[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 |
|---|---|---|---|---|---|---|
| 5966 | 650.00 | 2023-11-15 | 77 | 1 | 5 | Budget |
| 11570 | 226.00 | 2024-04-14 | 78 | 1 | 5 | Actual |
| 19847 | 540.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 364 | 172.00 | 2023-06-15 | 83 | 1 | 5 | Actual |
| 13479 | 1562.20 | 2024-06-13 | 85 | 7 | 5 | Actual |
| 2614 | 160.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 12683 | 225.00 | 2024-05-15 | 67 | 1 | 5 | Actual |
| 6051 | 570.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2026-01-15 | 22 | 7 | 5 | Actual |
| 15752 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 23897 | 17320.00 | 2025-04-14 | 100 | 7 | 5 | Actual |
| 28196 | 752.00 | 2025-08-15 | 81 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2026-02-13 | 43 | 7 | 5 | Actual |
| 9370 | 480.00 | 2024-02-13 | 65 | 6 | 5 | Budget |
| 28220 | 328.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-15 | 76 | 1 | 5 | Budget |
| 37375 | 33282.00 | 2026-04-15 | 40 | 7 | 5 | Actual |
| 21888 | 433796.00 | 2025-02-12 | 4 | 7 | 5 | Actual |
| 25907 | 369.00 | 2025-06-14 | 73 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 37309 | -346.00 | 2026-04-15 | 91 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-11-14 | 65 | 1 | 5 | Actual |
| 23867 | 835.00 | 2025-04-14 | 97 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-10-15 | 81 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 9365 | 2195.00 | 2024-02-13 | 61 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2026-03-16 | 101 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 10521 | 550.00 | 2024-03-15 | 87 | 6 | 5 | Budget |
| 37321 | 4020.00 | 2026-04-15 | 62 | 6 | 5 | Actual |
| 9383 | 300.00 | 2024-02-13 | 73 | 6 | 5 | Budget |
| 1476 | 441.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 36143 | 107.00 | 2026-03-16 | 69 | 1 | 5 | Actual |
| 10440 | 104.00 | 2024-03-15 | 71 | 1 | 5 | Actual |
| 20854 | 85031.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-11-14 | 12 | 2 | 5 | Actual |
| 3765 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 1554 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 7145 | 200.00 | 2023-12-16 | 74 | 6 | 5 | Budget |
| 15741 | 219.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 38441 | 304.00 | 2026-05-16 | 67 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 2645 | 144.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 415 | 178.00 | 2023-06-15 | 78 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 25965 | 18168.00 | 2025-06-14 | 7 | 7 | 5 | Actual |
| 37345 | 462.00 | 2026-04-15 | 92 | 6 | 5 | Actual |
| 12713 | 185.00 | 2024-05-15 | 89 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2026-06-14 | 93 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2025-05-15 | 8 | 7 | 5 | Actual |
| 6047 | -171.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
| 418 | 668.00 | 2023-06-15 | 80 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-11-15 | 62 | 6 | 5 | Budget |
| 36145 | 649.00 | 2026-03-16 | 73 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 12753 | 200.00 | 2024-05-15 | 74 | 6 | 5 | Budget |
| 465 | 19062.00 | 2023-06-15 | 40 | 7 | 5 | Actual |
| 27056 | 312.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 4822 | 2284.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 6075 | 85187.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-12-16 | 83 | 1 | 5 | Budget |
| 14789 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 35033 | 873.00 | 2026-02-13 | 77 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-15 | 20 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2026-05-16 | 37 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2024-08-15 | 21 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-15 | 21 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2024-06-14 | 94 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-15 | 20 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 11614 | 200.00 | 2024-04-14 | 67 | 6 | 5 | Budget |
| 10548 | 105222.00 | 2024-03-15 | 29 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 19798 | 248.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 22804 | 396.00 | 2025-03-15 | 65 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-14 | 39 | 7 | 5 | Actual |
| 35042 | 176.00 | 2026-02-13 | 89 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2024-04-14 | 6 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-14 | 31 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 13708 | 6317.00 | 2024-06-14 | 61 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2025-07-15 | 101 | 6 | 5 | Actual |
| 18798 | 4372.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 12805 | 64446.00 | 2024-05-15 | 35 | 7 | 5 | Actual |
| 19872 | 133812.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2026-02-13 | 63 | 6 | 5 | Actual |
| 24855 | 158.00 | 2025-05-15 | 89 | 1 | 5 | Actual |
| 422 | 40.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2024-01-16 | 101 | 6 | 5 | Budget |
| 25942 | 400.00 | 2025-06-14 | 73 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-14 | 42 | 7 | 5 | Actual |
| 21871 | 155.00 | 2025-02-12 | 78 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-06-14 | 53 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-11-15 | 22 | 7 | 5 | Actual |
| 441 | 64261.00 | 2023-06-15 | 4 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 3823 | 37455.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 23841 | 6800.00 | 2025-04-14 | 63 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-11-15 | 81 | 1 | 5 | Budget |
| 37296 | 466.00 | 2026-04-15 | 74 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-12-15 | 65 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 19834 | 47.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-08-15 | 78 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 9339 | 50.00 | 2024-02-13 | 82 | 1 | 5 | Budget |
| 9444 | 12800.00 | 2024-02-13 | 100 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2025-04-14 | 40 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-15 | 94 | 6 | 5 | Actual |
| 16765 | 6022.00 | 2024-09-14 | 63 | 6 | 5 | Actual |
| 15786 | 26515.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2026-04-15 | 19 | 7 | 5 | Actual |
| 33839 | 542.00 | 2026-01-15 | 65 | 1 | 5 | Actual |
| 454 | 15979.00 | 2023-06-15 | 24 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-16 | 68 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-12 | 101 | 6 | 5 | Actual |
| 17840 | 153144.00 | 2024-10-15 | 29 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 9330 | 392.00 | 2024-02-13 | 76 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 9401 | 100.00 | 2024-02-13 | 84 | 6 | 5 | Budget |
| 27068 | 208.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 20829 | 195.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-14 | 60 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 20833 | 322.00 | 2025-01-15 | 74 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-13 | 97 | 6 | 5 | Actual |
| 30538 | 5248.00 | 2025-10-15 | 23 | 7 | 5 | Actual |
| 7171 | 5217.00 | 2023-12-16 | 94 | 6 | 5 | Actual |
| 23848 | 340.00 | 2025-04-14 | 72 | 6 | 5 | Actual |
| 36147 | 716.00 | 2026-03-16 | 76 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2025-02-12 | 34 | 7 | 5 | Actual |
| 21847 | -269.00 | 2025-02-12 | 91 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2026-02-13 | 23 | 7 | 5 | Actual |
| 7104 | 100.00 | 2023-12-16 | 85 | 1 | 5 | Budget |
| 32799 | 68767.00 | 2025-12-15 | 39 | 7 | 5 | Actual |
| 3739 | 144.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 27071 | 64.00 | 2025-07-15 | 71 | 6 | 5 | Actual |
| 24876 | 61.00 | 2025-05-15 | 71 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 38439 | 655.00 | 2026-05-16 | 65 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2025-03-15 | 19 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 33900 | 644392.00 | 2026-01-15 | 4 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2024-04-14 | 8 | 7 | 5 | Actual |
| 24875 | 41.00 | 2025-05-15 | 69 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-14 | 20 | 7 | 5 | Actual |
| 10472 | 10648.00 | 2024-03-15 | 52 | 6 | 5 | Actual |
| 20900 | 19025.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 11556 | 168.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
| 10525 | -147.00 | 2024-03-15 | 91 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-04-15 | 7 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2024-03-15 | 52 | 6 | 5 | Budget |
| 24921 | 28931.00 | 2025-05-15 | 38 | 7 | 5 | Actual |
| 32740 | 7768.00 | 2025-12-15 | 53 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 20879 | 321.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 22876 | 9272.00 | 2025-03-15 | 22 | 7 | 5 | Actual |
| 37301 | 860.00 | 2026-04-15 | 81 | 1 | 5 | Actual |
| 10487 | 480.00 | 2024-03-15 | 65 | 6 | 5 | Budget |
| 25906 | 86.00 | 2025-06-14 | 71 | 1 | 5 | Actual |
| 18835 | 143867.00 | 2024-11-14 | 15 | 7 | 5 | Actual |
| 11608 | 9600.00 | 2024-04-14 | 63 | 6 | 5 | Budget |
| 11631 | 218.00 | 2024-04-14 | 78 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-07-16 | 87 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 27087 | -216.00 | 2025-07-15 | 91 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-14 | 56 | 6 | 5 | Budget |
| 22845 | 359.00 | 2025-03-15 | 74 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-12 | 32 | 7 | 5 | Actual |
| 32734 | -342.00 | 2025-12-15 | 91 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-03-15 | 87 | 1 | 5 | Actual |
| 28191 | 363.00 | 2025-08-15 | 74 | 1 | 5 | Actual |
| 1484 | 643.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-09-14 | 43 | 7 | 5 | Actual |
| 1526 | 200.00 | 2023-07-16 | 68 | 6 | 5 | Budget |
| 366 | 200.00 | 2023-06-15 | 84 | 1 | 5 | Budget |
| 22879 | 17659.00 | 2025-03-15 | 28 | 7 | 5 | Actual |
| 27039 | 131.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 15710 | 176.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 15775 | 17472.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 421 | 40.00 | 2023-06-15 | 82 | 6 | 5 | Budget |
| 10519 | 117.00 | 2024-03-15 | 85 | 6 | 5 | Actual |
| 21827 | 569.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 8213 | 650.00 | 2024-01-16 | 80 | 1 | 5 | Budget |
| 14747 | 10754.00 | 2024-07-15 | 54 | 6 | 5 | Actual |
| 23815 | 298.00 | 2025-04-14 | 74 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 37297 | 743.00 | 2026-04-15 | 76 | 1 | 5 | Actual |
| 33862 | 14.00 | 2026-01-15 | 96 | 1 | 5 | Actual |
| 37337 | 70.00 | 2026-04-15 | 82 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2024-05-15 | 60 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2025-07-15 | 28 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2025-08-15 | 6 | 7 | 5 | Actual |
| 13707 | 51308.00 | 2024-06-14 | 60 | 1 | 5 | Actual |
| 30536 | 74423.00 | 2025-10-15 | 21 | 7 | 5 | Actual |
| 2611 | 177.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 24859 | 246.00 | 2025-05-15 | 94 | 1 | 5 | Actual |
| 2693 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 37305 | 240.00 | 2026-04-15 | 85 | 1 | 5 | Actual |
| 17785 | 234.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 1591 | 18680.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2025-03-15 | 37 | 7 | 5 | Actual |
| 33876 | 89.00 | 2026-01-15 | 69 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-11-14 | 91 | 1 | 5 | Actual |
| 37343 | 347.00 | 2026-04-15 | 90 | 6 | 5 | Actual |
| 36159 | -367.00 | 2026-03-16 | 91 | 1 | 5 | Actual |
| 12760 | 158.00 | 2024-05-15 | 78 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-14 | 18 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-08-16 | 92 | 1 | 5 | Actual |
| 19795 | 726.00 | 2024-12-15 | 65 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2025-08-15 | 80 | 1 | 5 | Actual |
| 36210 | 15113.00 | 2026-03-16 | 20 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 21863 | 102.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2026-03-16 | 21 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2026-05-16 | 63 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 12686 | 48.00 | 2024-05-15 | 69 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2025-08-15 | 61 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-12-16 | 76 | 1 | 5 | Budget |
| 3760 | 424.00 | 2023-09-15 | 65 | 6 | 5 | Actual |
| 36146 | 426.00 | 2026-03-16 | 74 | 1 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 3726 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 25957 | 532.00 | 2025-06-14 | 92 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 22847 | 668.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2026-03-16 | 57 | 6 | 5 | Actual |
| 22827 | 11.00 | 2025-03-15 | 96 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-15 | 43 | 7 | 5 | Actual |
| 19859 | 20486.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 22815 | 814.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-16 | 100 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-12-16 | 56 | 6 | 5 | Budget |
| 15727 | 1363.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2025-06-14 | 60 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-14 | 61 | 6 | 5 | Actual |
| 8260 | 46.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 10489 | 560.00 | 2024-03-15 | 66 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-06-14 | 63 | 6 | 5 | Actual |
| 2674 | 720.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 18842 | 18831.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 8229 | -192.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-09-14 | 14 | 7 | 5 | Actual |
| 24910 | 9180.00 | 2025-05-15 | 22 | 7 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-14 | 38 | 7 | 5 | Actual |
| 10520 | 100.00 | 2024-03-15 | 85 | 6 | 5 | Budget |
| 16755 | 11.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 1528 | 31.00 | 2023-07-16 | 69 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-09-14 | 76 | 6 | 5 | Actual |
| 28222 | 70.00 | 2025-08-15 | 69 | 6 | 5 | Actual |
| 12744 | 200.00 | 2024-05-15 | 68 | 6 | 5 | Budget |
| 9331 | 705.00 | 2024-02-13 | 77 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-06-15 | 67 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 33867 | 5740.00 | 2026-01-15 | 57 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2025-12-15 | 63 | 6 | 5 | Actual |
| 15789 | 15282.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 8264 | 383.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 8259 | 161.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-15 | 60 | 1 | 5 | Actual |
| 28199 | 229.00 | 2025-08-15 | 84 | 1 | 5 | Actual |
| 4906 | 194.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-15 | 6 | 7 | 5 | Actual |
| 38475 | 246.00 | 2026-05-16 | 67 | 6 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-15 | 62 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2026-01-15 | 43 | 7 | 5 | Actual |
| 1466 | 189.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 27066 | 436.00 | 2025-07-15 | 65 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 11621 | 650.00 | 2024-04-14 | 72 | 6 | 5 | Budget |
| 38452 | 72.00 | 2026-05-16 | 82 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-14 | 100 | 7 | 5 | Actual |
| 10451 | 831.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-14 | 61 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2026-04-15 | 76 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-12-16 | 84 | 6 | 5 | Budget |
| 29361 | 13.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 36177 | 52.00 | 2026-03-16 | 69 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 27034 | 869.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 18790 | 9.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 35004 | 297.00 | 2026-02-13 | 84 | 1 | 5 | Actual |
| 17849 | 25524.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 15738 | 27.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 15713 | 41.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 7080 | 40.00 | 2023-12-16 | 69 | 1 | 5 | Actual |
| 36198 | 416.00 | 2026-03-16 | 97 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2025-09-14 | 32 | 7 | 5 | Actual |
| 13756 | 567.00 | 2024-06-14 | 80 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2026-01-15 | 60 | 6 | 5 | Actual |
| 23852 | 565.00 | 2025-04-14 | 77 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-13 | 40 | 7 | 5 | Actual |
| 19807 | 488.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-11-15 | 67 | 1 | 5 | Budget |
| 37363 | 5248.00 | 2026-04-15 | 23 | 7 | 5 | Actual |
| 1540 | 507.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 390 | 2293.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 33879 | 547.00 | 2026-01-15 | 73 | 6 | 5 | Actual |
| 353 | 691.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2025-03-15 | 101 | 6 | 5 | Actual |
| 19836 | 234.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 13764 | 194.00 | 2024-06-14 | 90 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2025-07-15 | 8 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-04-15 | 72 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-07-16 | 92 | 6 | 5 | Actual |
| 10506 | 550.00 | 2024-03-15 | 77 | 6 | 5 | Budget |
| 37333 | 1031.00 | 2026-04-15 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-08-15 | 77 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2024-03-15 | 24 | 7 | 5 | Actual |
| 14809 | 16301.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 2583 | 328.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 36155 | 250.00 | 2026-03-16 | 85 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2023-07-16 | 31 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 24841 | 34.00 | 2025-05-15 | 69 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-15 | 37 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2026-03-16 | 60 | 1 | 5 | Actual |
| 25980 | 33625.00 | 2025-06-14 | 32 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 33842 | 202.00 | 2026-01-15 | 68 | 1 | 5 | Actual |
| 22858 | -173.00 | 2025-03-15 | 91 | 6 | 5 | Actual |
| 37328 | 106.00 | 2026-04-15 | 71 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-12-15 | 24 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2025-01-15 | 23 | 7 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-14 | 101 | 6 | 5 | Actual |
| 36163 | 82619.00 | 2026-03-16 | 12 | 2 | 5 | Actual |
| 11579 | 200.00 | 2024-04-14 | 84 | 1 | 5 | Budget |
| 1529 | 60.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 1482 | 850.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2025-04-14 | 22 | 7 | 5 | Actual |
| 36216 | 209982.00 | 2026-03-16 | 29 | 7 | 5 | Actual |
| 31634 | 1085.00 | 2025-11-14 | 77 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-15 | 6 | 7 | 5 | Actual |
| 36142 | 365.00 | 2026-03-16 | 68 | 1 | 5 | Actual |
| 8206 | 232.00 | 2024-01-16 | 74 | 1 | 5 | Actual |
| 3737 | 630.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 2680 | 8.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2024-02-13 | 62 | 6 | 5 | Budget |
| 1458 | 2595.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-15 | 22 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2024-02-13 | 29 | 7 | 5 | Actual |
| 23805 | 37943.00 | 2025-04-14 | 60 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-11-15 | 85 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2025-04-14 | 20 | 7 | 5 | Actual |
| 12718 | 9.00 | 2024-05-15 | 96 | 1 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-14 | 92 | 7 | 5 | Actual |
| 33858 | 348.00 | 2026-01-15 | 90 | 1 | 5 | Actual |
| 37299 | 349.00 | 2026-04-15 | 78 | 1 | 5 | Actual |
| 38486 | 806.00 | 2026-05-16 | 81 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2024-05-15 | 52 | 6 | 5 | Budget |
| 28210 | 32384.00 | 2025-08-15 | 53 | 6 | 5 | Actual |
| 9345 | 100.00 | 2024-02-13 | 85 | 1 | 5 | Budget |
| 4905 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 17845 | 160287.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 8210 | 734.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 437 | 95.00 | 2023-06-15 | 97 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-09-14 | 92 | 6 | 5 | Actual |
| 3710 | 189.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 14776 | 272.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-15 | 52 | 6 | 5 | Budget |
| 355 | 200.00 | 2023-06-15 | 78 | 1 | 5 | Budget |
| 28259 | 29569.00 | 2025-08-15 | 24 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 20825 | 4307.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2026-01-15 | 24 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-12-15 | 85 | 6 | 5 | Actual |
| 459 | 16943.00 | 2023-06-15 | 33 | 7 | 5 | Actual |
| 12728 | 11246.00 | 2024-05-15 | 57 | 6 | 5 | Actual |
| 25966 | 11725.00 | 2025-06-14 | 8 | 7 | 5 | Actual |
| 11622 | 1115.00 | 2024-04-14 | 72 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2025-05-15 | 37 | 7 | 5 | Actual |
| 21860 | 294.00 | 2025-02-12 | 65 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-10-15 | 69 | 1 | 5 | Actual |
| 20836 | 201.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 16813 | 55640.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 18851 | 28405.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-13 | 99 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 32766 | 1053.00 | 2025-12-15 | 87 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2024-03-15 | 62 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-12-16 | 34 | 7 | 5 | Actual |
| 8209 | 650.00 | 2024-01-16 | 77 | 1 | 5 | Budget |
| 34986 | 66447.00 | 2026-02-13 | 60 | 1 | 5 | Actual |
| 11633 | 650.00 | 2024-04-14 | 80 | 6 | 5 | Budget |
| 15787 | 998937.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2026-03-16 | 34 | 7 | 5 | Actual |
| 37339 | 208.00 | 2026-04-15 | 84 | 6 | 5 | Actual |
| 11653 | 511.00 | 2024-04-14 | 97 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-11-14 | 99 | 6 | 5 | Actual |
| 18773 | 290.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 337 | 440.00 | 2023-06-15 | 65 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2024-05-15 | 28 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2025-07-15 | 13 | 7 | 5 | Actual |
| 28240 | 488.00 | 2025-08-15 | 92 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-12-15 | 96 | 6 | 5 | Actual |
| 12768 | 100.00 | 2024-05-15 | 83 | 6 | 5 | Budget |
| 7113 | 25181.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 29399 | 267291.00 | 2025-09-14 | 101 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-11-15 | 32 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2023-08-16 | 61 | 1 | 5 | Budget |
| 10450 | 214.00 | 2024-03-15 | 78 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-16 | 33 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-14 | 37 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 29424 | 35340.00 | 2025-09-14 | 40 | 7 | 5 | Actual |
| 14757 | 114.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2025-04-14 | 34 | 7 | 5 | Actual |
| 19875 | 20986.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 3824 | 19443.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 371 | 144.00 | 2023-06-15 | 89 | 1 | 5 | Actual |
| 33891 | 259.00 | 2026-01-15 | 89 | 6 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-15 | 57 | 6 | 5 | Budget |
| 29356 | 284.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 14724 | 50.00 | 2024-07-15 | 69 | 1 | 5 | Actual |
| 22805 | 360.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
| 14785 | 13613.00 | 2024-07-15 | 8 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-10-15 | 32 | 7 | 5 | Actual |
| 8277 | 380.00 | 2024-01-16 | 81 | 6 | 5 | Budget |
| 3773 | 301.00 | 2023-09-15 | 73 | 6 | 5 | Actual |
| 31661 | 15261.00 | 2025-11-14 | 20 | 7 | 5 | Actual |
| 4923 | -174.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 21843 | 155.00 | 2025-02-12 | 85 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-14 | 6 | 7 | 5 | Actual |
| 23819 | 779.00 | 2025-04-14 | 80 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 17811 | 48.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-10-15 | 33 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-14 | 85 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 32741 | 1.00 | 2025-12-15 | 54 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 15770 | 34101.00 | 2024-08-15 | 19 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-07-16 | 53 | 6 | 5 | Actual |
| 8263 | 480.00 | 2024-01-16 | 72 | 6 | 5 | Budget |
| 17805 | 266.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 11584 | 720.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2024-03-15 | 13 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 11566 | 380.00 | 2024-04-14 | 76 | 1 | 5 | Budget |
| 9402 | 168.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2025-06-14 | 62 | 1 | 5 | Actual |
| 23810 | 216.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 24903 | 112936.00 | 2025-05-15 | 13 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2024-05-15 | 63 | 6 | 5 | Budget |
| 9405 | 550.00 | 2024-02-13 | 87 | 6 | 5 | Budget |
| 38502 | 580146.00 | 2026-05-16 | 6 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-12 | 94 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 14741 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 15721 | 334.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 14760 | 368.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 11576 | 50.00 | 2024-04-14 | 82 | 1 | 5 | Budget |
| 387 | 26400.00 | 2023-06-15 | 60 | 6 | 5 | Budget |
| 22856 | 140.00 | 2025-03-15 | 89 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2026-04-15 | 15 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-09-14 | 73 | 1 | 5 | Actual |
| 12779 | 24228.00 | 2024-05-15 | 94 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-10-15 | 60 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2026-05-16 | 35 | 7 | 5 | Actual |
| 420 | 480.00 | 2023-06-15 | 81 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2024-04-14 | 57 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 1563 | 337.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2025-05-15 | 99 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2024-03-15 | 76 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2026-05-16 | 29 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-12-15 | 31 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2024-08-15 | 46 | 7 | 5 | Actual |
| 2659 | 224.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 3772 | 224.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2024-05-15 | 4 | 7 | 5 | Actual |
| 27076 | 810.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 336 | 480.00 | 2023-06-15 | 65 | 1 | 5 | Budget |
| 11580 | 182.00 | 2024-04-14 | 84 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 9433 | 37080.00 | 2024-02-13 | 31 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2025-03-15 | 21 | 7 | 5 | Actual |
| 5945 | 3100.00 | 2023-11-15 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 38453 | 253.00 | 2026-05-16 | 83 | 1 | 5 | Actual |
| 25909 | 458.00 | 2025-06-14 | 76 | 1 | 5 | Actual |
| 20847 | 412.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 432 | 174.00 | 2023-06-15 | 90 | 6 | 5 | Actual |
| 30482 | 240.00 | 2025-10-15 | 89 | 1 | 5 | Actual |
| 28207 | 13.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 27074 | 267.00 | 2025-07-15 | 74 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-14 | 101 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-14 | 80 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-13 | 12 | 2 | 5 | Actual |
| 32718 | 87.00 | 2025-12-15 | 69 | 1 | 5 | Actual |
| 38455 | 202.00 | 2026-05-16 | 85 | 1 | 5 | Actual |
| 19854 | 459.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2024-07-15 | 20 | 7 | 5 | Actual |
| 13745 | 442.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2024-02-13 | 14 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-11-14 | 13 | 7 | 5 | Actual |
| 25947 | 901.00 | 2025-06-14 | 80 | 6 | 5 | Actual |
| 9377 | 154.00 | 2024-02-13 | 68 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2024-02-13 | 38 | 7 | 5 | Actual |
| 12698 | 200.00 | 2024-05-15 | 78 | 1 | 5 | Budget |
| 30511 | 669.00 | 2025-10-15 | 81 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 13749 | 70.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 17761 | 4145.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-15 | 99 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 15747 | 452.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2025-10-15 | 37 | 7 | 5 | Actual |
| 13796 | 24780.00 | 2024-06-14 | 40 | 7 | 5 | Actual |
| 21866 | 704.00 | 2025-02-12 | 72 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2024-03-15 | 35 | 7 | 5 | Actual |
| 23851 | 2843.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 388 | 2600.00 | 2023-06-15 | 61 | 6 | 5 | Budget |
| 36192 | 189.00 | 2026-03-16 | 89 | 6 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-16 | 54 | 6 | 5 | Actual |
| 12775 | 105.00 | 2024-05-15 | 89 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 406 | 168.00 | 2023-06-15 | 72 | 6 | 5 | Actual |
| 12685 | 171.00 | 2024-05-15 | 68 | 1 | 5 | Actual |
| 19866 | 10165.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-02-12 | 74 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2026-01-15 | 34 | 7 | 5 | Actual |
| 9440 | 35956.00 | 2024-02-13 | 39 | 7 | 5 | Actual |
| 9379 | 49.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 382 | 21575.00 | 2023-06-15 | 56 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-08-16 | 13 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2026-02-13 | 57 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-09-15 | 76 | 1 | 5 | Actual |
| 7092 | 185.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 19844 | 135.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2026-03-16 | 4 | 7 | 5 | Actual |
| 36148 | 1288.00 | 2026-03-16 | 77 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-15 | 14 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2024-05-15 | 61 | 6 | 5 | Budget |
| 16791 | 679.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 24887 | 125.00 | 2025-05-15 | 84 | 6 | 5 | Actual |
| 338 | 400.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2025-05-15 | 63 | 6 | 5 | Actual |
| 14725 | 75.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 29348 | 315.00 | 2025-09-14 | 78 | 1 | 5 | Actual |
| 9426 | 7738.00 | 2024-02-13 | 20 | 7 | 5 | Actual |
| 8274 | 200.00 | 2024-01-16 | 78 | 6 | 5 | Budget |
| 28187 | 269.00 | 2025-08-15 | 68 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-12-15 | 32 | 7 | 5 | Actual |
| 9320 | 200.00 | 2024-02-13 | 68 | 1 | 5 | Budget |
| 36151 | 886.00 | 2026-03-16 | 81 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2026-03-16 | 24 | 7 | 5 | Actual |
| 8217 | 50.00 | 2024-01-16 | 82 | 1 | 5 | Budget |
| 35073 | 34596.00 | 2026-02-13 | 38 | 7 | 5 | Actual |
| 15737 | 101.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-07-16 | 81 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-14 | 60 | 6 | 5 | Budget |
| 18823 | 440.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 15771 | 11771.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 20845 | 309.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 31618 | 123781.00 | 2025-11-14 | 56 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 10490 | 200.00 | 2024-03-15 | 67 | 6 | 5 | Budget |
| 21906 | 19116.00 | 2025-02-12 | 33 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-09-14 | 74 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2026-04-15 | 61 | 1 | 5 | Actual |
| 2652 | 300.00 | 2023-08-16 | 73 | 6 | 5 | Budget |
| 5999 | 16900.00 | 2023-11-15 | 57 | 6 | 5 | Budget |
| 20835 | 709.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 3761 | 380.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 31660 | 47217.00 | 2025-11-14 | 19 | 7 | 5 | Actual |
| 38470 | 5522.00 | 2026-05-16 | 61 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-09-14 | 54 | 6 | 5 | Actual |
| 33892 | 397.00 | 2026-01-15 | 90 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-14 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 38445 | 456.00 | 2026-05-16 | 73 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-15 | 100 | 7 | 5 | Actual |
| 9386 | 208.00 | 2024-02-13 | 74 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-03-15 | 92 | 6 | 5 | Actual |
| 27100 | 123931.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 397 | 503.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-11-14 | 80 | 1 | 5 | Actual |
| 11645 | 550.00 | 2024-04-14 | 87 | 6 | 5 | Budget |
| 11677 | 101468.00 | 2024-04-14 | 35 | 7 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 3814 | 8232.00 | 2023-09-15 | 18 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2025-06-14 | 60 | 1 | 5 | Actual |
| 35047 | 11.00 | 2026-02-13 | 96 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-14 | 53 | 6 | 5 | Budget |
| 13724 | 203.00 | 2024-06-14 | 83 | 1 | 5 | Actual |
| 22854 | 105.00 | 2025-03-15 | 85 | 6 | 5 | Actual |
| 11573 | 480.00 | 2024-04-14 | 81 | 1 | 5 | Budget |
| 8249 | 2195.00 | 2024-01-16 | 62 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-15 | 56 | 6 | 5 | Actual |
| 2584 | 298.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 12787 | 16793.00 | 2024-05-15 | 7 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2026-01-15 | 38 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2025-01-15 | 40 | 7 | 5 | Actual |
| 443 | 2552.00 | 2023-06-15 | 7 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-14 | 23 | 7 | 5 | Actual |
| 38476 | 187.00 | 2026-05-16 | 68 | 6 | 5 | Actual |
| 25954 | 259.00 | 2025-06-14 | 89 | 6 | 5 | Actual |
| 1525 | 200.00 | 2023-07-16 | 67 | 6 | 5 | Budget |
| 20874 | 181.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-15 | 18 | 7 | 5 | Actual |
| 27083 | 157.00 | 2025-07-15 | 85 | 6 | 5 | Actual |
| 6036 | 47.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2024-03-15 | 7 | 7 | 5 | Actual |
| 342 | 152.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-11-14 | 82 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 354 | 650.00 | 2023-06-15 | 77 | 1 | 5 | Budget |
| 4922 | 218.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2024-04-14 | 40 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 32759 | 311.00 | 2025-12-15 | 78 | 6 | 5 | Actual |
| 22844 | 351.00 | 2025-03-15 | 73 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2026-04-15 | 38 | 7 | 5 | Actual |
| 2642 | 192.00 | 2023-08-16 | 67 | 6 | 5 | Actual |
| 37330 | 471.00 | 2026-04-15 | 73 | 6 | 5 | Actual |
| 1498 | 432.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 19856 | 275798.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 8208 | 408.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 33887 | 271.00 | 2026-01-15 | 83 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-11-14 | 89 | 1 | 5 | Actual |
| 33889 | 217.00 | 2026-01-15 | 85 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2024-06-14 | 34 | 7 | 5 | Actual |
| 14736 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2026-05-16 | 38 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-10-16 | 65 | 6 | 5 | Budget |
| 21885 | 676.00 | 2025-02-12 | 97 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-14 | 39 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 469 | -51614.00 | 2023-06-15 | 46 | 7 | 5 | Actual |
| 9327 | 205.00 | 2024-02-13 | 74 | 1 | 5 | Actual |
| 27070 | 44.00 | 2025-07-15 | 69 | 6 | 5 | Actual |
| 19865 | 34101.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-15 | 29 | 7 | 5 | Actual |
| 11550 | 550.00 | 2024-04-14 | 65 | 1 | 5 | Budget |
| 8257 | 210.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2025-05-15 | 56 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-16 | 60 | 6 | 5 | Budget |
| 10433 | 480.00 | 2024-03-15 | 66 | 1 | 5 | Budget |
| 31679 | 23746.00 | 2025-11-14 | 100 | 7 | 5 | Actual |
| 438 | 38500.00 | 2023-06-15 | 99 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-11-14 | 76 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2025-02-12 | 19 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2026-05-16 | 62 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2024-02-13 | 61 | 1 | 5 | Budget |
| 24911 | 3752.00 | 2025-05-15 | 23 | 7 | 5 | Actual |
| 14770 | 102.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 4838 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 3699 | 29000.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 2610 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 1589 | 18411.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 23836 | 90754.00 | 2025-04-14 | 56 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-14 | 4 | 7 | 5 | Actual |
| 27069 | 158.00 | 2025-07-15 | 68 | 6 | 5 | Actual |
| 32779 | 11990.00 | 2025-12-15 | 8 | 7 | 5 | Actual |
| 28189 | 122.00 | 2025-08-15 | 71 | 1 | 5 | Actual |
| 17796 | 13218.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 16781 | 185.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 1506 | 707.00 | 2023-07-16 | 54 | 6 | 5 | Actual |
| 20859 | 608.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 23818 | 191.00 | 2025-04-14 | 78 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 6001 | 28280.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2024-06-14 | 28 | 7 | 5 | Actual |
| 27046 | 802.00 | 2025-07-15 | 81 | 1 | 5 | Actual |
| 346 | 90.00 | 2023-06-15 | 71 | 1 | 5 | Budget |
| 22862 | 668.00 | 2025-03-15 | 97 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2026-01-15 | 33 | 7 | 5 | Actual |
| 22834 | 4100.00 | 2025-03-15 | 61 | 6 | 5 | Actual |
| 23860 | 608.00 | 2025-04-14 | 87 | 6 | 5 | Actual |
| 1486 | 60.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2026-01-15 | 94 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-07-16 | 54 | 6 | 5 | Budget |
| 28231 | 737.00 | 2025-08-15 | 81 | 6 | 5 | Actual |
| 23828 | -259.00 | 2025-04-14 | 91 | 1 | 5 | Actual |
| 17775 | 399.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 14778 | 8.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-15 | 43 | 7 | 5 | Actual |
| 4861 | -228.00 | 2023-10-16 | 91 | 1 | 5 | Actual |
| 22808 | 40.00 | 2025-03-15 | 69 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 9362 | 27440.00 | 2024-02-13 | 60 | 6 | 5 | Actual |
| 448 | 8232.00 | 2023-06-15 | 18 | 7 | 5 | Actual |
| 11629 | 550.00 | 2024-04-14 | 77 | 6 | 5 | Budget |
| 24906 | 10701.00 | 2025-05-15 | 18 | 7 | 5 | Actual |
| 14781 | 491939.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2025-06-13 | 85 | 7 | 5 | Actual |
| 17833 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2024-04-14 | 31 | 7 | 5 | Actual |
| 4915 | 200.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 32711 | 59119.00 | 2025-12-15 | 60 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-09-14 | 94 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2024-04-14 | 12 | 2 | 5 | Actual |
| 28183 | 4109.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 349 | 192.00 | 2023-06-15 | 74 | 1 | 5 | Actual |
| 15758 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-03-15 | 66 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-16 | 101 | 6 | 5 | Budget |
| 12791 | 111360.00 | 2024-05-15 | 15 | 7 | 5 | Actual |
| 27084 | 891.00 | 2025-07-15 | 87 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2026-03-16 | 99 | 6 | 5 | Actual |
| 10539 | 85354.00 | 2024-03-15 | 15 | 7 | 5 | Actual |
| 8294 | 7.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2026-02-13 | 19 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2026-03-16 | 8 | 7 | 5 | Actual |
| 38494 | -346.00 | 2026-05-16 | 91 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2025-05-15 | 20 | 7 | 5 | Actual |
| 25927 | 27042.00 | 2025-06-14 | 53 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-15 | 37 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2025-04-14 | 60 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 8232 | 8.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 11555 | 280.00 | 2024-04-14 | 67 | 1 | 5 | Budget |
| 23892 | 26827.00 | 2025-04-14 | 38 | 7 | 5 | Actual |
| 23895 | -223978.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 16747 | 160.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 7144 | 354.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 28236 | 1053.00 | 2025-08-15 | 87 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-15 | 60 | 1 | 5 | Budget |
| 31666 | 24216.00 | 2025-11-14 | 28 | 7 | 5 | Actual |
| 29422 | 37510.00 | 2025-09-14 | 38 | 7 | 5 | Actual |
| 32774 | 43000.00 | 2025-12-15 | 99 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2025-02-12 | 20 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 30469 | 114.00 | 2025-10-15 | 71 | 1 | 5 | Actual |
| 10447 | 650.00 | 2024-03-15 | 77 | 1 | 5 | Budget |
| 3709 | 252.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2026-05-16 | 87 | 1 | 5 | Actual |
| 3784 | 907.00 | 2023-09-15 | 80 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 2660 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 15723 | 9.00 | 2024-08-15 | 96 | 1 | 5 | Actual |
| 12745 | 132.00 | 2024-05-15 | 68 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2026-05-16 | 39 | 7 | 5 | Actual |
| 35003 | 335.00 | 2026-02-13 | 83 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-15 | 6 | 7 | 5 | Actual |
| 6048 | 285.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-08-16 | 71 | 6 | 5 | Budget |
| 4830 | 176.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2026-02-13 | 52 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 11678 | 97213.00 | 2024-04-14 | 37 | 7 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-12 | 12 | 2 | 5 | Actual |
| 8266 | 300.00 | 2024-01-16 | 73 | 6 | 5 | Budget |
| 12738 | 480.00 | 2024-05-15 | 65 | 6 | 5 | Budget |
| 20871 | 811.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 11568 | 650.00 | 2024-04-14 | 77 | 1 | 5 | Budget |
| 35000 | 1488.00 | 2026-02-13 | 80 | 1 | 5 | Actual |
| 453 | 2886.00 | 2023-06-15 | 23 | 7 | 5 | Actual |
| 29386 | 66.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 33903 | 10111.00 | 2026-01-15 | 8 | 7 | 5 | Actual |
| 33894 | 530.00 | 2026-01-15 | 92 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 11667 | 46764.00 | 2024-04-14 | 21 | 7 | 5 | Actual |
| 12739 | 390.00 | 2024-05-15 | 65 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 18794 | 1130.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 29415 | 212040.00 | 2025-09-14 | 29 | 7 | 5 | Actual |
| 20870 | 203.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-14 | 43 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-12 | 60 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-16 | 53 | 6 | 5 | Budget |
| 11553 | 480.00 | 2024-04-14 | 66 | 1 | 5 | Budget |
| 7109 | -156.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 18819 | 675.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2024-03-15 | 62 | 1 | 5 | Budget |
| 6020 | 726.00 | 2023-11-15 | 72 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-11-14 | 14 | 7 | 5 | Actual |
| 18839 | 46791.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-11-14 | 54 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2025-04-14 | 19 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2024-01-16 | 62 | 6 | 5 | Budget |
| 17771 | 327.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 19809 | 163.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 11601 | 14900.00 | 2024-04-14 | 57 | 6 | 5 | Budget |
| 10486 | 616.00 | 2024-03-15 | 65 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
| 12694 | 380.00 | 2024-05-15 | 76 | 1 | 5 | Budget |
| 21881 | -169.00 | 2025-02-12 | 91 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2025-10-15 | 14 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2024-04-14 | 13 | 7 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-15 | 101 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 27090 | 11.00 | 2025-07-15 | 96 | 6 | 5 | Actual |
| 32728 | 293.00 | 2025-12-15 | 83 | 1 | 5 | Actual |
| 3704 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 11612 | 342.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-14 | 73 | 1 | 5 | Actual |
| 1496 | 324.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 383 | 22700.00 | 2023-06-15 | 56 | 6 | 5 | Budget |
| 15745 | 184.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-01-16 | 60 | 1 | 5 | Budget |
| 8211 | 200.00 | 2024-01-16 | 78 | 1 | 5 | Budget |
| 28192 | 585.00 | 2025-08-15 | 76 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 17781 | 144.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 20864 | 88.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 21830 | 198.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 12702 | 480.00 | 2024-05-15 | 81 | 1 | 5 | Budget |
| 21857 | 2945.00 | 2025-02-12 | 61 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-09-14 | 67 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2024-09-14 | 101 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-15 | 8 | 7 | 5 | Actual |
| 31627 | 293.00 | 2025-11-14 | 68 | 6 | 5 | Actual |
| 1577 | 38564.00 | 2023-07-16 | 21 | 7 | 5 | Actual |
| 22829 | 7595.00 | 2025-03-15 | 52 | 6 | 5 | Actual |
| 27086 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-08-15 | 73 | 6 | 5 | Actual |
| 1579 | 2886.00 | 2023-07-16 | 23 | 7 | 5 | Actual |
| 23853 | 184.00 | 2025-04-14 | 78 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 11551 | 480.00 | 2024-04-14 | 65 | 1 | 5 | Actual |
| 30496 | 4074.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-04-15 | 67 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-12-15 | 62 | 1 | 5 | Actual |
| 36141 | 486.00 | 2026-03-16 | 67 | 1 | 5 | Actual |
| 32784 | 47217.00 | 2025-12-15 | 19 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2024-07-15 | 23 | 7 | 5 | Actual |
| 38458 | 358.00 | 2026-05-16 | 90 | 1 | 5 | Actual |
| 13725 | 182.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
| 25914 | 67.00 | 2025-06-14 | 82 | 1 | 5 | Actual |
| 12742 | 180.00 | 2024-05-15 | 67 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 10467 | -188.00 | 2024-03-15 | 91 | 1 | 5 | Actual |
| 35016 | 38.00 | 2026-02-13 | 54 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2024-04-14 | 56 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-15 | 87 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 424 | 200.00 | 2023-06-15 | 83 | 6 | 5 | Budget |
| 9359 | 117863.00 | 2024-02-13 | 56 | 6 | 5 | Actual |
| 25917 | 188.00 | 2025-06-14 | 85 | 1 | 5 | Actual |
| 12715 | -226.00 | 2024-05-15 | 91 | 1 | 5 | Actual |
| 11590 | 8.00 | 2024-04-14 | 96 | 1 | 5 | Actual |
| 16761 | 20073.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 25905 | 55.00 | 2025-06-14 | 69 | 1 | 5 | Actual |
| 16754 | 309.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 8278 | 414.00 | 2024-01-16 | 81 | 6 | 5 | Actual |
| 32751 | 339.00 | 2025-12-15 | 68 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-10-15 | 31 | 7 | 5 | Actual |
| 16732 | 619.00 | 2024-09-14 | 65 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2023-08-16 | 34 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 5963 | 380.00 | 2023-11-15 | 76 | 1 | 5 | Budget |
| 4948 | 18299.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-11-15 | 80 | 1 | 5 | Budget |
| 10497 | 650.00 | 2024-03-15 | 72 | 6 | 5 | Budget |
| 28198 | 264.00 | 2025-08-15 | 83 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 12758 | 550.00 | 2024-05-15 | 77 | 6 | 5 | Budget |
| 36182 | 2084.00 | 2026-03-16 | 76 | 6 | 5 | Actual |
| 2671 | 160.00 | 2023-08-16 | 85 | 6 | 5 | Actual |
| 23830 | 285.00 | 2025-04-14 | 94 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-11-14 | 81 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 7102 | 100.00 | 2023-12-16 | 84 | 1 | 5 | Budget |
| 11641 | 164.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
| 15697 | 42383.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-12-15 | 23 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2026-03-16 | 60 | 6 | 5 | Actual |
| 35030 | 399.00 | 2026-02-13 | 73 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 12692 | 191.00 | 2024-05-15 | 74 | 1 | 5 | Actual |
| 23885 | 142734.00 | 2025-04-14 | 29 | 7 | 5 | Actual |
| 38477 | 52.00 | 2026-05-16 | 69 | 6 | 5 | Actual |
| 27077 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2024-05-15 | 101 | 6 | 5 | Actual |
| 25921 | -370.00 | 2025-06-14 | 91 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-12-15 | 7 | 7 | 5 | Actual |
| 7165 | 630.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 34991 | 365.00 | 2026-02-13 | 67 | 1 | 5 | Actual |
| 350 | 200.00 | 2023-06-15 | 74 | 1 | 5 | Budget |
| 30488 | 167982.00 | 2025-10-15 | 12 | 2 | 5 | Actual |
| 36165 | 4721.00 | 2026-03-16 | 53 | 6 | 5 | Actual |
| 13712 | 264.00 | 2024-06-14 | 67 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-12-16 | 97 | 6 | 5 | Actual |
| 9342 | 200.00 | 2024-02-13 | 83 | 1 | 5 | Budget |
| 452 | 7062.00 | 2023-06-15 | 22 | 7 | 5 | Actual |
| 5977 | 185.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 11662 | 49581.00 | 2024-04-14 | 14 | 7 | 5 | Actual |
Generated 2026-07-15 16:27:38.145 UTC