[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 |
|---|---|---|---|---|---|---|
| 20843 | 675.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 20867 | 336.00 | 2025-01-18 | 74 | 6 | 5 | Actual |
| 11565 | 392.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2024-12-18 | 38 | 7 | 5 | Actual |
| 38487 | 84.00 | 2026-05-19 | 82 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-18 | 60 | 6 | 5 | Budget |
| 38439 | 655.00 | 2026-05-19 | 65 | 1 | 5 | Actual |
| 9383 | 300.00 | 2024-02-16 | 73 | 6 | 5 | Budget |
| 3745 | 37775.00 | 2023-09-18 | 12 | 2 | 5 | Actual |
| 3753 | 28800.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 4819 | 29000.00 | 2023-10-19 | 60 | 1 | 5 | Budget |
| 11640 | 100.00 | 2024-04-17 | 83 | 6 | 5 | Budget |
| 36219 | 26181.00 | 2026-03-19 | 33 | 7 | 5 | Actual |
| 24837 | 338.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 9334 | 204.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 25939 | 68.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-17 | 29 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2026-01-18 | 29 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-18 | 12 | 2 | 5 | Actual |
| 29388 | 189.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-10-19 | 73 | 6 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 19831 | 156.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-19 | 56 | 6 | 5 | Actual |
| 14742 | 318.00 | 2024-07-18 | 94 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-09-18 | 84 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-18 | 28 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-19 | 13 | 7 | 5 | Actual |
| 10469 | 228.00 | 2024-03-18 | 94 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2024-02-16 | 101 | 6 | 5 | Budget |
| 14801 | 44310.00 | 2024-07-18 | 34 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 12681 | 480.00 | 2024-05-18 | 66 | 1 | 5 | Budget |
| 21835 | 421.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 24895 | 9.00 | 2025-05-18 | 96 | 6 | 5 | Actual |
| 23823 | 162.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 9336 | 650.00 | 2024-02-16 | 80 | 1 | 5 | Budget |
| 21842 | 168.00 | 2025-02-15 | 84 | 1 | 5 | Actual |
| 13732 | 333.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 36184 | 254.00 | 2026-03-19 | 78 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-16 | 18 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-03-18 | 85 | 6 | 5 | Budget |
| 33912 | 5248.00 | 2026-01-18 | 23 | 7 | 5 | Actual |
| 35002 | 95.00 | 2026-02-16 | 82 | 1 | 5 | Actual |
| 36156 | 1215.00 | 2026-03-19 | 87 | 1 | 5 | Actual |
| 2649 | 280.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 35032 | 2601.00 | 2026-02-16 | 76 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-19 | 84 | 1 | 5 | Actual |
| 36157 | 298.00 | 2026-03-19 | 89 | 1 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-18 | 31 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2024-04-17 | 61 | 1 | 5 | Budget |
| 33925 | 70203.00 | 2026-01-18 | 43 | 7 | 5 | Actual |
| 20849 | 10.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-19 | 56 | 6 | 5 | Budget |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 4946 | 114372.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 6016 | 59.00 | 2023-11-18 | 69 | 6 | 5 | Actual |
| 379 | 2200.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 23858 | 143.00 | 2025-04-17 | 84 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2026-01-18 | 22 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-11-18 | 8 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 18786 | 216.00 | 2024-11-17 | 90 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-17 | 6 | 7 | 5 | Actual |
| 2688 | 5424.00 | 2023-08-19 | 8 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-11-17 | 24 | 7 | 5 | Actual |
| 4878 | 3360.00 | 2023-10-19 | 61 | 6 | 5 | Actual |
| 25938 | 227.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-12-19 | 101 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2025-12-18 | 4 | 7 | 5 | Actual |
| 363 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2025-01-18 | 60 | 1 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 25960 | 693.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-10-19 | 85 | 6 | 5 | Budget |
| 11544 | 39376.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-17 | 8 | 7 | 5 | Actual |
| 23859 | 130.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 35028 | 90.00 | 2026-02-16 | 71 | 6 | 5 | Actual |
| 3725 | 757.00 | 2023-09-18 | 80 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 7079 | 140.00 | 2023-12-19 | 68 | 1 | 5 | Actual |
| 13731 | 484.00 | 2024-06-17 | 92 | 1 | 5 | Actual |
| 14722 | 231.00 | 2024-07-18 | 67 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-12-18 | 63 | 6 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-18 | 22 | 7 | 5 | Actual |
| 19797 | 322.00 | 2024-12-18 | 67 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-16 | 53 | 6 | 5 | Actual |
| 9423 | 81338.00 | 2024-02-16 | 15 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-11-18 | 74 | 1 | 5 | Budget |
| 1507 | 800.00 | 2023-07-19 | 54 | 6 | 5 | Budget |
| 24839 | 162.00 | 2025-05-18 | 67 | 1 | 5 | Actual |
| 10430 | 712.00 | 2024-03-18 | 65 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 2618 | 266.00 | 2023-08-19 | 90 | 1 | 5 | Actual |
| 14757 | 114.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 23842 | 324.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-18 | 29 | 7 | 5 | Actual |
| 10446 | 440.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 22819 | 145.00 | 2025-03-18 | 84 | 1 | 5 | Actual |
| 8203 | 353.00 | 2024-01-19 | 73 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-12-18 | 91 | 1 | 5 | Actual |
| 22850 | 395.00 | 2025-03-18 | 81 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-17 | 94 | 6 | 5 | Actual |
| 19809 | 163.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-08-18 | 66 | 6 | 5 | Actual |
| 12717 | 264.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 25932 | 4071.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-09-18 | 18 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 35030 | 399.00 | 2026-02-16 | 73 | 6 | 5 | Actual |
| 2610 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 12690 | 339.00 | 2024-05-18 | 73 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-18 | 24 | 7 | 5 | Actual |
| 11559 | 100.00 | 2024-04-17 | 71 | 1 | 5 | Budget |
| 7185 | 26232.00 | 2023-12-19 | 19 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 30478 | 264.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2024-12-18 | 35 | 7 | 5 | Actual |
| 4924 | 291.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-11-17 | 66 | 6 | 5 | Actual |
| 11616 | 136.00 | 2024-04-17 | 68 | 6 | 5 | Actual |
| 33883 | 308.00 | 2026-01-18 | 78 | 6 | 5 | Actual |
| 22817 | 50.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 13480 | -14059.80 | 2024-06-16 | 92 | 7 | 5 | Actual |
| 6050 | 7.00 | 2023-11-18 | 96 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-18 | 39 | 7 | 5 | Actual |
| 20869 | 716.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 23810 | 216.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-16 | 97 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2024-04-17 | 38 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2026-03-19 | 63 | 6 | 5 | Actual |
| 24838 | 307.00 | 2025-05-18 | 66 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 11618 | 38.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 330 | 33920.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 33892 | 397.00 | 2026-01-18 | 90 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-12-18 | 23 | 7 | 5 | Actual |
| 22847 | 668.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 18856 | 16471.00 | 2024-11-17 | 100 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2024-02-16 | 63 | 6 | 5 | Budget |
| 17838 | 20579.00 | 2024-10-18 | 24 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-17 | 20 | 7 | 5 | Actual |
| 16738 | 386.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 10465 | 153.00 | 2024-03-18 | 89 | 1 | 5 | Actual |
| 2640 | 380.00 | 2023-08-19 | 66 | 6 | 5 | Budget |
| 24918 | 47823.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 37348 | 952.00 | 2026-04-18 | 97 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-12-18 | 92 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 16753 | 426.00 | 2024-09-17 | 92 | 1 | 5 | Actual |
| 32726 | 827.00 | 2025-12-18 | 81 | 1 | 5 | Actual |
| 12778 | 216.00 | 2024-05-18 | 92 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-19 | 32 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-11-17 | 35 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2023-11-18 | 60 | 6 | 5 | Budget |
| 32713 | 4853.00 | 2025-12-18 | 62 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 6074 | 36678.00 | 2023-11-18 | 34 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-12-19 | 83 | 6 | 5 | Budget |
| 2700 | 114372.00 | 2023-08-19 | 29 | 7 | 5 | Actual |
| 25946 | 219.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 32743 | 2913.00 | 2025-12-18 | 57 | 6 | 5 | Actual |
| 24878 | 272.00 | 2025-05-18 | 73 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-12-19 | 67 | 1 | 5 | Budget |
| 19802 | 363.00 | 2024-12-18 | 74 | 1 | 5 | Actual |
| 5986 | 371.00 | 2023-11-18 | 92 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-17 | 8 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2024-08-18 | 56 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-16 | 40 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2025-01-18 | 32 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-18 | 7 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-16 | 28 | 7 | 5 | Actual |
| 358 | 850.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 7175 | 84800.00 | 2023-12-19 | 101 | 6 | 5 | Budget |
| 1529 | 60.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 27060 | 6186.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-07-19 | 65 | 1 | 5 | Budget |
| 13794 | 24460.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-10-18 | 82 | 6 | 5 | Actual |
| 22849 | 638.00 | 2025-03-18 | 80 | 6 | 5 | Actual |
| 11596 | 28.00 | 2024-04-17 | 54 | 6 | 5 | Actual |
| 36152 | 89.00 | 2026-03-19 | 82 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-12-18 | 92 | 1 | 5 | Actual |
| 461 | 23503.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 33855 | 202.00 | 2026-01-18 | 85 | 1 | 5 | Actual |
| 10463 | 650.00 | 2024-03-18 | 87 | 1 | 5 | Budget |
| 1500 | 9.00 | 2023-07-19 | 96 | 1 | 5 | Actual |
| 30507 | 4138.00 | 2025-10-18 | 76 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-05-19 | 68 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 13716 | 365.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-12-18 | 83 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-18 | 60 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2024-01-19 | 52 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 31642 | 1053.00 | 2025-11-17 | 87 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-11-18 | 87 | 1 | 5 | Budget |
| 21908 | 78189.00 | 2025-02-15 | 35 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-19 | 13 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-11-17 | 92 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-10-18 | 65 | 6 | 5 | Actual |
| 8257 | 210.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-18 | 20 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-09-18 | 71 | 6 | 5 | Budget |
| 14720 | 503.00 | 2024-07-18 | 65 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-12-18 | 69 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-07-19 | 89 | 6 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-18 | 39 | 7 | 5 | Actual |
| 21867 | 210.00 | 2025-02-15 | 73 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-18 | 23 | 7 | 5 | Actual |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 9329 | 380.00 | 2024-02-16 | 76 | 1 | 5 | Budget |
| 8245 | 27440.00 | 2024-01-19 | 60 | 6 | 5 | Actual |
| 8220 | 200.00 | 2024-01-19 | 83 | 1 | 5 | Budget |
| 24876 | 61.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-18 | 43 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2024-05-18 | 94 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-18 | 101 | 6 | 5 | Budget |
| 34993 | 78.00 | 2026-02-16 | 69 | 1 | 5 | Actual |
| 27040 | 556.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-19 | 56 | 6 | 5 | Budget |
| 23818 | 191.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 19811 | 131.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2024-08-18 | 57 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-11-17 | 22 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-08-18 | 96 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 443 | 2552.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 10485 | 3993.00 | 2024-03-18 | 63 | 6 | 5 | Actual |
| 33847 | 573.00 | 2026-01-18 | 76 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-09-18 | 78 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2026-04-18 | 61 | 1 | 5 | Actual |
| 12718 | 9.00 | 2024-05-18 | 96 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-11-18 | 89 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-16 | 18 | 7 | 5 | Actual |
| 2652 | 300.00 | 2023-08-19 | 73 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-12-19 | 81 | 1 | 5 | Budget |
| 31636 | 1229.00 | 2025-11-17 | 80 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 21861 | 267.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-12-18 | 78 | 6 | 5 | Actual |
| 35024 | 549.00 | 2026-02-16 | 66 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-12-18 | 20 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-18 | 87 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-19 | 80 | 1 | 5 | Actual |
| 22887 | 25775.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 29353 | 262.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 1465 | 252.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 402 | 55.00 | 2023-06-18 | 69 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2026-04-18 | 76 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-11-18 | 82 | 6 | 5 | Budget |
| 11657 | 971221.00 | 2024-04-17 | 4 | 7 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 19813 | 176.00 | 2024-12-18 | 89 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-18 | 21 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 23843 | 295.00 | 2025-04-17 | 66 | 6 | 5 | Actual |
| 419 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-10-19 | 73 | 1 | 5 | Actual |
| 11581 | 163.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-10-19 | 84 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2026-01-18 | 77 | 6 | 5 | Actual |
| 10510 | 690.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-19 | 6 | 7 | 5 | Actual |
| 8187 | 32960.00 | 2024-01-19 | 60 | 1 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-18 | 101 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-11-17 | 85 | 6 | 5 | Actual |
| 11577 | 200.00 | 2024-04-17 | 83 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-11-18 | 67 | 6 | 5 | Budget |
| 1503 | 29600.00 | 2023-07-19 | 52 | 6 | 5 | Budget |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 28197 | 76.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 20873 | 52.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-18 | 63 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 9377 | 154.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-08-18 | 4 | 7 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-11-17 | 84 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-16 | 52 | 6 | 5 | Actual |
| 36161 | 344.00 | 2026-03-19 | 94 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-18 | 82 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 5972 | 480.00 | 2023-11-18 | 81 | 1 | 5 | Budget |
| 25954 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 25936 | 619.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-19 | 24 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-19 | 100 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-18 | 15 | 7 | 5 | Actual |
| 21843 | 155.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-11-17 | 56 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-18 | 71 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2024-01-19 | 63 | 6 | 5 | Budget |
| 38459 | -286.00 | 2026-05-19 | 91 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-19 | 62 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 8258 | 200.00 | 2024-01-19 | 68 | 6 | 5 | Budget |
| 8290 | 174.00 | 2024-01-19 | 90 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-12-18 | 68 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-18 | 40 | 7 | 5 | Actual |
| 13769 | 951.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 13721 | 909.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-11-17 | 40 | 7 | 5 | Actual |
| 2633 | 4108.00 | 2023-08-19 | 61 | 6 | 5 | Actual |
| 8230 | 320.00 | 2024-01-19 | 92 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 38455 | 202.00 | 2026-05-19 | 85 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-10-19 | 68 | 1 | 5 | Budget |
| 4903 | 650.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 35029 | 269.00 | 2026-02-16 | 72 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2023-11-18 | 15 | 7 | 5 | Actual |
| 21836 | 757.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 34990 | 712.00 | 2026-02-16 | 66 | 1 | 5 | Actual |
| 16782 | 164.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-12-19 | 66 | 6 | 5 | Budget |
| 10556 | 40825.00 | 2024-03-18 | 39 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 24888 | 118.00 | 2025-05-18 | 85 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-08-19 | 65 | 6 | 5 | Budget |
| 38491 | 1053.00 | 2026-05-19 | 87 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2026-04-18 | 33 | 7 | 5 | Actual |
| 19818 | 11.00 | 2024-12-18 | 96 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-09-18 | 73 | 6 | 5 | Budget |
| 30490 | 9785.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-10-19 | 52 | 6 | 5 | Budget |
| 385 | 467.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2024-03-18 | 60 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-08-19 | 89 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-18 | 34 | 7 | 5 | Actual |
| 14773 | 133.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 27048 | 281.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 361 | 49.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 36174 | 468.00 | 2026-03-19 | 66 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-18 | 76 | 1 | 5 | Budget |
| 30535 | 13483.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 11638 | 54.00 | 2024-04-17 | 82 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 1486 | 60.00 | 2023-07-19 | 82 | 1 | 5 | Budget |
| 6066 | 7062.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2026-02-16 | 20 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-03-18 | 85 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-12-19 | 78 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2024-02-16 | 52 | 6 | 5 | Budget |
| 5955 | 192.00 | 2023-11-18 | 68 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2025-12-18 | 8 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-18 | 43 | 7 | 5 | Actual |
| 23850 | 230.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 20840 | 177.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 32751 | 339.00 | 2025-12-18 | 68 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-12-18 | 65 | 6 | 5 | Actual |
| 23822 | 179.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-09-18 | 73 | 1 | 5 | Actual |
| 4951 | 117406.00 | 2023-10-19 | 35 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-11-18 | 80 | 1 | 5 | Budget |
| 28235 | 204.00 | 2025-08-18 | 85 | 6 | 5 | Actual |
| 11556 | 168.00 | 2024-04-17 | 68 | 1 | 5 | Actual |
| 333 | 3731.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 11576 | 50.00 | 2024-04-17 | 82 | 1 | 5 | Budget |
| 19817 | 288.00 | 2024-12-18 | 94 | 1 | 5 | Actual |
| 10458 | 180.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 24835 | 5119.00 | 2025-05-18 | 61 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-05-19 | 14 | 7 | 5 | Actual |
| 28206 | 292.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 15702 | 243.00 | 2024-08-18 | 67 | 1 | 5 | Actual |
| 14767 | 359.00 | 2024-07-18 | 81 | 6 | 5 | Actual |
| 37308 | 432.00 | 2026-04-18 | 90 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-12-19 | 74 | 6 | 5 | Budget |
| 13730 | -290.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2024-02-16 | 57 | 6 | 5 | Budget |
| 37359 | 47217.00 | 2026-04-18 | 19 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 38474 | 468.00 | 2026-05-19 | 66 | 6 | 5 | Actual |
| 12755 | 2800.00 | 2024-05-18 | 76 | 6 | 5 | Budget |
| 2664 | 480.00 | 2023-08-19 | 81 | 6 | 5 | Budget |
| 10500 | 300.00 | 2024-03-18 | 73 | 6 | 5 | Budget |
| 25957 | 532.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 23855 | 452.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-19 | 99 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 15719 | 251.00 | 2024-08-18 | 90 | 1 | 5 | Actual |
| 17830 | 75521.00 | 2024-10-18 | 14 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2026-01-18 | 60 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 8260 | 46.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 24925 | 1455599.00 | 2025-05-18 | 46 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-18 | 62 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 32733 | 428.00 | 2025-12-18 | 90 | 1 | 5 | Actual |
| 2695 | 42001.00 | 2023-08-19 | 21 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-19 | 56 | 6 | 5 | Budget |
| 2674 | 720.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 10434 | 320.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 2596 | 200.00 | 2023-08-19 | 74 | 1 | 5 | Budget |
| 12729 | 10100.00 | 2024-05-18 | 57 | 6 | 5 | Budget |
| 2594 | 260.00 | 2023-08-19 | 73 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-11-17 | 84 | 1 | 5 | Actual |
| 16742 | 216.00 | 2024-09-17 | 78 | 1 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-18 | 22 | 7 | 5 | Actual |
| 21831 | 57.00 | 2025-02-15 | 69 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-07-19 | 65 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 21915 | 15622.00 | 2025-02-15 | 100 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-10-19 | 66 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-18 | 46 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2026-03-19 | 28 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-11-17 | 7 | 7 | 5 | Actual |
| 20883 | 10.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-11-17 | 91 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
| 16734 | 281.00 | 2024-09-17 | 67 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-18 | 80 | 1 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 19810 | 135.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 27038 | 87.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-18 | 100 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-09-17 | 81 | 1 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-19 | 34 | 7 | 5 | Actual |
| 24842 | 53.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 390 | 2293.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2026-05-19 | 46 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-09-17 | 92 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 10498 | 266.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 21870 | 502.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2023-12-19 | 63 | 6 | 5 | Budget |
| 22838 | 546.00 | 2025-03-18 | 66 | 6 | 5 | Actual |
| 37330 | 471.00 | 2026-04-18 | 73 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-18 | 7 | 7 | 5 | Actual |
| 9382 | 480.00 | 2024-02-16 | 72 | 6 | 5 | Budget |
| 12786 | 568166.00 | 2024-05-18 | 6 | 7 | 5 | Actual |
| 22818 | 173.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 21878 | 540.00 | 2025-02-15 | 87 | 6 | 5 | Actual |
| 3788 | 59.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 20861 | 270.00 | 2025-01-18 | 67 | 6 | 5 | Actual |
| 8218 | 52.00 | 2024-01-19 | 82 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2023-08-19 | 18 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-16 | 99 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2025-03-18 | 14 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-17 | 38 | 7 | 5 | Actual |
| 30513 | 241.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 6057 | 16106.00 | 2023-11-18 | 7 | 7 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-15 | 18 | 7 | 5 | Actual |
| 38500 | 449538.00 | 2026-05-19 | 101 | 6 | 5 | Actual |
| 37310 | 576.00 | 2026-04-18 | 92 | 1 | 5 | Actual |
| 31613 | 15.00 | 2025-11-17 | 96 | 1 | 5 | Actual |
| 22865 | 610373.00 | 2025-03-18 | 4 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-19 | 34 | 7 | 5 | Actual |
| 37296 | 466.00 | 2026-04-18 | 74 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 13762 | 540.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2025-04-17 | 38 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 10467 | -188.00 | 2024-03-18 | 91 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-17 | 18 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 35042 | 176.00 | 2026-02-16 | 89 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-18 | 28 | 7 | 5 | Actual |
| 16777 | 204.00 | 2024-09-17 | 78 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-19 | 100 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-18 | 14 | 7 | 5 | Actual |
| 32758 | 1137.00 | 2025-12-18 | 77 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-08-19 | 87 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 5966 | 650.00 | 2023-11-18 | 77 | 1 | 5 | Budget |
| 10444 | 200.00 | 2024-03-18 | 74 | 1 | 5 | Budget |
| 9312 | 2240.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2025-07-18 | 6 | 7 | 5 | Actual |
| 12757 | 540.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2023-08-19 | 12 | 2 | 5 | Actual |
| 8225 | 720.00 | 2024-01-19 | 87 | 1 | 5 | Actual |
| 366 | 200.00 | 2023-06-18 | 84 | 1 | 5 | Budget |
| 28224 | 1166.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 21847 | -269.00 | 2025-02-15 | 91 | 1 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-18 | 28 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-18 | 99 | 6 | 5 | Actual |
| 11547 | 4444.00 | 2024-04-17 | 61 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 13784 | 3790.00 | 2024-06-17 | 23 | 7 | 5 | Actual |
| 1522 | 380.00 | 2023-07-19 | 66 | 6 | 5 | Budget |
| 7140 | 70.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-18 | 52 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-10-19 | 68 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-12-19 | 52 | 6 | 5 | Budget |
| 23812 | 47.00 | 2025-04-17 | 69 | 1 | 5 | Actual |
| 12739 | 390.00 | 2024-05-18 | 65 | 6 | 5 | Actual |
| 398 | 252.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 28223 | 106.00 | 2025-08-18 | 71 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-18 | 99 | 6 | 5 | Actual |
| 8208 | 408.00 | 2024-01-19 | 76 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-11-17 | 78 | 6 | 5 | Actual |
| 15767 | 68279.00 | 2024-08-18 | 14 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-17 | 13 | 7 | 5 | Actual |
| 13745 | 442.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 23820 | 482.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 434 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2025-04-17 | 21 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2026-01-18 | 53 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 4897 | 300.00 | 2023-10-19 | 73 | 6 | 5 | Budget |
| 28198 | 264.00 | 2025-08-18 | 83 | 1 | 5 | Actual |
| 23853 | 184.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-10-18 | 54 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2025-10-18 | 18 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-10-19 | 73 | 1 | 5 | Budget |
| 18842 | 18831.00 | 2024-11-17 | 24 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2024-05-18 | 62 | 6 | 5 | Budget |
| 11567 | 705.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-18 | 94 | 6 | 5 | Actual |
| 12689 | 400.00 | 2024-05-18 | 73 | 1 | 5 | Budget |
| 25924 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-19 | 101 | 6 | 5 | Budget |
| 8283 | 100.00 | 2024-01-19 | 84 | 6 | 5 | Budget |
| 14740 | -269.00 | 2024-07-18 | 91 | 1 | 5 | Actual |
| 15721 | 334.00 | 2024-08-18 | 92 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 18800 | 9488.00 | 2024-11-17 | 63 | 6 | 5 | Actual |
| 17809 | 772.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 12687 | 70.00 | 2024-05-18 | 71 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 36190 | 166.00 | 2026-03-19 | 85 | 6 | 5 | Actual |
| 4877 | 28800.00 | 2023-10-19 | 60 | 6 | 5 | Budget |
| 12775 | 105.00 | 2024-05-18 | 89 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2026-03-19 | 61 | 1 | 5 | Actual |
| 13747 | 162.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 33843 | 54.00 | 2026-01-18 | 69 | 1 | 5 | Actual |
| 25907 | 369.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 2604 | 850.00 | 2023-08-19 | 80 | 1 | 5 | Budget |
| 30523 | 1031.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 18778 | 638.00 | 2024-11-17 | 80 | 1 | 5 | Actual |
| 20842 | 142.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-11-18 | 97 | 6 | 5 | Actual |
| 24845 | 317.00 | 2025-05-18 | 76 | 1 | 5 | Actual |
| 12713 | 185.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-17 | 87 | 1 | 5 | Actual |
| 2646 | 40.00 | 2023-08-19 | 69 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-18 | 7 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-16 | 100 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2024-07-18 | 76 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-17 | 23 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 12780 | 6.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-18 | 62 | 1 | 5 | Budget |
| 4847 | 480.00 | 2023-10-19 | 81 | 1 | 5 | Budget |
| 17805 | 266.00 | 2024-10-18 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-17 | 76 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-18 | 4 | 7 | 5 | Actual |
| 11554 | 224.00 | 2024-04-17 | 67 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-10-18 | 66 | 6 | 5 | Actual |
| 1463 | 380.00 | 2023-07-19 | 66 | 1 | 5 | Budget |
| 29412 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-07-19 | 74 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-09-17 | 68 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-07-19 | 92 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 37309 | -346.00 | 2026-04-18 | 91 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-19 | 38 | 7 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 399 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-07-18 | 73 | 1 | 5 | Actual |
| 38494 | -346.00 | 2026-05-19 | 91 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2024-10-18 | 35 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2025-02-15 | 33 | 7 | 5 | Actual |
| 18808 | 371.00 | 2024-11-17 | 73 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 37311 | 334.00 | 2026-04-18 | 94 | 1 | 5 | Actual |
| 5987 | 249.00 | 2023-11-18 | 94 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-16 | 38 | 7 | 5 | Actual |
| 13748 | 49.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 20895 | 34101.00 | 2025-01-18 | 19 | 7 | 5 | Actual |
| 7100 | 152.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 12724 | 18780.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-10-19 | 61 | 6 | 5 | Budget |
| 4906 | 194.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-11-17 | 18 | 7 | 5 | Actual |
| 22826 | 297.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 35047 | 11.00 | 2026-02-16 | 96 | 6 | 5 | Actual |
| 20860 | 553.00 | 2025-01-18 | 66 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-17 | 31 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2023-07-19 | 32 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-18 | 43 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2024-03-18 | 15 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 19861 | 92374.00 | 2024-12-18 | 13 | 7 | 5 | Actual |
| 8204 | 300.00 | 2024-01-19 | 73 | 1 | 5 | Budget |
| 38478 | 76.00 | 2026-05-19 | 71 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 12753 | 200.00 | 2024-05-18 | 74 | 6 | 5 | Budget |
| 2708 | 41949.00 | 2023-08-19 | 39 | 7 | 5 | Actual |
| 7180 | 9994.00 | 2023-12-19 | 8 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-08-18 | 81 | 6 | 5 | Actual |
| 13715 | 86.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2024-01-19 | 12 | 2 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-19 | 52 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-12-18 | 61 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-12-18 | 83 | 1 | 5 | Actual |
| 450 | 7738.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-19 | 94 | 6 | 5 | Actual |
| 22869 | 84721.00 | 2025-03-18 | 13 | 7 | 5 | Actual |
| 10456 | 51.00 | 2024-03-18 | 82 | 1 | 5 | Actual |
| 36180 | 373.00 | 2026-03-19 | 73 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-16 | 60 | 1 | 5 | Budget |
| 25976 | 24999.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 33879 | 547.00 | 2026-01-18 | 73 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-10-19 | 87 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 14731 | 875.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 37305 | 240.00 | 2026-04-18 | 85 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2025-08-18 | 23 | 7 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
| 36155 | 250.00 | 2026-03-19 | 85 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 33888 | 239.00 | 2026-01-18 | 84 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-18 | 13 | 7 | 5 | Actual |
| 2609 | 200.00 | 2023-08-19 | 83 | 1 | 5 | Budget |
| 11555 | 280.00 | 2024-04-17 | 67 | 1 | 5 | Budget |
| 20914 | 16640.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 35027 | 60.00 | 2026-02-16 | 69 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 7139 | 80.00 | 2023-12-19 | 71 | 6 | 5 | Budget |
| 34997 | 654.00 | 2026-02-16 | 76 | 1 | 5 | Actual |
| 35016 | 38.00 | 2026-02-16 | 54 | 6 | 5 | Actual |
| 37338 | 248.00 | 2026-04-18 | 83 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 10555 | 20232.00 | 2024-03-18 | 38 | 7 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-18 | 14 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-19 | 19 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2026-03-19 | 43 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2026-01-18 | 24 | 7 | 5 | Actual |
| 10440 | 104.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 470 | 13976.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-02-16 | 89 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 27052 | 262.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-18 | 39 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-12-19 | 84 | 1 | 5 | Budget |
| 8254 | 414.00 | 2024-01-19 | 66 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-18 | 19 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 12759 | 200.00 | 2024-05-18 | 78 | 6 | 5 | Budget |
| 4923 | -174.00 | 2023-10-19 | 91 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-19 | 7 | 7 | 5 | Actual |
| 9324 | 80.00 | 2024-02-16 | 71 | 1 | 5 | Budget |
| 30470 | 508.00 | 2025-10-18 | 73 | 1 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-12-19 | 96 | 6 | 5 | Actual |
| 8266 | 300.00 | 2024-01-19 | 73 | 6 | 5 | Budget |
| 12692 | 191.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 31627 | 293.00 | 2025-11-17 | 68 | 6 | 5 | Actual |
| 11552 | 436.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 356 | 210.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 20839 | 50.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 21830 | 198.00 | 2025-02-15 | 68 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2024-01-19 | 21 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-18 | 37 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2025-09-17 | 6 | 7 | 5 | Actual |
| 9326 | 300.00 | 2024-02-16 | 73 | 1 | 5 | Budget |
| 30525 | 489268.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 25915 | 234.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-17 | 61 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 20828 | 263.00 | 2025-01-18 | 67 | 1 | 5 | Actual |
| 2598 | 360.00 | 2023-08-19 | 76 | 1 | 5 | Actual |
| 27049 | 241.00 | 2025-07-18 | 84 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-19 | 40 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-17 | 97 | 6 | 5 | Actual |
| 14724 | 50.00 | 2024-07-18 | 69 | 1 | 5 | Actual |
| 22855 | 608.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 10521 | 550.00 | 2024-03-18 | 87 | 6 | 5 | Budget |
| 10527 | 12261.00 | 2024-03-18 | 94 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-18 | 63 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-17 | 66 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 1553 | 105.00 | 2023-07-19 | 85 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-18 | 15 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-18 | 21 | 7 | 5 | Actual |
| 4825 | 520.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 1476 | 441.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2026-03-19 | 94 | 6 | 5 | Actual |
| 8255 | 480.00 | 2024-01-19 | 66 | 6 | 5 | Budget |
| 24890 | 163.00 | 2025-05-18 | 89 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-10-18 | 69 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-10-19 | 18 | 7 | 5 | Actual |
| 20865 | 262.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 38477 | 52.00 | 2026-05-19 | 69 | 6 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-18 | 8 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-09-17 | 68 | 6 | 5 | Actual |
| 16749 | 743.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 34996 | 346.00 | 2026-02-16 | 74 | 1 | 5 | Actual |
| 16765 | 6022.00 | 2024-09-17 | 63 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 9340 | 46.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-10-18 | 81 | 1 | 5 | Actual |
| 12683 | 225.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-19 | 19 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2025-07-18 | 35 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-18 | 63 | 6 | 5 | Actual |
| 13765 | -155.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-08-19 | 80 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-12-18 | 80 | 6 | 5 | Actual |
| 36181 | 302.00 | 2026-03-19 | 74 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 15760 | 38500.00 | 2024-08-18 | 99 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-17 | 76 | 6 | 5 | Budget |
| 21896 | 34101.00 | 2025-02-15 | 19 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-18 | 60 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-18 | 40 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 27057 | 14.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 30548 | 35689.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 10506 | 550.00 | 2024-03-18 | 77 | 6 | 5 | Budget |
| 16786 | 327.00 | 2024-09-17 | 90 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2026-04-18 | 29 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 20897 | 58455.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 9379 | 49.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-19 | 62 | 1 | 5 | Actual |
| 29394 | 421.00 | 2025-09-17 | 92 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-06-18 | 65 | 1 | 5 | Actual |
| 29386 | 66.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 359 | 550.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 18767 | 452.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 36217 | 65571.00 | 2026-03-19 | 31 | 7 | 5 | Actual |
| 10499 | 364.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2026-05-19 | 31 | 7 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-17 | 80 | 1 | 5 | Actual |
| 11647 | 161.00 | 2024-04-17 | 89 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-16 | 85 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 428 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 8189 | 3000.00 | 2024-01-19 | 61 | 1 | 5 | Budget |
| 37346 | 29169.00 | 2026-04-18 | 94 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-18 | 38 | 7 | 5 | Actual |
| 7164 | 126.00 | 2023-12-19 | 85 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-10-19 | 74 | 6 | 5 | Budget |
| 28218 | 702.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-10-18 | 101 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-18 | 84 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2026-01-18 | 28 | 7 | 5 | Actual |
| 14766 | 579.00 | 2024-07-18 | 80 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-18 | 90 | 6 | 5 | Actual |
| 23808 | 473.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 37313 | 141508.00 | 2026-04-18 | 12 | 2 | 5 | Actual |
| 35072 | 117161.00 | 2026-02-16 | 37 | 7 | 5 | Actual |
| 38481 | 281.00 | 2026-05-19 | 74 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 21846 | 336.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-19 | 81 | 6 | 5 | Budget |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 3819 | 2945.00 | 2023-09-18 | 23 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-18 | 101 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2026-03-19 | 8 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 12716 | 378.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 8239 | 0.00 | 2024-01-19 | 54 | 6 | 5 | Budget |
| 8235 | 16100.00 | 2024-01-19 | 52 | 6 | 5 | Budget |
| 12790 | 59657.00 | 2024-05-18 | 14 | 7 | 5 | Actual |
| 12769 | 108.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 8212 | 216.00 | 2024-01-19 | 78 | 1 | 5 | Actual |
| 21864 | 29.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2025-05-18 | 39 | 7 | 5 | Actual |
| 33927 | 23981.00 | 2026-01-18 | 100 | 7 | 5 | Actual |
| 38444 | 91.00 | 2026-05-19 | 71 | 1 | 5 | Actual |
| 3795 | 650.00 | 2023-09-18 | 87 | 6 | 5 | Budget |
| 18790 | 9.00 | 2024-11-17 | 96 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-15 | 28 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-11-17 | 6 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-19 | 39 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2026-02-16 | 87 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2024-08-18 | 19 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2025-01-18 | 46 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-17 | 15 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-18 | 34 | 7 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-19 | 53 | 6 | 5 | Budget |
| 28181 | 50053.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 28220 | 328.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-12-19 | 72 | 6 | 5 | Budget |
| 1495 | 211.00 | 2023-07-19 | 89 | 1 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-19 | 13 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-18 | 61 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2026-04-18 | 77 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-11-18 | 81 | 6 | 5 | Budget |
| 30542 | 68667.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-04-18 | 81 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 30483 | 369.00 | 2025-10-18 | 90 | 1 | 5 | Actual |
| 384 | 500.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 35008 | 495.00 | 2026-02-16 | 90 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-19 | 6 | 7 | 5 | Actual |
| 33920 | 129749.00 | 2026-01-18 | 35 | 7 | 5 | Actual |
| 3729 | 48.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-19 | 28 | 7 | 5 | Actual |
| 36203 | 15618.00 | 2026-03-19 | 7 | 7 | 5 | Actual |
| 11645 | 550.00 | 2024-04-17 | 87 | 6 | 5 | Budget |
| 27047 | 80.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 38473 | 515.00 | 2026-05-19 | 65 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2024-02-16 | 31 | 7 | 5 | Actual |
| 13755 | 151.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 13729 | 363.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-12-19 | 76 | 6 | 5 | Budget |
| 15773 | 9272.00 | 2024-08-18 | 22 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-18 | 76 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-18 | 100 | 7 | 5 | Actual |
| 12747 | 54.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-18 | 22 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-04-18 | 72 | 6 | 5 | Actual |
| 38480 | 395.00 | 2026-05-19 | 73 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-18 | 40 | 7 | 5 | Actual |
| 35061 | 70363.00 | 2026-02-16 | 21 | 7 | 5 | Actual |
| 13713 | 198.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 3734 | 200.00 | 2023-09-18 | 84 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-18 | 20 | 7 | 5 | Actual |
| 9399 | 200.00 | 2024-02-16 | 83 | 6 | 5 | Budget |
| 11572 | 850.00 | 2024-04-17 | 80 | 1 | 5 | Budget |
| 28222 | 70.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-18 | 89 | 6 | 5 | Actual |
| 446 | 10425.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 14770 | 102.00 | 2024-07-18 | 84 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 6020 | 726.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 33880 | 405.00 | 2026-01-18 | 74 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-16 | 32 | 7 | 5 | Actual |
| 36185 | 977.00 | 2026-03-19 | 80 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-12-19 | 82 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-18 | 60 | 6 | 5 | Budget |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-18 | 15 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2024-01-19 | 40 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 395 | 380.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 3740 | 220.00 | 2023-09-18 | 90 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-12-19 | 73 | 6 | 5 | Budget |
| 37293 | 122.00 | 2026-04-18 | 69 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-16 | 93 | 7 | 5 | Actual |
| 353 | 691.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 35010 | 660.00 | 2026-02-16 | 92 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2023-10-19 | 38 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2026-02-16 | 77 | 1 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-17 | 57 | 6 | 5 | Actual |
| 5967 | 227.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2024-02-16 | 12 | 2 | 5 | Actual |
| 35018 | 8999.00 | 2026-02-16 | 57 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-05-19 | 67 | 6 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 11644 | 151.00 | 2024-04-17 | 85 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-18 | 13 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 13744 | 486.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 10522 | 630.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-18 | 61 | 6 | 5 | Budget |
| 24873 | 189.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 8291 | -139.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 451 | 43030.00 | 2023-06-18 | 21 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2025-01-18 | 37 | 7 | 5 | Actual |
| 22859 | 288.00 | 2025-03-18 | 92 | 6 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 21865 | 47.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-17 | 77 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-17 | 61 | 6 | 5 | Actual |
| 24882 | 177.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-11-17 | 89 | 1 | 5 | Actual |
Generated 2026-07-18 17:10:13.337 UTC