[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 |
|---|---|---|---|---|---|---|
| 15843 | 1886930.00 | 2024-08-18 | 10 | 3 | 6 | Actual |
| 32975 | 11240.00 | 2025-12-18 | 7 | 7 | 6 | Actual |
| 1676 | 40.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 11776 | -115.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 15854 | 150.00 | 2024-08-18 | 73 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2024-04-17 | 22 | 7 | 6 | Actual |
| 18866 | 123.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2024-02-16 | 60 | 5 | 6 | Budget |
| 733 | 31.00 | 2023-06-18 | 69 | 6 | 6 | Actual |
| 26018 | 13.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 7474 | 100.00 | 2023-12-19 | 74 | 6 | 6 | Budget |
| 26075 | 2020.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 10607 | 8.00 | 2024-03-18 | 96 | 1 | 6 | Actual |
| 33931 | 370.00 | 2026-01-18 | 65 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 10677 | 100.00 | 2024-03-18 | 74 | 3 | 6 | Budget |
| 668 | 200.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 1894 | 349.00 | 2023-07-19 | 97 | 6 | 6 | Actual |
| 11875 | 6.00 | 2024-04-17 | 96 | 4 | 6 | Actual |
| 28394 | 82.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 1745 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 6369 | 67.00 | 2023-11-18 | 84 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2024-09-17 | 61 | 6 | 6 | Actual |
| 12836 | 468.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 35101 | 327.00 | 2026-02-16 | 90 | 1 | 6 | Actual |
| 1681 | 39.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 37543 | 540.00 | 2026-04-18 | 92 | 6 | 6 | Actual |
| 24029 | 273.00 | 2025-04-17 | 92 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-09-18 | 60 | 3 | 6 | Actual |
| 35180 | 312.00 | 2026-02-16 | 87 | 4 | 6 | Actual |
| 38617 | 19.00 | 2026-05-19 | 69 | 4 | 6 | Actual |
| 34097 | 325862.00 | 2026-01-18 | 6 | 7 | 6 | Actual |
| 4960 | 18600.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 4091 | 328.00 | 2023-09-18 | 65 | 6 | 6 | Actual |
| 14889 | 457.00 | 2024-07-18 | 92 | 3 | 6 | Actual |
| 36289 | 197.00 | 2026-03-19 | 67 | 3 | 6 | Actual |
| 22037 | 188.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 30657 | 232.00 | 2025-10-18 | 90 | 4 | 6 | Actual |
| 25098 | 11027.00 | 2025-05-18 | 7 | 7 | 6 | Actual |
| 14827 | 92.00 | 2024-07-18 | 83 | 1 | 6 | Actual |
| 22040 | 43.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 663 | 9700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 15879 | 22.00 | 2024-08-18 | 71 | 4 | 6 | Actual |
| 16865 | 8.00 | 2024-09-17 | 82 | 2 | 6 | Actual |
| 29472 | 38.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 1657 | 9.00 | 2023-07-19 | 69 | 2 | 6 | Actual |
| 800 | -58073.00 | 2023-06-18 | 46 | 7 | 6 | Actual |
| 1603 | 260.00 | 2023-07-19 | 66 | 1 | 6 | Actual |
| 24949 | 224.00 | 2025-05-18 | 90 | 1 | 6 | Actual |
| 20989 | 92.00 | 2025-01-18 | 85 | 3 | 6 | Actual |
| 9588 | 10.00 | 2024-02-16 | 96 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-12-18 | 34 | 7 | 6 | Actual |
| 14966 | 22.00 | 2024-07-18 | 82 | 6 | 6 | Actual |
| 9533 | 176.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 764 | -174.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 17887 | 9.00 | 2024-10-18 | 69 | 2 | 6 | Actual |
| 38567 | 118.00 | 2026-05-19 | 76 | 2 | 6 | Actual |
| 19005 | 142.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-10-19 | 65 | 6 | 6 | Budget |
| 36411 | 33870.00 | 2026-03-19 | 24 | 7 | 6 | Actual |
| 5003 | 319.00 | 2023-10-19 | 92 | 1 | 6 | Actual |
| 2999 | 116.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
| 15835 | 17.00 | 2024-08-18 | 84 | 2 | 6 | Actual |
| 509 | 106.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 16997 | 75549.00 | 2024-09-17 | 15 | 7 | 6 | Actual |
| 11980 | 12381.00 | 2024-04-17 | 94 | 6 | 6 | Actual |
| 14856 | 29.00 | 2024-07-18 | 85 | 2 | 6 | Actual |
| 14993 | 19810.00 | 2024-07-18 | 28 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-10-18 | 60 | 5 | 6 | Actual |
| 19910 | 9.00 | 2024-12-18 | 96 | 1 | 6 | Actual |
| 4116 | 372.00 | 2023-09-18 | 81 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 2841 | 43.00 | 2023-08-19 | 82 | 3 | 6 | Actual |
| 31702 | 420.00 | 2025-11-17 | 90 | 1 | 6 | Actual |
| 21108 | 19216.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 29577 | 228.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 13919 | 141.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 1732 | 480.00 | 2023-07-19 | 87 | 3 | 6 | Budget |
| 30573 | 100.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 13003 | 7.00 | 2024-05-18 | 96 | 4 | 6 | Actual |
| 9507 | 15.00 | 2024-02-16 | 69 | 2 | 6 | Actual |
| 36307 | -387.00 | 2026-03-19 | 91 | 3 | 6 | Actual |
| 2850 | 480.00 | 2023-08-19 | 87 | 3 | 6 | Budget |
| 25092 | 10.00 | 2025-05-18 | 96 | 6 | 6 | Actual |
| 28416 | 343.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 5102 | 9.00 | 2023-10-19 | 96 | 3 | 6 | Actual |
| 13857 | 25116.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 6246 | 100.00 | 2023-11-18 | 74 | 4 | 6 | Budget |
| 8343 | 53.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 23922 | 475.00 | 2025-04-17 | 92 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-12-18 | 74 | 6 | 6 | Actual |
| 10672 | 52.00 | 2024-03-18 | 69 | 3 | 6 | Actual |
| 6303 | 152.00 | 2023-11-18 | 81 | 5 | 6 | Actual |
| 16928 | 7.00 | 2024-09-17 | 96 | 4 | 6 | Actual |
| 15882 | 137.00 | 2024-08-18 | 76 | 4 | 6 | Actual |
| 10579 | 220.00 | 2024-03-18 | 73 | 1 | 6 | Budget |
| 4023 | 280.00 | 2023-09-18 | 92 | 4 | 6 | Actual |
| 31736 | 3524.00 | 2025-11-17 | 61 | 3 | 6 | Actual |
| 24013 | 22.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 18009 | 83.00 | 2024-10-18 | 83 | 6 | 6 | Actual |
| 3905 | 134.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 29505 | 528.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 33940 | 520.00 | 2026-01-18 | 77 | 1 | 6 | Actual |
| 8643 | 120090.00 | 2024-01-19 | 29 | 7 | 6 | Actual |
| 23899 | 2449.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 38579 | -166.00 | 2026-05-19 | 91 | 2 | 6 | Actual |
| 19890 | 91.00 | 2024-12-18 | 67 | 1 | 6 | Actual |
| 3977 | 84.00 | 2023-09-18 | 94 | 3 | 6 | Actual |
| 37505 | 57.00 | 2026-04-18 | 85 | 5 | 6 | Actual |
| 11951 | 587.00 | 2024-04-17 | 72 | 6 | 6 | Actual |
| 26128 | 2770.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2026-02-16 | 39 | 7 | 6 | Actual |
| 35096 | 102.00 | 2026-02-16 | 83 | 1 | 6 | Actual |
| 3870 | 110.00 | 2023-09-18 | 84 | 1 | 6 | Actual |
| 7243 | 109.00 | 2023-12-19 | 85 | 1 | 6 | Actual |
| 22063 | 49.00 | 2025-02-15 | 71 | 6 | 6 | Actual |
| 26030 | 90.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 18865 | 25.00 | 2024-11-17 | 71 | 1 | 6 | Actual |
| 10598 | 96.00 | 2024-03-18 | 85 | 1 | 6 | Actual |
| 28430 | 32.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 5226 | 220.00 | 2023-10-19 | 73 | 6 | 6 | Budget |
| 15948 | 69.00 | 2024-08-18 | 84 | 6 | 6 | Actual |
| 2899 | 210.00 | 2023-08-19 | 90 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 28395 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 16925 | 228.00 | 2024-09-17 | 90 | 4 | 6 | Actual |
| 28368 | 103.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 35162 | 1248.00 | 2026-02-16 | 62 | 4 | 6 | Actual |
| 31785 | 367.00 | 2025-11-17 | 92 | 4 | 6 | Actual |
| 32941 | 4064.00 | 2025-12-18 | 57 | 6 | 6 | Actual |
| 2873 | 50.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 6122 | 410.00 | 2023-11-18 | 87 | 1 | 6 | Actual |
| 1644 | 6600.00 | 2023-07-19 | 60 | 2 | 6 | Budget |
| 6316 | 96.00 | 2023-11-18 | 90 | 5 | 6 | Actual |
| 22078 | 278.00 | 2025-02-15 | 90 | 6 | 6 | Actual |
| 11717 | 30.00 | 2024-04-17 | 82 | 1 | 6 | Budget |
| 36258 | 498.00 | 2026-03-19 | 62 | 2 | 6 | Actual |
| 690 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 3984 | 1000.00 | 2023-09-18 | 62 | 4 | 6 | Budget |
| 22046 | -109.00 | 2025-02-15 | 91 | 5 | 6 | Actual |
| 13802 | 23860.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 11829 | 20600.00 | 2024-04-17 | 60 | 4 | 6 | Budget |
| 24964 | 111.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 10730 | 131.00 | 2024-03-18 | 78 | 4 | 6 | Actual |
| 29439 | 237.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 13127 | 8156.00 | 2024-05-18 | 22 | 7 | 6 | Actual |
| 25083 | 27.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 22075 | 71.00 | 2025-02-15 | 85 | 6 | 6 | Actual |
| 5225 | 380.00 | 2023-10-19 | 72 | 6 | 6 | Budget |
| 16870 | 55.00 | 2024-09-17 | 89 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-11-17 | 65 | 4 | 6 | Actual |
| 22900 | 24.00 | 2025-03-18 | 69 | 1 | 6 | Actual |
| 23932 | 6.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 31775 | 368.00 | 2025-11-17 | 80 | 4 | 6 | Actual |
| 29429 | 1777.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 8614 | 89.00 | 2024-01-19 | 85 | 6 | 6 | Actual |
| 6206 | 200.00 | 2023-11-18 | 78 | 3 | 6 | Budget |
| 11879 | 788.00 | 2024-04-17 | 61 | 5 | 6 | Actual |
| 28287 | 151.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2024-04-17 | 6 | 7 | 6 | Actual |
| 6293 | 111.00 | 2023-11-18 | 74 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 25081 | 436.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 1788 | 850.00 | 2023-07-19 | 61 | 5 | 6 | Budget |
| 17948 | 259.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 4062 | 50.00 | 2023-09-18 | 84 | 5 | 6 | Budget |
| 11958 | 380.00 | 2024-04-17 | 77 | 6 | 6 | Budget |
| 38564 | 24.00 | 2026-05-19 | 71 | 2 | 6 | Actual |
| 1779 | 380.00 | 2023-07-19 | 87 | 4 | 6 | Budget |
| 4011 | 30.00 | 2023-09-18 | 82 | 4 | 6 | Budget |
| 5015 | 103.00 | 2023-10-19 | 66 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2026-02-16 | 37 | 7 | 6 | Actual |
| 32853 | 111.00 | 2025-12-18 | 90 | 2 | 6 | Actual |
| 4148 | 101323.00 | 2023-09-18 | 21 | 7 | 6 | Actual |
| 30700 | 30.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 26119 | 38.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 34004 | 311.00 | 2026-01-18 | 89 | 3 | 6 | Actual |
| 23995 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 19925 | 46.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 10762 | 60.00 | 2024-03-18 | 67 | 5 | 6 | Budget |
| 33932 | 336.00 | 2026-01-18 | 66 | 1 | 6 | Actual |
| 24992 | 130.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
| 13980 | 12235.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 35126 | 174.00 | 2026-02-16 | 87 | 2 | 6 | Actual |
| 20965 | -77.00 | 2025-01-18 | 91 | 2 | 6 | Actual |
| 11725 | 480.00 | 2024-04-17 | 87 | 1 | 6 | Budget |
| 36263 | 9.00 | 2026-03-19 | 69 | 2 | 6 | Actual |
| 490 | 105.00 | 2023-06-18 | 74 | 1 | 6 | Actual |
| 31741 | 99.00 | 2025-11-17 | 68 | 3 | 6 | Actual |
| 9602 | 75.00 | 2024-02-16 | 68 | 4 | 6 | Actual |
| 12847 | 100.00 | 2024-05-18 | 83 | 1 | 6 | Budget |
| 11832 | 1900.00 | 2024-04-17 | 61 | 4 | 6 | Budget |
| 2824 | 52.00 | 2023-08-19 | 69 | 3 | 6 | Actual |
| 34001 | 123.00 | 2026-01-18 | 84 | 3 | 6 | Actual |
| 24008 | 159.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 29592 | 436.00 | 2025-09-17 | 92 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 11704 | 179.00 | 2024-04-17 | 74 | 1 | 6 | Actual |
| 11896 | 92.00 | 2024-04-17 | 74 | 5 | 6 | Actual |
| 8511 | 351.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 12814 | 23800.00 | 2024-05-18 | 60 | 1 | 6 | Budget |
| 7224 | 200.00 | 2023-12-19 | 74 | 1 | 6 | Budget |
| 505 | 133.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 10709 | 1300.00 | 2024-03-18 | 62 | 4 | 6 | Budget |
| 8568 | 11240.00 | 2024-01-19 | 53 | 6 | 6 | Actual |
| 15812 | 315.00 | 2024-08-18 | 90 | 1 | 6 | Actual |
| 554 | 40.00 | 2023-06-18 | 84 | 2 | 6 | Actual |
| 13079 | 60.00 | 2024-05-18 | 71 | 6 | 6 | Budget |
| 20029 | 108.00 | 2024-12-18 | 67 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-11-17 | 65 | 1 | 6 | Actual |
| 27161 | 187.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 36236 | 42.00 | 2026-03-19 | 69 | 1 | 6 | Actual |
| 11835 | 257.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 26001 | 24.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 9446 | 24102.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 35184 | 360.00 | 2026-02-16 | 92 | 4 | 6 | Actual |
| 8385 | 80.00 | 2024-01-19 | 67 | 2 | 6 | Budget |
| 19962 | 346.00 | 2024-12-18 | 90 | 3 | 6 | Actual |
| 745 | 417.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 27238 | 93.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 32905 | 347.00 | 2025-12-18 | 87 | 4 | 6 | Actual |
| 11935 | 1300.00 | 2024-04-17 | 62 | 6 | 6 | Budget |
| 24033 | 85897.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 8403 | 280.00 | 2024-01-19 | 80 | 2 | 6 | Budget |
| 35116 | 157.00 | 2026-02-16 | 74 | 2 | 6 | Actual |
| 38662 | 19581.00 | 2026-05-19 | 52 | 6 | 6 | Actual |
| 10612 | 975.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 6373 | 351.00 | 2023-11-18 | 87 | 6 | 6 | Actual |
| 9709 | 380.00 | 2024-02-16 | 72 | 6 | 6 | Budget |
| 20062 | 39785.00 | 2024-12-18 | 19 | 7 | 6 | Actual |
| 5215 | 200.00 | 2023-10-19 | 66 | 6 | 6 | Budget |
| 21077 | 9.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2025-11-17 | 61 | 1 | 6 | Actual |
| 10668 | 234.00 | 2024-03-18 | 67 | 3 | 6 | Actual |
| 5005 | 7.00 | 2023-10-19 | 96 | 1 | 6 | Actual |
| 24086 | 147426.00 | 2025-04-17 | 35 | 7 | 6 | Actual |
| 2724 | 155.00 | 2023-08-19 | 67 | 1 | 6 | Actual |
| 38607 | -430.00 | 2026-05-19 | 91 | 3 | 6 | Actual |
| 35187 | 960.00 | 2026-02-16 | 61 | 5 | 6 | Actual |
| 2753 | 480.00 | 2023-08-19 | 87 | 1 | 6 | Budget |
| 755 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 18873 | 21.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 7444 | 10600.00 | 2023-12-19 | 52 | 6 | 6 | Budget |
| 29614 | 38028.00 | 2025-09-17 | 32 | 7 | 6 | Actual |
| 27153 | 84.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 6146 | 40.00 | 2023-11-18 | 71 | 2 | 6 | Budget |
| 9506 | 60.00 | 2024-02-16 | 68 | 2 | 6 | Budget |
| 6306 | 10.00 | 2023-11-18 | 82 | 5 | 6 | Budget |
| 34031 | 321.00 | 2026-01-18 | 90 | 4 | 6 | Actual |
| 7485 | 280.00 | 2023-12-19 | 81 | 6 | 6 | Budget |
| 30615 | 87.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-08-18 | 65 | 6 | 6 | Actual |
| 544 | 50.00 | 2023-06-18 | 78 | 2 | 6 | Budget |
| 13824 | 348.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 15803 | 113.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 30559 | 145.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 3922 | 234.00 | 2023-09-18 | 87 | 2 | 6 | Actual |
| 30608 | 1495580.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 27254 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 2756 | -179.00 | 2023-08-19 | 91 | 1 | 6 | Actual |
| 28306 | 46.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 751 | 280.00 | 2023-06-18 | 81 | 6 | 6 | Budget |
| 1687 | 135.00 | 2023-07-19 | 92 | 2 | 6 | Actual |
| 8583 | 280.00 | 2024-01-19 | 66 | 6 | 6 | Budget |
| 22977 | 104.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 36232 | 421.00 | 2026-03-19 | 65 | 1 | 6 | Actual |
| 34018 | 175.00 | 2026-01-18 | 73 | 4 | 6 | Actual |
| 1633 | 88.00 | 2023-07-19 | 85 | 1 | 6 | Actual |
| 4152 | 15696.00 | 2023-09-18 | 28 | 7 | 6 | Actual |
| 26134 | 1422.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 2714 | 19800.00 | 2023-08-19 | 60 | 1 | 6 | Budget |
| 13095 | 280.00 | 2024-05-18 | 81 | 6 | 6 | Budget |
| 28458 | 242580.00 | 2025-08-18 | 29 | 7 | 6 | Actual |
| 3894 | 86.00 | 2023-09-18 | 67 | 2 | 6 | Actual |
| 13026 | 156.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 12875 | 12.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 12955 | 87.00 | 2024-05-18 | 94 | 3 | 6 | Actual |
| 9667 | 10.00 | 2024-02-16 | 82 | 5 | 6 | Budget |
| 38683 | 536.00 | 2026-05-19 | 80 | 6 | 6 | Actual |
| 38648 | 266.00 | 2026-05-19 | 77 | 5 | 6 | Actual |
| 10884 | 25728.00 | 2024-03-18 | 38 | 7 | 6 | Actual |
| 9488 | -226.00 | 2024-02-16 | 91 | 1 | 6 | Actual |
| 9530 | 41.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 519 | 7800.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 10725 | 104.00 | 2024-03-18 | 74 | 4 | 6 | Actual |
| 9528 | 50.00 | 2024-02-16 | 84 | 2 | 6 | Budget |
| 37395 | 33.00 | 2026-04-18 | 82 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2025-03-18 | 14 | 7 | 6 | Actual |
| 4070 | 150.00 | 2023-09-18 | 92 | 5 | 6 | Actual |
| 6326 | 99500.00 | 2023-11-18 | 56 | 6 | 6 | Budget |
| 23065 | 6406.00 | 2025-03-18 | 8 | 7 | 6 | Actual |
| 18928 | 30.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 517 | 8.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 29532 | -238.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 10564 | 1924.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 14924 | 18.00 | 2024-07-18 | 69 | 5 | 6 | Actual |
| 7526 | 36770.00 | 2023-12-19 | 35 | 7 | 6 | Actual |
| 15826 | 30.00 | 2024-08-18 | 73 | 2 | 6 | Actual |
| 1624 | 280.00 | 2023-07-19 | 81 | 1 | 6 | Budget |
| 3854 | 144.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 16984 | 315.00 | 2024-09-17 | 90 | 6 | 6 | Actual |
| 655 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 4115 | 601.00 | 2023-09-18 | 80 | 6 | 6 | Actual |
| 6371 | 64.00 | 2023-11-18 | 85 | 6 | 6 | Actual |
| 27236 | 14.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 10846 | 103.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 22989 | 167.00 | 2025-03-18 | 81 | 4 | 6 | Actual |
| 10744 | 410.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 12835 | 280.00 | 2024-05-18 | 76 | 1 | 6 | Budget |
| 28396 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2023-07-19 | 62 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-09-17 | 61 | 5 | 6 | Actual |
| 10754 | 1399.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 6153 | 100.00 | 2023-11-18 | 76 | 2 | 6 | Budget |
| 3908 | 70.00 | 2023-09-18 | 78 | 2 | 6 | Budget |
| 25117 | 102582.00 | 2025-05-18 | 37 | 7 | 6 | Actual |
| 4105 | 220.00 | 2023-09-18 | 73 | 6 | 6 | Budget |
| 8337 | 200.00 | 2024-01-19 | 67 | 1 | 6 | Budget |
| 11852 | 351.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 12877 | 40.00 | 2024-05-18 | 71 | 2 | 6 | Budget |
| 9620 | 21.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 17002 | 10710.00 | 2024-09-17 | 22 | 7 | 6 | Actual |
| 535 | 30.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 28432 | 99.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 28318 | 34.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 36373 | 89.00 | 2026-03-19 | 67 | 6 | 6 | Actual |
| 9452 | 380.00 | 2024-02-16 | 65 | 1 | 6 | Budget |
| 8426 | 3300.00 | 2024-01-19 | 61 | 3 | 6 | Budget |
| 36400 | 10311.00 | 2026-03-19 | 7 | 7 | 6 | Actual |
| 14981 | 12964.00 | 2024-07-18 | 7 | 7 | 6 | Actual |
| 23949 | 74.00 | 2025-04-17 | 92 | 2 | 6 | Actual |
| 27160 | 104.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 771 | 125316.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 586 | 281.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 29491 | 56.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 30624 | 353.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 5047 | 200.00 | 2023-10-19 | 87 | 2 | 6 | Budget |
| 37408 | 883.00 | 2026-04-18 | 62 | 2 | 6 | Actual |
| 12959 | 2319.00 | 2024-05-18 | 61 | 4 | 6 | Actual |
| 7362 | 137.00 | 2023-12-19 | 68 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-10-19 | 60 | 5 | 6 | Budget |
| 25004 | 389.00 | 2025-05-18 | 90 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-12-18 | 66 | 3 | 6 | Actual |
| 19989 | -174.00 | 2024-12-18 | 91 | 4 | 6 | Actual |
| 28448 | 42463.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 13128 | 3367.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 5059 | 2100.00 | 2023-10-19 | 61 | 3 | 6 | Budget |
| 21057 | 60.00 | 2025-01-18 | 68 | 6 | 6 | Actual |
| 21979 | 54.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 2770 | 100.00 | 2023-08-19 | 66 | 2 | 6 | Budget |
| 7206 | 24336.00 | 2023-12-19 | 60 | 1 | 6 | Actual |
| 8589 | 37.00 | 2024-01-19 | 69 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2023-08-19 | 60 | 5 | 6 | Budget |
| 17889 | 55.00 | 2024-10-18 | 73 | 2 | 6 | Actual |
| 28321 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 8588 | 127.00 | 2024-01-19 | 68 | 6 | 6 | Actual |
| 590 | 310.00 | 2023-06-18 | 76 | 3 | 6 | Actual |
| 30584 | 109.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 1743 | 1856.00 | 2023-07-19 | 62 | 4 | 6 | Actual |
| 21028 | 50.00 | 2025-01-18 | 68 | 5 | 6 | Actual |
| 38625 | 221.00 | 2026-05-19 | 81 | 4 | 6 | Actual |
| 23058 | 9.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 38715 | 39629.00 | 2026-05-19 | 32 | 7 | 6 | Actual |
| 13897 | 331.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 12843 | 317.00 | 2024-05-18 | 81 | 1 | 6 | Actual |
| 36370 | 1293.00 | 2026-03-19 | 63 | 6 | 6 | Actual |
| 13056 | 59200.00 | 2024-05-18 | 54 | 6 | 6 | Budget |
| 10638 | 100.00 | 2024-03-18 | 81 | 2 | 6 | Budget |
| 10815 | 246.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 25060 | 12537.00 | 2025-05-18 | 52 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 1742 | 1671.00 | 2023-07-19 | 61 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 22918 | 9.00 | 2025-03-18 | 96 | 1 | 6 | Actual |
| 36417 | 22572.00 | 2026-03-19 | 34 | 7 | 6 | Actual |
| 13024 | 119.00 | 2024-05-18 | 74 | 5 | 6 | Actual |
| 4991 | 33.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 8439 | 80.00 | 2024-01-19 | 71 | 3 | 6 | Budget |
| 8553 | 62.00 | 2024-01-19 | 84 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 14985 | 80296.00 | 2024-07-18 | 15 | 7 | 6 | Actual |
| 2720 | 341.00 | 2023-08-19 | 65 | 1 | 6 | Actual |
| 4025 | 6.00 | 2023-09-18 | 96 | 4 | 6 | Actual |
| 651 | 90.00 | 2023-06-18 | 84 | 4 | 6 | Budget |
| 16839 | 111.00 | 2024-09-17 | 83 | 1 | 6 | Actual |
| 13000 | -182.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 21083 | 9626.00 | 2025-01-18 | 7 | 7 | 6 | Actual |
| 22942 | 67.00 | 2025-03-18 | 90 | 2 | 6 | Actual |
| 23916 | 99.00 | 2025-04-17 | 84 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-08-18 | 85 | 5 | 6 | Actual |
| 9674 | 34.00 | 2024-02-16 | 85 | 5 | 6 | Actual |
| 4012 | 100.00 | 2023-09-18 | 83 | 4 | 6 | Budget |
| 1882 | 100.00 | 2023-07-19 | 84 | 6 | 6 | Budget |
| 21973 | 2806.00 | 2025-02-15 | 62 | 3 | 6 | Actual |
| 23952 | 1272906.00 | 2025-04-17 | 11 | 3 | 6 | Actual |
| 2867 | 100.00 | 2023-08-19 | 67 | 4 | 6 | Budget |
| 6103 | 100.00 | 2023-11-18 | 74 | 1 | 6 | Budget |
| 1921 | 94386.00 | 2023-07-19 | 39 | 7 | 6 | Actual |
| 15847 | 1530.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2023-07-19 | 60 | 3 | 6 | Budget |
| 29572 | 165.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 9451 | 445.00 | 2024-02-16 | 65 | 1 | 6 | Actual |
| 555 | 30.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 9479 | 140.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 27155 | 35.00 | 2025-07-18 | 68 | 2 | 6 | Actual |
| 28333 | 505.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 24055 | 55.00 | 2025-04-17 | 84 | 6 | 6 | Actual |
| 9640 | 382.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 32997 | 42432.00 | 2025-12-18 | 40 | 7 | 6 | Actual |
| 22927 | 5.00 | 2025-03-18 | 69 | 2 | 6 | Actual |
| 21933 | 76.00 | 2025-02-15 | 83 | 1 | 6 | Actual |
| 20043 | 69.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 21031 | 98.00 | 2025-01-18 | 73 | 5 | 6 | Actual |
| 2807 | 2.00 | 2023-08-19 | 96 | 2 | 6 | Actual |
| 782 | 109144.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 26091 | 56.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 2940 | 50.00 | 2023-08-19 | 84 | 5 | 6 | Budget |
| 17913 | 167.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-12-19 | 60 | 3 | 6 | Budget |
| 23010 | 154.00 | 2025-03-18 | 74 | 5 | 6 | Actual |
| 11957 | 1600.00 | 2024-04-17 | 76 | 6 | 6 | Budget |
| 27260 | 19977.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 12994 | 80.00 | 2024-05-18 | 85 | 4 | 6 | Budget |
| 35179 | 64.00 | 2026-02-16 | 85 | 4 | 6 | Actual |
| 9707 | 50.00 | 2024-02-16 | 71 | 6 | 6 | Budget |
| 6403 | 37196.00 | 2023-11-18 | 34 | 7 | 6 | Actual |
| 34099 | 6517.00 | 2026-01-18 | 8 | 7 | 6 | Actual |
| 18965 | 1065.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 587 | 167.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 36416 | 35580.00 | 2026-03-19 | 33 | 7 | 6 | Actual |
| 13029 | 80.00 | 2024-05-18 | 78 | 5 | 6 | Budget |
| 22051 | 92.00 | 2025-02-15 | 54 | 6 | 6 | Actual |
| 16902 | 12.00 | 2024-09-17 | 96 | 3 | 6 | Actual |
| 30633 | 534.00 | 2025-10-18 | 92 | 3 | 6 | Actual |
| 7241 | 100.00 | 2023-12-19 | 84 | 1 | 6 | Budget |
| 12961 | 1391.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 8482 | 148.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 20050 | 8.00 | 2024-12-18 | 96 | 6 | 6 | Actual |
| 8383 | 200.00 | 2024-01-19 | 66 | 2 | 6 | Budget |
| 8517 | 6.00 | 2024-01-19 | 96 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2024-01-19 | 62 | 4 | 6 | Budget |
| 20022 | 7364.00 | 2024-12-18 | 57 | 6 | 6 | Actual |
| 37472 | 333.00 | 2026-04-18 | 77 | 4 | 6 | Actual |
| 6388 | 80489.00 | 2023-11-18 | 13 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2024-07-18 | 61 | 6 | 6 | Actual |
| 21019 | -198.00 | 2025-01-18 | 91 | 4 | 6 | Actual |
| 4114 | 480.00 | 2023-09-18 | 80 | 6 | 6 | Budget |
| 32815 | 280.00 | 2025-12-18 | 76 | 1 | 6 | Actual |
| 6140 | 100.00 | 2023-11-18 | 66 | 2 | 6 | Budget |
| 34086 | 74.00 | 2026-01-18 | 85 | 6 | 6 | Actual |
| 38575 | 48.00 | 2026-05-19 | 85 | 2 | 6 | Actual |
| 16838 | 32.00 | 2024-09-17 | 82 | 1 | 6 | Actual |
| 9454 | 280.00 | 2024-02-16 | 66 | 1 | 6 | Budget |
| 28404 | -186.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 670 | 179.00 | 2023-06-18 | 66 | 5 | 6 | Actual |
| 27152 | 92.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 12006 | 128563.00 | 2024-04-17 | 35 | 7 | 6 | Actual |
| 3935 | 1815.00 | 2023-09-18 | 61 | 3 | 6 | Actual |
| 4031 | 550.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 29600 | 8853.00 | 2025-09-17 | 8 | 7 | 6 | Actual |
| 22066 | 198.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 1795 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 15952 | 244.00 | 2024-08-18 | 90 | 6 | 6 | Actual |
| 4995 | 103.00 | 2023-10-19 | 84 | 1 | 6 | Actual |
| 5110 | 200.00 | 2023-10-19 | 65 | 4 | 6 | Budget |
| 22070 | 405.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 10726 | 200.00 | 2024-03-18 | 76 | 4 | 6 | Budget |
| 36330 | 382.00 | 2026-03-19 | 87 | 4 | 6 | Actual |
| 15976 | 30067.00 | 2024-08-18 | 32 | 7 | 6 | Actual |
| 26118 | 43.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 19997 | 49.00 | 2024-12-18 | 67 | 5 | 6 | Actual |
| 4044 | 85.00 | 2023-09-18 | 73 | 5 | 6 | Actual |
| 7406 | 59.00 | 2023-12-19 | 67 | 5 | 6 | Actual |
| 23011 | 127.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 11968 | 93.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 9658 | 88.00 | 2024-02-16 | 76 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-10-19 | 80 | 6 | 6 | Budget |
| 36363 | 8399.00 | 2026-03-19 | 53 | 6 | 6 | Actual |
| 22958 | 202.00 | 2025-03-18 | 74 | 3 | 6 | Actual |
| 16849 | 7761.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 13059 | 1653.00 | 2024-05-18 | 57 | 6 | 6 | Actual |
| 14871 | 134.00 | 2024-07-18 | 68 | 3 | 6 | Actual |
| 11734 | 12199.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 21024 | 872.00 | 2025-01-18 | 62 | 5 | 6 | Actual |
| 5149 | 5.00 | 2023-10-19 | 96 | 4 | 6 | Actual |
| 25091 | 388.00 | 2025-05-18 | 92 | 6 | 6 | Actual |
| 18896 | 154.00 | 2024-11-17 | 77 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2024-05-18 | 61 | 3 | 6 | Budget |
| 16983 | 205.00 | 2024-09-17 | 89 | 6 | 6 | Actual |
| 14975 | 8.00 | 2024-07-18 | 96 | 6 | 6 | Actual |
| 14836 | 126504.00 | 2024-07-18 | 12 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 32996 | 164602.00 | 2025-12-18 | 39 | 7 | 6 | Actual |
| 7366 | 237.00 | 2023-12-19 | 73 | 4 | 6 | Actual |
| 28463 | 240599.00 | 2025-08-18 | 35 | 7 | 6 | Actual |
| 28464 | 195099.00 | 2025-08-18 | 37 | 7 | 6 | Actual |
| 1859 | 27.00 | 2023-07-19 | 69 | 6 | 6 | Actual |
| 15855 | 119.00 | 2024-08-18 | 74 | 3 | 6 | Actual |
| 10787 | 62.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 8629 | 423716.00 | 2024-01-19 | 6 | 7 | 6 | Actual |
| 606 | 104.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 11898 | 100.00 | 2024-04-17 | 76 | 5 | 6 | Budget |
| 25023 | 180.00 | 2025-05-18 | 81 | 4 | 6 | Actual |
| 32896 | 202.00 | 2025-12-18 | 76 | 4 | 6 | Actual |
| 22965 | 103.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-09-17 | 84 | 4 | 6 | Actual |
| 5051 | 142.00 | 2023-10-19 | 92 | 2 | 6 | Actual |
| 37400 | 251.00 | 2026-04-18 | 89 | 1 | 6 | Actual |
| 2719 | 280.00 | 2023-08-19 | 65 | 1 | 6 | Budget |
| 36269 | 46.00 | 2026-03-19 | 78 | 2 | 6 | Actual |
| 5070 | 29.00 | 2023-10-19 | 69 | 3 | 6 | Actual |
| 16942 | 57.00 | 2024-09-17 | 78 | 5 | 6 | Actual |
| 12813 | 23202.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-12-19 | 82 | 6 | 6 | Budget |
| 1920 | 23367.00 | 2023-07-19 | 38 | 7 | 6 | Actual |
| 38668 | 2433.00 | 2026-05-19 | 61 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 13848 | 22.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 7495 | 351.00 | 2023-12-19 | 87 | 6 | 6 | Actual |
| 9575 | 138.00 | 2024-02-16 | 83 | 3 | 6 | Actual |
| 34014 | 127.00 | 2026-01-18 | 67 | 4 | 6 | Actual |
| 15802 | 359.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 8574 | 18018.00 | 2024-01-19 | 60 | 6 | 6 | Actual |
| 30625 | 35.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 8515 | 201.00 | 2024-01-19 | 92 | 4 | 6 | Actual |
| 35165 | 94.00 | 2026-02-16 | 67 | 4 | 6 | Actual |
| 476 | 1200.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 26093 | 45.00 | 2025-06-17 | 85 | 4 | 6 | Actual |
| 38547 | 88.00 | 2026-05-19 | 84 | 1 | 6 | Actual |
| 22940 | 76.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 24041 | 125.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-11-18 | 68 | 2 | 6 | Actual |
| 14990 | 10817.00 | 2024-07-18 | 22 | 7 | 6 | Actual |
| 23020 | 227.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 22004 | 26.00 | 2025-02-15 | 69 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2024-10-18 | 39 | 7 | 6 | Actual |
| 5111 | 200.00 | 2023-10-19 | 66 | 4 | 6 | Budget |
| 10625 | 25.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 3968 | 100.00 | 2023-09-18 | 84 | 3 | 6 | Budget |
| 23919 | 231.00 | 2025-04-17 | 89 | 1 | 6 | Actual |
| 19042 | 30356.00 | 2024-11-17 | 32 | 7 | 6 | Actual |
| 12884 | 200.00 | 2024-05-18 | 77 | 2 | 6 | Budget |
| 6209 | 406.00 | 2023-11-18 | 81 | 3 | 6 | Actual |
| 6108 | 125.00 | 2023-11-18 | 78 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-08-19 | 67 | 4 | 6 | Actual |
| 23014 | 291.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 37442 | 80.00 | 2026-04-18 | 71 | 3 | 6 | Actual |
| 788 | 94236.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 3979 | 14352.00 | 2023-09-18 | 60 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-09-18 | 67 | 4 | 6 | Budget |
| 29492 | 240.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 29525 | 25.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 30656 | 151.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 33979 | 188.00 | 2026-01-18 | 92 | 2 | 6 | Actual |
| 26060 | 357.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 12976 | 100.00 | 2024-05-18 | 74 | 4 | 6 | Budget |
| 23033 | 1510.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 593 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 12886 | 55.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 9714 | 1159.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 17016 | 2152505.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 8571 | 8700.00 | 2024-01-19 | 57 | 6 | 6 | Budget |
| 28377 | 306.00 | 2025-08-18 | 90 | 4 | 6 | Actual |
| 13023 | 100.00 | 2024-05-18 | 74 | 5 | 6 | Budget |
| 2768 | 112.00 | 2023-08-19 | 65 | 2 | 6 | Actual |
| 9611 | 164.00 | 2024-02-16 | 76 | 4 | 6 | Actual |
| 30631 | 400.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 23017 | 67.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 31740 | 136.00 | 2025-11-17 | 67 | 3 | 6 | Actual |
| 16875 | 1086060.00 | 2024-09-17 | 10 | 3 | 6 | Actual |
| 6393 | 10084.00 | 2023-11-18 | 20 | 7 | 6 | Actual |
| 14864 | 1387003.00 | 2024-07-18 | 11 | 3 | 6 | Actual |
| 7417 | 98.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 15956 | 412.00 | 2024-08-18 | 97 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2025-12-18 | 28 | 7 | 6 | Actual |
| 9615 | 93.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 562 | -74.00 | 2023-06-18 | 91 | 2 | 6 | Actual |
| 15940 | 127.00 | 2024-08-18 | 74 | 6 | 6 | Actual |
| 20935 | 340.00 | 2025-01-18 | 87 | 1 | 6 | Actual |
| 25026 | 60.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 35152 | 114.00 | 2026-02-16 | 84 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-11-18 | 66 | 5 | 6 | Actual |
| 26160 | 47500.00 | 2025-06-17 | 99 | 6 | 6 | Actual |
| 12873 | 39.00 | 2024-05-18 | 68 | 2 | 6 | Actual |
| 13923 | 246.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2024-09-17 | 80 | 2 | 6 | Actual |
| 34077 | 128.00 | 2026-01-18 | 74 | 6 | 6 | Actual |
| 15844 | 1083237.00 | 2024-08-18 | 11 | 3 | 6 | Actual |
| 16994 | 7869.00 | 2024-09-17 | 8 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2026-04-18 | 43 | 7 | 6 | Actual |
| 29540 | 70.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 27251 | 167.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 8492 | 211.00 | 2024-01-19 | 76 | 4 | 6 | Actual |
| 24983 | 2679.00 | 2025-05-18 | 61 | 3 | 6 | Actual |
| 10731 | 100.00 | 2024-03-18 | 78 | 4 | 6 | Budget |
| 31749 | 653.00 | 2025-11-17 | 80 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-07-19 | 71 | 1 | 6 | Actual |
| 2882 | 100.00 | 2023-08-19 | 78 | 4 | 6 | Budget |
| 543 | 200.00 | 2023-06-18 | 77 | 2 | 6 | Budget |
| 637 | 191.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 25076 | 180.00 | 2025-05-18 | 73 | 6 | 6 | Actual |
| 4139 | 374891.00 | 2023-09-18 | 6 | 7 | 6 | Actual |
| 2950 | 4.00 | 2023-08-19 | 96 | 5 | 6 | Actual |
| 17921 | 136.00 | 2024-10-18 | 78 | 3 | 6 | Actual |
| 8465 | 179.00 | 2024-01-19 | 89 | 3 | 6 | Actual |
| 10705 | 20930.00 | 2024-03-18 | 60 | 4 | 6 | Actual |
| 10777 | 85.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 37461 | 1352.00 | 2026-04-18 | 61 | 4 | 6 | Actual |
| 11926 | 13549.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 11768 | 62.00 | 2024-04-17 | 84 | 2 | 6 | Actual |
| 32953 | 202.00 | 2025-12-18 | 73 | 6 | 6 | Actual |
| 32895 | 166.00 | 2025-12-18 | 74 | 4 | 6 | Actual |
| 32829 | 15.00 | 2025-12-18 | 96 | 1 | 6 | Actual |
| 23060 | 47500.00 | 2025-03-18 | 99 | 6 | 6 | Actual |
| 2903 | 6.00 | 2023-08-19 | 96 | 4 | 6 | Actual |
| 6366 | 100.00 | 2023-11-18 | 83 | 6 | 6 | Budget |
| 36405 | 17287.00 | 2026-03-19 | 18 | 7 | 6 | Actual |
| 34061 | 4529.00 | 2026-01-18 | 52 | 6 | 6 | Actual |
| 9675 | 200.00 | 2024-02-16 | 87 | 5 | 6 | Budget |
| 13901 | 59.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 5256 | 497.00 | 2023-10-19 | 97 | 6 | 6 | Actual |
| 12827 | 34.00 | 2024-05-18 | 69 | 1 | 6 | Actual |
| 35266 | 33902.00 | 2026-02-16 | 33 | 7 | 6 | Actual |
| 25104 | 39785.00 | 2025-05-18 | 19 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2024-12-18 | 62 | 3 | 6 | Actual |
| 11889 | 29.00 | 2024-04-17 | 68 | 5 | 6 | Actual |
| 5222 | 41.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 3881 | 9.00 | 2023-09-18 | 96 | 1 | 6 | Actual |
| 28289 | 379.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 31722 | 107.00 | 2025-11-17 | 81 | 2 | 6 | Actual |
| 29570 | 365.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 37518 | 2060.00 | 2026-04-18 | 61 | 6 | 6 | Actual |
| 29434 | 90.00 | 2025-09-17 | 68 | 1 | 6 | Actual |
| 19935 | -87.00 | 2024-12-18 | 91 | 2 | 6 | Actual |
| 7388 | 410.00 | 2023-12-19 | 87 | 4 | 6 | Actual |
| 13821 | 87.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 13042 | 62.00 | 2024-05-18 | 85 | 5 | 6 | Actual |
| 4038 | 39.00 | 2023-09-18 | 68 | 5 | 6 | Actual |
| 36404 | 65795.00 | 2026-03-19 | 15 | 7 | 6 | Actual |
| 37575 | 26607.00 | 2026-04-18 | 100 | 7 | 6 | Actual |
| 27278 | 28.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 4993 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 8394 | 134.00 | 2024-01-19 | 74 | 2 | 6 | Actual |
| 13950 | 272.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 11884 | 100.00 | 2024-04-17 | 66 | 5 | 6 | Budget |
| 2918 | 16.00 | 2023-08-19 | 69 | 5 | 6 | Actual |
| 2763 | 550.00 | 2023-08-19 | 61 | 2 | 6 | Budget |
| 25079 | 378.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 19048 | 110117.00 | 2024-11-17 | 39 | 7 | 6 | Actual |
| 10831 | 100.00 | 2024-03-18 | 74 | 6 | 6 | Budget |
| 13140 | 20682.00 | 2024-05-18 | 40 | 7 | 6 | Actual |
| 15973 | 21593.00 | 2024-08-18 | 28 | 7 | 6 | Actual |
| 28383 | 872.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 23959 | 78.00 | 2025-04-17 | 68 | 3 | 6 | Actual |
| 31822 | 254.00 | 2025-11-17 | 65 | 6 | 6 | Actual |
| 10853 | 239.00 | 2024-03-18 | 90 | 6 | 6 | Actual |
| 12011 | 2804602.00 | 2024-04-17 | 43 | 7 | 6 | Actual |
| 6229 | 1500.00 | 2023-11-18 | 61 | 4 | 6 | Budget |
| 5083 | 565.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 37386 | 29.00 | 2026-04-18 | 69 | 1 | 6 | Actual |
| 21964 | 63.00 | 2025-02-15 | 89 | 2 | 6 | Actual |
| 8334 | 380.00 | 2024-01-19 | 65 | 1 | 6 | Budget |
| 5175 | 80.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 30747 | 37628.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 31812 | 8.00 | 2025-11-17 | 96 | 5 | 6 | Actual |
| 15811 | 205.00 | 2024-08-18 | 89 | 1 | 6 | Actual |
| 3029 | 121422.00 | 2023-08-19 | 29 | 7 | 6 | Actual |
| 1697 | 1700.00 | 2023-07-19 | 62 | 3 | 6 | Budget |
| 23914 | 32.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 5221 | 20.00 | 2023-10-19 | 69 | 6 | 6 | Actual |
| 37389 | 138.00 | 2026-04-18 | 74 | 1 | 6 | Actual |
| 29433 | 125.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 9501 | 200.00 | 2024-02-16 | 66 | 2 | 6 | Budget |
| 19021 | 9.00 | 2024-11-17 | 96 | 6 | 6 | Actual |
| 19993 | 1247.00 | 2024-12-18 | 61 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 5078 | 275.00 | 2023-10-19 | 76 | 3 | 6 | Actual |
| 12825 | 120.00 | 2024-05-18 | 68 | 1 | 6 | Actual |
| 36385 | 29.00 | 2026-03-19 | 82 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2023-09-18 | 29 | 7 | 6 | Actual |
| 12936 | 164.00 | 2024-05-18 | 78 | 3 | 6 | Actual |
| 38624 | 356.00 | 2026-05-19 | 80 | 4 | 6 | Actual |
| 37540 | 263.00 | 2026-04-18 | 89 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2026-03-19 | 60 | 5 | 6 | Actual |
| 31833 | 113.00 | 2025-11-17 | 78 | 6 | 6 | Actual |
| 5021 | 11.00 | 2023-10-19 | 69 | 2 | 6 | Actual |
| 23039 | 23.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
| 4138 | 183144.00 | 2023-09-18 | 4 | 7 | 6 | Actual |
| 5029 | 94.00 | 2023-10-19 | 76 | 2 | 6 | Actual |
| 32957 | 136.00 | 2025-12-18 | 78 | 6 | 6 | Actual |
| 36238 | 263.00 | 2026-03-19 | 73 | 1 | 6 | Actual |
| 18939 | 1419.00 | 2024-11-17 | 61 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 12874 | 50.00 | 2024-05-18 | 68 | 2 | 6 | Budget |
| 30724 | 419631.00 | 2025-10-18 | 6 | 7 | 6 | Actual |
| 7286 | 60.00 | 2023-12-19 | 83 | 2 | 6 | Budget |
| 9758 | 15391.00 | 2024-02-16 | 28 | 7 | 6 | Actual |
| 24996 | 529.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 36334 | 396.00 | 2026-03-19 | 92 | 4 | 6 | Actual |
| 7248 | -218.00 | 2023-12-19 | 91 | 1 | 6 | Actual |
| 1713 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 30684 | -154.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 9720 | 430.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 38643 | 17.00 | 2026-05-19 | 69 | 5 | 6 | Actual |
| 17914 | 126.00 | 2024-10-18 | 68 | 3 | 6 | Actual |
| 6355 | 1629.00 | 2023-11-18 | 76 | 6 | 6 | Actual |
| 3893 | 70.00 | 2023-09-18 | 67 | 2 | 6 | Budget |
| 9585 | -216.00 | 2024-02-16 | 91 | 3 | 6 | Actual |
| 21013 | 79.00 | 2025-01-18 | 83 | 4 | 6 | Actual |
| 11904 | 207.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 35236 | 101.00 | 2026-02-16 | 83 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2026-04-18 | 40 | 7 | 6 | Actual |
| 1870 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 14931 | 242.00 | 2024-07-18 | 80 | 5 | 6 | Actual |
| 5100 | 302.00 | 2023-10-19 | 92 | 3 | 6 | Actual |
| 7356 | 280.00 | 2023-12-19 | 65 | 4 | 6 | Budget |
| 22085 | 224487.00 | 2025-02-15 | 4 | 7 | 6 | Actual |
| 26025 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-12-19 | 77 | 4 | 6 | Budget |
| 6184 | 1622.00 | 2023-11-18 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2024-04-17 | 62 | 1 | 6 | Budget |
| 12986 | 307.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 36419 | 118337.00 | 2026-03-19 | 37 | 7 | 6 | Actual |
| 3906 | 241.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 19980 | 314.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 16857 | 16.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-10-19 | 85 | 3 | 6 | Budget |
| 8602 | 100.00 | 2024-01-19 | 78 | 6 | 6 | Budget |
| 4972 | 100.00 | 2023-10-19 | 68 | 1 | 6 | Budget |
| 10718 | 80.00 | 2024-03-18 | 68 | 4 | 6 | Budget |
| 3875 | 480.00 | 2023-09-18 | 87 | 1 | 6 | Budget |
| 23928 | 60.00 | 2025-04-17 | 65 | 2 | 6 | Actual |
| 16835 | 124.00 | 2024-09-17 | 78 | 1 | 6 | Actual |
| 37467 | 21.00 | 2026-04-18 | 69 | 4 | 6 | Actual |
| 38701 | 8128.00 | 2026-05-19 | 8 | 7 | 6 | Actual |
| 22068 | 370.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 2879 | 213.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
| 7281 | 283.00 | 2023-12-19 | 80 | 2 | 6 | Actual |
| 13854 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 22098 | 21970.00 | 2025-02-15 | 24 | 7 | 6 | Actual |
| 6203 | 480.00 | 2023-11-18 | 77 | 3 | 6 | Budget |
| 27125 | 260.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 37433 | 1473889.00 | 2026-04-18 | 11 | 3 | 6 | Actual |
| 16935 | 50.00 | 2024-09-17 | 68 | 5 | 6 | Actual |
| 6287 | 50.00 | 2023-11-18 | 68 | 5 | 6 | Budget |
| 7530 | 21794.00 | 2023-12-19 | 40 | 7 | 6 | Actual |
| 11892 | 12.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 2929 | 70.00 | 2023-08-19 | 78 | 5 | 6 | Budget |
| 734 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 27226 | -295.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 14916 | 6.00 | 2024-07-18 | 96 | 4 | 6 | Actual |
| 25017 | 82.00 | 2025-05-18 | 73 | 4 | 6 | Actual |
| 26056 | 41.00 | 2025-06-17 | 71 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-09-18 | 83 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-12-19 | 94 | 6 | 6 | Actual |
| 37397 | 99.00 | 2026-04-18 | 84 | 1 | 6 | Actual |
| 3885 | 850.00 | 2023-09-18 | 61 | 2 | 6 | Budget |
| 36391 | 359.00 | 2026-03-19 | 90 | 6 | 6 | Actual |
| 10691 | 100.00 | 2024-03-18 | 83 | 3 | 6 | Budget |
| 10783 | 20.00 | 2024-03-18 | 82 | 5 | 6 | Actual |
| 27315 | 38829.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 26026 | 24.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 30623 | 570.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 28362 | 33.00 | 2025-08-18 | 69 | 4 | 6 | Actual |
| 10752 | 11800.00 | 2024-03-18 | 60 | 5 | 6 | Budget |
| 15872 | 1786.00 | 2024-08-18 | 61 | 4 | 6 | Actual |
| 9702 | 96.00 | 2024-02-16 | 67 | 6 | 6 | Actual |
| 20960 | 27.00 | 2025-01-18 | 84 | 2 | 6 | Actual |
| 37523 | 145.00 | 2026-04-18 | 67 | 6 | 6 | Actual |
| 2892 | 91.00 | 2023-08-19 | 84 | 4 | 6 | Actual |
| 1861 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 19026 | 364334.00 | 2024-11-17 | 6 | 7 | 6 | Actual |
| 14980 | 413899.00 | 2024-07-18 | 6 | 7 | 6 | Actual |
| 26070 | 586.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 22030 | 9.00 | 2025-02-15 | 69 | 5 | 6 | Actual |
| 14904 | 74.00 | 2024-07-18 | 78 | 4 | 6 | Actual |
| 7291 | 51.00 | 2023-12-19 | 85 | 2 | 6 | Actual |
| 28326 | 4.00 | 2025-08-18 | 96 | 2 | 6 | Actual |
| 20964 | 96.00 | 2025-01-18 | 90 | 2 | 6 | Actual |
| 1605 | 100.00 | 2023-07-19 | 67 | 1 | 6 | Budget |
| 37545 | 616.00 | 2026-04-18 | 97 | 6 | 6 | Actual |
| 7524 | 17156.00 | 2023-12-19 | 33 | 7 | 6 | Actual |
| 27248 | 40.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 34071 | 106.00 | 2026-01-18 | 67 | 6 | 6 | Actual |
| 16886 | 262.00 | 2024-09-17 | 73 | 3 | 6 | Actual |
| 6272 | 71.00 | 2023-11-18 | 94 | 4 | 6 | Actual |
| 21100 | 24603.00 | 2025-01-18 | 34 | 7 | 6 | Actual |
| 15841 | 80.00 | 2024-08-18 | 92 | 2 | 6 | Actual |
| 15868 | -290.00 | 2024-08-18 | 91 | 3 | 6 | Actual |
| 28297 | -367.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
| 18858 | 2372.00 | 2024-11-17 | 61 | 1 | 6 | Actual |
| 2735 | 237.00 | 2023-08-19 | 76 | 1 | 6 | Actual |
| 37561 | 33870.00 | 2026-04-18 | 24 | 7 | 6 | Actual |
| 9722 | 266.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2026-04-18 | 19 | 7 | 6 | Actual |
| 32934 | -134.00 | 2025-12-18 | 91 | 5 | 6 | Actual |
| 38714 | 169746.00 | 2026-05-19 | 31 | 7 | 6 | Actual |
| 16913 | 157.00 | 2024-09-17 | 74 | 4 | 6 | Actual |
| 8654 | 361904.00 | 2024-01-19 | 46 | 7 | 6 | Actual |
| 10871 | 9027.00 | 2024-03-18 | 20 | 7 | 6 | Actual |
| 17985 | 4.00 | 2024-10-18 | 96 | 5 | 6 | Actual |
| 762 | 142.00 | 2023-06-18 | 89 | 6 | 6 | Actual |
| 6298 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2024-05-18 | 77 | 6 | 6 | Budget |
| 34083 | 26.00 | 2026-01-18 | 82 | 6 | 6 | Actual |
| 28439 | 11.00 | 2025-08-18 | 96 | 6 | 6 | Actual |
| 14907 | 18.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 7345 | -216.00 | 2023-12-19 | 91 | 3 | 6 | Actual |
| 7449 | 2400.00 | 2023-12-19 | 57 | 6 | 6 | Budget |
| 9631 | 156.00 | 2024-02-16 | 90 | 4 | 6 | Actual |
| 37463 | 212.00 | 2026-04-18 | 65 | 4 | 6 | Actual |
| 16856 | 10.00 | 2024-09-17 | 69 | 2 | 6 | Actual |
| 24015 | 146.00 | 2025-04-17 | 74 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 3038 | 21349.00 | 2023-08-19 | 40 | 7 | 6 | Actual |
| 23088 | -63566.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
| 6138 | 100.00 | 2023-11-18 | 65 | 2 | 6 | Budget |
| 14818 | 34.00 | 2024-07-18 | 71 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2024-01-19 | 22 | 7 | 6 | Actual |
| 9457 | 100.00 | 2024-02-16 | 68 | 1 | 6 | Budget |
| 37486 | 15160.00 | 2026-04-18 | 60 | 5 | 6 | Actual |
| 7212 | 380.00 | 2023-12-19 | 65 | 1 | 6 | Budget |
| 33987 | 256.00 | 2026-01-18 | 66 | 3 | 6 | Actual |
| 5057 | 23400.00 | 2023-10-19 | 60 | 3 | 6 | Budget |
| 8548 | 207.00 | 2024-01-19 | 81 | 5 | 6 | Actual |
| 5137 | 65.00 | 2023-10-19 | 83 | 4 | 6 | Actual |
| 12947 | 100.00 | 2024-05-18 | 85 | 3 | 6 | Budget |
| 38666 | 8392.00 | 2026-05-19 | 57 | 6 | 6 | Actual |
| 30564 | 152.00 | 2025-10-18 | 74 | 1 | 6 | Actual |
| 18908 | 158.00 | 2024-11-17 | 92 | 2 | 6 | Actual |
| 30712 | 75.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 10875 | 17771.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 471 | 20800.00 | 2023-06-18 | 60 | 1 | 6 | Actual |
| 18997 | 1516.00 | 2024-11-17 | 63 | 6 | 6 | Actual |
| 1805 | 131.00 | 2023-07-19 | 74 | 5 | 6 | Actual |
| 1914 | 81801.00 | 2023-07-19 | 31 | 7 | 6 | Actual |
| 12983 | 128.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 20007 | 119.00 | 2024-12-18 | 81 | 5 | 6 | Actual |
| 7297 | 172.00 | 2023-12-19 | 92 | 2 | 6 | Actual |
| 10685 | 550.00 | 2024-03-18 | 80 | 3 | 6 | Budget |
| 1661 | 66.00 | 2023-07-19 | 73 | 2 | 6 | Actual |
| 21104 | 112664.00 | 2025-01-18 | 39 | 7 | 6 | Actual |
| 11773 | 234.00 | 2024-04-17 | 87 | 2 | 6 | Actual |
| 13868 | 202.00 | 2024-06-17 | 76 | 3 | 6 | Actual |
| 768 | 135.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 715 | 6700.00 | 2023-06-18 | 57 | 6 | 6 | Budget |
| 516 | 82.00 | 2023-06-18 | 94 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-12-19 | 68 | 4 | 6 | Budget |
| 38658 | 261.00 | 2026-05-19 | 90 | 5 | 6 | Actual |
| 1652 | 100.00 | 2023-07-19 | 66 | 2 | 6 | Budget |
| 34067 | 1235.00 | 2026-01-18 | 62 | 6 | 6 | Actual |
| 6173 | 104.00 | 2023-11-18 | 90 | 2 | 6 | Actual |
| 6104 | 228.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-09-18 | 68 | 2 | 6 | Budget |
| 38530 | 1994.00 | 2026-05-19 | 61 | 1 | 6 | Actual |
| 9764 | 89720.00 | 2024-02-16 | 35 | 7 | 6 | Actual |
| 29517 | 35.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 30640 | 104.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 30652 | 71.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 2995 | 37.00 | 2023-08-19 | 82 | 6 | 6 | Actual |
| 34028 | 75.00 | 2026-01-18 | 85 | 4 | 6 | Actual |
| 710 | 8300.00 | 2023-06-18 | 52 | 6 | 6 | Budget |
| 18888 | 106.00 | 2024-11-17 | 66 | 2 | 6 | Actual |
| 38569 | 68.00 | 2026-05-19 | 78 | 2 | 6 | Actual |
| 7484 | 246.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 23969 | 33.00 | 2025-04-17 | 82 | 3 | 6 | Actual |
| 15975 | 103275.00 | 2024-08-18 | 31 | 7 | 6 | Actual |
| 2749 | 100.00 | 2023-08-19 | 84 | 1 | 6 | Budget |
| 26002 | 117.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 10771 | 99.00 | 2024-03-18 | 74 | 5 | 6 | Actual |
| 6374 | 101.00 | 2023-11-18 | 89 | 6 | 6 | Actual |
| 4997 | 92.00 | 2023-10-19 | 85 | 1 | 6 | Actual |
| 14820 | 147.00 | 2024-07-18 | 74 | 1 | 6 | Actual |
| 4989 | 316.00 | 2023-10-19 | 81 | 1 | 6 | Actual |
| 18962 | 225.00 | 2024-11-17 | 92 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2024-05-18 | 62 | 3 | 6 | Budget |
| 28455 | 6123.00 | 2025-08-18 | 23 | 7 | 6 | Actual |
| 27189 | 561.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 27196 | 120.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 1904 | 80142.00 | 2023-07-19 | 15 | 7 | 6 | Actual |
| 16958 | 54557.00 | 2024-09-17 | 56 | 6 | 6 | Actual |
| 27172 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 7402 | 125.00 | 2023-12-19 | 65 | 5 | 6 | Actual |
| 4124 | 110.00 | 2023-09-18 | 85 | 6 | 6 | Actual |
| 37421 | 115.00 | 2026-04-18 | 81 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2024-04-17 | 60 | 2 | 6 | Budget |
| 11838 | 200.00 | 2024-04-17 | 66 | 4 | 6 | Budget |
| 2736 | 426.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 12932 | 280.00 | 2024-05-18 | 76 | 3 | 6 | Budget |
| 12878 | 76.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 26136 | 187.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 11978 | -144.00 | 2024-04-17 | 91 | 6 | 6 | Actual |
| 7506 | 217286.00 | 2023-12-19 | 4 | 7 | 6 | Actual |
| 35157 | -356.00 | 2026-02-16 | 91 | 3 | 6 | Actual |
| 3980 | 16000.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 627 | 82.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 32810 | 116.00 | 2025-12-18 | 68 | 1 | 6 | Actual |
| 26019 | 75272.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 13861 | 210.00 | 2024-06-17 | 66 | 3 | 6 | Actual |
| 14953 | 180.00 | 2024-07-18 | 66 | 6 | 6 | Actual |
| 1857 | 100.00 | 2023-07-19 | 68 | 6 | 6 | Budget |
| 8366 | 527.00 | 2024-01-19 | 87 | 1 | 6 | Actual |
| 30620 | 263.00 | 2025-10-18 | 76 | 3 | 6 | Actual |
| 8373 | 9.00 | 2024-01-19 | 96 | 1 | 6 | Actual |
| 21945 | 640.00 | 2025-02-15 | 62 | 2 | 6 | Actual |
| 36338 | 960.00 | 2026-03-19 | 62 | 5 | 6 | Actual |
| 21976 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 7341 | 585.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 37559 | 14830.00 | 2026-04-18 | 22 | 7 | 6 | Actual |
| 21935 | 61.00 | 2025-02-15 | 85 | 1 | 6 | Actual |
| 9462 | 274.00 | 2024-02-16 | 73 | 1 | 6 | Actual |
| 30665 | 108.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2024-05-18 | 66 | 3 | 6 | Budget |
| 13840 | 64.00 | 2024-06-17 | 76 | 2 | 6 | Actual |
| 13999 | -22858.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 8519 | 11830.00 | 2024-01-19 | 60 | 5 | 6 | Actual |
| 20956 | 137.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 10785 | 60.00 | 2024-03-18 | 83 | 5 | 6 | Budget |
| 19930 | 30.00 | 2024-12-18 | 84 | 2 | 6 | Actual |
| 29548 | 70.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 8619 | 231.00 | 2024-01-19 | 90 | 6 | 6 | Actual |
| 34025 | 27.00 | 2026-01-18 | 82 | 4 | 6 | Actual |
| 601 | 200.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 32839 | 20.00 | 2025-12-18 | 71 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 13865 | 33.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 5122 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 21956 | 41.00 | 2025-02-15 | 78 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2024-03-18 | 18 | 7 | 6 | Actual |
| 8500 | 200.00 | 2024-01-19 | 81 | 4 | 6 | Budget |
| 730 | 200.00 | 2023-06-18 | 67 | 6 | 6 | Budget |
| 31699 | 99.00 | 2025-11-17 | 85 | 1 | 6 | Actual |
| 550 | 13.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 18014 | 246.00 | 2024-10-18 | 90 | 6 | 6 | Actual |
| 30722 | 278547.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 11870 | 111.00 | 2024-04-17 | 89 | 4 | 6 | Actual |
| 26055 | 26.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 2886 | 280.00 | 2023-08-19 | 81 | 4 | 6 | Budget |
| 9762 | 16969.00 | 2024-02-16 | 33 | 7 | 6 | Actual |
| 10620 | 80.00 | 2024-03-18 | 67 | 2 | 6 | Budget |
| 18039 | 22060.00 | 2024-10-18 | 33 | 7 | 6 | Actual |
| 31772 | 168.00 | 2025-11-17 | 76 | 4 | 6 | Actual |
| 4990 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 21046 | 242.00 | 2025-01-18 | 92 | 5 | 6 | Actual |
| 11769 | 40.00 | 2024-04-17 | 84 | 2 | 6 | Budget |
| 3033 | 23947.00 | 2023-08-19 | 34 | 7 | 6 | Actual |
| 9682 | 3.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
| 8586 | 100.00 | 2024-01-19 | 67 | 6 | 6 | Budget |
| 15850 | 92.00 | 2024-08-18 | 67 | 3 | 6 | Actual |
| 501 | 361.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 17998 | 23.00 | 2024-10-18 | 69 | 6 | 6 | Actual |
| 712 | 3759.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 7315 | 98.00 | 2023-12-19 | 68 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-10-19 | 71 | 1 | 6 | Budget |
| 37503 | 71.00 | 2026-04-18 | 83 | 5 | 6 | Actual |
| 6145 | 13.00 | 2023-11-18 | 69 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-08-19 | 82 | 4 | 6 | Budget |
| 8518 | 8700.00 | 2024-01-19 | 60 | 5 | 6 | Budget |
| 514 | -218.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 36389 | 382.00 | 2026-03-19 | 87 | 6 | 6 | Actual |
| 13863 | 80.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 19903 | 85.00 | 2024-12-18 | 84 | 1 | 6 | Actual |
| 17896 | 9.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 27142 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-12-18 | 73 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-12-18 | 60 | 1 | 6 | Actual |
| 30585 | 99.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 23997 | 67.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 2996 | 130.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 24004 | 8.00 | 2025-04-17 | 96 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-12-18 | 68 | 4 | 6 | Actual |
| 38707 | 16595.00 | 2026-05-19 | 20 | 7 | 6 | Actual |
| 35208 | 172.00 | 2026-02-16 | 90 | 5 | 6 | Actual |
| 6357 | 322.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 36243 | 661.00 | 2026-03-19 | 80 | 1 | 6 | Actual |
| 16995 | 57252.00 | 2024-09-17 | 13 | 7 | 6 | Actual |
| 30568 | 557.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 7326 | 480.00 | 2023-12-19 | 77 | 3 | 6 | Budget |
| 27270 | 525.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 36376 | 27.00 | 2026-03-19 | 71 | 6 | 6 | Actual |
| 35088 | 162.00 | 2026-02-16 | 73 | 1 | 6 | Actual |
| 747 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 6119 | 100.00 | 2023-11-18 | 84 | 1 | 6 | Budget |
| 10578 | 223.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 3039 | 1573502.00 | 2023-08-19 | 43 | 7 | 6 | Actual |
| 11710 | 100.00 | 2024-04-17 | 78 | 1 | 6 | Budget |
| 23048 | 263.00 | 2025-03-18 | 81 | 6 | 6 | Actual |
Generated 2026-07-18 15:22:01.852 UTC