[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 |
|---|---|---|---|---|---|---|
| 11626 | 173.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 27052 | 262.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 37310 | 576.00 | 2026-04-16 | 92 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-11-15 | 91 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2026-05-17 | 4 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-13 | 4 | 7 | 5 | Actual |
| 7169 | -162.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2026-02-14 | 77 | 1 | 5 | Actual |
| 1557 | 111.00 | 2023-07-17 | 89 | 6 | 5 | Actual |
| 27037 | 302.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 9318 | 224.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-15 | 13 | 7 | 5 | Actual |
| 25947 | 901.00 | 2025-06-15 | 80 | 6 | 5 | Actual |
| 13712 | 264.00 | 2024-06-15 | 67 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2023-07-17 | 39 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 8291 | -139.00 | 2024-01-17 | 91 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-12-17 | 7 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-12-17 | 60 | 1 | 5 | Budget |
| 10541 | 26232.00 | 2024-03-16 | 19 | 7 | 5 | Actual |
| 36186 | 605.00 | 2026-03-17 | 81 | 6 | 5 | Actual |
| 23862 | 286.00 | 2025-04-15 | 90 | 6 | 5 | Actual |
| 8202 | 56.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 15702 | 243.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 22845 | 359.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 12711 | 810.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2026-02-14 | 38 | 7 | 5 | Actual |
| 13749 | 70.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-09-15 | 8 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 22813 | 690.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-16 | 33 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 33842 | 202.00 | 2026-01-16 | 68 | 1 | 5 | Actual |
| 38513 | 5196.00 | 2026-05-17 | 23 | 7 | 5 | Actual |
| 11597 | 0.00 | 2024-04-15 | 54 | 6 | 5 | Budget |
| 28266 | 196019.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-17 | 37 | 7 | 5 | Actual |
| 32748 | 983.00 | 2025-12-16 | 65 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2024-08-16 | 20 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 25906 | 86.00 | 2025-06-15 | 71 | 1 | 5 | Actual |
| 14746 | 22137.00 | 2024-07-16 | 53 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-14 | 85 | 7 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-14 | 60 | 6 | 5 | Actual |
| 7185 | 26232.00 | 2023-12-17 | 19 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-16 | 8 | 7 | 5 | Actual |
| 1520 | 306.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 19868 | 9272.00 | 2024-12-16 | 22 | 7 | 5 | Actual |
| 419 | 414.00 | 2023-06-16 | 81 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-12-17 | 66 | 1 | 5 | Budget |
| 374 | 294.00 | 2023-06-16 | 92 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 1543 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 24846 | 571.00 | 2025-05-16 | 77 | 1 | 5 | Actual |
| 2610 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Actual |
| 10460 | 200.00 | 2024-03-16 | 84 | 1 | 5 | Budget |
| 7120 | 3400.00 | 2023-12-17 | 57 | 6 | 5 | Budget |
| 9373 | 401.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 37311 | 334.00 | 2026-04-16 | 94 | 1 | 5 | Actual |
| 21854 | 105578.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 6019 | 750.00 | 2023-11-16 | 72 | 6 | 5 | Budget |
| 17787 | 146871.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 8275 | 650.00 | 2024-01-17 | 80 | 6 | 5 | Budget |
| 12737 | 9600.00 | 2024-05-16 | 63 | 6 | 5 | Budget |
| 15698 | 4784.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 1566 | 321957.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 8288 | 550.00 | 2024-01-17 | 87 | 6 | 5 | Budget |
| 24876 | 61.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 7078 | 200.00 | 2023-12-17 | 68 | 1 | 5 | Budget |
| 7068 | 3000.00 | 2023-12-17 | 61 | 1 | 5 | Budget |
| 29412 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-17 | 23 | 7 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-17 | 6 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-15 | 18 | 7 | 5 | Actual |
| 11640 | 100.00 | 2024-04-15 | 83 | 6 | 5 | Budget |
| 33921 | 126115.00 | 2026-01-16 | 37 | 7 | 5 | Actual |
| 25950 | 202.00 | 2025-06-15 | 83 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2024-05-16 | 15 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-11-15 | 33 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-11-16 | 38 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2023-08-17 | 76 | 6 | 5 | Actual |
| 38486 | 806.00 | 2026-05-17 | 81 | 6 | 5 | Actual |
| 22844 | 351.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 24844 | 236.00 | 2025-05-16 | 74 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-16 | 99 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-11-16 | 65 | 1 | 5 | Actual |
| 15703 | 182.00 | 2024-08-16 | 68 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 20862 | 203.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 2619 | -213.00 | 2023-08-17 | 91 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 21828 | 518.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 36146 | 426.00 | 2026-03-17 | 74 | 1 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-14 | 53 | 6 | 5 | Actual |
| 9319 | 200.00 | 2024-02-14 | 67 | 1 | 5 | Budget |
| 4828 | 280.00 | 2023-10-17 | 67 | 1 | 5 | Budget |
| 18802 | 566.00 | 2024-11-15 | 66 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 31673 | 161199.00 | 2025-11-15 | 37 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2025-12-16 | 29 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-16 | 4 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2024-06-15 | 72 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-08-17 | 68 | 1 | 5 | Budget |
| 20834 | 394.00 | 2025-01-16 | 76 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-12-17 | 84 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 28257 | 12584.00 | 2025-08-16 | 22 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2026-04-16 | 62 | 1 | 5 | Actual |
| 13720 | 224.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 17767 | 39.00 | 2024-10-16 | 69 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2025-06-15 | 56 | 6 | 5 | Actual |
| 27079 | 585.00 | 2025-07-16 | 81 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-12-17 | 62 | 1 | 5 | Budget |
| 20903 | 54934.00 | 2025-01-16 | 31 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 38442 | 234.00 | 2026-05-17 | 68 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 24886 | 147.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 433 | -139.00 | 2023-06-16 | 91 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-16 | 22 | 7 | 5 | Actual |
| 23814 | 298.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
| 25938 | 227.00 | 2025-06-15 | 68 | 6 | 5 | Actual |
| 28254 | 47217.00 | 2025-08-16 | 19 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 1572 | 33532.00 | 2023-07-17 | 14 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-12-16 | 74 | 1 | 5 | Actual |
| 37331 | 338.00 | 2026-04-16 | 74 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2026-04-16 | 37 | 7 | 5 | Actual |
| 33844 | 82.00 | 2026-01-16 | 71 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-11-16 | 76 | 1 | 5 | Budget |
| 10458 | 180.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 21831 | 57.00 | 2025-02-13 | 69 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2024-10-16 | 28 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-17 | 60 | 1 | 5 | Budget |
| 38517 | 68817.00 | 2026-05-17 | 31 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 1547 | 40.00 | 2023-07-17 | 82 | 6 | 5 | Budget |
| 20891 | 80867.00 | 2025-01-16 | 13 | 7 | 5 | Actual |
| 21861 | 267.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-15 | 29 | 7 | 5 | Actual |
| 10430 | 712.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 24887 | 125.00 | 2025-05-16 | 84 | 6 | 5 | Actual |
| 9316 | 380.00 | 2024-02-14 | 66 | 1 | 5 | Budget |
| 27048 | 281.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-09-15 | 84 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 30489 | 29356.00 | 2025-10-16 | 52 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
| 17805 | 266.00 | 2024-10-16 | 74 | 6 | 5 | Actual |
| 25946 | 219.00 | 2025-06-15 | 78 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 9409 | -202.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-16 | 22 | 7 | 5 | Actual |
| 23857 | 163.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-12-17 | 74 | 1 | 5 | Actual |
| 32773 | 295.00 | 2025-12-16 | 97 | 6 | 5 | Actual |
| 33846 | 283.00 | 2026-01-16 | 74 | 1 | 5 | Actual |
| 21827 | 569.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-14 | 63 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2026-02-14 | 34 | 7 | 5 | Actual |
| 9326 | 300.00 | 2024-02-14 | 73 | 1 | 5 | Budget |
| 12802 | 17918.00 | 2024-05-16 | 32 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-10-17 | 94 | 6 | 5 | Actual |
| 27086 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-15 | 20 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2024-06-15 | 6 | 7 | 5 | Actual |
| 12768 | 100.00 | 2024-05-16 | 83 | 6 | 5 | Budget |
| 24892 | -201.00 | 2025-05-16 | 91 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2024-02-14 | 62 | 1 | 5 | Budget |
| 1513 | 26400.00 | 2023-07-17 | 60 | 6 | 5 | Budget |
| 19795 | 726.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 30494 | 49639.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-15 | 32 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-17 | 56 | 6 | 5 | Budget |
| 37322 | 14983.00 | 2026-04-16 | 63 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2025-07-16 | 38 | 7 | 5 | Actual |
| 10494 | 62.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 36153 | 313.00 | 2026-03-17 | 83 | 1 | 5 | Actual |
| 27039 | 131.00 | 2025-07-16 | 71 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2026-01-16 | 87 | 1 | 5 | Actual |
| 13724 | 203.00 | 2024-06-15 | 83 | 1 | 5 | Actual |
| 10495 | 80.00 | 2024-03-16 | 71 | 6 | 5 | Budget |
| 12734 | 2100.00 | 2024-05-16 | 62 | 6 | 5 | Budget |
| 24915 | 45844.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 9375 | 203.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
| 25914 | 67.00 | 2025-06-15 | 82 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-08-16 | 69 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-16 | 31 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-16 | 32 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2025-04-15 | 54 | 6 | 5 | Actual |
| 349 | 192.00 | 2023-06-16 | 74 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-12-16 | 100 | 7 | 5 | Actual |
| 10517 | 100.00 | 2024-03-16 | 84 | 6 | 5 | Budget |
| 12725 | 22500.00 | 2024-05-16 | 54 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2025-12-16 | 76 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-07-17 | 90 | 6 | 5 | Actual |
| 20868 | 2618.00 | 2025-01-16 | 76 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-05-16 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2026-05-17 | 21 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
| 36152 | 89.00 | 2026-03-17 | 82 | 1 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-15 | 63 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 11590 | 8.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 15739 | 44.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 12714 | 283.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 33857 | 226.00 | 2026-01-16 | 89 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 416 | 200.00 | 2023-06-16 | 78 | 6 | 5 | Budget |
| 15721 | 334.00 | 2024-08-16 | 92 | 1 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-16 | 60 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-06-16 | 60 | 6 | 5 | Budget |
| 12708 | 200.00 | 2024-05-16 | 84 | 1 | 5 | Budget |
| 13757 | 351.00 | 2024-06-15 | 81 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 20883 | 10.00 | 2025-01-16 | 96 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 4833 | 64.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-16 | 22 | 7 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 18808 | 371.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-12-16 | 77 | 6 | 5 | Actual |
| 2690 | 24679.00 | 2023-08-17 | 14 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 9430 | 14635.00 | 2024-02-14 | 24 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-11-16 | 96 | 1 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-16 | 61 | 6 | 5 | Budget |
| 31678 | 776715.00 | 2025-11-15 | 46 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 15727 | 1363.00 | 2024-08-16 | 54 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 23843 | 295.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2025-05-16 | 22 | 7 | 5 | Actual |
| 29380 | 269.00 | 2025-09-15 | 74 | 6 | 5 | Actual |
| 12690 | 339.00 | 2024-05-16 | 73 | 1 | 5 | Actual |
| 12691 | 200.00 | 2024-05-16 | 74 | 1 | 5 | Budget |
| 10478 | 33810.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-10-17 | 73 | 1 | 5 | Budget |
| 18768 | 411.00 | 2024-11-15 | 66 | 1 | 5 | Actual |
| 25907 | 369.00 | 2025-06-15 | 73 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-09-16 | 74 | 6 | 5 | Budget |
| 31635 | 306.00 | 2025-11-15 | 78 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-15 | 24 | 7 | 5 | Actual |
| 28250 | 110169.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-10-17 | 63 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-16 | 90 | 6 | 5 | Actual |
| 10461 | 144.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2026-02-14 | 8 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 12777 | -130.00 | 2024-05-16 | 91 | 6 | 5 | Actual |
| 2670 | 179.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-17 | 21 | 7 | 5 | Actual |
| 11576 | 50.00 | 2024-04-15 | 82 | 1 | 5 | Budget |
| 15778 | 40900.00 | 2024-08-16 | 31 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-10-17 | 82 | 6 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-16 | 13 | 7 | 5 | Actual |
| 3720 | 371.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 425 | 100.00 | 2023-06-16 | 84 | 6 | 5 | Budget |
| 23848 | 340.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 14772 | 540.00 | 2024-07-16 | 87 | 6 | 5 | Actual |
| 20896 | 10915.00 | 2025-01-16 | 20 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 8263 | 480.00 | 2024-01-17 | 72 | 6 | 5 | Budget |
| 20904 | 25524.00 | 2025-01-16 | 32 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-11-15 | 31 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2024-01-17 | 56 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-11-16 | 15 | 7 | 5 | Actual |
| 5971 | 561.00 | 2023-11-16 | 81 | 1 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-14 | 7 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 17770 | 261.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-16 | 99 | 6 | 5 | Actual |
| 402 | 55.00 | 2023-06-16 | 69 | 6 | 5 | Actual |
| 7156 | 380.00 | 2023-12-17 | 81 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2024-07-16 | 56 | 6 | 5 | Actual |
| 447 | 17407.00 | 2023-06-16 | 15 | 7 | 5 | Actual |
| 38521 | 162263.00 | 2026-05-17 | 35 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-09-15 | 97 | 6 | 5 | Actual |
| 3800 | 371.00 | 2023-09-16 | 92 | 6 | 5 | Actual |
| 20879 | 321.00 | 2025-01-16 | 90 | 6 | 5 | Actual |
| 11587 | -218.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
| 35030 | 399.00 | 2026-02-14 | 73 | 6 | 5 | Actual |
| 10459 | 156.00 | 2024-03-16 | 84 | 1 | 5 | Actual |
| 10491 | 273.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 9334 | 204.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-15 | 38 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
| 23866 | 9.00 | 2025-04-15 | 96 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-15 | 60 | 6 | 5 | Budget |
| 11599 | 124324.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 19830 | 305.00 | 2024-12-16 | 66 | 6 | 5 | Actual |
| 16731 | 4328.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 14749 | 12298.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 28189 | 122.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 1562 | 6.00 | 2023-07-17 | 96 | 6 | 5 | Actual |
| 24878 | 272.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 20835 | 709.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2024-05-16 | 77 | 6 | 5 | Budget |
| 15757 | 53289.00 | 2024-08-16 | 94 | 6 | 5 | Actual |
| 25941 | 405.00 | 2025-06-15 | 72 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-15 | 13 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2024-07-16 | 19 | 7 | 5 | Actual |
| 33847 | 573.00 | 2026-01-16 | 76 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2025-02-13 | 61 | 1 | 5 | Actual |
| 4947 | 34084.00 | 2023-10-17 | 31 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2024-05-16 | 24 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 7173 | 91.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 28233 | 256.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-11-15 | 96 | 6 | 5 | Actual |
| 8273 | 178.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 8267 | 215.00 | 2024-01-17 | 74 | 6 | 5 | Actual |
| 2600 | 650.00 | 2023-08-17 | 77 | 1 | 5 | Budget |
| 35048 | 699.00 | 2026-02-14 | 97 | 6 | 5 | Actual |
| 405 | 280.00 | 2023-06-16 | 72 | 6 | 5 | Budget |
| 37315 | 12486.00 | 2026-04-16 | 53 | 6 | 5 | Actual |
| 2640 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 27083 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 1514 | 2600.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 18809 | 344.00 | 2024-11-15 | 74 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2023-07-17 | 99 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-17 | 54 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-12-16 | 54 | 6 | 5 | Actual |
| 15708 | 358.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 3814 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 13772 | 721264.00 | 2024-06-15 | 4 | 7 | 5 | Actual |
| 10510 | 690.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 359 | 550.00 | 2023-06-16 | 81 | 1 | 5 | Budget |
| 31679 | 23746.00 | 2025-11-15 | 100 | 7 | 5 | Actual |
| 12759 | 200.00 | 2024-05-16 | 78 | 6 | 5 | Budget |
| 16771 | 78.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 12684 | 200.00 | 2024-05-16 | 68 | 1 | 5 | Budget |
| 37291 | 540.00 | 2026-04-16 | 67 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-11-16 | 20 | 7 | 5 | Actual |
| 441 | 64261.00 | 2023-06-16 | 4 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-15 | 100 | 7 | 5 | Actual |
| 23816 | 344.00 | 2025-04-15 | 76 | 1 | 5 | Actual |
| 38483 | 958.00 | 2026-05-17 | 77 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2024-01-17 | 62 | 1 | 5 | Budget |
| 25990 | 1455599.00 | 2025-06-15 | 45 | 7 | 5 | Actual |
| 16754 | 309.00 | 2024-09-15 | 94 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 18788 | 288.00 | 2024-11-15 | 92 | 1 | 5 | Actual |
| 5967 | 227.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 36158 | 459.00 | 2026-03-17 | 90 | 1 | 5 | Actual |
| 36213 | 5301.00 | 2026-03-17 | 23 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-11-15 | 38 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-16 | 101 | 6 | 5 | Actual |
| 12692 | 191.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
| 32759 | 311.00 | 2025-12-16 | 78 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-09-15 | 66 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2025-09-15 | 31 | 7 | 5 | Actual |
| 3703 | 2200.00 | 2023-09-16 | 62 | 1 | 5 | Budget |
| 22837 | 601.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2025-01-16 | 60 | 1 | 5 | Actual |
| 33850 | 1217.00 | 2026-01-16 | 80 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-16 | 7 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 27066 | 436.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2024-03-16 | 33 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2026-04-16 | 62 | 6 | 5 | Actual |
| 28224 | 1166.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 13765 | -155.00 | 2024-06-15 | 91 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 14766 | 579.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 9330 | 392.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-15 | 19 | 7 | 5 | Actual |
| 15755 | -229.00 | 2024-08-16 | 91 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2023-11-16 | 46 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 3801 | 10074.00 | 2023-09-16 | 94 | 6 | 5 | Actual |
| 22811 | 239.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-17 | 56 | 6 | 5 | Actual |
| 9321 | 168.00 | 2024-02-14 | 68 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-16 | 46 | 7 | 5 | Actual |
| 14718 | 4145.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 4889 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2024-03-16 | 57 | 6 | 5 | Budget |
| 15783 | 130827.00 | 2024-08-16 | 37 | 7 | 5 | Actual |
| 386 | 25480.00 | 2023-06-16 | 60 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-16 | 63 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-16 | 100 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-09-15 | 8 | 7 | 5 | Actual |
| 9354 | 8.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 9396 | 380.00 | 2024-02-14 | 81 | 6 | 5 | Budget |
| 8266 | 300.00 | 2024-01-17 | 73 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 22818 | 173.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-10-16 | 69 | 6 | 5 | Actual |
| 10522 | 630.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-12-17 | 74 | 1 | 5 | Budget |
| 9378 | 44.00 | 2024-02-14 | 69 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-17 | 62 | 1 | 5 | Budget |
| 3726 | 850.00 | 2023-09-16 | 80 | 1 | 5 | Budget |
| 19852 | 30144.00 | 2024-12-16 | 94 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-08-17 | 7 | 7 | 5 | Actual |
| 1524 | 144.00 | 2023-07-17 | 67 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-16 | 7 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-15 | 53 | 6 | 5 | Budget |
| 18821 | 330.00 | 2024-11-15 | 90 | 6 | 5 | Actual |
| 27068 | 208.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2025-03-16 | 21 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2024-03-16 | 28 | 7 | 5 | Actual |
| 10507 | 182.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-14 | 60 | 6 | 5 | Budget |
| 10453 | 514.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 12750 | 674.00 | 2024-05-16 | 72 | 6 | 5 | Actual |
| 429 | 550.00 | 2023-06-16 | 87 | 6 | 5 | Budget |
| 12723 | 6747.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 23823 | 162.00 | 2025-04-15 | 84 | 1 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-16 | 52 | 6 | 5 | Budget |
| 23853 | 184.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2024-01-17 | 61 | 6 | 5 | Budget |
| 38495 | 577.00 | 2026-05-17 | 92 | 6 | 5 | Actual |
| 14739 | 336.00 | 2024-07-16 | 90 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-11-15 | 78 | 1 | 5 | Actual |
| 22853 | 108.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-12-17 | 73 | 1 | 5 | Budget |
| 11595 | 11152.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-05-17 | 68 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-11-15 | 96 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2026-03-17 | 39 | 7 | 5 | Actual |
| 15714 | 146.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 35041 | 891.00 | 2026-02-14 | 87 | 6 | 5 | Actual |
| 2609 | 200.00 | 2023-08-17 | 83 | 1 | 5 | Budget |
| 32733 | 428.00 | 2025-12-16 | 90 | 1 | 5 | Actual |
| 16734 | 281.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 37303 | 301.00 | 2026-04-16 | 83 | 1 | 5 | Actual |
| 14723 | 173.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-12-17 | 61 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2024-06-15 | 60 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-10-17 | 66 | 6 | 5 | Budget |
| 30471 | 356.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-07-17 | 54 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-16 | 87 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
| 10501 | 270.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 38497 | 13.00 | 2026-05-17 | 96 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-11-15 | 28 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2025-06-15 | 19 | 7 | 5 | Actual |
| 16756 | 137834.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 7150 | 650.00 | 2023-12-17 | 77 | 6 | 5 | Budget |
| 25984 | 128721.00 | 2025-06-15 | 37 | 7 | 5 | Actual |
| 370 | 750.00 | 2023-06-16 | 87 | 1 | 5 | Budget |
| 12773 | 550.00 | 2024-05-16 | 87 | 6 | 5 | Budget |
| 37340 | 198.00 | 2026-04-16 | 85 | 6 | 5 | Actual |
| 36192 | 189.00 | 2026-03-17 | 89 | 6 | 5 | Actual |
| 38460 | 478.00 | 2026-05-17 | 92 | 1 | 5 | Actual |
| 454 | 15979.00 | 2023-06-16 | 24 | 7 | 5 | Actual |
| 10427 | 4153.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-16 | 19 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-12-17 | 85 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 347 | 300.00 | 2023-06-16 | 73 | 1 | 5 | Budget |
| 13799 | 1202401.80 | 2024-06-15 | 45 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-17 | 24 | 7 | 5 | Actual |
| 1536 | 175.00 | 2023-07-17 | 74 | 6 | 5 | Actual |
| 8213 | 650.00 | 2024-01-17 | 80 | 1 | 5 | Budget |
| 9406 | 630.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 24858 | 324.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 2590 | 33.00 | 2023-08-17 | 69 | 1 | 5 | Actual |
| 13768 | 8.00 | 2024-06-15 | 96 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-10-17 | 6 | 7 | 5 | Actual |
| 7116 | 2400.00 | 2023-12-17 | 53 | 6 | 5 | Budget |
| 455 | 13062.00 | 2023-06-16 | 28 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 14768 | 35.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 2677 | -214.00 | 2023-08-17 | 91 | 6 | 5 | Actual |
| 36177 | 52.00 | 2026-03-17 | 69 | 6 | 5 | Actual |
| 13762 | 540.00 | 2024-06-15 | 87 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2024-04-15 | 101 | 6 | 5 | Budget |
| 33897 | 626.00 | 2026-01-16 | 97 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-07-17 | 80 | 1 | 5 | Budget |
| 1504 | 15300.00 | 2023-07-17 | 53 | 6 | 5 | Budget |
| 35046 | 17767.00 | 2026-02-14 | 94 | 6 | 5 | Actual |
| 8295 | 334.00 | 2024-01-17 | 97 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-10-16 | 94 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-10-16 | 80 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2025-03-16 | 100 | 7 | 5 | Actual |
| 12765 | 50.00 | 2024-05-16 | 82 | 6 | 5 | Budget |
| 28216 | 4213.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 2577 | 31600.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 369 | 720.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2026-03-17 | 61 | 1 | 5 | Actual |
| 14757 | 114.00 | 2024-07-16 | 68 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-12-16 | 32 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-17 | 61 | 6 | 5 | Actual |
| 10450 | 214.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 22816 | 504.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 1546 | 480.00 | 2023-07-17 | 81 | 6 | 5 | Budget |
| 38520 | 38173.00 | 2026-05-17 | 34 | 7 | 5 | Actual |
| 15787 | 998937.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 31606 | 223.00 | 2025-11-15 | 85 | 1 | 5 | Actual |
| 28198 | 264.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 19797 | 322.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-08-16 | 33 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 38475 | 246.00 | 2026-05-17 | 67 | 6 | 5 | Actual |
| 8221 | 100.00 | 2024-01-17 | 84 | 1 | 5 | Budget |
| 24863 | 35432.00 | 2025-05-16 | 53 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2025-03-16 | 76 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 36188 | 207.00 | 2026-03-17 | 83 | 6 | 5 | Actual |
| 12800 | 116658.00 | 2024-05-16 | 29 | 7 | 5 | Actual |
| 21896 | 34101.00 | 2025-02-13 | 19 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-16 | 76 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2024-04-15 | 62 | 1 | 5 | Budget |
| 19824 | 27579.00 | 2024-12-16 | 57 | 6 | 5 | Actual |
| 8268 | 200.00 | 2024-01-17 | 74 | 6 | 5 | Budget |
| 430 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 8227 | 156.00 | 2024-01-17 | 89 | 1 | 5 | Actual |
| 15756 | 381.00 | 2024-08-16 | 92 | 6 | 5 | Actual |
| 30479 | 221.00 | 2025-10-16 | 84 | 1 | 5 | Actual |
| 15752 | 608.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 11666 | 7655.00 | 2024-04-15 | 20 | 7 | 5 | Actual |
| 32781 | 59950.00 | 2025-12-16 | 14 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-14 | 31 | 7 | 5 | Actual |
| 18843 | 16980.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-12-17 | 84 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 7124 | 3141.00 | 2023-12-17 | 61 | 6 | 5 | Actual |
| 18810 | 3137.00 | 2024-11-15 | 76 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-15 | 73 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-11-15 | 84 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2023-08-17 | 35 | 7 | 5 | Actual |
| 9343 | 136.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
| 20895 | 34101.00 | 2025-01-16 | 19 | 7 | 5 | Actual |
| 7137 | 200.00 | 2023-12-17 | 68 | 6 | 5 | Budget |
| 5945 | 3100.00 | 2023-11-16 | 61 | 1 | 5 | Budget |
| 2612 | 200.00 | 2023-08-17 | 84 | 1 | 5 | Budget |
| 14799 | 25028.00 | 2024-07-16 | 32 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-16 | 76 | 1 | 5 | Budget |
| 7128 | 3854.00 | 2023-12-17 | 63 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-16 | 31 | 7 | 5 | Actual |
| 30501 | 248.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-07-17 | 92 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-16 | 8 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-16 | 8 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 11591 | 169150.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
| 460 | 6427.00 | 2023-06-16 | 34 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 348 | 301.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2026-03-17 | 62 | 1 | 5 | Actual |
| 8257 | 210.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-11-16 | 66 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-09-16 | 61 | 1 | 5 | Budget |
| 38452 | 72.00 | 2026-05-17 | 82 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-13 | 94 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-10-17 | 66 | 1 | 5 | Actual |
| 34997 | 654.00 | 2026-02-14 | 76 | 1 | 5 | Actual |
| 2643 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 30507 | 4138.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 12717 | 264.00 | 2024-05-16 | 94 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2024-02-14 | 101 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2024-03-16 | 61 | 6 | 5 | Budget |
| 29423 | 62325.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-16 | 62 | 1 | 5 | Budget |
| 35059 | 47217.00 | 2026-02-14 | 19 | 7 | 5 | Actual |
| 12693 | 427.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 11550 | 550.00 | 2024-04-15 | 65 | 1 | 5 | Budget |
| 4891 | 200.00 | 2023-10-17 | 68 | 6 | 5 | Budget |
| 32719 | 131.00 | 2025-12-16 | 71 | 1 | 5 | Actual |
| 8279 | 40.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 12740 | 354.00 | 2024-05-16 | 66 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-08-16 | 91 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2026-01-16 | 61 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-16 | 40 | 7 | 5 | Actual |
| 3828 | 40199.00 | 2023-09-16 | 37 | 7 | 5 | Actual |
| 22817 | 50.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-11-16 | 82 | 1 | 5 | Budget |
| 29347 | 1031.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 2681 | 371.00 | 2023-08-17 | 97 | 6 | 5 | Actual |
| 8271 | 650.00 | 2024-01-17 | 77 | 6 | 5 | Budget |
| 36216 | 209982.00 | 2026-03-17 | 29 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-17 | 33 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-17 | 100 | 7 | 5 | Actual |
| 30461 | 61438.00 | 2025-10-16 | 60 | 1 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-16 | 38 | 7 | 5 | Actual |
| 2712 | 14106.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 20867 | 336.00 | 2025-01-16 | 74 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 15776 | 18169.00 | 2024-08-16 | 28 | 7 | 5 | Actual |
| 13721 | 909.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2026-05-17 | 13 | 7 | 5 | Actual |
| 11627 | 2800.00 | 2024-04-15 | 76 | 6 | 5 | Budget |
| 23869 | 453341.00 | 2025-04-15 | 101 | 6 | 5 | Actual |
| 427 | 112.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 31594 | 122.00 | 2025-11-15 | 69 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2026-02-14 | 32 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2024-01-17 | 31 | 7 | 5 | Actual |
| 30518 | 353.00 | 2025-10-16 | 90 | 6 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-16 | 56 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-15 | 39 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-17 | 14 | 7 | 5 | Actual |
| 27070 | 44.00 | 2025-07-16 | 69 | 6 | 5 | Actual |
| 341 | 208.00 | 2023-06-16 | 67 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2025-02-13 | 38 | 7 | 5 | Actual |
| 25969 | 111391.00 | 2025-06-15 | 15 | 7 | 5 | Actual |
| 435 | 4254.00 | 2023-06-16 | 94 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-12-17 | 69 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-11-16 | 24 | 7 | 5 | Actual |
| 1551 | 100.00 | 2023-07-17 | 84 | 6 | 5 | Budget |
| 14743 | 11.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
| 1585 | 16943.00 | 2023-07-17 | 33 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2023-11-16 | 18 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2023-10-17 | 60 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2023-12-17 | 22 | 7 | 5 | Actual |
| 31609 | 391.00 | 2025-11-15 | 90 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 4852 | 209.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 12739 | 390.00 | 2024-05-16 | 65 | 6 | 5 | Actual |
| 35008 | 495.00 | 2026-02-14 | 90 | 1 | 5 | Actual |
| 33859 | -278.00 | 2026-01-16 | 91 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 32727 | 84.00 | 2025-12-16 | 82 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-12-16 | 39 | 7 | 5 | Actual |
| 20885 | 43000.00 | 2025-01-16 | 99 | 6 | 5 | Actual |
| 357 | 806.00 | 2023-06-16 | 80 | 1 | 5 | Actual |
| 9397 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-17 | 15 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2024-01-17 | 61 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 10500 | 300.00 | 2024-03-16 | 73 | 6 | 5 | Budget |
| 8282 | 200.00 | 2024-01-17 | 83 | 6 | 5 | Budget |
| 8211 | 200.00 | 2024-01-17 | 78 | 1 | 5 | Budget |
| 31612 | 317.00 | 2025-11-15 | 94 | 1 | 5 | Actual |
| 351 | 380.00 | 2023-06-16 | 76 | 1 | 5 | Budget |
| 5972 | 480.00 | 2023-11-16 | 81 | 1 | 5 | Budget |
| 4935 | 54426.00 | 2023-10-17 | 13 | 7 | 5 | Actual |
| 32718 | 87.00 | 2025-12-16 | 69 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 8277 | 380.00 | 2024-01-17 | 81 | 6 | 5 | Budget |
| 7076 | 189.00 | 2023-12-17 | 67 | 1 | 5 | Actual |
| 38487 | 84.00 | 2026-05-17 | 82 | 6 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-15 | 32 | 7 | 5 | Actual |
| 20849 | 10.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2025-05-16 | 94 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 10434 | 320.00 | 2024-03-16 | 67 | 1 | 5 | Actual |
| 1460 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 23873 | 12186.00 | 2025-04-15 | 8 | 7 | 5 | Actual |
| 9421 | 60417.00 | 2024-02-14 | 13 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2025-03-16 | 18 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2026-04-16 | 43 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-16 | 19 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2024-09-15 | 13 | 7 | 5 | Actual |
| 37293 | 122.00 | 2026-04-16 | 69 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 428 | 100.00 | 2023-06-16 | 85 | 6 | 5 | Budget |
| 24925 | 1455599.00 | 2025-05-16 | 46 | 7 | 5 | Actual |
| 17807 | 655.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2024-02-14 | 32 | 7 | 5 | Actual |
| 28226 | 342.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-12-16 | 91 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-09-16 | 81 | 1 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 24862 | 31495.00 | 2025-05-16 | 52 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2025-01-16 | 15 | 7 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-13 | 89 | 1 | 5 | Actual |
| 333 | 3731.00 | 2023-06-16 | 61 | 1 | 5 | Actual |
| 27073 | 334.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 13732 | 333.00 | 2024-06-15 | 94 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-16 | 94 | 6 | 5 | Actual |
| 37323 | 690.00 | 2026-04-16 | 65 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2024-08-16 | 24 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 1462 | 491.00 | 2023-07-17 | 66 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2025-09-15 | 52 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2026-01-16 | 40 | 7 | 5 | Actual |
| 11634 | 856.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-08-16 | 81 | 6 | 5 | Actual |
| 2618 | 266.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 17778 | 110.00 | 2024-10-16 | 84 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-15 | 19 | 7 | 5 | Actual |
| 27055 | 537.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 9404 | 100.00 | 2024-02-14 | 85 | 6 | 5 | Budget |
| 7178 | 499746.00 | 2023-12-17 | 6 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 8201 | 80.00 | 2024-01-17 | 71 | 1 | 5 | Budget |
| 30522 | 11.00 | 2025-10-16 | 96 | 6 | 5 | Actual |
| 20876 | 145.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-12-16 | 67 | 1 | 5 | Actual |
| 342 | 152.00 | 2023-06-16 | 68 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-10-17 | 83 | 6 | 5 | Actual |
| 5968 | 200.00 | 2023-11-16 | 78 | 1 | 5 | Budget |
| 28268 | 35325.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-16 | 28 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-12-16 | 66 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2025-05-16 | 33 | 7 | 5 | Actual |
| 18803 | 285.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-10-16 | 92 | 1 | 5 | Actual |
| 11588 | 364.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
| 4910 | 480.00 | 2023-10-17 | 81 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-12-16 | 87 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-16 | 37 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-16 | 56 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-15 | 85 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-16 | 21 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-15 | 40 | 7 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2024-04-15 | 46 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-15 | 60 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2026-04-16 | 20 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-16 | 7 | 7 | 5 | Actual |
| 21881 | -169.00 | 2025-02-13 | 91 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-17 | 6 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2026-02-14 | 76 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-07-17 | 87 | 6 | 5 | Actual |
| 13711 | 518.00 | 2024-06-15 | 66 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-16 | 15 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 13775 | 15301.00 | 2024-06-15 | 8 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2026-05-17 | 57 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-12-16 | 92 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 24865 | 119717.00 | 2025-05-16 | 56 | 6 | 5 | Actual |
| 23815 | 298.00 | 2025-04-15 | 74 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2025-01-16 | 62 | 1 | 5 | Actual |
| 23847 | 53.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-10-17 | 7 | 7 | 5 | Actual |
| 36191 | 891.00 | 2026-03-17 | 87 | 6 | 5 | Actual |
| 10435 | 280.00 | 2024-03-16 | 67 | 1 | 5 | Budget |
| 30526 | 681549.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-11-15 | 89 | 6 | 5 | Actual |
| 3793 | 164.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-15 | 24 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2024-05-16 | 56 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2025-01-16 | 8 | 7 | 5 | Actual |
| 36174 | 468.00 | 2026-03-17 | 66 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2024-08-16 | 4 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2024-02-14 | 61 | 6 | 5 | Budget |
| 22867 | 18577.00 | 2025-03-16 | 7 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-12-16 | 84 | 6 | 5 | Actual |
| 8250 | 11514.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 29386 | 66.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 15745 | 184.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 10520 | 100.00 | 2024-03-16 | 85 | 6 | 5 | Budget |
| 15767 | 68279.00 | 2024-08-16 | 14 | 7 | 5 | Actual |
| 36202 | 478968.00 | 2026-03-17 | 6 | 7 | 5 | Actual |
| 35011 | 358.00 | 2026-02-14 | 94 | 1 | 5 | Actual |
| 8280 | 50.00 | 2024-01-17 | 82 | 6 | 5 | Budget |
| 11573 | 480.00 | 2024-04-15 | 81 | 1 | 5 | Budget |
| 15704 | 53.00 | 2024-08-16 | 69 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2025-05-16 | 15 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2026-02-14 | 60 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-11-16 | 101 | 6 | 5 | Budget |
| 10444 | 200.00 | 2024-03-16 | 74 | 1 | 5 | Budget |
| 37344 | -278.00 | 2026-04-16 | 91 | 6 | 5 | Actual |
| 28240 | 488.00 | 2025-08-16 | 92 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2025-06-15 | 6 | 7 | 5 | Actual |
| 18813 | 827.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-07-17 | 94 | 6 | 5 | Actual |
| 38451 | 730.00 | 2026-05-17 | 81 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-13 | 39 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-11-16 | 90 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 24837 | 338.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-11-15 | 76 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-12-17 | 85 | 6 | 5 | Budget |
| 28209 | 45338.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 34995 | 527.00 | 2026-02-14 | 73 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-15 | 38 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2026-02-14 | 22 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-16 | 21 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-12-17 | 57 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 4940 | 7408.00 | 2023-10-17 | 20 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-12-17 | 15 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-10-17 | 33 | 7 | 5 | Actual |
| 12812 | 11755.00 | 2024-05-16 | 100 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 9329 | 380.00 | 2024-02-14 | 76 | 1 | 5 | Budget |
| 27032 | 4424.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 9370 | 480.00 | 2024-02-14 | 65 | 6 | 5 | Budget |
| 21874 | 36.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 5993 | 7264.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-08-17 | 71 | 1 | 5 | Budget |
| 11672 | 106362.00 | 2024-04-15 | 29 | 7 | 5 | Actual |
| 33894 | 530.00 | 2026-01-16 | 92 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 19844 | 135.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 9344 | 100.00 | 2024-02-14 | 84 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2024-02-14 | 7 | 7 | 5 | Actual |
| 2585 | 380.00 | 2023-08-17 | 66 | 1 | 5 | Budget |
| 14745 | 34435.00 | 2024-07-16 | 52 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-16 | 46 | 7 | 5 | Actual |
| 28214 | 58664.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2025-12-16 | 22 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 22859 | 288.00 | 2025-03-16 | 92 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2025-06-15 | 52 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-09-16 | 90 | 6 | 5 | Actual |
| 7096 | 436.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
| 19794 | 5214.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 4863 | 252.00 | 2023-10-17 | 94 | 1 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-16 | 24 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 39385 | 15229.00 | 2026-06-15 | 93 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-11-15 | 85 | 6 | 5 | Actual |
| 8306 | 8232.00 | 2024-01-17 | 18 | 7 | 5 | Actual |
| 10506 | 550.00 | 2024-03-16 | 77 | 6 | 5 | Budget |
| 7113 | 25181.00 | 2023-12-17 | 12 | 2 | 5 | Actual |
| 21882 | 281.00 | 2025-02-13 | 92 | 6 | 5 | Actual |
| 1521 | 380.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 9342 | 200.00 | 2024-02-14 | 83 | 1 | 5 | Budget |
| 3820 | 14934.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 33891 | 259.00 | 2026-01-16 | 89 | 6 | 5 | Actual |
| 21830 | 198.00 | 2025-02-13 | 68 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2024-02-14 | 23 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-16 | 33 | 7 | 5 | Actual |
| 356 | 210.00 | 2023-06-16 | 78 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 2650 | 339.00 | 2023-08-17 | 72 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-12-16 | 81 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-15 | 57 | 6 | 5 | Budget |
| 35034 | 249.00 | 2026-02-14 | 78 | 6 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-10-17 | 46 | 7 | 5 | Actual |
| 9380 | 80.00 | 2024-02-14 | 71 | 6 | 5 | Budget |
| 24861 | 120734.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 352 | 384.00 | 2023-06-16 | 76 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-16 | 8 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 15746 | 730.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-15 | 21 | 7 | 5 | Actual |
| 17846 | 141611.00 | 2024-10-16 | 37 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2026-04-16 | 18 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2025-01-16 | 22 | 7 | 5 | Actual |
| 1541 | 162.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-09-16 | 13 | 7 | 5 | Actual |
| 4916 | 145.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 378 | 1683.00 | 2023-06-16 | 52 | 6 | 5 | Actual |
| 33893 | -318.00 | 2026-01-16 | 91 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2025-01-16 | 6 | 7 | 5 | Actual |
| 19854 | 459.00 | 2024-12-16 | 97 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 10442 | 400.00 | 2024-03-16 | 73 | 1 | 5 | Budget |
| 21826 | 4414.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 12767 | 126.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 25943 | 320.00 | 2025-06-15 | 74 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-16 | 13 | 7 | 5 | Actual |
| 24881 | 595.00 | 2025-05-16 | 77 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-10-17 | 82 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-16 | 84 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-10-16 | 23 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2026-05-17 | 19 | 7 | 5 | Actual |
| 2632 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2023-11-16 | 62 | 6 | 5 | Budget |
| 2698 | 16128.00 | 2023-08-17 | 24 | 7 | 5 | Actual |
| 10516 | 100.00 | 2024-03-16 | 83 | 6 | 5 | Budget |
| 35043 | 270.00 | 2026-02-14 | 90 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-10-17 | 76 | 1 | 5 | Budget |
| 32742 | 56234.00 | 2025-12-16 | 56 | 6 | 5 | Actual |
| 10443 | 276.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2024-02-14 | 100 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2026-01-16 | 7 | 7 | 5 | Actual |
| 14803 | 141912.00 | 2024-07-16 | 37 | 7 | 5 | Actual |
| 11648 | 247.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-11-15 | 68 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-11-15 | 37 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-11-15 | 6 | 7 | 5 | Actual |
| 3742 | 294.00 | 2023-09-16 | 92 | 1 | 5 | Actual |
| 9351 | -163.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-16 | 82 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2026-04-16 | 52 | 6 | 5 | Actual |
| 32763 | 282.00 | 2025-12-16 | 83 | 6 | 5 | Actual |
| 9422 | 35585.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 21906 | 19116.00 | 2025-02-13 | 33 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 1471 | 300.00 | 2023-07-17 | 73 | 1 | 5 | Budget |
| 37365 | 22806.00 | 2026-04-16 | 28 | 7 | 5 | Actual |
| 12705 | 215.00 | 2024-05-16 | 83 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
| 24855 | 158.00 | 2025-05-16 | 89 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-11-15 | 66 | 1 | 5 | Actual |
| 1461 | 540.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 36187 | 59.00 | 2026-03-17 | 82 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-09-15 | 89 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-15 | 53 | 6 | 5 | Actual |
| 24840 | 122.00 | 2025-05-16 | 68 | 1 | 5 | Actual |
| 1555 | 550.00 | 2023-07-17 | 87 | 6 | 5 | Budget |
| 31640 | 231.00 | 2025-11-15 | 84 | 6 | 5 | Actual |
| 12680 | 434.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
| 14726 | 332.00 | 2024-07-16 | 73 | 1 | 5 | Actual |
| 33883 | 308.00 | 2026-01-16 | 78 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 339 | 380.00 | 2023-06-16 | 66 | 1 | 5 | Budget |
| 8226 | 650.00 | 2024-01-17 | 87 | 1 | 5 | Budget |
| 23885 | 142734.00 | 2025-04-15 | 29 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-09-15 | 89 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-12-16 | 65 | 1 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 1582 | 112080.00 | 2023-07-17 | 29 | 7 | 5 | Actual |
| 38469 | 53820.00 | 2026-05-17 | 60 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-12-16 | 35 | 7 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-16 | 12 | 2 | 5 | Actual |
| 36151 | 886.00 | 2026-03-17 | 81 | 1 | 5 | Actual |
| 343 | 200.00 | 2023-06-16 | 68 | 1 | 5 | Budget |
| 31642 | 1053.00 | 2025-11-15 | 87 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2026-01-16 | 46 | 7 | 5 | Actual |
Generated 2026-07-16 16:40:24.745 UTC