[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 |
|---|---|---|---|---|---|---|
| 5123 | 161.00 | 2023-10-19 | 74 | 4 | 6 | Actual |
| 6140 | 100.00 | 2023-11-18 | 66 | 2 | 6 | Budget |
| 18934 | 336.00 | 2024-11-17 | 90 | 3 | 6 | Actual |
| 12012 | 434288.00 | 2024-04-17 | 46 | 7 | 6 | Actual |
| 1723 | 43.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 6096 | 100.00 | 2023-11-18 | 68 | 1 | 6 | Actual |
| 11883 | 100.00 | 2024-04-17 | 65 | 5 | 6 | Budget |
| 28369 | 408.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 18866 | 123.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
| 4989 | 316.00 | 2023-10-19 | 81 | 1 | 6 | Actual |
| 2733 | 100.00 | 2023-08-19 | 74 | 1 | 6 | Budget |
| 18046 | 3469146.00 | 2024-10-18 | 43 | 7 | 6 | Actual |
| 10699 | 186.00 | 2024-03-18 | 89 | 3 | 6 | Actual |
| 30622 | 147.00 | 2025-10-18 | 78 | 3 | 6 | Actual |
| 18021 | 379360.00 | 2024-10-18 | 4 | 7 | 6 | Actual |
| 30734 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 21050 | 22152.00 | 2025-01-18 | 60 | 6 | 6 | Actual |
| 11823 | 176.00 | 2024-04-17 | 89 | 3 | 6 | Actual |
| 12875 | 12.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 6362 | 235.00 | 2023-11-18 | 81 | 6 | 6 | Actual |
| 14978 | 387259.00 | 2024-07-18 | 101 | 6 | 6 | Actual |
| 795 | 89617.00 | 2023-06-18 | 39 | 7 | 6 | Actual |
| 8573 | 18100.00 | 2024-01-19 | 60 | 6 | 6 | Budget |
| 27235 | 48.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 6247 | 105.00 | 2023-11-18 | 74 | 4 | 6 | Actual |
| 22049 | 4533.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2024-03-18 | 62 | 1 | 6 | Budget |
| 2823 | 200.00 | 2023-08-19 | 68 | 3 | 6 | Budget |
| 7465 | 100.00 | 2023-12-19 | 68 | 6 | 6 | Budget |
| 31871 | 40787.00 | 2025-11-17 | 38 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2025-11-17 | 62 | 4 | 6 | Actual |
| 22933 | 32.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 26165 | 6405.00 | 2025-06-17 | 8 | 7 | 6 | Actual |
| 2840 | 423.00 | 2023-08-19 | 81 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 24029 | 273.00 | 2025-04-17 | 92 | 5 | 6 | Actual |
| 2973 | 100.00 | 2023-08-19 | 68 | 6 | 6 | Budget |
| 25065 | 22856.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 30666 | 57.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 18879 | 216.00 | 2024-11-17 | 90 | 1 | 6 | Actual |
| 35103 | 436.00 | 2026-02-16 | 92 | 1 | 6 | Actual |
| 20970 | 30742.00 | 2025-01-18 | 60 | 3 | 6 | Actual |
| 34102 | 61913.00 | 2026-01-18 | 15 | 7 | 6 | Actual |
| 8510 | 380.00 | 2024-01-19 | 87 | 4 | 6 | Budget |
| 11803 | 345.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 6251 | 280.00 | 2023-11-18 | 77 | 4 | 6 | Budget |
| 1795 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 2722 | 280.00 | 2023-08-19 | 66 | 1 | 6 | Budget |
| 1911 | 17074.00 | 2023-07-19 | 24 | 7 | 6 | Actual |
| 35218 | 1786.00 | 2026-02-16 | 61 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2025-03-18 | 40 | 7 | 6 | Actual |
| 2809 | 462700.00 | 2023-08-19 | 11 | 3 | 6 | Actual |
| 8623 | 7.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 8531 | 81.00 | 2024-01-19 | 68 | 5 | 6 | Actual |
| 11976 | 117.00 | 2024-04-17 | 89 | 6 | 6 | Actual |
| 3016 | 10391.00 | 2023-08-19 | 7 | 7 | 6 | Actual |
| 17964 | 116.00 | 2024-10-18 | 66 | 5 | 6 | Actual |
| 21081 | 352202.00 | 2025-01-18 | 4 | 7 | 6 | Actual |
| 5091 | 98.00 | 2023-10-19 | 84 | 3 | 6 | Actual |
| 9496 | 630.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 36381 | 347.00 | 2026-03-19 | 77 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-08-18 | 68 | 5 | 6 | Actual |
| 30675 | 272.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 26186 | 40030.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 2825 | 39.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 29610 | 33556.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 22002 | 118.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 27151 | 507.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 11981 | 7.00 | 2024-04-17 | 96 | 6 | 6 | Actual |
| 13961 | 70.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 37411 | 71.00 | 2026-04-18 | 67 | 2 | 6 | Actual |
| 5134 | 18.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 10846 | 103.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 13132 | 104874.00 | 2024-05-18 | 31 | 7 | 6 | Actual |
| 32869 | 147.00 | 2025-12-18 | 74 | 3 | 6 | Actual |
| 13922 | 65.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 26139 | 21.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 19896 | 178.00 | 2024-12-18 | 76 | 1 | 6 | Actual |
| 24978 | 84.00 | 2025-05-18 | 92 | 2 | 6 | Actual |
| 9710 | 220.00 | 2024-02-16 | 73 | 6 | 6 | Budget |
| 9701 | 100.00 | 2024-02-16 | 67 | 6 | 6 | Budget |
| 27132 | 133.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 30609 | 25768.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 1752 | 100.00 | 2023-07-19 | 68 | 4 | 6 | Budget |
| 8455 | 40.00 | 2024-01-19 | 82 | 3 | 6 | Budget |
| 16989 | 47500.00 | 2024-09-17 | 99 | 6 | 6 | Actual |
| 24055 | 55.00 | 2025-04-17 | 84 | 6 | 6 | Actual |
| 37526 | 46.00 | 2026-04-18 | 71 | 6 | 6 | Actual |
| 10728 | 372.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 23038 | 79.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 14975 | 8.00 | 2024-07-18 | 96 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2025-02-15 | 63 | 6 | 6 | Actual |
| 9655 | 100.00 | 2024-02-16 | 74 | 5 | 6 | Budget |
| 20961 | 24.00 | 2025-01-18 | 85 | 2 | 6 | Actual |
| 22031 | 13.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 36294 | 165.00 | 2026-03-19 | 74 | 3 | 6 | Actual |
| 10624 | 40.00 | 2024-03-18 | 71 | 2 | 6 | Budget |
| 16973 | 724.00 | 2024-09-17 | 76 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-09-18 | 83 | 6 | 6 | Budget |
| 1655 | 31.00 | 2023-07-19 | 68 | 2 | 6 | Actual |
| 24952 | 9.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 5036 | 139.00 | 2023-10-19 | 81 | 2 | 6 | Actual |
| 515 | 364.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 17905 | 3.00 | 2024-10-18 | 96 | 2 | 6 | Actual |
| 8582 | 280.00 | 2024-01-19 | 65 | 6 | 6 | Budget |
| 7232 | 620.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 11826 | 360.00 | 2024-04-17 | 92 | 3 | 6 | Actual |
| 3003 | 468.00 | 2023-08-19 | 87 | 6 | 6 | Actual |
| 36262 | 32.00 | 2026-03-19 | 68 | 2 | 6 | Actual |
| 17866 | 125.00 | 2024-10-18 | 78 | 1 | 6 | Actual |
| 7222 | 266.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 17873 | 416.00 | 2024-10-18 | 87 | 1 | 6 | Actual |
| 15878 | 14.00 | 2024-08-18 | 69 | 4 | 6 | Actual |
| 5090 | 100.00 | 2023-10-19 | 83 | 3 | 6 | Budget |
| 29551 | 16.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 29537 | 786.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 8526 | 218.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
| 17966 | 43.00 | 2024-10-18 | 68 | 5 | 6 | Actual |
| 35180 | 312.00 | 2026-02-16 | 87 | 4 | 6 | Actual |
| 36237 | 60.00 | 2026-03-19 | 71 | 1 | 6 | Actual |
| 13036 | 22.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 26045 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 28354 | 16.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 3876 | 165.00 | 2023-09-18 | 89 | 1 | 6 | Actual |
| 5143 | 293.00 | 2023-10-19 | 87 | 4 | 6 | Actual |
| 511 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 21951 | 15.00 | 2025-02-15 | 71 | 2 | 6 | Actual |
| 36282 | 1289157.00 | 2026-03-19 | 10 | 3 | 6 | Actual |
| 3024 | 109144.00 | 2023-08-19 | 21 | 7 | 6 | Actual |
| 8468 | 368.00 | 2024-01-19 | 92 | 3 | 6 | Actual |
| 35100 | 213.00 | 2026-02-16 | 89 | 1 | 6 | Actual |
| 23036 | 209.00 | 2025-03-18 | 66 | 6 | 6 | Actual |
| 4032 | 100.00 | 2023-09-18 | 65 | 5 | 6 | Budget |
| 13831 | 668.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2024-08-18 | 62 | 6 | 6 | Actual |
| 1759 | 200.00 | 2023-07-19 | 74 | 4 | 6 | Budget |
| 23078 | 120854.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 20051 | 331.00 | 2024-12-18 | 97 | 6 | 6 | Actual |
| 9726 | 100.00 | 2024-02-16 | 83 | 6 | 6 | Budget |
| 9635 | 5.00 | 2024-02-16 | 96 | 4 | 6 | Actual |
| 1703 | 117.00 | 2023-07-19 | 67 | 3 | 6 | Actual |
| 22073 | 89.00 | 2025-02-15 | 83 | 6 | 6 | Actual |
| 25069 | 273.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 6354 | 1800.00 | 2023-11-18 | 76 | 6 | 6 | Budget |
| 5150 | 9700.00 | 2023-10-19 | 60 | 5 | 6 | Budget |
| 13069 | 280.00 | 2024-05-18 | 65 | 6 | 6 | Budget |
| 768 | 135.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 32908 | -269.00 | 2025-12-18 | 91 | 4 | 6 | Actual |
| 7403 | 100.00 | 2023-12-19 | 65 | 5 | 6 | Budget |
| 11717 | 30.00 | 2024-04-17 | 82 | 1 | 6 | Budget |
| 29529 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 38587 | 370.00 | 2026-05-19 | 65 | 3 | 6 | Actual |
| 25094 | 47500.00 | 2025-05-18 | 99 | 6 | 6 | Actual |
| 20948 | 27.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 37572 | 39229.00 | 2026-04-18 | 40 | 7 | 6 | Actual |
| 20038 | 91.00 | 2024-12-18 | 78 | 6 | 6 | Actual |
| 29433 | 125.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 24015 | 146.00 | 2025-04-17 | 74 | 5 | 6 | Actual |
| 1629 | 111.00 | 2023-07-19 | 83 | 1 | 6 | Actual |
| 9688 | 56700.00 | 2024-02-16 | 56 | 6 | 6 | Budget |
| 11848 | 138.00 | 2024-04-17 | 74 | 4 | 6 | Actual |
| 9561 | 122.00 | 2024-02-16 | 74 | 3 | 6 | Actual |
| 23931 | 21.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 18919 | 25.00 | 2024-11-17 | 69 | 3 | 6 | Actual |
| 1920 | 23367.00 | 2023-07-19 | 38 | 7 | 6 | Actual |
| 22948 | 29838.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 20077 | 112739.00 | 2024-12-18 | 39 | 7 | 6 | Actual |
| 35120 | 204.00 | 2026-02-16 | 80 | 2 | 6 | Actual |
| 11996 | 95640.00 | 2024-04-17 | 21 | 7 | 6 | Actual |
| 35272 | 38028.00 | 2026-02-16 | 40 | 7 | 6 | Actual |
| 34107 | 14978.00 | 2026-01-18 | 22 | 7 | 6 | Actual |
| 6278 | 574.00 | 2023-11-18 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2026-05-19 | 62 | 6 | 6 | Actual |
| 26000 | 17.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 21950 | 10.00 | 2025-02-15 | 69 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 2854 | 400.00 | 2023-08-19 | 92 | 3 | 6 | Actual |
| 10825 | 35.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 8357 | 380.00 | 2024-01-19 | 81 | 1 | 6 | Budget |
| 11740 | 211.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 8635 | 9604.00 | 2024-01-19 | 18 | 7 | 6 | Actual |
| 28434 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2026-04-18 | 76 | 6 | 6 | Actual |
| 22094 | 12609.00 | 2025-02-15 | 20 | 7 | 6 | Actual |
| 27287 | 12.00 | 2025-07-18 | 96 | 6 | 6 | Actual |
| 9767 | 83150.00 | 2024-02-16 | 39 | 7 | 6 | Actual |
| 6282 | 125.00 | 2023-11-18 | 66 | 5 | 6 | Actual |
| 12952 | 246.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 14823 | 104.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-10-19 | 80 | 4 | 6 | Actual |
| 32970 | 429.00 | 2025-12-18 | 97 | 6 | 6 | Actual |
| 38598 | 685.00 | 2026-05-19 | 80 | 3 | 6 | Actual |
| 18008 | 24.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 2878 | 200.00 | 2023-08-19 | 76 | 4 | 6 | Budget |
| 6315 | 62.00 | 2023-11-18 | 89 | 5 | 6 | Actual |
| 11816 | 137.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 8563 | 47.00 | 2024-01-19 | 94 | 5 | 6 | Actual |
| 26107 | 11.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-09-18 | 60 | 2 | 6 | Actual |
| 22945 | 2.00 | 2025-03-18 | 96 | 2 | 6 | Actual |
| 12851 | 86.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 15800 | 139.00 | 2024-08-18 | 74 | 1 | 6 | Actual |
| 38674 | 120.00 | 2026-05-19 | 68 | 6 | 6 | Actual |
| 31835 | 284.00 | 2025-11-17 | 81 | 6 | 6 | Actual |
| 5283 | 91764.00 | 2023-10-19 | 39 | 7 | 6 | Actual |
| 1724 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Budget |
| 29534 | 10.00 | 2025-09-17 | 96 | 4 | 6 | Actual |
| 29530 | 193.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 18010 | 69.00 | 2024-10-18 | 84 | 6 | 6 | Actual |
| 25041 | 12.00 | 2025-05-18 | 69 | 5 | 6 | Actual |
| 15968 | 11735.00 | 2024-08-18 | 20 | 7 | 6 | Actual |
| 7501 | 6.00 | 2023-12-19 | 96 | 6 | 6 | Actual |
| 35205 | 41.00 | 2026-02-16 | 85 | 5 | 6 | Actual |
| 9525 | 14.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 33948 | 520.00 | 2026-01-18 | 87 | 1 | 6 | Actual |
| 38697 | 279740.00 | 2026-05-19 | 101 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2025-11-17 | 60 | 4 | 6 | Actual |
| 716 | 4177.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 30557 | 315.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 27202 | 15.00 | 2025-07-18 | 96 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-10-19 | 62 | 2 | 6 | Budget |
| 16846 | 466.00 | 2024-09-17 | 92 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 6142 | 70.00 | 2023-11-18 | 67 | 2 | 6 | Budget |
| 32980 | 17287.00 | 2025-12-18 | 18 | 7 | 6 | Actual |
| 25016 | 16.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 8339 | 100.00 | 2024-01-19 | 68 | 1 | 6 | Budget |
| 5067 | 140.00 | 2023-10-19 | 67 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 29533 | 396.00 | 2025-09-17 | 92 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-09-18 | 81 | 5 | 6 | Budget |
| 6182 | 2434.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 15909 | 245.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 5012 | 567.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 8359 | 44.00 | 2024-01-19 | 82 | 1 | 6 | Actual |
| 11917 | 59.00 | 2024-04-17 | 89 | 5 | 6 | Actual |
| 18993 | 4512.00 | 2024-11-17 | 57 | 6 | 6 | Actual |
| 15824 | 4.00 | 2024-08-18 | 69 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2026-02-16 | 28 | 7 | 6 | Actual |
| 5264 | 80280.00 | 2023-10-19 | 13 | 7 | 6 | Actual |
| 5111 | 200.00 | 2023-10-19 | 66 | 4 | 6 | Budget |
| 6399 | 121422.00 | 2023-11-18 | 29 | 7 | 6 | Actual |
| 3919 | 50.00 | 2023-09-18 | 84 | 2 | 6 | Budget |
| 29482 | 835735.00 | 2025-09-17 | 11 | 3 | 6 | Actual |
| 28376 | 199.00 | 2025-08-18 | 89 | 4 | 6 | Actual |
| 13953 | 870.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 34068 | 4360.00 | 2026-01-18 | 63 | 6 | 6 | Actual |
| 18035 | 19018.00 | 2024-10-18 | 28 | 7 | 6 | Actual |
| 617 | 1500.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 13887 | 174.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 583 | 35.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 16937 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 37426 | 174.00 | 2026-04-18 | 87 | 2 | 6 | Actual |
| 16941 | 193.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 26007 | 293.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 5147 | 164.00 | 2023-10-19 | 92 | 4 | 6 | Actual |
| 1815 | 200.00 | 2023-07-19 | 81 | 5 | 6 | Budget |
| 28299 | 15.00 | 2025-08-18 | 96 | 1 | 6 | Actual |
| 721 | 1368.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 9639 | 950.00 | 2024-02-16 | 61 | 5 | 6 | Budget |
| 23987 | 22.00 | 2025-04-17 | 71 | 4 | 6 | Actual |
| 766 | 3350.00 | 2023-06-18 | 94 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2024-11-17 | 10 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 38676 | 52.00 | 2026-05-19 | 71 | 6 | 6 | Actual |
| 774 | 6077.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 19934 | 109.00 | 2024-12-18 | 90 | 2 | 6 | Actual |
| 21009 | 92.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 20000 | 15.00 | 2024-12-18 | 71 | 5 | 6 | Actual |
| 2738 | 100.00 | 2023-08-19 | 78 | 1 | 6 | Budget |
| 35127 | 99.00 | 2026-02-16 | 89 | 2 | 6 | Actual |
| 24941 | 361.00 | 2025-05-18 | 80 | 1 | 6 | Actual |
| 2826 | 70.00 | 2023-08-19 | 71 | 3 | 6 | Budget |
| 31717 | 153.00 | 2025-11-17 | 74 | 2 | 6 | Actual |
| 9643 | 82.00 | 2024-02-16 | 65 | 5 | 6 | Actual |
| 1785 | 7.00 | 2023-07-19 | 96 | 4 | 6 | Actual |
| 563 | 124.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 7330 | 648.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 7495 | 351.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 1627 | 30.00 | 2023-07-19 | 82 | 1 | 6 | Budget |
| 18970 | 27.00 | 2024-11-17 | 68 | 5 | 6 | Actual |
| 4109 | 1800.00 | 2023-09-18 | 76 | 6 | 6 | Budget |
| 34050 | 182.00 | 2026-01-18 | 81 | 5 | 6 | Actual |
| 18929 | 105.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-11-18 | 74 | 3 | 6 | Budget |
| 20927 | 361.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 28445 | 14675.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 9706 | 23.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 1766 | 458.00 | 2023-07-19 | 80 | 4 | 6 | Actual |
| 36329 | 72.00 | 2026-03-19 | 85 | 4 | 6 | Actual |
| 15983 | 31512.00 | 2024-08-18 | 40 | 7 | 6 | Actual |
| 6191 | 169.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 3953 | 280.00 | 2023-09-18 | 76 | 3 | 6 | Budget |
| 22927 | 5.00 | 2025-03-18 | 69 | 2 | 6 | Actual |
| 31797 | 136.00 | 2025-11-17 | 74 | 5 | 6 | Actual |
| 5199 | 4600.00 | 2023-10-19 | 53 | 6 | 6 | Budget |
| 14851 | 169.00 | 2024-07-18 | 80 | 2 | 6 | Actual |
| 8607 | 280.00 | 2024-01-19 | 81 | 6 | 6 | Budget |
| 18936 | 448.00 | 2024-11-17 | 92 | 3 | 6 | Actual |
| 23015 | 180.00 | 2025-03-18 | 81 | 5 | 6 | Actual |
| 12899 | 40.00 | 2024-05-18 | 85 | 2 | 6 | Budget |
| 6336 | 5910.00 | 2023-11-18 | 63 | 6 | 6 | Actual |
| 501 | 361.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 10856 | 5819.00 | 2024-03-18 | 94 | 6 | 6 | Actual |
| 24935 | 34.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 32840 | 78.00 | 2025-12-18 | 73 | 2 | 6 | Actual |
| 11887 | 41.00 | 2024-04-17 | 67 | 5 | 6 | Actual |
| 25058 | 137.00 | 2025-05-18 | 92 | 5 | 6 | Actual |
| 9470 | 200.00 | 2024-02-16 | 78 | 1 | 6 | Budget |
| 2814 | 2176.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-10-19 | 87 | 2 | 6 | Actual |
| 13854 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 30650 | 209.00 | 2025-10-18 | 81 | 4 | 6 | Actual |
| 38539 | 185.00 | 2026-05-19 | 74 | 1 | 6 | Actual |
| 13088 | 389.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 28355 | 18241.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 16955 | 1731.00 | 2024-09-17 | 52 | 6 | 6 | Actual |
| 9475 | 380.00 | 2024-02-16 | 81 | 1 | 6 | Budget |
| 2753 | 480.00 | 2023-08-19 | 87 | 1 | 6 | Budget |
| 8451 | 550.00 | 2024-01-19 | 80 | 3 | 6 | Budget |
| 11768 | 62.00 | 2024-04-17 | 84 | 2 | 6 | Actual |
| 22020 | -184.00 | 2025-02-15 | 91 | 4 | 6 | Actual |
| 27307 | 147872.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 2887 | 276.00 | 2023-08-19 | 81 | 4 | 6 | Actual |
| 26009 | 18.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 7335 | 100.00 | 2023-12-19 | 83 | 3 | 6 | Budget |
| 556 | 30.00 | 2023-06-18 | 85 | 2 | 6 | Budget |
| 621 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 38590 | 130.00 | 2026-05-19 | 68 | 3 | 6 | Actual |
| 10826 | 380.00 | 2024-03-18 | 72 | 6 | 6 | Budget |
| 6131 | 11232.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 10886 | 23573.00 | 2024-03-18 | 40 | 7 | 6 | Actual |
| 8391 | 26.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 3949 | 220.00 | 2023-09-18 | 73 | 3 | 6 | Budget |
| 7449 | 2400.00 | 2023-12-19 | 57 | 6 | 6 | Budget |
| 21046 | 242.00 | 2025-01-18 | 92 | 5 | 6 | Actual |
| 13943 | 2725.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 22006 | 157.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 13022 | 127.00 | 2024-05-18 | 73 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 17884 | 79.00 | 2024-10-18 | 66 | 2 | 6 | Actual |
| 12927 | 300.00 | 2024-05-18 | 73 | 3 | 6 | Budget |
| 7235 | 380.00 | 2023-12-19 | 81 | 1 | 6 | Budget |
| 9494 | 10100.00 | 2024-02-16 | 60 | 2 | 6 | Budget |
| 20070 | 104149.00 | 2024-12-18 | 31 | 7 | 6 | Actual |
| 32852 | 72.00 | 2025-12-18 | 89 | 2 | 6 | Actual |
| 5223 | 60.00 | 2023-10-19 | 71 | 6 | 6 | Budget |
| 35110 | 137.00 | 2026-02-16 | 66 | 2 | 6 | Actual |
| 8347 | 200.00 | 2024-01-19 | 74 | 1 | 6 | Budget |
| 22093 | 39785.00 | 2025-02-15 | 19 | 7 | 6 | Actual |
| 8397 | 100.00 | 2024-01-19 | 76 | 2 | 6 | Budget |
| 4999 | 410.00 | 2023-10-19 | 87 | 1 | 6 | Actual |
| 35152 | 114.00 | 2026-02-16 | 84 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 21013 | 79.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 9597 | 280.00 | 2024-02-16 | 66 | 4 | 6 | Budget |
| 8465 | 179.00 | 2024-01-19 | 89 | 3 | 6 | Actual |
| 5141 | 52.00 | 2023-10-19 | 85 | 4 | 6 | Actual |
| 4154 | 92513.00 | 2023-09-18 | 31 | 7 | 6 | Actual |
| 6143 | 47.00 | 2023-11-18 | 68 | 2 | 6 | Actual |
| 1672 | 100.00 | 2023-07-19 | 81 | 2 | 6 | Budget |
| 21095 | 20206.00 | 2025-01-18 | 28 | 7 | 6 | Actual |
| 36235 | 144.00 | 2026-03-19 | 68 | 1 | 6 | Actual |
| 8363 | 100.00 | 2024-01-19 | 84 | 1 | 6 | Budget |
| 26085 | 135.00 | 2025-06-17 | 76 | 4 | 6 | Actual |
| 13016 | 40.00 | 2024-05-18 | 68 | 5 | 6 | Budget |
| 14956 | 20.00 | 2024-07-18 | 69 | 6 | 6 | Actual |
| 35246 | 47500.00 | 2026-02-16 | 99 | 6 | 6 | Actual |
| 20983 | 132.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 1838 | 1200.00 | 2023-07-19 | 54 | 6 | 6 | Budget |
| 24008 | 159.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 24968 | 91.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2026-02-16 | 56 | 6 | 6 | Actual |
| 16994 | 7869.00 | 2024-09-17 | 8 | 7 | 6 | Actual |
| 10615 | 200.00 | 2024-03-18 | 65 | 2 | 6 | Budget |
| 7488 | 86.00 | 2023-12-19 | 83 | 6 | 6 | Actual |
| 13106 | 131.00 | 2024-05-18 | 89 | 6 | 6 | Actual |
| 10611 | 950.00 | 2024-03-18 | 61 | 2 | 6 | Budget |
| 22950 | 3061.00 | 2025-03-18 | 62 | 3 | 6 | Actual |
| 2828 | 313.00 | 2023-08-19 | 73 | 3 | 6 | Actual |
| 782 | 109144.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 13962 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 31850 | 349546.00 | 2025-11-17 | 6 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-11-18 | 61 | 1 | 6 | Actual |
| 11891 | 40.00 | 2024-04-17 | 71 | 5 | 6 | Budget |
| 31747 | 510.00 | 2025-11-17 | 77 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2026-02-16 | 13 | 7 | 6 | Actual |
| 7309 | 267.00 | 2023-12-19 | 65 | 3 | 6 | Actual |
| 12855 | 211.00 | 2024-05-18 | 90 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2026-03-19 | 19 | 7 | 6 | Actual |
| 22104 | 17846.00 | 2025-02-15 | 34 | 7 | 6 | Actual |
| 8379 | 807.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 15967 | 39785.00 | 2024-08-18 | 19 | 7 | 6 | Actual |
| 6100 | 189.00 | 2023-11-18 | 73 | 1 | 6 | Actual |
| 32966 | 448.00 | 2025-12-18 | 90 | 6 | 6 | Actual |
| 26093 | 45.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 6219 | 480.00 | 2023-11-18 | 87 | 3 | 6 | Budget |
| 17993 | 6290.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 11804 | 280.00 | 2024-04-17 | 76 | 3 | 6 | Budget |
| 36359 | -188.00 | 2026-03-19 | 91 | 5 | 6 | Actual |
| 36295 | 328.00 | 2026-03-19 | 76 | 3 | 6 | Actual |
| 10674 | 80.00 | 2024-03-18 | 71 | 3 | 6 | Budget |
| 12994 | 80.00 | 2024-05-18 | 85 | 4 | 6 | Budget |
| 9466 | 304.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 37536 | 118.00 | 2026-04-18 | 83 | 6 | 6 | Actual |
| 33954 | 70958.00 | 2026-01-18 | 12 | 2 | 6 | Actual |
| 28455 | 6123.00 | 2025-08-18 | 23 | 7 | 6 | Actual |
| 6133 | 898.00 | 2023-11-18 | 61 | 2 | 6 | Actual |
| 540 | 90.00 | 2023-06-18 | 76 | 2 | 6 | Budget |
| 32994 | 83332.00 | 2025-12-18 | 37 | 7 | 6 | Actual |
| 15893 | 197.00 | 2024-08-18 | 90 | 4 | 6 | Actual |
| 17886 | 30.00 | 2024-10-18 | 68 | 2 | 6 | Actual |
| 11985 | 496800.00 | 2024-04-17 | 101 | 6 | 6 | Budget |
| 31720 | 48.00 | 2025-11-17 | 78 | 2 | 6 | Actual |
| 35168 | 32.00 | 2026-02-16 | 71 | 4 | 6 | Actual |
| 5282 | 22659.00 | 2023-10-19 | 38 | 7 | 6 | Actual |
| 38592 | 56.00 | 2026-05-19 | 71 | 3 | 6 | Actual |
| 28409 | 14164.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 14972 | 249.00 | 2024-07-18 | 90 | 6 | 6 | Actual |
| 4021 | 210.00 | 2023-09-18 | 90 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-12-19 | 85 | 2 | 6 | Budget |
| 6356 | 380.00 | 2023-11-18 | 77 | 6 | 6 | Budget |
| 32882 | -342.00 | 2025-12-18 | 91 | 3 | 6 | Actual |
| 13055 | 53802.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 19035 | 102297.00 | 2024-11-17 | 21 | 7 | 6 | Actual |
| 24989 | 22.00 | 2025-05-18 | 69 | 3 | 6 | Actual |
| 7466 | 82.00 | 2023-12-19 | 68 | 6 | 6 | Actual |
| 8482 | 148.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 35111 | 69.00 | 2026-02-16 | 67 | 2 | 6 | Actual |
| 34015 | 97.00 | 2026-01-18 | 68 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 24082 | 111416.00 | 2025-04-17 | 31 | 7 | 6 | Actual |
| 7284 | 18.00 | 2023-12-19 | 82 | 2 | 6 | Actual |
| 15802 | 359.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 27145 | -268.00 | 2025-07-18 | 91 | 1 | 6 | Actual |
| 667 | 750.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 30702 | 214.00 | 2025-10-18 | 72 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2024-07-18 | 35 | 7 | 6 | Actual |
| 16969 | 29.00 | 2024-09-17 | 71 | 6 | 6 | Actual |
| 28389 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 21932 | 22.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 8484 | 100.00 | 2024-01-19 | 68 | 4 | 6 | Budget |
| 27246 | 50.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 29604 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 9751 | 9604.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 13047 | -126.00 | 2024-05-18 | 91 | 5 | 6 | Actual |
| 14882 | 109.00 | 2024-07-18 | 83 | 3 | 6 | Actual |
| 14871 | 134.00 | 2024-07-18 | 68 | 3 | 6 | Actual |
| 20990 | 454.00 | 2025-01-18 | 87 | 3 | 6 | Actual |
| 35264 | 163303.00 | 2026-02-16 | 31 | 7 | 6 | Actual |
| 15924 | 3147.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-12-19 | 83 | 5 | 6 | Budget |
| 22960 | 490.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 37384 | 135.00 | 2026-04-18 | 67 | 1 | 6 | Actual |
| 7529 | 102252.00 | 2023-12-19 | 39 | 7 | 6 | Actual |
| 17876 | -287.00 | 2024-10-18 | 91 | 1 | 6 | Actual |
| 6353 | 103.00 | 2023-11-18 | 74 | 6 | 6 | Actual |
| 38593 | 248.00 | 2026-05-19 | 73 | 3 | 6 | Actual |
| 35213 | 4361.00 | 2026-02-16 | 53 | 6 | 6 | Actual |
| 11968 | 93.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 4024 | 62.00 | 2023-09-18 | 94 | 4 | 6 | Actual |
| 624 | 280.00 | 2023-06-18 | 66 | 4 | 6 | Budget |
| 11718 | 123.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 5243 | 112.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 22023 | 10850.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 31740 | 136.00 | 2025-11-17 | 67 | 3 | 6 | Actual |
| 10655 | 3.00 | 2024-03-18 | 96 | 2 | 6 | Actual |
| 36334 | 396.00 | 2026-03-19 | 92 | 4 | 6 | Actual |
| 23986 | 14.00 | 2025-04-17 | 69 | 4 | 6 | Actual |
| 13840 | 64.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 35198 | 197.00 | 2026-02-16 | 77 | 5 | 6 | Actual |
| 23021 | 140.00 | 2025-03-18 | 89 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2024-12-18 | 22 | 7 | 6 | Actual |
| 36353 | 70.00 | 2026-03-19 | 83 | 5 | 6 | Actual |
| 1881 | 100.00 | 2023-07-19 | 83 | 6 | 6 | Budget |
| 28284 | 189.00 | 2025-08-18 | 74 | 1 | 6 | Actual |
| 10597 | 90.00 | 2024-03-18 | 84 | 1 | 6 | Budget |
| 32832 | 690.00 | 2025-12-18 | 61 | 2 | 6 | Actual |
| 2875 | 198.00 | 2023-08-19 | 73 | 4 | 6 | Actual |
| 25021 | 75.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 29464 | 72.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 11905 | 127.00 | 2024-04-17 | 81 | 5 | 6 | Actual |
| 16881 | 408.00 | 2024-09-17 | 66 | 3 | 6 | Actual |
| 28326 | 4.00 | 2025-08-18 | 96 | 2 | 6 | Actual |
| 36324 | 422.00 | 2026-03-19 | 80 | 4 | 6 | Actual |
| 22027 | 81.00 | 2025-02-15 | 66 | 5 | 6 | Actual |
| 11762 | 100.00 | 2024-04-17 | 81 | 2 | 6 | Budget |
| 30671 | 106.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 16893 | 30.00 | 2024-09-17 | 82 | 3 | 6 | Actual |
| 17954 | 227.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 1882 | 100.00 | 2023-07-19 | 84 | 6 | 6 | Budget |
| 30748 | 3996551.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 539 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 24958 | 39.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 2935 | 17.00 | 2023-08-19 | 82 | 5 | 6 | Actual |
| 20969 | 985000.00 | 2025-01-18 | 11 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2024-08-18 | 99 | 6 | 6 | Actual |
| 20923 | 44.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 6262 | 80.00 | 2023-11-18 | 84 | 4 | 6 | Budget |
| 17924 | 36.00 | 2024-10-18 | 82 | 3 | 6 | Actual |
| 23082 | 95546.00 | 2025-03-18 | 35 | 7 | 6 | Actual |
| 8479 | 280.00 | 2024-01-19 | 66 | 4 | 6 | Budget |
| 21007 | 168.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2026-03-19 | 61 | 4 | 6 | Actual |
| 19947 | 24.00 | 2024-12-18 | 69 | 3 | 6 | Actual |
| 33973 | 36.00 | 2026-01-18 | 84 | 2 | 6 | Actual |
| 37419 | 50.00 | 2026-04-18 | 78 | 2 | 6 | Actual |
| 5163 | 60.00 | 2023-10-19 | 68 | 5 | 6 | Actual |
| 23971 | 105.00 | 2025-04-17 | 84 | 3 | 6 | Actual |
| 18906 | 118.00 | 2024-11-17 | 90 | 2 | 6 | Actual |
| 7478 | 380.00 | 2023-12-19 | 77 | 6 | 6 | Budget |
| 14848 | 90.00 | 2024-07-18 | 76 | 2 | 6 | Actual |
| 5035 | 280.00 | 2023-10-19 | 80 | 2 | 6 | Budget |
| 507 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 32981 | 55087.00 | 2025-12-18 | 19 | 7 | 6 | Actual |
| 11833 | 1300.00 | 2024-04-17 | 62 | 4 | 6 | Budget |
| 1916 | 16969.00 | 2023-07-19 | 33 | 7 | 6 | Actual |
| 11870 | 111.00 | 2024-04-17 | 89 | 4 | 6 | Actual |
| 29566 | 21642.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 38636 | 15018.00 | 2026-05-19 | 60 | 5 | 6 | Actual |
| 18956 | 47.00 | 2024-11-17 | 84 | 4 | 6 | Actual |
| 18921 | 169.00 | 2024-11-17 | 73 | 3 | 6 | Actual |
| 8584 | 335.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 4983 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 21058 | 16.00 | 2025-01-18 | 69 | 6 | 6 | Actual |
| 3011 | 9000.00 | 2023-08-19 | 99 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2024-04-17 | 24 | 7 | 6 | Actual |
| 4975 | 60.00 | 2023-10-19 | 71 | 1 | 6 | Budget |
| 32864 | 160.00 | 2025-12-18 | 67 | 3 | 6 | Actual |
| 9759 | 132096.00 | 2024-02-16 | 29 | 7 | 6 | Actual |
| 31834 | 458.00 | 2025-11-17 | 80 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2024-01-19 | 14 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 35090 | 225.00 | 2026-02-16 | 76 | 1 | 6 | Actual |
| 1653 | 60.00 | 2023-07-19 | 67 | 2 | 6 | Budget |
| 20068 | 20603.00 | 2024-12-18 | 28 | 7 | 6 | Actual |
| 20975 | 146.00 | 2025-01-18 | 67 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 8435 | 100.00 | 2024-01-19 | 67 | 3 | 6 | Budget |
| 22965 | 103.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-09-18 | 87 | 4 | 6 | Actual |
| 5003 | 319.00 | 2023-10-19 | 92 | 1 | 6 | Actual |
| 26086 | 242.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 6411 | 16000.00 | 2023-11-18 | 100 | 7 | 6 | Actual |
| 29620 | 168322.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 16853 | 94.00 | 2024-09-17 | 66 | 2 | 6 | Actual |
| 35126 | 174.00 | 2026-02-16 | 87 | 2 | 6 | Actual |
| 29589 | 213.00 | 2025-09-17 | 89 | 6 | 6 | Actual |
| 32808 | 305.00 | 2025-12-18 | 66 | 1 | 6 | Actual |
| 31806 | 48.00 | 2025-11-17 | 85 | 5 | 6 | Actual |
| 8651 | 92139.00 | 2024-01-19 | 39 | 7 | 6 | Actual |
| 3030 | 86845.00 | 2023-08-19 | 31 | 7 | 6 | Actual |
| 10756 | 582.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-11-18 | 80 | 4 | 6 | Actual |
| 8534 | 29.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 23985 | 50.00 | 2025-04-17 | 68 | 4 | 6 | Actual |
| 38562 | 55.00 | 2026-05-19 | 68 | 2 | 6 | Actual |
| 25051 | 34.00 | 2025-05-18 | 83 | 5 | 6 | Actual |
| 3965 | 100.00 | 2023-09-18 | 83 | 3 | 6 | Budget |
| 25018 | 108.00 | 2025-05-18 | 74 | 4 | 6 | Actual |
| 29616 | 31605.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 11748 | 40.00 | 2024-04-17 | 71 | 2 | 6 | Budget |
| 12929 | 100.00 | 2024-05-18 | 74 | 3 | 6 | Budget |
| 22009 | 318.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 27162 | 60.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 8641 | 17074.00 | 2024-01-19 | 24 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-12-18 | 46 | 7 | 6 | Actual |
| 552 | 40.00 | 2023-06-18 | 83 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-12-19 | 78 | 3 | 6 | Actual |
| 1715 | 474.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 688 | 71.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 32805 | 2601.00 | 2025-12-18 | 61 | 1 | 6 | Actual |
| 12881 | 118.00 | 2024-05-18 | 74 | 2 | 6 | Actual |
| 36333 | -238.00 | 2026-03-19 | 91 | 4 | 6 | Actual |
| 13908 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 23921 | -285.00 | 2025-04-17 | 91 | 1 | 6 | Actual |
| 22097 | 4378.00 | 2025-02-15 | 23 | 7 | 6 | Actual |
| 10766 | 12.00 | 2024-03-18 | 69 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 23969 | 33.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 8466 | 276.00 | 2024-01-19 | 90 | 3 | 6 | Actual |
| 11963 | 480.00 | 2024-04-17 | 80 | 6 | 6 | Budget |
| 9649 | 29.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 20014 | 141.00 | 2024-12-18 | 90 | 5 | 6 | Actual |
| 34029 | 347.00 | 2026-01-18 | 87 | 4 | 6 | Actual |
| 27152 | 92.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 7268 | 40.00 | 2023-12-19 | 71 | 2 | 6 | Budget |
| 26083 | 122.00 | 2025-06-17 | 73 | 4 | 6 | Actual |
| 14983 | 63326.00 | 2024-07-18 | 13 | 7 | 6 | Actual |
| 16885 | 66.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 30699 | 102.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 4150 | 3367.00 | 2023-09-18 | 23 | 7 | 6 | Actual |
| 25053 | 27.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 12000 | 16000.00 | 2024-04-17 | 28 | 7 | 6 | Actual |
| 32940 | 43823.00 | 2025-12-18 | 56 | 6 | 6 | Actual |
| 11988 | 14380.00 | 2024-04-17 | 7 | 7 | 6 | Actual |
| 9534 | 70.00 | 2024-02-16 | 89 | 2 | 6 | Actual |
| 2945 | 76.00 | 2023-08-19 | 89 | 5 | 6 | Actual |
| 10686 | 632.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 15813 | -252.00 | 2024-08-18 | 91 | 1 | 6 | Actual |
| 4043 | 110.00 | 2023-09-18 | 73 | 5 | 6 | Budget |
| 9519 | 68.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 641 | 104.00 | 2023-06-18 | 78 | 4 | 6 | Actual |
| 14876 | 249.00 | 2024-07-18 | 76 | 3 | 6 | Actual |
| 20926 | 200.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
| 1851 | 273.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 21004 | 35.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 17958 | 230.00 | 2024-10-18 | 92 | 4 | 6 | Actual |
| 30632 | -320.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 20040 | 221.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 5219 | 90.00 | 2023-10-19 | 68 | 6 | 6 | Budget |
| 36425 | 26058.00 | 2026-03-19 | 100 | 7 | 6 | Actual |
| 17887 | 9.00 | 2024-10-18 | 69 | 2 | 6 | Actual |
| 9646 | 70.00 | 2024-02-16 | 67 | 5 | 6 | Budget |
| 37501 | 202.00 | 2026-04-18 | 81 | 5 | 6 | Actual |
| 10567 | 380.00 | 2024-03-18 | 65 | 1 | 6 | Budget |
| 10764 | 40.00 | 2024-03-18 | 68 | 5 | 6 | Budget |
| 13008 | 985.00 | 2024-05-18 | 62 | 5 | 6 | Actual |
| 12989 | 32.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 10681 | 550.00 | 2024-03-18 | 77 | 3 | 6 | Budget |
| 707 | 36.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 14868 | 393.00 | 2024-07-18 | 65 | 3 | 6 | Actual |
| 5136 | 100.00 | 2023-10-19 | 83 | 4 | 6 | Budget |
| 550 | 13.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 9554 | 100.00 | 2024-02-16 | 68 | 3 | 6 | Budget |
| 31776 | 228.00 | 2025-11-17 | 81 | 4 | 6 | Actual |
| 31856 | 17287.00 | 2025-11-17 | 18 | 7 | 6 | Actual |
| 7443 | 11817.00 | 2023-12-19 | 52 | 6 | 6 | Actual |
| 10640 | 10.00 | 2024-03-18 | 82 | 2 | 6 | Budget |
| 34096 | 244745.00 | 2026-01-18 | 4 | 7 | 6 | Actual |
| 37454 | 554.00 | 2026-04-18 | 87 | 3 | 6 | Actual |
| 12939 | 384.00 | 2024-05-18 | 81 | 3 | 6 | Actual |
| 693 | 16.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 22931 | 41.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 37546 | 47500.00 | 2026-04-18 | 99 | 6 | 6 | Actual |
| 6279 | 550.00 | 2023-11-18 | 62 | 5 | 6 | Budget |
| 36243 | 661.00 | 2026-03-19 | 80 | 1 | 6 | Actual |
| 12970 | 80.00 | 2024-05-18 | 68 | 4 | 6 | Budget |
| 9678 | 84.00 | 2024-02-16 | 90 | 5 | 6 | Actual |
| 38616 | 66.00 | 2026-05-19 | 68 | 4 | 6 | Actual |
| 25106 | 120484.00 | 2025-05-18 | 21 | 7 | 6 | Actual |
| 1708 | 70.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 13119 | 8965.00 | 2024-05-18 | 8 | 7 | 6 | Actual |
| 4064 | 46.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 36250 | 343.00 | 2026-03-19 | 89 | 1 | 6 | Actual |
| 14852 | 104.00 | 2024-07-18 | 81 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-09-17 | 77 | 6 | 6 | Actual |
| 35148 | 600.00 | 2026-02-16 | 80 | 3 | 6 | Actual |
| 10679 | 322.00 | 2024-03-18 | 76 | 3 | 6 | Actual |
| 486 | 31.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 21987 | 35.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 30685 | 257.00 | 2025-10-18 | 92 | 5 | 6 | Actual |
| 20977 | 32.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 17956 | 172.00 | 2024-10-18 | 90 | 4 | 6 | Actual |
| 29457 | 713.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 28304 | 102.00 | 2025-08-18 | 65 | 2 | 6 | Actual |
| 30614 | 121.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 38632 | 259.00 | 2026-05-19 | 90 | 4 | 6 | Actual |
| 30711 | 90.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 1845 | 1500.00 | 2023-07-19 | 61 | 6 | 6 | Budget |
| 11946 | 100.00 | 2024-04-17 | 68 | 6 | 6 | Budget |
| 7388 | 410.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 26041 | 79.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 11974 | 410.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
| 29544 | 102.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 35240 | 220.00 | 2026-02-16 | 89 | 6 | 6 | Actual |
| 35131 | 5.00 | 2026-02-16 | 96 | 2 | 6 | Actual |
| 22982 | 16.00 | 2025-03-18 | 71 | 4 | 6 | Actual |
| 10688 | 391.00 | 2024-03-18 | 81 | 3 | 6 | Actual |
| 23030 | 10386.00 | 2025-03-18 | 57 | 6 | 6 | Actual |
| 5253 | 305.00 | 2023-10-19 | 92 | 6 | 6 | Actual |
| 10633 | 200.00 | 2024-03-18 | 77 | 2 | 6 | Budget |
| 11948 | 53.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
| 13037 | 77.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 8328 | 24800.00 | 2024-01-19 | 60 | 1 | 6 | Budget |
| 29467 | 144.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 700 | 44.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 23902 | 361.00 | 2025-04-17 | 66 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-11-18 | 87 | 6 | 6 | Budget |
| 37391 | 461.00 | 2026-04-18 | 77 | 1 | 6 | Actual |
| 23017 | 67.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 32895 | 166.00 | 2025-12-18 | 74 | 4 | 6 | Actual |
| 18960 | 169.00 | 2024-11-17 | 90 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2024-05-18 | 61 | 4 | 6 | Budget |
| 34122 | -59413.00 | 2026-01-18 | 46 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2023-07-19 | 60 | 6 | 6 | Budget |
| 18965 | 1065.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 2899 | 210.00 | 2023-08-19 | 90 | 4 | 6 | Actual |
| 13125 | 9604.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 7473 | 220.00 | 2023-12-19 | 73 | 6 | 6 | Budget |
| 35154 | 520.00 | 2026-02-16 | 87 | 3 | 6 | Actual |
| 12902 | 54.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 22069 | 102.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-12-19 | 76 | 1 | 6 | Budget |
| 33930 | 1793.00 | 2026-01-18 | 62 | 1 | 6 | Actual |
| 34022 | 104.00 | 2026-01-18 | 78 | 4 | 6 | Actual |
| 27255 | 10233.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2025-02-15 | 60 | 2 | 6 | Actual |
| 23026 | 4154.00 | 2025-03-18 | 52 | 6 | 6 | Actual |
| 28310 | 66.00 | 2025-08-18 | 73 | 2 | 6 | Actual |
| 16992 | 393489.00 | 2024-09-17 | 6 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2023-09-18 | 60 | 6 | 6 | Budget |
| 3973 | 185.00 | 2023-09-18 | 89 | 3 | 6 | Actual |
| 5250 | 149.00 | 2023-10-19 | 89 | 6 | 6 | Actual |
| 22928 | 8.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 21105 | 29488.00 | 2025-01-18 | 40 | 7 | 6 | Actual |
| 6268 | 153.00 | 2023-11-18 | 89 | 4 | 6 | Actual |
| 26100 | 10388.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2026-05-19 | 62 | 1 | 6 | Actual |
| 2852 | 300.00 | 2023-08-19 | 90 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2023-12-19 | 61 | 1 | 6 | Budget |
| 26048 | 21839.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 11780 | 1432012.00 | 2024-04-17 | 10 | 3 | 6 | Actual |
| 2787 | 41.00 | 2023-08-19 | 78 | 2 | 6 | Actual |
| 8594 | 220.00 | 2024-01-19 | 73 | 6 | 6 | Budget |
| 506 | 118.00 | 2023-06-18 | 84 | 1 | 6 | Actual |
| 7497 | 169.00 | 2023-12-19 | 90 | 6 | 6 | Actual |
| 11871 | 171.00 | 2024-04-17 | 90 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2025-07-18 | 61 | 3 | 6 | Actual |
| 9660 | 200.00 | 2024-02-16 | 77 | 5 | 6 | Budget |
| 5128 | 100.00 | 2023-10-19 | 78 | 4 | 6 | Budget |
| 20999 | 222.00 | 2025-01-18 | 65 | 4 | 6 | Actual |
| 16975 | 106.00 | 2024-09-17 | 78 | 6 | 6 | Actual |
| 21933 | 76.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 37468 | 30.00 | 2026-04-18 | 71 | 4 | 6 | Actual |
| 1902 | 63270.00 | 2023-07-19 | 13 | 7 | 6 | Actual |
| 37425 | 31.00 | 2026-04-18 | 85 | 2 | 6 | Actual |
| 9761 | 21571.00 | 2024-02-16 | 32 | 7 | 6 | Actual |
| 676 | 20.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-09-18 | 61 | 5 | 6 | Budget |
| 1876 | 251.00 | 2023-07-19 | 81 | 6 | 6 | Actual |
| 8349 | 280.00 | 2024-01-19 | 76 | 1 | 6 | Budget |
| 29623 | 28031.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 16968 | 19.00 | 2024-09-17 | 69 | 6 | 6 | Actual |
| 7521 | 126762.00 | 2023-12-19 | 29 | 7 | 6 | Actual |
| 7224 | 200.00 | 2023-12-19 | 74 | 1 | 6 | Budget |
| 37433 | 1473889.00 | 2026-04-18 | 11 | 3 | 6 | Actual |
| 32906 | 218.00 | 2025-12-18 | 89 | 4 | 6 | Actual |
| 649 | 84.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 38718 | 183511.00 | 2026-05-19 | 35 | 7 | 6 | Actual |
| 13849 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 11925 | 16300.00 | 2024-04-17 | 53 | 6 | 6 | Budget |
| 29536 | 1048.00 | 2025-09-17 | 61 | 5 | 6 | Actual |
| 10689 | 40.00 | 2024-03-18 | 82 | 3 | 6 | Budget |
| 19946 | 83.00 | 2024-12-18 | 68 | 3 | 6 | Actual |
| 8360 | 100.00 | 2024-01-19 | 83 | 1 | 6 | Budget |
| 790 | 18648.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-10-18 | 91 | 5 | 6 | Actual |
| 17911 | 363.00 | 2024-10-18 | 65 | 3 | 6 | Actual |
| 22925 | 24.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 13948 | 20.00 | 2024-06-17 | 69 | 6 | 6 | Actual |
| 13981 | 119509.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 13039 | 68.00 | 2024-05-18 | 84 | 5 | 6 | Actual |
| 12885 | 170.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 22921 | 544.00 | 2025-03-18 | 61 | 2 | 6 | Actual |
| 15947 | 78.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 11955 | 160.00 | 2024-04-17 | 74 | 6 | 6 | Actual |
| 8377 | 907.00 | 2024-01-19 | 61 | 2 | 6 | Actual |
| 18971 | 7.00 | 2024-11-17 | 69 | 5 | 6 | Actual |
| 13015 | 60.00 | 2024-05-18 | 67 | 5 | 6 | Budget |
| 22968 | 454.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 5031 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 9743 | 201253.00 | 2024-02-16 | 101 | 6 | 6 | Actual |
| 10747 | 241.00 | 2024-03-18 | 90 | 4 | 6 | Actual |
| 8450 | 169.00 | 2024-01-19 | 78 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 38568 | 212.00 | 2026-05-19 | 77 | 2 | 6 | Actual |
| 13896 | 87.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 20920 | 136.00 | 2025-01-18 | 67 | 1 | 6 | Actual |
| 22018 | 150.00 | 2025-02-15 | 89 | 4 | 6 | Actual |
| 24996 | 529.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 21051 | 2273.00 | 2025-01-18 | 61 | 6 | 6 | Actual |
| 2896 | 351.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 13912 | 151.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 2742 | 280.00 | 2023-08-19 | 81 | 1 | 6 | Budget |
| 29519 | 136.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 27247 | 43.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 21062 | 119.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 37481 | 234.00 | 2026-04-18 | 89 | 4 | 6 | Actual |
| 10877 | 132096.00 | 2024-03-18 | 29 | 7 | 6 | Actual |
| 7416 | 100.00 | 2023-12-19 | 74 | 5 | 6 | Budget |
| 4995 | 103.00 | 2023-10-19 | 84 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 19897 | 320.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 16844 | 349.00 | 2024-09-17 | 90 | 1 | 6 | Actual |
| 13103 | 81.00 | 2024-05-18 | 85 | 6 | 6 | Actual |
| 5172 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 24953 | 63879.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 741 | 145.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 1615 | 100.00 | 2023-07-19 | 74 | 1 | 6 | Budget |
| 37560 | 6184.00 | 2026-04-18 | 23 | 7 | 6 | Actual |
| 34003 | 589.00 | 2026-01-18 | 87 | 3 | 6 | Actual |
| 30681 | 243.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 8354 | 550.00 | 2024-01-19 | 80 | 1 | 6 | Budget |
| 21018 | 247.00 | 2025-01-18 | 90 | 4 | 6 | Actual |
| 15868 | -290.00 | 2024-08-18 | 91 | 3 | 6 | Actual |
| 28289 | 379.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 28395 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 10776 | 200.00 | 2024-03-18 | 77 | 5 | 6 | Budget |
| 11892 | 12.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 2841 | 43.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 6214 | 140.00 | 2023-11-18 | 83 | 3 | 6 | Actual |
| 29542 | 15.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 8500 | 200.00 | 2024-01-19 | 81 | 4 | 6 | Budget |
| 12891 | 122.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 19911 | 47133.00 | 2024-12-18 | 12 | 2 | 6 | Actual |
| 7409 | 50.00 | 2023-12-19 | 68 | 5 | 6 | Budget |
| 28308 | 10.00 | 2025-08-18 | 69 | 2 | 6 | Actual |
| 19925 | 46.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 7280 | 280.00 | 2023-12-19 | 80 | 2 | 6 | Budget |
| 10813 | 7600.00 | 2024-03-18 | 63 | 6 | 6 | Budget |
| 19954 | 495.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 6363 | 280.00 | 2023-11-18 | 81 | 6 | 6 | Budget |
| 24970 | 6.00 | 2025-05-18 | 82 | 2 | 6 | Actual |
| 6151 | 100.00 | 2023-11-18 | 74 | 2 | 6 | Budget |
| 16908 | 91.00 | 2024-09-17 | 67 | 4 | 6 | Actual |
| 24059 | 199.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 12001 | 141438.00 | 2024-04-17 | 29 | 7 | 6 | Actual |
| 24030 | 6.00 | 2025-04-17 | 96 | 5 | 6 | Actual |
| 28379 | 408.00 | 2025-08-18 | 92 | 4 | 6 | Actual |
| 27183 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 23019 | 53.00 | 2025-03-18 | 85 | 5 | 6 | Actual |
| 8412 | 40.00 | 2024-01-19 | 85 | 2 | 6 | Budget |
| 16871 | 84.00 | 2024-09-17 | 90 | 2 | 6 | Actual |
| 31824 | 118.00 | 2025-11-17 | 67 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2024-12-18 | 57 | 6 | 6 | Actual |
| 3962 | 372.00 | 2023-09-18 | 81 | 3 | 6 | Actual |
| 12848 | 91.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 9641 | 650.00 | 2024-02-16 | 62 | 5 | 6 | Budget |
| 6135 | 650.00 | 2023-11-18 | 62 | 2 | 6 | Budget |
| 6384 | 388339.00 | 2023-11-18 | 4 | 7 | 6 | Actual |
| 598 | 372.00 | 2023-06-18 | 81 | 3 | 6 | Actual |
| 14900 | 85.00 | 2024-07-18 | 73 | 4 | 6 | Actual |
| 12824 | 200.00 | 2024-05-18 | 67 | 1 | 6 | Budget |
| 24036 | 2696.00 | 2025-04-17 | 61 | 6 | 6 | Actual |
| 16868 | 22.00 | 2024-09-17 | 85 | 2 | 6 | Actual |
| 36380 | 664.00 | 2026-03-19 | 76 | 6 | 6 | Actual |
| 30630 | 261.00 | 2025-10-18 | 89 | 3 | 6 | Actual |
| 12923 | 200.00 | 2024-05-18 | 68 | 3 | 6 | Budget |
| 24017 | 224.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 27217 | 471.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 30715 | 190.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 22954 | 146.00 | 2025-03-18 | 68 | 3 | 6 | Actual |
| 33931 | 370.00 | 2026-01-18 | 65 | 1 | 6 | Actual |
| 22964 | 29.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 32866 | 35.00 | 2025-12-18 | 69 | 3 | 6 | Actual |
| 22976 | 820.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 12922 | 117.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 17012 | 87580.00 | 2024-09-17 | 37 | 7 | 6 | Actual |
| 13832 | 88.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 38596 | 543.00 | 2026-05-19 | 77 | 3 | 6 | Actual |
| 14992 | 20384.00 | 2024-07-18 | 24 | 7 | 6 | Actual |
| 22893 | 24639.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 19955 | 306.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
| 10635 | 62.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 7401 | 650.00 | 2023-12-19 | 62 | 5 | 6 | Budget |
| 1810 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 36371 | 178.00 | 2026-03-19 | 65 | 6 | 6 | Actual |
| 11950 | 380.00 | 2024-04-17 | 72 | 6 | 6 | Budget |
| 13869 | 363.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 13906 | -169.00 | 2024-06-17 | 91 | 4 | 6 | Actual |
| 22903 | 153.00 | 2025-03-18 | 74 | 1 | 6 | Actual |
| 1784 | 64.00 | 2023-07-19 | 94 | 4 | 6 | Actual |
| 19906 | 196.00 | 2024-12-18 | 89 | 1 | 6 | Actual |
| 593 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 2895 | 81.00 | 2023-08-19 | 85 | 4 | 6 | Actual |
| 13828 | 72105.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 20934 | 65.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 28377 | 306.00 | 2025-08-18 | 90 | 4 | 6 | Actual |
| 30629 | 520.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2025-03-18 | 22 | 7 | 6 | Actual |
| 8462 | 112.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 19892 | 19.00 | 2024-12-18 | 69 | 1 | 6 | Actual |
| 11687 | 2886.00 | 2024-04-17 | 61 | 1 | 6 | Actual |
| 21077 | 9.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-12-18 | 87 | 1 | 6 | Actual |
| 14870 | 176.00 | 2024-07-18 | 67 | 3 | 6 | Actual |
| 23994 | 218.00 | 2025-04-17 | 81 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-12-19 | 71 | 5 | 6 | Budget |
| 16897 | 454.00 | 2024-09-17 | 87 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2023-07-19 | 60 | 1 | 6 | Actual |
| 27284 | 320.00 | 2025-07-18 | 90 | 6 | 6 | Actual |
| 15978 | 31149.00 | 2024-08-18 | 34 | 7 | 6 | Actual |
| 38659 | -209.00 | 2026-05-19 | 91 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2024-04-17 | 60 | 2 | 6 | Budget |
| 2853 | -240.00 | 2023-08-19 | 91 | 3 | 6 | Actual |
| 22896 | 235.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 22899 | 79.00 | 2025-03-18 | 68 | 1 | 6 | Actual |
| 34090 | -245.00 | 2026-01-18 | 91 | 6 | 6 | Actual |
| 17955 | 112.00 | 2024-10-18 | 89 | 4 | 6 | Actual |
| 38682 | 132.00 | 2026-05-19 | 78 | 6 | 6 | Actual |
| 12833 | 100.00 | 2024-05-18 | 74 | 1 | 6 | Budget |
| 10732 | 480.00 | 2024-03-18 | 80 | 4 | 6 | Budget |
| 8565 | 7493.00 | 2024-01-19 | 52 | 6 | 6 | Actual |
| 11924 | 3900.00 | 2024-04-17 | 52 | 6 | 6 | Budget |
| 1832 | 3.00 | 2023-07-19 | 96 | 5 | 6 | Actual |
| 9711 | 148.00 | 2024-02-16 | 73 | 6 | 6 | Actual |
| 9455 | 199.00 | 2024-02-16 | 67 | 1 | 6 | Actual |
| 1798 | 45.00 | 2023-07-19 | 68 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-10-18 | 81 | 1 | 6 | Actual |
| 37418 | 186.00 | 2026-04-18 | 77 | 2 | 6 | Actual |
| 11807 | 200.00 | 2024-04-17 | 78 | 3 | 6 | Budget |
| 34075 | 174.00 | 2026-01-18 | 72 | 6 | 6 | Actual |
| 6263 | 101.00 | 2023-11-18 | 84 | 4 | 6 | Actual |
| 20072 | 22060.00 | 2024-12-18 | 33 | 7 | 6 | Actual |
| 26087 | 67.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 5122 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 20972 | 2208.00 | 2025-01-18 | 62 | 3 | 6 | Actual |
| 7233 | 550.00 | 2023-12-19 | 80 | 1 | 6 | Budget |
| 27181 | 447.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-12-18 | 83 | 3 | 6 | Actual |
| 6301 | 246.00 | 2023-11-18 | 80 | 5 | 6 | Actual |
| 7244 | 527.00 | 2023-12-19 | 87 | 1 | 6 | Actual |
| 13860 | 231.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 32983 | 166274.00 | 2025-12-18 | 21 | 7 | 6 | Actual |
| 4132 | 4761.00 | 2023-09-18 | 94 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2026-01-18 | 21 | 7 | 6 | Actual |
| 19890 | 91.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 38704 | 82910.00 | 2026-05-19 | 15 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2026-02-16 | 29 | 7 | 6 | Actual |
| 30733 | 151877.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 31774 | 93.00 | 2025-11-17 | 78 | 4 | 6 | Actual |
| 15834 | 20.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 20004 | 150.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 19025 | 246701.00 | 2024-11-17 | 4 | 7 | 6 | Actual |
| 30574 | 451.00 | 2025-10-18 | 87 | 1 | 6 | Actual |
| 9573 | 40.00 | 2024-02-16 | 82 | 3 | 6 | Budget |
| 10661 | 3000.00 | 2024-03-18 | 61 | 3 | 6 | Budget |
| 7419 | 176.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 7527 | 38848.00 | 2023-12-19 | 37 | 7 | 6 | Actual |
| 18925 | 115.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 9742 | 231400.00 | 2024-02-16 | 101 | 6 | 6 | Budget |
| 31746 | 284.00 | 2025-11-17 | 76 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2024-01-19 | 8 | 7 | 6 | Actual |
| 10610 | 9508.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 8416 | 71.00 | 2024-01-19 | 89 | 2 | 6 | Actual |
| 34104 | 55087.00 | 2026-01-18 | 19 | 7 | 6 | Actual |
| 8413 | 44.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 794 | 22187.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 3041 | 15696.00 | 2023-08-19 | 100 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2024-08-18 | 28 | 7 | 6 | Actual |
| 1597 | 1800.00 | 2023-07-19 | 61 | 1 | 6 | Budget |
| 2942 | 47.00 | 2023-08-19 | 85 | 5 | 6 | Actual |
| 35220 | 1679.00 | 2026-02-16 | 63 | 6 | 6 | Actual |
| 5100 | 302.00 | 2023-10-19 | 92 | 3 | 6 | Actual |
| 35187 | 960.00 | 2026-02-16 | 61 | 5 | 6 | Actual |
| 13827 | 10.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 38665 | 91544.00 | 2026-05-19 | 56 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2024-02-16 | 62 | 6 | 6 | Budget |
| 6092 | 280.00 | 2023-11-18 | 66 | 1 | 6 | Budget |
| 36395 | 632.00 | 2026-03-19 | 97 | 6 | 6 | Actual |
| 6370 | 90.00 | 2023-11-18 | 85 | 6 | 6 | Budget |
| 13858 | 3093.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 5066 | 100.00 | 2023-10-19 | 67 | 3 | 6 | Budget |
| 6159 | 280.00 | 2023-11-18 | 80 | 2 | 6 | Budget |
| 5004 | 71.00 | 2023-10-19 | 94 | 1 | 6 | Actual |
| 4089 | 6100.00 | 2023-09-18 | 63 | 6 | 6 | Budget |
| 12836 | 468.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 11735 | 950.00 | 2024-04-17 | 61 | 2 | 6 | Budget |
| 30585 | 99.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 9481 | 100.00 | 2024-02-16 | 84 | 1 | 6 | Budget |
| 25002 | 416.00 | 2025-05-18 | 87 | 3 | 6 | Actual |
| 22013 | 22.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 8558 | 200.00 | 2024-01-19 | 87 | 5 | 6 | Budget |
| 2810 | 24180.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 29563 | 257.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 7462 | 280.00 | 2023-12-19 | 66 | 6 | 6 | Budget |
| 2996 | 130.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 12910 | 27209.00 | 2024-05-18 | 60 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 5033 | 68.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 27268 | 34.00 | 2025-07-18 | 69 | 6 | 6 | Actual |
| 1898 | 483229.00 | 2023-07-19 | 4 | 7 | 6 | Actual |
| 7455 | 1100.00 | 2023-12-19 | 62 | 6 | 6 | Budget |
| 8505 | 80.00 | 2024-01-19 | 83 | 4 | 6 | Budget |
| 5269 | 9988.00 | 2023-10-19 | 20 | 7 | 6 | Actual |
| 19998 | 35.00 | 2024-12-18 | 68 | 5 | 6 | Actual |
| 23922 | 475.00 | 2025-04-17 | 92 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 32846 | 97.00 | 2025-12-18 | 81 | 2 | 6 | Actual |
| 23939 | 85.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 20976 | 111.00 | 2025-01-18 | 68 | 3 | 6 | Actual |
| 20998 | 1798.00 | 2025-01-18 | 62 | 4 | 6 | Actual |
| 29528 | 70.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-09-18 | 71 | 6 | 6 | Budget |
| 38655 | 60.00 | 2026-05-19 | 85 | 5 | 6 | Actual |
Generated 2026-07-18 06:32:15.565 UTC