[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE
3921 items
NOTE: Only 1000 elements of total 3921 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5332 | 284.00 | 2023-12-08 | 92 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2025-09-06 | 56 | 6 | 7 | Actual |
| 13152 | 633.00 | 2024-07-07 | 66 | 1 | 7 | Actual |
| 3182 | 13715.00 | 2023-10-08 | 100 | 7 | 7 | Actual |
| 37601 | 356.00 | 2026-06-07 | 94 | 1 | 7 | Actual |
| 21174 | 1285068.00 | 2025-03-09 | 4 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2026-04-07 | 87 | 6 | 7 | Actual |
| 35294 | 307.00 | 2026-04-07 | 84 | 1 | 7 | Actual |
| 28492 | 395.00 | 2025-10-07 | 89 | 1 | 7 | Actual |
| 37586 | 363.00 | 2026-06-07 | 74 | 1 | 7 | Actual |
| 30813 | 1992.00 | 2025-12-07 | 97 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2024-09-06 | 4 | 7 | 7 | Actual |
| 20113 | 68325.00 | 2025-02-06 | 56 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2025-07-07 | 29 | 7 | 7 | Actual |
| 6524 | 685958.00 | 2024-01-07 | 101 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-10-07 | 82 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2025-01-06 | 56 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2025-09-06 | 34 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2024-03-09 | 28 | 7 | 7 | Actual |
| 20126 | 301.00 | 2025-02-06 | 73 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-11-06 | 83 | 6 | 7 | Actual |
| 7621 | 750.00 | 2024-02-07 | 80 | 6 | 7 | Budget |
| 30826 | 72339.00 | 2025-12-07 | 21 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-11-07 | 6 | 7 | 7 | Actual |
| 6544 | 48850.00 | 2024-01-07 | 34 | 7 | 7 | Actual |
| 4193 | 756.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2026-02-06 | 7 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2024-02-07 | 72 | 6 | 7 | Budget |
| 8726 | 200.00 | 2024-03-09 | 67 | 6 | 7 | Budget |
| 7638 | 339.00 | 2024-02-07 | 92 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 6459 | 210360.00 | 2024-01-07 | 12 | 2 | 7 | Actual |
| 1936 | 280.00 | 2023-09-07 | 67 | 1 | 7 | Budget |
| 14024 | -194.00 | 2024-08-06 | 91 | 1 | 7 | Actual |
| 6445 | 264.00 | 2024-01-07 | 83 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-05-07 | 8 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2026-02-06 | 22 | 7 | 7 | Actual |
| 1959 | 200.00 | 2023-09-07 | 83 | 1 | 7 | Budget |
| 37656 | 75509.00 | 2026-06-07 | 31 | 7 | 7 | Actual |
| 7549 | 50.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 6478 | 380.00 | 2024-01-07 | 65 | 6 | 7 | Budget |
| 8768 | 750000.00 | 2024-03-09 | 101 | 6 | 7 | Budget |
| 29657 | 19018.00 | 2025-11-06 | 57 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2025-04-06 | 23 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2026-03-09 | 76 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 12108 | 39.00 | 2024-06-06 | 82 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2024-12-07 | 19 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 19135 | 26886.00 | 2025-01-06 | 32 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2026-05-08 | 100 | 7 | 7 | Actual |
| 1979 | 134800.00 | 2023-09-07 | 56 | 6 | 7 | Budget |
| 20091 | 457.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 14005 | 819.00 | 2024-08-06 | 66 | 1 | 7 | Actual |
| 14037 | 13813.00 | 2024-08-06 | 63 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-12-08 | 85 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2025-09-06 | 35 | 7 | 7 | Actual |
| 7566 | 60.00 | 2024-02-07 | 82 | 1 | 7 | Budget |
| 23116 | 10.00 | 2025-05-07 | 96 | 1 | 7 | Actual |
| 16067 | 175194.00 | 2024-10-07 | 29 | 7 | 7 | Actual |
| 18076 | 311821.00 | 2024-12-07 | 12 | 2 | 7 | Actual |
| 35349 | 55087.00 | 2026-04-07 | 19 | 7 | 7 | Actual |
| 10896 | 480.00 | 2024-05-07 | 65 | 1 | 7 | Budget |
| 25153 | 9100.00 | 2025-07-07 | 53 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2024-08-06 | 97 | 6 | 7 | Actual |
| 25171 | 818.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 25128 | 677.00 | 2025-07-07 | 66 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2026-07-08 | 38 | 7 | 7 | Actual |
| 15054 | 855.00 | 2024-09-06 | 77 | 6 | 7 | Actual |
| 6492 | 354.00 | 2024-01-07 | 73 | 6 | 7 | Actual |
| 26243 | 71.00 | 2025-08-06 | 82 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2024-01-07 | 62 | 1 | 7 | Budget |
| 9879 | 403.00 | 2024-04-06 | 97 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-10-08 | 62 | 1 | 7 | Budget |
| 24101 | 59.00 | 2025-06-06 | 69 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-11-06 | 84 | 1 | 7 | Actual |
| 935 | 25964.00 | 2023-08-07 | 38 | 7 | 7 | Actual |
| 12051 | 200.00 | 2024-06-06 | 85 | 1 | 7 | Budget |
| 31924 | 328.00 | 2026-01-06 | 78 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2024-05-07 | 23 | 7 | 7 | Actual |
| 20134 | 160.00 | 2025-02-06 | 83 | 6 | 7 | Actual |
| 7630 | 169.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-12-07 | 81 | 6 | 7 | Actual |
| 34175 | 63.00 | 2026-03-09 | 82 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2026-03-09 | 97 | 6 | 7 | Actual |
| 21156 | 792.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 808 | 550.00 | 2023-08-07 | 65 | 1 | 7 | Budget |
| 10978 | 750.00 | 2024-05-07 | 80 | 6 | 7 | Budget |
| 5291 | 3328.00 | 2023-12-08 | 61 | 1 | 7 | Actual |
| 3085 | -266.00 | 2023-10-08 | 91 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2025-07-07 | 15 | 7 | 7 | Actual |
| 28532 | 11.00 | 2025-10-07 | 96 | 6 | 7 | Actual |
| 21119 | 414.00 | 2025-03-09 | 74 | 1 | 7 | Actual |
| 27371 | 266.00 | 2025-09-06 | 83 | 6 | 7 | Actual |
| 9803 | 60.00 | 2024-04-06 | 82 | 1 | 7 | Budget |
| 8667 | 280.00 | 2024-03-09 | 67 | 1 | 7 | Budget |
| 13274 | 22683.00 | 2024-07-07 | 32 | 7 | 7 | Actual |
| 7571 | 211.00 | 2024-02-07 | 85 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2025-10-07 | 97 | 6 | 7 | Actual |
| 27342 | -326.00 | 2025-09-06 | 91 | 1 | 7 | Actual |
| 12153 | 1479759.00 | 2024-06-06 | 46 | 7 | 7 | Actual |
| 3133 | 414.00 | 2023-10-08 | 81 | 6 | 7 | Actual |
| 939 | -713280.00 | 2023-08-07 | 43 | 7 | 7 | Actual |
| 30808 | 360.00 | 2025-12-07 | 90 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-12-07 | 56 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2024-05-07 | 101 | 6 | 7 | Budget |
| 36474 | 338.00 | 2026-05-08 | 78 | 6 | 7 | Actual |
| 885 | 550.00 | 2023-08-07 | 77 | 6 | 7 | Budget |
| 6508 | 180.00 | 2024-01-07 | 83 | 6 | 7 | Actual |
| 24104 | 329.00 | 2025-06-06 | 74 | 1 | 7 | Actual |
| 15033 | 12.00 | 2024-09-06 | 96 | 1 | 7 | Actual |
| 14064 | 64000.00 | 2024-08-06 | 99 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2025-03-09 | 53 | 6 | 7 | Actual |
| 16008 | 213.00 | 2024-10-07 | 89 | 1 | 7 | Actual |
| 928 | 124092.00 | 2023-08-07 | 29 | 7 | 7 | Actual |
| 26199 | 132.00 | 2025-08-06 | 69 | 1 | 7 | Actual |
| 29699 | 18842.00 | 2025-11-06 | 20 | 7 | 7 | Actual |
| 21125 | 56.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
| 3158 | 11173.00 | 2023-10-08 | 8 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2023-12-08 | 60 | 1 | 7 | Actual |
| 37585 | 582.00 | 2026-06-07 | 73 | 1 | 7 | Actual |
| 20141 | 265.00 | 2025-02-06 | 92 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2026-02-06 | 62 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2025-11-06 | 81 | 1 | 7 | Actual |
| 7624 | 480.00 | 2024-02-07 | 81 | 6 | 7 | Budget |
| 17104 | 106434.00 | 2024-11-06 | 35 | 7 | 7 | Actual |
| 4180 | 58.00 | 2023-11-07 | 69 | 1 | 7 | Actual |
| 34153 | 7033.00 | 2026-03-09 | 53 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2026-06-07 | 46 | 7 | 7 | Actual |
| 6423 | 200.00 | 2024-01-07 | 67 | 1 | 7 | Budget |
| 13262 | 68233.00 | 2024-07-07 | 14 | 7 | 7 | Actual |
| 33080 | 228168.00 | 2026-02-06 | 29 | 7 | 7 | Actual |
| 24154 | 9.00 | 2025-06-06 | 96 | 6 | 7 | Actual |
| 35362 | 135307.00 | 2026-04-07 | 37 | 7 | 7 | Actual |
| 3128 | 617.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
| 17108 | 29778.00 | 2024-11-06 | 40 | 7 | 7 | Actual |
| 17023 | 524.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
| 3053 | 310.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2023-09-07 | 19 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2023-10-08 | 31 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-11-06 | 22 | 7 | 7 | Actual |
| 4190 | 650.00 | 2023-11-07 | 77 | 1 | 7 | Budget |
| 30780 | 24114.00 | 2025-12-07 | 53 | 6 | 7 | Actual |
| 27356 | 676.00 | 2025-09-06 | 65 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2025-11-06 | 40 | 7 | 7 | Actual |
| 27324 | 442.00 | 2025-09-06 | 67 | 1 | 7 | Actual |
| 33057 | 354.00 | 2026-02-06 | 90 | 6 | 7 | Actual |
| 35355 | 26058.00 | 2026-04-07 | 28 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2024-06-06 | 39 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2026-05-08 | 43 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2026-02-06 | 4 | 7 | 7 | Actual |
| 36434 | 198.00 | 2026-05-08 | 71 | 1 | 7 | Actual |
| 24143 | 549.00 | 2025-06-06 | 81 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2024-05-07 | 31 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2025-07-07 | 62 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2026-06-07 | 80 | 6 | 7 | Actual |
| 10966 | 228.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
| 3086 | 444.00 | 2023-10-08 | 92 | 1 | 7 | Actual |
| 2026 | 630.00 | 2023-09-07 | 87 | 6 | 7 | Actual |
| 22164 | 64.00 | 2025-04-06 | 82 | 6 | 7 | Actual |
| 6424 | 150.00 | 2024-01-07 | 68 | 1 | 7 | Actual |
| 38817 | 2515903.00 | 2026-07-08 | 46 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2025-09-06 | 80 | 1 | 7 | Actual |
| 912 | 78234.00 | 2023-08-07 | 101 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2024-12-07 | 8 | 7 | 7 | Actual |
| 6440 | 1155.00 | 2024-01-07 | 80 | 1 | 7 | Actual |
| 848 | 9.00 | 2023-08-07 | 96 | 1 | 7 | Actual |
| 27347 | 67118.00 | 2025-09-06 | 52 | 6 | 7 | Actual |
| 6541 | 43297.00 | 2024-01-07 | 31 | 7 | 7 | Actual |
| 2018 | 43.00 | 2023-09-07 | 82 | 6 | 7 | Actual |
| 37579 | 816.00 | 2026-06-07 | 65 | 1 | 7 | Actual |
| 7563 | 715.00 | 2024-02-07 | 81 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2024-03-09 | 39 | 7 | 7 | Actual |
| 25174 | 614.00 | 2025-07-07 | 81 | 6 | 7 | Actual |
| 3065 | 909.00 | 2023-10-08 | 77 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2024-12-07 | 60 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2026-04-07 | 62 | 1 | 7 | Actual |
| 8753 | 100.00 | 2024-03-09 | 84 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2024-04-06 | 62 | 6 | 7 | Budget |
| 25135 | 594.00 | 2025-07-07 | 76 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2024-09-06 | 15 | 7 | 7 | Actual |
| 29689 | 633943.00 | 2025-11-06 | 101 | 6 | 7 | Actual |
| 21147 | 640.00 | 2025-03-09 | 66 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 17094 | 52502.00 | 2024-11-06 | 21 | 7 | 7 | Actual |
| 31934 | -337.00 | 2026-01-06 | 91 | 6 | 7 | Actual |
| 10972 | 3200.00 | 2024-05-07 | 76 | 6 | 7 | Budget |
| 20138 | 129.00 | 2025-02-06 | 89 | 6 | 7 | Actual |
| 10932 | 246.00 | 2024-05-07 | 90 | 1 | 7 | Actual |
| 6482 | 273.00 | 2024-01-07 | 67 | 6 | 7 | Actual |
| 38747 | 346.00 | 2026-07-08 | 89 | 1 | 7 | Actual |
| 20099 | 258.00 | 2025-02-06 | 83 | 1 | 7 | Actual |
| 19122 | 168509.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
| 12053 | 720.00 | 2024-06-06 | 87 | 1 | 7 | Actual |
| 36488 | 1560.00 | 2026-05-08 | 97 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2026-02-06 | 34 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2025-07-07 | 8 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2026-07-08 | 62 | 1 | 7 | Actual |
| 860 | 2500.00 | 2023-08-07 | 61 | 6 | 7 | Budget |
| 23094 | 709.00 | 2025-05-07 | 66 | 1 | 7 | Actual |
| 37662 | 45036.00 | 2026-06-07 | 38 | 7 | 7 | Actual |
| 26266 | 16076.00 | 2025-08-06 | 20 | 7 | 7 | Actual |
| 5298 | 168.00 | 2023-12-08 | 67 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2025-06-06 | 38 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2025-10-07 | 35 | 7 | 7 | Actual |
| 4174 | 531.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2025-07-07 | 61 | 6 | 7 | Actual |
| 31903 | 17.00 | 2026-01-06 | 96 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-10-08 | 77 | 6 | 7 | Budget |
| 1996 | 200.00 | 2023-09-07 | 68 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2023-09-07 | 63 | 6 | 7 | Budget |
| 31964 | 76033.00 | 2026-01-06 | 39 | 7 | 7 | Actual |
| 19074 | 228.00 | 2025-01-06 | 89 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2023-11-07 | 53 | 6 | 7 | Budget |
| 35295 | 285.00 | 2026-04-07 | 85 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2026-04-07 | 87 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2023-10-08 | 32 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2024-06-06 | 31 | 7 | 7 | Actual |
| 22116 | 638.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 13186 | 223.00 | 2024-07-07 | 90 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2024-02-07 | 20 | 7 | 7 | Actual |
| 6451 | 900.00 | 2024-01-07 | 87 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2026-03-09 | 46 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-12-08 | 81 | 1 | 7 | Actual |
| 16061 | 12485.00 | 2024-10-07 | 20 | 7 | 7 | Actual |
| 27357 | 615.00 | 2025-09-06 | 66 | 6 | 7 | Actual |
| 7608 | 80.00 | 2024-02-07 | 71 | 6 | 7 | Budget |
| 18131 | 31223.00 | 2024-12-07 | 32 | 7 | 7 | Actual |
| 34204 | 242580.00 | 2026-03-09 | 29 | 7 | 7 | Actual |
| 4276 | 113300.00 | 2023-11-07 | 101 | 6 | 7 | Budget |
| 37644 | 135952.00 | 2026-06-07 | 13 | 7 | 7 | Actual |
| 37643 | 20141.00 | 2026-06-07 | 8 | 7 | 7 | Actual |
| 38793 | 33987.00 | 2026-07-08 | 7 | 7 | 7 | Actual |
| 31928 | 311.00 | 2026-01-06 | 83 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2024-02-07 | 12 | 2 | 7 | Actual |
| 34136 | 1652.00 | 2026-03-09 | 77 | 1 | 7 | Actual |
| 5366 | 218.00 | 2023-12-08 | 73 | 6 | 7 | Actual |
| 36476 | 828.00 | 2026-05-08 | 81 | 6 | 7 | Actual |
| 37629 | 242.00 | 2026-06-07 | 85 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-11-07 | 65 | 1 | 7 | Actual |
| 6426 | 42.00 | 2024-01-07 | 69 | 1 | 7 | Actual |
| 8688 | 60.00 | 2024-03-09 | 82 | 1 | 7 | Budget |
| 5381 | 200.00 | 2023-12-08 | 83 | 6 | 7 | Budget |
| 27390 | 244932.00 | 2025-09-06 | 15 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2025-01-06 | 19 | 7 | 7 | Actual |
| 5386 | 109.00 | 2023-12-08 | 85 | 6 | 7 | Actual |
| 23108 | 196.00 | 2025-05-07 | 84 | 1 | 7 | Actual |
| 6430 | 300.00 | 2024-01-07 | 73 | 1 | 7 | Budget |
| 26242 | 725.00 | 2025-08-06 | 81 | 6 | 7 | Actual |
| 926 | 19165.00 | 2023-08-07 | 24 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-10-07 | 43 | 7 | 7 | Actual |
| 22177 | 421875.00 | 2025-04-06 | 101 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2025-08-06 | 46 | 7 | 7 | Actual |
| 26231 | 420.00 | 2025-08-06 | 67 | 6 | 7 | Actual |
| 3131 | 650.00 | 2023-10-08 | 80 | 6 | 7 | Budget |
| 8771 | 24040.00 | 2024-03-09 | 7 | 7 | 7 | Actual |
| 20137 | 720.00 | 2025-02-06 | 87 | 6 | 7 | Actual |
| 38773 | 910.00 | 2026-07-08 | 77 | 6 | 7 | Actual |
| 6534 | 10084.00 | 2024-01-07 | 20 | 7 | 7 | Actual |
| 30814 | 71000.00 | 2025-12-07 | 99 | 6 | 7 | Actual |
| 26254 | 2282.00 | 2025-08-06 | 97 | 6 | 7 | Actual |
| 22124 | 533.00 | 2025-04-06 | 76 | 1 | 7 | Actual |
| 25200 | 10710.00 | 2025-07-07 | 22 | 7 | 7 | Actual |
| 16058 | 304787.00 | 2024-10-07 | 15 | 7 | 7 | Actual |
| 2028 | 193.00 | 2023-09-07 | 90 | 6 | 7 | Actual |
| 12054 | 750.00 | 2024-06-06 | 87 | 1 | 7 | Budget |
| 3043 | 36600.00 | 2023-10-08 | 60 | 1 | 7 | Budget |
| 3159 | 92181.00 | 2023-10-08 | 13 | 7 | 7 | Actual |
| 6472 | 2700.00 | 2024-01-07 | 61 | 6 | 7 | Budget |
| 21181 | 12485.00 | 2025-03-09 | 18 | 7 | 7 | Actual |
| 20088 | 242.00 | 2025-02-06 | 68 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2024-01-07 | 72 | 6 | 7 | Actual |
| 14013 | 990.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 36447 | 358.00 | 2026-05-08 | 89 | 1 | 7 | Actual |
| 35353 | 6062.00 | 2026-04-07 | 23 | 7 | 7 | Actual |
| 38731 | 336.00 | 2026-07-08 | 67 | 1 | 7 | Actual |
| 9806 | 200.00 | 2024-04-06 | 83 | 1 | 7 | Budget |
| 6523 | 891700.00 | 2024-01-07 | 101 | 6 | 7 | Budget |
| 29711 | 114560.00 | 2025-11-06 | 37 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2025-03-09 | 6 | 7 | 7 | Actual |
| 24118 | 422.00 | 2025-06-06 | 92 | 1 | 7 | Actual |
| 909 | 171.00 | 2023-08-07 | 97 | 6 | 7 | Actual |
| 6494 | 200.00 | 2024-01-07 | 74 | 6 | 7 | Budget |
| 3174 | 40280.00 | 2023-10-08 | 34 | 7 | 7 | Actual |
| 5367 | 173.00 | 2023-12-08 | 74 | 6 | 7 | Actual |
| 6418 | 380.00 | 2024-01-07 | 65 | 1 | 7 | Budget |
| 22114 | 6479.00 | 2025-04-06 | 61 | 1 | 7 | Actual |
| 33025 | 707.00 | 2026-02-06 | 92 | 1 | 7 | Actual |
| 16047 | 114254.00 | 2024-10-07 | 94 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-11-07 | 74 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2026-03-09 | 37 | 7 | 7 | Actual |
| 20104 | 336.00 | 2025-02-06 | 90 | 1 | 7 | Actual |
| 19073 | 990.00 | 2025-01-06 | 87 | 1 | 7 | Actual |
| 7564 | 650.00 | 2024-02-07 | 81 | 1 | 7 | Budget |
| 19059 | 209.00 | 2025-01-06 | 68 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2026-01-06 | 13 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
| 35292 | 102.00 | 2026-04-07 | 82 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2024-06-06 | 29 | 7 | 7 | Actual |
| 27377 | -268.00 | 2025-09-06 | 91 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2026-06-07 | 33 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-11-07 | 65 | 1 | 7 | Budget |
| 30774 | -378.00 | 2025-12-07 | 91 | 1 | 7 | Actual |
| 12034 | 200.00 | 2024-06-06 | 74 | 1 | 7 | Budget |
| 36489 | 71000.00 | 2026-05-08 | 99 | 6 | 7 | Actual |
| 816 | 71.00 | 2023-08-07 | 69 | 1 | 7 | Actual |
| 7661 | 47193.00 | 2024-02-07 | 31 | 7 | 7 | Actual |
| 24103 | 436.00 | 2025-06-06 | 73 | 1 | 7 | Actual |
| 22156 | 1687.00 | 2025-04-06 | 72 | 6 | 7 | Actual |
| 3072 | 689.00 | 2023-10-08 | 81 | 1 | 7 | Actual |
| 27383 | 958829.00 | 2025-09-06 | 101 | 6 | 7 | Actual |
| 14054 | 214.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2026-04-07 | 18 | 7 | 7 | Actual |
| 14062 | 9.00 | 2024-08-06 | 96 | 6 | 7 | Actual |
| 4210 | 259.00 | 2023-11-07 | 92 | 1 | 7 | Actual |
| 38805 | 27704.00 | 2026-07-08 | 28 | 7 | 7 | Actual |
| 2011 | 185.00 | 2023-09-07 | 78 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2025-07-07 | 61 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2024-04-06 | 52 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-12-07 | 83 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-12-08 | 85 | 1 | 7 | Budget |
| 1942 | 90.00 | 2023-09-07 | 71 | 1 | 7 | Budget |
| 7612 | 300.00 | 2024-02-07 | 73 | 6 | 7 | Budget |
| 3124 | 202.00 | 2023-10-08 | 74 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-12-08 | 81 | 6 | 7 | Actual |
| 37619 | 452.00 | 2026-06-07 | 73 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2024-02-07 | 43 | 7 | 7 | Actual |
| 22162 | 1029.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 6429 | 325.00 | 2024-01-07 | 73 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2024-05-07 | 29 | 7 | 7 | Actual |
| 10927 | 200.00 | 2024-05-07 | 85 | 1 | 7 | Budget |
| 17065 | 2573.00 | 2024-11-06 | 76 | 6 | 7 | Actual |
| 7570 | 200.00 | 2024-02-07 | 84 | 1 | 7 | Budget |
| 14074 | 39785.00 | 2024-08-06 | 19 | 7 | 7 | Actual |
| 10953 | 14200.00 | 2024-05-07 | 63 | 6 | 7 | Budget |
| 1994 | 259.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 12109 | 138.00 | 2024-06-06 | 83 | 6 | 7 | Actual |
| 23132 | 104.00 | 2025-05-07 | 71 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2024-04-06 | 62 | 1 | 7 | Budget |
| 1954 | 950.00 | 2023-09-07 | 80 | 1 | 7 | Budget |
| 13172 | 806.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 3146 | 172.00 | 2023-10-08 | 90 | 6 | 7 | Actual |
| 22167 | 180.00 | 2025-04-06 | 85 | 6 | 7 | Actual |
| 9863 | 50.00 | 2024-04-06 | 82 | 6 | 7 | Budget |
| 6456 | 480.00 | 2024-01-07 | 92 | 1 | 7 | Actual |
| 13240 | 200.00 | 2024-07-07 | 83 | 6 | 7 | Budget |
| 28538 | 46698.00 | 2025-10-07 | 7 | 7 | 7 | Actual |
| 31926 | 850.00 | 2026-01-06 | 81 | 6 | 7 | Actual |
| 8725 | 426.00 | 2024-03-09 | 66 | 6 | 7 | Actual |
| 888 | 200.00 | 2023-08-07 | 78 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2023-11-07 | 4 | 7 | 7 | Actual |
| 29652 | 202861.00 | 2025-11-06 | 12 | 2 | 7 | Actual |
| 9811 | 850.00 | 2024-04-06 | 87 | 1 | 7 | Budget |
| 13148 | 3624.00 | 2024-07-07 | 62 | 1 | 7 | Actual |
| 2056 | 25561.00 | 2023-09-07 | 34 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2024-10-07 | 57 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2024-09-06 | 99 | 6 | 7 | Actual |
| 6498 | 686.00 | 2024-01-07 | 77 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-11-07 | 83 | 6 | 7 | Budget |
| 27380 | 13.00 | 2025-09-06 | 96 | 6 | 7 | Actual |
| 876 | 70.00 | 2023-08-07 | 71 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2025-08-06 | 60 | 1 | 7 | Actual |
| 6489 | 1400.00 | 2024-01-07 | 72 | 6 | 7 | Budget |
| 29669 | 390.00 | 2025-11-06 | 73 | 6 | 7 | Actual |
| 12031 | 400.00 | 2024-06-06 | 73 | 1 | 7 | Budget |
| 9859 | 636.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 6483 | 200.00 | 2024-01-07 | 67 | 6 | 7 | Budget |
| 1950 | 850.00 | 2023-09-07 | 77 | 1 | 7 | Budget |
| 3122 | 300.00 | 2023-10-08 | 73 | 6 | 7 | Budget |
| 9840 | 126.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 37599 | -365.00 | 2026-06-07 | 91 | 1 | 7 | Actual |
| 17051 | 20134.00 | 2024-11-06 | 57 | 6 | 7 | Actual |
| 15062 | 900.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2026-06-07 | 63 | 6 | 7 | Actual |
| 37664 | 36027.00 | 2026-06-07 | 40 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2025-01-06 | 80 | 1 | 7 | Actual |
| 27374 | 1170.00 | 2025-09-06 | 87 | 6 | 7 | Actual |
| 6550 | 908665.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 5389 | 116.00 | 2023-12-08 | 89 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2025-03-09 | 28 | 7 | 7 | Actual |
| 28493 | 606.00 | 2025-10-07 | 90 | 1 | 7 | Actual |
| 26198 | 450.00 | 2025-08-06 | 68 | 1 | 7 | Actual |
| 22195 | 26308.00 | 2025-04-06 | 32 | 7 | 7 | Actual |
| 25146 | 414.00 | 2025-07-07 | 90 | 1 | 7 | Actual |
| 15031 | 523.00 | 2024-09-06 | 92 | 1 | 7 | Actual |
| 20147 | 288096.00 | 2025-02-06 | 4 | 7 | 7 | Actual |
| 6497 | 550.00 | 2024-01-07 | 77 | 6 | 7 | Budget |
| 13189 | 256.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2026-01-06 | 12 | 2 | 7 | Actual |
| 3048 | 550.00 | 2023-10-08 | 65 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-12-08 | 78 | 1 | 7 | Budget |
| 5338 | 41300.00 | 2023-12-08 | 53 | 6 | 7 | Budget |
| 19133 | 168258.00 | 2025-01-06 | 29 | 7 | 7 | Actual |
| 825 | 858.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 10926 | 200.00 | 2024-05-07 | 84 | 1 | 7 | Budget |
| 35327 | 84.00 | 2026-04-07 | 82 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-12-08 | 43 | 7 | 7 | Actual |
| 31883 | 442.00 | 2026-01-06 | 68 | 1 | 7 | Actual |
| 36464 | 638.00 | 2026-05-08 | 66 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-12-08 | 23 | 7 | 7 | Actual |
| 36438 | 1621.00 | 2026-05-08 | 77 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2025-01-06 | 23 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2026-05-08 | 35 | 7 | 7 | Actual |
| 26245 | 208.00 | 2025-08-06 | 84 | 6 | 7 | Actual |
| 38737 | 728.00 | 2026-07-08 | 76 | 1 | 7 | Actual |
| 25665 | 956.60 | 2025-08-05 | 85 | 7 | 7 | Actual |
| 33058 | -283.00 | 2026-02-06 | 91 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2023-09-07 | 14 | 7 | 7 | Actual |
| 16004 | 256.00 | 2024-10-07 | 83 | 1 | 7 | Actual |
| 10968 | 300.00 | 2024-05-07 | 73 | 6 | 7 | Budget |
| 17049 | 883.00 | 2024-11-06 | 54 | 6 | 7 | Actual |
| 7557 | 850.00 | 2024-02-07 | 77 | 1 | 7 | Budget |
| 828 | 227.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
| 33041 | 96.00 | 2026-02-06 | 69 | 6 | 7 | Actual |
| 8735 | 300.00 | 2024-03-09 | 73 | 6 | 7 | Budget |
| 13171 | 850.00 | 2024-07-07 | 80 | 1 | 7 | Budget |
| 12131 | 104663.00 | 2024-06-06 | 13 | 7 | 7 | Actual |
| 907 | 6349.00 | 2023-08-07 | 94 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-10-08 | 71 | 6 | 7 | Budget |
| 19055 | 3928.00 | 2025-01-06 | 62 | 1 | 7 | Actual |
| 38730 | 626.00 | 2026-07-08 | 66 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2024-06-06 | 57 | 6 | 7 | Budget |
| 28524 | 213.00 | 2025-10-07 | 84 | 6 | 7 | Actual |
| 10904 | 54.00 | 2024-05-07 | 69 | 1 | 7 | Actual |
| 26233 | 94.00 | 2025-08-06 | 69 | 6 | 7 | Actual |
| 22151 | 473.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2025-11-06 | 29 | 7 | 7 | Actual |
| 5362 | 70.00 | 2023-12-08 | 71 | 6 | 7 | Budget |
| 35337 | 13.00 | 2026-04-07 | 96 | 6 | 7 | Actual |
| 15998 | 558.00 | 2024-10-07 | 76 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2025-06-06 | 80 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2024-04-06 | 53 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 8752 | 169.00 | 2024-03-09 | 83 | 6 | 7 | Actual |
| 34129 | 646.00 | 2026-03-09 | 67 | 1 | 7 | Actual |
| 10992 | 230.00 | 2024-05-07 | 90 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2024-09-06 | 6 | 7 | 7 | Actual |
| 25159 | 4550.00 | 2025-07-07 | 62 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2024-06-06 | 15 | 7 | 7 | Actual |
| 8685 | 514.00 | 2024-03-09 | 81 | 1 | 7 | Actual |
| 26240 | 306.00 | 2025-08-06 | 78 | 6 | 7 | Actual |
| 3140 | 114.00 | 2023-10-08 | 84 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-12-08 | 63 | 6 | 7 | Budget |
| 29701 | 14830.00 | 2025-11-06 | 22 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2025-05-07 | 39 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 14088 | 30685.00 | 2024-08-06 | 38 | 7 | 7 | Actual |
| 3139 | 100.00 | 2023-10-08 | 84 | 6 | 7 | Budget |
| 20123 | 44.00 | 2025-02-06 | 69 | 6 | 7 | Actual |
| 26228 | 17115.00 | 2025-08-06 | 63 | 6 | 7 | Actual |
| 23147 | 348.00 | 2025-05-07 | 90 | 6 | 7 | Actual |
| 4303 | 303170.00 | 2023-11-07 | 46 | 7 | 7 | Actual |
| 9772 | 42800.00 | 2024-04-06 | 60 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
| 13178 | 200.00 | 2024-07-07 | 83 | 1 | 7 | Budget |
| 18091 | 62.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 26274 | 36827.00 | 2025-08-06 | 32 | 7 | 7 | Actual |
| 18073 | 475.00 | 2024-12-07 | 92 | 1 | 7 | Actual |
| 8761 | -178.00 | 2024-03-09 | 91 | 6 | 7 | Actual |
| 8700 | 310.00 | 2024-03-09 | 92 | 1 | 7 | Actual |
| 4265 | 550.00 | 2023-11-07 | 87 | 6 | 7 | Budget |
| 35330 | 236.00 | 2026-04-07 | 85 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-11-07 | 61 | 6 | 7 | Budget |
| 8748 | 468.00 | 2024-03-09 | 81 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2024-03-09 | 19 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-05-07 | 32 | 7 | 7 | Actual |
| 36465 | 325.00 | 2026-05-08 | 67 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2025-09-06 | 94 | 6 | 7 | Actual |
| 36500 | 18324.00 | 2026-05-08 | 20 | 7 | 7 | Actual |
| 9845 | 30.00 | 2024-04-06 | 71 | 6 | 7 | Actual |
| 6465 | 1000.00 | 2024-01-07 | 54 | 6 | 7 | Budget |
| 6530 | 67605.00 | 2024-01-07 | 14 | 7 | 7 | Actual |
| 24097 | 588.00 | 2025-06-06 | 65 | 1 | 7 | Actual |
| 24130 | 495.00 | 2025-06-06 | 65 | 6 | 7 | Actual |
| 6549 | 21571.00 | 2024-01-07 | 40 | 7 | 7 | Actual |
| 25177 | 198.00 | 2025-07-07 | 84 | 6 | 7 | Actual |
| 7588 | 1500.00 | 2024-02-07 | 57 | 6 | 7 | Budget |
| 15026 | 236.00 | 2024-09-06 | 85 | 1 | 7 | Actual |
| 17084 | 404780.00 | 2024-11-06 | 4 | 7 | 7 | Actual |
| 18116 | 35199.00 | 2024-12-07 | 7 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2024-09-06 | 77 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2024-08-06 | 23 | 7 | 7 | Actual |
| 20139 | 199.00 | 2025-02-06 | 90 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2025-01-06 | 80 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2024-02-07 | 53 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2024-02-07 | 15 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-12-07 | 69 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2024-08-06 | 54 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2025-10-07 | 62 | 6 | 7 | Actual |
| 23141 | 73.00 | 2025-05-07 | 82 | 6 | 7 | Actual |
| 9884 | 650356.00 | 2024-04-06 | 6 | 7 | 7 | Actual |
| 25143 | 245.00 | 2025-07-07 | 85 | 1 | 7 | Actual |
| 33048 | 334.00 | 2026-02-06 | 78 | 6 | 7 | Actual |
| 33060 | 35392.00 | 2026-02-06 | 94 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-11-06 | 77 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2024-03-09 | 29 | 7 | 7 | Actual |
| 25142 | 276.00 | 2025-07-07 | 84 | 1 | 7 | Actual |
| 33045 | 439.00 | 2026-02-06 | 74 | 6 | 7 | Actual |
| 21194 | 141917.00 | 2025-03-09 | 35 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-10-07 | 6 | 7 | 7 | Actual |
| 13261 | 100363.00 | 2024-07-07 | 13 | 7 | 7 | Actual |
| 9792 | 242.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2025-04-06 | 52 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2025-02-06 | 15 | 7 | 7 | Actual |
| 35298 | 460.00 | 2026-04-07 | 90 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2024-09-06 | 13 | 7 | 7 | Actual |
| 18060 | 522.00 | 2024-12-07 | 76 | 1 | 7 | Actual |
| 30767 | 102.00 | 2025-12-07 | 82 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2023-11-07 | 14 | 7 | 7 | Actual |
| 36487 | 13.00 | 2026-05-08 | 96 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-11-06 | 13 | 7 | 7 | Actual |
| 10933 | -197.00 | 2024-05-07 | 91 | 1 | 7 | Actual |
| 20140 | -159.00 | 2025-02-06 | 91 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2024-03-09 | 101 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2024-10-07 | 46 | 7 | 7 | Actual |
| 10993 | -184.00 | 2024-05-07 | 91 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-12-07 | 85 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-11-07 | 81 | 6 | 7 | Budget |
| 7541 | 650.00 | 2024-02-07 | 65 | 1 | 7 | Budget |
| 23097 | 78.00 | 2025-05-07 | 69 | 1 | 7 | Actual |
| 38736 | 325.00 | 2026-07-08 | 74 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2023-10-08 | 28 | 7 | 7 | Actual |
| 28530 | 426.00 | 2025-10-07 | 92 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2026-02-06 | 14 | 7 | 7 | Actual |
| 14044 | 1036.00 | 2024-08-06 | 72 | 6 | 7 | Actual |
| 10934 | 328.00 | 2024-05-07 | 92 | 1 | 7 | Actual |
| 23130 | 250.00 | 2025-05-07 | 68 | 6 | 7 | Actual |
| 9889 | 126169.00 | 2024-04-06 | 15 | 7 | 7 | Actual |
| 4219 | 56100.00 | 2023-11-07 | 56 | 6 | 7 | Budget |
| 17069 | 488.00 | 2024-11-06 | 81 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2025-06-06 | 60 | 6 | 7 | Actual |
| 19069 | 76.00 | 2025-01-06 | 82 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2025-10-07 | 61 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2026-06-07 | 101 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-12-07 | 62 | 6 | 7 | Actual |
| 22198 | 86835.00 | 2025-04-06 | 35 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2025-10-07 | 20 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2026-04-07 | 99 | 6 | 7 | Actual |
| 29649 | 659.00 | 2025-11-06 | 92 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-11-07 | 61 | 1 | 7 | Budget |
| 12082 | 273.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 28495 | 809.00 | 2025-10-07 | 92 | 1 | 7 | Actual |
| 932 | 9897.00 | 2023-08-07 | 34 | 7 | 7 | Actual |
| 13182 | 200.00 | 2024-07-07 | 85 | 1 | 7 | Budget |
| 16038 | 66.00 | 2024-10-07 | 82 | 6 | 7 | Actual |
| 13486 | -22169.70 | 2024-08-05 | 92 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-11-06 | 18 | 7 | 7 | Actual |
| 3160 | 56984.00 | 2023-10-08 | 14 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2024-01-07 | 60 | 1 | 7 | Budget |
| 33082 | 44033.00 | 2026-02-06 | 32 | 7 | 7 | Actual |
| 847 | 273.00 | 2023-08-07 | 94 | 1 | 7 | Actual |
| 4185 | 237.00 | 2023-11-07 | 74 | 1 | 7 | Actual |
| 7572 | 200.00 | 2024-02-07 | 85 | 1 | 7 | Budget |
| 19145 | 21395.00 | 2025-01-06 | 100 | 7 | 7 | Actual |
| 18105 | 126.00 | 2024-12-07 | 89 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2024-07-07 | 94 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2024-09-06 | 14 | 7 | 7 | Actual |
| 24152 | 316.00 | 2025-06-06 | 92 | 6 | 7 | Actual |
| 8664 | 550.00 | 2024-03-09 | 66 | 1 | 7 | Budget |
| 34131 | 145.00 | 2026-03-09 | 69 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2026-02-06 | 60 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2024-08-06 | 4 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2026-03-09 | 24 | 7 | 7 | Actual |
| 6432 | 200.00 | 2024-01-07 | 74 | 1 | 7 | Budget |
| 34140 | 111.00 | 2026-03-09 | 82 | 1 | 7 | Actual |
| 35322 | 4520.00 | 2026-04-07 | 76 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-11-06 | 43 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-12-07 | 87 | 1 | 7 | Actual |
| 37652 | 6123.00 | 2026-06-07 | 23 | 7 | 7 | Actual |
| 7543 | 550.00 | 2024-02-07 | 66 | 1 | 7 | Budget |
| 24129 | 29377.00 | 2025-06-06 | 63 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2024-01-07 | 24 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2026-05-08 | 32 | 7 | 7 | Actual |
| 27338 | 265.00 | 2025-09-06 | 85 | 1 | 7 | Actual |
| 826 | 850.00 | 2023-08-07 | 77 | 1 | 7 | Budget |
| 13233 | 750.00 | 2024-07-07 | 80 | 6 | 7 | Budget |
| 38768 | 71.00 | 2026-07-08 | 71 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2026-07-08 | 63 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
| 14019 | 162.00 | 2024-08-06 | 84 | 1 | 7 | Actual |
| 22169 | 189.00 | 2025-04-06 | 89 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-11-07 | 72 | 6 | 7 | Budget |
| 36436 | 486.00 | 2026-05-08 | 74 | 1 | 7 | Actual |
| 24148 | 810.00 | 2025-06-06 | 87 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-10-07 | 21 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-11-06 | 69 | 6 | 7 | Actual |
| 14032 | 83449.00 | 2024-08-06 | 56 | 6 | 7 | Actual |
| 12095 | 158.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
| 10925 | 164.00 | 2024-05-07 | 84 | 1 | 7 | Actual |
| 9794 | 480.00 | 2024-04-06 | 76 | 1 | 7 | Budget |
| 8672 | 90.00 | 2024-03-09 | 71 | 1 | 7 | Budget |
| 3151 | 404.00 | 2023-10-08 | 97 | 6 | 7 | Actual |
| 12027 | 128.00 | 2024-06-06 | 68 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2024-03-09 | 12 | 2 | 7 | Actual |
| 21157 | 213.00 | 2025-03-09 | 78 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2025-08-06 | 13 | 7 | 7 | Actual |
| 12083 | 380.00 | 2024-06-06 | 66 | 6 | 7 | Budget |
| 3097 | 122351.00 | 2023-10-08 | 56 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-10-07 | 80 | 1 | 7 | Actual |
| 1990 | 574.00 | 2023-09-07 | 65 | 6 | 7 | Actual |
| 13173 | 499.00 | 2024-07-07 | 81 | 1 | 7 | Actual |
| 17034 | 709.00 | 2024-11-06 | 81 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2025-01-06 | 24 | 7 | 7 | Actual |
| 7537 | 3800.00 | 2024-02-07 | 61 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2024-10-07 | 18 | 7 | 7 | Actual |
| 2008 | 3100.00 | 2023-09-07 | 76 | 6 | 7 | Budget |
| 25184 | 74837.00 | 2025-07-07 | 94 | 6 | 7 | Actual |
| 8730 | 47.00 | 2024-03-09 | 69 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2024-08-06 | 33 | 7 | 7 | Actual |
| 13250 | 316.00 | 2024-07-07 | 92 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2025-07-07 | 39 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2024-02-07 | 62 | 1 | 7 | Budget |
| 15093 | 198677.00 | 2024-09-06 | 37 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-11-06 | 68 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-12-07 | 66 | 6 | 7 | Actual |
| 6442 | 550.00 | 2024-01-07 | 81 | 1 | 7 | Budget |
| 6487 | 70.00 | 2024-01-07 | 71 | 6 | 7 | Budget |
| 21129 | 900.00 | 2025-03-09 | 87 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2023-12-08 | 28 | 7 | 7 | Actual |
| 34172 | 279.00 | 2026-03-09 | 78 | 6 | 7 | Actual |
| 10908 | 400.00 | 2024-05-07 | 73 | 1 | 7 | Budget |
| 6470 | 26700.00 | 2024-01-07 | 60 | 6 | 7 | Budget |
| 29645 | 1530.00 | 2025-11-06 | 87 | 1 | 7 | Actual |
| 21135 | 10.00 | 2025-03-09 | 96 | 1 | 7 | Actual |
| 33040 | 325.00 | 2026-02-06 | 68 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-11-06 | 80 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2025-06-06 | 4 | 7 | 7 | Actual |
| 22128 | 657.00 | 2025-04-06 | 81 | 1 | 7 | Actual |
| 34207 | 30545.00 | 2026-03-09 | 33 | 7 | 7 | Actual |
| 2030 | 257.00 | 2023-09-07 | 92 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2026-07-08 | 40 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2025-05-07 | 94 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2025-09-06 | 6 | 7 | 7 | Actual |
| 23142 | 257.00 | 2025-05-07 | 83 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-12-07 | 43 | 7 | 7 | Actual |
| 23090 | 62192.00 | 2025-05-07 | 60 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2024-09-06 | 8 | 7 | 7 | Actual |
| 37605 | 30461.00 | 2026-06-07 | 53 | 6 | 7 | Actual |
| 14008 | 90.00 | 2024-08-06 | 69 | 1 | 7 | Actual |
| 26217 | 476.00 | 2025-08-06 | 94 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2026-01-06 | 87 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2025-06-06 | 15 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2025-08-06 | 87 | 6 | 7 | Actual |
| 14010 | 520.00 | 2024-08-06 | 73 | 1 | 7 | Actual |
| 7627 | 191.00 | 2024-02-07 | 83 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
| 4263 | 133.00 | 2023-11-07 | 85 | 6 | 7 | Actual |
| 9839 | 234.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2026-02-06 | 101 | 6 | 7 | Actual |
| 8731 | 80.00 | 2024-03-09 | 71 | 6 | 7 | Budget |
| 16052 | 1679409.00 | 2024-10-07 | 4 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-12-07 | 87 | 6 | 7 | Actual |
| 25147 | -331.00 | 2025-07-07 | 91 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2024-02-07 | 100 | 7 | 7 | Actual |
| 10961 | 100.00 | 2024-05-07 | 68 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2025-07-07 | 76 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2026-05-08 | 38 | 7 | 7 | Actual |
| 13271 | 14629.00 | 2024-07-07 | 28 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2026-07-08 | 8 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2024-02-07 | 4 | 7 | 7 | Actual |
| 38781 | 990.00 | 2026-07-08 | 87 | 6 | 7 | Actual |
| 13177 | 174.00 | 2024-07-07 | 83 | 1 | 7 | Actual |
| 12120 | 226.00 | 2024-06-06 | 92 | 6 | 7 | Actual |
| 31932 | 274.00 | 2026-01-06 | 89 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2026-02-06 | 62 | 1 | 7 | Actual |
| 31931 | 1080.00 | 2026-01-06 | 87 | 6 | 7 | Actual |
| 7551 | 400.00 | 2024-02-07 | 73 | 1 | 7 | Budget |
| 33092 | 27978.00 | 2026-02-06 | 100 | 7 | 7 | Actual |
| 8755 | 100.00 | 2024-03-09 | 85 | 6 | 7 | Budget |
| 35354 | 29793.00 | 2026-04-07 | 24 | 7 | 7 | Actual |
| 7575 | 234.00 | 2024-02-07 | 89 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2026-05-08 | 29 | 7 | 7 | Actual |
| 4212 | 8.00 | 2023-11-07 | 96 | 1 | 7 | Actual |
| 822 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 22134 | 180.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 13252 | 7.00 | 2024-07-07 | 96 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2024-04-06 | 7 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2026-02-06 | 38 | 7 | 7 | Actual |
| 1972 | 9.00 | 2023-09-07 | 96 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2024-04-06 | 62 | 1 | 7 | Actual |
| 3091 | 9700.00 | 2023-10-08 | 52 | 6 | 7 | Budget |
| 22121 | 100.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2026-05-08 | 60 | 1 | 7 | Actual |
| 8683 | 831.00 | 2024-03-09 | 80 | 1 | 7 | Actual |
| 3042 | 36400.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 19056 | 594.00 | 2025-01-06 | 65 | 1 | 7 | Actual |
| 37636 | 12.00 | 2026-06-07 | 96 | 6 | 7 | Actual |
| 13215 | 200.00 | 2024-07-07 | 67 | 6 | 7 | Budget |
| 12017 | 3228.00 | 2024-06-06 | 61 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2025-09-06 | 100 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2023-10-08 | 56 | 6 | 7 | Budget |
| 37645 | 100705.00 | 2026-06-07 | 14 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2026-02-06 | 28 | 7 | 7 | Actual |
| 19088 | 4663.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2026-07-08 | 81 | 1 | 7 | Actual |
| 37648 | 55087.00 | 2026-06-07 | 19 | 7 | 7 | Actual |
| 937 | 21794.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2026-02-06 | 21 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-12-07 | 43 | 7 | 7 | Actual |
| 14090 | 28332.00 | 2024-08-06 | 40 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2024-09-06 | 61 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 9789 | 400.00 | 2024-04-06 | 73 | 1 | 7 | Budget |
| 19089 | 32955.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2023-10-08 | 19 | 7 | 7 | Actual |
| 20164 | 31223.00 | 2025-02-06 | 32 | 7 | 7 | Actual |
| 17090 | 276391.00 | 2024-11-06 | 15 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2024-03-09 | 57 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2024-05-07 | 18 | 7 | 7 | Actual |
| 14055 | 190.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-11-07 | 20 | 7 | 7 | Actual |
| 8781 | 3436.00 | 2024-03-09 | 23 | 7 | 7 | Actual |
| 31953 | 6184.00 | 2026-01-06 | 23 | 7 | 7 | Actual |
| 15020 | 322.00 | 2024-09-06 | 78 | 1 | 7 | Actual |
| 9781 | 550.00 | 2024-04-06 | 66 | 1 | 7 | Budget |
| 34152 | 21099.00 | 2026-03-09 | 52 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-11-07 | 15 | 7 | 7 | Actual |
| 10923 | 197.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2026-06-07 | 80 | 1 | 7 | Actual |
| 2053 | 36755.00 | 2023-09-07 | 31 | 7 | 7 | Actual |
| 24149 | 154.00 | 2025-06-06 | 89 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2025-05-07 | 56 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2025-03-09 | 19 | 7 | 7 | Actual |
| 33022 | 345.00 | 2026-02-06 | 89 | 1 | 7 | Actual |
| 3082 | 750.00 | 2023-10-08 | 87 | 1 | 7 | Budget |
| 14034 | 59202.00 | 2024-08-06 | 60 | 6 | 7 | Actual |
| 3084 | 333.00 | 2023-10-08 | 90 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2024-02-07 | 80 | 1 | 7 | Actual |
| 29655 | 10070.00 | 2025-11-06 | 54 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2025-05-07 | 37 | 7 | 7 | Actual |
| 12121 | 51335.00 | 2024-06-06 | 94 | 6 | 7 | Actual |
| 4250 | 630.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 1961 | 160.00 | 2023-09-07 | 84 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2024-08-06 | 14 | 7 | 7 | Actual |
| 18109 | 98791.00 | 2024-12-07 | 94 | 6 | 7 | Actual |
| 12020 | 368.00 | 2024-06-06 | 65 | 1 | 7 | Actual |
| 8671 | 64.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2025-03-09 | 37 | 7 | 7 | Actual |
| 26244 | 248.00 | 2025-08-06 | 83 | 6 | 7 | Actual |
| 31885 | 198.00 | 2026-01-06 | 71 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2026-02-06 | 60 | 6 | 7 | Actual |
| 10939 | 3428.00 | 2024-05-07 | 52 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-09-07 | 78 | 6 | 7 | Budget |
| 4300 | 34084.00 | 2023-11-07 | 39 | 7 | 7 | Actual |
| 35329 | 254.00 | 2026-04-07 | 84 | 6 | 7 | Actual |
| 37634 | 542.00 | 2026-06-07 | 92 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-10-07 | 68 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-10-07 | 101 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2024-05-07 | 53 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-11-06 | 38 | 7 | 7 | Actual |
| 21148 | 320.00 | 2025-03-09 | 67 | 6 | 7 | Actual |
| 37651 | 14830.00 | 2026-06-07 | 22 | 7 | 7 | Actual |
| 28484 | 454.00 | 2025-10-07 | 78 | 1 | 7 | Actual |
| 27367 | 330.00 | 2025-09-06 | 78 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2025-02-06 | 99 | 6 | 7 | Actual |
| 31942 | 1151166.00 | 2026-01-06 | 6 | 7 | 7 | Actual |
| 17054 | 3573.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 864 | 13500.00 | 2023-08-07 | 63 | 6 | 7 | Budget |
| 1940 | 53.00 | 2023-09-07 | 69 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2024-09-06 | 24 | 7 | 7 | Actual |
| 35282 | 240.00 | 2026-04-07 | 68 | 1 | 7 | Actual |
| 38776 | 722.00 | 2026-07-08 | 81 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-11-07 | 60 | 6 | 7 | Budget |
| 26230 | 851.00 | 2025-08-06 | 66 | 6 | 7 | Actual |
| 1962 | 200.00 | 2023-09-07 | 84 | 1 | 7 | Budget |
| 824 | 477.00 | 2023-08-07 | 76 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2023-09-07 | 60 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2024-02-07 | 46 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2024-08-06 | 42 | 7 | 7 | Actual |
| 9787 | 90.00 | 2024-04-06 | 71 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2024-09-06 | 62 | 1 | 7 | Actual |
| 23127 | 720.00 | 2025-05-07 | 65 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2025-04-06 | 100 | 7 | 7 | Actual |
| 35293 | 356.00 | 2026-04-07 | 83 | 1 | 7 | Actual |
| 7611 | 364.00 | 2024-02-07 | 73 | 6 | 7 | Actual |
| 17098 | 20405.00 | 2024-11-06 | 28 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-11-06 | 28 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2025-06-06 | 20 | 7 | 7 | Actual |
| 38771 | 310.00 | 2026-07-08 | 74 | 6 | 7 | Actual |
| 37646 | 181270.00 | 2026-06-07 | 15 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2024-08-06 | 37 | 7 | 7 | Actual |
| 25127 | 744.00 | 2025-07-07 | 65 | 1 | 7 | Actual |
| 38748 | 532.00 | 2026-07-08 | 90 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-11-06 | 66 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2023-09-07 | 6 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
| 22185 | 12485.00 | 2025-04-06 | 18 | 7 | 7 | Actual |
| 3180 | 1163318.00 | 2023-10-08 | 43 | 7 | 7 | Actual |
| 37633 | -325.00 | 2026-06-07 | 91 | 6 | 7 | Actual |
| 28474 | 1207.00 | 2025-10-07 | 65 | 1 | 7 | Actual |
| 35283 | 67.00 | 2026-04-07 | 69 | 1 | 7 | Actual |
| 9876 | 242.00 | 2024-04-06 | 92 | 6 | 7 | Actual |
| 8764 | 7.00 | 2024-03-09 | 96 | 6 | 7 | Actual |
| 13234 | 786.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-12-08 | 67 | 6 | 7 | Actual |
| 24146 | 158.00 | 2025-06-06 | 84 | 6 | 7 | Actual |
| 13218 | 32.00 | 2024-07-07 | 69 | 6 | 7 | Actual |
| 23133 | 527.00 | 2025-05-07 | 72 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2024-01-07 | 60 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2025-07-07 | 60 | 6 | 7 | Actual |
| 31893 | 106.00 | 2026-01-06 | 82 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2025-02-06 | 34 | 7 | 7 | Actual |
| 36480 | 232.00 | 2026-05-08 | 85 | 6 | 7 | Actual |
| 26246 | 198.00 | 2025-08-06 | 85 | 6 | 7 | Actual |
| 26214 | 405.00 | 2025-08-06 | 90 | 1 | 7 | Actual |
| 8794 | 713405.00 | 2024-03-09 | 43 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-12-08 | 78 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
| 9819 | 177291.00 | 2024-04-06 | 12 | 2 | 7 | Actual |
| 9805 | 223.00 | 2024-04-06 | 83 | 1 | 7 | Actual |
| 33014 | 443.00 | 2026-02-06 | 78 | 1 | 7 | Actual |
| 24135 | 70.00 | 2025-06-06 | 71 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 28497 | 17.00 | 2025-10-07 | 96 | 1 | 7 | Actual |
| 29648 | -395.00 | 2025-11-06 | 91 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 8698 | 232.00 | 2024-03-09 | 90 | 1 | 7 | Actual |
| 9802 | 650.00 | 2024-04-06 | 81 | 1 | 7 | Budget |
| 7663 | 20139.00 | 2024-02-07 | 33 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2024-09-06 | 38 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2024-09-06 | 100 | 7 | 7 | Actual |
| 21151 | 104.00 | 2025-03-09 | 71 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2026-05-08 | 56 | 6 | 7 | Actual |
| 7578 | 480.00 | 2024-02-07 | 92 | 1 | 7 | Actual |
| 9861 | 393.00 | 2024-04-06 | 81 | 6 | 7 | Actual |
| 3050 | 618.00 | 2023-10-08 | 66 | 1 | 7 | Actual |
| 34135 | 918.00 | 2026-03-09 | 76 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2026-07-08 | 77 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2023-09-07 | 57 | 6 | 7 | Budget |
| 35341 | 646270.00 | 2026-04-07 | 4 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2025-06-06 | 14 | 7 | 7 | Actual |
| 920 | 9604.00 | 2023-08-07 | 18 | 7 | 7 | Actual |
| 15061 | 182.00 | 2024-09-06 | 85 | 6 | 7 | Actual |
| 26211 | 256.00 | 2025-08-06 | 85 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
| 24151 | -190.00 | 2025-06-06 | 91 | 6 | 7 | Actual |
| 27332 | 426.00 | 2025-09-06 | 78 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2025-08-06 | 54 | 6 | 7 | Actual |
| 3166 | 8239.00 | 2023-10-08 | 22 | 7 | 7 | Actual |
| 4253 | 650.00 | 2023-11-07 | 80 | 6 | 7 | Budget |
| 22176 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 12113 | 100.00 | 2024-06-06 | 85 | 6 | 7 | Budget |
| 35333 | 382.00 | 2026-04-07 | 90 | 6 | 7 | Actual |
| 24134 | 50.00 | 2025-06-06 | 69 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 10964 | 93.00 | 2024-05-07 | 71 | 6 | 7 | Actual |
| 22150 | 520.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-11-07 | 85 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2024-07-07 | 60 | 6 | 7 | Budget |
| 16071 | 91016.00 | 2024-10-07 | 34 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2024-07-07 | 53 | 6 | 7 | Budget |
| 9900 | 20682.00 | 2024-04-06 | 32 | 7 | 7 | Actual |
| 13199 | 149398.00 | 2024-07-07 | 56 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2026-05-08 | 52 | 6 | 7 | Actual |
| 25667 | 9566.00 | 2025-08-05 | 93 | 7 | 7 | Actual |
| 10898 | 480.00 | 2024-05-07 | 66 | 1 | 7 | Budget |
| 1963 | 200.00 | 2023-09-07 | 85 | 1 | 7 | Budget |
| 15081 | 12609.00 | 2024-09-06 | 20 | 7 | 7 | Actual |
| 25203 | 20405.00 | 2025-07-07 | 28 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2024-03-09 | 18 | 7 | 7 | Actual |
| 21173 | 826426.00 | 2025-03-09 | 101 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2025-10-07 | 19 | 7 | 7 | Actual |
| 25138 | 1360.00 | 2025-07-07 | 80 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-12-07 | 83 | 6 | 7 | Actual |
| 38739 | 424.00 | 2026-07-08 | 78 | 1 | 7 | Actual |
| 1953 | 888.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 8736 | 300.00 | 2024-03-09 | 73 | 6 | 7 | Actual |
| 36485 | 499.00 | 2026-05-08 | 92 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-10-08 | 72 | 6 | 7 | Actual |
| 9866 | 200.00 | 2024-04-06 | 83 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-06-06 | 71 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2023-10-08 | 24 | 7 | 7 | Actual |
| 18053 | 540.00 | 2024-12-07 | 66 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2024-06-06 | 60 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2025-11-06 | 77 | 1 | 7 | Actual |
| 6461 | 22000.00 | 2024-01-07 | 52 | 6 | 7 | Budget |
| 17042 | -236.00 | 2024-11-06 | 91 | 1 | 7 | Actual |
| 36490 | 600314.00 | 2026-05-08 | 101 | 6 | 7 | Actual |
| 14045 | 444.00 | 2024-08-06 | 73 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2024-03-09 | 63 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2026-01-06 | 29 | 7 | 7 | Actual |
| 3149 | 56242.00 | 2023-10-08 | 94 | 6 | 7 | Actual |
| 14052 | 68.00 | 2024-08-06 | 82 | 6 | 7 | Actual |
| 8749 | 48.00 | 2024-03-09 | 82 | 6 | 7 | Actual |
| 802 | 37080.00 | 2023-08-07 | 60 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-09-07 | 91 | 6 | 7 | Actual |
| 7600 | 380.00 | 2024-02-07 | 66 | 6 | 7 | Budget |
| 29632 | 148.00 | 2025-11-06 | 69 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2025-10-07 | 57 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2024-06-06 | 14 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-12-08 | 87 | 1 | 7 | Budget |
| 16079 | 18423.00 | 2024-10-07 | 100 | 7 | 7 | Actual |
| 829 | 859.00 | 2023-08-07 | 80 | 1 | 7 | Actual |
| 36449 | -440.00 | 2026-05-08 | 91 | 1 | 7 | Actual |
| 25154 | 7450.00 | 2025-07-07 | 54 | 6 | 7 | Actual |
| 12106 | 480.00 | 2024-06-06 | 81 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2026-06-07 | 62 | 1 | 7 | Actual |
| 5327 | 720.00 | 2023-12-08 | 87 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2025-02-06 | 61 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2024-09-06 | 52 | 6 | 7 | Actual |
| 1966 | 750.00 | 2023-09-07 | 87 | 1 | 7 | Budget |
| 891 | 418.00 | 2023-08-07 | 81 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2025-03-09 | 33 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 27370 | 76.00 | 2025-09-06 | 82 | 6 | 7 | Actual |
| 25172 | 248.00 | 2025-07-07 | 78 | 6 | 7 | Actual |
| 36450 | 734.00 | 2026-05-08 | 92 | 1 | 7 | Actual |
| 36484 | -299.00 | 2026-05-08 | 91 | 6 | 7 | Actual |
| 27330 | 816.00 | 2025-09-06 | 76 | 1 | 7 | Actual |
| 12048 | 187.00 | 2024-06-06 | 83 | 1 | 7 | Actual |
| 16076 | 29199.00 | 2024-10-07 | 40 | 7 | 7 | Actual |
| 7613 | 200.00 | 2024-02-07 | 74 | 6 | 7 | Budget |
| 19134 | 52961.00 | 2025-01-06 | 31 | 7 | 7 | Actual |
| 33074 | 16422.00 | 2026-02-06 | 20 | 7 | 7 | Actual |
| 21114 | 330.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 4178 | 200.00 | 2023-11-07 | 68 | 1 | 7 | Actual |
| 26284 | 2127483.00 | 2025-08-06 | 45 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2024-01-07 | 39 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2024-07-07 | 29 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2024-05-07 | 56 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2026-05-08 | 39 | 7 | 7 | Actual |
| 9779 | 650.00 | 2024-04-06 | 65 | 1 | 7 | Budget |
| 26237 | 450.00 | 2025-08-06 | 74 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2024-02-07 | 39 | 7 | 7 | Actual |
| 36435 | 817.00 | 2026-05-08 | 73 | 1 | 7 | Actual |
| 6434 | 380.00 | 2024-01-07 | 76 | 1 | 7 | Budget |
| 31899 | 474.00 | 2026-01-06 | 90 | 1 | 7 | Actual |
| 33052 | 278.00 | 2026-02-06 | 83 | 6 | 7 | Actual |
| 22154 | 52.00 | 2025-04-06 | 69 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-10-08 | 60 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2024-03-09 | 76 | 6 | 7 | Actual |
| 10986 | 153.00 | 2024-05-07 | 84 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2026-03-09 | 14 | 7 | 7 | Actual |
| 25167 | 606.00 | 2025-07-07 | 72 | 6 | 7 | Actual |
| 882 | 217.00 | 2023-08-07 | 74 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-12-07 | 73 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-10-08 | 76 | 1 | 7 | Budget |
| 34180 | 180.00 | 2026-03-09 | 89 | 6 | 7 | Actual |
| 15044 | 520.00 | 2024-09-06 | 65 | 6 | 7 | Actual |
| 13190 | 8.00 | 2024-07-07 | 96 | 1 | 7 | Actual |
| 12134 | 9604.00 | 2024-06-06 | 18 | 7 | 7 | Actual |
| 20133 | 45.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
| 20143 | 8.00 | 2025-02-06 | 96 | 6 | 7 | Actual |
| 5394 | 6.00 | 2023-12-08 | 96 | 6 | 7 | Actual |
| 10916 | 252.00 | 2024-05-07 | 78 | 1 | 7 | Actual |
| 8751 | 200.00 | 2024-03-09 | 83 | 6 | 7 | Budget |
| 33081 | 81651.00 | 2026-02-06 | 31 | 7 | 7 | Actual |
| 13226 | 163.00 | 2024-07-07 | 74 | 6 | 7 | Actual |
| 7620 | 200.00 | 2024-02-07 | 78 | 6 | 7 | Budget |
| 30754 | 915.00 | 2025-12-07 | 65 | 1 | 7 | Actual |
| 13145 | 36700.00 | 2024-07-07 | 60 | 1 | 7 | Budget |
| 22193 | 157848.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2025-11-06 | 97 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2026-04-07 | 21 | 7 | 7 | Actual |
| 18082 | 52145.00 | 2024-12-07 | 60 | 6 | 7 | Actual |
| 7561 | 950.00 | 2024-02-07 | 80 | 1 | 7 | Budget |
| 19066 | 295.00 | 2025-01-06 | 78 | 1 | 7 | Actual |
| 22202 | 31512.00 | 2025-04-06 | 40 | 7 | 7 | Actual |
| 23098 | 117.00 | 2025-05-07 | 71 | 1 | 7 | Actual |
| 12105 | 409.00 | 2024-06-06 | 81 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2025-05-07 | 29 | 7 | 7 | Actual |
| 27388 | 178132.00 | 2025-09-06 | 13 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2025-06-06 | 19 | 7 | 7 | Actual |
| 3108 | 427.00 | 2023-10-08 | 65 | 6 | 7 | Actual |
| 13211 | 380.00 | 2024-07-07 | 65 | 6 | 7 | Budget |
| 10905 | 78.00 | 2024-05-07 | 71 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2026-02-06 | 80 | 1 | 7 | Actual |
| 7637 | -203.00 | 2024-02-07 | 91 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2025-04-06 | 28 | 7 | 7 | Actual |
| 5364 | 1251.00 | 2023-12-08 | 72 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-12-07 | 61 | 6 | 7 | Actual |
| 31947 | 225628.00 | 2026-01-06 | 15 | 7 | 7 | Actual |
| 30802 | 79.00 | 2025-12-07 | 82 | 6 | 7 | Actual |
| 20151 | 140556.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
| 25140 | 87.00 | 2025-07-07 | 82 | 1 | 7 | Actual |
| 15091 | 62108.00 | 2024-09-06 | 34 | 7 | 7 | Actual |
| 10958 | 200.00 | 2024-05-07 | 67 | 6 | 7 | Budget |
| 15992 | 276.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2026-04-07 | 60 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2023-09-07 | 60 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2025-04-06 | 22 | 7 | 7 | Actual |
| 7605 | 200.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2025-10-07 | 87 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2025-03-09 | 61 | 6 | 7 | Actual |
Generated 2026-09-06 20:55:20.331 UTC