-11 | 89 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-12 | 61 | 6 | 5 | Budget |
| 8200 | 57.00 | 2024-01-12 | 69 | 1 | 5 | Actual |
| 22807 | 140.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2025-05-11 | 32 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-10 | 81 | 1 | 5 | Actual |
| 20865 | 262.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 13755 | 151.00 | 2024-06-10 | 78 | 6 | 5 | Actual |
| 13745 | 442.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 11617 | 200.00 | 2024-04-10 | 68 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 12692 | 191.00 | 2024-05-11 | 74 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2026-04-11 | 18 | 7 | 5 | Actual |
| 1483 | 550.00 | 2023-07-12 | 81 | 1 | 5 | Budget |
| 33881 | 3507.00 | 2026-01-11 | 76 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2025-11-10 | 62 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-07-11 | 71 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-10 | 4 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-11 | 37 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-10-11 | 89 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-08-11 | 69 | 6 | 5 | Actual |
| 30527 | 790647.00 | 2025-10-11 | 6 | 7 | 5 | Actual |
| 34994 | 122.00 | 2026-02-09 | 71 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2025-02-08 | 19 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-09-11 | 60 | 1 | 5 | Actual |
| 8276 | 668.00 | 2024-01-12 | 80 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-11 | 63 | 6 | 5 | Actual |
| 390 | 2293.00 | 2023-06-11 | 62 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-10 | 42 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-12 | 40 | 7 | 5 | Actual |
| 36174 | 468.00 | 2026-03-12 | 66 | 6 | 5 | Actual |
| 12752 | 249.00 | 2024-05-11 | 73 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-10 | 38 | 7 | 5 | Actual |
| 9342 | 200.00 | 2024-02-09 | 83 | 1 | 5 | Budget |
| 9426 | 7738.00 | 2024-02-09 | 20 | 7 | 5 | Actual |
| 37309 | -346.00 | 2026-04-11 | 91 | 1 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
| 347 | 300.00 | 2023-06-11 | 73 | 1 | 5 | Budget |
| 36155 | 250.00 | 2026-03-12 | 85 | 1 | 5 | Actual |
| 13766 | 259.00 | 2024-06-10 | 92 | 6 | 5 | Actual |
| 25937 | 308.00 | 2025-06-10 | 67 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-12 | 99 | 6 | 5 | Actual |
| 10456 | 51.00 | 2024-03-11 | 82 | 1 | 5 | Actual |
| 35003 | 335.00 | 2026-02-09 | 83 | 1 | 5 | Actual |
| 1557 | 111.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2025-02-08 | 62 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-09-11 | 84 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2023-12-12 | 20 | 7 | 5 | Actual |
| 25940 | 105.00 | 2025-06-10 | 71 | 6 | 5 | Actual |
| 8285 | 100.00 | 2024-01-12 | 85 | 6 | 5 | Budget |
| 21914 | 1072000.00 | 2025-02-08 | 46 | 7 | 5 | Actual |
| 9321 | 168.00 | 2024-02-09 | 68 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2026-02-09 | 101 | 6 | 5 | Actual |
| 23857 | 163.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-11-10 | 63 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-12 | 56 | 6 | 5 | Budget |
| 22838 | 546.00 | 2025-03-11 | 66 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-11 | 7 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-12 | 56 | 6 | 5 | Budget |
| 8320 | 77240.00 | 2024-01-12 | 37 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-10 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-12 | 81 | 6 | 5 | Budget |
| 6014 | 200.00 | 2023-11-11 | 68 | 6 | 5 | Budget |
| 9354 | 8.00 | 2024-02-09 | 96 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2024-02-09 | 6 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2024-05-11 | 99 | 6 | 5 | Actual |
| 36142 | 365.00 | 2026-03-12 | 68 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-12-11 | 96 | 1 | 5 | Actual |
| 34990 | 712.00 | 2026-02-09 | 66 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-11 | 6 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-12 | 21 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-11 | 53 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-10-12 | 6 | 7 | 5 | Actual |
| 13760 | 97.00 | 2024-06-10 | 84 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-07-12 | 76 | 1 | 5 | Budget |
| 4951 | 117406.00 | 2023-10-12 | 35 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-12-12 | 96 | 1 | 5 | Actual |
| 11589 | 246.00 | 2024-04-10 | 94 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2024-01-12 | 62 | 6 | 5 | Budget |
| 9372 | 480.00 | 2024-02-09 | 66 | 6 | 5 | Budget |
| 454 | 15979.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-10 | 31 | 7 | 5 | Actual |
| 8225 | 720.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-12-11 | 66 | 6 | 5 | Actual |
| 28196 | 752.00 | 2025-08-11 | 81 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-12 | 28 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-10 | 60 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-10-11 | 81 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-11-10 | 84 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-09-10 | 96 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-11-11 | 76 | 1 | 5 | Budget |
| 27087 | -216.00 | 2025-07-11 | 91 | 6 | 5 | Actual |
Generated 2026-07-11 08:30:15.547 UTC