[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26182 | 168421.00 | 2025-06-17 | 35 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2023-12-19 | 7 | 7 | 6 | Actual |
| 566 | 308472.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 9741 | 47500.00 | 2024-02-16 | 99 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-09-18 | 78 | 4 | 6 | Actual |
| 2742 | 280.00 | 2023-08-19 | 81 | 1 | 6 | Budget |
| 12878 | 76.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 21957 | 137.00 | 2025-02-15 | 80 | 2 | 6 | Actual |
| 38633 | -207.00 | 2026-05-19 | 91 | 4 | 6 | Actual |
| 23919 | 231.00 | 2025-04-17 | 89 | 1 | 6 | Actual |
| 36266 | 126.00 | 2026-03-19 | 74 | 2 | 6 | Actual |
| 11694 | 280.00 | 2024-04-17 | 66 | 1 | 6 | Budget |
| 17007 | 116185.00 | 2024-09-17 | 31 | 7 | 6 | Actual |
| 18016 | 328.00 | 2024-10-18 | 92 | 6 | 6 | Actual |
| 32837 | 45.00 | 2025-12-18 | 68 | 2 | 6 | Actual |
| 38705 | 17287.00 | 2026-05-19 | 18 | 7 | 6 | Actual |
| 30656 | 151.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 1641 | 8.00 | 2023-07-19 | 96 | 1 | 6 | Actual |
| 9607 | 220.00 | 2024-02-16 | 73 | 4 | 6 | Budget |
| 6141 | 62.00 | 2023-11-18 | 67 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2025-02-15 | 10 | 3 | 6 | Actual |
| 14917 | 13689.00 | 2024-07-18 | 60 | 5 | 6 | Actual |
| 20056 | 9618.00 | 2024-12-18 | 7 | 7 | 6 | Actual |
| 7456 | 1059.00 | 2023-12-19 | 62 | 6 | 6 | Actual |
| 12921 | 156.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 10645 | 41.00 | 2024-03-18 | 84 | 2 | 6 | Actual |
| 7430 | 39.00 | 2023-12-19 | 83 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 15885 | 299.00 | 2024-08-18 | 80 | 4 | 6 | Actual |
| 25099 | 6965.00 | 2025-05-18 | 8 | 7 | 6 | Actual |
| 37493 | 19.00 | 2026-04-18 | 69 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2023-08-19 | 29 | 7 | 6 | Actual |
| 2876 | 170.00 | 2023-08-19 | 74 | 4 | 6 | Actual |
| 1866 | 200.00 | 2023-07-19 | 74 | 6 | 6 | Budget |
| 4019 | 380.00 | 2023-09-18 | 87 | 4 | 6 | Budget |
| 6109 | 100.00 | 2023-11-18 | 78 | 1 | 6 | Budget |
| 9544 | 3214.00 | 2024-02-16 | 61 | 3 | 6 | Actual |
| 10609 | 9300.00 | 2024-03-18 | 60 | 2 | 6 | Budget |
| 11831 | 1951.00 | 2024-04-17 | 61 | 4 | 6 | Actual |
| 25123 | 20008.00 | 2025-05-18 | 100 | 7 | 6 | Actual |
| 8378 | 850.00 | 2024-01-19 | 61 | 2 | 6 | Budget |
| 32843 | 151.00 | 2025-12-18 | 77 | 2 | 6 | Actual |
| 34108 | 6123.00 | 2026-01-18 | 23 | 7 | 6 | Actual |
| 27157 | 15.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-10-18 | 68 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2026-05-19 | 76 | 6 | 6 | Actual |
| 12896 | 40.00 | 2024-05-18 | 84 | 2 | 6 | Budget |
| 37519 | 1803.00 | 2026-04-18 | 62 | 6 | 6 | Actual |
| 564 | 29.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 36240 | 298.00 | 2026-03-19 | 76 | 1 | 6 | Actual |
| 8513 | 151.00 | 2024-01-19 | 90 | 4 | 6 | Actual |
| 23925 | 4671.00 | 2025-04-17 | 60 | 2 | 6 | Actual |
| 23990 | 151.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 13023 | 100.00 | 2024-05-18 | 74 | 5 | 6 | Budget |
| 5246 | 90.00 | 2023-10-19 | 85 | 6 | 6 | Budget |
| 10856 | 5819.00 | 2024-03-18 | 94 | 6 | 6 | Actual |
| 27215 | 366.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 32814 | 148.00 | 2025-12-18 | 74 | 1 | 6 | Actual |
| 13142 | 325033.00 | 2024-05-18 | 46 | 7 | 6 | Actual |
| 6093 | 200.00 | 2023-11-18 | 67 | 1 | 6 | Budget |
| 15850 | 92.00 | 2024-08-18 | 67 | 3 | 6 | Actual |
| 4006 | 446.00 | 2023-09-18 | 80 | 4 | 6 | Actual |
| 5118 | 20.00 | 2023-10-19 | 71 | 4 | 6 | Actual |
| 3025 | 8156.00 | 2023-08-19 | 22 | 7 | 6 | Actual |
| 31783 | 275.00 | 2025-11-17 | 90 | 4 | 6 | Actual |
| 9507 | 15.00 | 2024-02-16 | 69 | 2 | 6 | Actual |
| 7519 | 18991.00 | 2023-12-19 | 24 | 7 | 6 | Actual |
| 26123 | -222.00 | 2025-06-17 | 91 | 5 | 6 | Actual |
| 492 | 200.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 1721 | 380.00 | 2023-07-19 | 81 | 3 | 6 | Budget |
| 4967 | 280.00 | 2023-10-19 | 66 | 1 | 6 | Budget |
| 18921 | 169.00 | 2024-11-17 | 73 | 3 | 6 | Actual |
| 24060 | -159.00 | 2025-04-17 | 91 | 6 | 6 | Actual |
| 9622 | 80.00 | 2024-02-16 | 83 | 4 | 6 | Budget |
| 6099 | 32.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 7330 | 648.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 25057 | -82.00 | 2025-05-18 | 91 | 5 | 6 | Actual |
| 34047 | 280.00 | 2026-01-18 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 8630 | 14956.00 | 2024-01-19 | 7 | 7 | 6 | Actual |
| 34044 | 132.00 | 2026-01-18 | 73 | 5 | 6 | Actual |
| 7424 | 188.00 | 2023-12-19 | 80 | 5 | 6 | Actual |
| 16944 | 131.00 | 2024-09-17 | 81 | 5 | 6 | Actual |
| 34072 | 76.00 | 2026-01-18 | 68 | 6 | 6 | Actual |
| 6390 | 96899.00 | 2023-11-18 | 15 | 7 | 6 | Actual |
| 541 | 105.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 38568 | 212.00 | 2026-05-19 | 77 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-12-19 | 85 | 2 | 6 | Budget |
| 12928 | 237.00 | 2024-05-18 | 73 | 3 | 6 | Actual |
| 18032 | 10603.00 | 2024-10-18 | 22 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2024-07-18 | 61 | 5 | 6 | Actual |
| 24994 | 382.00 | 2025-05-18 | 77 | 3 | 6 | Actual |
| 35185 | 9.00 | 2026-02-16 | 96 | 4 | 6 | Actual |
| 17978 | 31.00 | 2024-10-18 | 84 | 5 | 6 | Actual |
| 11910 | 60.00 | 2024-04-17 | 83 | 5 | 6 | Budget |
| 22078 | 278.00 | 2025-02-15 | 90 | 6 | 6 | Actual |
| 23962 | 162.00 | 2025-04-17 | 73 | 3 | 6 | Actual |
| 2746 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 4135 | 9000.00 | 2023-09-18 | 99 | 6 | 6 | Actual |
| 21965 | 97.00 | 2025-02-15 | 90 | 2 | 6 | Actual |
| 6100 | 189.00 | 2023-11-18 | 73 | 1 | 6 | Actual |
| 13954 | 323.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 535 | 30.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 34010 | 2028.00 | 2026-01-18 | 61 | 4 | 6 | Actual |
| 2977 | 50.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 2957 | 66400.00 | 2023-08-19 | 56 | 6 | 6 | Budget |
| 18967 | 72.00 | 2024-11-17 | 65 | 5 | 6 | Actual |
| 5048 | 70.00 | 2023-10-19 | 89 | 2 | 6 | Actual |
| 37544 | 13.00 | 2026-04-18 | 96 | 6 | 6 | Actual |
| 24989 | 22.00 | 2025-05-18 | 69 | 3 | 6 | Actual |
| 11746 | 50.00 | 2024-04-17 | 68 | 2 | 6 | Budget |
| 6260 | 100.00 | 2023-11-18 | 83 | 4 | 6 | Budget |
| 12987 | 280.00 | 2024-05-18 | 81 | 4 | 6 | Budget |
| 26158 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 9551 | 280.00 | 2024-02-16 | 66 | 3 | 6 | Budget |
| 9703 | 100.00 | 2024-02-16 | 68 | 6 | 6 | Budget |
| 5132 | 192.00 | 2023-10-19 | 81 | 4 | 6 | Actual |
| 8508 | 70.00 | 2024-01-19 | 85 | 4 | 6 | Budget |
| 7515 | 10084.00 | 2023-12-19 | 20 | 7 | 6 | Actual |
| 31707 | 6517.00 | 2025-11-17 | 60 | 2 | 6 | Actual |
| 9597 | 280.00 | 2024-02-16 | 66 | 4 | 6 | Budget |
| 524 | 480.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 2838 | 550.00 | 2023-08-19 | 80 | 3 | 6 | Budget |
| 10687 | 380.00 | 2024-03-18 | 81 | 3 | 6 | Budget |
| 27284 | 320.00 | 2025-07-18 | 90 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2026-04-18 | 6 | 7 | 6 | Actual |
| 21098 | 30934.00 | 2025-01-18 | 32 | 7 | 6 | Actual |
| 24080 | 18622.00 | 2025-04-17 | 28 | 7 | 6 | Actual |
| 6296 | 124.00 | 2023-11-18 | 76 | 5 | 6 | Actual |
| 13891 | 30.00 | 2024-06-17 | 71 | 4 | 6 | Actual |
| 13854 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 22915 | 275.00 | 2025-03-18 | 90 | 1 | 6 | Actual |
| 13051 | 1983.00 | 2024-05-18 | 52 | 6 | 6 | Actual |
| 21035 | 70.00 | 2025-01-18 | 78 | 5 | 6 | Actual |
| 11894 | 110.00 | 2024-04-17 | 73 | 5 | 6 | Budget |
| 24070 | 55490.00 | 2025-04-17 | 13 | 7 | 6 | Actual |
| 6338 | 200.00 | 2023-11-18 | 65 | 6 | 6 | Budget |
| 1708 | 70.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 4102 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 24024 | 51.00 | 2025-04-17 | 85 | 5 | 6 | Actual |
| 10702 | 381.00 | 2024-03-18 | 92 | 3 | 6 | Actual |
| 5164 | 17.00 | 2023-10-19 | 69 | 5 | 6 | Actual |
| 7438 | 75.00 | 2023-12-19 | 90 | 5 | 6 | Actual |
| 35233 | 470.00 | 2026-02-16 | 80 | 6 | 6 | Actual |
| 35115 | 92.00 | 2026-02-16 | 73 | 2 | 6 | Actual |
| 9506 | 60.00 | 2024-02-16 | 68 | 2 | 6 | Budget |
| 21108 | 19216.00 | 2025-01-18 | 100 | 7 | 6 | Actual |
| 12842 | 280.00 | 2024-05-18 | 81 | 1 | 6 | Budget |
| 10793 | 94.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 24065 | 255540.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 7528 | 25020.00 | 2023-12-19 | 38 | 7 | 6 | Actual |
| 31775 | 368.00 | 2025-11-17 | 80 | 4 | 6 | Actual |
| 26098 | 418.00 | 2025-06-17 | 92 | 4 | 6 | Actual |
| 36246 | 150.00 | 2026-03-19 | 83 | 1 | 6 | Actual |
| 13028 | 200.00 | 2024-05-18 | 77 | 5 | 6 | Budget |
| 5227 | 153.00 | 2023-10-19 | 73 | 6 | 6 | Actual |
| 20988 | 99.00 | 2025-01-18 | 84 | 3 | 6 | Actual |
| 18945 | 19.00 | 2024-11-17 | 69 | 4 | 6 | Actual |
| 522 | 624.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 3032 | 16969.00 | 2023-08-19 | 33 | 7 | 6 | Actual |
| 22024 | 1224.00 | 2025-02-15 | 61 | 5 | 6 | Actual |
| 26125 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 35151 | 132.00 | 2026-02-16 | 83 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-12-18 | 76 | 3 | 6 | Actual |
| 10761 | 100.00 | 2024-03-18 | 66 | 5 | 6 | Budget |
| 17013 | 33753.00 | 2024-09-17 | 38 | 7 | 6 | Actual |
| 23972 | 93.00 | 2025-04-17 | 85 | 3 | 6 | Actual |
| 1753 | 41.00 | 2023-07-19 | 69 | 4 | 6 | Actual |
| 13913 | 137.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 30746 | 140131.00 | 2025-10-18 | 39 | 7 | 6 | Actual |
| 11928 | 600.00 | 2024-04-17 | 54 | 6 | 6 | Budget |
| 2996 | 130.00 | 2023-08-19 | 83 | 6 | 6 | Actual |
| 13827 | 10.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 13853 | 117.00 | 2024-06-17 | 92 | 2 | 6 | Actual |
| 14869 | 357.00 | 2024-07-18 | 66 | 3 | 6 | Actual |
| 13060 | 2600.00 | 2024-05-18 | 57 | 6 | 6 | Budget |
| 13095 | 280.00 | 2024-05-18 | 81 | 6 | 6 | Budget |
| 19005 | 142.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
| 22957 | 256.00 | 2025-03-18 | 73 | 3 | 6 | Actual |
| 9636 | 7644.00 | 2024-02-16 | 60 | 5 | 6 | Actual |
| 35211 | 6.00 | 2026-02-16 | 96 | 5 | 6 | Actual |
| 16930 | 1224.00 | 2024-09-17 | 61 | 5 | 6 | Actual |
| 2932 | 200.00 | 2023-08-19 | 80 | 5 | 6 | Budget |
| 2885 | 380.00 | 2023-08-19 | 80 | 4 | 6 | Budget |
| 7319 | 220.00 | 2023-12-19 | 73 | 3 | 6 | Budget |
| 35138 | 452.00 | 2026-02-16 | 66 | 3 | 6 | Actual |
| 7225 | 157.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 4160 | 22895.00 | 2023-09-18 | 38 | 7 | 6 | Actual |
| 29498 | 421.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 27272 | 167.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 22965 | 103.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 7282 | 200.00 | 2023-12-19 | 81 | 2 | 6 | Budget |
| 21090 | 11486.00 | 2025-01-18 | 20 | 7 | 6 | Actual |
| 20009 | 43.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 21104 | 112664.00 | 2025-01-18 | 39 | 7 | 6 | Actual |
| 14946 | 112893.00 | 2024-07-18 | 56 | 6 | 6 | Actual |
| 7522 | 87644.00 | 2023-12-19 | 31 | 7 | 6 | Actual |
| 20922 | 31.00 | 2025-01-18 | 69 | 1 | 6 | Actual |
| 8413 | 44.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
| 31737 | 1468.00 | 2025-11-17 | 62 | 3 | 6 | Actual |
| 37531 | 446.00 | 2026-04-18 | 77 | 6 | 6 | Actual |
| 9722 | 266.00 | 2024-02-16 | 81 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 1619 | 380.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 3844 | 280.00 | 2023-09-18 | 66 | 1 | 6 | Budget |
| 11854 | 105.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 22045 | 136.00 | 2025-02-15 | 90 | 5 | 6 | Actual |
| 30632 | -320.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 18978 | 186.00 | 2024-11-17 | 80 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2024-04-17 | 60 | 6 | 6 | Budget |
| 6333 | 741.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 34040 | 95.00 | 2026-01-18 | 67 | 5 | 6 | Actual |
| 1714 | 263.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2024-07-18 | 31 | 7 | 6 | Actual |
| 23914 | 32.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 2733 | 100.00 | 2023-08-19 | 74 | 1 | 6 | Budget |
| 31713 | 41.00 | 2025-11-17 | 68 | 2 | 6 | Actual |
| 17867 | 509.00 | 2024-10-18 | 80 | 1 | 6 | Actual |
| 2756 | -179.00 | 2023-08-19 | 91 | 1 | 6 | Actual |
| 23011 | 127.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 16849 | 7761.00 | 2024-09-17 | 60 | 2 | 6 | Actual |
| 13886 | 192.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 28361 | 112.00 | 2025-08-18 | 68 | 4 | 6 | Actual |
| 12857 | 281.00 | 2024-05-18 | 92 | 1 | 6 | Actual |
| 5190 | 234.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 11902 | 80.00 | 2024-04-17 | 78 | 5 | 6 | Budget |
| 13001 | 305.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 22907 | 400.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 37483 | -288.00 | 2026-04-18 | 91 | 4 | 6 | Actual |
| 32914 | 157.00 | 2025-12-18 | 65 | 5 | 6 | Actual |
| 23013 | 76.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-12-19 | 76 | 5 | 6 | Actual |
| 24066 | 401846.00 | 2025-04-17 | 4 | 7 | 6 | Actual |
| 2956 | 0.00 | 2023-08-19 | 54 | 6 | 6 | Budget |
| 9706 | 23.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 19931 | 29.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 21978 | 37.00 | 2025-02-15 | 69 | 3 | 6 | Actual |
| 2927 | 231.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 6246 | 100.00 | 2023-11-18 | 74 | 4 | 6 | Budget |
| 30685 | 257.00 | 2025-10-18 | 92 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-11-17 | 62 | 1 | 6 | Actual |
| 29555 | 243.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 14823 | 104.00 | 2024-07-18 | 78 | 1 | 6 | Actual |
| 6102 | 137.00 | 2023-11-18 | 74 | 1 | 6 | Actual |
| 17011 | 96297.00 | 2024-09-17 | 35 | 7 | 6 | Actual |
| 17999 | 33.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 5187 | 51.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 9538 | 31.00 | 2024-02-16 | 94 | 2 | 6 | Actual |
| 1919 | 84772.00 | 2023-07-19 | 37 | 7 | 6 | Actual |
| 11846 | 167.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 11754 | 100.00 | 2024-04-17 | 76 | 2 | 6 | Budget |
| 14960 | 144.00 | 2024-07-18 | 74 | 6 | 6 | Actual |
| 32929 | 43.00 | 2025-12-18 | 84 | 5 | 6 | Actual |
| 6257 | 280.00 | 2023-11-18 | 81 | 4 | 6 | Budget |
| 6110 | 480.00 | 2023-11-18 | 80 | 1 | 6 | Budget |
| 11717 | 30.00 | 2024-04-17 | 82 | 1 | 6 | Budget |
| 13075 | 100.00 | 2024-05-18 | 68 | 6 | 6 | Budget |
| 6126 | -173.00 | 2023-11-18 | 91 | 1 | 6 | Actual |
| 21939 | -181.00 | 2025-02-15 | 91 | 1 | 6 | Actual |
| 9725 | 30.00 | 2024-02-16 | 82 | 6 | 6 | Budget |
| 37518 | 2060.00 | 2026-04-18 | 61 | 6 | 6 | Actual |
| 25059 | 4.00 | 2025-05-18 | 96 | 5 | 6 | Actual |
| 13820 | 97.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2026-03-19 | 23 | 7 | 6 | Actual |
| 37459 | 16.00 | 2026-04-18 | 96 | 3 | 6 | Actual |
| 3992 | 80.00 | 2023-09-18 | 68 | 4 | 6 | Budget |
| 9462 | 274.00 | 2024-02-16 | 73 | 1 | 6 | Actual |
| 6256 | 313.00 | 2023-11-18 | 81 | 4 | 6 | Actual |
| 2785 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 15006 | 18027.00 | 2024-07-18 | 100 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2025-04-17 | 14 | 7 | 6 | Actual |
| 6169 | 40.00 | 2023-11-18 | 85 | 2 | 6 | Budget |
| 6193 | 130.00 | 2023-11-18 | 68 | 3 | 6 | Actual |
| 8592 | 380.00 | 2024-01-19 | 72 | 6 | 6 | Budget |
| 35271 | 155812.00 | 2026-02-16 | 39 | 7 | 6 | Actual |
| 5228 | 104.00 | 2023-10-19 | 74 | 6 | 6 | Actual |
| 12972 | 35.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 7214 | 280.00 | 2023-12-19 | 66 | 1 | 6 | Budget |
| 27142 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 11976 | 117.00 | 2024-04-17 | 89 | 6 | 6 | Actual |
| 8457 | 100.00 | 2024-01-19 | 83 | 3 | 6 | Budget |
| 13846 | 28.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 33961 | 23.00 | 2026-01-18 | 68 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 757 | 94.00 | 2023-06-18 | 84 | 6 | 6 | Actual |
| 11869 | 351.00 | 2024-04-17 | 87 | 4 | 6 | Actual |
| 27310 | 29706.00 | 2025-07-18 | 34 | 7 | 6 | Actual |
| 7346 | 360.00 | 2023-12-19 | 92 | 3 | 6 | Actual |
| 23071 | 11361.00 | 2025-03-18 | 20 | 7 | 6 | Actual |
| 15948 | 69.00 | 2024-08-18 | 84 | 6 | 6 | Actual |
| 3974 | 285.00 | 2023-09-18 | 90 | 3 | 6 | Actual |
| 26116 | 13.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 21960 | 31.00 | 2025-02-15 | 83 | 2 | 6 | Actual |
| 8369 | 318.00 | 2024-01-19 | 90 | 1 | 6 | Actual |
| 38536 | 44.00 | 2026-05-19 | 69 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2025-10-18 | 6 | 7 | 6 | Actual |
| 14860 | -89.00 | 2024-07-18 | 91 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 6192 | 100.00 | 2023-11-18 | 68 | 3 | 6 | Budget |
| 5178 | 289.00 | 2023-10-19 | 80 | 5 | 6 | Actual |
| 21071 | 77.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 16848 | 53087.00 | 2024-09-17 | 12 | 2 | 6 | Actual |
| 26143 | 106.00 | 2025-06-17 | 74 | 6 | 6 | Actual |
| 32984 | 14681.00 | 2025-12-18 | 22 | 7 | 6 | Actual |
| 35139 | 225.00 | 2026-02-16 | 67 | 3 | 6 | Actual |
| 26033 | 27.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 9709 | 380.00 | 2024-02-16 | 72 | 6 | 6 | Budget |
| 35203 | 51.00 | 2026-02-16 | 83 | 5 | 6 | Actual |
| 28358 | 328.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 18994 | 20344.00 | 2024-11-17 | 60 | 6 | 6 | Actual |
| 35170 | 133.00 | 2026-02-16 | 74 | 4 | 6 | Actual |
| 6350 | 220.00 | 2023-11-18 | 73 | 6 | 6 | Budget |
| 18883 | 61364.00 | 2024-11-17 | 12 | 2 | 6 | Actual |
| 36335 | 11.00 | 2026-03-19 | 96 | 4 | 6 | Actual |
| 20992 | 352.00 | 2025-01-18 | 90 | 3 | 6 | Actual |
| 6132 | 9600.00 | 2023-11-18 | 60 | 2 | 6 | Budget |
| 8356 | 414.00 | 2024-01-19 | 81 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2026-03-19 | 60 | 2 | 6 | Actual |
| 9457 | 100.00 | 2024-02-16 | 68 | 1 | 6 | Budget |
| 8452 | 655.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2023-12-19 | 80 | 2 | 6 | Budget |
| 21924 | 39.00 | 2025-02-15 | 71 | 1 | 6 | Actual |
| 13807 | 139.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2023-09-18 | 61 | 3 | 6 | Budget |
| 21062 | 119.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2024-01-19 | 62 | 4 | 6 | Budget |
| 4990 | 30.00 | 2023-10-19 | 82 | 1 | 6 | Budget |
| 9529 | 47.00 | 2024-02-16 | 84 | 2 | 6 | Actual |
| 12922 | 117.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 4125 | 90.00 | 2023-09-18 | 85 | 6 | 6 | Budget |
| 740 | 200.00 | 2023-06-18 | 74 | 6 | 6 | Budget |
| 29490 | 36.00 | 2025-09-17 | 69 | 3 | 6 | Actual |
| 10674 | 80.00 | 2024-03-18 | 71 | 3 | 6 | Budget |
| 20057 | 7064.00 | 2024-12-18 | 8 | 7 | 6 | Actual |
| 10803 | 70000.00 | 2024-03-18 | 56 | 6 | 6 | Budget |
| 9649 | 29.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 8540 | 169.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 10569 | 280.00 | 2024-03-18 | 66 | 1 | 6 | Budget |
| 6155 | 200.00 | 2023-11-18 | 77 | 2 | 6 | Budget |
| 26105 | 50.00 | 2025-06-17 | 67 | 5 | 6 | Actual |
| 2897 | 380.00 | 2023-08-19 | 87 | 4 | 6 | Budget |
| 9555 | 117.00 | 2024-02-16 | 68 | 3 | 6 | Actual |
| 17944 | 141.00 | 2024-10-18 | 74 | 4 | 6 | Actual |
| 12831 | 220.00 | 2024-05-18 | 73 | 1 | 6 | Budget |
| 586 | 281.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 33952 | 600.00 | 2026-01-18 | 92 | 1 | 6 | Actual |
| 26136 | 187.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 22942 | 67.00 | 2025-03-18 | 90 | 2 | 6 | Actual |
| 6272 | 71.00 | 2023-11-18 | 94 | 4 | 6 | Actual |
| 19010 | 421.00 | 2024-11-17 | 80 | 6 | 6 | Actual |
| 28328 | 1565426.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 26027 | 7.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 6228 | 16000.00 | 2023-11-18 | 60 | 4 | 6 | Budget |
| 9482 | 100.00 | 2024-02-16 | 85 | 1 | 6 | Budget |
| 35220 | 1679.00 | 2026-02-16 | 63 | 6 | 6 | Actual |
| 38588 | 336.00 | 2026-05-19 | 66 | 3 | 6 | Actual |
| 26019 | 75272.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 22059 | 302.00 | 2025-02-15 | 66 | 6 | 6 | Actual |
| 5286 | 247704.00 | 2023-10-19 | 46 | 7 | 6 | Actual |
| 20019 | 4418.00 | 2024-12-18 | 53 | 6 | 6 | Actual |
| 696 | 55.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 29598 | 442660.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 15865 | 416.00 | 2024-08-18 | 87 | 3 | 6 | Actual |
| 2914 | 70.00 | 2023-08-19 | 67 | 5 | 6 | Budget |
| 36289 | 197.00 | 2026-03-19 | 67 | 3 | 6 | Actual |
| 10601 | 468.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
| 6162 | 10.00 | 2023-11-18 | 82 | 2 | 6 | Budget |
| 35274 | -79533.00 | 2026-02-16 | 46 | 7 | 6 | Actual |
| 34121 | 2791099.00 | 2026-01-18 | 43 | 7 | 6 | Actual |
| 11975 | 380.00 | 2024-04-17 | 87 | 6 | 6 | Budget |
| 29453 | 13.00 | 2025-09-17 | 96 | 1 | 6 | Actual |
| 34060 | 8.00 | 2026-01-18 | 96 | 5 | 6 | Actual |
| 38696 | 47500.00 | 2026-05-19 | 99 | 6 | 6 | Actual |
| 12882 | 94.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 24999 | 121.00 | 2025-05-18 | 83 | 3 | 6 | Actual |
| 29454 | 62969.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 22049 | 4533.00 | 2025-02-15 | 52 | 6 | 6 | Actual |
| 21001 | 101.00 | 2025-01-18 | 67 | 4 | 6 | Actual |
| 24016 | 125.00 | 2025-04-17 | 76 | 5 | 6 | Actual |
| 4031 | 550.00 | 2023-09-18 | 62 | 5 | 6 | Budget |
| 22035 | 144.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 22088 | 5603.00 | 2025-02-15 | 8 | 7 | 6 | Actual |
| 22071 | 251.00 | 2025-02-15 | 81 | 6 | 6 | Actual |
| 3921 | 51.00 | 2023-09-18 | 85 | 2 | 6 | Actual |
| 7230 | 157.00 | 2023-12-19 | 78 | 1 | 6 | Actual |
| 31792 | 86.00 | 2025-11-17 | 67 | 5 | 6 | Actual |
| 21996 | 11.00 | 2025-02-15 | 96 | 3 | 6 | Actual |
| 22054 | 22152.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 38619 | 130.00 | 2026-05-19 | 73 | 4 | 6 | Actual |
| 758 | 86.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 13076 | 86.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 31838 | 89.00 | 2025-11-17 | 84 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2025-04-17 | 19 | 7 | 6 | Actual |
| 5204 | 132765.00 | 2023-10-19 | 56 | 6 | 6 | Actual |
| 5055 | 978385.00 | 2023-10-19 | 11 | 3 | 6 | Actual |
| 38667 | 23714.00 | 2026-05-19 | 60 | 6 | 6 | Actual |
| 23918 | 416.00 | 2025-04-17 | 87 | 1 | 6 | Actual |
| 27197 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 2926 | 129.00 | 2023-08-19 | 76 | 5 | 6 | Actual |
| 29619 | 38238.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 21000 | 202.00 | 2025-01-18 | 66 | 4 | 6 | Actual |
| 6291 | 98.00 | 2023-11-18 | 73 | 5 | 6 | Actual |
| 4028 | 950.00 | 2023-09-18 | 61 | 5 | 6 | Budget |
| 13974 | 9123.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 680 | 122.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 37424 | 32.00 | 2026-04-18 | 84 | 2 | 6 | Actual |
| 22923 | 51.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 13824 | 348.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 3938 | 280.00 | 2023-09-18 | 65 | 3 | 6 | Budget |
| 553 | 46.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 8490 | 168.00 | 2024-01-19 | 74 | 4 | 6 | Actual |
| 18974 | 106.00 | 2024-11-17 | 74 | 5 | 6 | Actual |
| 9508 | 18.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 11835 | 257.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 35243 | 451.00 | 2026-02-16 | 92 | 6 | 6 | Actual |
| 9599 | 101.00 | 2024-02-16 | 67 | 4 | 6 | Actual |
| 28435 | 253.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 22005 | 39.00 | 2025-02-15 | 71 | 4 | 6 | Actual |
| 27200 | -421.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 19033 | 39785.00 | 2024-11-17 | 19 | 7 | 6 | Actual |
| 35113 | 15.00 | 2026-02-16 | 69 | 2 | 6 | Actual |
| 4114 | 480.00 | 2023-09-18 | 80 | 6 | 6 | Budget |
| 7398 | 858.00 | 2023-12-19 | 61 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-12-19 | 33 | 7 | 6 | Actual |
| 9696 | 5233.00 | 2024-02-16 | 63 | 6 | 6 | Actual |
| 11973 | 74.00 | 2024-04-17 | 85 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2023-08-19 | 62 | 6 | 6 | Budget |
| 34023 | 421.00 | 2026-01-18 | 80 | 4 | 6 | Actual |
| 8481 | 100.00 | 2024-01-19 | 67 | 4 | 6 | Budget |
| 1706 | 23.00 | 2023-07-19 | 69 | 3 | 6 | Actual |
| 31685 | 200.00 | 2025-11-17 | 67 | 1 | 6 | Actual |
| 26067 | 80.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 8469 | 92.00 | 2024-01-19 | 94 | 3 | 6 | Actual |
| 12971 | 23.00 | 2024-05-18 | 69 | 4 | 6 | Actual |
| 12944 | 100.00 | 2024-05-18 | 83 | 3 | 6 | Budget |
| 14994 | 180402.00 | 2024-07-18 | 29 | 7 | 6 | Actual |
| 8632 | 65464.00 | 2024-01-19 | 13 | 7 | 6 | Actual |
| 8434 | 169.00 | 2024-01-19 | 67 | 3 | 6 | Actual |
| 12956 | 10.00 | 2024-05-18 | 96 | 3 | 6 | Actual |
| 7390 | 116.00 | 2023-12-19 | 89 | 4 | 6 | Actual |
| 24011 | 55.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-08-18 | 87 | 4 | 6 | Actual |
| 15904 | 21.00 | 2024-08-18 | 69 | 5 | 6 | Actual |
| 1729 | 100.00 | 2023-07-19 | 85 | 3 | 6 | Budget |
| 2924 | 100.00 | 2023-08-19 | 74 | 5 | 6 | Budget |
| 16901 | 427.00 | 2024-09-17 | 92 | 3 | 6 | Actual |
| 7497 | 169.00 | 2023-12-19 | 90 | 6 | 6 | Actual |
| 22931 | 41.00 | 2025-03-18 | 76 | 2 | 6 | Actual |
| 7271 | 131.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-11-18 | 83 | 1 | 6 | Budget |
| 5038 | 10.00 | 2023-10-19 | 82 | 2 | 6 | Budget |
| 771 | 125316.00 | 2023-06-18 | 101 | 6 | 6 | Actual |
| 18004 | 363.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 17929 | 259.00 | 2024-10-18 | 89 | 3 | 6 | Actual |
| 1759 | 200.00 | 2023-07-19 | 74 | 4 | 6 | Budget |
| 18966 | 484.00 | 2024-11-17 | 62 | 5 | 6 | Actual |
| 17887 | 9.00 | 2024-10-18 | 69 | 2 | 6 | Actual |
| 7219 | 43.00 | 2023-12-19 | 69 | 1 | 6 | Actual |
| 26004 | 144.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 35165 | 94.00 | 2026-02-16 | 67 | 4 | 6 | Actual |
| 27188 | 312.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 25032 | 285.00 | 2025-05-18 | 92 | 4 | 6 | Actual |
| 31817 | 3333.00 | 2025-11-17 | 57 | 6 | 6 | Actual |
| 22105 | 96484.00 | 2025-02-15 | 35 | 7 | 6 | Actual |
| 14974 | 332.00 | 2024-07-18 | 92 | 6 | 6 | Actual |
| 1856 | 200.00 | 2023-07-19 | 67 | 6 | 6 | Budget |
| 27191 | 661.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 26061 | 104.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 9629 | 293.00 | 2024-02-16 | 87 | 4 | 6 | Actual |
| 24013 | 22.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 646 | 24.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 10627 | 120.00 | 2024-03-18 | 73 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2024-02-16 | 62 | 4 | 6 | Budget |
| 19048 | 110117.00 | 2024-11-17 | 39 | 7 | 6 | Actual |
| 19935 | -87.00 | 2024-12-18 | 91 | 2 | 6 | Actual |
| 10626 | 101.00 | 2024-03-18 | 73 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-11-18 | 80 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 13915 | 53.00 | 2024-06-17 | 68 | 5 | 6 | Actual |
| 17969 | 78.00 | 2024-10-18 | 73 | 5 | 6 | Actual |
| 30740 | 37628.00 | 2025-10-18 | 32 | 7 | 6 | Actual |
| 20979 | 209.00 | 2025-01-18 | 73 | 3 | 6 | Actual |
| 610 | 259.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 1736 | 417.00 | 2023-07-19 | 92 | 3 | 6 | Actual |
| 7233 | 550.00 | 2023-12-19 | 80 | 1 | 6 | Budget |
| 13941 | 2372.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 28432 | 99.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 10857 | 7.00 | 2024-03-18 | 96 | 6 | 6 | Actual |
| 6097 | 29.00 | 2023-11-18 | 69 | 1 | 6 | Actual |
| 26069 | 382.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 777 | 19991.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 12013 | 13715.00 | 2024-04-17 | 100 | 7 | 6 | Actual |
| 24958 | 39.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 636 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 35145 | 314.00 | 2026-02-16 | 76 | 3 | 6 | Actual |
| 1863 | 949.00 | 2023-07-19 | 72 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2023-10-19 | 23 | 7 | 6 | Actual |
| 32943 | 1796.00 | 2025-12-18 | 61 | 6 | 6 | Actual |
| 727 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 23044 | 869.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 21931 | 226.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 2982 | 200.00 | 2023-08-19 | 74 | 6 | 6 | Budget |
| 2997 | 100.00 | 2023-08-19 | 83 | 6 | 6 | Budget |
| 31709 | 602.00 | 2025-11-17 | 62 | 2 | 6 | Actual |
| 30600 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 1881 | 100.00 | 2023-07-19 | 83 | 6 | 6 | Budget |
| 10715 | 96.00 | 2024-03-18 | 67 | 4 | 6 | Actual |
| 36268 | 136.00 | 2026-03-19 | 77 | 2 | 6 | Actual |
| 1669 | 65.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 687 | 70.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 4144 | 68230.00 | 2023-09-18 | 15 | 7 | 6 | Actual |
| 2824 | 52.00 | 2023-08-19 | 69 | 3 | 6 | Actual |
| 26052 | 239.00 | 2025-06-17 | 66 | 3 | 6 | Actual |
| 13054 | 5951.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 25996 | 168.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 13962 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 3972 | 480.00 | 2023-09-18 | 87 | 3 | 6 | Budget |
| 31698 | 108.00 | 2025-11-17 | 84 | 1 | 6 | Actual |
| 772 | 147741.00 | 2023-06-18 | 4 | 7 | 6 | Actual |
| 32942 | 21872.00 | 2025-12-18 | 60 | 6 | 6 | Actual |
| 15893 | 197.00 | 2024-08-18 | 90 | 4 | 6 | Actual |
| 14815 | 106.00 | 2024-07-18 | 67 | 1 | 6 | Actual |
| 2805 | 77.00 | 2023-08-19 | 92 | 2 | 6 | Actual |
| 34046 | 155.00 | 2026-01-18 | 76 | 5 | 6 | Actual |
| 36347 | 146.00 | 2026-03-19 | 76 | 5 | 6 | Actual |
| 8379 | 807.00 | 2024-01-19 | 62 | 2 | 6 | Actual |
| 13985 | 19810.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 9458 | 152.00 | 2024-02-16 | 68 | 1 | 6 | Actual |
| 1710 | 190.00 | 2023-07-19 | 73 | 3 | 6 | Actual |
| 8546 | 200.00 | 2024-01-19 | 80 | 5 | 6 | Budget |
| 10590 | 338.00 | 2024-03-18 | 81 | 1 | 6 | Actual |
| 35188 | 720.00 | 2026-02-16 | 62 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 17994 | 231.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 2998 | 100.00 | 2023-08-19 | 84 | 6 | 6 | Budget |
| 33976 | 92.00 | 2026-01-18 | 89 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-12-19 | 67 | 3 | 6 | Budget |
| 18889 | 54.00 | 2024-11-17 | 67 | 2 | 6 | Actual |
| 1903 | 45976.00 | 2023-07-19 | 14 | 7 | 6 | Actual |
| 11787 | 3037.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 5071 | 70.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 9511 | 94.00 | 2024-02-16 | 73 | 2 | 6 | Actual |
| 16966 | 91.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 5100 | 302.00 | 2023-10-19 | 92 | 3 | 6 | Actual |
| 1607 | 99.00 | 2023-07-19 | 68 | 1 | 6 | Actual |
| 28446 | 8666.00 | 2025-08-18 | 8 | 7 | 6 | Actual |
| 6384 | 388339.00 | 2023-11-18 | 4 | 7 | 6 | Actual |
| 747 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 38575 | 48.00 | 2026-05-19 | 85 | 2 | 6 | Actual |
| 4133 | 8.00 | 2023-09-18 | 96 | 6 | 6 | Actual |
| 15933 | 150.00 | 2024-08-18 | 66 | 6 | 6 | Actual |
| 616 | 17200.00 | 2023-06-18 | 60 | 4 | 6 | Budget |
| 31712 | 54.00 | 2025-11-17 | 67 | 2 | 6 | Actual |
| 24941 | 361.00 | 2025-05-18 | 80 | 1 | 6 | Actual |
| 14844 | 14.00 | 2024-07-18 | 69 | 2 | 6 | Actual |
| 7362 | 137.00 | 2023-12-19 | 68 | 4 | 6 | Actual |
| 10713 | 177.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 5243 | 112.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2024-08-18 | 62 | 4 | 6 | Actual |
| 27238 | 93.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 8477 | 332.00 | 2024-01-19 | 65 | 4 | 6 | Actual |
| 11876 | 11800.00 | 2024-04-17 | 60 | 5 | 6 | Budget |
| 28392 | 145.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 24044 | 43.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 18008 | 24.00 | 2024-10-18 | 82 | 6 | 6 | Actual |
| 26050 | 1793.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 37452 | 99.00 | 2026-04-18 | 84 | 3 | 6 | Actual |
| 8651 | 92139.00 | 2024-01-19 | 39 | 7 | 6 | Actual |
| 17952 | 48.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
| 34086 | 74.00 | 2026-01-18 | 85 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-12-19 | 73 | 5 | 6 | Budget |
| 28346 | 163.00 | 2025-08-18 | 83 | 3 | 6 | Actual |
| 23058 | 9.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 36300 | 41.00 | 2026-03-19 | 82 | 3 | 6 | Actual |
| 1672 | 100.00 | 2023-07-19 | 81 | 2 | 6 | Budget |
| 19014 | 83.00 | 2024-11-17 | 84 | 6 | 6 | Actual |
| 30671 | 106.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 28398 | 69.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 27159 | 97.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 783 | 8239.00 | 2023-06-18 | 22 | 7 | 6 | Actual |
| 10797 | 42.00 | 2024-03-18 | 94 | 5 | 6 | Actual |
| 23970 | 117.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 23980 | 2154.00 | 2025-04-17 | 61 | 4 | 6 | Actual |
| 28296 | 459.00 | 2025-08-18 | 90 | 1 | 6 | Actual |
| 17914 | 126.00 | 2024-10-18 | 68 | 3 | 6 | Actual |
| 36299 | 412.00 | 2026-03-19 | 81 | 3 | 6 | Actual |
| 2922 | 108.00 | 2023-08-19 | 73 | 5 | 6 | Actual |
| 29543 | 21.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 11962 | 444.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 32888 | 297.00 | 2025-12-18 | 65 | 4 | 6 | Actual |
| 6369 | 67.00 | 2023-11-18 | 84 | 6 | 6 | Actual |
| 770 | 162900.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 20034 | 148.00 | 2024-12-18 | 73 | 6 | 6 | Actual |
| 26081 | 21.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 3026 | 3402.00 | 2023-08-19 | 23 | 7 | 6 | Actual |
| 23900 | 2721.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 752 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 6091 | 265.00 | 2023-11-18 | 66 | 1 | 6 | Actual |
| 13991 | 144960.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 26062 | 445.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 15921 | 232.00 | 2024-08-18 | 92 | 5 | 6 | Actual |
| 8627 | 374699.00 | 2024-01-19 | 101 | 6 | 6 | Actual |
| 10884 | 25728.00 | 2024-03-18 | 38 | 7 | 6 | Actual |
| 28329 | 27769.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 7314 | 100.00 | 2023-12-19 | 68 | 3 | 6 | Budget |
| 10728 | 372.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 28411 | 16590.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 26094 | 229.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 12897 | 36.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2026-05-19 | 6 | 7 | 6 | Actual |
| 1851 | 273.00 | 2023-07-19 | 65 | 6 | 6 | Actual |
| 2820 | 200.00 | 2023-08-19 | 67 | 3 | 6 | Budget |
| 36248 | 120.00 | 2026-03-19 | 85 | 1 | 6 | Actual |
| 4979 | 160.00 | 2023-10-19 | 74 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2025-11-17 | 60 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-10-18 | 69 | 4 | 6 | Actual |
| 8644 | 96234.00 | 2024-01-19 | 31 | 7 | 6 | Actual |
| 10612 | 975.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 13803 | 2204.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 18027 | 69022.00 | 2024-10-18 | 15 | 7 | 6 | Actual |
| 11959 | 430.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 21097 | 122053.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 27146 | 447.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 23996 | 77.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 20934 | 65.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 5271 | 8156.00 | 2023-10-19 | 22 | 7 | 6 | Actual |
| 6360 | 480.00 | 2023-11-18 | 80 | 6 | 6 | Budget |
| 7268 | 40.00 | 2023-12-19 | 71 | 2 | 6 | Budget |
| 18901 | 39.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 34123 | 25510.00 | 2026-01-18 | 100 | 7 | 6 | Actual |
| 8631 | 8474.00 | 2024-01-19 | 8 | 7 | 6 | Actual |
| 9476 | 40.00 | 2024-02-16 | 82 | 1 | 6 | Budget |
| 38623 | 92.00 | 2026-05-19 | 78 | 4 | 6 | Actual |
| 621 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 2819 | 380.00 | 2023-08-19 | 66 | 3 | 6 | Budget |
| 23017 | 67.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 11864 | 74.00 | 2024-04-17 | 84 | 4 | 6 | Actual |
| 5205 | 16380.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 19950 | 140.00 | 2024-12-18 | 74 | 3 | 6 | Actual |
| 9653 | 120.00 | 2024-02-16 | 73 | 5 | 6 | Budget |
| 21981 | 188.00 | 2025-02-15 | 74 | 3 | 6 | Actual |
| 27303 | 6123.00 | 2025-07-18 | 23 | 7 | 6 | Actual |
| 31754 | 114.00 | 2025-11-17 | 85 | 3 | 6 | Actual |
| 7274 | 100.00 | 2023-12-19 | 76 | 2 | 6 | Budget |
| 4033 | 112.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-09-18 | 90 | 2 | 6 | Actual |
| 1695 | 2434.00 | 2023-07-19 | 61 | 3 | 6 | Actual |
| 31840 | 382.00 | 2025-11-17 | 87 | 6 | 6 | Actual |
| 10586 | 140.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 9527 | 51.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 4116 | 372.00 | 2023-09-18 | 81 | 6 | 6 | Actual |
| 10771 | 99.00 | 2024-03-18 | 74 | 5 | 6 | Actual |
| 1870 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 2893 | 90.00 | 2023-08-19 | 84 | 4 | 6 | Budget |
| 23998 | 62.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 32968 | 598.00 | 2025-12-18 | 92 | 6 | 6 | Actual |
| 1745 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 8336 | 261.00 | 2024-01-19 | 66 | 1 | 6 | Actual |
| 27229 | 11370.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 10832 | 1129.00 | 2024-03-18 | 76 | 6 | 6 | Actual |
| 13814 | 389.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 10722 | 220.00 | 2024-03-18 | 73 | 4 | 6 | Budget |
| 19891 | 68.00 | 2024-12-18 | 68 | 1 | 6 | Actual |
| 4077 | 1.00 | 2023-09-18 | 54 | 6 | 6 | Actual |
| 6389 | 49491.00 | 2023-11-18 | 14 | 7 | 6 | Actual |
| 13064 | 1900.00 | 2024-05-18 | 61 | 6 | 6 | Budget |
| 36322 | 415.00 | 2026-03-19 | 77 | 4 | 6 | Actual |
| 35200 | 237.00 | 2026-02-16 | 80 | 5 | 6 | Actual |
| 1683 | 200.00 | 2023-07-19 | 87 | 2 | 6 | Budget |
| 23068 | 64708.00 | 2025-03-18 | 15 | 7 | 6 | Actual |
| 2767 | 100.00 | 2023-08-19 | 65 | 2 | 6 | Budget |
| 23079 | 28043.00 | 2025-03-18 | 32 | 7 | 6 | Actual |
| 17942 | 22.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2024-07-18 | 60 | 2 | 6 | Actual |
| 16883 | 151.00 | 2024-09-17 | 68 | 3 | 6 | Actual |
| 14886 | 223.00 | 2024-07-18 | 89 | 3 | 6 | Actual |
| 5220 | 73.00 | 2023-10-19 | 68 | 6 | 6 | Actual |
| 9752 | 30604.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 9694 | 901.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 6326 | 99500.00 | 2023-11-18 | 56 | 6 | 6 | Budget |
| 4122 | 90.00 | 2023-09-18 | 84 | 6 | 6 | Budget |
| 20930 | 236.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 6334 | 950.00 | 2023-11-18 | 62 | 6 | 6 | Budget |
| 6303 | 152.00 | 2023-11-18 | 81 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-09-18 | 73 | 6 | 6 | Actual |
| 7484 | 246.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 27158 | 75.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 482 | 109.00 | 2023-06-18 | 67 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-12-19 | 77 | 4 | 6 | Budget |
| 6090 | 291.00 | 2023-11-18 | 65 | 1 | 6 | Actual |
| 10768 | 40.00 | 2024-03-18 | 71 | 5 | 6 | Budget |
| 13921 | 222.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 9576 | 100.00 | 2024-02-16 | 83 | 3 | 6 | Budget |
| 9718 | 114.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 30747 | 37628.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2026-03-19 | 29 | 7 | 6 | Actual |
| 7486 | 30.00 | 2023-12-19 | 82 | 6 | 6 | Budget |
| 1618 | 449.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 29577 | 228.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-12-18 | 96 | 6 | 6 | Actual |
| 4107 | 138.00 | 2023-09-18 | 74 | 6 | 6 | Actual |
| 12886 | 55.00 | 2024-05-18 | 78 | 2 | 6 | Actual |
| 24085 | 25895.00 | 2025-04-17 | 34 | 7 | 6 | Actual |
| 37421 | 115.00 | 2026-04-18 | 81 | 2 | 6 | Actual |
| 37537 | 104.00 | 2026-04-18 | 84 | 6 | 6 | Actual |
| 798 | -252025.70 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 698 | 50.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 28357 | 1872.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 13818 | 31.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 29438 | 134.00 | 2025-09-17 | 74 | 1 | 6 | Actual |
| 707 | 36.00 | 2023-06-18 | 94 | 5 | 6 | Actual |
| 2727 | 34.00 | 2023-08-19 | 69 | 1 | 6 | Actual |
| 35119 | 55.00 | 2026-02-16 | 78 | 2 | 6 | Actual |
| 36355 | 56.00 | 2026-03-19 | 85 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-12-18 | 68 | 6 | 6 | Actual |
| 12904 | -66.00 | 2024-05-18 | 91 | 2 | 6 | Actual |
| 13135 | 28555.00 | 2024-05-18 | 34 | 7 | 6 | Actual |
| 2862 | 1400.00 | 2023-08-19 | 62 | 4 | 6 | Budget |
| 17916 | 52.00 | 2024-10-18 | 71 | 3 | 6 | Actual |
| 36231 | 2224.00 | 2026-03-19 | 62 | 1 | 6 | Actual |
| 6396 | 3367.00 | 2023-11-18 | 23 | 7 | 6 | Actual |
| 35270 | 40362.00 | 2026-02-16 | 38 | 7 | 6 | Actual |
| 1670 | 219.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 26003 | 84.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 11886 | 60.00 | 2024-04-17 | 67 | 5 | 6 | Budget |
| 35082 | 205.00 | 2026-02-16 | 65 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-09-18 | 68 | 2 | 6 | Budget |
| 20049 | 326.00 | 2024-12-18 | 92 | 6 | 6 | Actual |
| 15939 | 118.00 | 2024-08-18 | 73 | 6 | 6 | Actual |
| 8598 | 2328.00 | 2024-01-19 | 76 | 6 | 6 | Actual |
| 27287 | 12.00 | 2025-07-18 | 96 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 9625 | 68.00 | 2024-02-16 | 84 | 4 | 6 | Actual |
| 37480 | 347.00 | 2026-04-18 | 87 | 4 | 6 | Actual |
| 22976 | 820.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 38597 | 163.00 | 2026-05-19 | 78 | 3 | 6 | Actual |
| 32866 | 35.00 | 2025-12-18 | 69 | 3 | 6 | Actual |
| 36327 | 90.00 | 2026-03-19 | 83 | 4 | 6 | Actual |
| 10729 | 380.00 | 2024-03-18 | 77 | 4 | 6 | Budget |
| 37414 | 22.00 | 2026-04-18 | 71 | 2 | 6 | Actual |
| 32856 | 4.00 | 2025-12-18 | 96 | 2 | 6 | Actual |
| 35101 | 327.00 | 2026-02-16 | 90 | 1 | 6 | Actual |
| 6106 | 410.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 35111 | 69.00 | 2026-02-16 | 67 | 2 | 6 | Actual |
| 30714 | 382.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 8522 | 650.00 | 2024-01-19 | 62 | 5 | 6 | Budget |
| 14965 | 223.00 | 2024-07-18 | 81 | 6 | 6 | Actual |
| 9721 | 480.00 | 2024-02-16 | 80 | 6 | 6 | Budget |
| 18031 | 131958.00 | 2024-10-18 | 21 | 7 | 6 | Actual |
| 11970 | 90.00 | 2024-04-17 | 84 | 6 | 6 | Budget |
| 7410 | 13.00 | 2023-12-19 | 69 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 1627 | 30.00 | 2023-07-19 | 82 | 1 | 6 | Budget |
| 10669 | 200.00 | 2024-03-18 | 67 | 3 | 6 | Budget |
| 38618 | 27.00 | 2026-05-19 | 71 | 4 | 6 | Actual |
| 14840 | 139.00 | 2024-07-18 | 65 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2024-03-18 | 101 | 6 | 6 | Actual |
| 9452 | 380.00 | 2024-02-16 | 65 | 1 | 6 | Budget |
| 30699 | 102.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 39387 | 945.00 | 2026-06-17 | 92 | 7 | 6 | Actual |
| 19015 | 75.00 | 2024-11-17 | 85 | 6 | 6 | Actual |
| 517 | 8.00 | 2023-06-18 | 96 | 1 | 6 | Actual |
| 8607 | 280.00 | 2024-01-19 | 81 | 6 | 6 | Budget |
| 31705 | 14.00 | 2025-11-17 | 96 | 1 | 6 | Actual |
| 714 | 40600.00 | 2023-06-18 | 56 | 6 | 6 | Budget |
| 6181 | 23400.00 | 2023-11-18 | 60 | 3 | 6 | Budget |
| 24006 | 1453.00 | 2025-04-17 | 61 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2024-03-18 | 60 | 2 | 6 | Actual |
| 7227 | 280.00 | 2023-12-19 | 76 | 1 | 6 | Budget |
| 30734 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 6146 | 40.00 | 2023-11-18 | 71 | 2 | 6 | Budget |
| 3914 | 18.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 11972 | 80.00 | 2024-04-17 | 85 | 6 | 6 | Budget |
| 6298 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 12965 | 200.00 | 2024-05-18 | 66 | 4 | 6 | Budget |
| 8558 | 200.00 | 2024-01-19 | 87 | 5 | 6 | Budget |
| 13017 | 65.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 23036 | 209.00 | 2025-03-18 | 66 | 6 | 6 | Actual |
| 537 | 96.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 13019 | 25.00 | 2024-05-18 | 71 | 5 | 6 | Actual |
| 14822 | 333.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 8505 | 80.00 | 2024-01-19 | 83 | 4 | 6 | Budget |
| 27269 | 54.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 10792 | 200.00 | 2024-03-18 | 87 | 5 | 6 | Budget |
| 23942 | 18.00 | 2025-04-17 | 83 | 2 | 6 | Actual |
| 23064 | 10343.00 | 2025-03-18 | 7 | 7 | 6 | Actual |
| 29505 | 528.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 30639 | 205.00 | 2025-10-18 | 66 | 4 | 6 | Actual |
| 28393 | 260.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 29611 | 26332.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 28275 | 2281.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 4968 | 322.00 | 2023-10-19 | 66 | 1 | 6 | Actual |
| 23941 | 5.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 5158 | 158.00 | 2023-10-19 | 66 | 5 | 6 | Actual |
| 31856 | 17287.00 | 2025-11-17 | 18 | 7 | 6 | Actual |
| 10639 | 130.00 | 2024-03-18 | 81 | 2 | 6 | Actual |
| 645 | 243.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 37422 | 11.00 | 2026-04-18 | 82 | 2 | 6 | Actual |
| 29465 | 148.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 4992 | 116.00 | 2023-10-19 | 83 | 1 | 6 | Actual |
| 25043 | 74.00 | 2025-05-18 | 73 | 5 | 6 | Actual |
| 22070 | 405.00 | 2025-02-15 | 80 | 6 | 6 | Actual |
| 7218 | 146.00 | 2023-12-19 | 68 | 1 | 6 | Actual |
| 31795 | 28.00 | 2025-11-17 | 71 | 5 | 6 | Actual |
| 37393 | 543.00 | 2026-04-18 | 80 | 1 | 6 | Actual |
| 21987 | 35.00 | 2025-02-15 | 82 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2025-04-17 | 43 | 7 | 6 | Actual |
| 7355 | 410.00 | 2023-12-19 | 65 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2023-10-19 | 61 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 8568 | 11240.00 | 2024-01-19 | 53 | 6 | 6 | Actual |
| 28441 | 47500.00 | 2025-08-18 | 99 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2024-03-18 | 19 | 7 | 6 | Actual |
| 13919 | 141.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 2750 | 90.00 | 2023-08-19 | 85 | 1 | 6 | Budget |
| 22023 | 10850.00 | 2025-02-15 | 60 | 5 | 6 | Actual |
| 21069 | 96.00 | 2025-01-18 | 83 | 6 | 6 | Actual |
| 24934 | 23.00 | 2025-05-18 | 69 | 1 | 6 | Actual |
| 28327 | 2322615.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 24029 | 273.00 | 2025-04-17 | 92 | 5 | 6 | Actual |
| 24985 | 217.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 14973 | -199.00 | 2024-07-18 | 91 | 6 | 6 | Actual |
| 9601 | 100.00 | 2024-02-16 | 68 | 4 | 6 | Budget |
| 30674 | 71.00 | 2025-10-18 | 78 | 5 | 6 | Actual |
| 35095 | 29.00 | 2026-02-16 | 82 | 1 | 6 | Actual |
| 9697 | 280.00 | 2024-02-16 | 65 | 6 | 6 | Budget |
| 9559 | 237.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 11692 | 458.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 27259 | 20467.00 | 2025-07-18 | 57 | 6 | 6 | Actual |
| 28381 | 14168.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 22966 | 85.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 14909 | 57.00 | 2024-07-18 | 84 | 4 | 6 | Actual |
| 11780 | 1432012.00 | 2024-04-17 | 10 | 3 | 6 | Actual |
| 35225 | 34.00 | 2026-02-16 | 69 | 6 | 6 | Actual |
| 8483 | 113.00 | 2024-01-19 | 68 | 4 | 6 | Actual |
| 1890 | -142.00 | 2023-07-19 | 91 | 6 | 6 | Actual |
| 735 | 50.00 | 2023-06-18 | 71 | 6 | 6 | Budget |
| 17963 | 127.00 | 2024-10-18 | 65 | 5 | 6 | Actual |
| 27292 | 416055.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 11697 | 156.00 | 2024-04-17 | 68 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2024-01-19 | 22 | 7 | 6 | Actual |
| 797 | 350000.00 | 2023-06-18 | 42 | 7 | 6 | Actual |
| 15940 | 127.00 | 2024-08-18 | 74 | 6 | 6 | Actual |
| 6164 | 53.00 | 2023-11-18 | 83 | 2 | 6 | Actual |
| 11833 | 1300.00 | 2024-04-17 | 62 | 4 | 6 | Budget |
| 9490 | 89.00 | 2024-02-16 | 94 | 1 | 6 | Actual |
| 2912 | 149.00 | 2023-08-19 | 66 | 5 | 6 | Actual |
| 35236 | 101.00 | 2026-02-16 | 83 | 6 | 6 | Actual |
| 2776 | 8.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 3990 | 105.00 | 2023-09-18 | 67 | 4 | 6 | Actual |
| 35176 | 22.00 | 2026-02-16 | 82 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 16967 | 68.00 | 2024-09-17 | 68 | 6 | 6 | Actual |
| 5041 | 51.00 | 2023-10-19 | 83 | 2 | 6 | Actual |
| 36382 | 114.00 | 2026-03-19 | 78 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
| 23046 | 105.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 22060 | 148.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 6387 | 10419.00 | 2023-11-18 | 8 | 7 | 6 | Actual |
| 3895 | 65.00 | 2023-09-18 | 68 | 2 | 6 | Actual |
| 17935 | 1782.00 | 2024-10-18 | 61 | 4 | 6 | Actual |
| 2842 | 40.00 | 2023-08-19 | 82 | 3 | 6 | Budget |
| 10643 | 50.00 | 2024-03-18 | 83 | 2 | 6 | Budget |
| 7375 | 100.00 | 2023-12-19 | 78 | 4 | 6 | Budget |
| 29501 | 136.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 12981 | 380.00 | 2024-05-18 | 77 | 4 | 6 | Budget |
| 32934 | -134.00 | 2025-12-18 | 91 | 5 | 6 | Actual |
| 18904 | 151.00 | 2024-11-17 | 87 | 2 | 6 | Actual |
| 15831 | 88.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 19937 | 4.00 | 2024-12-18 | 96 | 2 | 6 | Actual |
| 20928 | 98.00 | 2025-01-18 | 78 | 1 | 6 | Actual |
| 19986 | 265.00 | 2024-12-18 | 87 | 4 | 6 | Actual |
| 32954 | 146.00 | 2025-12-18 | 74 | 6 | 6 | Actual |
| 26174 | 6062.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 25036 | 907.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 2933 | 200.00 | 2023-08-19 | 81 | 5 | 6 | Budget |
| 31777 | 22.00 | 2025-11-17 | 82 | 4 | 6 | Actual |
| 12832 | 143.00 | 2024-05-18 | 74 | 1 | 6 | Actual |
| 23901 | 398.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 35264 | 163303.00 | 2026-02-16 | 31 | 7 | 6 | Actual |
| 15856 | 208.00 | 2024-08-18 | 76 | 3 | 6 | Actual |
| 10575 | 34.00 | 2024-03-18 | 69 | 1 | 6 | Actual |
| 8623 | 7.00 | 2024-01-19 | 96 | 6 | 6 | Actual |
| 22986 | 204.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 35159 | 15.00 | 2026-02-16 | 96 | 3 | 6 | Actual |
| 6118 | 94.00 | 2023-11-18 | 84 | 1 | 6 | Actual |
| 5052 | 31.00 | 2023-10-19 | 94 | 2 | 6 | Actual |
| 27172 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 18979 | 115.00 | 2024-11-17 | 81 | 5 | 6 | Actual |
| 15937 | 26.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 15951 | 159.00 | 2024-08-18 | 89 | 6 | 6 | Actual |
| 18982 | 37.00 | 2024-11-17 | 84 | 5 | 6 | Actual |
| 13118 | 14052.00 | 2024-05-18 | 7 | 7 | 6 | Actual |
| 24028 | -164.00 | 2025-04-17 | 91 | 5 | 6 | Actual |
| 29461 | 40.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 25086 | 76.00 | 2025-05-18 | 85 | 6 | 6 | Actual |
| 10781 | 200.00 | 2024-03-18 | 81 | 5 | 6 | Budget |
| 1778 | 410.00 | 2023-07-19 | 87 | 4 | 6 | Actual |
| 33966 | 70.00 | 2026-01-18 | 76 | 2 | 6 | Actual |
| 28442 | 276502.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 11901 | 59.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 10850 | 380.00 | 2024-03-18 | 87 | 6 | 6 | Budget |
| 2877 | 200.00 | 2023-08-19 | 74 | 4 | 6 | Budget |
| 12005 | 29962.00 | 2024-04-17 | 34 | 7 | 6 | Actual |
| 2896 | 351.00 | 2023-08-19 | 87 | 4 | 6 | Actual |
| 8584 | 335.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 9550 | 302.00 | 2024-02-16 | 66 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2024-05-18 | 62 | 6 | 6 | Budget |
| 36319 | 214.00 | 2026-03-19 | 73 | 4 | 6 | Actual |
| 32831 | 6730.00 | 2025-12-18 | 60 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 10607 | 8.00 | 2024-03-18 | 96 | 1 | 6 | Actual |
| 35171 | 168.00 | 2026-02-16 | 76 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 28380 | 10.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 22952 | 390.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 24936 | 152.00 | 2025-05-18 | 73 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2025-07-18 | 20 | 7 | 6 | Actual |
| 18950 | 236.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 11940 | 355.00 | 2024-04-17 | 65 | 6 | 6 | Actual |
| 34074 | 33.00 | 2026-01-18 | 71 | 6 | 6 | Actual |
| 10599 | 90.00 | 2024-03-18 | 85 | 1 | 6 | Budget |
| 2822 | 176.00 | 2023-08-19 | 68 | 3 | 6 | Actual |
| 6388 | 80489.00 | 2023-11-18 | 13 | 7 | 6 | Actual |
| 36400 | 10311.00 | 2026-03-19 | 7 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2023-07-19 | 62 | 4 | 6 | Actual |
| 27171 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 12993 | 100.00 | 2024-05-18 | 84 | 4 | 6 | Budget |
| 7511 | 63776.00 | 2023-12-19 | 14 | 7 | 6 | Actual |
| 16887 | 208.00 | 2024-09-17 | 74 | 3 | 6 | Actual |
| 22939 | 17.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 14853 | 10.00 | 2024-07-18 | 82 | 2 | 6 | Actual |
| 4123 | 124.00 | 2023-09-18 | 84 | 6 | 6 | Actual |
| 7467 | 23.00 | 2023-12-19 | 69 | 6 | 6 | Actual |
| 37412 | 52.00 | 2026-04-18 | 68 | 2 | 6 | Actual |
| 32906 | 218.00 | 2025-12-18 | 89 | 4 | 6 | Actual |
| 15836 | 15.00 | 2024-08-18 | 85 | 2 | 6 | Actual |
| 18006 | 401.00 | 2024-10-18 | 80 | 6 | 6 | Actual |
| 576 | 426.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 6311 | 40.00 | 2023-11-18 | 85 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 6182 | 2434.00 | 2023-11-18 | 61 | 3 | 6 | Actual |
| 38539 | 185.00 | 2026-05-19 | 74 | 1 | 6 | Actual |
| 14857 | 151.00 | 2024-07-18 | 87 | 2 | 6 | Actual |
| 9547 | 1500.00 | 2024-02-16 | 62 | 3 | 6 | Budget |
| 36267 | 76.00 | 2026-03-19 | 76 | 2 | 6 | Actual |
| 26166 | 43236.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 38689 | 451.00 | 2026-05-19 | 87 | 6 | 6 | Actual |
| 5242 | 100.00 | 2023-10-19 | 83 | 6 | 6 | Budget |
| 17872 | 91.00 | 2024-10-18 | 85 | 1 | 6 | Actual |
| 2864 | 335.00 | 2023-08-19 | 65 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2023-08-19 | 62 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 18942 | 172.00 | 2024-11-17 | 66 | 4 | 6 | Actual |
| 1754 | 32.00 | 2023-07-19 | 71 | 4 | 6 | Actual |
| 34051 | 18.00 | 2026-01-18 | 82 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 11815 | 100.00 | 2024-04-17 | 83 | 3 | 6 | Budget |
| 21058 | 16.00 | 2025-01-18 | 69 | 6 | 6 | Actual |
| 21966 | -78.00 | 2025-02-15 | 91 | 2 | 6 | Actual |
| 26054 | 90.00 | 2025-06-17 | 68 | 3 | 6 | Actual |
| 26055 | 26.00 | 2025-06-17 | 69 | 3 | 6 | Actual |
| 514 | -218.00 | 2023-06-18 | 91 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 16923 | 265.00 | 2024-09-17 | 87 | 4 | 6 | Actual |
| 30720 | 631.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 30567 | 134.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 16884 | 45.00 | 2024-09-17 | 69 | 3 | 6 | Actual |
| 23922 | 475.00 | 2025-04-17 | 92 | 1 | 6 | Actual |
| 31730 | -108.00 | 2025-11-17 | 91 | 2 | 6 | Actual |
| 15917 | 227.00 | 2024-08-18 | 87 | 5 | 6 | Actual |
| 8410 | 47.00 | 2024-01-19 | 84 | 2 | 6 | Actual |
| 37454 | 554.00 | 2026-04-18 | 87 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2024-09-17 | 23 | 7 | 6 | Actual |
| 6148 | 94.00 | 2023-11-18 | 73 | 2 | 6 | Actual |
| 23989 | 113.00 | 2025-04-17 | 74 | 4 | 6 | Actual |
| 563 | 124.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 11927 | 583.00 | 2024-04-17 | 54 | 6 | 6 | Actual |
| 11696 | 208.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 1756 | 220.00 | 2023-07-19 | 73 | 4 | 6 | Budget |
| 523 | 780.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 27280 | 82.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 11721 | 90.00 | 2024-04-17 | 84 | 1 | 6 | Budget |
| 34111 | 220962.00 | 2026-01-18 | 29 | 7 | 6 | Actual |
| 9503 | 68.00 | 2024-02-16 | 67 | 2 | 6 | Actual |
| 18026 | 34511.00 | 2024-10-18 | 14 | 7 | 6 | Actual |
| 9596 | 218.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 13809 | 30.00 | 2024-06-17 | 69 | 1 | 6 | Actual |
| 31696 | 36.00 | 2025-11-17 | 82 | 1 | 6 | Actual |
| 32853 | 111.00 | 2025-12-18 | 90 | 2 | 6 | Actual |
| 20058 | 52450.00 | 2024-12-18 | 13 | 7 | 6 | Actual |
| 3891 | 170.00 | 2023-09-18 | 66 | 2 | 6 | Actual |
| 28335 | 185.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 15900 | 214.00 | 2024-08-18 | 65 | 5 | 6 | Actual |
Generated 2026-07-18 04:52:50.497 UTC