[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 |
|---|---|---|---|---|---|---|
| 10438 | 71.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-10-20 | 67 | 6 | 5 | Actual |
| 7131 | 480.00 | 2024-01-21 | 65 | 6 | 5 | Budget |
| 14773 | 133.00 | 2024-08-20 | 89 | 6 | 5 | Actual |
| 20837 | 803.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2025-04-20 | 100 | 7 | 5 | Actual |
| 8292 | 232.00 | 2024-02-21 | 92 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2025-05-20 | 35 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-12-21 | 43 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-10-20 | 69 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 333 | 3731.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 38523 | 37510.00 | 2026-06-21 | 38 | 7 | 5 | Actual |
| 25910 | 825.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2024-09-20 | 15 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-10-20 | 35 | 7 | 5 | Actual |
| 31589 | 6499.00 | 2025-12-20 | 62 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-12-20 | 76 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2026-02-20 | 80 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-11-20 | 60 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-10-20 | 90 | 1 | 5 | Actual |
| 21897 | 9737.00 | 2025-03-20 | 20 | 7 | 5 | Actual |
| 10488 | 380.00 | 2024-04-20 | 66 | 6 | 5 | Budget |
| 28238 | 366.00 | 2025-09-20 | 90 | 6 | 5 | Actual |
| 1468 | 54.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 24876 | 61.00 | 2025-06-20 | 71 | 6 | 5 | Actual |
| 12704 | 61.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 10509 | 650.00 | 2024-04-20 | 80 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2023-11-21 | 23 | 7 | 5 | Actual |
| 22881 | 46943.00 | 2025-04-20 | 31 | 7 | 5 | Actual |
| 1554 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 38496 | 32847.00 | 2026-06-21 | 94 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-04-20 | 22 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-11-20 | 77 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-05-21 | 38 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 23820 | 482.00 | 2025-05-20 | 81 | 1 | 5 | Actual |
| 27083 | 157.00 | 2025-08-20 | 85 | 6 | 5 | Actual |
| 11571 | 898.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2026-06-21 | 80 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2026-01-20 | 18 | 7 | 5 | Actual |
| 7167 | 132.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-09-20 | 92 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
| 21906 | 19116.00 | 2025-03-20 | 33 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-12-20 | 53 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2024-07-20 | 60 | 1 | 5 | Actual |
| 37329 | 749.00 | 2026-05-21 | 72 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-07-20 | 53 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2024-06-20 | 61 | 1 | 5 | Actual |
| 8305 | 82387.00 | 2024-02-21 | 15 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2026-02-20 | 29 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-07-20 | 14 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-09-21 | 61 | 1 | 5 | Budget |
| 17842 | 26763.00 | 2024-11-20 | 32 | 7 | 5 | Actual |
| 38483 | 958.00 | 2026-06-21 | 77 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2025-07-20 | 19 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2025-09-20 | 32 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2024-06-20 | 21 | 7 | 5 | Actual |
| 4926 | 7.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
| 25962 | 300467.00 | 2025-07-20 | 101 | 6 | 5 | Actual |
| 8189 | 3000.00 | 2024-02-21 | 61 | 1 | 5 | Budget |
| 6063 | 26232.00 | 2023-12-21 | 19 | 7 | 5 | Actual |
| 13730 | -290.00 | 2024-07-20 | 91 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2026-02-20 | 37 | 7 | 5 | Actual |
| 33849 | 318.00 | 2026-02-20 | 78 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-09-20 | 80 | 1 | 5 | Actual |
| 36153 | 313.00 | 2026-04-21 | 83 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-10-20 | 67 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 13756 | 567.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-11-21 | 53 | 6 | 5 | Actual |
| 2667 | 200.00 | 2023-09-21 | 83 | 6 | 5 | Actual |
| 8287 | 630.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-11-20 | 89 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2025-04-20 | 60 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-10-20 | 94 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2026-05-21 | 76 | 6 | 5 | Actual |
| 9342 | 200.00 | 2024-03-20 | 83 | 1 | 5 | Budget |
| 9436 | 29015.00 | 2024-03-20 | 34 | 7 | 5 | Actual |
| 32792 | 72812.00 | 2026-01-20 | 31 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
| 2601 | 200.00 | 2023-09-21 | 78 | 1 | 5 | Budget |
| 37325 | 328.00 | 2026-05-21 | 67 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-11-20 | 31 | 7 | 5 | Actual |
| 27082 | 162.00 | 2025-08-20 | 84 | 6 | 5 | Actual |
| 12703 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Budget |
| 1585 | 16943.00 | 2023-08-21 | 33 | 7 | 5 | Actual |
| 4909 | 464.00 | 2023-11-21 | 81 | 6 | 5 | Actual |
| 9340 | 46.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 13716 | 365.00 | 2024-07-20 | 73 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2024-02-21 | 57 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-12-21 | 101 | 6 | 5 | Actual |
| 25939 | 68.00 | 2025-07-20 | 69 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2026-03-21 | 23 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 9412 | 7.00 | 2024-03-20 | 96 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 33845 | 426.00 | 2026-02-20 | 73 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2026-02-20 | 77 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2026-01-20 | 33 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2025-05-20 | 62 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-10-20 | 94 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-11-20 | 87 | 6 | 5 | Actual |
| 8279 | 40.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2026-06-21 | 87 | 6 | 5 | Actual |
| 20830 | 57.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 7101 | 130.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
| 32737 | 14.00 | 2026-01-20 | 96 | 1 | 5 | Actual |
| 9398 | 50.00 | 2024-03-20 | 82 | 6 | 5 | Budget |
| 16803 | 11771.00 | 2024-10-20 | 20 | 7 | 5 | Actual |
| 25952 | 161.00 | 2025-07-20 | 85 | 6 | 5 | Actual |
| 15783 | 130827.00 | 2024-09-20 | 37 | 7 | 5 | Actual |
| 16751 | 320.00 | 2024-10-20 | 90 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-06-20 | 73 | 6 | 5 | Budget |
| 7164 | 126.00 | 2024-01-21 | 85 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2025-05-20 | 22 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2025-05-20 | 99 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 33892 | 397.00 | 2026-02-20 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-09-21 | 57 | 6 | 5 | Budget |
| 387 | 26400.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 20854 | 85031.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 19813 | 176.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2026-04-21 | 94 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 13757 | 351.00 | 2024-07-20 | 81 | 6 | 5 | Actual |
| 411 | 846.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-12-21 | 78 | 1 | 5 | Actual |
| 25967 | 84422.00 | 2025-07-20 | 13 | 7 | 5 | Actual |
| 3737 | 630.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-10-21 | 87 | 6 | 5 | Budget |
| 27035 | 791.00 | 2025-08-20 | 66 | 1 | 5 | Actual |
| 8209 | 650.00 | 2024-02-21 | 77 | 1 | 5 | Budget |
| 462 | 19883.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2024-05-20 | 99 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2026-06-21 | 12 | 2 | 5 | Actual |
| 31650 | 43000.00 | 2025-12-20 | 99 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-12-21 | 77 | 1 | 5 | Budget |
| 4832 | 52.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2024-04-20 | 61 | 6 | 5 | Budget |
| 4920 | 650.00 | 2023-11-21 | 87 | 6 | 5 | Budget |
| 351 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2026-05-21 | 15 | 7 | 5 | Actual |
| 32720 | 556.00 | 2026-01-20 | 73 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-11-20 | 91 | 6 | 5 | Actual |
| 32770 | 556.00 | 2026-01-20 | 92 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2024-01-21 | 60 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2024-01-21 | 56 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2026-01-20 | 46 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2024-01-21 | 60 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2024-01-21 | 62 | 6 | 5 | Actual |
| 9383 | 300.00 | 2024-03-20 | 73 | 6 | 5 | Budget |
| 38499 | 43000.00 | 2026-06-21 | 99 | 6 | 5 | Actual |
| 22845 | 359.00 | 2025-04-20 | 74 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-05-21 | 7 | 7 | 5 | Actual |
| 10457 | 200.00 | 2024-04-20 | 83 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2024-05-20 | 12 | 2 | 5 | Actual |
| 12678 | 477.00 | 2024-06-20 | 65 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2025-09-20 | 28 | 7 | 5 | Actual |
| 33867 | 5740.00 | 2026-02-20 | 57 | 6 | 5 | Actual |
| 459 | 16943.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2024-05-20 | 24 | 7 | 5 | Actual |
| 1566 | 321957.00 | 2023-08-21 | 101 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2024-05-20 | 52 | 6 | 5 | Budget |
| 1488 | 238.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2024-03-20 | 4 | 7 | 5 | Actual |
| 14722 | 231.00 | 2024-08-20 | 67 | 1 | 5 | Actual |
| 4946 | 114372.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 1476 | 441.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-08-20 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 7108 | 195.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-11-20 | 22 | 7 | 5 | Actual |
| 23861 | 186.00 | 2025-05-20 | 89 | 6 | 5 | Actual |
| 31595 | 176.00 | 2025-12-20 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2026-01-20 | 71 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2024-07-20 | 43 | 7 | 5 | Actual |
| 24886 | 147.00 | 2025-06-20 | 83 | 6 | 5 | Actual |
| 9372 | 480.00 | 2024-03-20 | 66 | 6 | 5 | Budget |
| 4933 | 12464.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
| 1579 | 2886.00 | 2023-08-21 | 23 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2024-06-20 | 101 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2026-06-21 | 62 | 1 | 5 | Actual |
| 4924 | 291.00 | 2023-11-21 | 92 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2025-05-20 | 39 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2026-05-21 | 54 | 6 | 5 | Actual |
| 14759 | 47.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-09-21 | 63 | 6 | 5 | Budget |
| 21849 | 318.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 36158 | 459.00 | 2026-04-21 | 90 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2026-05-21 | 34 | 7 | 5 | Actual |
| 28206 | 292.00 | 2025-09-20 | 94 | 1 | 5 | Actual |
| 21829 | 264.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-10-20 | 91 | 1 | 5 | Actual |
| 22849 | 638.00 | 2025-04-20 | 80 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-12-21 | 62 | 6 | 5 | Budget |
| 4861 | -228.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
| 10443 | 276.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-11-20 | 90 | 6 | 5 | Actual |
| 37323 | 690.00 | 2026-05-21 | 65 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2024-04-20 | 32 | 7 | 5 | Actual |
| 4904 | 579.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2024-07-20 | 7 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2024-08-20 | 76 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 25934 | 4056.00 | 2025-07-20 | 63 | 6 | 5 | Actual |
| 8282 | 200.00 | 2024-02-21 | 83 | 6 | 5 | Budget |
| 25956 | -319.00 | 2025-07-20 | 91 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2026-05-21 | 8 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2026-04-21 | 6 | 7 | 5 | Actual |
| 27070 | 44.00 | 2025-08-20 | 69 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-09-20 | 99 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-09-20 | 29 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2025-09-20 | 52 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2026-06-21 | 62 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-06-20 | 6 | 7 | 5 | Actual |
| 24883 | 687.00 | 2025-06-20 | 80 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2025-07-20 | 31 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2026-06-21 | 37 | 7 | 5 | Actual |
| 11684 | 13453.00 | 2024-05-20 | 100 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-10-20 | 39 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-12-20 | 85 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-06-21 | 24 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2026-05-21 | 60 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2025-11-20 | 15 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-09-21 | 52 | 6 | 5 | Budget |
| 36156 | 1215.00 | 2026-04-21 | 87 | 1 | 5 | Actual |
| 13747 | 162.00 | 2024-07-20 | 68 | 6 | 5 | Actual |
| 9405 | 550.00 | 2024-03-20 | 87 | 6 | 5 | Budget |
| 1515 | 1996.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-10-21 | 20 | 7 | 5 | Actual |
| 25945 | 788.00 | 2025-07-20 | 77 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-10-20 | 67 | 1 | 5 | Actual |
| 22820 | 138.00 | 2025-04-20 | 85 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2025-07-20 | 54 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2024-04-20 | 6 | 7 | 5 | Actual |
| 15717 | 608.00 | 2024-09-20 | 87 | 1 | 5 | Actual |
| 5944 | 3571.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
| 3705 | 553.00 | 2023-10-21 | 65 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-10-20 | 15 | 7 | 5 | Actual |
| 432 | 174.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2024-03-20 | 61 | 1 | 5 | Budget |
| 14744 | 162339.00 | 2024-08-20 | 12 | 2 | 5 | Actual |
| 19856 | 275798.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-10-21 | 60 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2026-02-20 | 63 | 6 | 5 | Actual |
| 350 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 12691 | 200.00 | 2024-06-20 | 74 | 1 | 5 | Budget |
| 7132 | 480.00 | 2024-01-21 | 66 | 6 | 5 | Budget |
| 7083 | 273.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
| 7159 | 200.00 | 2024-01-21 | 83 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2024-12-20 | 97 | 6 | 5 | Actual |
| 33840 | 492.00 | 2026-02-20 | 66 | 1 | 5 | Actual |
| 20859 | 608.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 10464 | 720.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2026-01-20 | 21 | 7 | 5 | Actual |
| 32776 | 247387.00 | 2026-01-20 | 4 | 7 | 5 | Actual |
| 7158 | 45.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-09-21 | 60 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 11636 | 530.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 1550 | 200.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 25921 | -370.00 | 2025-07-20 | 91 | 1 | 5 | Actual |
| 11555 | 280.00 | 2024-05-20 | 67 | 1 | 5 | Budget |
| 11580 | 182.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-10-20 | 91 | 6 | 5 | Actual |
| 405 | 280.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 8216 | 520.00 | 2024-02-21 | 81 | 1 | 5 | Actual |
| 32739 | 3884.00 | 2026-01-20 | 52 | 6 | 5 | Actual |
| 434 | 232.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 12700 | 963.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 35036 | 585.00 | 2026-03-21 | 81 | 6 | 5 | Actual |
| 14726 | 332.00 | 2024-08-20 | 73 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2023-08-21 | 14 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2026-06-21 | 31 | 7 | 5 | Actual |
| 32724 | 330.00 | 2026-01-20 | 78 | 1 | 5 | Actual |
| 18767 | 452.00 | 2024-12-20 | 65 | 1 | 5 | Actual |
| 15701 | 485.00 | 2024-09-20 | 66 | 1 | 5 | Actual |
| 19803 | 449.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 25923 | 423.00 | 2025-07-20 | 94 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
| 36142 | 365.00 | 2026-04-21 | 68 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
| 9392 | 200.00 | 2024-03-20 | 78 | 6 | 5 | Budget |
| 8306 | 8232.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2025-07-19 | 92 | 7 | 5 | Actual |
| 20893 | 99529.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 35026 | 208.00 | 2026-03-21 | 68 | 6 | 5 | Actual |
| 11560 | 72.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 7157 | 50.00 | 2024-01-21 | 82 | 6 | 5 | Budget |
| 37307 | 281.00 | 2026-05-21 | 89 | 1 | 5 | Actual |
| 22878 | 20579.00 | 2025-04-20 | 24 | 7 | 5 | Actual |
| 22807 | 140.00 | 2025-04-20 | 68 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2025-07-20 | 8 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2024-01-21 | 7 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2026-02-20 | 56 | 6 | 5 | Actual |
| 22851 | 38.00 | 2025-04-20 | 82 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-09-20 | 83 | 6 | 5 | Actual |
| 14729 | 728.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 21874 | 36.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 428 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 410 | 248.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2024-03-20 | 60 | 6 | 5 | Budget |
| 3749 | 5610.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
| 21843 | 155.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 20879 | 321.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 10513 | 50.00 | 2024-04-20 | 82 | 6 | 5 | Budget |
| 7186 | 8314.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 390 | 2293.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 9356 | 3204.00 | 2024-03-20 | 52 | 6 | 5 | Actual |
| 32728 | 293.00 | 2026-01-20 | 83 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2024-05-20 | 31 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2024-07-20 | 76 | 6 | 5 | Actual |
| 20834 | 394.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2026-03-21 | 62 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 13763 | 126.00 | 2024-07-20 | 89 | 6 | 5 | Actual |
| 11592 | 27881.00 | 2024-05-20 | 52 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-04-20 | 90 | 1 | 5 | Actual |
| 38447 | 562.00 | 2026-06-21 | 76 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2024-06-20 | 61 | 1 | 5 | Budget |
| 19851 | 313.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 11649 | -198.00 | 2024-05-20 | 91 | 6 | 5 | Actual |
| 9395 | 500.00 | 2024-03-20 | 81 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2026-01-20 | 77 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 3803 | 134.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-05-20 | 69 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-11-21 | 65 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2024-01-21 | 101 | 6 | 5 | Budget |
| 2682 | 38500.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 5977 | 185.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
| 14741 | 448.00 | 2024-08-20 | 92 | 1 | 5 | Actual |
| 371 | 144.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 8288 | 550.00 | 2024-02-21 | 87 | 6 | 5 | Budget |
| 8215 | 480.00 | 2024-02-21 | 81 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-10-21 | 67 | 1 | 5 | Actual |
| 37348 | 952.00 | 2026-05-21 | 97 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
| 2583 | 328.00 | 2023-09-21 | 65 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2023-10-21 | 8 | 7 | 5 | Actual |
| 19883 | 971486.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 17765 | 182.00 | 2024-11-20 | 67 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-12-20 | 87 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-11-20 | 22 | 7 | 5 | Actual |
| 7090 | 611.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 14777 | 45759.00 | 2024-08-20 | 94 | 6 | 5 | Actual |
| 11631 | 218.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-11-20 | 62 | 1 | 5 | Actual |
| 28186 | 351.00 | 2025-09-20 | 67 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-05-20 | 77 | 1 | 5 | Budget |
| 12713 | 185.00 | 2024-06-20 | 89 | 1 | 5 | Actual |
| 27081 | 195.00 | 2025-08-20 | 83 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-11-20 | 85 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
| 38481 | 281.00 | 2026-06-21 | 74 | 6 | 5 | Actual |
| 19796 | 660.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2025-10-20 | 62 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-06-20 | 84 | 6 | 5 | Actual |
| 23824 | 143.00 | 2025-05-20 | 85 | 1 | 5 | Actual |
| 12811 | 842611.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2026-02-20 | 46 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2024-04-20 | 22 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-08-20 | 53 | 6 | 5 | Actual |
| 8218 | 52.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
| 10486 | 616.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-11-21 | 72 | 6 | 5 | Budget |
| 21905 | 25028.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-11-20 | 94 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2025-04-20 | 21 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-05-21 | 81 | 6 | 5 | Actual |
| 24878 | 272.00 | 2025-06-20 | 73 | 6 | 5 | Actual |
| 37293 | 122.00 | 2026-05-21 | 69 | 1 | 5 | Actual |
| 8294 | 7.00 | 2024-02-21 | 96 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2026-06-21 | 23 | 7 | 5 | Actual |
| 20849 | 10.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 22837 | 601.00 | 2025-04-20 | 65 | 6 | 5 | Actual |
| 8195 | 380.00 | 2024-02-21 | 66 | 1 | 5 | Budget |
| 31653 | 682174.00 | 2025-12-20 | 6 | 7 | 5 | Actual |
| 14717 | 44894.00 | 2024-08-20 | 60 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-10-20 | 63 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2025-07-20 | 100 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2025-09-20 | 21 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2025-04-20 | 18 | 7 | 5 | Actual |
| 16739 | 322.00 | 2024-10-20 | 74 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-11-20 | 87 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-11-20 | 71 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2025-05-20 | 76 | 6 | 5 | Actual |
| 7075 | 363.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 7190 | 13888.00 | 2024-01-21 | 24 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2024-03-20 | 61 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2026-01-20 | 20 | 7 | 5 | Actual |
| 12775 | 105.00 | 2024-06-20 | 89 | 6 | 5 | Actual |
| 14735 | 168.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-09-20 | 96 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-10-21 | 78 | 6 | 5 | Budget |
| 35015 | 8999.00 | 2026-03-21 | 53 | 6 | 5 | Actual |
| 6014 | 200.00 | 2023-12-21 | 68 | 6 | 5 | Budget |
| 7082 | 80.00 | 2024-01-21 | 71 | 1 | 5 | Budget |
| 11652 | 8.00 | 2024-05-20 | 96 | 6 | 5 | Actual |
| 12711 | 810.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2026-04-21 | 46 | 7 | 5 | Actual |
| 10430 | 712.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 381 | -561.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 37375 | 33282.00 | 2026-05-21 | 40 | 7 | 5 | Actual |
| 7140 | 70.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 4860 | 285.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
| 25902 | 499.00 | 2025-07-20 | 66 | 1 | 5 | Actual |
| 11614 | 200.00 | 2024-05-20 | 67 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-06-21 | 84 | 1 | 5 | Actual |
| 9321 | 168.00 | 2024-03-20 | 68 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 20866 | 361.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 11579 | 200.00 | 2024-05-20 | 84 | 1 | 5 | Budget |
| 19832 | 120.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-12-20 | 94 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2026-01-20 | 7 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
| 14736 | 155.00 | 2024-08-20 | 85 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2024-01-21 | 13 | 7 | 5 | Actual |
| 17810 | 478.00 | 2024-11-20 | 81 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-11-21 | 18 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-11-20 | 92 | 6 | 5 | Actual |
| 425 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 14766 | 579.00 | 2024-08-20 | 80 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2024-02-21 | 101 | 6 | 5 | Budget |
| 13481 | 15622.00 | 2024-07-19 | 93 | 7 | 5 | Actual |
| 23822 | 179.00 | 2025-05-20 | 83 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2026-06-21 | 100 | 7 | 5 | Actual |
| 29400 | 452820.00 | 2025-10-20 | 4 | 7 | 5 | Actual |
| 20840 | 177.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 9408 | 252.00 | 2024-03-20 | 90 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2026-02-20 | 99 | 6 | 5 | Actual |
| 24893 | 334.00 | 2025-06-20 | 92 | 6 | 5 | Actual |
| 36176 | 188.00 | 2026-04-21 | 68 | 6 | 5 | Actual |
| 8233 | 133051.00 | 2024-02-21 | 12 | 2 | 5 | Actual |
| 13727 | 743.00 | 2024-07-20 | 87 | 1 | 5 | Actual |
| 19868 | 9272.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 14762 | 240.00 | 2024-08-20 | 74 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 15724 | 179804.00 | 2024-09-20 | 12 | 2 | 5 | Actual |
| 31624 | 842.00 | 2025-12-20 | 65 | 6 | 5 | Actual |
| 25911 | 252.00 | 2025-07-20 | 78 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2024-06-20 | 54 | 6 | 5 | Budget |
| 25941 | 405.00 | 2025-07-20 | 72 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-10-21 | 61 | 1 | 5 | Actual |
| 13715 | 86.00 | 2024-07-20 | 71 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 36175 | 248.00 | 2026-04-21 | 67 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2025-05-20 | 18 | 7 | 5 | Actual |
| 20827 | 518.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2025-03-20 | 19 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-09-20 | 39 | 7 | 5 | Actual |
| 28230 | 1192.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-04-20 | 80 | 1 | 5 | Actual |
| 21872 | 592.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 20863 | 61.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 1500 | 9.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 25906 | 86.00 | 2025-07-20 | 71 | 1 | 5 | Actual |
| 11595 | 11152.00 | 2024-05-20 | 53 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 22829 | 7595.00 | 2025-04-20 | 52 | 6 | 5 | Actual |
| 9319 | 200.00 | 2024-03-20 | 67 | 1 | 5 | Budget |
| 3815 | 26232.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
| 18806 | 98.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-11-20 | 13 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-10-20 | 29 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 34996 | 346.00 | 2026-03-21 | 74 | 1 | 5 | Actual |
| 334 | 2035.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2026-02-20 | 6 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-12-20 | 91 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2024-08-20 | 34 | 7 | 5 | Actual |
| 17815 | 675.00 | 2024-11-20 | 87 | 6 | 5 | Actual |
| 1495 | 211.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 36188 | 207.00 | 2026-04-21 | 83 | 6 | 5 | Actual |
| 8193 | 568.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
| 421 | 40.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 29376 | 48.00 | 2025-10-20 | 69 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
| 36160 | 612.00 | 2026-04-21 | 92 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
| 23819 | 779.00 | 2025-05-20 | 80 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-10-21 | 18 | 7 | 5 | Actual |
| 25974 | 12838.00 | 2025-07-20 | 22 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2024-05-20 | 20 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 19849 | 235.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 28225 | 471.00 | 2025-09-20 | 73 | 6 | 5 | Actual |
| 3819 | 2945.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
| 20832 | 351.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
| 37302 | 86.00 | 2026-05-21 | 82 | 1 | 5 | Actual |
| 29382 | 948.00 | 2025-10-20 | 77 | 6 | 5 | Actual |
| 12715 | -226.00 | 2024-06-20 | 91 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-10-20 | 74 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2026-01-20 | 22 | 7 | 5 | Actual |
| 8303 | 63762.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-12-20 | 37 | 7 | 5 | Actual |
| 7091 | 200.00 | 2024-01-21 | 78 | 1 | 5 | Budget |
| 30552 | 689921.00 | 2025-11-20 | 46 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-07-20 | 14 | 7 | 5 | Actual |
| 14757 | 114.00 | 2024-08-20 | 68 | 6 | 5 | Actual |
| 29424 | 35340.00 | 2025-10-20 | 40 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-10-20 | 33 | 7 | 5 | Actual |
| 19841 | 623.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2024-06-20 | 62 | 6 | 5 | Budget |
| 1525 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 14731 | 875.00 | 2024-08-20 | 80 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 35017 | 111264.00 | 2026-03-21 | 56 | 6 | 5 | Actual |
| 24891 | 251.00 | 2025-06-20 | 90 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-11-20 | 82 | 6 | 5 | Actual |
| 10450 | 214.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 16821 | 16640.00 | 2024-10-20 | 100 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-12-20 | 14 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
| 4911 | 50.00 | 2023-11-21 | 82 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2024-07-20 | 33 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-11-20 | 60 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-08-20 | 13 | 7 | 5 | Actual |
| 6016 | 59.00 | 2023-12-21 | 69 | 6 | 5 | Actual |
| 13755 | 151.00 | 2024-07-20 | 78 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2024-01-21 | 60 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-09-21 | 87 | 1 | 5 | Budget |
| 13775 | 15301.00 | 2024-07-20 | 8 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2025-03-20 | 101 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2024-01-21 | 61 | 1 | 5 | Budget |
| 4822 | 2284.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2023-08-21 | 4 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 33875 | 304.00 | 2026-02-20 | 68 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-09-20 | 52 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-11-20 | 66 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2024-05-20 | 76 | 6 | 5 | Budget |
| 36208 | 14817.00 | 2026-04-21 | 18 | 7 | 5 | Actual |
| 1519 | 16097.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 25904 | 189.00 | 2025-07-20 | 68 | 1 | 5 | Actual |
| 5989 | 108968.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
| 23827 | 324.00 | 2025-05-20 | 90 | 1 | 5 | Actual |
| 9335 | 772.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-10-20 | 40 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-10-21 | 73 | 1 | 5 | Actual |
| 7080 | 40.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2026-04-21 | 76 | 6 | 5 | Actual |
| 20899 | 3828.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 11634 | 856.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2026-03-21 | 38 | 7 | 5 | Actual |
| 37318 | 24972.00 | 2026-05-21 | 57 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-10-20 | 8 | 7 | 5 | Actual |
| 11559 | 100.00 | 2024-05-20 | 71 | 1 | 5 | Budget |
| 29363 | 13364.00 | 2025-10-20 | 52 | 6 | 5 | Actual |
| 8264 | 383.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 10525 | -147.00 | 2024-04-20 | 91 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2024-09-20 | 14 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2025-07-20 | 40 | 7 | 5 | Actual |
| 19850 | -188.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 37347 | 13.00 | 2026-05-21 | 96 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2025-06-20 | 39 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 449 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 4863 | 252.00 | 2023-11-21 | 94 | 1 | 5 | Actual |
| 21909 | 66310.00 | 2025-03-20 | 37 | 7 | 5 | Actual |
| 12766 | 36.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-11-21 | 67 | 6 | 5 | Actual |
| 9333 | 200.00 | 2024-03-20 | 78 | 1 | 5 | Budget |
| 25931 | 44078.00 | 2025-07-20 | 60 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-10-20 | 85 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2025-06-20 | 31 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2026-07-20 | 93 | 7 | 5 | Actual |
| 24835 | 5119.00 | 2025-06-20 | 61 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-11-21 | 84 | 6 | 5 | Budget |
| 23891 | 133724.00 | 2025-05-20 | 37 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2026-03-21 | 100 | 7 | 5 | Actual |
| 13761 | 94.00 | 2024-07-20 | 85 | 6 | 5 | Actual |
| 19808 | 47.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 38489 | 259.00 | 2026-06-21 | 84 | 6 | 5 | Actual |
| 14771 | 98.00 | 2024-08-20 | 85 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2024-05-20 | 23 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2026-01-20 | 15 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2024-08-20 | 60 | 6 | 5 | Actual |
| 352 | 384.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 19812 | 743.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 429 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 29422 | 37510.00 | 2025-10-20 | 38 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 24836 | 2559.00 | 2025-06-20 | 62 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2025-06-20 | 13 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-10-20 | 66 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 14733 | 56.00 | 2024-08-20 | 82 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-11-20 | 63 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-12-20 | 54 | 6 | 5 | Actual |
| 11563 | 205.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2026-04-21 | 56 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-09-20 | 65 | 1 | 5 | Actual |
| 463 | 20232.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 9400 | 185.00 | 2024-03-20 | 83 | 6 | 5 | Actual |
| 402 | 55.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 37304 | 259.00 | 2026-05-21 | 84 | 1 | 5 | Actual |
| 3799 | -222.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2026-05-21 | 12 | 2 | 5 | Actual |
| 1474 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 20826 | 570.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-03-21 | 71 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-11-21 | 80 | 1 | 5 | Budget |
| 38509 | 47217.00 | 2026-06-21 | 19 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2024-06-20 | 56 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 25960 | 693.00 | 2025-07-20 | 97 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 19839 | 518.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-11-20 | 23 | 7 | 5 | Actual |
| 12680 | 434.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
| 35029 | 269.00 | 2026-03-21 | 72 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-10-20 | 99 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2026-06-21 | 97 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2026-02-20 | 33 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-09-21 | 56 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-11-21 | 100 | 7 | 5 | Actual |
| 19847 | 540.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 7143 | 300.00 | 2024-01-21 | 73 | 6 | 5 | Budget |
| 6030 | 200.00 | 2023-12-21 | 78 | 6 | 5 | Budget |
| 29335 | 54896.00 | 2025-10-20 | 60 | 1 | 5 | Actual |
| 33885 | 768.00 | 2026-02-20 | 81 | 6 | 5 | Actual |
| 2587 | 160.00 | 2023-09-21 | 67 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2025-08-20 | 32 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-12-21 | 57 | 6 | 5 | Budget |
| 27072 | 1484.00 | 2025-08-20 | 72 | 6 | 5 | Actual |
| 3761 | 380.00 | 2023-10-21 | 65 | 6 | 5 | Budget |
| 3750 | 38587.00 | 2023-10-21 | 56 | 6 | 5 | Actual |
| 23823 | 162.00 | 2025-05-20 | 84 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2024-09-20 | 4 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 6071 | 40825.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
| 23866 | 9.00 | 2025-05-20 | 96 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-12-20 | 101 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2024-09-20 | 61 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
| 12746 | 39.00 | 2024-06-20 | 69 | 6 | 5 | Actual |
| 25922 | 616.00 | 2025-07-20 | 92 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-11-21 | 81 | 1 | 5 | Budget |
| 3725 | 757.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-12-20 | 82 | 1 | 5 | Actual |
| 3739 | 144.00 | 2023-10-21 | 89 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 19829 | 336.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 27087 | -216.00 | 2025-08-20 | 91 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-08-20 | 62 | 6 | 5 | Actual |
| 35035 | 946.00 | 2026-03-21 | 80 | 6 | 5 | Actual |
| 10490 | 200.00 | 2024-04-20 | 67 | 6 | 5 | Budget |
| 23853 | 184.00 | 2025-05-20 | 78 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-10-21 | 76 | 1 | 5 | Budget |
| 1526 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 1506 | 707.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 37292 | 405.00 | 2026-05-21 | 68 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2024-04-20 | 62 | 6 | 5 | Budget |
| 20885 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 23808 | 473.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 2590 | 33.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
| 17844 | 48677.00 | 2024-11-20 | 34 | 7 | 5 | Actual |
| 8252 | 480.00 | 2024-02-21 | 65 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2024-07-20 | 72 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 16807 | 19025.00 | 2024-10-20 | 24 | 7 | 5 | Actual |
| 7133 | 554.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 32754 | 698.00 | 2026-01-20 | 72 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2026-03-21 | 20 | 7 | 5 | Actual |
| 9341 | 163.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2024-01-21 | 38 | 7 | 5 | Actual |
| 24864 | 784.00 | 2025-06-20 | 54 | 6 | 5 | Actual |
| 34999 | 358.00 | 2026-03-21 | 78 | 1 | 5 | Actual |
| 38518 | 31223.00 | 2026-06-21 | 32 | 7 | 5 | Actual |
| 1541 | 162.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-06-20 | 68 | 1 | 5 | Budget |
| 29368 | 49514.00 | 2025-10-20 | 60 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-04-21 | 82 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2025-08-20 | 80 | 1 | 5 | Actual |
| 11655 | 557639.00 | 2024-05-20 | 101 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-10-20 | 62 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-12-21 | 85 | 6 | 5 | Budget |
| 14806 | 23045.00 | 2024-08-20 | 40 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-10-20 | 61 | 6 | 5 | Actual |
| 33855 | 202.00 | 2026-02-20 | 85 | 1 | 5 | Actual |
| 32736 | 321.00 | 2026-01-20 | 94 | 1 | 5 | Actual |
| 11577 | 200.00 | 2024-05-20 | 83 | 1 | 5 | Budget |
| 33877 | 137.00 | 2026-02-20 | 71 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2025-06-20 | 7 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2024-03-20 | 100 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-04-20 | 85 | 6 | 5 | Budget |
| 13733 | 11.00 | 2024-07-20 | 96 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-12-20 | 29 | 7 | 5 | Actual |
| 10469 | 228.00 | 2024-04-20 | 94 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-12-21 | 71 | 1 | 5 | Budget |
| 19871 | 15282.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 28188 | 76.00 | 2025-09-20 | 69 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2024-04-20 | 15 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2024-01-21 | 29 | 7 | 5 | Actual |
| 23896 | 1366029.00 | 2025-05-20 | 46 | 7 | 5 | Actual |
| 33839 | 542.00 | 2026-02-20 | 65 | 1 | 5 | Actual |
| 21899 | 9088.00 | 2025-03-20 | 22 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-12-20 | 87 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2025-04-20 | 38 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-09-20 | 61 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-12-20 | 85 | 6 | 5 | Actual |
| 27047 | 80.00 | 2025-08-20 | 82 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2026-06-21 | 61 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2025-08-20 | 20 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2026-01-20 | 37 | 7 | 5 | Actual |
| 32769 | -334.00 | 2026-01-20 | 91 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-08-21 | 100 | 7 | 5 | Actual |
| 18852 | 45070.00 | 2024-12-20 | 39 | 7 | 5 | Actual |
| 8259 | 161.00 | 2024-02-21 | 68 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2026-04-21 | 39 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-03-21 | 67 | 6 | 5 | Actual |
| 15720 | -201.00 | 2024-09-20 | 91 | 1 | 5 | Actual |
| 8295 | 334.00 | 2024-02-21 | 97 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2025-07-20 | 80 | 1 | 5 | Actual |
| 15719 | 251.00 | 2024-09-20 | 90 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-11-20 | 67 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-11-20 | 19 | 7 | 5 | Actual |
| 9374 | 200.00 | 2024-03-20 | 67 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2025-12-20 | 61 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
| 3802 | 8.00 | 2023-10-21 | 96 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-10-20 | 61 | 1 | 5 | Actual |
| 20875 | 161.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-09-21 | 71 | 1 | 5 | Budget |
| 2584 | 298.00 | 2023-09-21 | 66 | 1 | 5 | Actual |
| 3773 | 301.00 | 2023-10-21 | 73 | 6 | 5 | Actual |
| 8260 | 46.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 7105 | 650.00 | 2024-01-21 | 87 | 1 | 5 | Budget |
| 23825 | 608.00 | 2025-05-20 | 87 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2024-03-20 | 61 | 6 | 5 | Budget |
| 31677 | 294113.00 | 2025-12-20 | 43 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2026-04-21 | 19 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-12-21 | 77 | 6 | 5 | Budget |
| 2624 | 13562.00 | 2023-09-21 | 52 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2025-03-20 | 29 | 7 | 5 | Actual |
| 14721 | 458.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2024-03-20 | 62 | 6 | 5 | Actual |
| 8230 | 320.00 | 2024-02-21 | 92 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-12-21 | 60 | 1 | 5 | Budget |
| 461 | 23503.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2026-02-20 | 72 | 6 | 5 | Actual |
| 12799 | 13323.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-09-20 | 43 | 7 | 5 | Actual |
| 28198 | 264.00 | 2025-09-20 | 83 | 1 | 5 | Actual |
| 11640 | 100.00 | 2024-05-20 | 83 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2023-09-21 | 56 | 6 | 5 | Budget |
| 8238 | 1.00 | 2024-02-21 | 54 | 6 | 5 | Actual |
| 16754 | 309.00 | 2024-10-20 | 94 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2026-02-20 | 38 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2024-03-20 | 60 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-12-20 | 56 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2025-07-20 | 39 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2026-05-21 | 39 | 7 | 5 | Actual |
| 8322 | 35956.00 | 2024-02-21 | 39 | 7 | 5 | Actual |
| 10470 | 8.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
| 36159 | -367.00 | 2026-04-21 | 91 | 1 | 5 | Actual |
| 23842 | 324.00 | 2025-05-20 | 65 | 6 | 5 | Actual |
| 7142 | 231.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 15732 | 2257.00 | 2024-09-20 | 62 | 6 | 5 | Actual |
| 408 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 1454 | 37080.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 30529 | 15812.00 | 2025-11-20 | 8 | 7 | 5 | Actual |
| 9409 | -202.00 | 2024-03-20 | 91 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2025-07-20 | 37 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2025-07-20 | 15 | 7 | 5 | Actual |
| 7195 | 17422.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
| 2595 | 157.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
| 436 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 21840 | 56.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-11-21 | 99 | 6 | 5 | Actual |
| 23817 | 620.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-02-21 | 43 | 7 | 5 | Actual |
| 9331 | 705.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2025-08-20 | 101 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 37356 | 53689.00 | 2026-05-21 | 14 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-06-20 | 6 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-11-20 | 43 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-03-20 | 35 | 7 | 5 | Actual |
| 20881 | 428.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 2676 | 268.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2024-03-20 | 46 | 7 | 5 | Actual |
| 19806 | 788.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 9401 | 100.00 | 2024-03-20 | 84 | 6 | 5 | Budget |
| 38527 | 999894.00 | 2026-06-21 | 46 | 7 | 5 | Actual |
| 32738 | 58263.00 | 2026-01-20 | 12 | 2 | 5 | Actual |
| 25947 | 901.00 | 2025-07-20 | 80 | 6 | 5 | Actual |
| 11632 | 200.00 | 2024-05-20 | 78 | 6 | 5 | Budget |
| 1555 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 30507 | 4138.00 | 2025-11-20 | 76 | 6 | 5 | Actual |
| 19843 | 38.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 12696 | 650.00 | 2024-06-20 | 77 | 1 | 5 | Budget |
| 27088 | 360.00 | 2025-08-20 | 92 | 6 | 5 | Actual |
| 23806 | 3893.00 | 2025-05-20 | 61 | 1 | 5 | Actual |
| 3807 | 129198.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
| 12763 | 370.00 | 2024-06-20 | 81 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-06-20 | 65 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-12-21 | 40 | 7 | 5 | Actual |
| 12760 | 158.00 | 2024-06-20 | 78 | 6 | 5 | Actual |
| 12794 | 7738.00 | 2024-06-20 | 20 | 7 | 5 | Actual |
| 10437 | 240.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
| 12697 | 244.00 | 2024-06-20 | 78 | 1 | 5 | Actual |
| 24895 | 9.00 | 2025-06-20 | 96 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-12-21 | 65 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-12-20 | 63 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-11-20 | 74 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 33873 | 809.00 | 2026-02-20 | 66 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-11-20 | 83 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2026-03-21 | 57 | 6 | 5 | Actual |
| 16746 | 185.00 | 2024-10-20 | 83 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-10-20 | 67 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2026-04-21 | 14 | 7 | 5 | Actual |
| 13744 | 486.00 | 2024-07-20 | 65 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-07-20 | 94 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-04-20 | 43 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-09-20 | 96 | 1 | 5 | Actual |
| 414 | 667.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 8197 | 256.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 37364 | 26343.00 | 2026-05-21 | 24 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2024-06-20 | 76 | 6 | 5 | Actual |
| 38512 | 12711.00 | 2026-06-21 | 22 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-12-21 | 67 | 6 | 5 | Budget |
| 6017 | 42.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2024-08-20 | 8 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-10-20 | 65 | 6 | 5 | Actual |
| 32784 | 47217.00 | 2026-01-20 | 19 | 7 | 5 | Actual |
| 18787 | -173.00 | 2024-12-20 | 91 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2024-05-20 | 15 | 7 | 5 | Actual |
| 35033 | 873.00 | 2026-03-21 | 77 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2026-05-21 | 52 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-11-21 | 31 | 7 | 5 | Actual |
| 20865 | 262.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 8323 | 18871.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
| 12687 | 70.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 467 | -657203.80 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-11-20 | 32 | 7 | 5 | Actual |
| 7092 | 185.00 | 2024-01-21 | 78 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-10-20 | 62 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-12-20 | 60 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2024-11-20 | 99 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-05-20 | 73 | 6 | 5 | Budget |
| 7120 | 3400.00 | 2024-01-21 | 57 | 6 | 5 | Budget |
| 9360 | 10682.00 | 2024-03-20 | 57 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2025-08-20 | 33 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2024-07-20 | 42 | 7 | 5 | Actual |
| 19830 | 305.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 14754 | 318.00 | 2024-08-20 | 65 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2025-08-20 | 15 | 7 | 5 | Actual |
| 11564 | 200.00 | 2024-05-20 | 74 | 1 | 5 | Budget |
| 11672 | 106362.00 | 2024-05-20 | 29 | 7 | 5 | Actual |
| 444 | 1912.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 30498 | 723.00 | 2025-11-20 | 65 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2026-05-21 | 80 | 1 | 5 | Actual |
| 11611 | 376.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2026-04-21 | 40 | 7 | 5 | Actual |
| 11635 | 380.00 | 2024-05-20 | 81 | 6 | 5 | Budget |
| 23810 | 216.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 23856 | 47.00 | 2025-05-20 | 82 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-05-20 | 91 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-12-20 | 96 | 1 | 5 | Actual |
| 29396 | 13.00 | 2025-10-20 | 96 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2026-03-21 | 13 | 7 | 5 | Actual |
| 10454 | 480.00 | 2024-04-20 | 81 | 1 | 5 | Budget |
| 4858 | 650.00 | 2023-11-21 | 87 | 1 | 5 | Budget |
| 15742 | 202.00 | 2024-09-20 | 74 | 6 | 5 | Actual |
| 454 | 15979.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2026-02-20 | 4 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2026-01-20 | 29 | 7 | 5 | Actual |
| 4898 | 245.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-10-20 | 96 | 1 | 5 | Actual |
| 12690 | 339.00 | 2024-06-20 | 73 | 1 | 5 | Actual |
| 19858 | 575542.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 20861 | 270.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2024-11-20 | 57 | 6 | 5 | Actual |
| 3727 | 480.00 | 2023-10-21 | 81 | 1 | 5 | Budget |
| 17789 | 6609.00 | 2024-11-20 | 53 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-09-20 | 71 | 1 | 5 | Actual |
| 27073 | 334.00 | 2025-08-20 | 73 | 6 | 5 | Actual |
| 32741 | 1.00 | 2026-01-20 | 54 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-12-20 | 84 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-12-20 | 12 | 2 | 5 | Actual |
| 13768 | 8.00 | 2024-07-20 | 96 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-11-21 | 62 | 1 | 5 | Budget |
| 20825 | 4307.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 20838 | 497.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 416 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2024-05-20 | 63 | 6 | 5 | Budget |
| 8186 | 31000.00 | 2024-02-21 | 60 | 1 | 5 | Budget |
| 12785 | 391698.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 34997 | 654.00 | 2026-03-21 | 76 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2024-06-20 | 57 | 6 | 5 | Actual |
| 386 | 25480.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2026-06-21 | 18 | 7 | 5 | Actual |
| 24857 | -194.00 | 2025-06-20 | 91 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2025-09-20 | 7 | 7 | 5 | Actual |
| 12771 | 100.00 | 2024-06-20 | 85 | 6 | 5 | Budget |
| 15741 | 219.00 | 2024-09-20 | 73 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2026-04-21 | 61 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-12-20 | 94 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 25917 | 188.00 | 2025-07-20 | 85 | 1 | 5 | Actual |
| 2622 | 8.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
| 2640 | 380.00 | 2023-09-21 | 66 | 6 | 5 | Budget |
| 25659 | 1861.70 | 2025-07-19 | 85 | 7 | 5 | Actual |
| 6020 | 726.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
| 35043 | 270.00 | 2026-03-21 | 90 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2024-09-20 | 34 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
| 28197 | 76.00 | 2025-09-20 | 82 | 1 | 5 | Actual |
| 21863 | 102.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 3766 | 200.00 | 2023-10-21 | 68 | 6 | 5 | Budget |
| 8246 | 2195.00 | 2024-02-21 | 61 | 6 | 5 | Actual |
| 25957 | 532.00 | 2025-07-20 | 92 | 6 | 5 | Actual |
| 7111 | 192.00 | 2024-01-21 | 94 | 1 | 5 | Actual |
| 9402 | 168.00 | 2024-03-20 | 84 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-11-20 | 96 | 1 | 5 | Actual |
| 32796 | 73015.00 | 2026-01-20 | 35 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 9347 | 720.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 30497 | 8807.00 | 2025-11-20 | 63 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 3712 | 55.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
| 11599 | 124324.00 | 2024-05-20 | 56 | 6 | 5 | Actual |
| 1461 | 540.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 16785 | 213.00 | 2024-10-20 | 89 | 6 | 5 | Actual |
| 340 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 3741 | -176.00 | 2023-10-21 | 91 | 1 | 5 | Actual |
| 35041 | 891.00 | 2026-03-21 | 87 | 6 | 5 | Actual |
| 6004 | 2828.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-12-21 | 81 | 1 | 5 | Budget |
| 1588 | 63996.00 | 2023-08-21 | 37 | 7 | 5 | Actual |
| 29425 | 634925.00 | 2025-10-20 | 43 | 7 | 5 | Actual |
| 9344 | 100.00 | 2024-03-20 | 84 | 1 | 5 | Budget |
| 5995 | 0.00 | 2023-12-21 | 54 | 6 | 5 | Budget |
| 2596 | 200.00 | 2023-09-21 | 74 | 1 | 5 | Budget |
| 29402 | 25145.00 | 2025-10-20 | 7 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-11-20 | 40 | 7 | 5 | Actual |
Generated 2026-08-20 11:00:30.369 UTC