[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1886 | 380.00 | 2023-07-19 | 87 | 6 | 6 | Budget |
| 7365 | 40.00 | 2023-12-19 | 71 | 4 | 6 | Budget |
| 38609 | 16.00 | 2026-05-19 | 96 | 3 | 6 | Actual |
| 12971 | 23.00 | 2024-05-18 | 69 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-08-19 | 66 | 2 | 6 | Actual |
| 697 | 47.00 | 2023-06-18 | 84 | 5 | 6 | Actual |
| 1609 | 29.00 | 2023-07-19 | 69 | 1 | 6 | Actual |
| 9525 | 14.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 21000 | 202.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 14859 | 111.00 | 2024-07-18 | 90 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-10-19 | 82 | 2 | 6 | Budget |
| 5221 | 20.00 | 2023-10-19 | 69 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 23003 | 169.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 36354 | 60.00 | 2026-03-19 | 84 | 5 | 6 | Actual |
| 11760 | 200.00 | 2024-04-17 | 80 | 2 | 6 | Budget |
| 37424 | 32.00 | 2026-04-18 | 84 | 2 | 6 | Actual |
| 7515 | 10084.00 | 2023-12-19 | 20 | 7 | 6 | Actual |
| 655 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 20038 | 91.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 3887 | 857.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
| 38636 | 15018.00 | 2026-05-19 | 60 | 5 | 6 | Actual |
| 35226 | 48.00 | 2026-02-16 | 71 | 6 | 6 | Actual |
| 4146 | 30604.00 | 2023-09-18 | 19 | 7 | 6 | Actual |
| 13897 | 331.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 8511 | 351.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 3915 | 10.00 | 2023-09-18 | 82 | 2 | 6 | Budget |
| 13927 | 43.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 8646 | 17529.00 | 2024-01-19 | 33 | 7 | 6 | Actual |
| 3921 | 51.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-12-18 | 71 | 5 | 6 | Actual |
| 13050 | 5.00 | 2024-05-18 | 96 | 5 | 6 | Actual |
| 21008 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 28450 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 14912 | 132.00 | 2024-07-18 | 89 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 37410 | 141.00 | 2026-04-18 | 66 | 2 | 6 | Actual |
| 22095 | 123840.00 | 2025-02-15 | 21 | 7 | 6 | Actual |
| 22060 | 148.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 15886 | 186.00 | 2024-08-18 | 81 | 4 | 6 | Actual |
| 10675 | 300.00 | 2024-03-18 | 73 | 3 | 6 | Budget |
| 32941 | 4064.00 | 2025-12-18 | 57 | 6 | 6 | Actual |
| 9731 | 71.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 22058 | 333.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 5135 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 5163 | 60.00 | 2023-10-19 | 68 | 5 | 6 | Actual |
| 17932 | 532.00 | 2024-10-18 | 92 | 3 | 6 | Actual |
| 24028 | -164.00 | 2025-04-17 | 91 | 5 | 6 | Actual |
| 10860 | 240200.00 | 2024-03-18 | 101 | 6 | 6 | Budget |
| 14928 | 113.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 12941 | 40.00 | 2024-05-18 | 82 | 3 | 6 | Budget |
| 11958 | 380.00 | 2024-04-17 | 77 | 6 | 6 | Budget |
| 29505 | 528.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 1849 | 6900.00 | 2023-07-19 | 63 | 6 | 6 | Budget |
| 19957 | 111.00 | 2024-12-18 | 83 | 3 | 6 | Actual |
| 3862 | 595.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 1782 | -154.00 | 2023-07-19 | 91 | 4 | 6 | Actual |
| 32984 | 14681.00 | 2025-12-18 | 22 | 7 | 6 | Actual |
| 8536 | 120.00 | 2024-01-19 | 73 | 5 | 6 | Budget |
| 13141 | 1481842.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 15867 | 363.00 | 2024-08-18 | 90 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-11-18 | 83 | 4 | 6 | Budget |
| 10561 | 23442.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2024-08-18 | 60 | 2 | 6 | Actual |
| 11964 | 280.00 | 2024-04-17 | 81 | 6 | 6 | Budget |
| 10843 | 30.00 | 2024-03-18 | 82 | 6 | 6 | Budget |
| 3892 | 100.00 | 2023-09-18 | 66 | 2 | 6 | Budget |
| 14922 | 80.00 | 2024-07-18 | 67 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 19035 | 102297.00 | 2024-11-17 | 21 | 7 | 6 | Actual |
| 4005 | 116.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 25013 | 50.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2024-07-18 | 54 | 6 | 6 | Actual |
| 24995 | 127.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 9598 | 198.00 | 2024-02-16 | 66 | 4 | 6 | Actual |
| 21992 | 257.00 | 2025-02-15 | 89 | 3 | 6 | Actual |
| 7234 | 384.00 | 2023-12-19 | 81 | 1 | 6 | Actual |
| 1871 | 358.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 29551 | 16.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 38719 | 186022.00 | 2026-05-19 | 37 | 7 | 6 | Actual |
| 30603 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 600 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 23054 | 198.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 10743 | 94.00 | 2024-03-18 | 85 | 4 | 6 | Actual |
| 29532 | -238.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 9751 | 9604.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 27280 | 82.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 8543 | 60.00 | 2024-01-19 | 78 | 5 | 6 | Budget |
| 20977 | 32.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 23964 | 213.00 | 2025-04-17 | 76 | 3 | 6 | Actual |
| 2957 | 66400.00 | 2023-08-19 | 56 | 6 | 6 | Budget |
| 2758 | 69.00 | 2023-08-19 | 94 | 1 | 6 | Actual |
| 7310 | 280.00 | 2023-12-19 | 66 | 3 | 6 | Budget |
| 19889 | 172.00 | 2024-12-18 | 66 | 1 | 6 | Actual |
| 12947 | 100.00 | 2024-05-18 | 85 | 3 | 6 | Budget |
| 32905 | 347.00 | 2025-12-18 | 87 | 4 | 6 | Actual |
| 13084 | 120.00 | 2024-05-18 | 74 | 6 | 6 | Actual |
| 9738 | 5112.00 | 2024-02-16 | 94 | 6 | 6 | Actual |
| 24955 | 568.00 | 2025-05-18 | 61 | 2 | 6 | Actual |
| 686 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 11952 | 218.00 | 2024-04-17 | 73 | 6 | 6 | Actual |
| 26152 | 53.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 11709 | 515.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 10674 | 80.00 | 2024-03-18 | 71 | 3 | 6 | Budget |
| 8614 | 89.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 15943 | 91.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 3991 | 78.00 | 2023-09-18 | 68 | 4 | 6 | Actual |
| 33940 | 520.00 | 2026-01-18 | 77 | 1 | 6 | Actual |
| 37567 | 30180.00 | 2026-04-18 | 34 | 7 | 6 | Actual |
| 6183 | 2100.00 | 2023-11-18 | 61 | 3 | 6 | Budget |
| 29522 | 102.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 12012 | 434288.00 | 2024-04-17 | 46 | 7 | 6 | Actual |
| 19898 | 104.00 | 2024-12-18 | 78 | 1 | 6 | Actual |
| 24043 | 28.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2024-07-18 | 61 | 5 | 6 | Actual |
| 23901 | 398.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 26003 | 84.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 13974 | 9123.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 12850 | 90.00 | 2024-05-18 | 85 | 1 | 6 | Budget |
| 6144 | 50.00 | 2023-11-18 | 68 | 2 | 6 | Budget |
| 26028 | 11.00 | 2025-06-17 | 71 | 2 | 6 | Actual |
| 15877 | 50.00 | 2024-08-18 | 68 | 4 | 6 | Actual |
| 26051 | 263.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 5209 | 819.00 | 2023-10-19 | 62 | 6 | 6 | Actual |
| 606 | 104.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2025-11-17 | 62 | 1 | 6 | Actual |
| 7263 | 80.00 | 2023-12-19 | 67 | 2 | 6 | Budget |
| 24964 | 111.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 36280 | 168.00 | 2026-03-19 | 92 | 2 | 6 | Actual |
| 18932 | 378.00 | 2024-11-17 | 87 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-08-19 | 60 | 2 | 6 | Actual |
| 34076 | 154.00 | 2026-01-18 | 73 | 6 | 6 | Actual |
| 35144 | 194.00 | 2026-02-16 | 74 | 3 | 6 | Actual |
| 7233 | 550.00 | 2023-12-19 | 80 | 1 | 6 | Budget |
| 27196 | 120.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 2948 | 156.00 | 2023-08-19 | 92 | 5 | 6 | Actual |
| 31777 | 22.00 | 2025-11-17 | 82 | 4 | 6 | Actual |
| 33992 | 221.00 | 2026-01-18 | 73 | 3 | 6 | Actual |
| 21933 | 76.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 32874 | 376.00 | 2025-12-18 | 81 | 3 | 6 | Actual |
| 8642 | 15696.00 | 2024-01-19 | 28 | 7 | 6 | Actual |
| 35222 | 307.00 | 2026-02-16 | 66 | 6 | 6 | Actual |
| 20947 | 35.00 | 2025-01-18 | 67 | 2 | 6 | Actual |
| 13064 | 1900.00 | 2024-05-18 | 61 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 20961 | 24.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 2734 | 200.00 | 2023-08-19 | 76 | 1 | 6 | Budget |
| 12933 | 550.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 3000 | 104.00 | 2023-08-19 | 85 | 6 | 6 | Actual |
| 498 | 584.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 25099 | 6965.00 | 2025-05-18 | 8 | 7 | 6 | Actual |
| 8364 | 100.00 | 2024-01-19 | 85 | 1 | 6 | Budget |
| 5199 | 4600.00 | 2023-10-19 | 53 | 6 | 6 | Budget |
| 16895 | 90.00 | 2024-09-17 | 84 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-09-18 | 80 | 2 | 6 | Budget |
| 15004 | 4137561.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 476 | 1200.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 5107 | 1000.00 | 2023-10-19 | 62 | 4 | 6 | Budget |
| 9524 | 20.00 | 2024-02-16 | 82 | 2 | 6 | Budget |
| 7495 | 351.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 565 | 3.00 | 2023-06-18 | 96 | 2 | 6 | Actual |
| 6219 | 480.00 | 2023-11-18 | 87 | 3 | 6 | Budget |
| 38661 | 8.00 | 2026-05-19 | 96 | 5 | 6 | Actual |
| 34015 | 97.00 | 2026-01-18 | 68 | 4 | 6 | Actual |
| 5197 | 37737.00 | 2023-10-19 | 52 | 6 | 6 | Actual |
| 7324 | 280.00 | 2023-12-19 | 76 | 3 | 6 | Budget |
| 22042 | 34.00 | 2025-02-15 | 85 | 5 | 6 | Actual |
| 9649 | 29.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 10848 | 92.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2025-11-17 | 39 | 7 | 6 | Actual |
| 22978 | 94.00 | 2025-03-18 | 66 | 4 | 6 | Actual |
| 12895 | 50.00 | 2024-05-18 | 83 | 2 | 6 | Budget |
| 20975 | 146.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 36409 | 14978.00 | 2026-03-19 | 22 | 7 | 6 | Actual |
| 649 | 84.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 4991 | 33.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 11778 | 42.00 | 2024-04-17 | 94 | 2 | 6 | Actual |
| 1601 | 280.00 | 2023-07-19 | 65 | 1 | 6 | Budget |
| 9475 | 380.00 | 2024-02-16 | 81 | 1 | 6 | Budget |
| 16960 | 24413.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 24027 | 205.00 | 2025-04-17 | 90 | 5 | 6 | Actual |
| 29565 | 5502.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 5045 | 40.00 | 2023-10-19 | 85 | 2 | 6 | Budget |
| 12831 | 220.00 | 2024-05-18 | 73 | 1 | 6 | Budget |
| 13807 | 139.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 27265 | 311.00 | 2025-07-18 | 66 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-09-17 | 76 | 4 | 6 | Actual |
| 33941 | 151.00 | 2026-01-18 | 78 | 1 | 6 | Actual |
| 675 | 60.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 24016 | 125.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 5014 | 100.00 | 2023-10-19 | 65 | 2 | 6 | Budget |
| 23044 | 869.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 34071 | 106.00 | 2026-01-18 | 67 | 6 | 6 | Actual |
| 22959 | 272.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 8453 | 406.00 | 2024-01-19 | 81 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2025-07-18 | 7 | 7 | 6 | Actual |
| 32867 | 48.00 | 2025-12-18 | 71 | 3 | 6 | Actual |
| 20939 | 331.00 | 2025-01-18 | 92 | 1 | 6 | Actual |
| 37564 | 163153.00 | 2026-04-18 | 31 | 7 | 6 | Actual |
| 33948 | 520.00 | 2026-01-18 | 87 | 1 | 6 | Actual |
| 20976 | 111.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 37413 | 16.00 | 2026-04-18 | 69 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2024-04-17 | 62 | 6 | 6 | Budget |
| 38545 | 30.00 | 2026-05-19 | 82 | 1 | 6 | Actual |
| 1912 | 15848.00 | 2023-07-19 | 28 | 7 | 6 | Actual |
| 35108 | 776.00 | 2026-02-16 | 62 | 2 | 6 | Actual |
| 13894 | 163.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 541 | 105.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 23955 | 1404.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 10676 | 304.00 | 2024-03-18 | 73 | 3 | 6 | Actual |
| 7366 | 237.00 | 2023-12-19 | 73 | 4 | 6 | Actual |
| 13018 | 18.00 | 2024-05-18 | 69 | 5 | 6 | Actual |
| 19911 | 47133.00 | 2024-12-18 | 12 | 2 | 6 | Actual |
| 9691 | 1621.00 | 2024-02-16 | 61 | 6 | 6 | Actual |
| 35171 | 168.00 | 2026-02-16 | 76 | 4 | 6 | Actual |
| 20040 | 221.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 9645 | 100.00 | 2024-02-16 | 66 | 5 | 6 | Budget |
| 35107 | 690.00 | 2026-02-16 | 61 | 2 | 6 | Actual |
| 9725 | 30.00 | 2024-02-16 | 82 | 6 | 6 | Budget |
| 38541 | 519.00 | 2026-05-19 | 77 | 1 | 6 | Actual |
| 30572 | 112.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 14819 | 152.00 | 2024-07-18 | 73 | 1 | 6 | Actual |
| 37534 | 332.00 | 2026-04-18 | 81 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2025-05-18 | 39 | 7 | 6 | Actual |
| 18946 | 29.00 | 2024-11-17 | 71 | 4 | 6 | Actual |
| 29564 | 53774.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 7427 | 10.00 | 2023-12-19 | 82 | 5 | 6 | Budget |
| 7305 | 3307.00 | 2023-12-19 | 61 | 3 | 6 | Actual |
| 11858 | 280.00 | 2024-04-17 | 81 | 4 | 6 | Budget |
| 23041 | 174.00 | 2025-03-18 | 72 | 6 | 6 | Actual |
| 10791 | 234.00 | 2024-03-18 | 87 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2025-03-18 | 22 | 7 | 6 | Actual |
| 5242 | 100.00 | 2023-10-19 | 83 | 6 | 6 | Budget |
| 15883 | 246.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 36399 | 325722.00 | 2026-03-19 | 6 | 7 | 6 | Actual |
| 27158 | 75.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 19926 | 167.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 8581 | 369.00 | 2024-01-19 | 65 | 6 | 6 | Actual |
| 32960 | 37.00 | 2025-12-18 | 82 | 6 | 6 | Actual |
| 37422 | 11.00 | 2026-04-18 | 82 | 2 | 6 | Actual |
| 8488 | 198.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 20004 | 150.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 5165 | 13.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 771 | 125316.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 12004 | 17156.00 | 2024-04-17 | 33 | 7 | 6 | Actual |
| 9565 | 480.00 | 2024-02-16 | 77 | 3 | 6 | Budget |
| 16838 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 27295 | 66776.00 | 2025-07-18 | 13 | 7 | 6 | Actual |
| 27146 | 447.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 6277 | 957.00 | 2023-11-18 | 61 | 5 | 6 | Actual |
| 32822 | 127.00 | 2025-12-18 | 84 | 1 | 6 | Actual |
| 19034 | 11985.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 22925 | 24.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 11702 | 220.00 | 2024-04-17 | 73 | 1 | 6 | Budget |
| 31799 | 272.00 | 2025-11-17 | 77 | 5 | 6 | Actual |
| 35194 | 18.00 | 2026-02-16 | 71 | 5 | 6 | Actual |
| 31866 | 41631.00 | 2025-11-17 | 32 | 7 | 6 | Actual |
| 23079 | 28043.00 | 2025-03-18 | 32 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2026-01-18 | 38 | 7 | 6 | Actual |
| 5241 | 30.00 | 2023-10-19 | 82 | 6 | 6 | Budget |
| 1758 | 179.00 | 2023-07-19 | 74 | 4 | 6 | Actual |
| 709 | 8772.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 27142 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 5264 | 80280.00 | 2023-10-19 | 13 | 7 | 6 | Actual |
| 20048 | -195.00 | 2024-12-18 | 91 | 6 | 6 | Actual |
| 2726 | 100.00 | 2023-08-19 | 68 | 1 | 6 | Budget |
| 2802 | 38.00 | 2023-08-19 | 89 | 2 | 6 | Actual |
| 38574 | 53.00 | 2026-05-19 | 84 | 2 | 6 | Actual |
| 23064 | 10343.00 | 2025-03-18 | 7 | 7 | 6 | Actual |
| 12879 | 120.00 | 2024-05-18 | 73 | 2 | 6 | Budget |
| 4040 | 11.00 | 2023-09-18 | 69 | 5 | 6 | Actual |
| 18047 | 32644.00 | 2024-10-18 | 46 | 7 | 6 | Actual |
| 14811 | 2551.00 | 2024-07-18 | 61 | 1 | 6 | Actual |
| 11962 | 444.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 3990 | 105.00 | 2023-09-18 | 67 | 4 | 6 | Actual |
| 754 | 107.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 3870 | 110.00 | 2023-09-18 | 84 | 1 | 6 | Actual |
| 15797 | 22.00 | 2024-08-18 | 69 | 1 | 6 | Actual |
| 9508 | 18.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 10642 | 46.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 18042 | 143596.00 | 2024-10-18 | 37 | 7 | 6 | Actual |
| 4055 | 200.00 | 2023-09-18 | 81 | 5 | 6 | Budget |
| 36366 | 10079.00 | 2026-03-19 | 57 | 6 | 6 | Actual |
| 8432 | 325.00 | 2024-01-19 | 66 | 3 | 6 | Actual |
| 9640 | 382.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 12962 | 1300.00 | 2024-05-18 | 62 | 4 | 6 | Budget |
| 25076 | 180.00 | 2025-05-18 | 73 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2023-09-18 | 63 | 6 | 6 | Budget |
| 21918 | 1726.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 13991 | 144960.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 15844 | 1083237.00 | 2024-08-18 | 11 | 3 | 6 | Actual |
| 24009 | 144.00 | 2025-04-17 | 66 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 25029 | 139.00 | 2025-05-18 | 89 | 4 | 6 | Actual |
| 6395 | 8156.00 | 2023-11-18 | 22 | 7 | 6 | Actual |
| 1872 | 107.00 | 2023-07-19 | 78 | 6 | 6 | Actual |
| 38706 | 55087.00 | 2026-05-19 | 19 | 7 | 6 | Actual |
| 20948 | 27.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 29549 | 266.00 | 2025-09-17 | 80 | 5 | 6 | Actual |
| 18048 | 19810.00 | 2024-10-18 | 100 | 7 | 6 | Actual |
| 8418 | -87.00 | 2024-01-19 | 91 | 2 | 6 | Actual |
| 3971 | 468.00 | 2023-09-18 | 87 | 3 | 6 | Actual |
| 12910 | 27209.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 21953 | 172.00 | 2025-02-15 | 74 | 2 | 6 | Actual |
| 11879 | 788.00 | 2024-04-17 | 61 | 5 | 6 | Actual |
| 2988 | 146.00 | 2023-08-19 | 78 | 6 | 6 | Actual |
| 29509 | 16825.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 10888 | 303011.00 | 2024-03-18 | 46 | 7 | 6 | Actual |
| 9708 | 261.00 | 2024-02-16 | 72 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2026-04-18 | 60 | 2 | 6 | Actual |
| 6255 | 506.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 17855 | 2296.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 36292 | 68.00 | 2026-03-19 | 71 | 3 | 6 | Actual |
| 1866 | 200.00 | 2023-07-19 | 74 | 6 | 6 | Budget |
| 5230 | 2758.00 | 2023-10-19 | 76 | 6 | 6 | Actual |
| 663 | 9700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 16857 | 16.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 6268 | 153.00 | 2023-11-18 | 89 | 4 | 6 | Actual |
| 8586 | 100.00 | 2024-01-19 | 67 | 6 | 6 | Budget |
| 28332 | 554.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 23014 | 291.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 11686 | 23800.00 | 2024-04-17 | 60 | 1 | 6 | Budget |
| 7300 | 441070.00 | 2023-12-19 | 10 | 3 | 6 | Actual |
| 38599 | 424.00 | 2026-05-19 | 81 | 3 | 6 | Actual |
| 35173 | 92.00 | 2026-02-16 | 78 | 4 | 6 | Actual |
| 18043 | 31298.00 | 2024-10-18 | 38 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2023-12-19 | 7 | 7 | 6 | Actual |
| 32828 | 660.00 | 2025-12-18 | 92 | 1 | 6 | Actual |
| 1656 | 40.00 | 2023-07-19 | 68 | 2 | 6 | Budget |
| 11807 | 200.00 | 2024-04-17 | 78 | 3 | 6 | Budget |
| 34091 | 409.00 | 2026-01-18 | 92 | 6 | 6 | Actual |
| 15810 | 378.00 | 2024-08-18 | 87 | 1 | 6 | Actual |
| 37409 | 156.00 | 2026-04-18 | 65 | 2 | 6 | Actual |
| 10824 | 60.00 | 2024-03-18 | 71 | 6 | 6 | Budget |
| 13083 | 220.00 | 2024-05-18 | 73 | 6 | 6 | Budget |
| 734 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2024-05-18 | 71 | 6 | 6 | Budget |
| 14985 | 80296.00 | 2024-07-18 | 15 | 7 | 6 | Actual |
| 8370 | -254.00 | 2024-01-19 | 91 | 1 | 6 | Actual |
| 24044 | 43.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 1891 | 237.00 | 2023-07-19 | 92 | 6 | 6 | Actual |
| 27315 | 38829.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 27274 | 433.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 7448 | 41300.00 | 2023-12-19 | 56 | 6 | 6 | Budget |
| 8623 | 7.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 13995 | 28910.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 29489 | 123.00 | 2025-09-17 | 68 | 3 | 6 | Actual |
| 10879 | 20237.00 | 2024-03-18 | 32 | 7 | 6 | Actual |
| 21931 | 226.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 11736 | 1502.00 | 2024-04-17 | 61 | 2 | 6 | Actual |
| 753 | 31.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 2823 | 200.00 | 2023-08-19 | 68 | 3 | 6 | Budget |
| 10623 | 17.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 30656 | 151.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 14933 | 15.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2023-07-19 | 43 | 7 | 6 | Actual |
| 4980 | 200.00 | 2023-10-19 | 76 | 1 | 6 | Budget |
| 12818 | 1905.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 36395 | 632.00 | 2026-03-19 | 97 | 6 | 6 | Actual |
| 25071 | 126.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 31746 | 284.00 | 2025-11-17 | 76 | 3 | 6 | Actual |
| 9483 | 112.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 24972 | 18.00 | 2025-05-18 | 84 | 2 | 6 | Actual |
| 10858 | 191.00 | 2024-03-18 | 97 | 6 | 6 | Actual |
| 34025 | 27.00 | 2026-01-18 | 82 | 4 | 6 | Actual |
| 10628 | 200.00 | 2024-03-18 | 74 | 2 | 6 | Budget |
| 31697 | 124.00 | 2025-11-17 | 83 | 1 | 6 | Actual |
| 3878 | -202.00 | 2023-09-18 | 91 | 1 | 6 | Actual |
| 38619 | 130.00 | 2026-05-19 | 73 | 4 | 6 | Actual |
| 13812 | 172.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 15854 | 150.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 10779 | 280.00 | 2024-03-18 | 80 | 5 | 6 | Budget |
| 6393 | 10084.00 | 2023-11-18 | 20 | 7 | 6 | Actual |
| 4041 | 13.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 13131 | 125424.00 | 2024-05-18 | 29 | 7 | 6 | Actual |
| 12939 | 384.00 | 2024-05-18 | 81 | 3 | 6 | Actual |
| 29477 | 132.00 | 2025-09-17 | 90 | 2 | 6 | Actual |
| 28365 | 180.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 18936 | 448.00 | 2024-11-17 | 92 | 3 | 6 | Actual |
| 18916 | 230.00 | 2024-11-17 | 66 | 3 | 6 | Actual |
| 15818 | 606.00 | 2024-08-18 | 61 | 2 | 6 | Actual |
| 10605 | 320.00 | 2024-03-18 | 92 | 1 | 6 | Actual |
| 29600 | 8853.00 | 2025-09-17 | 8 | 7 | 6 | Actual |
| 9646 | 70.00 | 2024-02-16 | 67 | 5 | 6 | Budget |
| 29530 | 193.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 5207 | 1500.00 | 2023-10-19 | 61 | 6 | 6 | Budget |
| 26079 | 92.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 35231 | 428.00 | 2026-02-16 | 77 | 6 | 6 | Actual |
| 9597 | 280.00 | 2024-02-16 | 66 | 4 | 6 | Budget |
| 14847 | 176.00 | 2024-07-18 | 74 | 2 | 6 | Actual |
| 657 | 165.00 | 2023-06-18 | 90 | 4 | 6 | Actual |
| 8429 | 1500.00 | 2024-01-19 | 62 | 3 | 6 | Budget |
| 2914 | 70.00 | 2023-08-19 | 67 | 5 | 6 | Budget |
| 1804 | 83.00 | 2023-07-19 | 73 | 5 | 6 | Actual |
| 12871 | 53.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2025-04-17 | 62 | 5 | 6 | Actual |
| 36250 | 343.00 | 2026-03-19 | 89 | 1 | 6 | Actual |
| 13834 | 41.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 28368 | 103.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 13062 | 21349.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 13883 | 19088.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 11957 | 1600.00 | 2024-04-17 | 76 | 6 | 6 | Budget |
| 6217 | 112.00 | 2023-11-18 | 85 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-09-18 | 69 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-12-18 | 78 | 4 | 6 | Actual |
| 5041 | 51.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 4044 | 85.00 | 2023-09-18 | 73 | 5 | 6 | Actual |
| 3918 | 57.00 | 2023-09-18 | 84 | 2 | 6 | Actual |
| 31712 | 54.00 | 2025-11-17 | 67 | 2 | 6 | Actual |
| 8508 | 70.00 | 2024-01-19 | 85 | 4 | 6 | Budget |
| 14903 | 209.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 2943 | 234.00 | 2023-08-19 | 87 | 5 | 6 | Actual |
| 37428 | 126.00 | 2026-04-18 | 90 | 2 | 6 | Actual |
| 3986 | 226.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 25031 | -171.00 | 2025-05-18 | 91 | 4 | 6 | Actual |
| 8356 | 414.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 2991 | 579.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 20077 | 112739.00 | 2024-12-18 | 39 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2026-01-18 | 61 | 5 | 6 | Actual |
| 9635 | 5.00 | 2024-02-16 | 96 | 4 | 6 | Actual |
| 24971 | 20.00 | 2025-05-18 | 83 | 2 | 6 | Actual |
| 8430 | 358.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 15950 | 302.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 28343 | 711.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 13996 | 350000.00 | 2024-06-17 | 42 | 7 | 6 | Actual |
| 21962 | 25.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 12902 | 54.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 32881 | 427.00 | 2025-12-18 | 90 | 3 | 6 | Actual |
| 21983 | 440.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 37535 | 34.00 | 2026-04-18 | 82 | 6 | 6 | Actual |
| 3923 | 200.00 | 2023-09-18 | 87 | 2 | 6 | Budget |
| 18963 | 6.00 | 2024-11-17 | 96 | 4 | 6 | Actual |
| 35165 | 94.00 | 2026-02-16 | 67 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-09-18 | 76 | 1 | 6 | Actual |
| 23074 | 4466.00 | 2025-03-18 | 23 | 7 | 6 | Actual |
| 33975 | 139.00 | 2026-01-18 | 87 | 2 | 6 | Actual |
| 13815 | 116.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 10632 | 193.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 23990 | 151.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 10713 | 177.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 10867 | 37693.00 | 2024-03-18 | 14 | 7 | 6 | Actual |
| 24047 | 188.00 | 2025-04-17 | 74 | 6 | 6 | Actual |
| 21095 | 20206.00 | 2025-01-18 | 28 | 7 | 6 | Actual |
| 29444 | 32.00 | 2025-09-17 | 82 | 1 | 6 | Actual |
| 15851 | 69.00 | 2024-08-18 | 68 | 3 | 6 | Actual |
| 21940 | 302.00 | 2025-02-15 | 92 | 1 | 6 | Actual |
| 17948 | 259.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 16935 | 50.00 | 2024-09-17 | 68 | 5 | 6 | Actual |
| 2969 | 280.00 | 2023-08-19 | 66 | 6 | 6 | Budget |
| 8599 | 1500.00 | 2024-01-19 | 76 | 6 | 6 | Budget |
| 35134 | 28159.00 | 2026-02-16 | 60 | 3 | 6 | Actual |
| 10783 | 20.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 4138 | 183144.00 | 2023-09-18 | 4 | 7 | 6 | Actual |
| 35188 | 720.00 | 2026-02-16 | 62 | 5 | 6 | Actual |
| 7243 | 109.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 8632 | 65464.00 | 2024-01-19 | 13 | 7 | 6 | Actual |
| 7407 | 70.00 | 2023-12-19 | 67 | 5 | 6 | Budget |
| 11754 | 100.00 | 2024-04-17 | 76 | 2 | 6 | Budget |
| 22909 | 25.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 11921 | 29.00 | 2024-04-17 | 94 | 5 | 6 | Actual |
| 595 | 602.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 795 | 89617.00 | 2023-06-18 | 39 | 7 | 6 | Actual |
| 20929 | 381.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 24068 | 10956.00 | 2025-04-17 | 7 | 7 | 6 | Actual |
| 21944 | 568.00 | 2025-02-15 | 61 | 2 | 6 | Actual |
| 30599 | 53.00 | 2025-10-18 | 84 | 2 | 6 | Actual |
| 10777 | 85.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 18875 | 60.00 | 2024-11-17 | 84 | 1 | 6 | Actual |
| 10585 | 480.00 | 2024-03-18 | 77 | 1 | 6 | Budget |
| 8526 | 218.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
| 34009 | 16470.00 | 2026-01-18 | 60 | 4 | 6 | Actual |
| 22938 | 19.00 | 2025-03-18 | 84 | 2 | 6 | Actual |
| 25082 | 270.00 | 2025-05-18 | 81 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 17989 | 29953.00 | 2024-10-18 | 57 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 19904 | 76.00 | 2024-12-18 | 85 | 1 | 6 | Actual |
| 13805 | 302.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 2977 | 50.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 16822 | 29561.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 20938 | -198.00 | 2025-01-18 | 91 | 1 | 6 | Actual |
| 22010 | 90.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 23917 | 90.00 | 2025-04-17 | 85 | 1 | 6 | Actual |
| 4022 | -168.00 | 2023-09-18 | 91 | 4 | 6 | Actual |
| 14828 | 81.00 | 2024-07-18 | 84 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-10-18 | 62 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-11-18 | 76 | 6 | 6 | Budget |
| 13918 | 102.00 | 2024-06-17 | 73 | 5 | 6 | Actual |
| 13893 | 141.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 1675 | 10.00 | 2023-07-19 | 82 | 2 | 6 | Budget |
| 21956 | 41.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 6398 | 14019.00 | 2023-11-18 | 28 | 7 | 6 | Actual |
| 38601 | 155.00 | 2026-05-19 | 83 | 3 | 6 | Actual |
| 9624 | 70.00 | 2024-02-16 | 84 | 4 | 6 | Budget |
| 29475 | 139.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 38659 | -209.00 | 2026-05-19 | 91 | 5 | 6 | Actual |
| 32863 | 314.00 | 2025-12-18 | 66 | 3 | 6 | Actual |
| 29498 | 421.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2024-09-17 | 21 | 7 | 6 | Actual |
| 15833 | 6.00 | 2024-08-18 | 82 | 2 | 6 | Actual |
| 7521 | 126762.00 | 2023-12-19 | 29 | 7 | 6 | Actual |
| 18896 | 154.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 13936 | 6489.00 | 2024-06-17 | 53 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-11-17 | 81 | 5 | 6 | Actual |
| 10786 | 68.00 | 2024-03-18 | 83 | 5 | 6 | Actual |
| 26128 | 2770.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 578 | 200.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 8604 | 501.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2026-05-19 | 80 | 6 | 6 | Actual |
| 601 | 200.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 7279 | 80.00 | 2023-12-19 | 78 | 2 | 6 | Budget |
| 6346 | 27.00 | 2023-11-18 | 71 | 6 | 6 | Actual |
| 7334 | 40.00 | 2023-12-19 | 82 | 3 | 6 | Budget |
| 4014 | 91.00 | 2023-09-18 | 84 | 4 | 6 | Actual |
| 9673 | 40.00 | 2024-02-16 | 85 | 5 | 6 | Budget |
| 8494 | 380.00 | 2024-01-19 | 77 | 4 | 6 | Budget |
| 6132 | 9600.00 | 2023-11-18 | 60 | 2 | 6 | Budget |
| 28347 | 146.00 | 2025-08-18 | 84 | 3 | 6 | Actual |
| 5170 | 100.00 | 2023-10-19 | 74 | 5 | 6 | Budget |
| 707 | 36.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 11968 | 93.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 10688 | 391.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 13130 | 14172.00 | 2024-05-18 | 28 | 7 | 6 | Actual |
| 6372 | 380.00 | 2023-11-18 | 87 | 6 | 6 | Budget |
| 26168 | 64054.00 | 2025-06-17 | 15 | 7 | 6 | Actual |
| 4058 | 10.00 | 2023-09-18 | 82 | 5 | 6 | Budget |
| 2893 | 90.00 | 2023-08-19 | 84 | 4 | 6 | Budget |
| 748 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 4994 | 100.00 | 2023-10-19 | 84 | 1 | 6 | Budget |
| 19949 | 168.00 | 2024-12-18 | 73 | 3 | 6 | Actual |
| 36379 | 113.00 | 2026-03-19 | 74 | 6 | 6 | Actual |
| 19922 | 130.00 | 2024-12-18 | 74 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 37491 | 90.00 | 2026-04-18 | 67 | 5 | 6 | Actual |
| 28356 | 1497.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 10748 | -193.00 | 2024-03-18 | 91 | 4 | 6 | Actual |
| 5265 | 51574.00 | 2023-10-19 | 14 | 7 | 6 | Actual |
| 31863 | 26058.00 | 2025-11-17 | 28 | 7 | 6 | Actual |
| 9681 | 27.00 | 2024-02-16 | 94 | 5 | 6 | Actual |
| 27301 | 158561.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 7381 | 27.00 | 2023-12-19 | 82 | 4 | 6 | Actual |
| 9770 | 353654.00 | 2024-02-16 | 46 | 7 | 6 | Actual |
| 5096 | 480.00 | 2023-10-19 | 87 | 3 | 6 | Budget |
| 13013 | 165.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 23943 | 15.00 | 2025-04-17 | 84 | 2 | 6 | Actual |
| 13101 | 87.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
| 18858 | 2372.00 | 2024-11-17 | 61 | 1 | 6 | Actual |
| 34005 | 479.00 | 2026-01-18 | 90 | 3 | 6 | Actual |
| 34045 | 146.00 | 2026-01-18 | 74 | 5 | 6 | Actual |
| 10615 | 200.00 | 2024-03-18 | 65 | 2 | 6 | Budget |
| 1610 | 47.00 | 2023-07-19 | 71 | 1 | 6 | Actual |
| 11995 | 9219.00 | 2024-04-17 | 20 | 7 | 6 | Actual |
| 2787 | 41.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-11-18 | 76 | 5 | 6 | Budget |
| 23067 | 30752.00 | 2025-03-18 | 14 | 7 | 6 | Actual |
| 37488 | 1089.00 | 2026-04-18 | 62 | 5 | 6 | Actual |
| 3945 | 100.00 | 2023-09-18 | 68 | 3 | 6 | Budget |
| 5285 | 3479464.00 | 2023-10-19 | 43 | 7 | 6 | Actual |
| 2884 | 446.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 4990 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 11863 | 100.00 | 2024-04-17 | 83 | 4 | 6 | Budget |
| 17940 | 53.00 | 2024-10-18 | 68 | 4 | 6 | Actual |
| 23909 | 249.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 27288 | 1045.00 | 2025-07-18 | 97 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-08-19 | 66 | 5 | 6 | Budget |
| 16952 | -110.00 | 2024-09-17 | 91 | 5 | 6 | Actual |
| 31707 | 6517.00 | 2025-11-17 | 60 | 2 | 6 | Actual |
| 557 | 36.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 5115 | 91.00 | 2023-10-19 | 68 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-10-18 | 73 | 1 | 6 | Actual |
| 32879 | 554.00 | 2025-12-18 | 87 | 3 | 6 | Actual |
| 13879 | 249.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 18952 | 257.00 | 2024-11-17 | 80 | 4 | 6 | Actual |
| 6298 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 1824 | 35.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 3838 | 2022.00 | 2023-09-18 | 61 | 1 | 6 | Actual |
| 3011 | 9000.00 | 2023-08-19 | 99 | 6 | 6 | Actual |
| 20001 | 68.00 | 2024-12-18 | 73 | 5 | 6 | Actual |
| 24006 | 1453.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 22935 | 58.00 | 2025-03-18 | 81 | 2 | 6 | Actual |
| 35121 | 126.00 | 2026-02-16 | 81 | 2 | 6 | Actual |
| 10678 | 181.00 | 2024-03-18 | 74 | 3 | 6 | Actual |
| 27177 | 26565.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 34121 | 2791099.00 | 2026-01-18 | 43 | 7 | 6 | Actual |
| 7269 | 13.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 11970 | 90.00 | 2024-04-17 | 84 | 6 | 6 | Budget |
| 35260 | 6123.00 | 2026-02-16 | 23 | 7 | 6 | Actual |
| 9641 | 650.00 | 2024-02-16 | 62 | 5 | 6 | Budget |
| 2864 | 335.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 716 | 4177.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 14889 | 457.00 | 2024-07-18 | 92 | 3 | 6 | Actual |
| 18898 | 176.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 27166 | 47.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 5110 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 17961 | 835.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 13096 | 30.00 | 2024-05-18 | 82 | 6 | 6 | Budget |
| 6213 | 100.00 | 2023-11-18 | 83 | 3 | 6 | Budget |
| 18902 | 33.00 | 2024-11-17 | 84 | 2 | 6 | Actual |
| 4151 | 17945.00 | 2023-09-18 | 24 | 7 | 6 | Actual |
| 11993 | 9604.00 | 2024-04-17 | 18 | 7 | 6 | Actual |
| 8653 | 2510717.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 6226 | 10.00 | 2023-11-18 | 96 | 3 | 6 | Actual |
| 25028 | 227.00 | 2025-05-18 | 87 | 4 | 6 | Actual |
| 16845 | -279.00 | 2024-09-17 | 91 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 6402 | 19953.00 | 2023-11-18 | 33 | 7 | 6 | Actual |
| 36266 | 126.00 | 2026-03-19 | 74 | 2 | 6 | Actual |
| 24064 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 38560 | 147.00 | 2026-05-19 | 66 | 2 | 6 | Actual |
| 11944 | 159.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 24984 | 1488.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 1815 | 200.00 | 2023-07-19 | 81 | 5 | 6 | Budget |
| 20996 | 21901.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 19995 | 104.00 | 2024-12-18 | 65 | 5 | 6 | Actual |
| 21943 | 6931.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 701 | 234.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2024-02-16 | 63 | 6 | 6 | Budget |
| 549 | 129.00 | 2023-06-18 | 81 | 2 | 6 | Actual |
| 20970 | 30742.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 18958 | 227.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2024-04-17 | 62 | 4 | 6 | Budget |
| 36285 | 3296.00 | 2026-03-19 | 61 | 3 | 6 | Actual |
| 24997 | 327.00 | 2025-05-18 | 81 | 3 | 6 | Actual |
| 1803 | 120.00 | 2023-07-19 | 73 | 5 | 6 | Budget |
| 1741 | 1500.00 | 2023-07-19 | 61 | 4 | 6 | Budget |
| 6137 | 133.00 | 2023-11-18 | 65 | 2 | 6 | Actual |
| 26155 | 382.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 676 | 20.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2023-08-19 | 60 | 2 | 6 | Budget |
| 19953 | 123.00 | 2024-12-18 | 78 | 3 | 6 | Actual |
| 6280 | 138.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 30608 | 1495580.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 29503 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 8480 | 302.00 | 2024-01-19 | 66 | 4 | 6 | Actual |
| 5194 | 177.00 | 2023-10-19 | 92 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2023-07-19 | 46 | 7 | 6 | Actual |
| 32971 | 47500.00 | 2025-12-18 | 99 | 6 | 6 | Actual |
| 37394 | 336.00 | 2026-04-18 | 81 | 1 | 6 | Actual |
| 740 | 200.00 | 2023-06-18 | 74 | 6 | 6 | Budget |
| 25041 | 12.00 | 2025-05-18 | 69 | 5 | 6 | Actual |
| 18857 | 21022.00 | 2024-11-17 | 60 | 1 | 6 | Actual |
| 13017 | 65.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 13951 | 142.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 7216 | 199.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 677 | 18.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 25112 | 95435.00 | 2025-05-18 | 31 | 7 | 6 | Actual |
| 26186 | 40030.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 24017 | 224.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 5184 | 64.00 | 2023-10-19 | 83 | 5 | 6 | Actual |
| 14984 | 39734.00 | 2024-07-18 | 14 | 7 | 6 | Actual |
| 38576 | 208.00 | 2026-05-19 | 87 | 2 | 6 | Actual |
| 2835 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 10686 | 632.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 1785 | 7.00 | 2023-07-19 | 96 | 4 | 6 | Actual |
| 9728 | 73.00 | 2024-02-16 | 84 | 6 | 6 | Actual |
| 1644 | 6600.00 | 2023-07-19 | 60 | 2 | 6 | Budget |
| 4043 | 110.00 | 2023-09-18 | 73 | 5 | 6 | Budget |
| 38694 | 13.00 | 2026-05-19 | 96 | 6 | 6 | Actual |
| 9671 | 40.00 | 2024-02-16 | 84 | 5 | 6 | Budget |
| 13919 | 141.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 10672 | 52.00 | 2024-03-18 | 69 | 3 | 6 | Actual |
| 7466 | 82.00 | 2023-12-19 | 68 | 6 | 6 | Actual |
| 35199 | 62.00 | 2026-02-16 | 78 | 5 | 6 | Actual |
| 24024 | 51.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 2962 | 2267.00 | 2023-08-19 | 61 | 6 | 6 | Actual |
| 21066 | 425.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 23966 | 127.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 7338 | 117.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 7227 | 280.00 | 2023-12-19 | 76 | 1 | 6 | Budget |
| 18920 | 39.00 | 2024-11-17 | 71 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 14940 | -142.00 | 2024-07-18 | 91 | 5 | 6 | Actual |
| 11694 | 280.00 | 2024-04-17 | 66 | 1 | 6 | Budget |
| 16929 | 11930.00 | 2024-09-17 | 60 | 5 | 6 | Actual |
| 10758 | 117.00 | 2024-03-18 | 65 | 5 | 6 | Actual |
| 36278 | 126.00 | 2026-03-19 | 90 | 2 | 6 | Actual |
| 31778 | 81.00 | 2025-11-17 | 83 | 4 | 6 | Actual |
| 4080 | 57287.00 | 2023-09-18 | 56 | 6 | 6 | Actual |
| 10643 | 50.00 | 2024-03-18 | 83 | 2 | 6 | Budget |
| 17942 | 22.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 15838 | 39.00 | 2024-08-18 | 89 | 2 | 6 | Actual |
| 13965 | -218.00 | 2024-06-17 | 91 | 6 | 6 | Actual |
| 34075 | 174.00 | 2026-01-18 | 72 | 6 | 6 | Actual |
| 571 | 2497.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 10841 | 316.00 | 2024-03-18 | 81 | 6 | 6 | Actual |
| 24026 | 133.00 | 2025-04-17 | 89 | 5 | 6 | Actual |
| 16999 | 39785.00 | 2024-09-17 | 19 | 7 | 6 | Actual |
| 12832 | 143.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 20937 | 248.00 | 2025-01-18 | 90 | 1 | 6 | Actual |
| 620 | 1400.00 | 2023-06-18 | 62 | 4 | 6 | Budget |
| 21982 | 245.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 11704 | 179.00 | 2024-04-17 | 74 | 1 | 6 | Actual |
| 23081 | 24441.00 | 2025-03-18 | 34 | 7 | 6 | Actual |
| 2995 | 37.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 23058 | 9.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 9545 | 3300.00 | 2024-02-16 | 61 | 3 | 6 | Budget |
| 22076 | 340.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 26087 | 67.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 22061 | 113.00 | 2025-02-15 | 68 | 6 | 6 | Actual |
| 25053 | 27.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 34022 | 104.00 | 2026-01-18 | 78 | 4 | 6 | Actual |
| 28430 | 32.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 8414 | 200.00 | 2024-01-19 | 87 | 2 | 6 | Budget |
| 34122 | -59413.00 | 2026-01-18 | 46 | 7 | 6 | Actual |
| 37449 | 361.00 | 2026-04-18 | 81 | 3 | 6 | Actual |
| 11871 | 171.00 | 2024-04-17 | 90 | 4 | 6 | Actual |
| 11761 | 300.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 32891 | 100.00 | 2025-12-18 | 68 | 4 | 6 | Actual |
| 31769 | 32.00 | 2025-11-17 | 71 | 4 | 6 | Actual |
| 14883 | 96.00 | 2024-07-18 | 84 | 3 | 6 | Actual |
| 19997 | 49.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 18022 | 355787.00 | 2024-10-18 | 6 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2025-07-18 | 4 | 7 | 6 | Actual |
| 18967 | 72.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 6385 | 520964.00 | 2023-11-18 | 6 | 7 | 6 | Actual |
| 25023 | 180.00 | 2025-05-18 | 81 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2024-05-18 | 7 | 7 | 6 | Actual |
| 25044 | 152.00 | 2025-05-18 | 74 | 5 | 6 | Actual |
| 11866 | 80.00 | 2024-04-17 | 85 | 4 | 6 | Budget |
| 482 | 109.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 32917 | 53.00 | 2025-12-18 | 68 | 5 | 6 | Actual |
| 30623 | 570.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 6326 | 99500.00 | 2023-11-18 | 56 | 6 | 6 | Budget |
| 6241 | 20.00 | 2023-11-18 | 69 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 15919 | 174.00 | 2024-08-18 | 90 | 5 | 6 | Actual |
| 1708 | 70.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 5247 | 89.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-08-19 | 62 | 6 | 6 | Budget |
| 2934 | 167.00 | 2023-08-19 | 81 | 5 | 6 | Actual |
| 9697 | 280.00 | 2024-02-16 | 65 | 6 | 6 | Budget |
| 24970 | 6.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 4094 | 298.00 | 2023-09-18 | 66 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2026-02-16 | 61 | 4 | 6 | Actual |
| 10754 | 1399.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 28435 | 253.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 16963 | 2181.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 32967 | -358.00 | 2025-12-18 | 91 | 6 | 6 | Actual |
| 37558 | 164326.00 | 2026-04-18 | 21 | 7 | 6 | Actual |
| 21976 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 5087 | 34.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 21941 | 9.00 | 2025-02-15 | 96 | 1 | 6 | Actual |
| 25015 | 10.00 | 2025-05-18 | 69 | 4 | 6 | Actual |
| 9462 | 274.00 | 2024-02-16 | 73 | 1 | 6 | Actual |
| 21991 | 416.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 8644 | 96234.00 | 2024-01-19 | 31 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2024-03-18 | 40 | 7 | 6 | Actual |
| 5149 | 5.00 | 2023-10-19 | 96 | 4 | 6 | Actual |
| 7425 | 116.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 11705 | 100.00 | 2024-04-17 | 74 | 1 | 6 | Budget |
| 6340 | 200.00 | 2023-11-18 | 66 | 6 | 6 | Budget |
| 12956 | 10.00 | 2024-05-18 | 96 | 3 | 6 | Actual |
| 32833 | 690.00 | 2025-12-18 | 62 | 2 | 6 | Actual |
| 32835 | 122.00 | 2025-12-18 | 66 | 2 | 6 | Actual |
| 9567 | 168.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 16906 | 197.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 21984 | 128.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 18992 | 43261.00 | 2024-11-17 | 56 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-12-18 | 57 | 6 | 6 | Actual |
| 10598 | 96.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 29556 | 120.00 | 2025-09-17 | 89 | 5 | 6 | Actual |
| 27156 | 9.00 | 2025-07-18 | 69 | 2 | 6 | Actual |
| 15897 | 15371.00 | 2024-08-18 | 60 | 5 | 6 | Actual |
| 1650 | 88.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 9564 | 280.00 | 2024-02-16 | 76 | 3 | 6 | Budget |
| 15845 | 29838.00 | 2024-08-18 | 60 | 3 | 6 | Actual |
| 33993 | 128.00 | 2026-01-18 | 74 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-10-19 | 87 | 2 | 6 | Actual |
| 15922 | 6.00 | 2024-08-18 | 96 | 5 | 6 | Actual |
| 7483 | 397.00 | 2023-12-19 | 80 | 6 | 6 | Actual |
| 5217 | 96.00 | 2023-10-19 | 67 | 6 | 6 | Actual |
| 1635 | 480.00 | 2023-07-19 | 87 | 1 | 6 | Budget |
| 18947 | 118.00 | 2024-11-17 | 73 | 4 | 6 | Actual |
| 27213 | 132.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 5220 | 73.00 | 2023-10-19 | 68 | 6 | 6 | Actual |
| 7331 | 401.00 | 2023-12-19 | 81 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-12-18 | 65 | 4 | 6 | Actual |
| 26055 | 26.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 5185 | 57.00 | 2023-10-19 | 84 | 5 | 6 | Actual |
| 23997 | 67.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 30683 | 193.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 14821 | 186.00 | 2024-07-18 | 76 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-12-18 | 82 | 3 | 6 | Actual |
| 29471 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 10645 | 41.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 561 | 93.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 22967 | 83.00 | 2025-03-18 | 85 | 3 | 6 | Actual |
| 1745 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 22905 | 337.00 | 2025-03-18 | 77 | 1 | 6 | Actual |
| 12914 | 1675.00 | 2024-05-18 | 62 | 3 | 6 | Actual |
| 31714 | 12.00 | 2025-11-17 | 69 | 2 | 6 | Actual |
| 11806 | 550.00 | 2024-04-17 | 77 | 3 | 6 | Budget |
| 7222 | 266.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 26118 | 43.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 27248 | 40.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 13114 | 198366.00 | 2024-05-18 | 101 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2025-02-15 | 46 | 7 | 6 | Actual |
| 29491 | 56.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 3907 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 28331 | 2849.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 4091 | 328.00 | 2023-09-18 | 65 | 6 | 6 | Actual |
| 28276 | 2535.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 29500 | 153.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 4064 | 46.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 19966 | 18812.00 | 2024-12-18 | 60 | 4 | 6 | Actual |
| 23982 | 138.00 | 2025-04-17 | 65 | 4 | 6 | Actual |
| 8637 | 9315.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 24059 | 199.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 35085 | 75.00 | 2026-02-16 | 68 | 1 | 6 | Actual |
| 25083 | 27.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2024-12-18 | 56 | 6 | 6 | Actual |
| 5053 | 3.00 | 2023-10-19 | 96 | 2 | 6 | Actual |
| 8438 | 36.00 | 2024-01-19 | 69 | 3 | 6 | Actual |
| 12952 | 246.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 21971 | 30391.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 9627 | 61.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 18878 | 140.00 | 2024-11-17 | 89 | 1 | 6 | Actual |
| 13835 | 30.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 5130 | 380.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 30577 | -349.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 23049 | 27.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 12981 | 380.00 | 2024-05-18 | 77 | 4 | 6 | Budget |
| 8641 | 17074.00 | 2024-01-19 | 24 | 7 | 6 | Actual |
| 13846 | 28.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 28400 | 55.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 3989 | 100.00 | 2023-09-18 | 67 | 4 | 6 | Budget |
| 30715 | 190.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 16878 | 3309.00 | 2024-09-17 | 61 | 3 | 6 | Actual |
| 18929 | 105.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 8439 | 80.00 | 2024-01-19 | 71 | 3 | 6 | Budget |
| 29541 | 51.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 680 | 122.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 24981 | 854054.00 | 2025-05-18 | 11 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 21076 | 410.00 | 2025-01-18 | 92 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2023-09-18 | 29 | 7 | 6 | Actual |
| 15840 | -48.00 | 2024-08-18 | 91 | 2 | 6 | Actual |
| 20068 | 20603.00 | 2024-12-18 | 28 | 7 | 6 | Actual |
| 30585 | 99.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 9727 | 88.00 | 2024-02-16 | 83 | 6 | 6 | Actual |
| 5286 | 247704.00 | 2023-10-19 | 46 | 7 | 6 | Actual |
| 27154 | 46.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 15904 | 21.00 | 2024-08-18 | 69 | 5 | 6 | Actual |
| 7426 | 200.00 | 2023-12-19 | 81 | 5 | 6 | Budget |
| 20076 | 29150.00 | 2024-12-18 | 38 | 7 | 6 | Actual |
| 5008 | 9600.00 | 2023-10-19 | 60 | 2 | 6 | Budget |
| 29472 | 38.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 1802 | 40.00 | 2023-07-19 | 71 | 5 | 6 | Budget |
| 29515 | 77.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 19951 | 219.00 | 2024-12-18 | 76 | 3 | 6 | Actual |
| 9736 | -136.00 | 2024-02-16 | 91 | 6 | 6 | Actual |
| 29543 | 21.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 7436 | 176.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 38563 | 16.00 | 2026-05-19 | 69 | 2 | 6 | Actual |
| 9514 | 102.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 3019 | 34211.00 | 2023-08-19 | 14 | 7 | 6 | Actual |
| 8638 | 113177.00 | 2024-01-19 | 21 | 7 | 6 | Actual |
| 19988 | 218.00 | 2024-12-18 | 90 | 4 | 6 | Actual |
| 13998 | 954914.70 | 2024-06-17 | 45 | 7 | 6 | Actual |
| 13107 | 201.00 | 2024-05-18 | 90 | 6 | 6 | Actual |
| 1859 | 27.00 | 2023-07-19 | 69 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2024-12-18 | 7 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2024-02-16 | 14 | 7 | 6 | Actual |
| 22954 | 146.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-10-18 | 76 | 2 | 6 | Actual |
| 10805 | 6160.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 13087 | 1196.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 22047 | 182.00 | 2025-02-15 | 92 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
| 29428 | 21642.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 25018 | 108.00 | 2025-05-18 | 74 | 4 | 6 | Actual |
| 2979 | 431.00 | 2023-08-19 | 72 | 6 | 6 | Actual |
| 8504 | 79.00 | 2024-01-19 | 83 | 4 | 6 | Actual |
| 22913 | 340.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-09-17 | 61 | 4 | 6 | Actual |
| 15814 | 420.00 | 2024-08-18 | 92 | 1 | 6 | Actual |
| 14816 | 79.00 | 2024-07-18 | 68 | 1 | 6 | Actual |
| 23991 | 272.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 9758 | 15391.00 | 2024-02-16 | 28 | 7 | 6 | Actual |
| 36334 | 396.00 | 2026-03-19 | 92 | 4 | 6 | Actual |
| 37500 | 326.00 | 2026-04-18 | 80 | 5 | 6 | Actual |
| 21960 | 31.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 2722 | 280.00 | 2023-08-19 | 66 | 1 | 6 | Budget |
| 1770 | 28.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 11796 | 52.00 | 2024-04-17 | 69 | 3 | 6 | Actual |
| 35129 | -122.00 | 2026-02-16 | 91 | 2 | 6 | Actual |
| 11924 | 3900.00 | 2024-04-17 | 52 | 6 | 6 | Budget |
| 36378 | 137.00 | 2026-03-19 | 73 | 6 | 6 | Actual |
| 10693 | 100.00 | 2024-03-18 | 84 | 3 | 6 | Budget |
| 36290 | 151.00 | 2026-03-19 | 68 | 3 | 6 | Actual |
| 3005 | 268.00 | 2023-08-19 | 90 | 6 | 6 | Actual |
| 4011 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 32996 | 164602.00 | 2025-12-18 | 39 | 7 | 6 | Actual |
| 28404 | -186.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 5279 | 34058.00 | 2023-10-19 | 34 | 7 | 6 | Actual |
| 703 | 71.00 | 2023-06-18 | 89 | 5 | 6 | Actual |
| 4071 | 37.00 | 2023-09-18 | 94 | 5 | 6 | Actual |
| 733 | 31.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 2983 | 158.00 | 2023-08-19 | 74 | 6 | 6 | Actual |
| 12894 | 42.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 19994 | 793.00 | 2024-12-18 | 62 | 5 | 6 | Actual |
| 29577 | 228.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-12-18 | 60 | 4 | 6 | Actual |
| 9668 | 12.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 7406 | 59.00 | 2023-12-19 | 67 | 5 | 6 | Actual |
| 14862 | 4.00 | 2024-07-18 | 96 | 2 | 6 | Actual |
| 5086 | 350.00 | 2023-10-19 | 81 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2026-04-18 | 61 | 1 | 6 | Actual |
| 38578 | 207.00 | 2026-05-19 | 90 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2023-10-19 | 62 | 1 | 6 | Actual |
| 22045 | 136.00 | 2025-02-15 | 90 | 5 | 6 | Actual |
| 15984 | 3285908.00 | 2024-08-18 | 43 | 7 | 6 | Actual |
| 13837 | 13.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 4033 | 112.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 17999 | 33.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 1834 | 8800.00 | 2023-07-19 | 52 | 6 | 6 | Budget |
| 10701 | -229.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
| 25113 | 27465.00 | 2025-05-18 | 32 | 7 | 6 | Actual |
| 4087 | 1500.00 | 2023-09-18 | 62 | 6 | 6 | Actual |
| 21068 | 27.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 34109 | 30106.00 | 2026-01-18 | 24 | 7 | 6 | Actual |
| 3905 | 134.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 10694 | 124.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 30557 | 315.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 38566 | 146.00 | 2026-05-19 | 74 | 2 | 6 | Actual |
| 36332 | 297.00 | 2026-03-19 | 90 | 4 | 6 | Actual |
| 29553 | 48.00 | 2025-09-17 | 84 | 5 | 6 | Actual |
| 37514 | 2007.00 | 2026-04-18 | 54 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2026-01-18 | 15 | 7 | 6 | Actual |
| 19985 | 55.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 32911 | 11264.00 | 2025-12-18 | 60 | 5 | 6 | Actual |
| 7262 | 200.00 | 2023-12-19 | 66 | 2 | 6 | Budget |
| 11859 | 248.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 6278 | 574.00 | 2023-11-18 | 62 | 5 | 6 | Actual |
| 31844 | 462.00 | 2025-11-17 | 92 | 6 | 6 | Actual |
| 629 | 24.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
| 10679 | 322.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-08-18 | 60 | 4 | 6 | Actual |
| 9470 | 200.00 | 2024-02-16 | 78 | 1 | 6 | Budget |
| 17946 | 222.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 36247 | 135.00 | 2026-03-19 | 84 | 1 | 6 | Actual |
| 9754 | 105139.00 | 2024-02-16 | 21 | 7 | 6 | Actual |
| 9496 | 630.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 29446 | 96.00 | 2025-09-17 | 84 | 1 | 6 | Actual |
| 32821 | 144.00 | 2025-12-18 | 83 | 1 | 6 | Actual |
| 6105 | 200.00 | 2023-11-18 | 76 | 1 | 6 | Budget |
| 15958 | 209808.00 | 2024-08-18 | 101 | 6 | 6 | Actual |
| 23937 | 78.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 10582 | 280.00 | 2024-03-18 | 76 | 1 | 6 | Budget |
| 27184 | 49.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 13071 | 223.00 | 2024-05-18 | 66 | 6 | 6 | Actual |
| 9740 | 164.00 | 2024-02-16 | 97 | 6 | 6 | Actual |
| 38537 | 70.00 | 2026-05-19 | 71 | 1 | 6 | Actual |
| 22005 | 39.00 | 2025-02-15 | 71 | 4 | 6 | Actual |
| 29554 | 45.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 24934 | 23.00 | 2025-05-18 | 69 | 1 | 6 | Actual |
| 10870 | 30604.00 | 2024-03-18 | 19 | 7 | 6 | Actual |
| 31793 | 64.00 | 2025-11-17 | 68 | 5 | 6 | Actual |
| 35181 | 176.00 | 2026-02-16 | 89 | 4 | 6 | Actual |
| 11718 | 123.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 11875 | 6.00 | 2024-04-17 | 96 | 4 | 6 | Actual |
| 27171 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 1634 | 468.00 | 2023-07-19 | 87 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2023-12-19 | 62 | 4 | 6 | Actual |
| 1869 | 1400.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 34043 | 32.00 | 2026-01-18 | 71 | 5 | 6 | Actual |
| 13870 | 106.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 5275 | 126762.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 33981 | 1508328.00 | 2026-01-18 | 10 | 3 | 6 | Actual |
| 4162 | 22906.00 | 2023-09-18 | 40 | 7 | 6 | Actual |
| 32823 | 115.00 | 2025-12-18 | 85 | 1 | 6 | Actual |
| 2729 | 60.00 | 2023-08-19 | 71 | 1 | 6 | Budget |
| 22966 | 85.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 13986 | 178668.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 24983 | 2679.00 | 2025-05-18 | 61 | 3 | 6 | Actual |
| 36234 | 190.00 | 2026-03-19 | 67 | 1 | 6 | Actual |
| 23029 | 53878.00 | 2025-03-18 | 56 | 6 | 6 | Actual |
| 10575 | 34.00 | 2024-03-18 | 69 | 1 | 6 | Actual |
| 37395 | 33.00 | 2026-04-18 | 82 | 1 | 6 | Actual |
| 21079 | 47500.00 | 2025-01-18 | 99 | 6 | 6 | Actual |
Generated 2026-07-18 03:52:01.713 UTC