[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 |
|---|---|---|---|---|---|---|
| 14751 | 2975.00 | 2024-07-11 | 61 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-12 | 63 | 6 | 5 | Budget |
| 7079 | 140.00 | 2023-12-12 | 68 | 1 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-11 | 99 | 6 | 5 | Actual |
| 13759 | 117.00 | 2024-06-10 | 83 | 6 | 5 | Actual |
| 33874 | 410.00 | 2026-01-11 | 67 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-09-10 | 76 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-08-12 | 85 | 6 | 5 | Budget |
| 33842 | 202.00 | 2026-01-11 | 68 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-12-11 | 89 | 6 | 5 | Actual |
| 35027 | 60.00 | 2026-02-09 | 69 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-09-11 | 68 | 1 | 5 | Budget |
| 3725 | 757.00 | 2023-09-11 | 80 | 1 | 5 | Actual |
| 27081 | 195.00 | 2025-07-11 | 83 | 6 | 5 | Actual |
| 10502 | 200.00 | 2024-03-11 | 74 | 6 | 5 | Budget |
| 23871 | 609347.00 | 2025-04-10 | 6 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-12 | 40 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-10-12 | 65 | 1 | 5 | Budget |
| 17844 | 48677.00 | 2024-10-11 | 34 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-10-11 | 82 | 1 | 5 | Actual |
| 6039 | 200.00 | 2023-11-11 | 84 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2023-11-11 | 61 | 1 | 5 | Budget |
| 31613 | 15.00 | 2025-11-10 | 96 | 1 | 5 | Actual |
| 13745 | 442.00 | 2024-06-10 | 66 | 6 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-11 | 101 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-10 | 40 | 7 | 5 | Actual |
| 400 | 200.00 | 2023-06-11 | 68 | 6 | 5 | Budget |
| 22802 | 3766.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-11 | 33 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2024-05-11 | 60 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-10 | 38 | 7 | 5 | Actual |
| 37292 | 405.00 | 2026-04-11 | 68 | 1 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-11 | 28 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-12-11 | 80 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2025-10-11 | 38 | 7 | 5 | Actual |
| 9340 | 46.00 | 2024-02-09 | 82 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-11-10 | 74 | 1 | 5 | Actual |
| 4883 | 13000.00 | 2023-10-12 | 63 | 6 | 5 | Budget |
| 418 | 668.00 | 2023-06-11 | 80 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-11 | 31 | 7 | 5 | Actual |
| 20865 | 262.00 | 2025-01-11 | 72 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-11 | 60 | 1 | 5 | Actual |
| 11575 | 58.00 | 2024-04-10 | 82 | 1 | 5 | Actual |
| 21870 | 502.00 | 2025-02-08 | 77 | 6 | 5 | Actual |
| 13746 | 222.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 33886 | 77.00 | 2026-01-11 | 82 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-10-11 | 91 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-10-12 | 78 | 1 | 5 | Budget |
| 12773 | 550.00 | 2024-05-11 | 87 | 6 | 5 | Budget |
| 12707 | 189.00 | 2024-05-11 | 84 | 1 | 5 | Actual |
| 370 | 750.00 | 2023-06-11 | 87 | 1 | 5 | Budget |
| 13747 | 162.00 | 2024-06-10 | 68 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-09-10 | 69 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-11 | 31 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2025-11-10 | 94 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-08-12 | 65 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-11 | 101 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-06-11 | 28 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-11 | 13 | 7 | 5 | Actual |
| 18771 | 45.00 | 2024-11-10 | 69 | 1 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-10 | 52 | 6 | 5 | Actual |
| 12716 | 378.00 | 2024-05-11 | 92 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-11-11 | 77 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-11 | 46 | 7 | 5 | Actual |
| 20877 | 675.00 | 2025-01-11 | 87 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-10 | 94 | 6 | 5 | Actual |
| 19830 | 305.00 | 2024-12-11 | 66 | 6 | 5 | Actual |
| 7169 | -162.00 | 2023-12-12 | 91 | 6 | 5 | Actual |
| 3744 | 7.00 | 2023-09-11 | 96 | 1 | 5 | Actual |
| 20891 | 80867.00 | 2025-01-11 | 13 | 7 | 5 | Actual |
| 454 | 15979.00 | 2023-06-11 | 24 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-10 | 101 | 6 | 5 | Actual |
| 11613 | 380.00 | 2024-04-10 | 66 | 6 | 5 | Budget |
| 28189 | 122.00 | 2025-08-11 | 71 | 1 | 5 | Actual |
| 35033 | 873.00 | 2026-02-09 | 77 | 6 | 5 | Actual |
| 419 | 414.00 | 2023-06-11 | 81 | 6 | 5 | Actual |
| 10434 | 320.00 | 2024-03-11 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-12 | 53 | 6 | 5 | Budget |
| 38446 | 325.00 | 2026-05-12 | 74 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-08-12 | 78 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-08-12 | 87 | 6 | 5 | Actual |
| 25919 | 300.00 | 2025-06-10 | 89 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-12 | 18 | 7 | 5 | Actual |
| 17801 | 44.00 | 2024-10-11 | 69 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-10-12 | 56 | 6 | 5 | Budget |
| 18831 | 22326.00 | 2024-11-10 | 7 | 7 | 5 | Actual |
| 1492 | 190.00 | 2023-07-12 | 85 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-10-12 | 82 | 6 | 5 | Budget |
| 395 | 380.00 | 2023-06-11 | 65 | 6 | 5 | Budget |
| 20834 | 394.00 | 2025-01-11 | 76 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-12 | 76 | 6 | 5 | Budget |
| 30465 | 710.00 | 2025-10-11 | 66 | 1 | 5 | Actual |
| 13752 | 326.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
| 8279 | 40.00 | 2024-01-12 | 82 | 6 | 5 | Actual |
| 34996 | 346.00 | 2026-02-09 | 74 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-11 | 4 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-12-11 | 35 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-12 | 13 | 7 | 5 | Actual |
| 14778 | 8.00 | 2024-07-11 | 96 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-11 | 35 | 7 | 5 | Actual |
| 12765 | 50.00 | 2024-05-11 | 82 | 6 | 5 | Budget |
| 1550 | 200.00 | 2023-07-12 | 83 | 6 | 5 | Budget |
| 21839 | 542.00 | 2025-02-08 | 81 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-12 | 62 | 1 | 5 | Budget |
| 4952 | 107678.00 | 2023-10-12 | 37 | 7 | 5 | Actual |
| 3714 | 90.00 | 2023-09-11 | 71 | 1 | 5 | Budget |
| 1511 | 12900.00 | 2023-07-12 | 57 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-11 | 13 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-12 | 7 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-10 | 21 | 7 | 5 | Actual |
| 461 | 23503.00 | 2023-06-11 | 35 | 7 | 5 | Actual |
| 24883 | 687.00 | 2025-05-11 | 80 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-09-10 | 82 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2026-05-12 | 15 | 7 | 5 | Actual |
| 27047 | 80.00 | 2025-07-11 | 82 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-10 | 78 | 1 | 5 | Actual |
| 13769 | 951.00 | 2024-06-10 | 97 | 6 | 5 | Actual |
| 425 | 100.00 | 2023-06-11 | 84 | 6 | 5 | Budget |
| 28233 | 256.00 | 2025-08-11 | 83 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-10-12 | 32 | 7 | 5 | Actual |
| 7082 | 80.00 | 2023-12-12 | 71 | 1 | 5 | Budget |
| 9433 | 37080.00 | 2024-02-09 | 31 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2024-09-10 | 35 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-12-12 | 76 | 1 | 5 | Budget |
| 7122 | 28560.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-05-12 | 92 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-09 | 40 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2024-02-09 | 14 | 7 | 5 | Actual |
| 445 | 15064.00 | 2023-06-11 | 13 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 449 | 26232.00 | 2023-06-11 | 19 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-11-10 | 67 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-11 | 63 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-12-11 | 38 | 7 | 5 | Actual |
| 23863 | -229.00 | 2025-04-10 | 91 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-10 | 100 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-11 | 14 | 7 | 5 | Actual |
| 29375 | 176.00 | 2025-09-10 | 68 | 6 | 5 | Actual |
| 8253 | 455.00 | 2024-01-12 | 65 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2026-04-11 | 12 | 2 | 5 | Actual |
| 27054 | -322.00 | 2025-07-11 | 91 | 1 | 5 | Actual |
| 6009 | 380.00 | 2023-11-11 | 65 | 6 | 5 | Budget |
| 20883 | 10.00 | 2025-01-11 | 96 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-10 | 20 | 7 | 5 | Actual |
| 20846 | -247.00 | 2025-01-11 | 91 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-09 | 21 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2026-03-12 | 53 | 6 | 5 | Actual |
| 33897 | 626.00 | 2026-01-11 | 97 | 6 | 5 | Actual |
| 9352 | 272.00 | 2024-02-09 | 92 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-11 | 38 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-12 | 61 | 6 | 5 | Actual |
| 37296 | 466.00 | 2026-04-11 | 74 | 1 | 5 | Actual |
| 9373 | 401.00 | 2024-02-09 | 66 | 6 | 5 | Actual |
| 1477 | 793.00 | 2023-07-12 | 77 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-11 | 62 | 6 | 5 | Actual |
| 9354 | 8.00 | 2024-02-09 | 96 | 1 | 5 | Actual |
| 10455 | 50.00 | 2024-03-11 | 82 | 1 | 5 | Budget |
| 32785 | 14224.00 | 2025-12-11 | 20 | 7 | 5 | Actual |
| 28235 | 204.00 | 2025-08-11 | 85 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-12 | 19 | 7 | 5 | Actual |
| 2645 | 144.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2025-07-11 | 72 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-10-11 | 99 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-08-11 | 18 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-11 | 99 | 6 | 5 | Actual |
| 8217 | 50.00 | 2024-01-12 | 82 | 1 | 5 | Budget |
| 408 | 300.00 | 2023-06-11 | 73 | 6 | 5 | Budget |
| 20896 | 10915.00 | 2025-01-11 | 20 | 7 | 5 | Actual |
| 12719 | 109092.00 | 2024-05-11 | 12 | 2 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-12 | 57 | 6 | 5 | Budget |
| 14771 | 98.00 | 2024-07-11 | 85 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-12-12 | 83 | 6 | 5 | Budget |
| 17809 | 772.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-08-11 | 91 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-08-11 | 83 | 1 | 5 | Actual |
| 1584 | 17346.00 | 2023-07-12 | 32 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-11 | 101 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-11 | 87 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-11-10 | 92 | 6 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-10 | 24 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-10 | 34 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-07-12 | 56 | 6 | 5 | Actual |
| 451 | 43030.00 | 2023-06-11 | 21 | 7 | 5 | Actual |
| 31648 | 13.00 | 2025-11-10 | 96 | 6 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-10 | 34 | 7 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-12 | 60 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2023-07-12 | 100 | 7 | 5 | Actual |
| 22861 | 9.00 | 2025-03-11 | 96 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2025-08-11 | 46 | 7 | 5 | Actual |
| 4842 | 650.00 | 2023-10-12 | 77 | 1 | 5 | Budget |
| 20910 | 47942.00 | 2025-01-11 | 39 | 7 | 5 | Actual |
| 9330 | 392.00 | 2024-02-09 | 76 | 1 | 5 | Actual |
| 1498 | 432.00 | 2023-07-12 | 92 | 1 | 5 | Actual |
| 469 | -51614.00 | 2023-06-11 | 46 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-11 | 77 | 6 | 5 | Actual |
| 36185 | 977.00 | 2026-03-12 | 80 | 6 | 5 | Actual |
| 20828 | 263.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
| 3751 | 61700.00 | 2023-09-11 | 56 | 6 | 5 | Budget |
| 15713 | 41.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
| 11558 | 48.00 | 2024-04-10 | 69 | 1 | 5 | Actual |
| 9383 | 300.00 | 2024-02-09 | 73 | 6 | 5 | Budget |
| 12786 | 568166.00 | 2024-05-11 | 6 | 7 | 5 | Actual |
| 20895 | 34101.00 | 2025-01-11 | 19 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-11 | 100 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-11 | 77 | 1 | 5 | Actual |
| 33840 | 492.00 | 2026-01-11 | 66 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-12 | 21 | 7 | 5 | Actual |
| 20847 | 412.00 | 2025-01-11 | 92 | 1 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-11 | 23 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-11 | 101 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-11-10 | 82 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-11 | 29 | 7 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-12 | 62 | 6 | 5 | Budget |
| 20864 | 88.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-12 | 67 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2025-06-10 | 57 | 6 | 5 | Actual |
| 33887 | 271.00 | 2026-01-11 | 83 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-10-12 | 82 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-10-12 | 81 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2024-06-10 | 43 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
| 21906 | 19116.00 | 2025-02-08 | 33 | 7 | 5 | Actual |
| 452 | 7062.00 | 2023-06-11 | 22 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-12 | 62 | 1 | 5 | Budget |
| 33858 | 348.00 | 2026-01-11 | 90 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-10 | 76 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-10 | 20 | 7 | 5 | Actual |
| 36146 | 426.00 | 2026-03-12 | 74 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-11 | 53 | 6 | 5 | Actual |
| 8224 | 147.00 | 2024-01-12 | 85 | 1 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-10 | 57 | 6 | 5 | Actual |
| 13764 | 194.00 | 2024-06-10 | 90 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-12-11 | 81 | 6 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-12 | 32 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-12-12 | 71 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-11-10 | 54 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2026-01-11 | 57 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-11 | 21 | 7 | 5 | Actual |
| 8205 | 200.00 | 2024-01-12 | 74 | 1 | 5 | Budget |
| 10430 | 712.00 | 2024-03-11 | 65 | 1 | 5 | Actual |
| 10517 | 100.00 | 2024-03-11 | 84 | 6 | 5 | Budget |
| 19864 | 10701.00 | 2024-12-11 | 18 | 7 | 5 | Actual |
| 6044 | 630.00 | 2023-11-11 | 87 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-12 | 24 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-12 | 77 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-12-12 | 84 | 1 | 5 | Budget |
| 32796 | 73015.00 | 2025-12-11 | 35 | 7 | 5 | Actual |
| 3721 | 667.00 | 2023-09-11 | 77 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-08 | 37 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-11 | 7 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-08-12 | 35 | 7 | 5 | Actual |
| 24856 | 243.00 | 2025-05-11 | 90 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-10-12 | 87 | 1 | 5 | Actual |
| 20831 | 88.00 | 2025-01-11 | 71 | 1 | 5 | Actual |
| 18801 | 623.00 | 2024-11-10 | 65 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-10 | 14 | 7 | 5 | Actual |
| 37344 | -278.00 | 2026-04-11 | 91 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-10 | 60 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-12 | 69 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-11 | 56 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-10 | 77 | 1 | 5 | Budget |
| 13787 | 148680.00 | 2024-06-10 | 29 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-10 | 76 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-09-10 | 80 | 1 | 5 | Actual |
| 16739 | 322.00 | 2024-09-10 | 74 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-11 | 20 | 7 | 5 | Actual |
| 11640 | 100.00 | 2024-04-10 | 83 | 6 | 5 | Budget |
| 20832 | 351.00 | 2025-01-11 | 73 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-12 | 52 | 6 | 5 | Budget |
| 24925 | 1455599.00 | 2025-05-11 | 46 | 7 | 5 | Actual |
| 20878 | 209.00 | 2025-01-11 | 89 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-08-11 | 67 | 6 | 5 | Actual |
| 11582 | 200.00 | 2024-04-10 | 85 | 1 | 5 | Budget |
| 9415 | 352500.00 | 2024-02-09 | 101 | 6 | 5 | Budget |
| 36179 | 637.00 | 2026-03-12 | 72 | 6 | 5 | Actual |
| 10465 | 153.00 | 2024-03-11 | 89 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-11 | 4 | 7 | 5 | Actual |
| 13754 | 578.00 | 2024-06-10 | 77 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2023-08-12 | 18 | 7 | 5 | Actual |
| 10507 | 182.00 | 2024-03-11 | 78 | 6 | 5 | Actual |
| 12764 | 380.00 | 2024-05-11 | 81 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2025-03-11 | 8 | 7 | 5 | Actual |
| 24845 | 317.00 | 2025-05-11 | 76 | 1 | 5 | Actual |
| 11653 | 511.00 | 2024-04-10 | 97 | 6 | 5 | Actual |
| 23849 | 236.00 | 2025-04-10 | 73 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2026-04-11 | 24 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-11 | 65 | 6 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-10 | 32 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-11-10 | 89 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2025-05-11 | 14 | 7 | 5 | Actual |
| 27044 | 327.00 | 2025-07-11 | 78 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2025-03-11 | 19 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-12-11 | 66 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-08-11 | 54 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-10 | 12 | 2 | 5 | Actual |
| 23867 | 835.00 | 2025-04-10 | 97 | 6 | 5 | Actual |
| 13725 | 182.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
| 33891 | 259.00 | 2026-01-11 | 89 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-10 | 20 | 7 | 5 | Actual |
| 11585 | 177.00 | 2024-04-10 | 89 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2023-09-11 | 37 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2026-04-11 | 52 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-10 | 15 | 7 | 5 | Actual |
| 2639 | 380.00 | 2023-08-12 | 65 | 6 | 5 | Budget |
| 37309 | -346.00 | 2026-04-11 | 91 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2026-04-11 | 18 | 7 | 5 | Actual |
| 1471 | 300.00 | 2023-07-12 | 73 | 1 | 5 | Budget |
| 1556 | 540.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 11633 | 650.00 | 2024-04-10 | 80 | 6 | 5 | Budget |
| 25963 | 402468.00 | 2025-06-10 | 4 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-10-11 | 7 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-11 | 29 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-11 | 68 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-09-10 | 80 | 6 | 5 | Actual |
| 27076 | 810.00 | 2025-07-11 | 77 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-11-10 | 80 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-06-11 | 4 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-11 | 46 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2025-03-11 | 60 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2025-01-11 | 8 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-11 | 28 | 7 | 5 | Actual |
| 19854 | 459.00 | 2024-12-11 | 97 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-11 | 89 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-11 | 71 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-11 | 61 | 6 | 5 | Actual |
| 10447 | 650.00 | 2024-03-11 | 77 | 1 | 5 | Budget |
| 12710 | 200.00 | 2024-05-11 | 85 | 1 | 5 | Budget |
| 37337 | 70.00 | 2026-04-11 | 82 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-10 | 4 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2025-04-10 | 61 | 1 | 5 | Actual |
| 8292 | 232.00 | 2024-01-12 | 92 | 6 | 5 | Actual |
| 36173 | 515.00 | 2026-03-12 | 65 | 6 | 5 | Actual |
| 33896 | 13.00 | 2026-01-11 | 96 | 6 | 5 | Actual |
| 27056 | 312.00 | 2025-07-11 | 94 | 1 | 5 | Actual |
| 12804 | 38180.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
| 2640 | 380.00 | 2023-08-12 | 66 | 6 | 5 | Budget |
| 38504 | 11602.00 | 2026-05-12 | 8 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-08 | 22 | 7 | 5 | Actual |
| 25955 | 399.00 | 2025-06-10 | 90 | 6 | 5 | Actual |
| 448 | 8232.00 | 2023-06-11 | 18 | 7 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-11 | 4 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-09 | 46 | 7 | 5 | Actual |
| 22866 | 564811.00 | 2025-03-11 | 6 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-12 | 24 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-11-10 | 89 | 1 | 5 | Actual |
| 410 | 248.00 | 2023-06-11 | 74 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-10-12 | 87 | 6 | 5 | Budget |
| 385 | 467.00 | 2023-06-11 | 57 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-12 | 101 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-10-11 | 37 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-12-11 | 81 | 1 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-10 | 8 | 7 | 5 | Actual |
| 37345 | 462.00 | 2026-04-11 | 92 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2025-04-10 | 18 | 7 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-10 | 35 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-11-11 | 83 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-05-12 | 67 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-12 | 24 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-09 | 35 | 7 | 5 | Actual |
| 23844 | 155.00 | 2025-04-10 | 67 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-04-10 | 87 | 1 | 5 | Actual |
| 12696 | 650.00 | 2024-05-11 | 77 | 1 | 5 | Budget |
| 17767 | 39.00 | 2024-10-11 | 69 | 1 | 5 | Actual |
| 2653 | 200.00 | 2023-08-12 | 74 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2024-03-11 | 61 | 6 | 5 | Budget |
| 443 | 2552.00 | 2023-06-11 | 7 | 7 | 5 | Actual |
| 23812 | 47.00 | 2025-04-10 | 69 | 1 | 5 | Actual |
| 19851 | 313.00 | 2024-12-11 | 92 | 6 | 5 | Actual |
| 9397 | 53.00 | 2024-02-09 | 82 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-09-10 | 85 | 6 | 5 | Actual |
| 36194 | -232.00 | 2026-03-12 | 91 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-09 | 28 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-11-10 | 29 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 24843 | 245.00 | 2025-05-11 | 73 | 1 | 5 | Actual |
| 35026 | 208.00 | 2026-02-09 | 68 | 6 | 5 | Actual |
| 11586 | 273.00 | 2024-04-10 | 90 | 1 | 5 | Actual |
| 25960 | 693.00 | 2025-06-10 | 97 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-12-11 | 92 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-12 | 69 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-12 | 33 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-12-11 | 28 | 7 | 5 | Actual |
| 3761 | 380.00 | 2023-09-11 | 65 | 6 | 5 | Budget |
| 12692 | 191.00 | 2024-05-11 | 74 | 1 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-12 | 6 | 7 | 5 | Actual |
| 3727 | 480.00 | 2023-09-11 | 81 | 1 | 5 | Budget |
| 28271 | 1209261.00 | 2025-08-11 | 43 | 7 | 5 | Actual |
| 388 | 2600.00 | 2023-06-11 | 61 | 6 | 5 | Budget |
| 20845 | 309.00 | 2025-01-11 | 90 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-10-11 | 60 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2026-05-12 | 31 | 7 | 5 | Actual |
| 2608 | 60.00 | 2023-08-12 | 82 | 1 | 5 | Budget |
| 11667 | 46764.00 | 2024-04-10 | 21 | 7 | 5 | Actual |
| 8218 | 52.00 | 2024-01-12 | 82 | 1 | 5 | Actual |
| 383 | 22700.00 | 2023-06-11 | 56 | 6 | 5 | Budget |
| 20824 | 4307.00 | 2025-01-11 | 61 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-11 | 94 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2023-10-12 | 57 | 6 | 5 | Budget |
| 20898 | 9088.00 | 2025-01-11 | 22 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-12 | 60 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-11 | 14 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-12 | 99 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-12 | 94 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-06-10 | 65 | 1 | 5 | Actual |
| 38458 | 358.00 | 2026-05-12 | 90 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-11 | 52 | 6 | 5 | Budget |
| 10445 | 380.00 | 2024-03-11 | 76 | 1 | 5 | Budget |
| 8286 | 112.00 | 2024-01-12 | 85 | 6 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-11 | 38 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2025-08-11 | 56 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-08 | 63 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-08-11 | 84 | 6 | 5 | Actual |
| 16771 | 78.00 | 2024-09-10 | 71 | 6 | 5 | Actual |
| 19831 | 156.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-11-10 | 100 | 7 | 5 | Actual |
| 27057 | 14.00 | 2025-07-11 | 96 | 1 | 5 | Actual |
| 24871 | 412.00 | 2025-05-11 | 65 | 6 | 5 | Actual |
| 15754 | 286.00 | 2024-08-11 | 90 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-12-11 | 69 | 6 | 5 | Actual |
| 37297 | 743.00 | 2026-04-11 | 76 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-09 | 60 | 1 | 5 | Budget |
| 24869 | 2899.00 | 2025-05-11 | 62 | 6 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-12 | 40 | 7 | 5 | Actual |
| 33853 | 252.00 | 2026-01-11 | 83 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-10 | 83 | 1 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-10 | 99 | 6 | 5 | Actual |
| 11577 | 200.00 | 2024-04-10 | 83 | 1 | 5 | Budget |
| 4860 | 285.00 | 2023-10-12 | 90 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-09-11 | 78 | 6 | 5 | Budget |
| 25908 | 257.00 | 2025-06-10 | 74 | 1 | 5 | Actual |
| 8228 | 240.00 | 2024-01-12 | 90 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-11 | 39 | 7 | 5 | Actual |
| 10508 | 200.00 | 2024-03-11 | 78 | 6 | 5 | Budget |
| 23826 | 211.00 | 2025-04-10 | 89 | 1 | 5 | Actual |
| 442 | 95647.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2026-03-12 | 31 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-12-11 | 31 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
| 467 | -657203.80 | 2023-06-11 | 43 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-12-12 | 69 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-09-10 | 12 | 2 | 5 | Actual |
| 11639 | 189.00 | 2024-04-10 | 83 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-12-11 | 84 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-12-12 | 66 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-11 | 61 | 6 | 5 | Actual |
| 24852 | 122.00 | 2025-05-11 | 84 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-11-11 | 77 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-10-11 | 53 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-10-12 | 87 | 1 | 5 | Budget |
| 11635 | 380.00 | 2024-04-10 | 81 | 6 | 5 | Budget |
| 38513 | 5196.00 | 2026-05-12 | 23 | 7 | 5 | Actual |
| 19803 | 449.00 | 2024-12-11 | 76 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2026-01-11 | 62 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-11 | 29 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-11 | 28 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-11 | 23 | 7 | 5 | Actual |
| 17789 | 6609.00 | 2024-10-11 | 53 | 6 | 5 | Actual |
| 9375 | 203.00 | 2024-02-09 | 67 | 6 | 5 | Actual |
| 33873 | 809.00 | 2026-01-11 | 66 | 6 | 5 | Actual |
| 24873 | 189.00 | 2025-05-11 | 67 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-12 | 23 | 7 | 5 | Actual |
| 9370 | 480.00 | 2024-02-09 | 65 | 6 | 5 | Budget |
| 36174 | 468.00 | 2026-03-12 | 66 | 6 | 5 | Actual |
| 1549 | 132.00 | 2023-07-12 | 83 | 6 | 5 | Actual |
| 37294 | 176.00 | 2026-04-11 | 71 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-10-11 | 84 | 1 | 5 | Actual |
| 9403 | 148.00 | 2024-02-09 | 85 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2024-04-10 | 94 | 6 | 5 | Actual |
| 4916 | 145.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-11 | 87 | 6 | 5 | Actual |
| 36210 | 15113.00 | 2026-03-12 | 20 | 7 | 5 | Actual |
| 9380 | 80.00 | 2024-02-09 | 71 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2024-12-11 | 6 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-10 | 63 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-12 | 57 | 6 | 5 | Actual |
| 10441 | 416.00 | 2024-03-11 | 73 | 1 | 5 | Actual |
| 8225 | 720.00 | 2024-01-12 | 87 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2024-10-11 | 13 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-11-10 | 73 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-11-11 | 66 | 6 | 5 | Budget |
| 25954 | 259.00 | 2025-06-10 | 89 | 6 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-11 | 6 | 7 | 5 | Actual |
| 35012 | 15.00 | 2026-02-09 | 96 | 1 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-09 | 15 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-11 | 94 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
| 24878 | 272.00 | 2025-05-11 | 73 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-10 | 39 | 7 | 5 | Actual |
| 22812 | 383.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-11 | 20 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-10-12 | 35 | 7 | 5 | Actual |
| 382 | 21575.00 | 2023-06-11 | 56 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-08-12 | 90 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-09-10 | 90 | 6 | 5 | Actual |
| 11629 | 550.00 | 2024-04-10 | 77 | 6 | 5 | Budget |
| 18765 | 4829.00 | 2024-11-10 | 61 | 1 | 5 | Actual |
| 10525 | -147.00 | 2024-03-11 | 91 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2024-05-11 | 101 | 6 | 5 | Budget |
| 4909 | 464.00 | 2023-10-12 | 81 | 6 | 5 | Actual |
| 330 | 33920.00 | 2023-06-11 | 60 | 1 | 5 | Actual |
| 12718 | 9.00 | 2024-05-11 | 96 | 1 | 5 | Actual |
| 10438 | 71.00 | 2024-03-11 | 69 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 12760 | 158.00 | 2024-05-11 | 78 | 6 | 5 | Actual |
| 12749 | 650.00 | 2024-05-11 | 72 | 6 | 5 | Budget |
| 1538 | 1700.00 | 2023-07-12 | 76 | 6 | 5 | Budget |
| 25983 | 122974.00 | 2025-06-10 | 35 | 7 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-10 | 62 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-03-11 | 78 | 1 | 5 | Actual |
| 9394 | 808.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-12 | 99 | 6 | 5 | Actual |
| 38457 | 233.00 | 2026-05-12 | 89 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-10 | 101 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-10 | 34 | 7 | 5 | Actual |
| 27078 | 946.00 | 2025-07-11 | 80 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-12-11 | 62 | 6 | 5 | Actual |
| 32803 | 23981.00 | 2025-12-11 | 100 | 7 | 5 | Actual |
| 38459 | -286.00 | 2026-05-12 | 91 | 1 | 5 | Actual |
| 1555 | 550.00 | 2023-07-12 | 87 | 6 | 5 | Budget |
| 37323 | 690.00 | 2026-04-11 | 65 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-12-11 | 77 | 1 | 5 | Actual |
| 4923 | -174.00 | 2023-10-12 | 91 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2024-07-11 | 32 | 7 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-11 | 94 | 6 | 5 | Actual |
| 25905 | 55.00 | 2025-06-10 | 69 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-11 | 14 | 7 | 5 | Actual |
| 10454 | 480.00 | 2024-03-11 | 81 | 1 | 5 | Budget |
| 22859 | 288.00 | 2025-03-11 | 92 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-10 | 33 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-11 | 23 | 7 | 5 | Actual |
| 10459 | 156.00 | 2024-03-11 | 84 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-10-11 | 6 | 7 | 5 | Actual |
| 1490 | 200.00 | 2023-07-12 | 84 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-11-10 | 77 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-11 | 87 | 1 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-11 | 34 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-10 | 23 | 7 | 5 | Actual |
| 9384 | 291.00 | 2024-02-09 | 73 | 6 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-11 | 28 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2024-03-11 | 101 | 6 | 5 | Budget |
| 3746 | 5610.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-10 | 21 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
| 2615 | 720.00 | 2023-08-12 | 87 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-08-11 | 78 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-09 | 63 | 6 | 5 | Actual |
| 6057 | 16106.00 | 2023-11-11 | 7 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-11 | 18 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-09-10 | 21 | 7 | 5 | Actual |
| 12717 | 264.00 | 2024-05-11 | 94 | 1 | 5 | Actual |
| 344 | 44.00 | 2023-06-11 | 69 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-08-11 | 90 | 6 | 5 | Actual |
| 27080 | 56.00 | 2025-07-11 | 82 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-10-11 | 24 | 7 | 5 | Actual |
| 2677 | -214.00 | 2023-08-12 | 91 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-11 | 28 | 7 | 5 | Actual |
| 38480 | 395.00 | 2026-05-12 | 73 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
| 23809 | 430.00 | 2025-04-10 | 66 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-12 | 52 | 6 | 5 | Budget |
| 10460 | 200.00 | 2024-03-11 | 84 | 1 | 5 | Budget |
| 17773 | 171.00 | 2024-10-11 | 78 | 1 | 5 | Actual |
| 423 | 140.00 | 2023-06-11 | 83 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-09 | 19 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-09-10 | 66 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-09-11 | 76 | 1 | 5 | Budget |
| 23852 | 565.00 | 2025-04-10 | 77 | 6 | 5 | Actual |
| 9399 | 200.00 | 2024-02-09 | 83 | 6 | 5 | Budget |
| 29419 | 54961.00 | 2025-09-10 | 34 | 7 | 5 | Actual |
| 10509 | 650.00 | 2024-03-11 | 80 | 6 | 5 | Budget |
| 20871 | 811.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 37340 | 198.00 | 2026-04-11 | 85 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2023-08-12 | 37 | 7 | 5 | Actual |
| 12699 | 850.00 | 2024-05-11 | 80 | 1 | 5 | Budget |
| 15709 | 644.00 | 2024-08-11 | 77 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2024-04-10 | 46 | 7 | 5 | Actual |
| 22849 | 638.00 | 2025-03-11 | 80 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-09-10 | 66 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-11 | 8 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-12 | 60 | 6 | 5 | Budget |
| 12678 | 477.00 | 2024-05-11 | 65 | 1 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-12 | 62 | 1 | 5 | Budget |
| 29359 | 582.00 | 2025-09-10 | 92 | 1 | 5 | Actual |
| 5956 | 56.00 | 2023-11-11 | 69 | 1 | 5 | Actual |
| 8227 | 156.00 | 2024-01-12 | 89 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2023-07-12 | 14 | 7 | 5 | Actual |
| 10488 | 380.00 | 2024-03-11 | 66 | 6 | 5 | Budget |
| 24886 | 147.00 | 2025-05-11 | 83 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-09-10 | 74 | 1 | 5 | Actual |
| 9350 | 204.00 | 2024-02-09 | 90 | 1 | 5 | Actual |
| 4945 | 13062.00 | 2023-10-12 | 28 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2025-10-11 | 60 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-11 | 34 | 7 | 5 | Actual |
| 398 | 252.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-12 | 43 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-10 | 87 | 1 | 5 | Actual |
| 21845 | 218.00 | 2025-02-08 | 89 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2025-03-11 | 24 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-11 | 54 | 6 | 5 | Actual |
| 14720 | 503.00 | 2024-07-11 | 65 | 1 | 5 | Actual |
| 8289 | 113.00 | 2024-01-12 | 89 | 6 | 5 | Actual |
| 10444 | 200.00 | 2024-03-11 | 74 | 1 | 5 | Budget |
| 18824 | 38637.00 | 2024-11-10 | 94 | 6 | 5 | Actual |
| 10523 | 120.00 | 2024-03-11 | 89 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-05-11 | 83 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2024-04-10 | 19 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-09-10 | 67 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-11 | 101 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-12-11 | 77 | 1 | 5 | Actual |
| 13716 | 365.00 | 2024-06-10 | 73 | 1 | 5 | Actual |
| 9319 | 200.00 | 2024-02-09 | 67 | 1 | 5 | Budget |
| 17846 | 141611.00 | 2024-10-11 | 37 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2024-04-10 | 38 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 23853 | 184.00 | 2025-04-10 | 78 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-09-10 | 87 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-09-11 | 76 | 6 | 5 | Budget |
| 12702 | 480.00 | 2024-05-11 | 81 | 1 | 5 | Budget |
| 30496 | 4074.00 | 2025-10-11 | 62 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-12-12 | 84 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-12 | 87 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-11 | 29 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2026-03-12 | 12 | 2 | 5 | Actual |
| 17802 | 68.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-11-10 | 12 | 2 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-10 | 94 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-11 | 76 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-11 | 76 | 6 | 5 | Actual |
| 20849 | 10.00 | 2025-01-11 | 96 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2025-08-11 | 6 | 7 | 5 | Actual |
| 15748 | 47.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
| 27040 | 556.00 | 2025-07-11 | 73 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2025-06-10 | 13 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-11 | 12 | 2 | 5 | Actual |
| 24885 | 42.00 | 2025-05-11 | 82 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-10 | 19 | 7 | 5 | Actual |
| 6021 | 300.00 | 2023-11-11 | 73 | 6 | 5 | Budget |
| 18805 | 62.00 | 2024-11-10 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-11 | 39 | 7 | 5 | Actual |
| 11636 | 530.00 | 2024-04-10 | 81 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-12 | 57 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2025-02-08 | 6 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-10-12 | 65 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-09-10 | 90 | 6 | 5 | Actual |
| 349 | 192.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 11621 | 650.00 | 2024-04-10 | 72 | 6 | 5 | Budget |
| 3713 | 63.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
| 355 | 200.00 | 2023-06-11 | 78 | 1 | 5 | Budget |
| 16815 | 70376.00 | 2024-09-10 | 37 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-12 | 53 | 6 | 5 | Budget |
| 1484 | 643.00 | 2023-07-12 | 81 | 1 | 5 | Actual |
| 8261 | 80.00 | 2024-01-12 | 71 | 6 | 5 | Budget |
| 6076 | 81091.00 | 2023-11-11 | 37 | 7 | 5 | Actual |
| 37324 | 627.00 | 2026-04-11 | 66 | 6 | 5 | Actual |
| 11565 | 392.00 | 2024-04-10 | 76 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-11 | 13 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-12 | 22 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-12 | 21 | 7 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-10 | 37 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-10-11 | 82 | 6 | 5 | Actual |
| 35035 | 946.00 | 2026-02-09 | 80 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-11 | 23 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-04-10 | 74 | 1 | 5 | Actual |
| 9333 | 200.00 | 2024-02-09 | 78 | 1 | 5 | Budget |
| 19884 | 15961.00 | 2024-12-11 | 100 | 7 | 5 | Actual |
| 10510 | 690.00 | 2024-03-11 | 80 | 6 | 5 | Actual |
| 20863 | 61.00 | 2025-01-11 | 69 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-11-10 | 92 | 1 | 5 | Actual |
| 11562 | 322.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-12 | 100 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-09-11 | 29 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-08-11 | 85 | 6 | 5 | Actual |
| 3775 | 200.00 | 2023-09-11 | 74 | 6 | 5 | Budget |
| 4879 | 2600.00 | 2023-10-12 | 61 | 6 | 5 | Budget |
| 19819 | 89174.00 | 2024-12-11 | 12 | 2 | 5 | Actual |
| 16812 | 20571.00 | 2024-09-10 | 33 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-12-11 | 80 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-09-10 | 96 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-12-12 | 74 | 6 | 5 | Budget |
| 21882 | 281.00 | 2025-02-08 | 92 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-10 | 99 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-10 | 97 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-07-12 | 73 | 1 | 5 | Actual |
| 35029 | 269.00 | 2026-02-09 | 72 | 6 | 5 | Actual |
| 24874 | 142.00 | 2025-05-11 | 68 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-07-11 | 73 | 6 | 5 | Actual |
| 21832 | 86.00 | 2025-02-08 | 71 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-10-12 | 92 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2025-05-11 | 39 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2025-06-10 | 45 | 7 | 5 | Actual |
| 6019 | 750.00 | 2023-11-11 | 72 | 6 | 5 | Budget |
| 18808 | 371.00 | 2024-11-10 | 73 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-11 | 37 | 7 | 5 | Actual |
| 27052 | 262.00 | 2025-07-11 | 89 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-10 | 92 | 7 | 5 | Actual |
| 12711 | 810.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-12-12 | 66 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-10 | 15 | 7 | 5 | Actual |
| 24879 | 268.00 | 2025-05-11 | 74 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-11-11 | 66 | 1 | 5 | Budget |
| 14803 | 141912.00 | 2024-07-11 | 37 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2026-04-11 | 40 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-08 | 18 | 7 | 5 | Actual |
| 2666 | 57.00 | 2023-08-12 | 82 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-11 | 100 | 7 | 5 | Actual |
| 8193 | 568.00 | 2024-01-12 | 65 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2025-08-11 | 24 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2026-02-09 | 76 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-12 | 14 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-11 | 14 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-08-12 | 4 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-11 | 20 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-12 | 39 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-11-10 | 89 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-11 | 8 | 7 | 5 | Actual |
| 32768 | 417.00 | 2025-12-11 | 90 | 6 | 5 | Actual |
| 21831 | 57.00 | 2025-02-08 | 69 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-10-12 | 72 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2024-05-11 | 20 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-08-11 | 68 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-11-10 | 34 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-04-11 | 83 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-12 | 99 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-11 | 61 | 1 | 5 | Actual |
| 37343 | 347.00 | 2026-04-11 | 90 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-12 | 6 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-11 | 53 | 6 | 5 | Budget |
| 3710 | 189.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
| 11649 | -198.00 | 2024-04-10 | 91 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-11 | 32 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-09-10 | 83 | 6 | 5 | Actual |
| 4897 | 300.00 | 2023-10-12 | 73 | 6 | 5 | Budget |
| 14779 | 1061.00 | 2024-07-11 | 97 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-09 | 31 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-10 | 34 | 7 | 5 | Actual |
| 33862 | 14.00 | 2026-01-11 | 96 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-10 | 33 | 7 | 5 | Actual |
| 37303 | 301.00 | 2026-04-11 | 83 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2024-02-09 | 7 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-11 | 31 | 7 | 5 | Actual |
| 6008 | 588.00 | 2023-11-11 | 65 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2026-01-11 | 56 | 6 | 5 | Actual |
| 3776 | 188.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-10 | 6 | 7 | 5 | Actual |
| 14762 | 240.00 | 2024-07-11 | 74 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-11-10 | 71 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-11 | 99 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-11 | 94 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 20869 | 716.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-09 | 20 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-11 | 84 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 20835 | 709.00 | 2025-01-11 | 77 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-12-11 | 83 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2025-06-10 | 80 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2024-02-09 | 13 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-10 | 43 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-11 | 22 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-10 | 29 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-10 | 54 | 6 | 5 | Actual |
| 13730 | -290.00 | 2024-06-10 | 91 | 1 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
| 36190 | 166.00 | 2026-03-12 | 85 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-10 | 21 | 7 | 5 | Actual |
| 11597 | 0.00 | 2024-04-10 | 54 | 6 | 5 | Budget |
| 29414 | 24216.00 | 2025-09-10 | 28 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2026-04-11 | 61 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-10 | 63 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-10 | 91 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-10 | 76 | 6 | 5 | Budget |
| 2708 | 41949.00 | 2023-08-12 | 39 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-11 | 14 | 7 | 5 | Actual |
| 394 | 553.00 | 2023-06-11 | 65 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-11-11 | 85 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2025-12-11 | 53 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-11 | 94 | 6 | 5 | Actual |
| 18786 | 216.00 | 2024-11-10 | 90 | 1 | 5 | Actual |
| 10511 | 427.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-10-11 | 101 | 6 | 5 | Actual |
| 356 | 210.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-11 | 100 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-11 | 18 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-11 | 13 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-08-12 | 22 | 7 | 5 | Actual |
| 3773 | 301.00 | 2023-09-11 | 73 | 6 | 5 | Actual |
| 20837 | 803.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 25904 | 189.00 | 2025-06-10 | 68 | 1 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-09 | 37 | 7 | 5 | Actual |
| 11587 | -218.00 | 2024-04-10 | 91 | 1 | 5 | Actual |
| 15704 | 53.00 | 2024-08-11 | 69 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-11-11 | 74 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-11-10 | 67 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-10-11 | 65 | 1 | 5 | Actual |
| 24839 | 162.00 | 2025-05-11 | 67 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-10-11 | 87 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-12 | 60 | 1 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-11 | 31 | 7 | 5 | Actual |
| 11569 | 200.00 | 2024-04-10 | 78 | 1 | 5 | Budget |
| 19816 | 360.00 | 2024-12-11 | 92 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-12 | 62 | 6 | 5 | Budget |
| 6064 | 8067.00 | 2023-11-11 | 20 | 7 | 5 | Actual |
| 21865 | 47.00 | 2025-02-08 | 71 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-12-12 | 37 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-12 | 76 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-03-12 | 82 | 1 | 5 | Actual |
| 1500 | 9.00 | 2023-07-12 | 96 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-11-11 | 81 | 1 | 5 | Budget |
| 25898 | 57641.00 | 2025-06-10 | 60 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-10 | 8 | 7 | 5 | Actual |
| 32741 | 1.00 | 2025-12-11 | 54 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-10 | 28 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-11 | 43 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-10 | 38 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-09-10 | 96 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-10 | 14 | 7 | 5 | Actual |
| 17764 | 356.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-11 | 12 | 2 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-11 | 34 | 7 | 5 | Actual |
| 404 | 70.00 | 2023-06-11 | 71 | 6 | 5 | Budget |
| 7081 | 70.00 | 2023-12-12 | 71 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-12 | 38 | 7 | 5 | Actual |
| 429 | 550.00 | 2023-06-11 | 87 | 6 | 5 | Budget |
| 17772 | 589.00 | 2024-10-11 | 77 | 1 | 5 | Actual |
| 18782 | 108.00 | 2024-11-10 | 84 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-08 | 12 | 2 | 5 | Actual |
| 391 | 1800.00 | 2023-06-11 | 62 | 6 | 5 | Budget |
| 11553 | 480.00 | 2024-04-10 | 66 | 1 | 5 | Budget |
| 35025 | 277.00 | 2026-02-09 | 67 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-08-12 | 77 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-09 | 32 | 7 | 5 | Actual |
| 9374 | 200.00 | 2024-02-09 | 67 | 6 | 5 | Budget |
| 31664 | 5301.00 | 2025-11-10 | 23 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-09 | 13 | 7 | 5 | Actual |
| 23816 | 344.00 | 2025-04-10 | 76 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-09-10 | 76 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-12-11 | 77 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-12-11 | 97 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2023-07-12 | 8 | 7 | 5 | Actual |
| 28184 | 761.00 | 2025-08-11 | 65 | 1 | 5 | Actual |
| 10466 | 235.00 | 2024-03-11 | 90 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-11-11 | 85 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-10 | 99 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-10 | 8 | 7 | 5 | Actual |
| 4863 | 252.00 | 2023-10-12 | 94 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-11-10 | 96 | 6 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-12 | 94 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-12 | 56 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-09-11 | 71 | 6 | 5 | Budget |
| 463 | 20232.00 | 2023-06-11 | 38 | 7 | 5 | Actual |
| 10513 | 50.00 | 2024-03-11 | 82 | 6 | 5 | Budget |
| 38492 | 281.00 | 2026-05-12 | 89 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-12-12 | 87 | 6 | 5 | Budget |
| 3739 | 144.00 | 2023-09-11 | 89 | 1 | 5 | Actual |
| 11555 | 280.00 | 2024-04-10 | 67 | 1 | 5 | Budget |
| 1464 | 200.00 | 2023-07-12 | 67 | 1 | 5 | Budget |
| 38510 | 15706.00 | 2026-05-12 | 20 | 7 | 5 | Actual |
| 10457 | 200.00 | 2024-03-11 | 83 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2025-01-11 | 34 | 7 | 5 | Actual |
| 29360 | 313.00 | 2025-09-10 | 94 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-12 | 32 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-08 | 24 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2025-11-10 | 97 | 6 | 5 | Actual |
| 34993 | 78.00 | 2026-02-09 | 69 | 1 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-09 | 85 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-12 | 6 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2026-01-11 | 39 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
| 25915 | 234.00 | 2025-06-10 | 83 | 1 | 5 | Actual |
| 366 | 200.00 | 2023-06-11 | 84 | 1 | 5 | Budget |
| 10555 | 20232.00 | 2024-03-11 | 38 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-11 | 29 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-09 | 62 | 6 | 5 | Actual |
| 9315 | 480.00 | 2024-02-09 | 65 | 1 | 5 | Budget |
| 31605 | 235.00 | 2025-11-10 | 84 | 1 | 5 | Actual |
| 1548 | 38.00 | 2023-07-12 | 82 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-12 | 57 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-11-11 | 60 | 6 | 5 | Budget |
| 23896 | 1366029.00 | 2025-04-10 | 46 | 7 | 5 | Actual |
| 14737 | 743.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 363 | 200.00 | 2023-06-11 | 83 | 1 | 5 | Budget |
| 24891 | 251.00 | 2025-05-11 | 90 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-09-10 | 65 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-10 | 31 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-11 | 8 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
| 36213 | 5301.00 | 2026-03-12 | 23 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-10-11 | 83 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2024-04-10 | 52 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2024-01-12 | 63 | 6 | 5 | Budget |
| 10534 | 454012.00 | 2024-03-11 | 6 | 7 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-11 | 4 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-11-10 | 83 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-10-12 | 66 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2024-06-10 | 45 | 7 | 5 | Actual |
| 2665 | 40.00 | 2023-08-12 | 82 | 6 | 5 | Budget |
| 8249 | 2195.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-12-11 | 85 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
| 12741 | 380.00 | 2024-05-11 | 66 | 6 | 5 | Budget |
| 28188 | 76.00 | 2025-08-11 | 69 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-09-11 | 78 | 1 | 5 | Budget |
| 21883 | 23925.00 | 2025-02-08 | 94 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-07-11 | 96 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-09-10 | 63 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-03-11 | 87 | 1 | 5 | Actual |
| 29343 | 106.00 | 2025-09-10 | 71 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-11 | 54 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-12-11 | 99 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-04-10 | 73 | 6 | 5 | Budget |
| 18818 | 147.00 | 2024-11-10 | 85 | 6 | 5 | Actual |
| 21829 | 264.00 | 2025-02-08 | 67 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2026-03-12 | 65 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-10 | 33 | 7 | 5 | Actual |
| 21885 | 676.00 | 2025-02-08 | 97 | 6 | 5 | Actual |
| 8231 | 228.00 | 2024-01-12 | 94 | 1 | 5 | Actual |
| 22858 | -173.00 | 2025-03-11 | 91 | 6 | 5 | Actual |
| 8278 | 414.00 | 2024-01-12 | 81 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-11 | 94 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-12 | 29 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-09-11 | 81 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-11 | 60 | 1 | 5 | Budget |
| 20827 | 518.00 | 2025-01-11 | 66 | 1 | 5 | Actual |
| 9356 | 3204.00 | 2024-02-09 | 52 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-10-11 | 101 | 6 | 5 | Actual |
| 22810 | 290.00 | 2025-03-11 | 73 | 1 | 5 | Actual |
| 15749 | 163.00 | 2024-08-11 | 83 | 6 | 5 | Actual |
| 8301 | 12911.00 | 2024-01-12 | 7 | 7 | 5 | Actual |
| 23857 | 163.00 | 2025-04-10 | 83 | 6 | 5 | Actual |
| 8200 | 57.00 | 2024-01-12 | 69 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-11-11 | 89 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-07-12 | 54 | 6 | 5 | Budget |
| 35053 | 14907.00 | 2026-02-09 | 7 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-12 | 68 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-11 | 100 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-12 | 60 | 1 | 5 | Budget |
| 7135 | 200.00 | 2023-12-12 | 67 | 6 | 5 | Budget |
| 10542 | 8561.00 | 2024-03-11 | 20 | 7 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-11 | 20 | 7 | 5 | Actual |
| 13722 | 563.00 | 2024-06-10 | 81 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-08-11 | 82 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-10-11 | 82 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-12-11 | 68 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-10 | 39 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-11 | 4 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2026-03-12 | 18 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-11 | 60 | 1 | 5 | Actual |
| 22841 | 60.00 | 2025-03-11 | 69 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-09-11 | 81 | 6 | 5 | Budget |
| 32737 | 14.00 | 2025-12-11 | 96 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-11 | 94 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-11 | 46 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-11 | 77 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2026-02-09 | 57 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2025-08-11 | 14 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-12 | 13 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-11 | 35 | 7 | 5 | Actual |
| 19837 | 250.00 | 2024-12-11 | 74 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-12-11 | 81 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-12-11 | 82 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-12-12 | 76 | 6 | 5 | Budget |
| 456 | 114372.00 | 2023-06-11 | 29 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-10-11 | 80 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-10-12 | 97 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-11 | 22 | 7 | 5 | Actual |
| 2604 | 850.00 | 2023-08-12 | 80 | 1 | 5 | Budget |
| 14755 | 289.00 | 2024-07-11 | 66 | 6 | 5 | Actual |
| 373 | -176.00 | 2023-06-11 | 91 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-06-11 | 82 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2026-03-12 | 61 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-09 | 92 | 7 | 5 | Actual |
| 36166 | 5.00 | 2026-03-12 | 54 | 6 | 5 | Actual |
| 9346 | 131.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-12 | 38 | 7 | 5 | Actual |
Generated 2026-07-11 12:47:40.349 UTC