[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 |
|---|---|---|---|---|---|---|
| 10512 | 380.00 | 2024-03-18 | 81 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2024-05-18 | 62 | 6 | 5 | Budget |
| 17804 | 302.00 | 2024-10-18 | 73 | 6 | 5 | Actual |
| 38458 | 358.00 | 2026-05-19 | 90 | 1 | 5 | Actual |
| 15755 | -229.00 | 2024-08-18 | 91 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-12-19 | 68 | 6 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-18 | 31 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-17 | 15 | 7 | 5 | Actual |
| 36194 | -232.00 | 2026-03-19 | 91 | 6 | 5 | Actual |
| 3775 | 200.00 | 2023-09-18 | 74 | 6 | 5 | Budget |
| 29399 | 267291.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-19 | 57 | 6 | 5 | Budget |
| 335 | 1900.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 3797 | 181.00 | 2023-09-18 | 89 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 24873 | 189.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2025-01-18 | 33 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 36140 | 970.00 | 2026-03-19 | 66 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-08-18 | 92 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-09-18 | 89 | 1 | 5 | Actual |
| 8198 | 192.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 8206 | 232.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
| 11632 | 200.00 | 2024-04-17 | 78 | 6 | 5 | Budget |
| 9442 | 278149.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 3724 | 194.00 | 2023-09-18 | 78 | 1 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 22822 | 189.00 | 2025-03-18 | 89 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 14740 | -269.00 | 2024-07-18 | 91 | 1 | 5 | Actual |
| 2608 | 60.00 | 2023-08-19 | 82 | 1 | 5 | Budget |
| 38490 | 234.00 | 2026-05-19 | 85 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 33877 | 137.00 | 2026-01-18 | 71 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 28234 | 220.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 2588 | 120.00 | 2023-08-19 | 68 | 1 | 5 | Actual |
| 38459 | -286.00 | 2026-05-19 | 91 | 1 | 5 | Actual |
| 10491 | 273.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-09-17 | 57 | 6 | 5 | Actual |
| 6030 | 200.00 | 2023-11-18 | 78 | 6 | 5 | Budget |
| 29370 | 2540.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
| 13729 | 363.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 31631 | 532.00 | 2025-11-17 | 73 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-18 | 8 | 7 | 5 | Actual |
| 27035 | 791.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-12-18 | 91 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-03-18 | 84 | 1 | 5 | Budget |
| 25947 | 901.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-18 | 14 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-12-19 | 87 | 6 | 5 | Budget |
| 29354 | 234.00 | 2025-09-17 | 85 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-19 | 56 | 6 | 5 | Budget |
| 9393 | 650.00 | 2024-02-16 | 80 | 6 | 5 | Budget |
| 4878 | 3360.00 | 2023-10-19 | 61 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2026-02-16 | 4 | 7 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-17 | 54 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2024-07-18 | 21 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2024-08-18 | 6 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 22890 | -47920.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 1525 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 35023 | 604.00 | 2026-02-16 | 65 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-17 | 40 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-17 | 37 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-19 | 100 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 10519 | 117.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-11-17 | 65 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2024-08-18 | 7 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-11-17 | 23 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-19 | 6 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-17 | 7 | 7 | 5 | Actual |
| 25914 | 67.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 4856 | 167.00 | 2023-10-19 | 85 | 1 | 5 | Actual |
| 10546 | 13589.00 | 2024-03-18 | 24 | 7 | 5 | Actual |
| 13758 | 33.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-07-19 | 89 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-09-18 | 76 | 1 | 5 | Actual |
| 8294 | 7.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 27044 | 327.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 18816 | 185.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-11-17 | 84 | 6 | 5 | Actual |
| 7073 | 399.00 | 2023-12-19 | 65 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-09-17 | 85 | 1 | 5 | Actual |
| 22841 | 60.00 | 2025-03-18 | 69 | 6 | 5 | Actual |
| 30469 | 114.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 36158 | 459.00 | 2026-03-19 | 90 | 1 | 5 | Actual |
| 20877 | 675.00 | 2025-01-18 | 87 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-09-17 | 96 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-17 | 7 | 7 | 5 | Actual |
| 378 | 1683.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-08-19 | 74 | 1 | 5 | Budget |
| 9377 | 154.00 | 2024-02-16 | 68 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2023-07-19 | 60 | 6 | 5 | Budget |
| 33891 | 259.00 | 2026-01-18 | 89 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-18 | 20 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2024-05-18 | 57 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-19 | 72 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2024-01-19 | 62 | 6 | 5 | Budget |
| 18789 | 231.00 | 2024-11-17 | 94 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2024-07-18 | 15 | 7 | 5 | Actual |
| 11578 | 204.00 | 2024-04-17 | 83 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-18 | 33 | 7 | 5 | Actual |
| 16743 | 848.00 | 2024-09-17 | 80 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 18847 | 20986.00 | 2024-11-17 | 33 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2026-04-18 | 32 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 414 | 667.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 12777 | -130.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-19 | 8 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-18 | 28 | 7 | 5 | Actual |
| 8278 | 414.00 | 2024-01-19 | 81 | 6 | 5 | Actual |
| 446 | 10425.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 33852 | 72.00 | 2026-01-18 | 82 | 1 | 5 | Actual |
| 37329 | 749.00 | 2026-04-18 | 72 | 6 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2023-12-19 | 29 | 7 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-11-18 | 90 | 6 | 5 | Actual |
| 14721 | 458.00 | 2024-07-18 | 66 | 1 | 5 | Actual |
| 28206 | 292.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 8263 | 480.00 | 2024-01-19 | 72 | 6 | 5 | Budget |
| 17848 | 49815.00 | 2024-10-18 | 39 | 7 | 5 | Actual |
| 1558 | 171.00 | 2023-07-19 | 90 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-12-19 | 76 | 1 | 5 | Actual |
| 450 | 7738.00 | 2023-06-18 | 20 | 7 | 5 | Actual |
| 32763 | 282.00 | 2025-12-18 | 83 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2025-11-17 | 19 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-11-18 | 80 | 1 | 5 | Budget |
| 2590 | 33.00 | 2023-08-19 | 69 | 1 | 5 | Actual |
| 35010 | 660.00 | 2026-02-16 | 92 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-10-19 | 90 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-10-18 | 56 | 6 | 5 | Actual |
| 25904 | 189.00 | 2025-06-17 | 68 | 1 | 5 | Actual |
| 16781 | 185.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-08-19 | 71 | 1 | 5 | Budget |
| 3806 | 106600.00 | 2023-09-18 | 101 | 6 | 5 | Budget |
| 8222 | 160.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-17 | 77 | 1 | 5 | Budget |
| 33849 | 318.00 | 2026-01-18 | 78 | 1 | 5 | Actual |
| 33874 | 410.00 | 2026-01-18 | 67 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 10443 | 276.00 | 2024-03-18 | 74 | 1 | 5 | Actual |
| 25942 | 400.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 9327 | 205.00 | 2024-02-16 | 74 | 1 | 5 | Actual |
| 15773 | 9272.00 | 2024-08-18 | 22 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 13759 | 117.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2024-08-18 | 35 | 7 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-18 | 46 | 7 | 5 | Actual |
| 14728 | 404.00 | 2024-07-18 | 76 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-19 | 60 | 1 | 5 | Actual |
| 2681 | 371.00 | 2023-08-19 | 97 | 6 | 5 | Actual |
| 28222 | 70.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2026-05-19 | 62 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2026-04-18 | 76 | 6 | 5 | Actual |
| 4828 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 18854 | 378712.00 | 2024-11-17 | 43 | 7 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-17 | 57 | 6 | 5 | Actual |
| 4851 | 200.00 | 2023-10-19 | 83 | 1 | 5 | Budget |
| 1579 | 2886.00 | 2023-07-19 | 23 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-12-19 | 90 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-18 | 60 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 35052 | 480012.00 | 2026-02-16 | 6 | 7 | 5 | Actual |
| 341 | 208.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 33861 | 293.00 | 2026-01-18 | 94 | 1 | 5 | Actual |
| 15743 | 3276.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2026-05-19 | 28 | 7 | 5 | Actual |
| 8197 | 256.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-12-19 | 37 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 37347 | 13.00 | 2026-04-18 | 96 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 1471 | 300.00 | 2023-07-19 | 73 | 1 | 5 | Budget |
| 3753 | 28800.00 | 2023-09-18 | 60 | 6 | 5 | Budget |
| 27054 | -322.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-18 | 61 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-18 | 56 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-19 | 52 | 6 | 5 | Actual |
| 38475 | 246.00 | 2026-05-19 | 67 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-18 | 61 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-11-17 | 71 | 1 | 5 | Actual |
| 23856 | 47.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 461 | 23503.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-16 | 62 | 1 | 5 | Budget |
| 7079 | 140.00 | 2023-12-19 | 68 | 1 | 5 | Actual |
| 8196 | 200.00 | 2024-01-19 | 67 | 1 | 5 | Budget |
| 6017 | 42.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-18 | 94 | 6 | 5 | Actual |
| 24857 | -194.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-11-18 | 83 | 1 | 5 | Budget |
| 23818 | 191.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-11-17 | 73 | 1 | 5 | Actual |
| 35002 | 95.00 | 2026-02-16 | 82 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 11564 | 200.00 | 2024-04-17 | 74 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 13733 | 11.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-11-17 | 34 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-19 | 19 | 7 | 5 | Actual |
| 30478 | 264.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-12-19 | 65 | 1 | 5 | Budget |
| 36147 | 716.00 | 2026-03-19 | 76 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 28197 | 76.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 28252 | 168539.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-19 | 24 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-07-19 | 73 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-16 | 85 | 7 | 5 | Actual |
| 368 | 138.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 24877 | 295.00 | 2025-05-18 | 72 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-10-18 | 65 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-17 | 24 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2025-05-18 | 22 | 7 | 5 | Actual |
| 9408 | 252.00 | 2024-02-16 | 90 | 6 | 5 | Actual |
| 13716 | 365.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 18821 | 330.00 | 2024-11-17 | 90 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-10-19 | 40 | 7 | 5 | Actual |
| 458 | 17346.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 33860 | 464.00 | 2026-01-18 | 92 | 1 | 5 | Actual |
| 20870 | 203.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-18 | 39 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-19 | 38 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 12715 | -226.00 | 2024-05-18 | 91 | 1 | 5 | Actual |
| 389 | 2038.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-12-18 | 56 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-18 | 14 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-10-19 | 31 | 7 | 5 | Actual |
| 13738 | 93669.00 | 2024-06-17 | 56 | 6 | 5 | Actual |
| 12769 | 108.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-17 | 31 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-18 | 19 | 7 | 5 | Actual |
| 12761 | 598.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-17 | 85 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-19 | 94 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 2584 | 298.00 | 2023-08-19 | 66 | 1 | 5 | Actual |
| 23819 | 779.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 346 | 90.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 37361 | 78807.00 | 2026-04-18 | 21 | 7 | 5 | Actual |
| 1511 | 12900.00 | 2023-07-19 | 57 | 6 | 5 | Budget |
| 1476 | 441.00 | 2023-07-19 | 76 | 1 | 5 | Actual |
| 10445 | 380.00 | 2024-03-18 | 76 | 1 | 5 | Budget |
| 37377 | 895602.00 | 2026-04-18 | 46 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2025-05-18 | 39 | 7 | 5 | Actual |
| 25902 | 499.00 | 2025-06-17 | 66 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-11-18 | 96 | 1 | 5 | Actual |
| 23895 | -223978.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-09-17 | 92 | 6 | 5 | Actual |
| 25957 | 532.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 22836 | 8545.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2026-05-19 | 32 | 7 | 5 | Actual |
| 7176 | 77085.00 | 2023-12-19 | 101 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 9354 | 8.00 | 2024-02-16 | 96 | 1 | 5 | Actual |
| 15741 | 219.00 | 2024-08-18 | 73 | 6 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-10-18 | 67 | 6 | 5 | Actual |
| 22813 | 690.00 | 2025-03-18 | 77 | 1 | 5 | Actual |
| 10480 | 3816.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-11-17 | 8 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-12-19 | 74 | 6 | 5 | Budget |
| 35058 | 14817.00 | 2026-02-16 | 18 | 7 | 5 | Actual |
| 1468 | 54.00 | 2023-07-19 | 69 | 1 | 5 | Actual |
| 11563 | 205.00 | 2024-04-17 | 74 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 15754 | 286.00 | 2024-08-18 | 90 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 2578 | 2700.00 | 2023-08-19 | 61 | 1 | 5 | Budget |
| 2585 | 380.00 | 2023-08-19 | 66 | 1 | 5 | Budget |
| 5965 | 734.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 27074 | 267.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 36173 | 515.00 | 2026-03-19 | 65 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2025-01-18 | 18 | 7 | 5 | Actual |
| 28245 | 647685.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 33846 | 283.00 | 2026-01-18 | 74 | 1 | 5 | Actual |
| 10502 | 200.00 | 2024-03-18 | 74 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2026-04-18 | 61 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-19 | 22 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2024-07-18 | 56 | 6 | 5 | Actual |
| 25907 | 369.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 21836 | 757.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 9325 | 322.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 37342 | 226.00 | 2026-04-18 | 89 | 6 | 5 | Actual |
| 16752 | -256.00 | 2024-09-17 | 91 | 1 | 5 | Actual |
| 11558 | 48.00 | 2024-04-17 | 69 | 1 | 5 | Actual |
| 4902 | 2900.00 | 2023-10-19 | 76 | 6 | 5 | Budget |
| 28221 | 246.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-12-18 | 13 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-07-18 | 85 | 1 | 5 | Actual |
| 6015 | 196.00 | 2023-11-18 | 68 | 6 | 5 | Actual |
| 35040 | 157.00 | 2026-02-16 | 85 | 6 | 5 | Actual |
| 32717 | 302.00 | 2025-12-18 | 68 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 8209 | 650.00 | 2024-01-19 | 77 | 1 | 5 | Budget |
| 32795 | 41545.00 | 2025-12-18 | 34 | 7 | 5 | Actual |
| 7174 | 38500.00 | 2023-12-19 | 99 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-15 | 24 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-12-18 | 69 | 1 | 5 | Actual |
| 423 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 7101 | 130.00 | 2023-12-19 | 84 | 1 | 5 | Actual |
| 8324 | 435902.00 | 2024-01-19 | 43 | 7 | 5 | Actual |
| 17810 | 478.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2025-05-18 | 62 | 6 | 5 | Actual |
| 4918 | 132.00 | 2023-10-19 | 85 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-09-17 | 90 | 6 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-16 | 60 | 6 | 5 | Budget |
| 17852 | 17999.00 | 2024-10-18 | 100 | 7 | 5 | Actual |
| 20901 | 15622.00 | 2025-01-18 | 28 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-08-19 | 35 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 35003 | 335.00 | 2026-02-16 | 83 | 1 | 5 | Actual |
| 16738 | 386.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 25924 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 36171 | 3056.00 | 2026-03-19 | 62 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-11-17 | 84 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 10556 | 40825.00 | 2024-03-18 | 39 | 7 | 5 | Actual |
| 15781 | 54699.00 | 2024-08-18 | 34 | 7 | 5 | Actual |
| 8272 | 630.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 32755 | 593.00 | 2025-12-18 | 73 | 6 | 5 | Actual |
| 23824 | 143.00 | 2025-04-17 | 85 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 11630 | 669.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 25922 | 616.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 12686 | 48.00 | 2024-05-18 | 69 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-19 | 7 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2026-04-18 | 53 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-10-19 | 71 | 6 | 5 | Budget |
| 33889 | 217.00 | 2026-01-18 | 85 | 6 | 5 | Actual |
| 4898 | 245.00 | 2023-10-19 | 73 | 6 | 5 | Actual |
| 1563 | 337.00 | 2023-07-19 | 97 | 6 | 5 | Actual |
| 14737 | 743.00 | 2024-07-18 | 87 | 1 | 5 | Actual |
| 11553 | 480.00 | 2024-04-17 | 66 | 1 | 5 | Budget |
| 11591 | 169150.00 | 2024-04-17 | 12 | 2 | 5 | Actual |
| 19806 | 788.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2023-10-19 | 38 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-12-19 | 69 | 1 | 5 | Actual |
| 10444 | 200.00 | 2024-03-18 | 74 | 1 | 5 | Budget |
| 19814 | 270.00 | 2024-12-18 | 90 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 17771 | 327.00 | 2024-10-18 | 76 | 1 | 5 | Actual |
| 1479 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 29409 | 15261.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 27076 | 810.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 16740 | 429.00 | 2024-09-17 | 76 | 1 | 5 | Actual |
| 11596 | 28.00 | 2024-04-17 | 54 | 6 | 5 | Actual |
| 18805 | 62.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-18 | 14 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 433 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 22856 | 140.00 | 2025-03-18 | 89 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-12-19 | 65 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-11-18 | 35 | 7 | 5 | Actual |
| 12748 | 80.00 | 2024-05-18 | 71 | 6 | 5 | Budget |
| 37306 | 1215.00 | 2026-04-18 | 87 | 1 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-17 | 63 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-08-18 | 94 | 1 | 5 | Actual |
| 12713 | 185.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 5972 | 480.00 | 2023-11-18 | 81 | 1 | 5 | Budget |
| 14782 | 789001.00 | 2024-07-18 | 4 | 7 | 5 | Actual |
| 10509 | 650.00 | 2024-03-18 | 80 | 6 | 5 | Budget |
| 31658 | 140527.00 | 2025-11-17 | 15 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-19 | 56 | 6 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-19 | 100 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2024-09-17 | 53 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-11-18 | 74 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2025-02-15 | 21 | 7 | 5 | Actual |
| 10446 | 440.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2024-08-18 | 37 | 7 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-17 | 35 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2025-02-15 | 15 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2026-01-18 | 15 | 7 | 5 | Actual |
| 12693 | 427.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 12702 | 480.00 | 2024-05-18 | 81 | 1 | 5 | Budget |
| 14784 | 22199.00 | 2024-07-18 | 7 | 7 | 5 | Actual |
| 35043 | 270.00 | 2026-02-16 | 90 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 14742 | 318.00 | 2024-07-18 | 94 | 1 | 5 | Actual |
| 24925 | 1455599.00 | 2025-05-18 | 46 | 7 | 5 | Actual |
| 20910 | 47942.00 | 2025-01-18 | 39 | 7 | 5 | Actual |
| 37310 | 576.00 | 2026-04-18 | 92 | 1 | 5 | Actual |
| 449 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 9337 | 480.00 | 2024-02-16 | 81 | 1 | 5 | Budget |
| 37300 | 1389.00 | 2026-04-18 | 80 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 31602 | 815.00 | 2025-11-17 | 81 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-08-18 | 90 | 6 | 5 | Actual |
| 13711 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 8319 | 83083.00 | 2024-01-19 | 35 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2024-11-17 | 32 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-18 | 19 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-11-17 | 74 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 3765 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 2614 | 160.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 25950 | 202.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-19 | 6 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-16 | 61 | 6 | 5 | Budget |
| 31630 | 399.00 | 2025-11-17 | 72 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-12-19 | 23 | 7 | 5 | Actual |
| 2586 | 200.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 24865 | 119717.00 | 2025-05-18 | 56 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-11-17 | 68 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-09-18 | 65 | 1 | 5 | Budget |
| 13723 | 58.00 | 2024-06-17 | 82 | 1 | 5 | Actual |
| 2644 | 200.00 | 2023-08-19 | 68 | 6 | 5 | Budget |
| 12716 | 378.00 | 2024-05-18 | 92 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-04-17 | 81 | 6 | 5 | Budget |
| 9319 | 200.00 | 2024-02-16 | 67 | 1 | 5 | Budget |
| 13799 | 1202401.80 | 2024-06-17 | 45 | 7 | 5 | Actual |
| 2660 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 28269 | 71414.00 | 2025-08-18 | 39 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 25963 | 402468.00 | 2025-06-17 | 4 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-18 | 14 | 7 | 5 | Actual |
| 15710 | 176.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 22843 | 569.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 29337 | 3943.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 22814 | 212.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 3809 | 9055.00 | 2023-09-18 | 7 | 7 | 5 | Actual |
| 17773 | 171.00 | 2024-10-18 | 78 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-16 | 61 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-09-18 | 74 | 1 | 5 | Budget |
| 29404 | 118989.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 21872 | 592.00 | 2025-02-15 | 80 | 6 | 5 | Actual |
| 31603 | 80.00 | 2025-11-17 | 82 | 1 | 5 | Actual |
| 470 | 13976.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 12740 | 354.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2025-11-17 | 60 | 1 | 5 | Actual |
| 27117 | 57431.00 | 2025-07-18 | 39 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-18 | 34 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2025-02-15 | 37 | 7 | 5 | Actual |
| 8313 | 12931.00 | 2024-01-19 | 28 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-17 | 13 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-17 | 20 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 3789 | 206.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-17 | 53 | 6 | 5 | Actual |
| 30540 | 21395.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 15766 | 103557.00 | 2024-08-18 | 13 | 7 | 5 | Actual |
| 38449 | 301.00 | 2026-05-19 | 78 | 1 | 5 | Actual |
| 25905 | 55.00 | 2025-06-17 | 69 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-18 | 39 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-18 | 57 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2026-01-18 | 80 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 5953 | 280.00 | 2023-11-18 | 67 | 1 | 5 | Budget |
| 20844 | 201.00 | 2025-01-18 | 89 | 1 | 5 | Actual |
| 11546 | 4200.00 | 2024-04-17 | 61 | 1 | 5 | Budget |
| 7153 | 720.00 | 2023-12-19 | 80 | 6 | 5 | Actual |
| 35038 | 195.00 | 2026-02-16 | 83 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-10-18 | 99 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 28200 | 211.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 31625 | 766.00 | 2025-11-17 | 66 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 3790 | 200.00 | 2023-09-18 | 83 | 6 | 5 | Budget |
| 9318 | 224.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2026-03-19 | 60 | 1 | 5 | Actual |
| 23829 | 432.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 2702 | 20968.00 | 2023-08-19 | 32 | 7 | 5 | Actual |
| 12788 | 11363.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 38497 | 13.00 | 2026-05-19 | 96 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-11-17 | 90 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-10-19 | 96 | 1 | 5 | Actual |
| 9391 | 205.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 28218 | 702.00 | 2025-08-18 | 65 | 6 | 5 | Actual |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-12-18 | 6 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 23850 | 230.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-08-18 | 80 | 6 | 5 | Actual |
| 435 | 4254.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-18 | 61 | 6 | 5 | Budget |
| 1587 | 72588.00 | 2023-07-19 | 35 | 7 | 5 | Actual |
| 23823 | 162.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 1536 | 175.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-04-17 | 65 | 6 | 5 | Actual |
| 28204 | -306.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 15739 | 44.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 23867 | 835.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 36162 | 15.00 | 2026-03-19 | 96 | 1 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-16 | 56 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 37312 | 15.00 | 2026-04-18 | 96 | 1 | 5 | Actual |
| 6040 | 142.00 | 2023-11-18 | 84 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2025-01-18 | 60 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-10-19 | 15 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-08-19 | 56 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-17 | 4 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2025-07-18 | 99 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2025-02-15 | 61 | 6 | 5 | Actual |
| 9400 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-12-18 | 61 | 1 | 5 | Actual |
| 23809 | 430.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 9407 | 164.00 | 2024-02-16 | 89 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-12-19 | 7 | 7 | 5 | Actual |
| 338 | 400.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-11-17 | 94 | 1 | 5 | Actual |
| 38445 | 456.00 | 2026-05-19 | 73 | 1 | 5 | Actual |
| 6079 | 18871.00 | 2023-11-18 | 40 | 7 | 5 | Actual |
| 11646 | 720.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-17 | 76 | 6 | 5 | Budget |
| 12764 | 380.00 | 2024-05-18 | 81 | 6 | 5 | Budget |
| 1589 | 18411.00 | 2023-07-19 | 38 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-18 | 34 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-15 | 39 | 7 | 5 | Actual |
| 15708 | 358.00 | 2024-08-18 | 76 | 1 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-17 | 28 | 7 | 5 | Actual |
| 6012 | 200.00 | 2023-11-18 | 67 | 6 | 5 | Budget |
| 25973 | 72474.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-12-19 | 82 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-19 | 101 | 6 | 5 | Budget |
| 10436 | 200.00 | 2024-03-18 | 68 | 1 | 5 | Budget |
| 11665 | 26232.00 | 2024-04-17 | 19 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2026-03-19 | 12 | 2 | 5 | Actual |
| 12699 | 850.00 | 2024-05-18 | 80 | 1 | 5 | Budget |
| 15777 | 159090.00 | 2024-08-18 | 29 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
| 12778 | 216.00 | 2024-05-18 | 92 | 6 | 5 | Actual |
| 12741 | 380.00 | 2024-05-18 | 66 | 6 | 5 | Budget |
| 12812 | 11755.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 16736 | 62.00 | 2024-09-17 | 69 | 1 | 5 | Actual |
| 8259 | 161.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-18 | 87 | 6 | 5 | Actual |
| 13724 | 203.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 7199 | 18411.00 | 2023-12-19 | 38 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-06-17 | 35 | 7 | 5 | Actual |
| 19867 | 56047.00 | 2024-12-18 | 21 | 7 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-19 | 22 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-12-18 | 66 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 10498 | 266.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-09-18 | 74 | 1 | 5 | Actual |
| 27084 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 25959 | 12.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 30520 | 470.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 28192 | 585.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 4899 | 166.00 | 2023-10-19 | 74 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-11-17 | 65 | 1 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 15717 | 608.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
| 16814 | 92967.00 | 2024-09-17 | 35 | 7 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 12682 | 280.00 | 2024-05-18 | 67 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2025-01-18 | 21 | 7 | 5 | Actual |
| 9321 | 168.00 | 2024-02-16 | 68 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-12-18 | 83 | 1 | 5 | Actual |
| 33839 | 542.00 | 2026-01-18 | 65 | 1 | 5 | Actual |
| 37294 | 176.00 | 2026-04-18 | 71 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 11560 | 72.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-11-17 | 37 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-12-18 | 18 | 7 | 5 | Actual |
| 11576 | 50.00 | 2024-04-17 | 82 | 1 | 5 | Budget |
| 10493 | 200.00 | 2024-03-18 | 68 | 6 | 5 | Budget |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 22842 | 88.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 37297 | 743.00 | 2026-04-18 | 76 | 1 | 5 | Actual |
| 410 | 248.00 | 2023-06-18 | 74 | 6 | 5 | Actual |
| 10465 | 153.00 | 2024-03-18 | 89 | 1 | 5 | Actual |
| 33890 | 1053.00 | 2026-01-18 | 87 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2025-05-18 | 14 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-18 | 87 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-18 | 60 | 1 | 5 | Budget |
| 12808 | 37080.00 | 2024-05-18 | 39 | 7 | 5 | Actual |
| 1544 | 617.00 | 2023-07-19 | 80 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-18 | 62 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 12714 | 283.00 | 2024-05-18 | 90 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-17 | 101 | 6 | 5 | Budget |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-16 | 92 | 7 | 5 | Actual |
| 4920 | 650.00 | 2023-10-19 | 87 | 6 | 5 | Budget |
| 2595 | 157.00 | 2023-08-19 | 74 | 1 | 5 | Actual |
| 36189 | 174.00 | 2026-03-19 | 84 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-19 | 90 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-11-18 | 78 | 1 | 5 | Budget |
| 1561 | 29118.00 | 2023-07-19 | 94 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2025-02-15 | 76 | 6 | 5 | Actual |
| 2617 | 173.00 | 2023-08-19 | 89 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 36217 | 65571.00 | 2026-03-19 | 31 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2024-02-16 | 94 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-18 | 22 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 8264 | 383.00 | 2024-01-19 | 72 | 6 | 5 | Actual |
| 14731 | 875.00 | 2024-07-18 | 80 | 1 | 5 | Actual |
| 37325 | 328.00 | 2026-04-18 | 67 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-10-18 | 91 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-10-19 | 78 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2026-05-19 | 101 | 6 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-18 | 33 | 7 | 5 | Actual |
| 7097 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Budget |
| 7162 | 100.00 | 2023-12-19 | 84 | 6 | 5 | Budget |
| 14759 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-17 | 62 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 12747 | 54.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 424 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 24916 | 23045.00 | 2025-05-18 | 32 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-11-17 | 39 | 7 | 5 | Actual |
| 23852 | 565.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2026-04-18 | 60 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-08-18 | 96 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-10-18 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 4880 | 1400.00 | 2023-10-19 | 62 | 6 | 5 | Actual |
| 38446 | 325.00 | 2026-05-19 | 74 | 1 | 5 | Actual |
| 10513 | 50.00 | 2024-03-18 | 82 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2026-01-18 | 62 | 1 | 5 | Actual |
| 13712 | 264.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 9392 | 200.00 | 2024-02-16 | 78 | 6 | 5 | Budget |
| 11597 | 0.00 | 2024-04-17 | 54 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2024-02-16 | 61 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 12689 | 400.00 | 2024-05-18 | 73 | 1 | 5 | Budget |
| 15701 | 485.00 | 2024-08-18 | 66 | 1 | 5 | Actual |
| 14734 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 28242 | 13.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 38461 | 283.00 | 2026-05-19 | 94 | 1 | 5 | Actual |
| 14735 | 168.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
| 21850 | 11.00 | 2025-02-15 | 96 | 1 | 5 | Actual |
| 2669 | 100.00 | 2023-08-19 | 84 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2025-04-17 | 94 | 6 | 5 | Actual |
| 4919 | 630.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 1478 | 650.00 | 2023-07-19 | 77 | 1 | 5 | Budget |
| 8200 | 57.00 | 2024-01-19 | 69 | 1 | 5 | Actual |
| 24909 | 49687.00 | 2025-05-18 | 21 | 7 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-17 | 62 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 12690 | 339.00 | 2024-05-18 | 73 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-19 | 33 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 32724 | 330.00 | 2025-12-18 | 78 | 1 | 5 | Actual |
| 20847 | 412.00 | 2025-01-18 | 92 | 1 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-18 | 7 | 7 | 5 | Actual |
| 28232 | 73.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-19 | 76 | 6 | 5 | Actual |
| 27037 | 302.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2024-09-17 | 62 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 7163 | 100.00 | 2023-12-19 | 85 | 6 | 5 | Budget |
| 31643 | 251.00 | 2025-11-17 | 89 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2026-05-19 | 24 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-17 | 76 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-11-17 | 92 | 6 | 5 | Actual |
| 25948 | 558.00 | 2025-06-17 | 81 | 6 | 5 | Actual |
| 8274 | 200.00 | 2024-01-19 | 78 | 6 | 5 | Budget |
| 35028 | 90.00 | 2026-02-16 | 71 | 6 | 5 | Actual |
| 19827 | 2342.00 | 2024-12-18 | 62 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-06-18 | 80 | 6 | 5 | Budget |
| 36198 | 416.00 | 2026-03-19 | 97 | 6 | 5 | Actual |
| 9315 | 480.00 | 2024-02-16 | 65 | 1 | 5 | Budget |
| 431 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-09-18 | 71 | 1 | 5 | Budget |
| 20893 | 99529.00 | 2025-01-18 | 15 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 3716 | 336.00 | 2023-09-18 | 73 | 1 | 5 | Actual |
| 8227 | 156.00 | 2024-01-19 | 89 | 1 | 5 | Actual |
| 1496 | 324.00 | 2023-07-19 | 90 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-19 | 35 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 25919 | 300.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2025-12-18 | 80 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-18 | 33 | 7 | 5 | Actual |
| 27048 | 281.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2024-06-17 | 57 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2024-12-18 | 52 | 6 | 5 | Actual |
| 9382 | 480.00 | 2024-02-16 | 72 | 6 | 5 | Budget |
| 10467 | -188.00 | 2024-03-18 | 91 | 1 | 5 | Actual |
| 28257 | 12584.00 | 2025-08-18 | 22 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-19 | 61 | 6 | 5 | Actual |
| 22812 | 383.00 | 2025-03-18 | 76 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-09-17 | 6 | 7 | 5 | Actual |
| 18825 | 10.00 | 2024-11-17 | 96 | 6 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-19 | 90 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 33857 | 226.00 | 2026-01-18 | 89 | 1 | 5 | Actual |
| 18855 | 922581.00 | 2024-11-17 | 46 | 7 | 5 | Actual |
| 38478 | 76.00 | 2026-05-19 | 71 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2023-07-19 | 100 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2025-06-17 | 54 | 6 | 5 | Actual |
| 11615 | 184.00 | 2024-04-17 | 67 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 19811 | 131.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 9381 | 961.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2025-12-18 | 15 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 19849 | 235.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 9324 | 80.00 | 2024-02-16 | 71 | 1 | 5 | Budget |
| 11654 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 23857 | 163.00 | 2025-04-17 | 83 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-19 | 81 | 6 | 5 | Budget |
| 11565 | 392.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-16 | 29 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 13725 | 182.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 18773 | 290.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 22858 | -173.00 | 2025-03-18 | 91 | 6 | 5 | Actual |
| 24846 | 571.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 38443 | 66.00 | 2026-05-19 | 69 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-10-19 | 54 | 6 | 5 | Budget |
| 15767 | 68279.00 | 2024-08-18 | 14 | 7 | 5 | Actual |
| 38447 | 562.00 | 2026-05-19 | 76 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 37293 | 122.00 | 2026-04-18 | 69 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-10-18 | 20 | 7 | 5 | Actual |
| 10431 | 550.00 | 2024-03-18 | 65 | 1 | 5 | Budget |
| 27087 | -216.00 | 2025-07-18 | 91 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2024-04-17 | 60 | 1 | 5 | Budget |
| 23861 | 186.00 | 2025-04-17 | 89 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2026-05-19 | 31 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-18 | 100 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 22871 | 120869.00 | 2025-03-18 | 15 | 7 | 5 | Actual |
| 9402 | 168.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-18 | 40 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 14726 | 332.00 | 2024-07-18 | 73 | 1 | 5 | Actual |
| 23884 | 16301.00 | 2025-04-17 | 28 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 21895 | 10701.00 | 2025-02-15 | 18 | 7 | 5 | Actual |
| 36187 | 59.00 | 2026-03-19 | 82 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-09-18 | 65 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-18 | 62 | 1 | 5 | Actual |
| 25901 | 548.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2023-12-19 | 4 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-12-19 | 74 | 1 | 5 | Budget |
| 17789 | 6609.00 | 2024-10-18 | 53 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-04-17 | 68 | 6 | 5 | Budget |
| 3731 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 11653 | 511.00 | 2024-04-17 | 97 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-17 | 8 | 7 | 5 | Actual |
| 434 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 33855 | 202.00 | 2026-01-18 | 85 | 1 | 5 | Actual |
| 8231 | 228.00 | 2024-01-19 | 94 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-18 | 63 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-05-18 | 68 | 1 | 5 | Budget |
| 22879 | 17659.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-18 | 28 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 38488 | 293.00 | 2026-05-19 | 83 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-18 | 31 | 7 | 5 | Actual |
| 13755 | 151.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-16 | 35 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-09-17 | 15 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 32735 | 571.00 | 2025-12-18 | 92 | 1 | 5 | Actual |
| 16755 | 11.00 | 2024-09-17 | 96 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-10-18 | 80 | 1 | 5 | Actual |
| 16766 | 518.00 | 2024-09-17 | 65 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 428 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 21913 | -245450.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 13480 | -14059.80 | 2024-06-16 | 92 | 7 | 5 | Actual |
| 5967 | 227.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 11626 | 173.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 339 | 380.00 | 2023-06-18 | 66 | 1 | 5 | Budget |
| 29405 | 84182.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-19 | 35 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-19 | 91 | 1 | 5 | Actual |
| 21884 | 8.00 | 2025-02-15 | 96 | 6 | 5 | Actual |
| 33872 | 889.00 | 2026-01-18 | 65 | 6 | 5 | Actual |
| 13740 | 33009.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 27057 | 14.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 32750 | 445.00 | 2025-12-18 | 67 | 6 | 5 | Actual |
| 12765 | 50.00 | 2024-05-18 | 82 | 6 | 5 | Budget |
| 33913 | 27418.00 | 2026-01-18 | 24 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-16 | 53 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2026-01-18 | 19 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 23863 | -229.00 | 2025-04-17 | 91 | 6 | 5 | Actual |
| 12767 | 126.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 38455 | 202.00 | 2026-05-19 | 85 | 1 | 5 | Actual |
| 2607 | 57.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 11650 | 329.00 | 2024-04-17 | 92 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2024-07-18 | 22 | 7 | 5 | Actual |
| 25975 | 5196.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 27056 | 312.00 | 2025-07-18 | 94 | 1 | 5 | Actual |
| 18829 | 610670.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 37309 | -346.00 | 2026-04-18 | 91 | 1 | 5 | Actual |
| 351 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 10479 | 29300.00 | 2024-03-18 | 60 | 6 | 5 | Budget |
| 11642 | 100.00 | 2024-04-17 | 84 | 6 | 5 | Budget |
| 2602 | 224.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 32736 | 321.00 | 2025-12-18 | 94 | 1 | 5 | Actual |
| 18781 | 131.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 38472 | 16183.00 | 2026-05-19 | 63 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 37326 | 246.00 | 2026-04-18 | 68 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2024-10-18 | 57 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 6051 | 570.00 | 2023-11-18 | 97 | 6 | 5 | Actual |
| 37305 | 240.00 | 2026-04-18 | 85 | 1 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 9409 | -202.00 | 2024-02-16 | 91 | 6 | 5 | Actual |
| 33851 | 753.00 | 2026-01-18 | 81 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-10-18 | 90 | 6 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-18 | 6 | 7 | 5 | Actual |
| 4831 | 200.00 | 2023-10-19 | 68 | 1 | 5 | Budget |
| 21855 | 23459.00 | 2025-02-15 | 57 | 6 | 5 | Actual |
| 38484 | 314.00 | 2026-05-19 | 78 | 6 | 5 | Actual |
| 35057 | 97922.00 | 2026-02-16 | 15 | 7 | 5 | Actual |
| 27046 | 802.00 | 2025-07-18 | 81 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-10-18 | 89 | 1 | 5 | Actual |
| 25943 | 320.00 | 2025-06-17 | 74 | 6 | 5 | Actual |
| 3733 | 147.00 | 2023-09-18 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 1537 | 2703.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-19 | 14 | 7 | 5 | Actual |
| 9405 | 550.00 | 2024-02-16 | 87 | 6 | 5 | Budget |
| 9374 | 200.00 | 2024-02-16 | 67 | 6 | 5 | Budget |
| 23883 | 19802.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 21846 | 336.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-10-19 | 94 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-12-19 | 46 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-17 | 67 | 6 | 5 | Budget |
| 25916 | 208.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 24854 | 608.00 | 2025-05-18 | 87 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-12-19 | 96 | 6 | 5 | Actual |
| 11581 | 163.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-12-19 | 96 | 1 | 5 | Actual |
| 11583 | 650.00 | 2024-04-17 | 87 | 1 | 5 | Budget |
| 1469 | 90.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-16 | 39 | 7 | 5 | Actual |
| 12680 | 434.00 | 2024-05-18 | 66 | 1 | 5 | Actual |
| 444 | 1912.00 | 2023-06-18 | 8 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-12-19 | 77 | 1 | 5 | Budget |
| 38506 | 56274.00 | 2026-05-19 | 14 | 7 | 5 | Actual |
| 9331 | 705.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 25940 | 105.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-16 | 28 | 7 | 5 | Actual |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 22816 | 504.00 | 2025-03-18 | 81 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2024-02-16 | 15 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2024-04-17 | 34 | 7 | 5 | Actual |
| 27055 | 537.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-19 | 62 | 1 | 5 | Actual |
| 9371 | 441.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2024-01-19 | 52 | 6 | 5 | Actual |
| 37311 | 334.00 | 2026-04-18 | 94 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-01-18 | 67 | 1 | 5 | Actual |
| 10433 | 480.00 | 2024-03-18 | 66 | 1 | 5 | Budget |
| 31651 | 443914.00 | 2025-11-17 | 101 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-11-17 | 12 | 2 | 5 | Actual |
| 8270 | 2100.00 | 2024-01-19 | 76 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2024-04-17 | 61 | 6 | 5 | Budget |
| 31615 | 17756.00 | 2025-11-17 | 52 | 6 | 5 | Actual |
| 1475 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 21837 | 219.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2026-04-18 | 28 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2025-02-15 | 7 | 7 | 5 | Actual |
| 37322 | 14983.00 | 2026-04-18 | 63 | 6 | 5 | Actual |
| 9403 | 148.00 | 2024-02-16 | 85 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-19 | 60 | 6 | 5 | Actual |
| 20842 | 142.00 | 2025-01-18 | 85 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2025-05-18 | 23 | 7 | 5 | Actual |
| 24895 | 9.00 | 2025-05-18 | 96 | 6 | 5 | Actual |
| 33893 | -318.00 | 2026-01-18 | 91 | 6 | 5 | Actual |
| 10457 | 200.00 | 2024-03-18 | 83 | 1 | 5 | Budget |
| 35036 | 585.00 | 2026-02-16 | 81 | 6 | 5 | Actual |
| 8239 | 0.00 | 2024-01-19 | 54 | 6 | 5 | Budget |
| 23892 | 26827.00 | 2025-04-17 | 38 | 7 | 5 | Actual |
| 388 | 2600.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 35054 | 9600.00 | 2026-02-16 | 8 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 23849 | 236.00 | 2025-04-17 | 73 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-18 | 21 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2024-03-18 | 46 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-09-18 | 43 | 7 | 5 | Actual |
| 8280 | 50.00 | 2024-01-19 | 82 | 6 | 5 | Budget |
| 27099 | 70136.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 35030 | 399.00 | 2026-02-16 | 73 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2025-03-18 | 6 | 7 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-18 | 76 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 6029 | 192.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-18 | 13 | 7 | 5 | Actual |
| 11649 | -198.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 38486 | 806.00 | 2026-05-19 | 81 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 38485 | 1301.00 | 2026-05-19 | 80 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2024-05-18 | 24 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
Generated 2026-07-18 13:38:03.996 UTC