[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 |
|---|---|---|---|---|---|---|
| 14721 | 458.00 | 2024-07-13 | 66 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-12-14 | 32 | 7 | 5 | Actual |
| 12744 | 200.00 | 2024-05-13 | 68 | 6 | 5 | Budget |
| 22813 | 690.00 | 2025-03-13 | 77 | 1 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-11 | 34 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2026-05-14 | 53 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-13 | 8 | 7 | 5 | Actual |
| 34999 | 358.00 | 2026-02-11 | 78 | 1 | 5 | Actual |
| 3719 | 380.00 | 2023-09-13 | 76 | 1 | 5 | Budget |
| 455 | 13062.00 | 2023-06-13 | 28 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2024-04-12 | 52 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2026-03-14 | 8 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-13 | 100 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-04-12 | 77 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-14 | 13 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2023-07-14 | 12 | 2 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-13 | 63 | 6 | 5 | Budget |
| 21856 | 35880.00 | 2025-02-10 | 60 | 6 | 5 | Actual |
| 20831 | 88.00 | 2025-01-13 | 71 | 1 | 5 | Actual |
| 33853 | 252.00 | 2026-01-13 | 83 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-14 | 33 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-14 | 60 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-12-13 | 97 | 6 | 5 | Actual |
| 12775 | 105.00 | 2024-05-13 | 89 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-13 | 40 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-13 | 8 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-12-14 | 84 | 1 | 5 | Budget |
| 22866 | 564811.00 | 2025-03-13 | 6 | 7 | 5 | Actual |
| 11560 | 72.00 | 2024-04-12 | 71 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2024-12-13 | 53 | 6 | 5 | Actual |
| 34997 | 654.00 | 2026-02-11 | 76 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-10 | 101 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2026-03-14 | 43 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2024-06-12 | 101 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-04-12 | 87 | 6 | 5 | Actual |
| 12713 | 185.00 | 2024-05-13 | 89 | 1 | 5 | Actual |
| 32763 | 282.00 | 2025-12-13 | 83 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-13 | 19 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-09-13 | 84 | 6 | 5 | Budget |
| 12710 | 200.00 | 2024-05-13 | 85 | 1 | 5 | Budget |
| 21870 | 502.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-13 | 40 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-13 | 60 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-13 | 31 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-10-14 | 54 | 6 | 5 | Actual |
| 1548 | 38.00 | 2023-07-14 | 82 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-07-14 | 83 | 6 | 5 | Actual |
| 12754 | 210.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-10-13 | 76 | 1 | 5 | Actual |
| 33901 | 505576.00 | 2026-01-13 | 6 | 7 | 5 | Actual |
| 12751 | 300.00 | 2024-05-13 | 73 | 6 | 5 | Budget |
| 24876 | 61.00 | 2025-05-13 | 71 | 6 | 5 | Actual |
| 8206 | 232.00 | 2024-01-14 | 74 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-11-12 | 23 | 7 | 5 | Actual |
| 7104 | 100.00 | 2023-12-14 | 85 | 1 | 5 | Budget |
| 13712 | 264.00 | 2024-06-12 | 67 | 1 | 5 | Actual |
| 9404 | 100.00 | 2024-02-11 | 85 | 6 | 5 | Budget |
| 10546 | 13589.00 | 2024-03-13 | 24 | 7 | 5 | Actual |
| 341 | 208.00 | 2023-06-13 | 67 | 1 | 5 | Actual |
| 10505 | 686.00 | 2024-03-13 | 77 | 6 | 5 | Actual |
| 11553 | 480.00 | 2024-04-12 | 66 | 1 | 5 | Budget |
| 21897 | 9737.00 | 2025-02-10 | 20 | 7 | 5 | Actual |
| 3706 | 503.00 | 2023-09-13 | 66 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-11-13 | 82 | 1 | 5 | Budget |
| 1472 | 362.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 13759 | 117.00 | 2024-06-12 | 83 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-13 | 61 | 6 | 5 | Actual |
| 25903 | 256.00 | 2025-06-12 | 67 | 1 | 5 | Actual |
| 29390 | 1053.00 | 2025-09-12 | 87 | 6 | 5 | Actual |
| 12681 | 480.00 | 2024-05-13 | 66 | 1 | 5 | Budget |
| 5999 | 16900.00 | 2023-11-13 | 57 | 6 | 5 | Budget |
| 6010 | 535.00 | 2023-11-13 | 66 | 6 | 5 | Actual |
| 22808 | 40.00 | 2025-03-13 | 69 | 1 | 5 | Actual |
| 19849 | 235.00 | 2024-12-13 | 90 | 6 | 5 | Actual |
| 25920 | 462.00 | 2025-06-12 | 90 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-06-13 | 61 | 1 | 5 | Budget |
| 38497 | 13.00 | 2026-05-14 | 96 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-08-13 | 96 | 6 | 5 | Actual |
| 354 | 650.00 | 2023-06-13 | 77 | 1 | 5 | Budget |
| 35053 | 14907.00 | 2026-02-11 | 7 | 7 | 5 | Actual |
| 37291 | 540.00 | 2026-04-13 | 67 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-11 | 29 | 7 | 5 | Actual |
| 14774 | 204.00 | 2024-07-13 | 90 | 6 | 5 | Actual |
| 9344 | 100.00 | 2024-02-11 | 84 | 1 | 5 | Budget |
| 7179 | 15208.00 | 2023-12-14 | 7 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-14 | 94 | 6 | 5 | Actual |
| 12682 | 280.00 | 2024-05-13 | 67 | 1 | 5 | Budget |
| 5993 | 7264.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2026-04-13 | 37 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-14 | 52 | 6 | 5 | Budget |
| 16746 | 185.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 12752 | 249.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 22850 | 395.00 | 2025-03-13 | 81 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-09-12 | 91 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-11-13 | 73 | 6 | 5 | Actual |
| 9376 | 200.00 | 2024-02-11 | 68 | 6 | 5 | Budget |
| 6056 | 503823.00 | 2023-11-13 | 6 | 7 | 5 | Actual |
| 3721 | 667.00 | 2023-09-13 | 77 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-13 | 52 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-13 | 7 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-12 | 60 | 1 | 5 | Actual |
| 17828 | 14954.00 | 2024-10-13 | 8 | 7 | 5 | Actual |
| 387 | 26400.00 | 2023-06-13 | 60 | 6 | 5 | Budget |
| 17842 | 26763.00 | 2024-10-13 | 32 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-12 | 99 | 6 | 5 | Actual |
| 37307 | 281.00 | 2026-04-13 | 89 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-11-13 | 74 | 6 | 5 | Actual |
| 21874 | 36.00 | 2025-02-10 | 82 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-12 | 13 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-13 | 13 | 7 | 5 | Actual |
| 405 | 280.00 | 2023-06-13 | 72 | 6 | 5 | Budget |
| 12740 | 354.00 | 2024-05-13 | 66 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-11-12 | 66 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-13 | 13 | 7 | 5 | Actual |
| 3757 | 1900.00 | 2023-09-13 | 62 | 6 | 5 | Budget |
| 15789 | 15282.00 | 2024-08-13 | 100 | 7 | 5 | Actual |
| 37305 | 240.00 | 2026-04-13 | 85 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-13 | 80 | 1 | 5 | Actual |
| 24845 | 317.00 | 2025-05-13 | 76 | 1 | 5 | Actual |
| 20827 | 518.00 | 2025-01-13 | 66 | 1 | 5 | Actual |
| 1497 | -259.00 | 2023-07-14 | 91 | 1 | 5 | Actual |
| 11588 | 364.00 | 2024-04-12 | 92 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-10-14 | 74 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-12 | 76 | 6 | 5 | Actual |
| 13764 | 194.00 | 2024-06-12 | 90 | 6 | 5 | Actual |
| 1490 | 200.00 | 2023-07-14 | 84 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2026-01-13 | 94 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-12 | 60 | 6 | 5 | Budget |
| 33880 | 405.00 | 2026-01-13 | 74 | 6 | 5 | Actual |
| 25951 | 180.00 | 2025-06-12 | 84 | 6 | 5 | Actual |
| 2674 | 720.00 | 2023-08-14 | 87 | 6 | 5 | Actual |
| 25906 | 86.00 | 2025-06-12 | 71 | 1 | 5 | Actual |
| 13710 | 569.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 9354 | 8.00 | 2024-02-11 | 96 | 1 | 5 | Actual |
| 22811 | 239.00 | 2025-03-13 | 74 | 1 | 5 | Actual |
| 37301 | 860.00 | 2026-04-13 | 81 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-13 | 22 | 7 | 5 | Actual |
| 5950 | 480.00 | 2023-11-13 | 66 | 1 | 5 | Budget |
| 21844 | 743.00 | 2025-02-10 | 87 | 1 | 5 | Actual |
| 38492 | 281.00 | 2026-05-14 | 89 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-12-13 | 85 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-14 | 33 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2026-01-13 | 100 | 7 | 5 | Actual |
| 23892 | 26827.00 | 2025-04-12 | 38 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-08-14 | 67 | 1 | 5 | Budget |
| 33863 | 123735.00 | 2026-01-13 | 12 | 2 | 5 | Actual |
| 3762 | 380.00 | 2023-09-13 | 66 | 6 | 5 | Budget |
| 13716 | 365.00 | 2024-06-12 | 73 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 37359 | 47217.00 | 2026-04-13 | 19 | 7 | 5 | Actual |
| 10492 | 210.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
| 9381 | 961.00 | 2024-02-11 | 72 | 6 | 5 | Actual |
| 385 | 467.00 | 2023-06-13 | 57 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-02-10 | 97 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-09-12 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-10-13 | 77 | 6 | 5 | Actual |
| 24839 | 162.00 | 2025-05-13 | 67 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-13 | 8 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2026-01-13 | 29 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-11 | 100 | 7 | 5 | Actual |
| 24842 | 53.00 | 2025-05-13 | 71 | 1 | 5 | Actual |
| 23844 | 155.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-13 | 63 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-12 | 40 | 7 | 5 | Actual |
| 10464 | 720.00 | 2024-03-13 | 87 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-13 | 43 | 7 | 5 | Actual |
| 38463 | 134861.00 | 2026-05-14 | 12 | 2 | 5 | Actual |
| 357 | 806.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-13 | 100 | 7 | 5 | Actual |
| 27046 | 802.00 | 2025-07-13 | 81 | 1 | 5 | Actual |
| 25916 | 208.00 | 2025-06-12 | 84 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-07-14 | 94 | 1 | 5 | Actual |
| 9410 | 336.00 | 2024-02-11 | 92 | 6 | 5 | Actual |
| 24893 | 334.00 | 2025-05-13 | 92 | 6 | 5 | Actual |
| 28205 | 509.00 | 2025-08-13 | 92 | 1 | 5 | Actual |
| 29385 | 691.00 | 2025-09-12 | 81 | 6 | 5 | Actual |
| 8204 | 300.00 | 2024-01-14 | 73 | 1 | 5 | Budget |
| 22812 | 383.00 | 2025-03-13 | 76 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-08-14 | 76 | 1 | 5 | Actual |
| 22820 | 138.00 | 2025-03-13 | 85 | 1 | 5 | Actual |
| 27036 | 391.00 | 2025-07-13 | 67 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-09-12 | 73 | 1 | 5 | Actual |
| 8289 | 113.00 | 2024-01-14 | 89 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-12 | 21 | 7 | 5 | Actual |
| 33861 | 293.00 | 2026-01-13 | 94 | 1 | 5 | Actual |
| 33883 | 308.00 | 2026-01-13 | 78 | 6 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-13 | 12 | 2 | 5 | Actual |
| 33879 | 547.00 | 2026-01-13 | 73 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-10-13 | 77 | 6 | 5 | Actual |
| 1539 | 550.00 | 2023-07-14 | 77 | 6 | 5 | Budget |
| 11682 | 760334.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-12 | 18 | 7 | 5 | Actual |
| 12697 | 244.00 | 2024-05-13 | 78 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-06-12 | 81 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-10-13 | 54 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2026-02-11 | 76 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-13 | 87 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-12-13 | 62 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-12-14 | 94 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2025-05-13 | 63 | 6 | 5 | Actual |
| 35005 | 268.00 | 2026-02-11 | 85 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-12-13 | 37 | 7 | 5 | Actual |
| 7128 | 3854.00 | 2023-12-14 | 63 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-13 | 94 | 6 | 5 | Actual |
| 19829 | 336.00 | 2024-12-13 | 65 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-09-13 | 71 | 1 | 5 | Budget |
| 13743 | 11012.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-12 | 28 | 7 | 5 | Actual |
| 9327 | 205.00 | 2024-02-11 | 74 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-03-13 | 76 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 10486 | 616.00 | 2024-03-13 | 65 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-07-14 | 71 | 6 | 5 | Budget |
| 19838 | 1877.00 | 2024-12-13 | 76 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-12 | 99 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-09-13 | 76 | 1 | 5 | Actual |
| 18785 | 140.00 | 2024-11-12 | 89 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-12 | 53 | 6 | 5 | Budget |
| 7182 | 50974.00 | 2023-12-14 | 14 | 7 | 5 | Actual |
| 30470 | 508.00 | 2025-10-13 | 73 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-13 | 38 | 7 | 5 | Actual |
| 38478 | 76.00 | 2026-05-14 | 71 | 6 | 5 | Actual |
| 11570 | 226.00 | 2024-04-12 | 78 | 1 | 5 | Actual |
| 11564 | 200.00 | 2024-04-12 | 74 | 1 | 5 | Budget |
| 6034 | 480.00 | 2023-11-13 | 81 | 6 | 5 | Budget |
| 16815 | 70376.00 | 2024-09-12 | 37 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-13 | 23 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-09-12 | 52 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-13 | 80 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-13 | 60 | 1 | 5 | Budget |
| 21833 | 365.00 | 2025-02-10 | 73 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-14 | 6 | 7 | 5 | Actual |
| 3830 | 35207.00 | 2023-09-13 | 39 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-08-13 | 81 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-12 | 22 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-13 | 53 | 6 | 5 | Actual |
| 21869 | 2024.00 | 2025-02-10 | 76 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-12-13 | 90 | 1 | 5 | Actual |
| 23853 | 184.00 | 2025-04-12 | 78 | 6 | 5 | Actual |
| 38483 | 958.00 | 2026-05-14 | 77 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2024-01-14 | 53 | 6 | 5 | Actual |
| 9317 | 436.00 | 2024-02-11 | 66 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2025-01-13 | 14 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-10-13 | 67 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-14 | 76 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-11-13 | 15 | 7 | 5 | Actual |
| 19834 | 47.00 | 2024-12-13 | 71 | 6 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-14 | 39 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-14 | 24 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-09-13 | 77 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2025-12-13 | 57 | 6 | 5 | Actual |
| 34996 | 346.00 | 2026-02-11 | 74 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-13 | 52 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-11-13 | 69 | 6 | 5 | Actual |
| 8222 | 160.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-11 | 4 | 7 | 5 | Actual |
| 27102 | 47217.00 | 2025-07-13 | 19 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2024-05-13 | 54 | 6 | 5 | Budget |
| 14724 | 50.00 | 2024-07-13 | 69 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-13 | 31 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-13 | 15 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-11-13 | 60 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-14 | 60 | 1 | 5 | Actual |
| 342 | 152.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
| 10528 | 7.00 | 2024-03-13 | 96 | 6 | 5 | Actual |
| 4912 | 47.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-13 | 18 | 7 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-13 | 61 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-14 | 13 | 7 | 5 | Actual |
| 11580 | 182.00 | 2024-04-12 | 84 | 1 | 5 | Actual |
| 38452 | 72.00 | 2026-05-14 | 82 | 1 | 5 | Actual |
| 38480 | 395.00 | 2026-05-14 | 73 | 6 | 5 | Actual |
| 36193 | 290.00 | 2026-03-14 | 90 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-10 | 22 | 7 | 5 | Actual |
| 25946 | 219.00 | 2025-06-12 | 78 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-13 | 60 | 6 | 5 | Actual |
| 10510 | 690.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 20838 | 497.00 | 2025-01-13 | 81 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2026-05-14 | 43 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-12 | 34 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-13 | 63 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-11 | 61 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2024-02-11 | 12 | 2 | 5 | Actual |
| 5958 | 90.00 | 2023-11-13 | 71 | 1 | 5 | Budget |
| 35030 | 399.00 | 2026-02-11 | 73 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-14 | 60 | 1 | 5 | Budget |
| 8197 | 256.00 | 2024-01-14 | 67 | 1 | 5 | Actual |
| 27080 | 56.00 | 2025-07-13 | 82 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-12-13 | 57 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-11-13 | 82 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-14 | 101 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-12-13 | 77 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-10-14 | 31 | 7 | 5 | Actual |
| 1550 | 200.00 | 2023-07-14 | 83 | 6 | 5 | Budget |
| 24844 | 236.00 | 2025-05-13 | 74 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-09-13 | 85 | 6 | 5 | Budget |
| 9390 | 650.00 | 2024-02-11 | 77 | 6 | 5 | Budget |
| 38510 | 15706.00 | 2026-05-14 | 20 | 7 | 5 | Actual |
| 9343 | 136.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
| 4850 | 50.00 | 2023-10-14 | 82 | 1 | 5 | Budget |
| 9325 | 322.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 10521 | 550.00 | 2024-03-13 | 87 | 6 | 5 | Budget |
| 9375 | 203.00 | 2024-02-11 | 67 | 6 | 5 | Actual |
| 2618 | 266.00 | 2023-08-14 | 90 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-13 | 28 | 7 | 5 | Actual |
| 5972 | 480.00 | 2023-11-13 | 81 | 1 | 5 | Budget |
| 3747 | 6200.00 | 2023-09-13 | 52 | 6 | 5 | Budget |
| 11613 | 380.00 | 2024-04-12 | 66 | 6 | 5 | Budget |
| 5979 | 200.00 | 2023-11-13 | 85 | 1 | 5 | Budget |
| 25965 | 18168.00 | 2025-06-12 | 7 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 14730 | 219.00 | 2024-07-13 | 78 | 1 | 5 | Actual |
| 466 | 350000.00 | 2023-06-13 | 42 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-10-14 | 67 | 6 | 5 | Budget |
| 14800 | 22857.00 | 2024-07-13 | 33 | 7 | 5 | Actual |
| 32735 | 571.00 | 2025-12-13 | 92 | 1 | 5 | Actual |
| 9402 | 168.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-14 | 57 | 6 | 5 | Actual |
| 36178 | 77.00 | 2026-03-14 | 71 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-06-12 | 76 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-10-13 | 89 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-12-14 | 87 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-12 | 92 | 7 | 5 | Actual |
| 2614 | 160.00 | 2023-08-14 | 85 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-07-14 | 54 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2024-02-11 | 61 | 1 | 5 | Budget |
| 30551 | 649329.00 | 2025-10-13 | 43 | 7 | 5 | Actual |
| 2605 | 550.00 | 2023-08-14 | 81 | 1 | 5 | Budget |
| 10454 | 480.00 | 2024-03-13 | 81 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2024-01-14 | 94 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2026-01-13 | 61 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-10-13 | 85 | 1 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-11 | 61 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2025-10-13 | 94 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-13 | 38 | 7 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-13 | 12 | 2 | 5 | Actual |
| 36200 | 236056.00 | 2026-03-14 | 101 | 6 | 5 | Actual |
| 23891 | 133724.00 | 2025-04-12 | 37 | 7 | 5 | Actual |
| 25935 | 680.00 | 2025-06-12 | 65 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-13 | 74 | 6 | 5 | Budget |
| 24854 | 608.00 | 2025-05-13 | 87 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-07-14 | 39 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-09-12 | 15 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-10 | 13 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-11-12 | 89 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2024-01-14 | 8 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-11-12 | 68 | 1 | 5 | Actual |
| 21841 | 194.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-11-13 | 96 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-12-13 | 82 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-13 | 21 | 7 | 5 | Actual |
| 20828 | 263.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
| 12774 | 540.00 | 2024-05-13 | 87 | 6 | 5 | Actual |
| 12699 | 850.00 | 2024-05-13 | 80 | 1 | 5 | Budget |
| 4843 | 200.00 | 2023-10-14 | 78 | 1 | 5 | Budget |
| 19801 | 429.00 | 2024-12-13 | 73 | 1 | 5 | Actual |
| 36191 | 891.00 | 2026-03-14 | 87 | 6 | 5 | Actual |
| 35012 | 15.00 | 2026-02-11 | 96 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-11-12 | 81 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-11-12 | 83 | 6 | 5 | Actual |
| 11624 | 280.00 | 2024-04-12 | 73 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2026-01-13 | 20 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-12 | 57 | 6 | 5 | Budget |
| 27058 | 196091.00 | 2025-07-13 | 12 | 2 | 5 | Actual |
| 7086 | 200.00 | 2023-12-14 | 74 | 1 | 5 | Budget |
| 25912 | 1041.00 | 2025-06-12 | 80 | 1 | 5 | Actual |
| 18815 | 53.00 | 2024-11-12 | 82 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-12 | 62 | 6 | 5 | Actual |
| 4829 | 240.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 10508 | 200.00 | 2024-03-13 | 78 | 6 | 5 | Budget |
| 16765 | 6022.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 23819 | 779.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-14 | 62 | 1 | 5 | Actual |
| 431 | 113.00 | 2023-06-13 | 89 | 6 | 5 | Actual |
| 23821 | 51.00 | 2025-04-12 | 82 | 1 | 5 | Actual |
| 32795 | 41545.00 | 2025-12-13 | 34 | 7 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-14 | 56 | 6 | 5 | Budget |
| 12726 | 103500.00 | 2024-05-13 | 56 | 6 | 5 | Budget |
| 10472 | 10648.00 | 2024-03-13 | 52 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-11 | 99 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2026-05-14 | 80 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-14 | 61 | 6 | 5 | Budget |
| 24861 | 120734.00 | 2025-05-13 | 12 | 2 | 5 | Actual |
| 28184 | 761.00 | 2025-08-13 | 65 | 1 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-12 | 31 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-13 | 60 | 6 | 5 | Actual |
| 12773 | 550.00 | 2024-05-13 | 87 | 6 | 5 | Budget |
| 32721 | 383.00 | 2025-12-13 | 74 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-13 | 57 | 6 | 5 | Budget |
| 28213 | 19430.00 | 2025-08-13 | 57 | 6 | 5 | Actual |
| 2615 | 720.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 11614 | 200.00 | 2024-04-12 | 67 | 6 | 5 | Budget |
| 37364 | 26343.00 | 2026-04-13 | 24 | 7 | 5 | Actual |
| 23843 | 295.00 | 2025-04-12 | 66 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 8292 | 232.00 | 2024-01-14 | 92 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-13 | 100 | 7 | 5 | Actual |
| 33885 | 768.00 | 2026-01-13 | 81 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-09-13 | 82 | 1 | 5 | Actual |
| 24875 | 41.00 | 2025-05-13 | 69 | 6 | 5 | Actual |
| 29388 | 189.00 | 2025-09-12 | 84 | 6 | 5 | Actual |
| 12762 | 650.00 | 2024-05-13 | 80 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-10-13 | 53 | 6 | 5 | Actual |
| 2646 | 40.00 | 2023-08-14 | 69 | 6 | 5 | Actual |
| 19805 | 208.00 | 2024-12-13 | 78 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-10-13 | 96 | 6 | 5 | Actual |
| 35011 | 358.00 | 2026-02-11 | 94 | 1 | 5 | Actual |
| 470 | 13976.00 | 2023-06-13 | 100 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-12-13 | 67 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2025-04-12 | 52 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-14 | 24 | 7 | 5 | Actual |
| 20834 | 394.00 | 2025-01-13 | 76 | 1 | 5 | Actual |
| 31646 | 514.00 | 2025-11-12 | 92 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-11-12 | 82 | 1 | 5 | Actual |
| 38440 | 596.00 | 2026-05-14 | 66 | 1 | 5 | Actual |
| 35033 | 873.00 | 2026-02-11 | 77 | 6 | 5 | Actual |
| 463 | 20232.00 | 2023-06-13 | 38 | 7 | 5 | Actual |
| 3730 | 50.00 | 2023-09-13 | 82 | 1 | 5 | Budget |
| 9370 | 480.00 | 2024-02-11 | 65 | 6 | 5 | Budget |
| 15706 | 324.00 | 2024-08-13 | 73 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-11-13 | 90 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
| 37342 | 226.00 | 2026-04-13 | 89 | 6 | 5 | Actual |
| 25915 | 234.00 | 2025-06-12 | 83 | 1 | 5 | Actual |
| 12691 | 200.00 | 2024-05-13 | 74 | 1 | 5 | Budget |
| 13751 | 288.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-10-13 | 96 | 1 | 5 | Actual |
| 23816 | 344.00 | 2025-04-12 | 76 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-13 | 60 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-10-13 | 66 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-10-13 | 68 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-11-13 | 76 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-11-12 | 38 | 7 | 5 | Actual |
| 343 | 200.00 | 2023-06-13 | 68 | 1 | 5 | Budget |
| 4957 | 249296.00 | 2023-10-14 | 46 | 7 | 5 | Actual |
| 8288 | 550.00 | 2024-01-14 | 87 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2023-08-14 | 100 | 7 | 5 | Actual |
| 13717 | 304.00 | 2024-06-12 | 74 | 1 | 5 | Actual |
| 10496 | 91.00 | 2024-03-13 | 71 | 6 | 5 | Actual |
| 442 | 95647.00 | 2023-06-13 | 6 | 7 | 5 | Actual |
| 1462 | 491.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 22823 | 290.00 | 2025-03-13 | 90 | 1 | 5 | Actual |
| 10465 | 153.00 | 2024-03-13 | 89 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-09-12 | 15 | 7 | 5 | Actual |
| 355 | 200.00 | 2023-06-13 | 78 | 1 | 5 | Budget |
| 7161 | 135.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
| 10452 | 850.00 | 2024-03-13 | 80 | 1 | 5 | Budget |
| 35036 | 585.00 | 2026-02-11 | 81 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 33897 | 626.00 | 2026-01-13 | 97 | 6 | 5 | Actual |
| 10456 | 51.00 | 2024-03-13 | 82 | 1 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-14 | 34 | 7 | 5 | Actual |
| 12711 | 810.00 | 2024-05-13 | 87 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-11-13 | 54 | 6 | 5 | Budget |
| 1583 | 34458.00 | 2023-07-14 | 31 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2024-07-13 | 99 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-10-14 | 77 | 1 | 5 | Budget |
| 18809 | 344.00 | 2024-11-12 | 74 | 6 | 5 | Actual |
| 12772 | 101.00 | 2024-05-13 | 85 | 6 | 5 | Actual |
| 24874 | 142.00 | 2025-05-13 | 68 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-10 | 89 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-12-14 | 96 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2026-05-14 | 8 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-13 | 46 | 7 | 5 | Actual |
| 32725 | 1336.00 | 2025-12-13 | 80 | 1 | 5 | Actual |
| 13765 | -155.00 | 2024-06-12 | 91 | 6 | 5 | Actual |
| 20836 | 201.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 31624 | 842.00 | 2025-11-12 | 65 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-09-13 | 90 | 1 | 5 | Actual |
| 365 | 147.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
| 20843 | 675.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-12 | 43 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-13 | 4 | 7 | 5 | Actual |
| 8217 | 50.00 | 2024-01-14 | 82 | 1 | 5 | Budget |
| 13756 | 567.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-09-13 | 61 | 1 | 5 | Budget |
| 25971 | 47217.00 | 2025-06-12 | 19 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-13 | 99 | 6 | 5 | Actual |
| 38487 | 84.00 | 2026-05-14 | 82 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-12 | 21 | 7 | 5 | Actual |
| 12703 | 50.00 | 2024-05-13 | 82 | 1 | 5 | Budget |
| 28186 | 351.00 | 2025-08-13 | 67 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-12-13 | 81 | 6 | 5 | Actual |
| 8265 | 300.00 | 2024-01-14 | 73 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2025-02-10 | 63 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-10 | 39 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-13 | 20 | 7 | 5 | Actual |
| 27068 | 208.00 | 2025-07-13 | 67 | 6 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-13 | 31 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
| 418 | 668.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-11-13 | 87 | 6 | 5 | Budget |
| 16737 | 96.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-12 | 40 | 7 | 5 | Actual |
| 11630 | 669.00 | 2024-04-12 | 77 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-09-13 | 92 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-11-13 | 66 | 6 | 5 | Budget |
| 33859 | -278.00 | 2026-01-13 | 91 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-07-13 | 66 | 1 | 5 | Actual |
| 8219 | 184.00 | 2024-01-14 | 83 | 1 | 5 | Actual |
| 349 | 192.00 | 2023-06-13 | 74 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-09-12 | 83 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-08-14 | 61 | 6 | 5 | Budget |
| 13744 | 486.00 | 2024-06-12 | 65 | 6 | 5 | Actual |
| 13768 | 8.00 | 2024-06-12 | 96 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2025-05-13 | 35 | 7 | 5 | Actual |
| 20839 | 50.00 | 2025-01-13 | 82 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-12-14 | 84 | 6 | 5 | Budget |
| 31592 | 540.00 | 2025-11-12 | 67 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-11-13 | 83 | 6 | 5 | Budget |
| 32738 | 58263.00 | 2025-12-13 | 12 | 2 | 5 | Actual |
| 37366 | 199692.00 | 2026-04-13 | 29 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-12 | 82 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2025-03-13 | 7 | 7 | 5 | Actual |
| 12706 | 200.00 | 2024-05-13 | 83 | 1 | 5 | Budget |
| 37332 | 3510.00 | 2026-04-13 | 76 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-12 | 40 | 7 | 5 | Actual |
| 21839 | 542.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-14 | 6 | 7 | 5 | Actual |
| 36162 | 15.00 | 2026-03-14 | 96 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2023-08-14 | 29 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2024-06-11 | 92 | 7 | 5 | Actual |
| 14729 | 728.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 24838 | 307.00 | 2025-05-13 | 66 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-10-13 | 60 | 6 | 5 | Actual |
| 3787 | 50.00 | 2023-09-13 | 82 | 6 | 5 | Budget |
| 350 | 200.00 | 2023-06-13 | 74 | 1 | 5 | Budget |
| 22864 | 379768.00 | 2025-03-13 | 101 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-10-13 | 76 | 1 | 5 | Actual |
| 391 | 1800.00 | 2023-06-13 | 62 | 6 | 5 | Budget |
| 31611 | 522.00 | 2025-11-12 | 92 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-10-13 | 29 | 7 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-13 | 7 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2024-05-13 | 62 | 6 | 5 | Budget |
| 9411 | 29940.00 | 2024-02-11 | 94 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-13 | 91 | 6 | 5 | Actual |
| 25952 | 161.00 | 2025-06-12 | 85 | 6 | 5 | Actual |
| 9341 | 163.00 | 2024-02-11 | 83 | 1 | 5 | Actual |
| 35006 | 1215.00 | 2026-02-11 | 87 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2024-01-14 | 34 | 7 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-13 | 39 | 7 | 5 | Actual |
| 15758 | 9.00 | 2024-08-13 | 96 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2025-06-12 | 45 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-13 | 13 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-10 | 12 | 2 | 5 | Actual |
| 6008 | 588.00 | 2023-11-13 | 65 | 6 | 5 | Actual |
| 13732 | 333.00 | 2024-06-12 | 94 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-08-13 | 83 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-13 | 46 | 7 | 5 | Actual |
| 37347 | 13.00 | 2026-04-13 | 96 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2025-06-12 | 63 | 6 | 5 | Actual |
| 8205 | 200.00 | 2024-01-14 | 74 | 1 | 5 | Budget |
| 8213 | 650.00 | 2024-01-14 | 80 | 1 | 5 | Budget |
| 24896 | 1043.00 | 2025-05-13 | 97 | 6 | 5 | Actual |
| 11665 | 26232.00 | 2024-04-12 | 19 | 7 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-14 | 100 | 7 | 5 | Actual |
| 15736 | 135.00 | 2024-08-13 | 67 | 6 | 5 | Actual |
| 10455 | 50.00 | 2024-03-13 | 82 | 1 | 5 | Budget |
| 38472 | 16183.00 | 2026-05-14 | 63 | 6 | 5 | Actual |
| 24891 | 251.00 | 2025-05-13 | 90 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2026-03-14 | 52 | 6 | 5 | Actual |
| 9346 | 131.00 | 2024-02-11 | 85 | 1 | 5 | Actual |
| 21831 | 57.00 | 2025-02-10 | 69 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2024-02-11 | 6 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-09-12 | 92 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2025-08-13 | 40 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2026-01-13 | 43 | 7 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-13 | 61 | 6 | 5 | Actual |
| 21863 | 102.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-12-13 | 96 | 1 | 5 | Actual |
| 32796 | 73015.00 | 2025-12-13 | 35 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-12 | 6 | 7 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-12 | 37 | 7 | 5 | Actual |
| 29426 | 520029.00 | 2025-09-12 | 46 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2025-05-13 | 4 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-13 | 23 | 7 | 5 | Actual |
| 20833 | 322.00 | 2025-01-13 | 74 | 1 | 5 | Actual |
| 20860 | 553.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 11590 | 8.00 | 2024-04-12 | 96 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-12-14 | 85 | 6 | 5 | Actual |
| 2654 | 180.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-12 | 24 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-09-13 | 19 | 7 | 5 | Actual |
| 467 | -657203.80 | 2023-06-13 | 43 | 7 | 5 | Actual |
| 25924 | 14.00 | 2025-06-12 | 96 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-11-12 | 78 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-13 | 6 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-12-13 | 87 | 1 | 5 | Actual |
| 33846 | 283.00 | 2026-01-13 | 74 | 1 | 5 | Actual |
| 364 | 172.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-10-14 | 85 | 6 | 5 | Actual |
| 10447 | 650.00 | 2024-03-13 | 77 | 1 | 5 | Budget |
| 2677 | -214.00 | 2023-08-14 | 91 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-07-14 | 81 | 1 | 5 | Budget |
| 29379 | 380.00 | 2025-09-12 | 73 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-09-12 | 65 | 6 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-12 | 15 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-09-12 | 33 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-13 | 61 | 6 | 5 | Budget |
| 1461 | 540.00 | 2023-07-14 | 65 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-10-13 | 72 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-07-14 | 68 | 1 | 5 | Budget |
| 16798 | 116745.00 | 2024-09-12 | 13 | 7 | 5 | Actual |
| 31615 | 17756.00 | 2025-11-12 | 52 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-13 | 33 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-10-13 | 12 | 2 | 5 | Actual |
| 33877 | 137.00 | 2026-01-13 | 71 | 6 | 5 | Actual |
| 9351 | -163.00 | 2024-02-11 | 91 | 1 | 5 | Actual |
| 12766 | 36.00 | 2024-05-13 | 82 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-11-12 | 99 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-12-14 | 73 | 1 | 5 | Actual |
| 15722 | 249.00 | 2024-08-13 | 94 | 1 | 5 | Actual |
| 1540 | 507.00 | 2023-07-14 | 77 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2025-01-13 | 33 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-08-14 | 83 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-13 | 35 | 7 | 5 | Actual |
| 8215 | 480.00 | 2024-01-14 | 81 | 1 | 5 | Budget |
| 18803 | 285.00 | 2024-11-12 | 67 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2024-01-14 | 63 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2024-12-13 | 13 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-10-13 | 80 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-13 | 39 | 7 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-13 | 35 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-10 | 46 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2023-07-14 | 53 | 6 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-11 | 46 | 7 | 5 | Actual |
| 30507 | 4138.00 | 2025-10-13 | 76 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-12-13 | 92 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-07-14 | 69 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-14 | 53 | 6 | 5 | Budget |
| 36217 | 65571.00 | 2026-03-14 | 31 | 7 | 5 | Actual |
| 10487 | 480.00 | 2024-03-13 | 65 | 6 | 5 | Budget |
| 3801 | 10074.00 | 2023-09-13 | 94 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-03-13 | 87 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-11-13 | 78 | 1 | 5 | Actual |
| 2664 | 480.00 | 2023-08-14 | 81 | 6 | 5 | Budget |
| 38523 | 37510.00 | 2026-05-14 | 38 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-09-13 | 29 | 7 | 5 | Actual |
| 15756 | 381.00 | 2024-08-13 | 92 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 19835 | 827.00 | 2024-12-13 | 72 | 6 | 5 | Actual |
| 15704 | 53.00 | 2024-08-13 | 69 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-14 | 40 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-12 | 94 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-12-13 | 80 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-11-12 | 73 | 1 | 5 | Actual |
| 447 | 17407.00 | 2023-06-13 | 15 | 7 | 5 | Actual |
| 20870 | 203.00 | 2025-01-13 | 78 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-06-13 | 61 | 6 | 5 | Actual |
| 13723 | 58.00 | 2024-06-12 | 82 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-13 | 18 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2024-01-14 | 52 | 6 | 5 | Budget |
| 29343 | 106.00 | 2025-09-12 | 71 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-12 | 34 | 7 | 5 | Actual |
| 444 | 1912.00 | 2023-06-13 | 8 | 7 | 5 | Actual |
| 9336 | 650.00 | 2024-02-11 | 80 | 1 | 5 | Budget |
| 12763 | 370.00 | 2024-05-13 | 81 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-08-14 | 69 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-09-12 | 94 | 1 | 5 | Actual |
| 25957 | 532.00 | 2025-06-12 | 92 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-08-14 | 76 | 1 | 5 | Budget |
| 13735 | 34262.00 | 2024-06-12 | 52 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-12-13 | 96 | 6 | 5 | Actual |
| 9379 | 49.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 36194 | -232.00 | 2026-03-14 | 91 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2025-06-12 | 76 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2024-01-14 | 4 | 7 | 5 | Actual |
| 7165 | 630.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 3813 | 61748.00 | 2023-09-13 | 15 | 7 | 5 | Actual |
| 14758 | 32.00 | 2024-07-13 | 69 | 6 | 5 | Actual |
| 33854 | 209.00 | 2026-01-13 | 84 | 1 | 5 | Actual |
| 11587 | -218.00 | 2024-04-12 | 91 | 1 | 5 | Actual |
| 388 | 2600.00 | 2023-06-13 | 61 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2023-09-13 | 61 | 6 | 5 | Budget |
| 33896 | 13.00 | 2026-01-13 | 96 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2024-03-13 | 31 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-11-13 | 65 | 6 | 5 | Budget |
| 28194 | 305.00 | 2025-08-13 | 78 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2024-12-13 | 12 | 2 | 5 | Actual |
| 24892 | -201.00 | 2025-05-13 | 91 | 6 | 5 | Actual |
| 16779 | 512.00 | 2024-09-12 | 81 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-14 | 100 | 7 | 5 | Actual |
| 8259 | 161.00 | 2024-01-14 | 68 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-10-13 | 65 | 1 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-14 | 57 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-13 | 34 | 7 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-13 | 46 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 1468 | 54.00 | 2023-07-14 | 69 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-14 | 60 | 1 | 5 | Budget |
| 31666 | 24216.00 | 2025-11-12 | 28 | 7 | 5 | Actual |
| 7077 | 200.00 | 2023-12-14 | 67 | 1 | 5 | Budget |
| 2582 | 480.00 | 2023-08-14 | 65 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-11-12 | 81 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-12 | 56 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 12755 | 2800.00 | 2024-05-13 | 76 | 6 | 5 | Budget |
| 37317 | 123371.00 | 2026-04-13 | 56 | 6 | 5 | Actual |
| 4926 | 7.00 | 2023-10-14 | 96 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2026-02-11 | 61 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2024-02-11 | 33 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-13 | 34 | 7 | 5 | Actual |
| 11558 | 48.00 | 2024-04-12 | 69 | 1 | 5 | Actual |
| 1531 | 280.00 | 2023-07-14 | 72 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 1471 | 300.00 | 2023-07-14 | 73 | 1 | 5 | Budget |
| 12721 | 28300.00 | 2024-05-13 | 52 | 6 | 5 | Budget |
| 11557 | 200.00 | 2024-04-12 | 68 | 1 | 5 | Budget |
| 6068 | 14336.00 | 2023-11-13 | 24 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-11-12 | 23 | 7 | 5 | Actual |
| 36174 | 468.00 | 2026-03-14 | 66 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
| 6017 | 42.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 20866 | 361.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 11585 | 177.00 | 2024-04-12 | 89 | 1 | 5 | Actual |
| 23812 | 47.00 | 2025-04-12 | 69 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-13 | 62 | 6 | 5 | Budget |
| 22889 | 25771.00 | 2025-03-13 | 40 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-12 | 60 | 6 | 5 | Actual |
| 24869 | 2899.00 | 2025-05-13 | 62 | 6 | 5 | Actual |
| 36143 | 107.00 | 2026-03-14 | 69 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-10-14 | 82 | 1 | 5 | Actual |
| 33891 | 259.00 | 2026-01-13 | 89 | 6 | 5 | Actual |
| 27082 | 162.00 | 2025-07-13 | 84 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
| 12693 | 427.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-14 | 18 | 7 | 5 | Actual |
| 32790 | 22571.00 | 2025-12-13 | 28 | 7 | 5 | Actual |
| 20859 | 608.00 | 2025-01-13 | 65 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-13 | 60 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-11-13 | 74 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-11 | 31 | 7 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-12 | 87 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-14 | 15 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-08-14 | 71 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-09-13 | 67 | 1 | 5 | Budget |
| 15787 | 998937.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 2602 | 224.00 | 2023-08-14 | 78 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-13 | 4 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2025-05-13 | 18 | 7 | 5 | Actual |
| 12758 | 550.00 | 2024-05-13 | 77 | 6 | 5 | Budget |
| 16807 | 19025.00 | 2024-09-12 | 24 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-08-14 | 73 | 6 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-13 | 22 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2024-12-13 | 99 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-09-12 | 69 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-13 | 52 | 6 | 5 | Actual |
| 10498 | 266.00 | 2024-03-13 | 72 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-14 | 63 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-13 | 85 | 1 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-12 | 39 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-13 | 61 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 9380 | 80.00 | 2024-02-11 | 71 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2024-06-12 | 43 | 7 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-12 | 28 | 7 | 5 | Actual |
| 348 | 301.00 | 2023-06-13 | 73 | 1 | 5 | Actual |
| 11642 | 100.00 | 2024-04-12 | 84 | 6 | 5 | Budget |
| 20853 | 153.00 | 2025-01-13 | 54 | 6 | 5 | Actual |
| 31672 | 180800.00 | 2025-11-12 | 35 | 7 | 5 | Actual |
| 2671 | 160.00 | 2023-08-14 | 85 | 6 | 5 | Actual |
| 8267 | 215.00 | 2024-01-14 | 74 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-11-12 | 66 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-13 | 22 | 7 | 5 | Actual |
| 24860 | 9.00 | 2025-05-13 | 96 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2024-01-14 | 37 | 7 | 5 | Actual |
| 9400 | 185.00 | 2024-02-11 | 83 | 6 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-14 | 29 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-14 | 6 | 7 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-13 | 14 | 7 | 5 | Actual |
| 23814 | 298.00 | 2025-04-12 | 73 | 1 | 5 | Actual |
| 33847 | 573.00 | 2026-01-13 | 76 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-11-12 | 73 | 6 | 5 | Actual |
| 25945 | 788.00 | 2025-06-12 | 77 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-07-14 | 19 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-13 | 99 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-09-13 | 53 | 6 | 5 | Budget |
| 7193 | 35657.00 | 2023-12-14 | 31 | 7 | 5 | Actual |
| 32753 | 152.00 | 2025-12-13 | 71 | 6 | 5 | Actual |
| 33852 | 72.00 | 2026-01-13 | 82 | 1 | 5 | Actual |
| 12688 | 100.00 | 2024-05-13 | 71 | 1 | 5 | Budget |
| 12722 | 8100.00 | 2024-05-13 | 53 | 6 | 5 | Budget |
| 30501 | 248.00 | 2025-10-13 | 68 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-10-13 | 96 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-11 | 61 | 1 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-13 | 21 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-09-12 | 100 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-14 | 94 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-13 | 61 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-11-12 | 65 | 1 | 5 | Actual |
| 3752 | 31680.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-12 | 34 | 7 | 5 | Actual |
| 14806 | 23045.00 | 2024-07-13 | 40 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2025-01-13 | 20 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-13 | 31 | 7 | 5 | Actual |
| 11647 | 161.00 | 2024-04-12 | 89 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-12-13 | 54 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-12 | 22 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-11-13 | 87 | 1 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-13 | 100 | 7 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-13 | 4 | 7 | 5 | Actual |
| 8286 | 112.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-11-12 | 65 | 6 | 5 | Actual |
| 38454 | 215.00 | 2026-05-14 | 84 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-10-13 | 90 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 11649 | -198.00 | 2024-04-12 | 91 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-07-14 | 81 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2026-01-13 | 80 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-12 | 18 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-13 | 62 | 1 | 5 | Budget |
| 16780 | 53.00 | 2024-09-12 | 82 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-08-13 | 66 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-09-13 | 78 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2025-01-13 | 99 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-12-14 | 85 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-13 | 61 | 6 | 5 | Actual |
| 28232 | 73.00 | 2025-08-13 | 82 | 6 | 5 | Actual |
| 22827 | 11.00 | 2025-03-13 | 96 | 1 | 5 | Actual |
| 35025 | 277.00 | 2026-02-11 | 67 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-13 | 94 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2025-12-13 | 99 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-11-13 | 71 | 6 | 5 | Budget |
| 10437 | 240.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
| 2603 | 890.00 | 2023-08-14 | 80 | 1 | 5 | Actual |
| 24872 | 374.00 | 2025-05-13 | 66 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-13 | 62 | 1 | 5 | Budget |
| 37318 | 24972.00 | 2026-04-13 | 57 | 6 | 5 | Actual |
| 27052 | 262.00 | 2025-07-13 | 89 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2024-11-12 | 29 | 7 | 5 | Actual |
| 38447 | 562.00 | 2026-05-14 | 76 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2024-07-13 | 63 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-09-13 | 6 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 35010 | 660.00 | 2026-02-11 | 92 | 1 | 5 | Actual |
| 23876 | 110901.00 | 2025-04-12 | 15 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-11-13 | 61 | 6 | 5 | Budget |
| 18807 | 316.00 | 2024-11-12 | 72 | 6 | 5 | Actual |
| 36185 | 977.00 | 2026-03-14 | 80 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-10-14 | 84 | 1 | 5 | Budget |
| 32714 | 869.00 | 2025-12-13 | 65 | 1 | 5 | Actual |
| 35009 | -396.00 | 2026-02-11 | 91 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-12-13 | 69 | 6 | 5 | Actual |
| 12696 | 650.00 | 2024-05-13 | 77 | 1 | 5 | Budget |
| 8281 | 140.00 | 2024-01-14 | 83 | 6 | 5 | Actual |
| 1479 | 200.00 | 2023-07-14 | 78 | 1 | 5 | Budget |
| 6069 | 12931.00 | 2023-11-13 | 28 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-11-12 | 94 | 1 | 5 | Actual |
| 12714 | 283.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 33842 | 202.00 | 2026-01-13 | 68 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2024-01-14 | 62 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-12-13 | 71 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-13 | 15 | 7 | 5 | Actual |
| 25907 | 369.00 | 2025-06-12 | 73 | 1 | 5 | Actual |
| 36145 | 649.00 | 2026-03-14 | 73 | 1 | 5 | Actual |
| 1463 | 380.00 | 2023-07-14 | 66 | 1 | 5 | Budget |
| 25938 | 227.00 | 2025-06-12 | 68 | 6 | 5 | Actual |
| 9339 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Budget |
| 5961 | 200.00 | 2023-11-13 | 74 | 1 | 5 | Budget |
| 11654 | 38500.00 | 2024-04-12 | 99 | 6 | 5 | Actual |
| 8196 | 200.00 | 2024-01-14 | 67 | 1 | 5 | Budget |
| 32723 | 1157.00 | 2025-12-13 | 77 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-10-14 | 74 | 1 | 5 | Budget |
| 36211 | 65438.00 | 2026-03-14 | 21 | 7 | 5 | Actual |
| 10482 | 3469.00 | 2024-03-13 | 62 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-13 | 38 | 7 | 5 | Actual |
| 425 | 100.00 | 2023-06-13 | 84 | 6 | 5 | Budget |
| 8244 | 29200.00 | 2024-01-14 | 60 | 6 | 5 | Budget |
| 30492 | 129640.00 | 2025-10-13 | 56 | 6 | 5 | Actual |
| 33887 | 271.00 | 2026-01-13 | 83 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-12 | 31 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-12 | 22 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-13 | 21 | 7 | 5 | Actual |
| 11605 | 2600.00 | 2024-04-12 | 61 | 6 | 5 | Budget |
| 22887 | 25775.00 | 2025-03-13 | 38 | 7 | 5 | Actual |
| 14760 | 368.00 | 2024-07-13 | 72 | 6 | 5 | Actual |
| 12765 | 50.00 | 2024-05-13 | 82 | 6 | 5 | Budget |
| 9337 | 480.00 | 2024-02-11 | 81 | 1 | 5 | Budget |
| 22884 | 36769.00 | 2025-03-13 | 34 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-13 | 43 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-11-13 | 68 | 1 | 5 | Budget |
| 15759 | 1480.00 | 2024-08-13 | 97 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-10-14 | 78 | 6 | 5 | Budget |
| 5966 | 650.00 | 2023-11-13 | 77 | 1 | 5 | Budget |
| 8261 | 80.00 | 2024-01-14 | 71 | 6 | 5 | Budget |
| 2659 | 224.00 | 2023-08-14 | 78 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-13 | 76 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-12-14 | 21 | 7 | 5 | Actual |
| 12748 | 80.00 | 2024-05-13 | 71 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2024-01-14 | 56 | 6 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-12 | 31 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-12 | 60 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-14 | 60 | 6 | 5 | Budget |
| 25992 | 21865.00 | 2025-06-12 | 100 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2025-01-13 | 38 | 7 | 5 | Actual |
| 38446 | 325.00 | 2026-05-14 | 74 | 1 | 5 | Actual |
| 22856 | 140.00 | 2025-03-13 | 89 | 6 | 5 | Actual |
| 24873 | 189.00 | 2025-05-13 | 67 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2026-05-14 | 76 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-13 | 54 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-10-14 | 32 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-12 | 60 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-14 | 99 | 6 | 5 | Actual |
| 20852 | 31424.00 | 2025-01-13 | 53 | 6 | 5 | Actual |
| 38437 | 5368.00 | 2026-05-14 | 61 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-12 | 60 | 6 | 5 | Actual |
| 20869 | 716.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-03-13 | 92 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-13 | 33 | 7 | 5 | Actual |
| 3710 | 189.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
| 22843 | 569.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 10493 | 200.00 | 2024-03-13 | 68 | 6 | 5 | Budget |
| 16802 | 34101.00 | 2024-09-12 | 19 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-13 | 13 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-09-13 | 80 | 1 | 5 | Budget |
| 6079 | 18871.00 | 2023-11-13 | 40 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-04-13 | 81 | 6 | 5 | Actual |
| 4923 | -174.00 | 2023-10-14 | 91 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2025-03-13 | 15 | 7 | 5 | Actual |
| 20881 | 428.00 | 2025-01-13 | 92 | 6 | 5 | Actual |
| 450 | 7738.00 | 2023-06-13 | 20 | 7 | 5 | Actual |
| 11651 | 58365.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-12 | 97 | 6 | 5 | Actual |
| 3749 | 5610.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-05-13 | 97 | 6 | 5 | Actual |
| 23864 | 381.00 | 2025-04-12 | 92 | 6 | 5 | Actual |
| 10525 | -147.00 | 2024-03-13 | 91 | 6 | 5 | Actual |
| 12777 | -130.00 | 2024-05-13 | 91 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-08-14 | 84 | 6 | 5 | Budget |
| 8271 | 650.00 | 2024-01-14 | 77 | 6 | 5 | Budget |
| 18848 | 48453.00 | 2024-11-12 | 34 | 7 | 5 | Actual |
| 453 | 2886.00 | 2023-06-13 | 23 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 31649 | 1113.00 | 2025-11-12 | 97 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 8232 | 8.00 | 2024-01-14 | 96 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-10-14 | 69 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 24857 | -194.00 | 2025-05-13 | 91 | 1 | 5 | Actual |
| 2649 | 280.00 | 2023-08-14 | 72 | 6 | 5 | Budget |
| 12797 | 2945.00 | 2024-05-13 | 23 | 7 | 5 | Actual |
| 9397 | 53.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 9348 | 650.00 | 2024-02-11 | 87 | 1 | 5 | Budget |
| 24871 | 412.00 | 2025-05-13 | 65 | 6 | 5 | Actual |
| 10451 | 831.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-11-13 | 78 | 1 | 5 | Budget |
| 31588 | 7799.00 | 2025-11-12 | 61 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-13 | 34 | 7 | 5 | Actual |
| 17844 | 48677.00 | 2024-10-13 | 34 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2025-04-12 | 53 | 6 | 5 | Actual |
| 352 | 384.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 8218 | 52.00 | 2024-01-14 | 82 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-11 | 19 | 7 | 5 | Actual |
| 33872 | 889.00 | 2026-01-13 | 65 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-13 | 91 | 6 | 5 | Actual |
| 32718 | 87.00 | 2025-12-13 | 69 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2023-08-14 | 7 | 7 | 5 | Actual |
| 20830 | 57.00 | 2025-01-13 | 69 | 1 | 5 | Actual |
| 2667 | 200.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-13 | 4 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-14 | 85 | 1 | 5 | Actual |
| 12742 | 180.00 | 2024-05-13 | 67 | 6 | 5 | Actual |
| 23866 | 9.00 | 2025-04-12 | 96 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-10-14 | 60 | 6 | 5 | Budget |
| 30545 | 59219.00 | 2025-10-13 | 34 | 7 | 5 | Actual |
| 21875 | 125.00 | 2025-02-10 | 83 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-13 | 33 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-14 | 34 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-14 | 61 | 6 | 5 | Actual |
| 10470 | 8.00 | 2024-03-13 | 96 | 1 | 5 | Actual |
| 4919 | 630.00 | 2023-10-14 | 87 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-03-13 | 72 | 6 | 5 | Budget |
| 14779 | 1061.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 12686 | 48.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 32754 | 698.00 | 2025-12-13 | 72 | 6 | 5 | Actual |
Generated 2026-07-13 19:44:24.334 UTC