[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6045 | 139.00 | 2023-11-17 | 89 | 6 | 5 | Actual |
| 5974 | 50.00 | 2023-11-17 | 82 | 1 | 5 | Budget |
| 1594 | 13715.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 38497 | 13.00 | 2026-05-18 | 96 | 6 | 5 | Actual |
| 37310 | 576.00 | 2026-04-17 | 92 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 17773 | 171.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-12-18 | 84 | 1 | 5 | Budget |
| 2703 | 15664.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 22839 | 270.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-17 | 61 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-08-18 | 29 | 7 | 5 | Actual |
| 3783 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 6080 | 643450.00 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 30516 | 891.00 | 2025-10-17 | 87 | 6 | 5 | Actual |
| 9341 | 163.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 27057 | 14.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 4937 | 74080.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-11-16 | 80 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 1487 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 11642 | 100.00 | 2024-04-16 | 84 | 6 | 5 | Budget |
| 20885 | 43000.00 | 2025-01-17 | 99 | 6 | 5 | Actual |
| 8201 | 80.00 | 2024-01-18 | 71 | 1 | 5 | Budget |
| 24885 | 42.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-09-16 | 97 | 6 | 5 | Actual |
| 461 | 23503.00 | 2023-06-17 | 35 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-17 | 39 | 7 | 5 | Actual |
| 36183 | 846.00 | 2026-03-18 | 77 | 6 | 5 | Actual |
| 2592 | 90.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 17785 | 234.00 | 2024-10-17 | 94 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 400 | 200.00 | 2023-06-17 | 68 | 6 | 5 | Budget |
| 18821 | 330.00 | 2024-11-16 | 90 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-18 | 69 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2025-06-16 | 94 | 6 | 5 | Actual |
| 37324 | 627.00 | 2026-04-17 | 66 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-16 | 63 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 21882 | 281.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 20870 | 203.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 27035 | 791.00 | 2025-07-17 | 66 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 33857 | 226.00 | 2026-01-17 | 89 | 1 | 5 | Actual |
| 10521 | 550.00 | 2024-03-17 | 87 | 6 | 5 | Budget |
| 33865 | 7653.00 | 2026-01-17 | 53 | 6 | 5 | Actual |
| 8272 | 630.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 14744 | 162339.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 30505 | 450.00 | 2025-10-17 | 73 | 6 | 5 | Actual |
| 22845 | 359.00 | 2025-03-17 | 74 | 6 | 5 | Actual |
| 20836 | 201.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-18 | 14 | 7 | 5 | Actual |
| 35001 | 921.00 | 2026-02-15 | 81 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-16 | 21 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-17 | 31 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-17 | 8 | 7 | 5 | Actual |
| 10439 | 100.00 | 2024-03-17 | 71 | 1 | 5 | Budget |
| 347 | 300.00 | 2023-06-17 | 73 | 1 | 5 | Budget |
| 11580 | 182.00 | 2024-04-16 | 84 | 1 | 5 | Actual |
| 2678 | 358.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 8203 | 353.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 1552 | 114.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-18 | 60 | 6 | 5 | Budget |
| 31641 | 212.00 | 2025-11-16 | 85 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-06-16 | 81 | 6 | 5 | Actual |
| 24853 | 114.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 38454 | 215.00 | 2026-05-18 | 84 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-09-17 | 76 | 6 | 5 | Actual |
| 27084 | 891.00 | 2025-07-17 | 87 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-18 | 32 | 7 | 5 | Actual |
| 381 | -561.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-18 | 62 | 1 | 5 | Budget |
| 17770 | 261.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 7129 | 9200.00 | 2023-12-18 | 63 | 6 | 5 | Budget |
| 14766 | 579.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2025-12-17 | 43 | 7 | 5 | Actual |
| 33896 | 13.00 | 2026-01-17 | 96 | 6 | 5 | Actual |
| 36174 | 468.00 | 2026-03-18 | 66 | 6 | 5 | Actual |
| 14721 | 458.00 | 2024-07-17 | 66 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2025-05-17 | 97 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-11-17 | 83 | 6 | 5 | Budget |
| 24876 | 61.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 35008 | 495.00 | 2026-02-15 | 90 | 1 | 5 | Actual |
| 21879 | 137.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-10-18 | 13 | 7 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-17 | 56 | 6 | 5 | Budget |
| 20851 | 20949.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 13761 | 94.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 23823 | 162.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 11556 | 168.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-17 | 23 | 7 | 5 | Actual |
| 12685 | 171.00 | 2024-05-17 | 68 | 1 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-17 | 60 | 6 | 5 | Budget |
| 18851 | 28405.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-16 | 12 | 2 | 5 | Actual |
| 22892 | 17999.00 | 2025-03-17 | 100 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 27085 | 176.00 | 2025-07-17 | 89 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-10-17 | 6 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-15 | 63 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 7187 | 40919.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 35023 | 604.00 | 2026-02-15 | 65 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-18 | 53 | 6 | 5 | Budget |
| 10494 | 62.00 | 2024-03-17 | 69 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-04-17 | 71 | 1 | 5 | Actual |
| 11634 | 856.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 13757 | 351.00 | 2024-06-16 | 81 | 6 | 5 | Actual |
| 3799 | -222.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2024-01-18 | 39 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 28258 | 5248.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 34990 | 712.00 | 2026-02-15 | 66 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 4914 | 200.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-16 | 71 | 1 | 5 | Actual |
| 25959 | 12.00 | 2025-06-16 | 96 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 11650 | 329.00 | 2024-04-16 | 92 | 6 | 5 | Actual |
| 10515 | 146.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 8257 | 210.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 28196 | 752.00 | 2025-08-17 | 81 | 1 | 5 | Actual |
| 33899 | 382688.00 | 2026-01-17 | 101 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-17 | 31 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-06-17 | 66 | 6 | 5 | Budget |
| 8290 | 174.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 413 | 550.00 | 2023-06-17 | 77 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2025-07-17 | 22 | 7 | 5 | Actual |
| 15761 | 550422.00 | 2024-08-17 | 101 | 6 | 5 | Actual |
| 15712 | 421.00 | 2024-08-17 | 81 | 1 | 5 | Actual |
| 29413 | 25805.00 | 2025-09-16 | 24 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 14803 | 141912.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 33879 | 547.00 | 2026-01-17 | 73 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 12765 | 50.00 | 2024-05-17 | 82 | 6 | 5 | Budget |
| 32790 | 22571.00 | 2025-12-17 | 28 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 3823 | 37455.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 36154 | 275.00 | 2026-03-18 | 84 | 1 | 5 | Actual |
| 12762 | 650.00 | 2024-05-17 | 80 | 6 | 5 | Budget |
| 5946 | 2380.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 28200 | 211.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 30534 | 47217.00 | 2025-10-17 | 19 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-17 | 33 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2023-07-18 | 18 | 7 | 5 | Actual |
| 10447 | 650.00 | 2024-03-17 | 77 | 1 | 5 | Budget |
| 31609 | 391.00 | 2025-11-16 | 90 | 1 | 5 | Actual |
| 24890 | 163.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 37339 | 208.00 | 2026-04-17 | 84 | 6 | 5 | Actual |
| 38487 | 84.00 | 2026-05-18 | 82 | 6 | 5 | Actual |
| 2585 | 380.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 11569 | 200.00 | 2024-04-16 | 78 | 1 | 5 | Budget |
| 36145 | 649.00 | 2026-03-18 | 73 | 1 | 5 | Actual |
| 11565 | 392.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 3817 | 38970.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 12771 | 100.00 | 2024-05-17 | 85 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2024-04-16 | 62 | 6 | 5 | Budget |
| 35058 | 14817.00 | 2026-02-15 | 18 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-16 | 13 | 7 | 5 | Actual |
| 10511 | 427.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-16 | 37 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-17 | 63 | 6 | 5 | Budget |
| 35061 | 70363.00 | 2026-02-15 | 21 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-16 | 33 | 7 | 5 | Actual |
| 33841 | 265.00 | 2026-01-17 | 67 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 27101 | 14817.00 | 2025-07-17 | 18 | 7 | 5 | Actual |
| 1562 | 6.00 | 2023-07-18 | 96 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 37328 | 106.00 | 2026-04-17 | 71 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 14750 | 36239.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 33852 | 72.00 | 2026-01-17 | 82 | 1 | 5 | Actual |
| 19830 | 305.00 | 2024-12-17 | 66 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 9344 | 100.00 | 2024-02-15 | 84 | 1 | 5 | Budget |
| 3776 | 188.00 | 2023-09-17 | 74 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2026-01-17 | 22 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 33855 | 202.00 | 2026-01-17 | 85 | 1 | 5 | Actual |
| 9326 | 300.00 | 2024-02-15 | 73 | 1 | 5 | Budget |
| 33884 | 1240.00 | 2026-01-17 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-17 | 15 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-12-17 | 68 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 31602 | 815.00 | 2025-11-16 | 81 | 1 | 5 | Actual |
| 330 | 33920.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-07-18 | 68 | 1 | 5 | Actual |
| 10468 | 313.00 | 2024-03-17 | 92 | 1 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-17 | 13 | 7 | 5 | Actual |
| 11586 | 273.00 | 2024-04-16 | 90 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 20862 | 203.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-10-17 | 74 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 19874 | 27258.00 | 2024-12-17 | 32 | 7 | 5 | Actual |
| 27031 | 53903.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2025-04-16 | 4 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 21867 | 210.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2023-07-18 | 7 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 4819 | 29000.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 10541 | 26232.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-17 | 94 | 6 | 5 | Actual |
| 12764 | 380.00 | 2024-05-17 | 81 | 6 | 5 | Budget |
| 6057 | 16106.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 10442 | 400.00 | 2024-03-17 | 73 | 1 | 5 | Budget |
| 12676 | 2650.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-17 | 43 | 7 | 5 | Actual |
| 10513 | 50.00 | 2024-03-17 | 82 | 6 | 5 | Budget |
| 32779 | 11990.00 | 2025-12-17 | 8 | 7 | 5 | Actual |
| 34992 | 270.00 | 2026-02-15 | 68 | 1 | 5 | Actual |
| 32733 | 428.00 | 2025-12-17 | 90 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2026-04-17 | 18 | 7 | 5 | Actual |
| 36173 | 515.00 | 2026-03-18 | 65 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-17 | 13 | 7 | 5 | Actual |
| 17772 | 589.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-12-18 | 78 | 6 | 5 | Budget |
| 12766 | 36.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 385 | 467.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-15 | 99 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2025-09-16 | 21 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2025-09-16 | 60 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 12756 | 2999.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-10-17 | 68 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-11-17 | 20 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-16 | 57 | 6 | 5 | Budget |
| 32740 | 7768.00 | 2025-12-17 | 53 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 4876 | 28000.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 36214 | 24999.00 | 2026-03-18 | 24 | 7 | 5 | Actual |
| 8288 | 550.00 | 2024-01-18 | 87 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2024-05-17 | 76 | 6 | 5 | Budget |
| 19836 | 234.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-17 | 35 | 7 | 5 | Actual |
| 355 | 200.00 | 2023-06-17 | 78 | 1 | 5 | Budget |
| 15776 | 18169.00 | 2024-08-17 | 28 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-16 | 20 | 7 | 5 | Actual |
| 24906 | 10701.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-09-16 | 73 | 1 | 5 | Actual |
| 12752 | 249.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 11611 | 376.00 | 2024-04-16 | 65 | 6 | 5 | Actual |
| 10522 | 630.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 29372 | 480.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 9376 | 200.00 | 2024-02-15 | 68 | 6 | 5 | Budget |
| 23835 | 2252.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 32797 | 69999.00 | 2025-12-17 | 37 | 7 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-16 | 61 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 6050 | 7.00 | 2023-11-17 | 96 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-12-18 | 85 | 6 | 5 | Actual |
| 2613 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 31608 | 255.00 | 2025-11-16 | 89 | 1 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-18 | 33 | 7 | 5 | Actual |
| 372 | 220.00 | 2023-06-17 | 90 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-17 | 61 | 6 | 5 | Budget |
| 12757 | 540.00 | 2024-05-17 | 77 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 13712 | 264.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-16 | 40 | 7 | 5 | Actual |
| 24898 | 393699.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 17793 | 48438.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 37299 | 349.00 | 2026-04-17 | 78 | 1 | 5 | Actual |
| 29350 | 806.00 | 2025-09-16 | 81 | 1 | 5 | Actual |
| 9385 | 200.00 | 2024-02-15 | 74 | 6 | 5 | Budget |
| 4908 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 391 | 1800.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 10451 | 831.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2024-06-16 | 4 | 7 | 5 | Actual |
| 2583 | 328.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-17 | 94 | 1 | 5 | Actual |
| 447 | 17407.00 | 2023-06-17 | 15 | 7 | 5 | Actual |
| 14727 | 277.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 9347 | 720.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 21829 | 264.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-11-16 | 8 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-11-16 | 4 | 7 | 5 | Actual |
| 10488 | 380.00 | 2024-03-17 | 66 | 6 | 5 | Budget |
| 27066 | 436.00 | 2025-07-17 | 65 | 6 | 5 | Actual |
| 34989 | 783.00 | 2026-02-15 | 65 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-11-16 | 100 | 7 | 5 | Actual |
| 9401 | 100.00 | 2024-02-15 | 84 | 6 | 5 | Budget |
| 38452 | 72.00 | 2026-05-18 | 82 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-12-17 | 82 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-08-17 | 84 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-17 | 82 | 6 | 5 | Actual |
| 20844 | 201.00 | 2025-01-17 | 89 | 1 | 5 | Actual |
| 15734 | 270.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-18 | 62 | 1 | 5 | Budget |
| 32793 | 36370.00 | 2025-12-17 | 32 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-15 | 12 | 2 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-17 | 32 | 7 | 5 | Actual |
| 10455 | 50.00 | 2024-03-17 | 82 | 1 | 5 | Budget |
| 23833 | 18133.00 | 2025-04-16 | 52 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-18 | 60 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-17 | 35 | 7 | 5 | Actual |
| 11639 | 189.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-10-17 | 8 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2026-05-18 | 80 | 1 | 5 | Actual |
| 20881 | 428.00 | 2025-01-17 | 92 | 6 | 5 | Actual |
| 14775 | -163.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 349 | 192.00 | 2023-06-17 | 74 | 1 | 5 | Actual |
| 7143 | 300.00 | 2023-12-18 | 73 | 6 | 5 | Budget |
| 13717 | 304.00 | 2024-06-16 | 74 | 1 | 5 | Actual |
| 1477 | 793.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 21876 | 105.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-12-18 | 85 | 1 | 5 | Budget |
| 28226 | 342.00 | 2025-08-17 | 74 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-17 | 62 | 6 | 5 | Budget |
| 24872 | 374.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-09-16 | 90 | 1 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-17 | 62 | 1 | 5 | Actual |
| 10452 | 850.00 | 2024-03-17 | 80 | 1 | 5 | Budget |
| 20842 | 142.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2026-05-18 | 37 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 13770 | 38500.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-11-16 | 24 | 7 | 5 | Actual |
| 15723 | 9.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2026-04-17 | 4 | 7 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-17 | 33 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 16738 | 386.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 1469 | 90.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 38440 | 596.00 | 2026-05-18 | 66 | 1 | 5 | Actual |
| 409 | 200.00 | 2023-06-17 | 74 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 2633 | 4108.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2026-04-17 | 61 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-11-16 | 23 | 7 | 5 | Actual |
| 19816 | 360.00 | 2024-12-17 | 92 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-16 | 99 | 6 | 5 | Actual |
| 14764 | 513.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-11-16 | 54 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 428 | 100.00 | 2023-06-17 | 85 | 6 | 5 | Budget |
| 13750 | 1101.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 19848 | 153.00 | 2024-12-17 | 89 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-17 | 60 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 18834 | 68540.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 8194 | 516.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 23871 | 609347.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 350 | 200.00 | 2023-06-17 | 74 | 1 | 5 | Budget |
| 22821 | 743.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 15745 | 184.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-15 | 13 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 9378 | 44.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-11-17 | 76 | 6 | 5 | Budget |
| 23889 | 38388.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-12-17 | 67 | 6 | 5 | Actual |
| 12706 | 200.00 | 2024-05-17 | 83 | 1 | 5 | Budget |
| 36151 | 886.00 | 2026-03-18 | 81 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-18 | 61 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-11-16 | 89 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2025-08-17 | 21 | 7 | 5 | Actual |
| 10510 | 690.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2025-06-16 | 13 | 7 | 5 | Actual |
| 21878 | 540.00 | 2025-02-14 | 87 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-16 | 53 | 6 | 5 | Budget |
| 18828 | 421711.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 2596 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 8291 | -139.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 25916 | 208.00 | 2025-06-16 | 84 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-17 | 77 | 6 | 5 | Actual |
| 19845 | 117.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 21899 | 9088.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 36191 | 891.00 | 2026-03-18 | 87 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-16 | 39 | 7 | 5 | Actual |
| 38474 | 468.00 | 2026-05-18 | 66 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-17 | 33 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-17 | 61 | 6 | 5 | Actual |
| 14742 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 33858 | 348.00 | 2026-01-17 | 90 | 1 | 5 | Actual |
| 7142 | 231.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-17 | 87 | 6 | 5 | Actual |
| 24892 | -201.00 | 2025-05-17 | 91 | 6 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-17 | 34 | 7 | 5 | Actual |
| 25955 | 399.00 | 2025-06-16 | 90 | 6 | 5 | Actual |
| 14756 | 150.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 9372 | 480.00 | 2024-02-15 | 66 | 6 | 5 | Budget |
| 20882 | 33912.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-04-16 | 73 | 6 | 5 | Budget |
| 37293 | 122.00 | 2026-04-17 | 69 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2025-07-17 | 97 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2025-10-17 | 7 | 7 | 5 | Actual |
| 11621 | 650.00 | 2024-04-16 | 72 | 6 | 5 | Budget |
| 30513 | 241.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2026-03-18 | 28 | 7 | 5 | Actual |
| 4940 | 7408.00 | 2023-10-18 | 20 | 7 | 5 | Actual |
| 16734 | 281.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 25950 | 202.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 8256 | 200.00 | 2024-01-18 | 67 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2025-07-17 | 76 | 6 | 5 | Actual |
| 37295 | 702.00 | 2026-04-17 | 73 | 1 | 5 | Actual |
| 11625 | 200.00 | 2024-04-16 | 74 | 6 | 5 | Budget |
| 35002 | 95.00 | 2026-02-15 | 82 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-11-17 | 77 | 1 | 5 | Budget |
| 37356 | 53689.00 | 2026-04-17 | 14 | 7 | 5 | Actual |
| 2603 | 890.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 7202 | 259528.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 6016 | 59.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 12746 | 39.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 2667 | 200.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 434 | 232.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 12734 | 2100.00 | 2024-05-17 | 62 | 6 | 5 | Budget |
| 12799 | 13323.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-11-17 | 85 | 6 | 5 | Budget |
| 6042 | 131.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-17 | 87 | 1 | 5 | Actual |
| 14725 | 75.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 8274 | 200.00 | 2024-01-18 | 78 | 6 | 5 | Budget |
| 7160 | 157.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-17 | 101 | 6 | 5 | Budget |
| 9415 | 352500.00 | 2024-02-15 | 101 | 6 | 5 | Budget |
| 1556 | 540.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 16757 | 16058.00 | 2024-09-16 | 52 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 14797 | 138270.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2024-04-16 | 62 | 1 | 5 | Actual |
| 25914 | 67.00 | 2025-06-16 | 82 | 1 | 5 | Actual |
| 16735 | 215.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 375 | 219.00 | 2023-06-17 | 94 | 1 | 5 | Actual |
| 28233 | 256.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 1559 | -137.00 | 2023-07-18 | 91 | 6 | 5 | Actual |
| 14761 | 226.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-17 | 33 | 7 | 5 | Actual |
| 25942 | 400.00 | 2025-06-16 | 73 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-12-18 | 76 | 6 | 5 | Budget |
| 7138 | 61.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 8310 | 7062.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 35033 | 873.00 | 2026-02-15 | 77 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-15 | 62 | 1 | 5 | Budget |
| 15739 | 44.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 34993 | 78.00 | 2026-02-15 | 69 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-17 | 38 | 7 | 5 | Actual |
| 25915 | 234.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 7073 | 399.00 | 2023-12-18 | 65 | 1 | 5 | Actual |
| 38461 | 283.00 | 2026-05-18 | 94 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-17 | 60 | 6 | 5 | Actual |
| 28238 | 366.00 | 2025-08-17 | 90 | 6 | 5 | Actual |
| 8237 | 19190.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 2691 | 56410.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 393 | 2244.00 | 2023-06-17 | 63 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-17 | 18 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 31612 | 317.00 | 2025-11-16 | 94 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2025-06-16 | 80 | 1 | 5 | Actual |
| 33851 | 753.00 | 2026-01-17 | 81 | 1 | 5 | Actual |
| 9350 | 204.00 | 2024-02-15 | 90 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-11-16 | 83 | 1 | 5 | Actual |
| 14771 | 98.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-17 | 67 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2026-05-18 | 23 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-12-18 | 66 | 6 | 5 | Budget |
| 2620 | 355.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-17 | 29 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-17 | 7 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2025-02-14 | 100 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2026-04-17 | 33 | 7 | 5 | Actual |
| 18797 | 42608.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 11632 | 200.00 | 2024-04-16 | 78 | 6 | 5 | Budget |
| 8296 | 38500.00 | 2024-01-18 | 99 | 6 | 5 | Actual |
| 6000 | 28800.00 | 2023-11-17 | 60 | 6 | 5 | Budget |
| 8318 | 31903.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2026-05-18 | 12 | 2 | 5 | Actual |
| 19817 | 288.00 | 2024-12-17 | 94 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-17 | 23 | 7 | 5 | Actual |
| 38460 | 478.00 | 2026-05-18 | 92 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 11588 | 364.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 17784 | 295.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 14732 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-16 | 80 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 1587 | 72588.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 29367 | 16037.00 | 2025-09-16 | 57 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 8323 | 18871.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 380 | -250.00 | 2023-06-17 | 53 | 6 | 5 | Budget |
| 12743 | 200.00 | 2024-05-17 | 67 | 6 | 5 | Budget |
| 6061 | 101772.00 | 2023-11-17 | 15 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 25903 | 256.00 | 2025-06-16 | 67 | 1 | 5 | Actual |
| 23842 | 324.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 4888 | 154.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 444 | 1912.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 28222 | 70.00 | 2025-08-17 | 69 | 6 | 5 | Actual |
| 34997 | 654.00 | 2026-02-15 | 76 | 1 | 5 | Actual |
| 4854 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 351 | 380.00 | 2023-06-17 | 76 | 1 | 5 | Budget |
| 16759 | 3139.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 10506 | 550.00 | 2024-03-17 | 77 | 6 | 5 | Budget |
| 25982 | 44321.00 | 2025-06-16 | 34 | 7 | 5 | Actual |
| 16748 | 149.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 22864 | 379768.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-17 | 97 | 6 | 5 | Actual |
| 33885 | 768.00 | 2026-01-17 | 81 | 6 | 5 | Actual |
| 14723 | 173.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 11652 | 8.00 | 2024-04-16 | 96 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 21866 | 704.00 | 2025-02-14 | 72 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 37291 | 540.00 | 2026-04-17 | 67 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-17 | 4 | 7 | 5 | Actual |
| 3739 | 144.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-11-17 | 84 | 6 | 5 | Budget |
| 2642 | 192.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 20884 | 538.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-17 | 34 | 7 | 5 | Actual |
| 1464 | 200.00 | 2023-07-18 | 67 | 1 | 5 | Budget |
| 9327 | 205.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 16772 | 903.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-05-17 | 68 | 1 | 5 | Budget |
| 24888 | 118.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2026-02-15 | 80 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-16 | 8 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-17 | 57 | 6 | 5 | Budget |
| 4848 | 572.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 37375 | 33282.00 | 2026-04-17 | 40 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
| 10466 | 235.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-17 | 13 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-18 | 57 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 10517 | 100.00 | 2024-03-17 | 84 | 6 | 5 | Budget |
| 1581 | 12800.00 | 2023-07-18 | 28 | 7 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 20827 | 518.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-08-18 | 76 | 1 | 5 | Budget |
| 6009 | 380.00 | 2023-11-17 | 65 | 6 | 5 | Budget |
| 19810 | 135.00 | 2024-12-17 | 84 | 1 | 5 | Actual |
| 2681 | 371.00 | 2023-08-18 | 97 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-17 | 71 | 1 | 5 | Budget |
| 38483 | 958.00 | 2026-05-18 | 77 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-10-18 | 101 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-05-17 | 65 | 1 | 5 | Actual |
| 1471 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 7176 | 77085.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 3744 | 7.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-15 | 7 | 7 | 5 | Actual |
| 10467 | -188.00 | 2024-03-17 | 91 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 24855 | 158.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 1498 | 432.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 10499 | 364.00 | 2024-03-17 | 73 | 6 | 5 | Actual |
| 35025 | 277.00 | 2026-02-15 | 67 | 6 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-16 | 31 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-17 | 19 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2025-01-17 | 63 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-16 | 77 | 6 | 5 | Actual |
| 23861 | 186.00 | 2025-04-16 | 89 | 6 | 5 | Actual |
| 12719 | 109092.00 | 2024-05-17 | 12 | 2 | 5 | Actual |
| 7101 | 130.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 19851 | 313.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 28202 | 248.00 | 2025-08-17 | 89 | 1 | 5 | Actual |
| 2666 | 57.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-17 | 28 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 3790 | 200.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 4866 | 33698.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-12-17 | 80 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2025-02-14 | 15 | 7 | 5 | Actual |
| 9395 | 500.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-09-16 | 74 | 6 | 5 | Actual |
| 9371 | 441.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 22841 | 60.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 13749 | 70.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 3709 | 252.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 2615 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 20865 | 262.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-08-18 | 20 | 7 | 5 | Actual |
| 15711 | 680.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 10504 | 1542.00 | 2024-03-17 | 76 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 22850 | 395.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 25937 | 308.00 | 2025-06-16 | 67 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-03-18 | 76 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 38523 | 37510.00 | 2026-05-18 | 38 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 27076 | 810.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2026-02-15 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-06-17 | 32 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2024-09-16 | 35 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2025-02-14 | 62 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 9317 | 436.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2026-05-18 | 87 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-18 | 21 | 7 | 5 | Actual |
| 1479 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 416 | 200.00 | 2023-06-17 | 78 | 6 | 5 | Budget |
| 13756 | 567.00 | 2024-06-16 | 80 | 6 | 5 | Actual |
| 21874 | 36.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-18 | 40 | 7 | 5 | Actual |
| 24860 | 9.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 36228 | 21865.00 | 2026-03-18 | 100 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-16 | 56 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-17 | 61 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-08-17 | 92 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-16 | 4 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-17 | 23 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 9354 | 8.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 25954 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-06-16 | 101 | 6 | 5 | Actual |
| 3834 | 13062.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 35040 | 157.00 | 2026-02-15 | 85 | 6 | 5 | Actual |
| 35068 | 34311.00 | 2026-02-15 | 32 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-11-16 | 78 | 6 | 5 | Actual |
| 20834 | 394.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 10443 | 276.00 | 2024-03-17 | 74 | 1 | 5 | Actual |
| 3732 | 167.00 | 2023-09-17 | 83 | 1 | 5 | Actual |
| 35039 | 162.00 | 2026-02-15 | 84 | 6 | 5 | Actual |
| 19852 | 30144.00 | 2024-12-17 | 94 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-11-16 | 67 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-09-16 | 91 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-10-17 | 81 | 1 | 5 | Actual |
| 30512 | 68.00 | 2025-10-17 | 82 | 6 | 5 | Actual |
| 11557 | 200.00 | 2024-04-16 | 68 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2026-04-17 | 60 | 1 | 5 | Actual |
| 13755 | 151.00 | 2024-06-16 | 78 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 2600 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 10434 | 320.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-16 | 43 | 7 | 5 | Actual |
| 30470 | 508.00 | 2025-10-17 | 73 | 1 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 32767 | 271.00 | 2025-12-17 | 89 | 6 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 21862 | 138.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 34988 | 4772.00 | 2026-02-15 | 62 | 1 | 5 | Actual |
| 14724 | 50.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 3810 | 6860.00 | 2023-09-17 | 8 | 7 | 5 | Actual |
| 33889 | 217.00 | 2026-01-17 | 85 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 19815 | -216.00 | 2024-12-17 | 91 | 1 | 5 | Actual |
| 7186 | 8314.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 8287 | 630.00 | 2024-01-18 | 87 | 6 | 5 | Actual |
| 378 | 1683.00 | 2023-06-17 | 52 | 6 | 5 | Actual |
| 28231 | 737.00 | 2025-08-17 | 81 | 6 | 5 | Actual |
| 8206 | 232.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-09-17 | 81 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-15 | 60 | 6 | 5 | Budget |
| 2606 | 551.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 32764 | 250.00 | 2025-12-17 | 84 | 6 | 5 | Actual |
| 33862 | 14.00 | 2026-01-17 | 96 | 1 | 5 | Actual |
| 38498 | 1070.00 | 2026-05-18 | 97 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 5976 | 206.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 21881 | -169.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2024-01-18 | 60 | 6 | 5 | Budget |
| 37336 | 715.00 | 2026-04-17 | 81 | 6 | 5 | Actual |
| 13794 | 24460.00 | 2024-06-16 | 38 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-17 | 23 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-10-17 | 91 | 1 | 5 | Actual |
| 8284 | 116.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 12748 | 80.00 | 2024-05-17 | 71 | 6 | 5 | Budget |
| 38473 | 515.00 | 2026-05-18 | 65 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 33844 | 82.00 | 2026-01-17 | 71 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-17 | 31 | 7 | 5 | Actual |
| 13753 | 3463.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 12720 | 26991.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 21875 | 125.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 8200 | 57.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-09-16 | 53 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-16 | 14 | 7 | 5 | Actual |
| 23827 | 324.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 7105 | 650.00 | 2023-12-18 | 87 | 1 | 5 | Budget |
| 21909 | 66310.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 9408 | 252.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-17 | 13 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2024-12-17 | 39 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-12-17 | 87 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2024-07-17 | 34 | 7 | 5 | Actual |
| 1533 | 218.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-17 | 8 | 7 | 5 | Actual |
| 28191 | 363.00 | 2025-08-17 | 74 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 20871 | 811.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2026-03-18 | 18 | 7 | 5 | Actual |
| 31619 | 26634.00 | 2025-11-16 | 57 | 6 | 5 | Actual |
| 3769 | 40.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-17 | 13 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-17 | 19 | 7 | 5 | Actual |
| 10496 | 91.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-11-17 | 91 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-16 | 97 | 6 | 5 | Actual |
| 15703 | 182.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-17 | 12 | 2 | 5 | Actual |
| 7144 | 354.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 12787 | 16793.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 9370 | 480.00 | 2024-02-15 | 65 | 6 | 5 | Budget |
| 23814 | 298.00 | 2025-04-16 | 73 | 1 | 5 | Actual |
| 14755 | 289.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2026-03-18 | 56 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2025-08-17 | 31 | 7 | 5 | Actual |
| 18825 | 10.00 | 2024-11-16 | 96 | 6 | 5 | Actual |
| 9332 | 650.00 | 2024-02-15 | 77 | 1 | 5 | Budget |
| 1507 | 800.00 | 2023-07-18 | 54 | 6 | 5 | Budget |
| 22874 | 10058.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 12709 | 172.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 34998 | 1178.00 | 2026-02-15 | 77 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 25986 | 60377.00 | 2025-06-16 | 39 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 12693 | 427.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-09-16 | 81 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-17 | 35 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-16 | 38 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-17 | 52 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 4931 | 748052.00 | 2023-10-18 | 4 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2025-11-16 | 97 | 6 | 5 | Actual |
| 24881 | 595.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 36178 | 77.00 | 2026-03-18 | 71 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-16 | 63 | 6 | 5 | Budget |
| 24900 | 697138.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 24841 | 34.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 15751 | 130.00 | 2024-08-17 | 85 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-16 | 7 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 19829 | 336.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-18 | 13 | 7 | 5 | Actual |
| 421 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 335 | 1900.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2024-03-17 | 60 | 6 | 5 | Budget |
| 20859 | 608.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 13781 | 11129.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 362 | 60.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 20846 | -247.00 | 2025-01-17 | 91 | 1 | 5 | Actual |
| 1478 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 25977 | 22336.00 | 2025-06-16 | 28 | 7 | 5 | Actual |
| 24848 | 673.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 7159 | 200.00 | 2023-12-18 | 83 | 6 | 5 | Budget |
| 1573 | 68962.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 25908 | 257.00 | 2025-06-16 | 74 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 3770 | 60.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 7192 | 110940.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-15 | 35 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 3722 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 22805 | 360.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-18 | 37 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-17 | 24 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-11-16 | 68 | 6 | 5 | Actual |
| 10458 | 180.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 13751 | 288.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 2601 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 32730 | 234.00 | 2025-12-17 | 85 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2026-04-17 | 53 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 9339 | 50.00 | 2024-02-15 | 82 | 1 | 5 | Budget |
| 12705 | 215.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-17 | 21 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2024-07-17 | 18 | 7 | 5 | Actual |
| 333 | 3731.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2026-02-15 | 94 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-03-17 | 84 | 1 | 5 | Budget |
| 17803 | 661.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 13762 | 540.00 | 2024-06-16 | 87 | 6 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-16 | 35 | 7 | 5 | Actual |
| 1505 | 16097.00 | 2023-07-18 | 53 | 6 | 5 | Actual |
| 21873 | 366.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 32770 | 556.00 | 2025-12-17 | 92 | 6 | 5 | Actual |
| 38458 | 358.00 | 2026-05-18 | 90 | 1 | 5 | Actual |
| 388 | 2600.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 3705 | 553.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 35066 | 209982.00 | 2026-02-15 | 29 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 8246 | 2195.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 3833 | 36285.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 30474 | 321.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 25898 | 57641.00 | 2025-06-16 | 60 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-18 | 60 | 1 | 5 | Budget |
| 1484 | 643.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 19803 | 449.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 7107 | 127.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 25946 | 219.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 448 | 8232.00 | 2023-06-17 | 18 | 7 | 5 | Actual |
| 38441 | 304.00 | 2026-05-18 | 67 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-11-16 | 90 | 1 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 11629 | 550.00 | 2024-04-16 | 77 | 6 | 5 | Budget |
| 22890 | -47920.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 6011 | 380.00 | 2023-11-17 | 66 | 6 | 5 | Budget |
| 7183 | 98949.00 | 2023-12-18 | 15 | 7 | 5 | Actual |
| 9398 | 50.00 | 2024-02-15 | 82 | 6 | 5 | Budget |
| 22884 | 36769.00 | 2025-03-17 | 34 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 21837 | 219.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 25961 | 43000.00 | 2025-06-16 | 99 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 1488 | 238.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 12754 | 210.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-17 | 91 | 6 | 5 | Actual |
| 15722 | 249.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 23849 | 236.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2024-02-15 | 23 | 7 | 5 | Actual |
| 30517 | 229.00 | 2025-10-17 | 89 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 11553 | 480.00 | 2024-04-16 | 66 | 1 | 5 | Budget |
| 22816 | 504.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 3816 | 8561.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-18 | 13 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2026-01-17 | 13 | 7 | 5 | Actual |
| 27050 | 224.00 | 2025-07-17 | 85 | 1 | 5 | Actual |
| 7157 | 50.00 | 2023-12-18 | 82 | 6 | 5 | Budget |
| 21861 | 267.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 23825 | 608.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-17 | 12 | 2 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-17 | 80 | 1 | 5 | Actual |
| 14758 | 32.00 | 2024-07-17 | 69 | 6 | 5 | Actual |
| 2636 | 8700.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 441 | 64261.00 | 2023-06-17 | 4 | 7 | 5 | Actual |
| 33886 | 77.00 | 2026-01-17 | 82 | 6 | 5 | Actual |
| 13773 | 765093.00 | 2024-06-16 | 6 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-10-17 | 69 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-12-17 | 67 | 1 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-17 | 57 | 6 | 5 | Actual |
| 14787 | 65343.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 25919 | 300.00 | 2025-06-16 | 89 | 1 | 5 | Actual |
Generated 2026-07-17 22:12:34.540 UTC