[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 |
|---|---|---|---|---|---|---|
| 4896 | 750.00 | 2023-10-11 | 72 | 6 | 5 | Budget |
| 8284 | 116.00 | 2024-01-11 | 84 | 6 | 5 | Actual |
| 1526 | 200.00 | 2023-07-11 | 68 | 6 | 5 | Budget |
| 23887 | 22550.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-09 | 31 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2023-07-11 | 57 | 6 | 5 | Budget |
| 373 | -176.00 | 2023-06-10 | 91 | 1 | 5 | Actual |
| 30493 | 7339.00 | 2025-10-10 | 57 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
| 8288 | 550.00 | 2024-01-11 | 87 | 6 | 5 | Budget |
| 5954 | 200.00 | 2023-11-10 | 68 | 1 | 5 | Budget |
| 8276 | 668.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 14729 | 728.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-09 | 78 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-10 | 46 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-07 | 18 | 7 | 5 | Actual |
| 366 | 200.00 | 2023-06-10 | 84 | 1 | 5 | Budget |
| 30498 | 723.00 | 2025-10-10 | 65 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-09-10 | 89 | 1 | 5 | Actual |
| 8308 | 8149.00 | 2024-01-11 | 20 | 7 | 5 | Actual |
| 10489 | 560.00 | 2024-03-10 | 66 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-10 | 73 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-10 | 39 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-09-10 | 6 | 7 | 5 | Actual |
| 34990 | 712.00 | 2026-02-08 | 66 | 1 | 5 | Actual |
| 24860 | 9.00 | 2025-05-10 | 96 | 1 | 5 | Actual |
| 10459 | 156.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-10 | 40 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2026-05-11 | 7 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-12-10 | 67 | 1 | 5 | Actual |
| 20863 | 61.00 | 2025-01-10 | 69 | 6 | 5 | Actual |
| 11587 | -218.00 | 2024-04-09 | 91 | 1 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-11 | 22 | 7 | 5 | Actual |
| 36183 | 846.00 | 2026-03-11 | 77 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-08 | 7 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-10 | 53 | 6 | 5 | Budget |
| 21866 | 704.00 | 2025-02-07 | 72 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-11 | 35 | 7 | 5 | Actual |
| 2659 | 224.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-09 | 101 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 11570 | 226.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-11-09 | 77 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2023-11-10 | 46 | 7 | 5 | Actual |
| 12752 | 249.00 | 2024-05-10 | 73 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2026-04-10 | 37 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-11 | 14 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-11 | 90 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-12-11 | 8 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-10 | 46 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-10 | 84 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-11-09 | 69 | 1 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-10 | 13 | 7 | 5 | Actual |
| 14734 | 194.00 | 2024-07-10 | 83 | 1 | 5 | Actual |
| 30549 | 58679.00 | 2025-10-10 | 39 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-10-10 | 101 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-12-11 | 66 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-08-11 | 89 | 1 | 5 | Actual |
| 1548 | 38.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-10 | 101 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-09-10 | 90 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-10 | 61 | 1 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-11 | 101 | 6 | 5 | Budget |
| 25975 | 5196.00 | 2025-06-09 | 23 | 7 | 5 | Actual |
| 16786 | 327.00 | 2024-09-09 | 90 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-09 | 20 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-05-10 | 66 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-10-11 | 33 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-09 | 40 | 7 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-10 | 60 | 6 | 5 | Budget |
| 12809 | 19443.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 20833 | 322.00 | 2025-01-10 | 74 | 1 | 5 | Actual |
| 1552 | 114.00 | 2023-07-11 | 84 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-11 | 77 | 1 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-10 | 33 | 7 | 5 | Actual |
| 4881 | 1900.00 | 2023-10-11 | 62 | 6 | 5 | Budget |
| 8324 | 435902.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-09-09 | 81 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
| 382 | 21575.00 | 2023-06-10 | 56 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-10 | 60 | 1 | 5 | Actual |
| 20845 | 309.00 | 2025-01-10 | 90 | 1 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-11 | 56 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-10 | 101 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-09 | 81 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-09-10 | 53 | 6 | 5 | Budget |
| 16778 | 827.00 | 2024-09-09 | 80 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-09 | 43 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-10 | 77 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-08 | 29 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-09-09 | 84 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-10 | 46 | 7 | 5 | Actual |
| 11611 | 376.00 | 2024-04-09 | 65 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-11 | 13 | 7 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-08 | 24 | 7 | 5 | Actual |
| 461 | 23503.00 | 2023-06-10 | 35 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2023-07-11 | 21 | 7 | 5 | Actual |
| 21875 | 125.00 | 2025-02-07 | 83 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-11-09 | 4 | 7 | 5 | Actual |
| 16731 | 4328.00 | 2024-09-09 | 62 | 1 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-09 | 15 | 7 | 5 | Actual |
| 23814 | 298.00 | 2025-04-09 | 73 | 1 | 5 | Actual |
| 448 | 8232.00 | 2023-06-10 | 18 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-09 | 8 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-12-11 | 67 | 1 | 5 | Budget |
| 33880 | 405.00 | 2026-01-10 | 74 | 6 | 5 | Actual |
| 20867 | 336.00 | 2025-01-10 | 74 | 6 | 5 | Actual |
| 398 | 252.00 | 2023-06-10 | 67 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2026-04-10 | 24 | 7 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-10 | 52 | 6 | 5 | Budget |
| 8265 | 300.00 | 2024-01-11 | 73 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-11-09 | 72 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2025-01-10 | 21 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-03-10 | 68 | 6 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-11 | 62 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-10 | 35 | 7 | 5 | Actual |
| 9347 | 720.00 | 2024-02-08 | 87 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-11-09 | 82 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-08-10 | 68 | 1 | 5 | Actual |
| 11639 | 189.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-10-10 | 92 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-09-10 | 87 | 6 | 5 | Actual |
| 12686 | 48.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-12-10 | 65 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-10 | 8 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-10 | 32 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-11 | 80 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-09-09 | 96 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-11 | 19 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-10 | 35 | 7 | 5 | Actual |
| 12762 | 650.00 | 2024-05-10 | 80 | 6 | 5 | Budget |
| 16814 | 92967.00 | 2024-09-09 | 35 | 7 | 5 | Actual |
| 21877 | 100.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-11 | 34 | 7 | 5 | Actual |
| 36144 | 158.00 | 2026-03-11 | 71 | 1 | 5 | Actual |
| 31625 | 766.00 | 2025-11-09 | 66 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-11-10 | 80 | 1 | 5 | Budget |
| 17809 | 772.00 | 2024-10-10 | 80 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-11 | 13 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-07-11 | 69 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-11 | 67 | 1 | 5 | Budget |
| 14733 | 56.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-09-09 | 85 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-08 | 76 | 6 | 5 | Actual |
| 20875 | 161.00 | 2025-01-10 | 84 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-11-10 | 69 | 6 | 5 | Actual |
| 14774 | 204.00 | 2024-07-10 | 90 | 6 | 5 | Actual |
| 20831 | 88.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-12-11 | 37 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-11 | 76 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-12-10 | 12 | 2 | 5 | Actual |
| 3708 | 280.00 | 2023-09-10 | 67 | 1 | 5 | Budget |
| 37327 | 69.00 | 2026-04-10 | 69 | 6 | 5 | Actual |
| 24877 | 295.00 | 2025-05-10 | 72 | 6 | 5 | Actual |
| 35045 | 360.00 | 2026-02-08 | 92 | 6 | 5 | Actual |
| 4927 | 465.00 | 2023-10-11 | 97 | 6 | 5 | Actual |
| 20846 | -247.00 | 2025-01-10 | 91 | 1 | 5 | Actual |
| 8261 | 80.00 | 2024-01-11 | 71 | 6 | 5 | Budget |
| 414 | 667.00 | 2023-06-10 | 77 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-03-11 | 81 | 1 | 5 | Actual |
| 8199 | 200.00 | 2024-01-11 | 68 | 1 | 5 | Budget |
| 27060 | 6186.00 | 2025-07-10 | 54 | 6 | 5 | Actual |
| 457 | 34833.00 | 2023-06-10 | 31 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-04-09 | 96 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-10 | 13 | 7 | 5 | Actual |
| 20884 | 538.00 | 2025-01-10 | 97 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-10 | 84 | 6 | 5 | Budget |
| 25963 | 402468.00 | 2025-06-09 | 4 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-10 | 18 | 7 | 5 | Actual |
| 32762 | 81.00 | 2025-12-10 | 82 | 6 | 5 | Actual |
| 453 | 2886.00 | 2023-06-10 | 23 | 7 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2025-03-10 | 63 | 6 | 5 | Actual |
| 36184 | 254.00 | 2026-03-11 | 78 | 6 | 5 | Actual |
| 29344 | 471.00 | 2025-09-09 | 73 | 1 | 5 | Actual |
| 32749 | 894.00 | 2025-12-10 | 66 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-10-10 | 56 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2024-06-09 | 101 | 6 | 5 | Actual |
| 25952 | 161.00 | 2025-06-09 | 85 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-12-11 | 101 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-10 | 22 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-12-11 | 76 | 1 | 5 | Budget |
| 11580 | 182.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-10 | 39 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-09-10 | 60 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-10 | 76 | 1 | 5 | Budget |
| 33894 | 530.00 | 2026-01-10 | 92 | 6 | 5 | Actual |
| 37291 | 540.00 | 2026-04-10 | 67 | 1 | 5 | Actual |
| 13768 | 8.00 | 2024-06-09 | 96 | 6 | 5 | Actual |
| 25919 | 300.00 | 2025-06-09 | 89 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2024-01-11 | 61 | 1 | 5 | Budget |
| 2668 | 200.00 | 2023-08-11 | 83 | 6 | 5 | Budget |
| 6044 | 630.00 | 2023-11-10 | 87 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-10 | 97 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-12-10 | 90 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-11-09 | 91 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-08-11 | 78 | 6 | 5 | Budget |
| 27112 | 26181.00 | 2025-07-10 | 33 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-11 | 94 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-11-09 | 38 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-10 | 22 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-11 | 87 | 1 | 5 | Actual |
| 427 | 112.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
| 2588 | 120.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
| 1530 | 70.00 | 2023-07-11 | 71 | 6 | 5 | Budget |
| 15697 | 42383.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
| 6033 | 459.00 | 2023-11-10 | 81 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-09-10 | 85 | 6 | 5 | Budget |
| 412 | 1700.00 | 2023-06-10 | 76 | 6 | 5 | Budget |
| 3812 | 37392.00 | 2023-09-10 | 14 | 7 | 5 | Actual |
| 35023 | 604.00 | 2026-02-08 | 65 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-09 | 43 | 7 | 5 | Actual |
| 2670 | 179.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
| 1495 | 211.00 | 2023-07-11 | 89 | 1 | 5 | Actual |
| 36178 | 77.00 | 2026-03-11 | 71 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-09 | 40 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-10 | 4 | 7 | 5 | Actual |
| 4872 | 142200.00 | 2023-10-11 | 56 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-10-10 | 53 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-10 | 22 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-11 | 6 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-11 | 62 | 1 | 5 | Budget |
| 8214 | 840.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2025-01-10 | 31 | 7 | 5 | Actual |
| 32769 | -334.00 | 2025-12-10 | 91 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-08-11 | 65 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-07-11 | 76 | 1 | 5 | Actual |
| 1463 | 380.00 | 2023-07-11 | 66 | 1 | 5 | Budget |
| 16729 | 46868.00 | 2024-09-09 | 60 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-08-10 | 18 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-10 | 99 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-09-10 | 94 | 6 | 5 | Actual |
| 25951 | 180.00 | 2025-06-09 | 84 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-12-11 | 90 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-09-10 | 82 | 6 | 5 | Budget |
| 17841 | 50764.00 | 2024-10-10 | 31 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2023-07-11 | 12 | 2 | 5 | Actual |
| 2701 | 39952.00 | 2023-08-11 | 31 | 7 | 5 | Actual |
| 9393 | 650.00 | 2024-02-08 | 80 | 6 | 5 | Budget |
| 12749 | 650.00 | 2024-05-10 | 72 | 6 | 5 | Budget |
| 23812 | 47.00 | 2025-04-09 | 69 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-08-11 | 52 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2025-07-10 | 99 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-08-11 | 71 | 6 | 5 | Budget |
| 24916 | 23045.00 | 2025-05-10 | 32 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-08 | 38 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-10 | 60 | 6 | 5 | Actual |
| 15753 | 186.00 | 2024-08-10 | 89 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-09 | 62 | 1 | 5 | Actual |
| 29415 | 212040.00 | 2025-09-09 | 29 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-12-11 | 68 | 6 | 5 | Budget |
| 5988 | 8.00 | 2023-11-10 | 96 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-10 | 19 | 7 | 5 | Actual |
| 10502 | 200.00 | 2024-03-10 | 74 | 6 | 5 | Budget |
| 25927 | 27042.00 | 2025-06-09 | 53 | 6 | 5 | Actual |
| 20869 | 716.00 | 2025-01-10 | 77 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-09 | 29 | 7 | 5 | Actual |
| 30474 | 321.00 | 2025-10-10 | 78 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-11-09 | 94 | 1 | 5 | Actual |
| 36142 | 365.00 | 2026-03-11 | 68 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-06-10 | 62 | 1 | 5 | Budget |
| 11545 | 40500.00 | 2024-04-09 | 60 | 1 | 5 | Budget |
| 6076 | 81091.00 | 2023-11-10 | 37 | 7 | 5 | Actual |
| 12716 | 378.00 | 2024-05-10 | 92 | 1 | 5 | Actual |
| 21890 | 17035.00 | 2025-02-07 | 7 | 7 | 5 | Actual |
| 20861 | 270.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-10-11 | 76 | 1 | 5 | Budget |
| 38474 | 468.00 | 2026-05-11 | 66 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-12-10 | 43 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-06-09 | 65 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-09 | 94 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-10 | 62 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-08-10 | 81 | 6 | 5 | Actual |
| 7138 | 61.00 | 2023-12-11 | 69 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-10 | 62 | 1 | 5 | Actual |
| 36145 | 649.00 | 2026-03-11 | 73 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-05-11 | 14 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2025-08-10 | 22 | 7 | 5 | Actual |
| 21833 | 365.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-11 | 34 | 7 | 5 | Actual |
| 20877 | 675.00 | 2025-01-10 | 87 | 6 | 5 | Actual |
| 33879 | 547.00 | 2026-01-10 | 73 | 6 | 5 | Actual |
| 12774 | 540.00 | 2024-05-10 | 87 | 6 | 5 | Actual |
| 8258 | 200.00 | 2024-01-11 | 68 | 6 | 5 | Budget |
| 29419 | 54961.00 | 2025-09-09 | 34 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-09 | 62 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-09 | 76 | 6 | 5 | Actual |
| 5986 | 371.00 | 2023-11-10 | 92 | 1 | 5 | Actual |
| 13760 | 97.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-12-11 | 83 | 1 | 5 | Budget |
| 12709 | 172.00 | 2024-05-10 | 85 | 1 | 5 | Actual |
| 15742 | 202.00 | 2024-08-10 | 74 | 6 | 5 | Actual |
| 10470 | 8.00 | 2024-03-10 | 96 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-10 | 43 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-11-09 | 39 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-12-10 | 83 | 6 | 5 | Actual |
| 37334 | 299.00 | 2026-04-10 | 78 | 6 | 5 | Actual |
| 378 | 1683.00 | 2023-06-10 | 52 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-10 | 13 | 7 | 5 | Actual |
| 14719 | 3224.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-09 | 43 | 7 | 5 | Actual |
| 38483 | 958.00 | 2026-05-11 | 77 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-11 | 19 | 7 | 5 | Actual |
| 21874 | 36.00 | 2025-02-07 | 82 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-10 | 94 | 1 | 5 | Actual |
| 10518 | 123.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-10 | 63 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 25959 | 12.00 | 2025-06-09 | 96 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-11-10 | 89 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-09-09 | 83 | 1 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-11 | 100 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2024-07-10 | 94 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-08 | 19 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-09 | 39 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-11 | 23 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2026-02-08 | 22 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-10 | 6 | 7 | 5 | Actual |
| 12800 | 116658.00 | 2024-05-10 | 29 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-11 | 13 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-11-09 | 87 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-08-10 | 74 | 1 | 5 | Actual |
| 22850 | 395.00 | 2025-03-10 | 81 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-12-10 | 77 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-10 | 23 | 7 | 5 | Actual |
| 3800 | 371.00 | 2023-09-10 | 92 | 6 | 5 | Actual |
| 420 | 480.00 | 2023-06-10 | 81 | 6 | 5 | Budget |
| 8215 | 480.00 | 2024-01-11 | 81 | 1 | 5 | Budget |
| 4923 | -174.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
| 9408 | 252.00 | 2024-02-08 | 90 | 6 | 5 | Actual |
| 9352 | 272.00 | 2024-02-08 | 92 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2024-05-10 | 57 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2023-12-11 | 76 | 6 | 5 | Actual |
| 13730 | -290.00 | 2024-06-09 | 91 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-10 | 61 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-09 | 29 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2024-03-10 | 76 | 6 | 5 | Budget |
| 35028 | 90.00 | 2026-02-08 | 71 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-11 | 19 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-11-10 | 76 | 1 | 5 | Budget |
| 25903 | 256.00 | 2025-06-09 | 67 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-11-09 | 8 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-11 | 57 | 6 | 5 | Budget |
| 10483 | 2100.00 | 2024-03-10 | 62 | 6 | 5 | Budget |
| 1593 | 58723.00 | 2023-07-11 | 46 | 7 | 5 | Actual |
| 33849 | 318.00 | 2026-01-10 | 78 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-09-10 | 81 | 1 | 5 | Budget |
| 24881 | 595.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 15719 | 251.00 | 2024-08-10 | 90 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2025-02-07 | 14 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-10 | 13 | 7 | 5 | Actual |
| 7113 | 25181.00 | 2023-12-11 | 12 | 2 | 5 | Actual |
| 21886 | 43000.00 | 2025-02-07 | 99 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-09-09 | 54 | 6 | 5 | Actual |
| 24853 | 114.00 | 2025-05-10 | 85 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-11-09 | 69 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-10 | 39 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2025-01-10 | 8 | 7 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-10 | 13 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-10 | 66 | 6 | 5 | Budget |
| 16796 | 24785.00 | 2024-09-09 | 7 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 32767 | 271.00 | 2025-12-10 | 89 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-09 | 18 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-11-10 | 71 | 6 | 5 | Budget |
| 1546 | 480.00 | 2023-07-11 | 81 | 6 | 5 | Budget |
| 30516 | 891.00 | 2025-10-10 | 87 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 14767 | 359.00 | 2024-07-10 | 81 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2025-02-07 | 40 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-10 | 6 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-12-10 | 66 | 1 | 5 | Actual |
| 8209 | 650.00 | 2024-01-11 | 77 | 1 | 5 | Budget |
| 1507 | 800.00 | 2023-07-11 | 54 | 6 | 5 | Budget |
| 12782 | 38500.00 | 2024-05-10 | 99 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2023-07-11 | 63 | 6 | 5 | Budget |
| 4832 | 52.00 | 2023-10-11 | 69 | 1 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-10 | 52 | 6 | 5 | Budget |
| 32733 | 428.00 | 2025-12-10 | 90 | 1 | 5 | Actual |
| 381 | -561.00 | 2023-06-10 | 53 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-10 | 4 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2025-10-10 | 52 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-07-11 | 90 | 6 | 5 | Actual |
| 28226 | 342.00 | 2025-08-10 | 74 | 6 | 5 | Actual |
| 443 | 2552.00 | 2023-06-10 | 7 | 7 | 5 | Actual |
| 21860 | 294.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-10-10 | 82 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-09 | 14 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-08 | 13 | 7 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-11 | 101 | 6 | 5 | Budget |
| 10494 | 62.00 | 2024-03-10 | 69 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-10 | 46 | 7 | 5 | Actual |
| 8228 | 240.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-09 | 94 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-09 | 52 | 6 | 5 | Actual |
| 12713 | 185.00 | 2024-05-10 | 89 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-09 | 6 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-09-09 | 83 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-10 | 13 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-10 | 76 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-09 | 40 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-07-11 | 83 | 1 | 5 | Budget |
| 19833 | 34.00 | 2024-12-10 | 69 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-10 | 76 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-10 | 52 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-12-11 | 80 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-11 | 57 | 6 | 5 | Budget |
| 29426 | 520029.00 | 2025-09-09 | 46 | 7 | 5 | Actual |
| 1506 | 707.00 | 2023-07-11 | 54 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-10 | 7 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2024-05-10 | 14 | 7 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-08 | 46 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-10 | 94 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-10 | 20 | 7 | 5 | Actual |
| 23843 | 295.00 | 2025-04-09 | 66 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-11-10 | 66 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-10 | 60 | 6 | 5 | Actual |
| 8253 | 455.00 | 2024-01-11 | 65 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-11-10 | 80 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-11 | 52 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2026-01-10 | 29 | 7 | 5 | Actual |
| 23832 | 161691.00 | 2025-04-09 | 12 | 2 | 5 | Actual |
| 29349 | 1301.00 | 2025-09-09 | 80 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-10 | 20 | 7 | 5 | Actual |
| 7164 | 126.00 | 2023-12-11 | 85 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-10 | 54 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-09-10 | 82 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-10 | 56 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-10 | 60 | 1 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-10 | 61 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-10 | 21 | 7 | 5 | Actual |
| 8263 | 480.00 | 2024-01-11 | 72 | 6 | 5 | Budget |
| 1462 | 491.00 | 2023-07-11 | 66 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-09 | 14 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-08-11 | 4 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2024-01-11 | 8 | 7 | 5 | Actual |
| 12747 | 54.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
| 13755 | 151.00 | 2024-06-09 | 78 | 6 | 5 | Actual |
| 32724 | 330.00 | 2025-12-10 | 78 | 1 | 5 | Actual |
| 12764 | 380.00 | 2024-05-10 | 81 | 6 | 5 | Budget |
| 24845 | 317.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-09 | 18 | 7 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-11 | 61 | 6 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-10 | 29 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-11 | 32 | 7 | 5 | Actual |
| 351 | 380.00 | 2023-06-10 | 76 | 1 | 5 | Budget |
| 30537 | 12711.00 | 2025-10-10 | 22 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-10 | 23 | 7 | 5 | Actual |
| 12678 | 477.00 | 2024-05-10 | 65 | 1 | 5 | Actual |
| 1557 | 111.00 | 2023-07-11 | 89 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-10-10 | 78 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-11 | 100 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-09 | 21 | 7 | 5 | Actual |
| 3712 | 55.00 | 2023-09-10 | 69 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-10-11 | 81 | 6 | 5 | Budget |
| 11672 | 106362.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 24878 | 272.00 | 2025-05-10 | 73 | 6 | 5 | Actual |
| 11619 | 80.00 | 2024-04-09 | 71 | 6 | 5 | Budget |
| 1540 | 507.00 | 2023-07-11 | 77 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-10-11 | 81 | 6 | 5 | Actual |
| 22861 | 9.00 | 2025-03-10 | 96 | 6 | 5 | Actual |
| 12745 | 132.00 | 2024-05-10 | 68 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-10 | 8 | 7 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-10 | 99 | 6 | 5 | Actual |
| 21884 | 8.00 | 2025-02-07 | 96 | 6 | 5 | Actual |
| 11588 | 364.00 | 2024-04-09 | 92 | 1 | 5 | Actual |
| 21861 | 267.00 | 2025-02-07 | 66 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-10 | 37 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-09-10 | 83 | 1 | 5 | Budget |
| 5948 | 560.00 | 2023-11-10 | 65 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-11-09 | 91 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-09-09 | 85 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2025-03-10 | 101 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2025-06-09 | 18 | 7 | 5 | Actual |
| 10529 | 138.00 | 2024-03-10 | 97 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-09 | 39 | 7 | 5 | Actual |
| 13783 | 9272.00 | 2024-06-09 | 22 | 7 | 5 | Actual |
| 23848 | 340.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2026-04-10 | 65 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-11-09 | 83 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
| 29346 | 573.00 | 2025-09-09 | 76 | 1 | 5 | Actual |
| 14741 | 448.00 | 2024-07-10 | 92 | 1 | 5 | Actual |
| 32776 | 247387.00 | 2025-12-10 | 4 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-09 | 35 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-10 | 15 | 7 | 5 | Actual |
| 5976 | 206.00 | 2023-11-10 | 83 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-11 | 40 | 7 | 5 | Actual |
| 1464 | 200.00 | 2023-07-11 | 67 | 1 | 5 | Budget |
| 2680 | 8.00 | 2023-08-11 | 96 | 6 | 5 | Actual |
| 10513 | 50.00 | 2024-03-10 | 82 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-05-11 | 84 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-09-10 | 4 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2024-01-11 | 63 | 6 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-10 | 46 | 7 | 5 | Actual |
| 22856 | 140.00 | 2025-03-10 | 89 | 6 | 5 | Actual |
| 15755 | -229.00 | 2024-08-10 | 91 | 6 | 5 | Actual |
| 12812 | 11755.00 | 2024-05-10 | 100 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2023-12-11 | 52 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-09 | 72 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2024-07-10 | 62 | 6 | 5 | Actual |
| 445 | 15064.00 | 2023-06-10 | 13 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-11 | 94 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2024-01-11 | 38 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-10 | 28 | 7 | 5 | Actual |
| 12690 | 339.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 2611 | 177.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 27117 | 57431.00 | 2025-07-10 | 39 | 7 | 5 | Actual |
| 35001 | 921.00 | 2026-02-08 | 81 | 1 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-10 | 19 | 7 | 5 | Actual |
| 19816 | 360.00 | 2024-12-10 | 92 | 1 | 5 | Actual |
| 8273 | 178.00 | 2024-01-11 | 78 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-10-10 | 68 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-09 | 31 | 7 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-10 | 14 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-10 | 31 | 7 | 5 | Actual |
| 8230 | 320.00 | 2024-01-11 | 92 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-10 | 20 | 7 | 5 | Actual |
| 5949 | 550.00 | 2023-11-10 | 65 | 1 | 5 | Budget |
| 23896 | 1366029.00 | 2025-04-09 | 46 | 7 | 5 | Actual |
| 37323 | 690.00 | 2026-04-10 | 65 | 6 | 5 | Actual |
| 12694 | 380.00 | 2024-05-10 | 76 | 1 | 5 | Budget |
| 21867 | 210.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-10 | 14 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-10 | 40 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2025-11-09 | 7 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-11 | 53 | 6 | 5 | Budget |
| 8220 | 200.00 | 2024-01-11 | 83 | 1 | 5 | Budget |
| 33913 | 27418.00 | 2026-01-10 | 24 | 7 | 5 | Actual |
| 15740 | 413.00 | 2024-08-10 | 72 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-08 | 38 | 7 | 5 | Actual |
| 13740 | 33009.00 | 2024-06-09 | 60 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-09 | 6 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 406 | 168.00 | 2023-06-10 | 72 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2026-01-10 | 39 | 7 | 5 | Actual |
| 2622 | 8.00 | 2023-08-11 | 96 | 1 | 5 | Actual |
| 20840 | 177.00 | 2025-01-10 | 83 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-11 | 43 | 7 | 5 | Actual |
| 11589 | 246.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-09 | 60 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-11-09 | 81 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-10 | 60 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 19846 | 108.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-11 | 46 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-10 | 46 | 7 | 5 | Actual |
| 402 | 55.00 | 2023-06-10 | 69 | 6 | 5 | Actual |
| 12751 | 300.00 | 2024-05-10 | 73 | 6 | 5 | Budget |
| 348 | 301.00 | 2023-06-10 | 73 | 1 | 5 | Actual |
| 38444 | 91.00 | 2026-05-11 | 71 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-10 | 29 | 7 | 5 | Actual |
| 17783 | -177.00 | 2024-10-10 | 91 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-08-10 | 83 | 1 | 5 | Actual |
| 11569 | 200.00 | 2024-04-09 | 78 | 1 | 5 | Budget |
| 12804 | 38180.00 | 2024-05-10 | 34 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-11-09 | 28 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-10 | 6 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2024-03-10 | 38 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-09 | 61 | 6 | 5 | Actual |
| 28198 | 264.00 | 2025-08-10 | 83 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-09-10 | 71 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2026-04-10 | 35 | 7 | 5 | Actual |
| 10434 | 320.00 | 2024-03-10 | 67 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-10-11 | 65 | 1 | 5 | Actual |
| 3707 | 480.00 | 2023-09-10 | 66 | 1 | 5 | Budget |
| 18850 | 86241.00 | 2024-11-09 | 37 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2024-04-09 | 100 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-10-10 | 65 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-10 | 91 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-10-10 | 84 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-09 | 56 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-10 | 91 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-09 | 62 | 1 | 5 | Actual |
| 36185 | 977.00 | 2026-03-11 | 80 | 6 | 5 | Actual |
| 9370 | 480.00 | 2024-02-08 | 65 | 6 | 5 | Budget |
| 2620 | 355.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 410 | 248.00 | 2023-06-10 | 74 | 6 | 5 | Actual |
| 20874 | 181.00 | 2025-01-10 | 83 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2026-04-10 | 100 | 7 | 5 | Actual |
| 9333 | 200.00 | 2024-02-08 | 78 | 1 | 5 | Budget |
| 29397 | 432.00 | 2025-09-09 | 97 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-12-10 | 87 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-11 | 28 | 7 | 5 | Actual |
| 4907 | 749.00 | 2023-10-11 | 80 | 6 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-09 | 34 | 7 | 5 | Actual |
| 25948 | 558.00 | 2025-06-09 | 81 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-12-11 | 85 | 1 | 5 | Budget |
| 9440 | 35956.00 | 2024-02-08 | 39 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2026-05-11 | 23 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-10-10 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 15716 | 116.00 | 2024-08-10 | 85 | 1 | 5 | Actual |
| 24888 | 118.00 | 2025-05-10 | 85 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-10 | 91 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2024-08-10 | 32 | 7 | 5 | Actual |
| 13746 | 222.00 | 2024-06-09 | 67 | 6 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-11 | 31 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2025-03-10 | 94 | 6 | 5 | Actual |
| 11610 | 480.00 | 2024-04-09 | 65 | 6 | 5 | Budget |
| 20832 | 351.00 | 2025-01-10 | 73 | 1 | 5 | Actual |
| 12689 | 400.00 | 2024-05-10 | 73 | 1 | 5 | Budget |
| 12775 | 105.00 | 2024-05-10 | 89 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-12-10 | 74 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2023-10-11 | 76 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-11-10 | 61 | 1 | 5 | Budget |
| 403 | 49.00 | 2023-06-10 | 71 | 6 | 5 | Actual |
| 33857 | 226.00 | 2026-01-10 | 89 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-08 | 19 | 7 | 5 | Actual |
| 15708 | 358.00 | 2024-08-10 | 76 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2024-08-10 | 37 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2024-04-09 | 61 | 6 | 5 | Budget |
| 30542 | 68667.00 | 2025-10-10 | 31 | 7 | 5 | Actual |
| 14731 | 875.00 | 2024-07-10 | 80 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2025-08-10 | 80 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-09 | 60 | 6 | 5 | Actual |
| 14773 | 133.00 | 2024-07-10 | 89 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-10 | 56 | 6 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-11 | 63 | 6 | 5 | Actual |
| 12768 | 100.00 | 2024-05-10 | 83 | 6 | 5 | Budget |
| 33864 | 30615.00 | 2026-01-10 | 52 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-12-11 | 82 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-09 | 15 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-10 | 23 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-09 | 61 | 1 | 5 | Actual |
| 36160 | 612.00 | 2026-03-11 | 92 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-09 | 21 | 7 | 5 | Actual |
| 1460 | 480.00 | 2023-07-11 | 65 | 1 | 5 | Budget |
| 8193 | 568.00 | 2024-01-11 | 65 | 1 | 5 | Actual |
| 423 | 140.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
| 10438 | 71.00 | 2024-03-10 | 69 | 1 | 5 | Actual |
| 20883 | 10.00 | 2025-01-10 | 96 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2026-04-10 | 57 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-09-10 | 72 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-10 | 38 | 7 | 5 | Actual |
| 1542 | 200.00 | 2023-07-11 | 78 | 6 | 5 | Budget |
| 1544 | 617.00 | 2023-07-11 | 80 | 6 | 5 | Actual |
| 11620 | 52.00 | 2024-04-09 | 71 | 6 | 5 | Actual |
| 8192 | 480.00 | 2024-01-11 | 65 | 1 | 5 | Budget |
| 4824 | 550.00 | 2023-10-11 | 65 | 1 | 5 | Budget |
| 2697 | 2945.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-10 | 22 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-11 | 101 | 6 | 5 | Budget |
| 30484 | -295.00 | 2025-10-10 | 91 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-12-11 | 76 | 1 | 5 | Actual |
| 23859 | 130.00 | 2025-04-09 | 85 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-09-10 | 84 | 6 | 5 | Budget |
| 29408 | 47217.00 | 2025-09-09 | 19 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2025-06-09 | 100 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-12-11 | 81 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2025-04-09 | 100 | 7 | 5 | Actual |
| 3711 | 200.00 | 2023-09-10 | 68 | 1 | 5 | Budget |
| 7108 | 195.00 | 2023-12-11 | 90 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-09 | 23 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-03-10 | 90 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-12-11 | 71 | 6 | 5 | Budget |
| 36199 | 43000.00 | 2026-03-11 | 99 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-11-09 | 76 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-11-10 | 66 | 6 | 5 | Budget |
| 11572 | 850.00 | 2024-04-09 | 80 | 1 | 5 | Budget |
| 22876 | 9272.00 | 2025-03-10 | 22 | 7 | 5 | Actual |
| 5981 | 650.00 | 2023-11-10 | 87 | 1 | 5 | Budget |
| 19858 | 575542.00 | 2024-12-10 | 6 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-08-10 | 101 | 6 | 5 | Actual |
| 10452 | 850.00 | 2024-03-10 | 80 | 1 | 5 | Budget |
| 38463 | 134861.00 | 2026-05-11 | 12 | 2 | 5 | Actual |
| 38478 | 76.00 | 2026-05-11 | 71 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-09-09 | 82 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-06-10 | 61 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2025-08-10 | 62 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
| 8277 | 380.00 | 2024-01-11 | 81 | 6 | 5 | Budget |
| 4831 | 200.00 | 2023-10-11 | 68 | 1 | 5 | Budget |
| 32726 | 827.00 | 2025-12-10 | 81 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-10 | 23 | 7 | 5 | Actual |
| 11554 | 224.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2025-03-10 | 24 | 7 | 5 | Actual |
| 340 | 200.00 | 2023-06-10 | 67 | 1 | 5 | Budget |
| 7110 | 260.00 | 2023-12-11 | 92 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-11 | 84 | 1 | 5 | Budget |
| 16756 | 137834.00 | 2024-09-09 | 12 | 2 | 5 | Actual |
| 37308 | 432.00 | 2026-04-10 | 90 | 1 | 5 | Actual |
| 15718 | 163.00 | 2024-08-10 | 89 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-10 | 33 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-10 | 37 | 7 | 5 | Actual |
| 19847 | 540.00 | 2024-12-10 | 87 | 6 | 5 | Actual |
| 349 | 192.00 | 2023-06-10 | 74 | 1 | 5 | Actual |
| 2658 | 676.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 1573 | 68962.00 | 2023-07-11 | 15 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-09-09 | 81 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-10 | 76 | 6 | 5 | Actual |
| 11567 | 705.00 | 2024-04-09 | 77 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-10 | 101 | 6 | 5 | Actual |
| 353 | 691.00 | 2023-06-10 | 77 | 1 | 5 | Actual |
| 22839 | 270.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-09-09 | 84 | 1 | 5 | Actual |
| 24873 | 189.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-11-10 | 82 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2024-01-11 | 60 | 6 | 5 | Actual |
| 27036 | 391.00 | 2025-07-10 | 67 | 1 | 5 | Actual |
| 19832 | 120.00 | 2024-12-10 | 68 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-09 | 22 | 7 | 5 | Actual |
| 6036 | 47.00 | 2023-11-10 | 82 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-09-09 | 74 | 1 | 5 | Actual |
| 11581 | 163.00 | 2024-04-09 | 85 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-10 | 94 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-11-09 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-08-11 | 77 | 6 | 5 | Budget |
| 21876 | 105.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2026-05-11 | 31 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-05-10 | 68 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2025-08-10 | 29 | 7 | 5 | Actual |
| 10462 | 200.00 | 2024-03-10 | 85 | 1 | 5 | Budget |
| 27105 | 12584.00 | 2025-07-10 | 22 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-12-10 | 71 | 1 | 5 | Actual |
| 355 | 200.00 | 2023-06-10 | 78 | 1 | 5 | Budget |
| 1580 | 15680.00 | 2023-07-11 | 24 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-09 | 53 | 6 | 5 | Actual |
| 2594 | 260.00 | 2023-08-11 | 73 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-09 | 19 | 7 | 5 | Actual |
| 12754 | 210.00 | 2024-05-10 | 74 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2025-01-10 | 24 | 7 | 5 | Actual |
| 3797 | 181.00 | 2023-09-10 | 89 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-10 | 22 | 7 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-11 | 57 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2024-04-09 | 62 | 1 | 5 | Budget |
| 11585 | 177.00 | 2024-04-09 | 89 | 1 | 5 | Actual |
| 21879 | 137.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2024-08-10 | 12 | 2 | 5 | Actual |
| 23890 | 147194.00 | 2025-04-09 | 35 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
| 36215 | 23981.00 | 2026-03-11 | 28 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-08 | 52 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2025-03-10 | 38 | 7 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-09 | 76 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-10-10 | 28 | 7 | 5 | Actual |
| 9397 | 53.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-09 | 66 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-11 | 6 | 7 | 5 | Actual |
| 27080 | 56.00 | 2025-07-10 | 82 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2023-08-11 | 40 | 7 | 5 | Actual |
| 29393 | -252.00 | 2025-09-09 | 91 | 6 | 5 | Actual |
| 25905 | 55.00 | 2025-06-09 | 69 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-12-11 | 65 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2026-03-11 | 62 | 1 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-09 | 43 | 7 | 5 | Actual |
| 20829 | 195.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
| 37312 | 15.00 | 2026-04-10 | 96 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-10-10 | 97 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-10-11 | 83 | 1 | 5 | Budget |
| 18846 | 22302.00 | 2024-11-09 | 32 | 7 | 5 | Actual |
| 330 | 33920.00 | 2023-06-10 | 60 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-09 | 20 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-11 | 57 | 6 | 5 | Actual |
| 36198 | 416.00 | 2026-03-11 | 97 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-09-09 | 29 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-10 | 52 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-08 | 62 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-10 | 40 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-10-10 | 87 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-09 | 87 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 8195 | 380.00 | 2024-01-11 | 66 | 1 | 5 | Budget |
| 9343 | 136.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 3749 | 5610.00 | 2023-09-10 | 53 | 6 | 5 | Actual |
| 9341 | 163.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-08-10 | 61 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-09-09 | 80 | 1 | 5 | Actual |
| 11651 | 58365.00 | 2024-04-09 | 94 | 6 | 5 | Actual |
| 22827 | 11.00 | 2025-03-10 | 96 | 1 | 5 | Actual |
| 33875 | 304.00 | 2026-01-10 | 68 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2026-03-11 | 53 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-10-10 | 84 | 6 | 5 | Actual |
| 8283 | 100.00 | 2024-01-11 | 84 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2026-02-08 | 62 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-11-09 | 85 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-07-11 | 85 | 6 | 5 | Budget |
| 2681 | 371.00 | 2023-08-11 | 97 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-10 | 12 | 2 | 5 | Actual |
| 20843 | 675.00 | 2025-01-10 | 87 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-10-10 | 18 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2025-08-10 | 87 | 1 | 5 | Actual |
| 12682 | 280.00 | 2024-05-10 | 67 | 1 | 5 | Budget |
| 36227 | 827938.00 | 2026-03-11 | 46 | 7 | 5 | Actual |
| 12711 | 810.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-08 | 99 | 6 | 5 | Actual |
| 30466 | 365.00 | 2025-10-10 | 67 | 1 | 5 | Actual |
| 27042 | 636.00 | 2025-07-10 | 76 | 1 | 5 | Actual |
| 29362 | 86424.00 | 2025-09-09 | 12 | 2 | 5 | Actual |
| 1571 | 52196.00 | 2023-07-11 | 13 | 7 | 5 | Actual |
| 36190 | 166.00 | 2026-03-11 | 85 | 6 | 5 | Actual |
| 1479 | 200.00 | 2023-07-11 | 78 | 1 | 5 | Budget |
| 32785 | 14224.00 | 2025-12-10 | 20 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-07-11 | 56 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-08-11 | 90 | 6 | 5 | Actual |
| 8205 | 200.00 | 2024-01-11 | 74 | 1 | 5 | Budget |
| 15713 | 41.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
| 12741 | 380.00 | 2024-05-10 | 66 | 6 | 5 | Budget |
| 14754 | 318.00 | 2024-07-10 | 65 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-10-11 | 85 | 6 | 5 | Budget |
| 2579 | 2355.00 | 2023-08-11 | 61 | 1 | 5 | Actual |
| 10444 | 200.00 | 2024-03-10 | 74 | 1 | 5 | Budget |
| 22885 | 83697.00 | 2025-03-10 | 35 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-09 | 13 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2024-02-08 | 31 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-10 | 15 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-09-10 | 22 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-02-08 | 89 | 1 | 5 | Actual |
| 3726 | 850.00 | 2023-09-10 | 80 | 1 | 5 | Budget |
| 25918 | 851.00 | 2025-06-09 | 87 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-05-10 | 90 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-10 | 4 | 7 | 5 | Actual |
| 28186 | 351.00 | 2025-08-10 | 67 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-10 | 40 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-06-09 | 22 | 7 | 5 | Actual |
| 9404 | 100.00 | 2024-02-08 | 85 | 6 | 5 | Budget |
| 21907 | 32510.00 | 2025-02-07 | 34 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-10 | 18 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-10 | 37 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-10 | 100 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-08-11 | 67 | 6 | 5 | Budget |
| 24902 | 13942.00 | 2025-05-10 | 8 | 7 | 5 | Actual |
| 22814 | 212.00 | 2025-03-10 | 78 | 1 | 5 | Actual |
| 13711 | 518.00 | 2024-06-09 | 66 | 1 | 5 | Actual |
| 8257 | 210.00 | 2024-01-11 | 67 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-10 | 22 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-10 | 15 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-11 | 61 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-10 | 12 | 2 | 5 | Actual |
| 2621 | 243.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 30499 | 657.00 | 2025-10-10 | 66 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2025-06-09 | 12 | 2 | 5 | Actual |
| 28248 | 27212.00 | 2025-08-10 | 7 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2026-02-08 | 60 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-10 | 61 | 6 | 5 | Budget |
| 2641 | 364.00 | 2023-08-11 | 66 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-10 | 52 | 6 | 5 | Actual |
| 32773 | 295.00 | 2025-12-10 | 97 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2026-01-10 | 76 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-09 | 31 | 7 | 5 | Actual |
| 21878 | 540.00 | 2025-02-07 | 87 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-09 | 91 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-10 | 94 | 6 | 5 | Actual |
| 37309 | -346.00 | 2026-04-10 | 91 | 1 | 5 | Actual |
| 11612 | 342.00 | 2024-04-09 | 66 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-07-11 | 73 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-10 | 35 | 7 | 5 | Actual |
| 28242 | 13.00 | 2025-08-10 | 96 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-10 | 69 | 6 | 5 | Actual |
| 10453 | 514.00 | 2024-03-10 | 81 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-09-10 | 29 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-10 | 19 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-10 | 13 | 7 | 5 | Actual |
| 22840 | 203.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-09 | 76 | 6 | 5 | Budget |
| 36143 | 107.00 | 2026-03-11 | 69 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-12-10 | 67 | 6 | 5 | Actual |
| 7079 | 140.00 | 2023-12-11 | 68 | 1 | 5 | Actual |
| 7101 | 130.00 | 2023-12-11 | 84 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-11 | 21 | 7 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-10 | 61 | 1 | 5 | Actual |
| 11647 | 161.00 | 2024-04-09 | 89 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2024-03-10 | 14 | 7 | 5 | Actual |
| 386 | 25480.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-10-10 | 85 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-10 | 43 | 7 | 5 | Actual |
| 408 | 300.00 | 2023-06-10 | 73 | 6 | 5 | Budget |
| 9379 | 49.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-10 | 99 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-10 | 31 | 7 | 5 | Actual |
| 32714 | 869.00 | 2025-12-10 | 65 | 1 | 5 | Actual |
| 2674 | 720.00 | 2023-08-11 | 87 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 27038 | 87.00 | 2025-07-10 | 69 | 1 | 5 | Actual |
| 23817 | 620.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 24864 | 784.00 | 2025-05-10 | 54 | 6 | 5 | Actual |
| 10496 | 91.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2024-10-10 | 33 | 7 | 5 | Actual |
| 37302 | 86.00 | 2026-04-10 | 82 | 1 | 5 | Actual |
| 20876 | 145.00 | 2025-01-10 | 85 | 6 | 5 | Actual |
| 385 | 467.00 | 2023-06-10 | 57 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-10 | 14 | 7 | 5 | Actual |
| 19797 | 322.00 | 2024-12-10 | 67 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-12-10 | 85 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-07 | 28 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-11-09 | 91 | 1 | 5 | Actual |
| 36149 | 353.00 | 2026-03-11 | 78 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-11 | 14 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-09 | 62 | 6 | 5 | Actual |
| 32799 | 68767.00 | 2025-12-10 | 39 | 7 | 5 | Actual |
| 4840 | 400.00 | 2023-10-11 | 76 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-08-11 | 85 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2025-06-09 | 29 | 7 | 5 | Actual |
| 11640 | 100.00 | 2024-04-09 | 83 | 6 | 5 | Budget |
| 35031 | 334.00 | 2026-02-08 | 74 | 6 | 5 | Actual |
| 9399 | 200.00 | 2024-02-08 | 83 | 6 | 5 | Budget |
| 15780 | 20155.00 | 2024-08-10 | 33 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-11 | 62 | 1 | 5 | Budget |
| 36168 | 14163.00 | 2026-03-11 | 57 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-10-10 | 81 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-09 | 21 | 7 | 5 | Actual |
| 23827 | 324.00 | 2025-04-09 | 90 | 1 | 5 | Actual |
| 14721 | 458.00 | 2024-07-10 | 66 | 1 | 5 | Actual |
| 424 | 200.00 | 2023-06-10 | 83 | 6 | 5 | Budget |
| 21885 | 676.00 | 2025-02-07 | 97 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-10-10 | 66 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-10-10 | 83 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2026-05-11 | 35 | 7 | 5 | Actual |
| 3786 | 480.00 | 2023-09-10 | 81 | 6 | 5 | Budget |
| 3700 | 3100.00 | 2023-09-10 | 61 | 1 | 5 | Budget |
| 6007 | 13000.00 | 2023-11-10 | 63 | 6 | 5 | Budget |
| 8274 | 200.00 | 2024-01-11 | 78 | 6 | 5 | Budget |
| 3809 | 9055.00 | 2023-09-10 | 7 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-09 | 20 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 21865 | 47.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 8218 | 52.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2024-02-08 | 61 | 6 | 5 | Actual |
| 437 | 95.00 | 2023-06-10 | 97 | 6 | 5 | Actual |
| 12718 | 9.00 | 2024-05-10 | 96 | 1 | 5 | Actual |
| 380 | -250.00 | 2023-06-10 | 53 | 6 | 5 | Budget |
| 465 | 19062.00 | 2023-06-10 | 40 | 7 | 5 | Actual |
| 19805 | 208.00 | 2024-12-10 | 78 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-10 | 23 | 7 | 5 | Actual |
| 6057 | 16106.00 | 2023-11-10 | 7 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-11 | 37 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-06-10 | 77 | 6 | 5 | Budget |
| 18802 | 566.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
| 11641 | 164.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
| 436 | 7.00 | 2023-06-10 | 96 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-10 | 60 | 1 | 5 | Actual |
| 5978 | 200.00 | 2023-11-10 | 84 | 1 | 5 | Budget |
| 12724 | 18780.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 24876 | 61.00 | 2025-05-10 | 71 | 6 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-09 | 38 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-09 | 101 | 6 | 5 | Actual |
| 2649 | 280.00 | 2023-08-11 | 72 | 6 | 5 | Budget |
| 21845 | 218.00 | 2025-02-07 | 89 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-10-10 | 74 | 1 | 5 | Actual |
| 9326 | 300.00 | 2024-02-08 | 73 | 1 | 5 | Budget |
| 35034 | 249.00 | 2026-02-08 | 78 | 6 | 5 | Actual |
| 10523 | 120.00 | 2024-03-10 | 89 | 6 | 5 | Actual |
| 29338 | 702.00 | 2025-09-09 | 65 | 1 | 5 | Actual |
| 10517 | 100.00 | 2024-03-10 | 84 | 6 | 5 | Budget |
| 8222 | 160.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-12-11 | 31 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 10446 | 440.00 | 2024-03-10 | 76 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-10 | 24 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-11 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-10 | 34 | 7 | 5 | Actual |
| 25976 | 24999.00 | 2025-06-09 | 24 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-12-11 | 74 | 6 | 5 | Budget |
| 7092 | 185.00 | 2023-12-11 | 78 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2024-06-09 | 57 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-03-10 | 72 | 6 | 5 | Budget |
| 36153 | 313.00 | 2026-03-11 | 83 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-10 | 61 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-09 | 63 | 6 | 5 | Actual |
| 1534 | 300.00 | 2023-07-11 | 73 | 6 | 5 | Budget |
| 9371 | 441.00 | 2024-02-08 | 65 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-08-11 | 82 | 6 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-10 | 13 | 7 | 5 | Actual |
| 23810 | 216.00 | 2025-04-09 | 67 | 1 | 5 | Actual |
| 33893 | -318.00 | 2026-01-10 | 91 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-10-10 | 65 | 1 | 5 | Actual |
| 13721 | 909.00 | 2024-06-09 | 80 | 1 | 5 | Actual |
| 36147 | 716.00 | 2026-03-11 | 76 | 1 | 5 | Actual |
| 1574 | 8232.00 | 2023-07-11 | 18 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-10 | 40 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-10 | 62 | 1 | 5 | Actual |
| 23842 | 324.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-10 | 61 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-10 | 56 | 6 | 5 | Actual |
| 22809 | 64.00 | 2025-03-10 | 71 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 33885 | 768.00 | 2026-01-10 | 81 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-10-11 | 40 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-09 | 94 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-05-10 | 84 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2026-04-10 | 60 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
Generated 2026-07-10 21:01:09.201 UTC