[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 |
|---|---|---|---|---|---|---|
| 2662 | 890.00 | 2023-08-19 | 80 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-17 | 33 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-11-17 | 94 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2024-03-18 | 56 | 6 | 5 | Budget |
| 4833 | 64.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-10-18 | 61 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-04-17 | 85 | 6 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-17 | 53 | 6 | 5 | Budget |
| 11626 | 173.00 | 2024-04-17 | 74 | 6 | 5 | Actual |
| 1555 | 550.00 | 2023-07-19 | 87 | 6 | 5 | Budget |
| 14784 | 22199.00 | 2024-07-18 | 7 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2024-06-17 | 21 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-18 | 99 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
| 12780 | 6.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 398 | 252.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 8231 | 228.00 | 2024-01-19 | 94 | 1 | 5 | Actual |
| 7085 | 193.00 | 2023-12-19 | 74 | 1 | 5 | Actual |
| 368 | 138.00 | 2023-06-18 | 85 | 1 | 5 | Actual |
| 21824 | 53775.00 | 2025-02-15 | 60 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-11-18 | 85 | 1 | 5 | Budget |
| 1459 | 1900.00 | 2023-07-19 | 62 | 1 | 5 | Budget |
| 33844 | 82.00 | 2026-01-18 | 71 | 1 | 5 | Actual |
| 13719 | 757.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-11-18 | 67 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-18 | 101 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-17 | 60 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-09-18 | 77 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-18 | 28 | 7 | 5 | Actual |
| 1525 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 32791 | 197634.00 | 2025-12-18 | 29 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-18 | 28 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-16 | 34 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 28270 | 37399.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-18 | 101 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-10-18 | 83 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-18 | 63 | 6 | 5 | Actual |
| 12811 | 842611.00 | 2024-05-18 | 46 | 7 | 5 | Actual |
| 25986 | 60377.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 8204 | 300.00 | 2024-01-19 | 73 | 1 | 5 | Budget |
| 25938 | 227.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-09-17 | 90 | 6 | 5 | Actual |
| 2678 | 358.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 24864 | 784.00 | 2025-05-18 | 54 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-19 | 37 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-17 | 21 | 7 | 5 | Actual |
| 35071 | 134124.00 | 2026-02-16 | 35 | 7 | 5 | Actual |
| 8294 | 7.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 32715 | 791.00 | 2025-12-18 | 66 | 1 | 5 | Actual |
| 1490 | 200.00 | 2023-07-19 | 84 | 1 | 5 | Budget |
| 22875 | 52502.00 | 2025-03-18 | 21 | 7 | 5 | Actual |
| 10511 | 427.00 | 2024-03-18 | 81 | 6 | 5 | Actual |
| 2582 | 480.00 | 2023-08-19 | 65 | 1 | 5 | Budget |
| 23826 | 211.00 | 2025-04-17 | 89 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-11-17 | 68 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-10-18 | 97 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 34993 | 78.00 | 2026-02-16 | 69 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-12-19 | 65 | 6 | 5 | Budget |
| 36198 | 416.00 | 2026-03-19 | 97 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-19 | 60 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-17 | 22 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-12-18 | 71 | 1 | 5 | Actual |
| 21867 | 210.00 | 2025-02-15 | 73 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-07-19 | 73 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-07-19 | 60 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2025-03-18 | 7 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-19 | 52 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2026-02-16 | 62 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-19 | 13 | 7 | 5 | Actual |
| 4956 | 776615.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 32724 | 330.00 | 2025-12-18 | 78 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 11653 | 511.00 | 2024-04-17 | 97 | 6 | 5 | Actual |
| 20832 | 351.00 | 2025-01-18 | 73 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-09-18 | 85 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2025-12-18 | 80 | 1 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-18 | 56 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-18 | 61 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-11-17 | 87 | 1 | 5 | Actual |
| 11553 | 480.00 | 2024-04-17 | 66 | 1 | 5 | Budget |
| 28206 | 292.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 2657 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 7111 | 192.00 | 2023-12-19 | 94 | 1 | 5 | Actual |
| 20860 | 553.00 | 2025-01-18 | 66 | 6 | 5 | Actual |
| 1492 | 190.00 | 2023-07-19 | 85 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-12-18 | 94 | 6 | 5 | Actual |
| 8243 | 18400.00 | 2024-01-19 | 57 | 6 | 5 | Budget |
| 29351 | 84.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-12-18 | 60 | 1 | 5 | Actual |
| 8207 | 380.00 | 2024-01-19 | 76 | 1 | 5 | Budget |
| 2595 | 157.00 | 2023-08-19 | 74 | 1 | 5 | Actual |
| 461 | 23503.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 4888 | 154.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-09-18 | 85 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 12704 | 61.00 | 2024-05-18 | 82 | 1 | 5 | Actual |
| 10512 | 380.00 | 2024-03-18 | 81 | 6 | 5 | Budget |
| 9395 | 500.00 | 2024-02-16 | 81 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-09-18 | 68 | 6 | 5 | Actual |
| 23834 | 20400.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 15756 | 381.00 | 2024-08-18 | 92 | 6 | 5 | Actual |
| 33889 | 217.00 | 2026-01-18 | 85 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 362 | 60.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 30519 | -282.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-11-17 | 40 | 7 | 5 | Actual |
| 9334 | 204.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2025-05-18 | 4 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 2605 | 550.00 | 2023-08-19 | 81 | 1 | 5 | Budget |
| 29345 | 344.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 9329 | 380.00 | 2024-02-16 | 76 | 1 | 5 | Budget |
| 13757 | 351.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-03-19 | 76 | 1 | 5 | Actual |
| 25918 | 851.00 | 2025-06-17 | 87 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-10-19 | 84 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-12-18 | 99 | 6 | 5 | Actual |
| 9374 | 200.00 | 2024-02-16 | 67 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2026-05-19 | 52 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-16 | 32 | 7 | 5 | Actual |
| 24878 | 272.00 | 2025-05-18 | 73 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-11-17 | 74 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-18 | 77 | 6 | 5 | Actual |
| 18808 | 371.00 | 2024-11-17 | 73 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-12-18 | 82 | 1 | 5 | Actual |
| 8197 | 256.00 | 2024-01-19 | 67 | 1 | 5 | Actual |
| 27040 | 556.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 22861 | 9.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-18 | 24 | 7 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-17 | 20 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-09-17 | 87 | 1 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-19 | 33 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2024-05-18 | 32 | 7 | 5 | Actual |
| 32786 | 75992.00 | 2025-12-18 | 21 | 7 | 5 | Actual |
| 36141 | 486.00 | 2026-03-19 | 67 | 1 | 5 | Actual |
| 3779 | 650.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 19879 | 28142.00 | 2024-12-18 | 38 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 37308 | 432.00 | 2026-04-18 | 90 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-07-19 | 39 | 7 | 5 | Actual |
| 28229 | 302.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2026-01-18 | 14 | 7 | 5 | Actual |
| 12774 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-04-17 | 68 | 6 | 5 | Budget |
| 29379 | 380.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-18 | 78 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-09-18 | 60 | 6 | 5 | Actual |
| 35016 | 38.00 | 2026-02-16 | 54 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2025-03-18 | 94 | 6 | 5 | Actual |
| 1522 | 380.00 | 2023-07-19 | 66 | 6 | 5 | Budget |
| 10541 | 26232.00 | 2024-03-18 | 19 | 7 | 5 | Actual |
| 1506 | 707.00 | 2023-07-19 | 54 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-12-19 | 71 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-11-17 | 63 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2023-07-19 | 23 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 32731 | 1134.00 | 2025-12-18 | 87 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2024-07-18 | 37 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-02-16 | 89 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-11-18 | 96 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-19 | 61 | 6 | 5 | Budget |
| 17817 | 288.00 | 2024-10-18 | 90 | 6 | 5 | Actual |
| 4892 | 32.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2024-02-16 | 21 | 7 | 5 | Actual |
| 18789 | 231.00 | 2024-11-17 | 94 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-19 | 60 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2026-03-19 | 77 | 1 | 5 | Actual |
| 14765 | 154.00 | 2024-07-18 | 78 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-11-18 | 23 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-18 | 63 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 25909 | 458.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 9412 | 7.00 | 2024-02-16 | 96 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 17805 | 266.00 | 2024-10-18 | 74 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-16 | 92 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2024-08-18 | 8 | 7 | 5 | Actual |
| 425 | 100.00 | 2023-06-18 | 84 | 6 | 5 | Budget |
| 32778 | 18038.00 | 2025-12-18 | 7 | 7 | 5 | Actual |
| 7191 | 12670.00 | 2023-12-19 | 28 | 7 | 5 | Actual |
| 24853 | 114.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 19834 | 47.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 9426 | 7738.00 | 2024-02-16 | 20 | 7 | 5 | Actual |
| 27049 | 241.00 | 2025-07-18 | 84 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-12-19 | 77 | 6 | 5 | Budget |
| 25934 | 4056.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 21895 | 10701.00 | 2025-02-15 | 18 | 7 | 5 | Actual |
| 7068 | 3000.00 | 2023-12-19 | 61 | 1 | 5 | Budget |
| 7152 | 200.00 | 2023-12-19 | 78 | 6 | 5 | Budget |
| 3730 | 50.00 | 2023-09-18 | 82 | 1 | 5 | Budget |
| 8316 | 20015.00 | 2024-01-19 | 32 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-19 | 40 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-16 | 24 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2024-07-18 | 61 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-11-17 | 92 | 1 | 5 | Actual |
| 21863 | 102.00 | 2025-02-15 | 68 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-10-18 | 74 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 25903 | 256.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 38477 | 52.00 | 2026-05-19 | 69 | 6 | 5 | Actual |
| 25935 | 680.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2024-02-16 | 31 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 23809 | 430.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-18 | 76 | 6 | 5 | Actual |
| 19837 | 250.00 | 2024-12-18 | 74 | 6 | 5 | Actual |
| 11563 | 205.00 | 2024-04-17 | 74 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-11-17 | 68 | 1 | 5 | Actual |
| 10444 | 200.00 | 2024-03-18 | 74 | 1 | 5 | Budget |
| 8299 | 473488.00 | 2024-01-19 | 4 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2024-03-18 | 20 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-18 | 7 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2026-02-16 | 60 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-19 | 60 | 1 | 5 | Actual |
| 6008 | 588.00 | 2023-11-18 | 65 | 6 | 5 | Actual |
| 4845 | 924.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-11-18 | 67 | 1 | 5 | Budget |
| 6082 | 12539.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-18 | 31 | 7 | 5 | Actual |
| 10466 | 235.00 | 2024-03-18 | 90 | 1 | 5 | Actual |
| 12746 | 39.00 | 2024-05-18 | 69 | 6 | 5 | Actual |
| 29385 | 691.00 | 2025-09-17 | 81 | 6 | 5 | Actual |
| 13732 | 333.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 366 | 200.00 | 2023-06-18 | 84 | 1 | 5 | Budget |
| 27052 | 262.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 36154 | 275.00 | 2026-03-19 | 84 | 1 | 5 | Actual |
| 5986 | 371.00 | 2023-11-18 | 92 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-17 | 52 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-12-19 | 66 | 1 | 5 | Budget |
| 3722 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 379 | 2200.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 27091 | 1384.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 1491 | 200.00 | 2023-07-19 | 85 | 1 | 5 | Budget |
| 8228 | 240.00 | 2024-01-19 | 90 | 1 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-18 | 62 | 1 | 5 | Actual |
| 32734 | -342.00 | 2025-12-18 | 91 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-19 | 28 | 7 | 5 | Actual |
| 15779 | 24284.00 | 2024-08-18 | 32 | 7 | 5 | Actual |
| 22844 | 351.00 | 2025-03-18 | 73 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-17 | 78 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-11-18 | 7 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-11-18 | 84 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-18 | 40 | 7 | 5 | Actual |
| 1572 | 33532.00 | 2023-07-19 | 14 | 7 | 5 | Actual |
| 30504 | 880.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-09-17 | 73 | 6 | 5 | Actual |
| 20883 | 10.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 21868 | 226.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 11670 | 15382.00 | 2024-04-17 | 24 | 7 | 5 | Actual |
| 36161 | 344.00 | 2026-03-19 | 94 | 1 | 5 | Actual |
| 13710 | 569.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 27042 | 636.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-11-18 | 85 | 6 | 5 | Budget |
| 12714 | 283.00 | 2024-05-18 | 90 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-18 | 13 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 20862 | 203.00 | 2025-01-18 | 68 | 6 | 5 | Actual |
| 10431 | 550.00 | 2024-03-18 | 65 | 1 | 5 | Budget |
| 31626 | 386.00 | 2025-11-17 | 67 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 36189 | 174.00 | 2026-03-19 | 84 | 6 | 5 | Actual |
| 22826 | 297.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 389 | 2038.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-17 | 38 | 7 | 5 | Actual |
| 2585 | 380.00 | 2023-08-19 | 66 | 1 | 5 | Budget |
| 33923 | 68767.00 | 2026-01-18 | 39 | 7 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 2597 | 380.00 | 2023-08-19 | 76 | 1 | 5 | Budget |
| 9425 | 26232.00 | 2024-02-16 | 19 | 7 | 5 | Actual |
| 36177 | 52.00 | 2026-03-19 | 69 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-18 | 56 | 6 | 5 | Budget |
| 14781 | 491939.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 18764 | 42787.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-18 | 8 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 335 | 1900.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 30490 | 9785.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 9354 | 8.00 | 2024-02-16 | 96 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-19 | 99 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-11-17 | 69 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-09-17 | 34 | 7 | 5 | Actual |
| 10516 | 100.00 | 2024-03-18 | 83 | 6 | 5 | Budget |
| 25928 | 6072.00 | 2025-06-17 | 54 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-04-17 | 83 | 6 | 5 | Actual |
| 31615 | 17756.00 | 2025-11-17 | 52 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2025-12-18 | 56 | 6 | 5 | Actual |
| 25924 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 23810 | 216.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-11-18 | 89 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-11-18 | 35 | 7 | 5 | Actual |
| 27081 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-19 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 24893 | 334.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 18781 | 131.00 | 2024-11-17 | 83 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2026-05-19 | 62 | 6 | 5 | Actual |
| 22818 | 173.00 | 2025-03-18 | 83 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 32727 | 84.00 | 2025-12-18 | 82 | 1 | 5 | Actual |
| 27067 | 396.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 12700 | 963.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-18 | 22 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2023-10-19 | 31 | 7 | 5 | Actual |
| 8265 | 300.00 | 2024-01-19 | 73 | 6 | 5 | Actual |
| 25920 | 462.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 20826 | 570.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 3743 | 207.00 | 2023-09-18 | 94 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-18 | 61 | 6 | 5 | Budget |
| 15704 | 53.00 | 2024-08-18 | 69 | 1 | 5 | Actual |
| 22805 | 360.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-07-19 | 66 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-19 | 99 | 6 | 5 | Actual |
| 12707 | 189.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 17841 | 50764.00 | 2024-10-18 | 31 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-09-17 | 85 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-17 | 39 | 7 | 5 | Actual |
| 37304 | 259.00 | 2026-04-18 | 84 | 1 | 5 | Actual |
| 8257 | 210.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 38487 | 84.00 | 2026-05-19 | 82 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-19 | 32 | 7 | 5 | Actual |
| 2583 | 328.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 8206 | 232.00 | 2024-01-19 | 74 | 1 | 5 | Actual |
| 11629 | 550.00 | 2024-04-17 | 77 | 6 | 5 | Budget |
| 9410 | 336.00 | 2024-02-16 | 92 | 6 | 5 | Actual |
| 453 | 2886.00 | 2023-06-18 | 23 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-05-18 | 66 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2024-08-18 | 76 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-18 | 73 | 1 | 5 | Actual |
| 19796 | 660.00 | 2024-12-18 | 66 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-10-19 | 78 | 6 | 5 | Actual |
| 25959 | 12.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-11-17 | 37 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-19 | 76 | 6 | 5 | Budget |
| 1568 | 316340.00 | 2023-07-19 | 6 | 7 | 5 | Actual |
| 8215 | 480.00 | 2024-01-19 | 81 | 1 | 5 | Budget |
| 20876 | 145.00 | 2025-01-18 | 85 | 6 | 5 | Actual |
| 10489 | 560.00 | 2024-03-18 | 66 | 6 | 5 | Actual |
| 393 | 2244.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 10449 | 200.00 | 2024-03-18 | 78 | 1 | 5 | Budget |
| 24889 | 608.00 | 2025-05-18 | 87 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 31613 | 15.00 | 2025-11-17 | 96 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 16801 | 10701.00 | 2024-09-17 | 18 | 7 | 5 | Actual |
| 2593 | 300.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 35028 | 90.00 | 2026-02-16 | 71 | 6 | 5 | Actual |
| 12735 | 1823.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 9381 | 961.00 | 2024-02-16 | 72 | 6 | 5 | Actual |
| 16729 | 46868.00 | 2024-09-17 | 60 | 1 | 5 | Actual |
| 14804 | 24986.00 | 2024-07-18 | 38 | 7 | 5 | Actual |
| 23873 | 12186.00 | 2025-04-17 | 8 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 19829 | 336.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 7105 | 650.00 | 2023-12-19 | 87 | 1 | 5 | Budget |
| 7107 | 127.00 | 2023-12-19 | 89 | 1 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-17 | 60 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2025-08-18 | 6 | 7 | 5 | Actual |
| 13763 | 126.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 8260 | 46.00 | 2024-01-19 | 69 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 3764 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Actual |
| 38443 | 66.00 | 2026-05-19 | 69 | 1 | 5 | Actual |
| 1563 | 337.00 | 2023-07-19 | 97 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-16 | 28 | 7 | 5 | Actual |
| 9396 | 380.00 | 2024-02-16 | 81 | 6 | 5 | Budget |
| 28232 | 73.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2026-05-19 | 76 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-12-19 | 56 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-16 | 24 | 7 | 5 | Actual |
| 2602 | 224.00 | 2023-08-19 | 78 | 1 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 14723 | 173.00 | 2024-07-18 | 68 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 36187 | 59.00 | 2026-03-19 | 82 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 13714 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 8194 | 516.00 | 2024-01-19 | 66 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-16 | 8 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-10-19 | 56 | 6 | 5 | Actual |
| 12743 | 200.00 | 2024-05-18 | 67 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2025-04-17 | 100 | 7 | 5 | Actual |
| 392 | 8700.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 22843 | 569.00 | 2025-03-18 | 72 | 6 | 5 | Actual |
| 8290 | 174.00 | 2024-01-19 | 90 | 6 | 5 | Actual |
| 2600 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 9342 | 200.00 | 2024-02-16 | 83 | 1 | 5 | Budget |
| 10472 | 10648.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-19 | 60 | 6 | 5 | Actual |
| 11682 | 760334.00 | 2024-04-17 | 43 | 7 | 5 | Actual |
| 1549 | 132.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-19 | 87 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-09-18 | 83 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-10-19 | 87 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-09-17 | 54 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 9393 | 650.00 | 2024-02-16 | 80 | 6 | 5 | Budget |
| 374 | 294.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-17 | 57 | 6 | 5 | Budget |
| 21879 | 137.00 | 2025-02-15 | 89 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2026-04-18 | 66 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-11-17 | 65 | 1 | 5 | Actual |
| 21849 | 318.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 330 | 33920.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 22820 | 138.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-11-17 | 90 | 1 | 5 | Actual |
| 6020 | 726.00 | 2023-11-18 | 72 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 36221 | 115892.00 | 2026-03-19 | 35 | 7 | 5 | Actual |
| 37297 | 743.00 | 2026-04-18 | 76 | 1 | 5 | Actual |
| 21861 | 267.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 12738 | 480.00 | 2024-05-18 | 65 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2025-03-18 | 99 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-19 | 76 | 6 | 5 | Actual |
| 11641 | 164.00 | 2024-04-17 | 84 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 11625 | 200.00 | 2024-04-17 | 74 | 6 | 5 | Budget |
| 16782 | 164.00 | 2024-09-17 | 84 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2025-04-17 | 61 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-11-17 | 4 | 7 | 5 | Actual |
| 19825 | 38033.00 | 2024-12-18 | 60 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-18 | 46 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-04-17 | 96 | 1 | 5 | Actual |
| 8192 | 480.00 | 2024-01-19 | 65 | 1 | 5 | Budget |
| 2711 | 57496.00 | 2023-08-19 | 46 | 7 | 5 | Actual |
| 11574 | 556.00 | 2024-04-17 | 81 | 1 | 5 | Actual |
| 9399 | 200.00 | 2024-02-16 | 83 | 6 | 5 | Budget |
| 13724 | 203.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-19 | 40 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-18 | 12 | 2 | 5 | Actual |
| 12712 | 650.00 | 2024-05-18 | 87 | 1 | 5 | Budget |
| 9409 | -202.00 | 2024-02-16 | 91 | 6 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-18 | 52 | 6 | 5 | Actual |
| 14727 | 277.00 | 2024-07-18 | 74 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-16 | 31 | 7 | 5 | Actual |
| 364 | 172.00 | 2023-06-18 | 83 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-12-18 | 81 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2025-07-18 | 87 | 1 | 5 | Actual |
| 25972 | 14076.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 14773 | 133.00 | 2024-07-18 | 89 | 6 | 5 | Actual |
| 22885 | 83697.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-19 | 60 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 462 | 19883.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 1531 | 280.00 | 2023-07-19 | 72 | 6 | 5 | Budget |
| 2638 | 400.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-11-18 | 94 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-09-18 | 80 | 6 | 5 | Budget |
| 32729 | 257.00 | 2025-12-18 | 84 | 1 | 5 | Actual |
| 7072 | 480.00 | 2023-12-19 | 65 | 1 | 5 | Budget |
| 12762 | 650.00 | 2024-05-18 | 80 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2026-05-19 | 22 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-11-17 | 14 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2025-08-18 | 19 | 7 | 5 | Actual |
| 1554 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 13733 | 11.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 25984 | 128721.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 7146 | 267.00 | 2023-12-19 | 74 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-19 | 19 | 7 | 5 | Actual |
| 36158 | 459.00 | 2026-03-19 | 90 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2024-03-18 | 31 | 7 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-18 | 57 | 6 | 5 | Budget |
| 32752 | 98.00 | 2025-12-18 | 69 | 6 | 5 | Actual |
| 19810 | 135.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 27074 | 267.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 3706 | 503.00 | 2023-09-18 | 66 | 1 | 5 | Actual |
| 37291 | 540.00 | 2026-04-18 | 67 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-12-18 | 89 | 6 | 5 | Actual |
| 2661 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 15784 | 25512.00 | 2024-08-18 | 38 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 1457 | 2966.00 | 2023-07-19 | 61 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-10-19 | 82 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-10-19 | 12 | 2 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-11-17 | 69 | 1 | 5 | Actual |
| 37294 | 176.00 | 2026-04-18 | 71 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-19 | 52 | 6 | 5 | Budget |
| 353 | 691.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 11581 | 163.00 | 2024-04-17 | 85 | 1 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-18 | 19 | 7 | 5 | Actual |
| 28188 | 76.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 35030 | 399.00 | 2026-02-16 | 73 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 21840 | 56.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-18 | 6 | 7 | 5 | Actual |
| 11571 | 898.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 23861 | 186.00 | 2025-04-17 | 89 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-08-19 | 85 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-15 | 53 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2026-03-19 | 80 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-09-18 | 12 | 2 | 5 | Actual |
| 5967 | 227.00 | 2023-11-18 | 78 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2024-02-16 | 62 | 6 | 5 | Budget |
| 39385 | 15229.00 | 2026-06-17 | 93 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-10-18 | 57 | 6 | 5 | Actual |
| 3773 | 301.00 | 2023-09-18 | 73 | 6 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-18 | 101 | 6 | 5 | Actual |
| 23850 | 230.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 10488 | 380.00 | 2024-03-18 | 66 | 6 | 5 | Budget |
| 456 | 114372.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 29360 | 313.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 20873 | 52.00 | 2025-01-18 | 82 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 20866 | 361.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 11650 | 329.00 | 2024-04-17 | 92 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-12-18 | 81 | 6 | 5 | Actual |
| 36197 | 11.00 | 2026-03-19 | 96 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2026-05-19 | 94 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-11-18 | 65 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2024-04-17 | 52 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-18 | 19 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-09-17 | 22 | 7 | 5 | Actual |
| 25906 | 86.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 17825 | 664309.00 | 2024-10-18 | 4 | 7 | 5 | Actual |
| 6028 | 680.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 38493 | 432.00 | 2026-05-19 | 90 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-09-17 | 69 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2024-07-18 | 62 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 5983 | 181.00 | 2023-11-18 | 89 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2024-01-19 | 52 | 6 | 5 | Budget |
| 20836 | 201.00 | 2025-01-18 | 78 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-10-18 | 89 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2026-03-19 | 38 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-19 | 19 | 7 | 5 | Actual |
| 19831 | 156.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2024-04-17 | 12 | 2 | 5 | Actual |
| 2681 | 371.00 | 2023-08-19 | 97 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-08-18 | 23 | 7 | 5 | Actual |
| 1541 | 162.00 | 2023-07-19 | 78 | 6 | 5 | Actual |
| 24838 | 307.00 | 2025-05-18 | 66 | 1 | 5 | Actual |
| 2579 | 2355.00 | 2023-08-19 | 61 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-18 | 61 | 1 | 5 | Actual |
| 7099 | 200.00 | 2023-12-19 | 83 | 1 | 5 | Budget |
| 345 | 64.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-11-18 | 91 | 1 | 5 | Actual |
| 2630 | 34240.00 | 2023-08-19 | 60 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-17 | 14 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-17 | 101 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-17 | 33 | 7 | 5 | Actual |
| 21864 | 29.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 1504 | 15300.00 | 2023-07-19 | 53 | 6 | 5 | Budget |
| 22882 | 25524.00 | 2025-03-18 | 32 | 7 | 5 | Actual |
| 27089 | 36904.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2026-03-19 | 31 | 7 | 5 | Actual |
| 25661 | 18617.00 | 2025-06-16 | 93 | 7 | 5 | Actual |
| 15778 | 40900.00 | 2024-08-18 | 31 | 7 | 5 | Actual |
| 33854 | 209.00 | 2026-01-18 | 84 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2024-01-19 | 56 | 6 | 5 | Budget |
| 28271 | 1209261.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 6017 | 42.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-10-19 | 54 | 6 | 5 | Budget |
| 9347 | 720.00 | 2024-02-16 | 87 | 1 | 5 | Actual |
| 24910 | 9180.00 | 2025-05-18 | 22 | 7 | 5 | Actual |
| 29357 | 436.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 2622 | 8.00 | 2023-08-19 | 96 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2023-07-19 | 62 | 1 | 5 | Actual |
| 9344 | 100.00 | 2024-02-16 | 84 | 1 | 5 | Budget |
| 19874 | 27258.00 | 2024-12-18 | 32 | 7 | 5 | Actual |
| 2658 | 676.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-16 | 13 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 29369 | 5081.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-18 | 22 | 7 | 5 | Actual |
| 30477 | 76.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 33845 | 426.00 | 2026-01-18 | 73 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-18 | 80 | 1 | 5 | Actual |
| 22851 | 38.00 | 2025-03-18 | 82 | 6 | 5 | Actual |
| 24843 | 245.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 25936 | 619.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-12-19 | 96 | 6 | 5 | Actual |
| 21841 | 194.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2026-05-19 | 23 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 1483 | 550.00 | 2023-07-19 | 81 | 1 | 5 | Budget |
| 37303 | 301.00 | 2026-04-18 | 83 | 1 | 5 | Actual |
| 20875 | 161.00 | 2025-01-18 | 84 | 6 | 5 | Actual |
| 21902 | 16640.00 | 2025-02-15 | 28 | 7 | 5 | Actual |
| 37336 | 715.00 | 2026-04-18 | 81 | 6 | 5 | Actual |
| 27065 | 24740.00 | 2025-07-18 | 63 | 6 | 5 | Actual |
| 11624 | 280.00 | 2024-04-17 | 73 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-10-18 | 85 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-08-18 | 18 | 7 | 5 | Actual |
| 383 | 22700.00 | 2023-06-18 | 56 | 6 | 5 | Budget |
| 30474 | 321.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 24855 | 158.00 | 2025-05-18 | 89 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-18 | 61 | 6 | 5 | Budget |
| 2660 | 200.00 | 2023-08-19 | 78 | 6 | 5 | Budget |
| 9384 | 291.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 9343 | 136.00 | 2024-02-16 | 84 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-18 | 38 | 7 | 5 | Actual |
| 30514 | 212.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 25952 | 161.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-17 | 56 | 6 | 5 | Actual |
| 12804 | 38180.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-19 | 100 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-17 | 13 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2026-04-18 | 23 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-18 | 52 | 6 | 5 | Budget |
| 33842 | 202.00 | 2026-01-18 | 68 | 1 | 5 | Actual |
| 9379 | 49.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2024-01-19 | 23 | 7 | 5 | Actual |
| 30469 | 114.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-17 | 37 | 7 | 5 | Actual |
| 18822 | -264.00 | 2024-11-17 | 91 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 10448 | 792.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-11-18 | 62 | 1 | 5 | Budget |
| 37345 | 462.00 | 2026-04-18 | 92 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-18 | 33 | 7 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-17 | 101 | 6 | 5 | Actual |
| 37339 | 208.00 | 2026-04-18 | 84 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-07-19 | 60 | 1 | 5 | Budget |
| 10530 | 38500.00 | 2024-03-18 | 99 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-12-18 | 83 | 1 | 5 | Actual |
| 33847 | 573.00 | 2026-01-18 | 76 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-11-17 | 66 | 1 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-18 | 52 | 6 | 5 | Actual |
| 20870 | 203.00 | 2025-01-18 | 78 | 6 | 5 | Actual |
| 3768 | 42.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-12-19 | 18 | 7 | 5 | Actual |
| 7165 | 630.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2026-01-18 | 29 | 7 | 5 | Actual |
| 27059 | 16493.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 15718 | 163.00 | 2024-08-18 | 89 | 1 | 5 | Actual |
| 2688 | 5424.00 | 2023-08-19 | 8 | 7 | 5 | Actual |
| 8219 | 184.00 | 2024-01-19 | 83 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-09-18 | 63 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-18 | 28 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-09-17 | 89 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 21860 | 294.00 | 2025-02-15 | 65 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 20865 | 262.00 | 2025-01-18 | 72 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 7079 | 140.00 | 2023-12-19 | 68 | 1 | 5 | Actual |
| 408 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 14771 | 98.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-03-18 | 94 | 1 | 5 | Actual |
| 24858 | 324.00 | 2025-05-18 | 92 | 1 | 5 | Actual |
| 2650 | 339.00 | 2023-08-19 | 72 | 6 | 5 | Actual |
| 14740 | -269.00 | 2024-07-18 | 91 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-18 | 19 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 24876 | 61.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 9315 | 480.00 | 2024-02-16 | 65 | 1 | 5 | Budget |
| 24877 | 295.00 | 2025-05-18 | 72 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-18 | 82 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-12-19 | 82 | 1 | 5 | Budget |
| 20843 | 675.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 9400 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 12688 | 100.00 | 2024-05-18 | 71 | 1 | 5 | Budget |
| 1545 | 382.00 | 2023-07-19 | 81 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-17 | 6 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-11-17 | 34 | 7 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-16 | 39 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-11-18 | 74 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-11-17 | 67 | 6 | 5 | Actual |
| 30486 | 299.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 11661 | 76720.00 | 2024-04-17 | 13 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-08-19 | 6 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-04-17 | 81 | 1 | 5 | Actual |
| 10523 | 120.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 18817 | 165.00 | 2024-11-17 | 84 | 6 | 5 | Actual |
| 1494 | 750.00 | 2023-07-19 | 87 | 1 | 5 | Budget |
| 18786 | 216.00 | 2024-11-17 | 90 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-11-17 | 7 | 7 | 5 | Actual |
| 8230 | 320.00 | 2024-01-19 | 92 | 1 | 5 | Actual |
| 10494 | 62.00 | 2024-03-18 | 69 | 6 | 5 | Actual |
| 8205 | 200.00 | 2024-01-19 | 74 | 1 | 5 | Budget |
| 10484 | 9600.00 | 2024-03-18 | 63 | 6 | 5 | Budget |
| 32753 | 152.00 | 2025-12-18 | 71 | 6 | 5 | Actual |
| 25915 | 234.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 1535 | 200.00 | 2023-07-19 | 74 | 6 | 5 | Budget |
| 38528 | 22806.00 | 2026-05-19 | 100 | 7 | 5 | Actual |
| 36190 | 166.00 | 2026-03-19 | 85 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-18 | 20 | 7 | 5 | Actual |
| 32770 | 556.00 | 2025-12-18 | 92 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-09-18 | 97 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-07-18 | 87 | 6 | 5 | Actual |
| 9310 | 3200.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 29352 | 293.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-17 | 6 | 7 | 5 | Actual |
| 15740 | 413.00 | 2024-08-18 | 72 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-12-18 | 53 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-07-19 | 92 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-12-18 | 54 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-19 | 60 | 1 | 5 | Budget |
| 20872 | 502.00 | 2025-01-18 | 81 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-05-18 | 63 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-15 | 20 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 9332 | 650.00 | 2024-02-16 | 77 | 1 | 5 | Budget |
| 11583 | 650.00 | 2024-04-17 | 87 | 1 | 5 | Budget |
| 7174 | 38500.00 | 2023-12-19 | 99 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-09-17 | 73 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 8224 | 147.00 | 2024-01-19 | 85 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 8289 | 113.00 | 2024-01-19 | 89 | 6 | 5 | Actual |
| 37374 | 68517.00 | 2026-04-18 | 39 | 7 | 5 | Actual |
| 9391 | 205.00 | 2024-02-16 | 78 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-18 | 60 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-10-19 | 60 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-18 | 62 | 6 | 5 | Budget |
| 30541 | 187338.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 33911 | 12838.00 | 2026-01-18 | 22 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-17 | 77 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-11-18 | 80 | 6 | 5 | Budget |
| 27121 | 21630.00 | 2025-07-18 | 100 | 7 | 5 | Actual |
| 37364 | 26343.00 | 2026-04-18 | 24 | 7 | 5 | Actual |
| 6000 | 28800.00 | 2023-11-18 | 60 | 6 | 5 | Budget |
| 27083 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-11-17 | 83 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-09-18 | 61 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-11-18 | 76 | 1 | 5 | Actual |
| 15723 | 9.00 | 2024-08-18 | 96 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-11-18 | 71 | 6 | 5 | Budget |
| 21893 | 41799.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-18 | 57 | 6 | 5 | Actual |
| 13768 | 8.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-17 | 62 | 1 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 15751 | 130.00 | 2024-08-18 | 85 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-18 | 46 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 384 | 500.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 20847 | 412.00 | 2025-01-18 | 92 | 1 | 5 | Actual |
| 1534 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 6065 | 36940.00 | 2023-11-18 | 21 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-10-18 | 28 | 7 | 5 | Actual |
| 5991 | 33400.00 | 2023-11-18 | 52 | 6 | 5 | Budget |
| 6055 | 537826.00 | 2023-11-18 | 4 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-11-18 | 87 | 1 | 5 | Actual |
| 21833 | 365.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 17832 | 10701.00 | 2024-10-18 | 18 | 7 | 5 | Actual |
| 8304 | 43823.00 | 2024-01-19 | 14 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-11-17 | 62 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 12693 | 427.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 11643 | 100.00 | 2024-04-17 | 85 | 6 | 5 | Budget |
| 11603 | 33120.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-11-18 | 73 | 6 | 5 | Actual |
| 17842 | 26763.00 | 2024-10-18 | 32 | 7 | 5 | Actual |
| 3776 | 188.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 37357 | 101124.00 | 2026-04-18 | 15 | 7 | 5 | Actual |
| 28259 | 29569.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 24885 | 42.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 380 | -250.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-11-17 | 66 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-18 | 33 | 7 | 5 | Actual |
| 387 | 26400.00 | 2023-06-18 | 60 | 6 | 5 | Budget |
| 16819 | 922226.00 | 2024-09-17 | 43 | 7 | 5 | Actual |
| 10515 | 146.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 11584 | 720.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-19 | 31 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-04-18 | 83 | 6 | 5 | Actual |
| 3791 | 200.00 | 2023-09-18 | 84 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2025-05-18 | 21 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2026-05-19 | 99 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-11-18 | 66 | 1 | 5 | Budget |
| 35033 | 873.00 | 2026-02-16 | 77 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2024-07-18 | 40 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-11-18 | 81 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-18 | 100 | 7 | 5 | Actual |
| 34994 | 122.00 | 2026-02-16 | 71 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-18 | 29 | 7 | 5 | Actual |
| 2607 | 57.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 8188 | 3296.00 | 2024-01-19 | 61 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-12-18 | 92 | 1 | 5 | Actual |
| 9366 | 1920.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 11620 | 52.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-12-18 | 92 | 1 | 5 | Actual |
| 27086 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 11579 | 200.00 | 2024-04-17 | 84 | 1 | 5 | Budget |
| 13796 | 24780.00 | 2024-06-17 | 40 | 7 | 5 | Actual |
| 8282 | 200.00 | 2024-01-19 | 83 | 6 | 5 | Budget |
| 21911 | 43647.00 | 2025-02-15 | 39 | 7 | 5 | Actual |
| 3799 | -222.00 | 2023-09-18 | 91 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-09-18 | 21 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2024-07-18 | 28 | 7 | 5 | Actual |
| 2672 | 100.00 | 2023-08-19 | 85 | 6 | 5 | Budget |
| 38502 | 580146.00 | 2026-05-19 | 6 | 7 | 5 | Actual |
| 14768 | 35.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-09-17 | 82 | 6 | 5 | Actual |
| 9319 | 200.00 | 2024-02-16 | 67 | 1 | 5 | Budget |
| 7192 | 110940.00 | 2023-12-19 | 29 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-18 | 29 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-18 | 101 | 6 | 5 | Budget |
| 17829 | 102065.00 | 2024-10-18 | 13 | 7 | 5 | Actual |
| 12725 | 22500.00 | 2024-05-18 | 54 | 6 | 5 | Budget |
| 9383 | 300.00 | 2024-02-16 | 73 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2026-02-16 | 62 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-09-18 | 81 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-09-18 | 62 | 1 | 5 | Actual |
| 11590 | 8.00 | 2024-04-17 | 96 | 1 | 5 | Actual |
| 8292 | 232.00 | 2024-01-19 | 92 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 10486 | 616.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-12-18 | 87 | 6 | 5 | Actual |
| 426 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 38483 | 958.00 | 2026-05-19 | 77 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-10-19 | 66 | 6 | 5 | Actual |
| 15717 | 608.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
| 23854 | 730.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-09-17 | 92 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-07-19 | 94 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-19 | 53 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2026-02-16 | 61 | 1 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 37323 | 690.00 | 2026-04-18 | 65 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-18 | 52 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-12-19 | 84 | 1 | 5 | Budget |
| 12719 | 109092.00 | 2024-05-18 | 12 | 2 | 5 | Actual |
| 38455 | 202.00 | 2026-05-19 | 85 | 1 | 5 | Actual |
| 3729 | 48.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 16736 | 62.00 | 2024-09-17 | 69 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-10-19 | 68 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-17 | 62 | 6 | 5 | Budget |
| 7133 | 554.00 | 2023-12-19 | 66 | 6 | 5 | Actual |
| 13760 | 97.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 6012 | 200.00 | 2023-11-18 | 67 | 6 | 5 | Budget |
| 6077 | 18815.00 | 2023-11-18 | 38 | 7 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-11-17 | 62 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2025-01-18 | 35 | 7 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-17 | 8 | 7 | 5 | Actual |
| 7108 | 195.00 | 2023-12-19 | 90 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-19 | 13 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-12-18 | 8 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-18 | 8 | 7 | 5 | Actual |
| 33843 | 54.00 | 2026-01-18 | 69 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 28194 | 305.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 13737 | 31678.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 27034 | 869.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 19812 | 743.00 | 2024-12-18 | 87 | 1 | 5 | Actual |
| 23808 | 473.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-10-19 | 90 | 1 | 5 | Actual |
| 13778 | 153018.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 3741 | -176.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 16744 | 525.00 | 2024-09-17 | 81 | 1 | 5 | Actual |
| 37300 | 1389.00 | 2026-04-18 | 80 | 1 | 5 | Actual |
| 34995 | 527.00 | 2026-02-16 | 73 | 1 | 5 | Actual |
| 14760 | 368.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 25910 | 825.00 | 2025-06-17 | 77 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-18 | 22 | 7 | 5 | Actual |
| 7122 | 28560.00 | 2023-12-19 | 60 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 28256 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 11642 | 100.00 | 2024-04-17 | 84 | 6 | 5 | Budget |
| 4882 | 24070.00 | 2023-10-19 | 63 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-11-18 | 32 | 7 | 5 | Actual |
| 22857 | 216.00 | 2025-03-18 | 90 | 6 | 5 | Actual |
| 31662 | 75018.00 | 2025-11-17 | 21 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-16 | 85 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-10-19 | 84 | 1 | 5 | Budget |
| 28222 | 70.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-16 | 63 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-12-18 | 90 | 6 | 5 | Actual |
| 1488 | 238.00 | 2023-07-19 | 83 | 1 | 5 | Actual |
| 7100 | 152.00 | 2023-12-19 | 83 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-09-18 | 82 | 6 | 5 | Budget |
| 15786 | 26515.00 | 2024-08-18 | 40 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 5949 | 550.00 | 2023-11-18 | 65 | 1 | 5 | Budget |
| 11587 | -218.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2024-01-19 | 37 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-11-17 | 85 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 23866 | 9.00 | 2025-04-17 | 96 | 6 | 5 | Actual |
| 11566 | 380.00 | 2024-04-17 | 76 | 1 | 5 | Budget |
| 37302 | 86.00 | 2026-04-18 | 82 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 21914 | 1072000.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 28196 | 752.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 5987 | 249.00 | 2023-11-18 | 94 | 1 | 5 | Actual |
| 9417 | 443369.00 | 2024-02-16 | 4 | 7 | 5 | Actual |
| 32726 | 827.00 | 2025-12-18 | 81 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 13766 | 259.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2024-01-19 | 21 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-12-18 | 18 | 7 | 5 | Actual |
| 23855 | 452.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 21889 | 464440.00 | 2025-02-15 | 6 | 7 | 5 | Actual |
| 11655 | 557639.00 | 2024-04-17 | 101 | 6 | 5 | Actual |
| 14762 | 240.00 | 2024-07-18 | 74 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-10-18 | 62 | 1 | 5 | Actual |
| 21876 | 105.00 | 2025-02-15 | 84 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-18 | 61 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-19 | 39 | 7 | 5 | Actual |
| 13752 | 326.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-18 | 33 | 7 | 5 | Actual |
| 21877 | 100.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 8198 | 192.00 | 2024-01-19 | 68 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
| 38449 | 301.00 | 2026-05-19 | 78 | 1 | 5 | Actual |
| 31627 | 293.00 | 2025-11-17 | 68 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 4927 | 465.00 | 2023-10-19 | 97 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-12-18 | 101 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-12-18 | 13 | 7 | 5 | Actual |
| 10496 | 91.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 11677 | 101468.00 | 2024-04-17 | 35 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 36145 | 649.00 | 2026-03-19 | 73 | 1 | 5 | Actual |
| 12692 | 191.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2024-03-18 | 7 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 19813 | 176.00 | 2024-12-18 | 89 | 1 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 36218 | 35684.00 | 2026-03-19 | 32 | 7 | 5 | Actual |
| 13762 | 540.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 9341 | 163.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 1496 | 324.00 | 2023-07-19 | 90 | 1 | 5 | Actual |
Generated 2026-07-18 06:47:19.389 UTC