[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE
8688 items
NOTE: Only 1000 elements of total 8688 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34092 | 11.00 | 2026-03-12 | 96 | 6 | 6 | Actual |
| 33965 | 95.00 | 2026-03-12 | 74 | 2 | 6 | Actual |
| 2864 | 335.00 | 2023-10-11 | 65 | 4 | 6 | Actual |
| 4108 | 1118.00 | 2023-11-10 | 76 | 6 | 6 | Actual |
| 31876 | 26881.00 | 2026-01-09 | 100 | 7 | 6 | Actual |
| 18989 | 4.00 | 2025-01-09 | 96 | 5 | 6 | Actual |
| 1919 | 84772.00 | 2023-09-10 | 37 | 7 | 6 | Actual |
| 8455 | 40.00 | 2024-03-12 | 82 | 3 | 6 | Budget |
| 6307 | 51.00 | 2024-01-10 | 83 | 5 | 6 | Actual |
| 1860 | 20.00 | 2023-09-10 | 71 | 6 | 6 | Actual |
| 10691 | 100.00 | 2024-05-10 | 83 | 3 | 6 | Budget |
| 16970 | 73.00 | 2024-11-09 | 72 | 6 | 6 | Actual |
| 28396 | 198.00 | 2025-10-10 | 81 | 5 | 6 | Actual |
| 29473 | 34.00 | 2025-11-09 | 84 | 2 | 6 | Actual |
| 38717 | 26742.00 | 2026-07-11 | 34 | 7 | 6 | Actual |
| 626 | 109.00 | 2023-08-10 | 67 | 4 | 6 | Actual |
| 599 | 37.00 | 2023-08-10 | 82 | 3 | 6 | Actual |
| 38668 | 2433.00 | 2026-07-11 | 61 | 6 | 6 | Actual |
| 11902 | 80.00 | 2024-06-09 | 78 | 5 | 6 | Budget |
| 26103 | 106.00 | 2025-08-09 | 65 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 9758 | 15391.00 | 2024-04-09 | 28 | 7 | 6 | Actual |
| 9634 | 49.00 | 2024-04-09 | 94 | 4 | 6 | Actual |
| 9564 | 280.00 | 2024-04-09 | 76 | 3 | 6 | Budget |
| 30699 | 102.00 | 2025-12-10 | 68 | 6 | 6 | Actual |
| 3950 | 182.00 | 2023-11-10 | 73 | 3 | 6 | Actual |
| 21006 | 156.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 618 | 1502.00 | 2023-08-10 | 61 | 4 | 6 | Actual |
| 33933 | 174.00 | 2026-03-12 | 67 | 1 | 6 | Actual |
| 13089 | 380.00 | 2024-07-10 | 77 | 6 | 6 | Budget |
| 23036 | 209.00 | 2025-05-10 | 66 | 6 | 6 | Actual |
| 12903 | 83.00 | 2024-07-10 | 90 | 2 | 6 | Actual |
| 31827 | 39.00 | 2026-01-09 | 71 | 6 | 6 | Actual |
| 541 | 105.00 | 2023-08-10 | 76 | 2 | 6 | Actual |
| 5218 | 100.00 | 2023-12-11 | 67 | 6 | 6 | Budget |
| 11999 | 18991.00 | 2024-06-09 | 24 | 7 | 6 | Actual |
| 6295 | 100.00 | 2024-01-10 | 76 | 5 | 6 | Budget |
| 2735 | 237.00 | 2023-10-11 | 76 | 1 | 6 | Actual |
| 38632 | 259.00 | 2026-07-11 | 90 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2024-09-09 | 19 | 7 | 6 | Actual |
| 19018 | 299.00 | 2025-01-09 | 90 | 6 | 6 | Actual |
| 5248 | 380.00 | 2023-12-11 | 87 | 6 | 6 | Budget |
| 15959 | 371587.00 | 2024-10-10 | 4 | 7 | 6 | Actual |
| 5090 | 100.00 | 2023-12-11 | 83 | 3 | 6 | Budget |
| 32932 | 109.00 | 2026-02-09 | 89 | 5 | 6 | Actual |
| 1810 | 200.00 | 2023-09-10 | 77 | 5 | 6 | Budget |
| 26074 | 16411.00 | 2025-08-09 | 60 | 4 | 6 | Actual |
| 35194 | 18.00 | 2026-04-10 | 71 | 5 | 6 | Actual |
| 11867 | 70.00 | 2024-06-09 | 85 | 4 | 6 | Actual |
| 22071 | 251.00 | 2025-04-09 | 81 | 6 | 6 | Actual |
| 19009 | 104.00 | 2025-01-09 | 78 | 6 | 6 | Actual |
| 15822 | 20.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
| 7241 | 100.00 | 2024-02-10 | 84 | 1 | 6 | Budget |
| 11718 | 123.00 | 2024-06-09 | 83 | 1 | 6 | Actual |
| 8392 | 111.00 | 2024-03-12 | 73 | 2 | 6 | Actual |
| 11770 | 55.00 | 2024-06-09 | 85 | 2 | 6 | Actual |
| 11769 | 40.00 | 2024-06-09 | 84 | 2 | 6 | Budget |
| 6228 | 16000.00 | 2024-01-10 | 60 | 4 | 6 | Budget |
| 15948 | 69.00 | 2024-10-10 | 84 | 6 | 6 | Actual |
| 15900 | 214.00 | 2024-10-10 | 65 | 5 | 6 | Actual |
| 8587 | 100.00 | 2024-03-12 | 68 | 6 | 6 | Budget |
| 22029 | 32.00 | 2025-04-09 | 68 | 5 | 6 | Actual |
| 29559 | 246.00 | 2025-11-09 | 92 | 5 | 6 | Actual |
| 22949 | 2755.00 | 2025-05-10 | 61 | 3 | 6 | Actual |
| 36352 | 20.00 | 2026-05-11 | 82 | 5 | 6 | Actual |
| 18897 | 48.00 | 2025-01-09 | 78 | 2 | 6 | Actual |
| 29438 | 134.00 | 2025-11-09 | 74 | 1 | 6 | Actual |
| 8618 | 150.00 | 2024-03-12 | 89 | 6 | 6 | Actual |
| 3002 | 380.00 | 2023-10-11 | 87 | 6 | 6 | Budget |
| 4155 | 22906.00 | 2023-11-10 | 32 | 7 | 6 | Actual |
| 26033 | 27.00 | 2025-08-09 | 78 | 2 | 6 | Actual |
| 29467 | 144.00 | 2025-11-09 | 77 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-12-10 | 96 | 5 | 6 | Actual |
| 16982 | 340.00 | 2024-11-09 | 87 | 6 | 6 | Actual |
| 22050 | 9066.00 | 2025-04-09 | 53 | 6 | 6 | Actual |
| 1841 | 9125.00 | 2023-09-10 | 57 | 6 | 6 | Actual |
| 23946 | 36.00 | 2025-06-09 | 89 | 2 | 6 | Actual |
| 31744 | 208.00 | 2026-01-09 | 73 | 3 | 6 | Actual |
| 7474 | 100.00 | 2024-02-10 | 74 | 6 | 6 | Budget |
| 31797 | 136.00 | 2026-01-09 | 74 | 5 | 6 | Actual |
| 11851 | 200.00 | 2024-06-09 | 76 | 4 | 6 | Budget |
| 32819 | 394.00 | 2026-02-09 | 81 | 1 | 6 | Actual |
| 27285 | -256.00 | 2025-09-09 | 91 | 6 | 6 | Actual |
| 15811 | 205.00 | 2024-10-10 | 89 | 1 | 6 | Actual |
| 29572 | 165.00 | 2025-11-09 | 67 | 6 | 6 | Actual |
| 7533 | 14324.00 | 2024-02-10 | 100 | 7 | 6 | Actual |
| 9484 | 480.00 | 2024-04-09 | 87 | 1 | 6 | Budget |
| 3926 | -106.00 | 2023-11-10 | 91 | 2 | 6 | Actual |
| 13093 | 480.00 | 2024-07-10 | 80 | 6 | 6 | Budget |
| 20945 | 76.00 | 2025-03-12 | 65 | 2 | 6 | Actual |
| 19903 | 85.00 | 2025-02-09 | 84 | 1 | 6 | Actual |
| 8525 | 100.00 | 2024-03-12 | 65 | 5 | 6 | Budget |
| 25113 | 27465.00 | 2025-07-10 | 32 | 7 | 6 | Actual |
| 18872 | 221.00 | 2025-01-09 | 81 | 1 | 6 | Actual |
| 8465 | 179.00 | 2024-03-12 | 89 | 3 | 6 | Actual |
| 9625 | 68.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2024-07-10 | 14 | 7 | 6 | Actual |
| 26006 | 76.00 | 2025-08-09 | 78 | 1 | 6 | Actual |
| 20996 | 21901.00 | 2025-03-12 | 60 | 4 | 6 | Actual |
| 4051 | 80.00 | 2023-11-10 | 78 | 5 | 6 | Budget |
| 29501 | 136.00 | 2025-11-09 | 84 | 3 | 6 | Actual |
| 27276 | 456.00 | 2025-09-09 | 80 | 6 | 6 | Actual |
| 9475 | 380.00 | 2024-04-09 | 81 | 1 | 6 | Budget |
| 8563 | 47.00 | 2024-03-12 | 94 | 5 | 6 | Actual |
| 10655 | 3.00 | 2024-05-10 | 96 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2024-09-09 | 34 | 7 | 6 | Actual |
| 33940 | 520.00 | 2026-03-12 | 77 | 1 | 6 | Actual |
| 5045 | 40.00 | 2023-12-11 | 85 | 2 | 6 | Budget |
| 5173 | 236.00 | 2023-12-11 | 77 | 5 | 6 | Actual |
| 35267 | 22649.00 | 2026-04-10 | 34 | 7 | 6 | Actual |
| 31691 | 288.00 | 2026-01-09 | 76 | 1 | 6 | Actual |
| 8570 | 125100.00 | 2024-03-12 | 56 | 6 | 6 | Budget |
| 34099 | 6517.00 | 2026-03-12 | 8 | 7 | 6 | Actual |
| 7363 | 41.00 | 2024-02-10 | 69 | 4 | 6 | Actual |
| 26120 | 167.00 | 2025-08-09 | 87 | 5 | 6 | Actual |
| 13017 | 65.00 | 2024-07-10 | 68 | 5 | 6 | Actual |
| 661 | 6.00 | 2023-08-10 | 96 | 4 | 6 | Actual |
| 9505 | 53.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 11877 | 9598.00 | 2024-06-09 | 60 | 5 | 6 | Actual |
| 11750 | 120.00 | 2024-06-09 | 73 | 2 | 6 | Budget |
| 664 | 850.00 | 2023-08-10 | 61 | 5 | 6 | Budget |
| 13079 | 60.00 | 2024-07-10 | 71 | 6 | 6 | Budget |
| 10572 | 156.00 | 2024-05-10 | 67 | 1 | 6 | Actual |
| 3835 | 22464.00 | 2023-11-10 | 60 | 1 | 6 | Actual |
| 15924 | 3147.00 | 2024-10-10 | 53 | 6 | 6 | Actual |
| 1629 | 111.00 | 2023-09-10 | 83 | 1 | 6 | Actual |
| 25099 | 6965.00 | 2025-07-10 | 8 | 7 | 6 | Actual |
| 35118 | 183.00 | 2026-04-10 | 77 | 2 | 6 | Actual |
| 19902 | 95.00 | 2025-02-09 | 83 | 1 | 6 | Actual |
| 25005 | -311.00 | 2025-07-10 | 91 | 3 | 6 | Actual |
| 31777 | 22.00 | 2026-01-09 | 82 | 4 | 6 | Actual |
| 18041 | 176708.00 | 2024-12-10 | 35 | 7 | 6 | Actual |
| 9651 | 10.00 | 2024-04-09 | 71 | 5 | 6 | Actual |
| 12879 | 120.00 | 2024-07-10 | 73 | 2 | 6 | Budget |
| 609 | 168.00 | 2023-08-10 | 89 | 3 | 6 | Actual |
| 27152 | 92.00 | 2025-09-09 | 65 | 2 | 6 | Actual |
| 11749 | 30.00 | 2024-06-09 | 71 | 2 | 6 | Actual |
| 10606 | 76.00 | 2024-05-10 | 94 | 1 | 6 | Actual |
| 4994 | 100.00 | 2023-12-11 | 84 | 1 | 6 | Budget |
| 12978 | 200.00 | 2024-07-10 | 76 | 4 | 6 | Budget |
| 9559 | 237.00 | 2024-04-09 | 73 | 3 | 6 | Actual |
| 23911 | 125.00 | 2025-06-09 | 78 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2026-03-12 | 62 | 1 | 6 | Actual |
| 4018 | 351.00 | 2023-11-10 | 87 | 4 | 6 | Actual |
| 12000 | 16000.00 | 2024-06-09 | 28 | 7 | 6 | Actual |
| 13068 | 7600.00 | 2024-07-10 | 63 | 6 | 6 | Budget |
| 9657 | 100.00 | 2024-04-09 | 76 | 5 | 6 | Budget |
| 31807 | 277.00 | 2026-01-09 | 87 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2024-07-10 | 62 | 3 | 6 | Budget |
| 3037 | 100704.00 | 2023-10-11 | 39 | 7 | 6 | Actual |
| 8544 | 90.00 | 2024-03-12 | 78 | 5 | 6 | Actual |
| 27240 | 113.00 | 2025-09-09 | 76 | 5 | 6 | Actual |
| 2965 | 6900.00 | 2023-10-11 | 63 | 6 | 6 | Budget |
| 36321 | 230.00 | 2026-05-11 | 76 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2024-07-10 | 60 | 6 | 6 | Budget |
| 15832 | 55.00 | 2024-10-10 | 81 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-11-09 | 85 | 3 | 6 | Actual |
| 3916 | 50.00 | 2023-11-10 | 83 | 2 | 6 | Budget |
| 11882 | 82.00 | 2024-06-09 | 65 | 5 | 6 | Actual |
| 33942 | 606.00 | 2026-03-12 | 80 | 1 | 6 | Actual |
| 37447 | 155.00 | 2026-06-10 | 78 | 3 | 6 | Actual |
| 36420 | 41637.00 | 2026-05-11 | 38 | 7 | 6 | Actual |
| 4968 | 322.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
| 19997 | 49.00 | 2025-02-09 | 67 | 5 | 6 | Actual |
| 20937 | 248.00 | 2025-03-12 | 90 | 1 | 6 | Actual |
| 10751 | 7.00 | 2024-05-10 | 96 | 4 | 6 | Actual |
| 34123 | 25510.00 | 2026-03-12 | 100 | 7 | 6 | Actual |
| 8412 | 40.00 | 2024-03-12 | 85 | 2 | 6 | Budget |
| 27175 | 2796203.00 | 2025-09-09 | 10 | 3 | 6 | Actual |
| 35205 | 41.00 | 2026-04-10 | 85 | 5 | 6 | Actual |
| 1728 | 100.00 | 2023-09-10 | 84 | 3 | 6 | Budget |
| 615 | 16692.00 | 2023-08-10 | 60 | 4 | 6 | Actual |
| 23935 | 151.00 | 2025-06-09 | 74 | 2 | 6 | Actual |
| 32907 | 336.00 | 2026-02-09 | 90 | 4 | 6 | Actual |
| 4044 | 85.00 | 2023-11-10 | 73 | 5 | 6 | Actual |
| 18017 | 10.00 | 2024-12-10 | 96 | 6 | 6 | Actual |
| 24081 | 159582.00 | 2025-06-09 | 29 | 7 | 6 | Actual |
| 7231 | 200.00 | 2024-02-10 | 78 | 1 | 6 | Budget |
| 21104 | 112664.00 | 2025-03-12 | 39 | 7 | 6 | Actual |
| 11862 | 86.00 | 2024-06-09 | 83 | 4 | 6 | Actual |
| 3857 | 293.00 | 2023-11-10 | 76 | 1 | 6 | Actual |
| 7324 | 280.00 | 2024-02-10 | 76 | 3 | 6 | Budget |
| 8367 | 480.00 | 2024-03-12 | 87 | 1 | 6 | Budget |
| 7430 | 39.00 | 2024-02-10 | 83 | 5 | 6 | Actual |
| 9490 | 89.00 | 2024-04-09 | 94 | 1 | 6 | Actual |
| 2815 | 1700.00 | 2023-10-11 | 62 | 3 | 6 | Budget |
| 5091 | 98.00 | 2023-12-11 | 84 | 3 | 6 | Actual |
| 18919 | 25.00 | 2025-01-09 | 69 | 3 | 6 | Actual |
| 35131 | 5.00 | 2026-04-10 | 96 | 2 | 6 | Actual |
| 6297 | 200.00 | 2024-01-10 | 77 | 5 | 6 | Budget |
| 37451 | 120.00 | 2026-06-10 | 83 | 3 | 6 | Actual |
| 9655 | 100.00 | 2024-04-09 | 74 | 5 | 6 | Budget |
| 30563 | 208.00 | 2025-12-10 | 73 | 1 | 6 | Actual |
| 6190 | 100.00 | 2024-01-10 | 67 | 3 | 6 | Budget |
| 2924 | 100.00 | 2023-10-11 | 74 | 5 | 6 | Budget |
| 9757 | 17248.00 | 2024-04-09 | 24 | 7 | 6 | Actual |
| 30565 | 248.00 | 2025-12-10 | 76 | 1 | 6 | Actual |
| 38617 | 19.00 | 2026-07-11 | 69 | 4 | 6 | Actual |
| 2920 | 40.00 | 2023-10-11 | 71 | 5 | 6 | Budget |
| 21975 | 332.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 4075 | 4700.00 | 2023-11-10 | 53 | 6 | 6 | Budget |
| 20991 | 229.00 | 2025-03-12 | 89 | 3 | 6 | Actual |
| 2868 | 152.00 | 2023-10-11 | 67 | 4 | 6 | Actual |
| 24032 | 239.00 | 2025-06-09 | 54 | 6 | 6 | Actual |
| 11919 | -72.00 | 2024-06-09 | 91 | 5 | 6 | Actual |
| 7345 | -216.00 | 2024-02-10 | 91 | 3 | 6 | Actual |
| 13019 | 25.00 | 2024-07-10 | 71 | 5 | 6 | Actual |
| 24951 | 298.00 | 2025-07-10 | 92 | 1 | 6 | Actual |
| 26172 | 180130.00 | 2025-08-09 | 21 | 7 | 6 | Actual |
| 5259 | 539102.00 | 2023-12-11 | 101 | 6 | 6 | Actual |
| 20077 | 112739.00 | 2025-02-09 | 39 | 7 | 6 | Actual |
| 36380 | 664.00 | 2026-05-11 | 76 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2025-05-10 | 60 | 4 | 6 | Actual |
| 489 | 169.00 | 2023-08-10 | 73 | 1 | 6 | Actual |
| 6104 | 228.00 | 2024-01-10 | 76 | 1 | 6 | Actual |
| 13853 | 117.00 | 2024-08-09 | 92 | 2 | 6 | Actual |
| 13035 | 20.00 | 2024-07-10 | 82 | 5 | 6 | Budget |
| 18946 | 29.00 | 2025-01-09 | 71 | 4 | 6 | Actual |
| 23945 | 76.00 | 2025-06-09 | 87 | 2 | 6 | Actual |
| 18958 | 227.00 | 2025-01-09 | 87 | 4 | 6 | Actual |
| 27257 | 8140.00 | 2025-09-09 | 54 | 6 | 6 | Actual |
| 21076 | 410.00 | 2025-03-12 | 92 | 6 | 6 | Actual |
| 28322 | 75.00 | 2025-10-10 | 89 | 2 | 6 | Actual |
| 10626 | 101.00 | 2024-05-10 | 73 | 2 | 6 | Actual |
| 36238 | 263.00 | 2026-05-11 | 73 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2023-11-10 | 76 | 6 | 6 | Budget |
| 11977 | 180.00 | 2024-06-09 | 90 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2024-04-09 | 62 | 1 | 6 | Budget |
| 27169 | 208.00 | 2025-09-09 | 87 | 2 | 6 | Actual |
| 16957 | 258.00 | 2024-11-09 | 54 | 6 | 6 | Actual |
| 35268 | 164149.00 | 2026-04-10 | 35 | 7 | 6 | Actual |
| 6288 | 14.00 | 2024-01-10 | 69 | 5 | 6 | Actual |
| 13034 | 217.00 | 2024-07-10 | 81 | 5 | 6 | Actual |
| 36395 | 632.00 | 2026-05-11 | 97 | 6 | 6 | Actual |
| 29575 | 52.00 | 2025-11-09 | 71 | 6 | 6 | Actual |
| 23067 | 30752.00 | 2025-05-10 | 14 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2024-07-10 | 13 | 7 | 6 | Actual |
| 24056 | 54.00 | 2025-06-09 | 85 | 6 | 6 | Actual |
| 25073 | 27.00 | 2025-07-10 | 69 | 6 | 6 | Actual |
| 10870 | 30604.00 | 2024-05-10 | 19 | 7 | 6 | Actual |
| 36280 | 168.00 | 2026-05-11 | 92 | 2 | 6 | Actual |
| 10664 | 480.00 | 2024-05-10 | 65 | 3 | 6 | Budget |
| 12002 | 98681.00 | 2024-06-09 | 31 | 7 | 6 | Actual |
| 13983 | 4466.00 | 2024-08-09 | 23 | 7 | 6 | Actual |
| 15005 | 70077.00 | 2024-09-09 | 46 | 7 | 6 | Actual |
| 19917 | 46.00 | 2025-02-09 | 67 | 2 | 6 | Actual |
| 26129 | 51898.00 | 2025-08-09 | 56 | 6 | 6 | Actual |
| 29469 | 170.00 | 2025-11-09 | 80 | 2 | 6 | Actual |
| 495 | 380.00 | 2023-08-10 | 77 | 1 | 6 | Budget |
| 35272 | 38028.00 | 2026-04-10 | 40 | 7 | 6 | Actual |
| 5067 | 140.00 | 2023-12-11 | 67 | 3 | 6 | Actual |
| 10633 | 200.00 | 2024-05-10 | 77 | 2 | 6 | Budget |
| 6334 | 950.00 | 2024-01-10 | 62 | 6 | 6 | Budget |
| 15867 | 363.00 | 2024-10-10 | 90 | 3 | 6 | Actual |
| 6248 | 200.00 | 2024-01-10 | 76 | 4 | 6 | Budget |
| 12905 | 111.00 | 2024-07-10 | 92 | 2 | 6 | Actual |
| 3041 | 15696.00 | 2023-10-11 | 100 | 7 | 6 | Actual |
| 23052 | 76.00 | 2025-05-10 | 85 | 6 | 6 | Actual |
| 38578 | 207.00 | 2026-07-11 | 90 | 2 | 6 | Actual |
| 18865 | 25.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
| 14873 | 60.00 | 2024-09-09 | 71 | 3 | 6 | Actual |
| 6287 | 50.00 | 2024-01-10 | 68 | 5 | 6 | Budget |
| 30608 | 1495580.00 | 2025-12-10 | 11 | 3 | 6 | Actual |
| 35252 | 47173.00 | 2026-04-10 | 13 | 7 | 6 | Actual |
| 38686 | 117.00 | 2026-07-11 | 83 | 6 | 6 | Actual |
| 15928 | 20495.00 | 2024-10-10 | 60 | 6 | 6 | Actual |
| 7526 | 36770.00 | 2024-02-10 | 35 | 7 | 6 | Actual |
| 23034 | 3490.00 | 2025-05-10 | 63 | 6 | 6 | Actual |
| 22928 | 8.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 23053 | 340.00 | 2025-05-10 | 87 | 6 | 6 | Actual |
| 19908 | -242.00 | 2025-02-09 | 91 | 1 | 6 | Actual |
| 36355 | 56.00 | 2026-05-11 | 85 | 5 | 6 | Actual |
| 13933 | 206.00 | 2024-08-09 | 92 | 5 | 6 | Actual |
| 11875 | 6.00 | 2024-06-09 | 96 | 4 | 6 | Actual |
| 30598 | 60.00 | 2025-12-10 | 83 | 2 | 6 | Actual |
| 6310 | 50.00 | 2024-01-10 | 84 | 5 | 6 | Budget |
| 32848 | 34.00 | 2026-02-09 | 83 | 2 | 6 | Actual |
| 2960 | 18000.00 | 2023-10-11 | 60 | 6 | 6 | Budget |
| 5237 | 501.00 | 2023-12-11 | 80 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2026-04-10 | 62 | 3 | 6 | Actual |
| 31699 | 99.00 | 2026-01-09 | 85 | 1 | 6 | Actual |
| 4060 | 57.00 | 2023-11-10 | 83 | 5 | 6 | Actual |
| 28329 | 27769.00 | 2025-10-10 | 60 | 3 | 6 | Actual |
| 7222 | 266.00 | 2024-02-10 | 73 | 1 | 6 | Actual |
| 1674 | 14.00 | 2023-09-10 | 82 | 2 | 6 | Actual |
| 34044 | 132.00 | 2026-03-12 | 73 | 5 | 6 | Actual |
| 37431 | 5.00 | 2026-06-10 | 96 | 2 | 6 | Actual |
| 18941 | 189.00 | 2025-01-09 | 65 | 4 | 6 | Actual |
| 14908 | 64.00 | 2024-09-09 | 83 | 4 | 6 | Actual |
| 26022 | 546.00 | 2025-08-09 | 62 | 2 | 6 | Actual |
| 32879 | 554.00 | 2026-02-09 | 87 | 3 | 6 | Actual |
| 681 | 148.00 | 2023-08-10 | 74 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2026-05-11 | 60 | 2 | 6 | Actual |
| 7366 | 237.00 | 2024-02-10 | 73 | 4 | 6 | Actual |
| 8524 | 241.00 | 2024-03-12 | 65 | 5 | 6 | Actual |
| 4107 | 138.00 | 2023-11-10 | 74 | 6 | 6 | Actual |
| 22066 | 198.00 | 2025-04-09 | 74 | 6 | 6 | Actual |
| 23064 | 10343.00 | 2025-05-10 | 7 | 7 | 6 | Actual |
| 29470 | 105.00 | 2025-11-09 | 81 | 2 | 6 | Actual |
| 36373 | 89.00 | 2026-05-11 | 67 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2024-08-09 | 60 | 2 | 6 | Actual |
| 37505 | 57.00 | 2026-06-10 | 85 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-11-09 | 81 | 3 | 6 | Actual |
| 28374 | 71.00 | 2025-10-10 | 85 | 4 | 6 | Actual |
| 35149 | 372.00 | 2026-04-10 | 81 | 3 | 6 | Actual |
| 5236 | 480.00 | 2023-12-11 | 80 | 6 | 6 | Budget |
| 37508 | 242.00 | 2026-06-10 | 90 | 5 | 6 | Actual |
| 3932 | 20176.00 | 2023-11-10 | 60 | 3 | 6 | Actual |
| 7466 | 82.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
| 37392 | 139.00 | 2026-06-10 | 78 | 1 | 6 | Actual |
| 3033 | 23947.00 | 2023-10-11 | 34 | 7 | 6 | Actual |
| 20006 | 192.00 | 2025-02-09 | 80 | 5 | 6 | Actual |
| 17987 | 22465.00 | 2024-12-10 | 53 | 6 | 6 | Actual |
| 37486 | 15160.00 | 2026-06-10 | 60 | 5 | 6 | Actual |
| 34002 | 116.00 | 2026-03-12 | 85 | 3 | 6 | Actual |
| 522 | 624.00 | 2023-08-10 | 61 | 2 | 6 | Actual |
| 29436 | 39.00 | 2025-11-09 | 71 | 1 | 6 | Actual |
| 22910 | 89.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 18911 | 859957.00 | 2025-01-09 | 11 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2024-02-10 | 62 | 4 | 6 | Budget |
| 25118 | 29150.00 | 2025-07-10 | 38 | 7 | 6 | Actual |
| 30609 | 25768.00 | 2025-12-10 | 60 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-11-09 | 62 | 5 | 6 | Actual |
| 17868 | 315.00 | 2024-12-10 | 81 | 1 | 6 | Actual |
| 13934 | 6.00 | 2024-08-09 | 96 | 5 | 6 | Actual |
| 34029 | 347.00 | 2026-03-12 | 87 | 4 | 6 | Actual |
| 10587 | 100.00 | 2024-05-10 | 78 | 1 | 6 | Budget |
| 8625 | 47500.00 | 2024-03-12 | 99 | 6 | 6 | Actual |
| 37469 | 145.00 | 2026-06-10 | 73 | 4 | 6 | Actual |
| 25006 | 519.00 | 2025-07-10 | 92 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-11-10 | 65 | 1 | 6 | Budget |
| 6398 | 14019.00 | 2024-01-10 | 28 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2024-09-09 | 40 | 7 | 6 | Actual |
| 6152 | 122.00 | 2024-01-10 | 76 | 2 | 6 | Actual |
| 27196 | 120.00 | 2025-09-09 | 85 | 3 | 6 | Actual |
| 16887 | 208.00 | 2024-11-09 | 74 | 3 | 6 | Actual |
| 37540 | 263.00 | 2026-06-10 | 89 | 6 | 6 | Actual |
| 36424 | -128799.00 | 2026-05-11 | 46 | 7 | 6 | Actual |
| 8394 | 134.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
| 7455 | 1100.00 | 2024-02-10 | 62 | 6 | 6 | Budget |
| 23046 | 105.00 | 2025-05-10 | 78 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2025-09-09 | 57 | 6 | 6 | Actual |
| 21955 | 121.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 14957 | 30.00 | 2024-09-09 | 71 | 6 | 6 | Actual |
| 1675 | 10.00 | 2023-09-10 | 82 | 2 | 6 | Budget |
| 30673 | 221.00 | 2025-12-10 | 77 | 5 | 6 | Actual |
| 13106 | 131.00 | 2024-07-10 | 89 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2026-06-10 | 23 | 7 | 6 | Actual |
| 8590 | 50.00 | 2024-03-12 | 71 | 6 | 6 | Budget |
| 8395 | 100.00 | 2024-03-12 | 74 | 2 | 6 | Budget |
| 6347 | 60.00 | 2024-01-10 | 71 | 6 | 6 | Budget |
| 36275 | 29.00 | 2026-05-11 | 85 | 2 | 6 | Actual |
| 4976 | 218.00 | 2023-12-11 | 73 | 1 | 6 | Actual |
| 1777 | 79.00 | 2023-09-10 | 85 | 4 | 6 | Actual |
| 5034 | 225.00 | 2023-12-11 | 80 | 2 | 6 | Actual |
| 15827 | 111.00 | 2024-10-10 | 74 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2024-09-09 | 53 | 6 | 6 | Actual |
| 31847 | 47500.00 | 2026-01-09 | 99 | 6 | 6 | Actual |
| 3880 | 83.00 | 2023-11-10 | 94 | 1 | 6 | Actual |
| 10609 | 9300.00 | 2024-05-10 | 60 | 2 | 6 | Budget |
| 5130 | 380.00 | 2023-12-11 | 80 | 4 | 6 | Budget |
| 34106 | 189981.00 | 2026-03-12 | 21 | 7 | 6 | Actual |
| 31798 | 151.00 | 2026-01-09 | 76 | 5 | 6 | Actual |
| 1863 | 949.00 | 2023-09-10 | 72 | 6 | 6 | Actual |
| 16934 | 67.00 | 2024-11-09 | 67 | 5 | 6 | Actual |
| 28339 | 202.00 | 2025-10-10 | 74 | 3 | 6 | Actual |
| 6114 | 30.00 | 2024-01-10 | 82 | 1 | 6 | Budget |
| 38548 | 85.00 | 2026-07-11 | 85 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-10-10 | 77 | 6 | 6 | Actual |
| 2951 | 6637.00 | 2023-10-11 | 52 | 6 | 6 | Actual |
| 22927 | 5.00 | 2025-05-10 | 69 | 2 | 6 | Actual |
| 29451 | -299.00 | 2025-11-09 | 91 | 1 | 6 | Actual |
| 5258 | 512100.00 | 2023-12-11 | 101 | 6 | 6 | Budget |
| 21949 | 35.00 | 2025-04-09 | 68 | 2 | 6 | Actual |
| 3874 | 527.00 | 2023-11-10 | 87 | 1 | 6 | Actual |
| 32811 | 34.00 | 2026-02-09 | 69 | 1 | 6 | Actual |
| 16975 | 106.00 | 2024-11-09 | 78 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2024-08-09 | 24 | 7 | 6 | Actual |
| 6176 | 35.00 | 2024-01-10 | 94 | 2 | 6 | Actual |
| 15844 | 1083237.00 | 2024-10-10 | 11 | 3 | 6 | Actual |
| 27140 | 86.00 | 2025-09-09 | 84 | 1 | 6 | Actual |
| 4991 | 33.00 | 2023-12-11 | 82 | 1 | 6 | Actual |
| 19891 | 68.00 | 2025-02-09 | 68 | 1 | 6 | Actual |
| 18876 | 59.00 | 2025-01-09 | 85 | 1 | 6 | Actual |
| 30693 | 1819.00 | 2025-12-10 | 61 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-11-10 | 84 | 4 | 6 | Budget |
| 1722 | 410.00 | 2023-09-10 | 81 | 3 | 6 | Actual |
| 13013 | 165.00 | 2024-07-10 | 66 | 5 | 6 | Actual |
| 701 | 234.00 | 2023-08-10 | 87 | 5 | 6 | Actual |
| 20978 | 46.00 | 2025-03-12 | 71 | 3 | 6 | Actual |
| 11842 | 90.00 | 2024-06-09 | 68 | 4 | 6 | Actual |
| 31812 | 8.00 | 2026-01-09 | 96 | 5 | 6 | Actual |
| 37554 | 78977.00 | 2026-06-10 | 15 | 7 | 6 | Actual |
| 7420 | 200.00 | 2024-02-10 | 77 | 5 | 6 | Budget |
| 1758 | 179.00 | 2023-09-10 | 74 | 4 | 6 | Actual |
| 2935 | 17.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
| 8589 | 37.00 | 2024-03-12 | 69 | 6 | 6 | Actual |
| 34007 | 639.00 | 2026-03-12 | 92 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2024-12-10 | 13 | 7 | 6 | Actual |
| 4085 | 1500.00 | 2023-11-10 | 61 | 6 | 6 | Budget |
| 23971 | 105.00 | 2025-06-09 | 84 | 3 | 6 | Actual |
| 1704 | 88.00 | 2023-09-10 | 68 | 3 | 6 | Actual |
| 8591 | 36.00 | 2024-03-12 | 71 | 6 | 6 | Actual |
| 3965 | 100.00 | 2023-11-10 | 83 | 3 | 6 | Budget |
| 25065 | 22856.00 | 2025-07-10 | 60 | 6 | 6 | Actual |
| 17982 | 111.00 | 2024-12-10 | 90 | 5 | 6 | Actual |
| 24092 | -36248.00 | 2025-06-09 | 46 | 7 | 6 | Actual |
| 23960 | 21.00 | 2025-06-09 | 69 | 3 | 6 | Actual |
| 17994 | 231.00 | 2024-12-10 | 65 | 6 | 6 | Actual |
| 6217 | 112.00 | 2024-01-10 | 85 | 3 | 6 | Actual |
| 36413 | 218562.00 | 2026-05-11 | 29 | 7 | 6 | Actual |
| 10608 | 58521.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 2990 | 480.00 | 2023-10-11 | 80 | 6 | 6 | Budget |
| 30730 | 17287.00 | 2025-12-10 | 18 | 7 | 6 | Actual |
| 14906 | 175.00 | 2024-09-09 | 81 | 4 | 6 | Actual |
| 10604 | -192.00 | 2024-05-10 | 91 | 1 | 6 | Actual |
| 34034 | 10.00 | 2026-03-12 | 96 | 4 | 6 | Actual |
| 20934 | 65.00 | 2025-03-12 | 85 | 1 | 6 | Actual |
| 13134 | 20326.00 | 2024-07-10 | 33 | 7 | 6 | Actual |
| 22921 | 544.00 | 2025-05-10 | 61 | 2 | 6 | Actual |
| 6327 | 3500.00 | 2024-01-10 | 57 | 6 | 6 | Budget |
| 12012 | 434288.00 | 2024-06-09 | 46 | 7 | 6 | Actual |
| 10834 | 389.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 27309 | 33230.00 | 2025-09-09 | 33 | 7 | 6 | Actual |
| 37490 | 174.00 | 2026-06-10 | 66 | 5 | 6 | Actual |
| 2953 | 11400.00 | 2023-10-11 | 53 | 6 | 6 | Budget |
| 22909 | 25.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 19048 | 110117.00 | 2025-01-09 | 39 | 7 | 6 | Actual |
| 35227 | 84.00 | 2026-04-10 | 72 | 6 | 6 | Actual |
| 10720 | 29.00 | 2024-05-10 | 71 | 4 | 6 | Actual |
| 22032 | 63.00 | 2025-04-09 | 73 | 5 | 6 | Actual |
| 28392 | 145.00 | 2025-10-10 | 76 | 5 | 6 | Actual |
| 27184 | 49.00 | 2025-09-09 | 69 | 3 | 6 | Actual |
| 1681 | 39.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
| 1797 | 60.00 | 2023-09-10 | 67 | 5 | 6 | Actual |
| 14939 | 178.00 | 2024-09-09 | 90 | 5 | 6 | Actual |
| 17981 | 72.00 | 2024-12-10 | 89 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-11-09 | 83 | 3 | 6 | Actual |
| 13870 | 106.00 | 2024-08-09 | 78 | 3 | 6 | Actual |
| 11699 | 46.00 | 2024-06-09 | 69 | 1 | 6 | Actual |
| 35101 | 327.00 | 2026-04-10 | 90 | 1 | 6 | Actual |
| 30587 | 39.00 | 2025-12-10 | 68 | 2 | 6 | Actual |
| 15799 | 158.00 | 2024-10-10 | 73 | 1 | 6 | Actual |
| 15935 | 57.00 | 2024-10-10 | 68 | 6 | 6 | Actual |
| 2839 | 380.00 | 2023-10-11 | 81 | 3 | 6 | Budget |
| 1699 | 234.00 | 2023-09-10 | 65 | 3 | 6 | Actual |
| 6133 | 898.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 17957 | -138.00 | 2024-12-10 | 91 | 4 | 6 | Actual |
| 22941 | 44.00 | 2025-05-10 | 89 | 2 | 6 | Actual |
| 1712 | 100.00 | 2023-09-10 | 74 | 3 | 6 | Budget |
| 37516 | 4748.00 | 2026-06-10 | 57 | 6 | 6 | Actual |
| 7237 | 40.00 | 2024-02-10 | 82 | 1 | 6 | Budget |
| 26176 | 27430.00 | 2025-08-09 | 28 | 7 | 6 | Actual |
| 15950 | 302.00 | 2024-10-10 | 87 | 6 | 6 | Actual |
| 18931 | 84.00 | 2025-01-09 | 85 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2025-03-12 | 62 | 1 | 6 | Actual |
| 636 | 200.00 | 2023-08-10 | 76 | 4 | 6 | Budget |
| 36268 | 136.00 | 2026-05-11 | 77 | 2 | 6 | Actual |
| 22966 | 85.00 | 2025-05-10 | 84 | 3 | 6 | Actual |
| 21058 | 16.00 | 2025-03-12 | 69 | 6 | 6 | Actual |
| 25098 | 11027.00 | 2025-07-10 | 7 | 7 | 6 | Actual |
| 6093 | 200.00 | 2024-01-10 | 67 | 1 | 6 | Budget |
| 2963 | 2040.00 | 2023-10-11 | 62 | 6 | 6 | Actual |
| 28313 | 139.00 | 2025-10-10 | 77 | 2 | 6 | Actual |
| 3849 | 38.00 | 2023-11-10 | 69 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2025-02-09 | 62 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2024-08-09 | 33 | 7 | 6 | Actual |
| 22042 | 34.00 | 2025-04-09 | 85 | 5 | 6 | Actual |
| 8335 | 280.00 | 2024-03-12 | 66 | 1 | 6 | Budget |
| 36311 | 2243.00 | 2026-05-11 | 61 | 4 | 6 | Actual |
| 12900 | 200.00 | 2024-07-10 | 87 | 2 | 6 | Budget |
| 13064 | 1900.00 | 2024-07-10 | 61 | 6 | 6 | Budget |
| 17866 | 125.00 | 2024-12-10 | 78 | 1 | 6 | Actual |
| 11974 | 410.00 | 2024-06-09 | 87 | 6 | 6 | Actual |
| 12876 | 18.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
| 17878 | 11.00 | 2024-12-10 | 96 | 1 | 6 | Actual |
| 27296 | 45350.00 | 2025-09-09 | 14 | 7 | 6 | Actual |
| 38720 | 38663.00 | 2026-07-11 | 38 | 7 | 6 | Actual |
| 24972 | 18.00 | 2025-07-10 | 84 | 2 | 6 | Actual |
| 36265 | 62.00 | 2026-05-11 | 73 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 5063 | 280.00 | 2023-12-11 | 65 | 3 | 6 | Budget |
| 7304 | 3300.00 | 2024-02-10 | 61 | 3 | 6 | Budget |
| 29595 | 47500.00 | 2025-11-09 | 99 | 6 | 6 | Actual |
| 8345 | 300.00 | 2024-03-12 | 73 | 1 | 6 | Budget |
| 26135 | 206.00 | 2025-08-09 | 65 | 6 | 6 | Actual |
| 37388 | 203.00 | 2026-06-10 | 73 | 1 | 6 | Actual |
| 19926 | 167.00 | 2025-02-09 | 80 | 2 | 6 | Actual |
| 2938 | 59.00 | 2023-10-11 | 83 | 5 | 6 | Actual |
| 1595 | 19968.00 | 2023-09-10 | 60 | 1 | 6 | Actual |
| 13931 | 154.00 | 2024-08-09 | 90 | 5 | 6 | Actual |
| 28343 | 711.00 | 2025-10-10 | 80 | 3 | 6 | Actual |
| 13928 | 41.00 | 2024-08-09 | 85 | 5 | 6 | Actual |
| 1911 | 17074.00 | 2023-09-10 | 24 | 7 | 6 | Actual |
| 27166 | 47.00 | 2025-09-09 | 83 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2026-06-10 | 46 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2025-07-10 | 35 | 7 | 6 | Actual |
| 37492 | 68.00 | 2026-06-10 | 68 | 5 | 6 | Actual |
| 11740 | 211.00 | 2024-06-09 | 65 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2025-05-10 | 60 | 3 | 6 | Actual |
| 28296 | 459.00 | 2025-10-10 | 90 | 1 | 6 | Actual |
| 13895 | 293.00 | 2024-08-09 | 77 | 4 | 6 | Actual |
| 20055 | 353202.00 | 2025-02-09 | 6 | 7 | 6 | Actual |
| 37532 | 132.00 | 2026-06-10 | 78 | 6 | 6 | Actual |
| 36394 | 11.00 | 2026-05-11 | 96 | 6 | 6 | Actual |
| 591 | 558.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
| 32855 | 148.00 | 2026-02-09 | 92 | 2 | 6 | Actual |
| 13852 | -70.00 | 2024-08-09 | 91 | 2 | 6 | Actual |
| 37542 | -324.00 | 2026-06-10 | 91 | 6 | 6 | Actual |
| 765 | 291.00 | 2023-08-10 | 92 | 6 | 6 | Actual |
| 24033 | 85897.00 | 2025-06-09 | 56 | 6 | 6 | Actual |
| 5074 | 213.00 | 2023-12-11 | 73 | 3 | 6 | Actual |
| 26119 | 38.00 | 2025-08-09 | 85 | 5 | 6 | Actual |
| 2733 | 100.00 | 2023-10-11 | 74 | 1 | 6 | Budget |
| 3010 | 155.00 | 2023-10-11 | 97 | 6 | 6 | Actual |
| 588 | 100.00 | 2023-08-10 | 74 | 3 | 6 | Budget |
| 31733 | 1964299.00 | 2026-01-09 | 10 | 3 | 6 | Actual |
| 15917 | 227.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 20068 | 20603.00 | 2025-02-09 | 28 | 7 | 6 | Actual |
| 37557 | 18324.00 | 2026-06-10 | 20 | 7 | 6 | Actual |
| 30721 | 47500.00 | 2025-12-10 | 99 | 6 | 6 | Actual |
| 4005 | 116.00 | 2023-11-10 | 78 | 4 | 6 | Actual |
| 30560 | 110.00 | 2025-12-10 | 68 | 1 | 6 | Actual |
| 37427 | 82.00 | 2026-06-10 | 89 | 2 | 6 | Actual |
| 27251 | 167.00 | 2025-09-09 | 90 | 5 | 6 | Actual |
| 37521 | 315.00 | 2026-06-10 | 65 | 6 | 6 | Actual |
| 34070 | 200.00 | 2026-03-12 | 66 | 6 | 6 | Actual |
| 5057 | 23400.00 | 2023-12-11 | 60 | 3 | 6 | Budget |
| 27235 | 48.00 | 2025-09-09 | 68 | 5 | 6 | Actual |
| 29490 | 36.00 | 2025-11-09 | 69 | 3 | 6 | Actual |
| 11881 | 492.00 | 2024-06-09 | 62 | 5 | 6 | Actual |
| 35180 | 312.00 | 2026-04-10 | 87 | 4 | 6 | Actual |
| 14955 | 71.00 | 2024-09-09 | 68 | 6 | 6 | Actual |
| 1831 | 28.00 | 2023-09-10 | 94 | 5 | 6 | Actual |
| 2724 | 155.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
| 4031 | 550.00 | 2023-11-10 | 62 | 5 | 6 | Budget |
| 4118 | 30.00 | 2023-11-10 | 82 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-11-10 | 77 | 6 | 6 | Budget |
| 31863 | 26058.00 | 2026-01-09 | 28 | 7 | 6 | Actual |
| 6361 | 380.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-11-09 | 87 | 3 | 6 | Actual |
| 9722 | 266.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 37425 | 31.00 | 2026-06-10 | 85 | 2 | 6 | Actual |
| 11944 | 159.00 | 2024-06-09 | 67 | 6 | 6 | Actual |
| 9540 | 812721.00 | 2024-04-09 | 10 | 3 | 6 | Actual |
| 18999 | 182.00 | 2025-01-09 | 66 | 6 | 6 | Actual |
| 22099 | 20008.00 | 2025-04-09 | 28 | 7 | 6 | Actual |
| 10887 | 1168871.00 | 2024-05-10 | 43 | 7 | 6 | Actual |
| 30708 | 418.00 | 2025-12-10 | 80 | 6 | 6 | Actual |
| 6111 | 487.00 | 2024-01-10 | 80 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2024-09-09 | 31 | 7 | 6 | Actual |
| 10570 | 307.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
| 8341 | 29.00 | 2024-03-12 | 69 | 1 | 6 | Actual |
| 23940 | 52.00 | 2025-06-09 | 81 | 2 | 6 | Actual |
| 13110 | 2328.00 | 2024-07-10 | 94 | 6 | 6 | Actual |
| 24039 | 279.00 | 2025-06-09 | 65 | 6 | 6 | Actual |
| 5232 | 380.00 | 2023-12-11 | 77 | 6 | 6 | Budget |
| 14971 | 162.00 | 2024-09-09 | 89 | 6 | 6 | Actual |
| 27203 | 18897.00 | 2025-09-09 | 60 | 4 | 6 | Actual |
| 13935 | 12979.00 | 2024-08-09 | 52 | 6 | 6 | Actual |
| 10786 | 68.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 36415 | 43232.00 | 2026-05-11 | 32 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2024-03-12 | 20 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2023-11-10 | 15 | 7 | 6 | Actual |
| 31805 | 50.00 | 2026-01-09 | 84 | 5 | 6 | Actual |
| 36403 | 32572.00 | 2026-05-11 | 14 | 7 | 6 | Actual |
| 10676 | 304.00 | 2024-05-10 | 73 | 3 | 6 | Actual |
| 2956 | 0.00 | 2023-10-11 | 54 | 6 | 6 | Budget |
| 10568 | 338.00 | 2024-05-10 | 65 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2026-02-09 | 34 | 7 | 6 | Actual |
| 27253 | 223.00 | 2025-09-09 | 92 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-12-11 | 82 | 3 | 6 | Actual |
| 15985 | 72491.00 | 2024-10-10 | 46 | 7 | 6 | Actual |
| 14867 | 2806.00 | 2024-09-09 | 62 | 3 | 6 | Actual |
| 11938 | 7600.00 | 2024-06-09 | 63 | 6 | 6 | Budget |
| 20928 | 98.00 | 2025-03-12 | 78 | 1 | 6 | Actual |
| 8498 | 376.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2024-02-10 | 62 | 1 | 6 | Budget |
| 8646 | 17529.00 | 2024-03-12 | 33 | 7 | 6 | Actual |
| 8578 | 1100.00 | 2024-03-12 | 62 | 6 | 6 | Budget |
| 12979 | 214.00 | 2024-07-10 | 76 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
| 26167 | 29144.00 | 2025-08-09 | 14 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2025-02-09 | 99 | 6 | 6 | Actual |
| 24052 | 199.00 | 2025-06-09 | 81 | 6 | 6 | Actual |
| 22037 | 188.00 | 2025-04-09 | 80 | 5 | 6 | Actual |
| 23906 | 60.00 | 2025-06-09 | 71 | 1 | 6 | Actual |
| 11716 | 35.00 | 2024-06-09 | 82 | 1 | 6 | Actual |
| 29450 | 374.00 | 2025-11-09 | 90 | 1 | 6 | Actual |
| 31711 | 109.00 | 2026-01-09 | 66 | 2 | 6 | Actual |
| 30743 | 187856.00 | 2025-12-10 | 35 | 7 | 6 | Actual |
| 31745 | 130.00 | 2026-01-09 | 74 | 3 | 6 | Actual |
| 9648 | 50.00 | 2024-04-09 | 68 | 5 | 6 | Budget |
| 26084 | 105.00 | 2025-08-09 | 74 | 4 | 6 | Actual |
| 5242 | 100.00 | 2023-12-11 | 83 | 6 | 6 | Budget |
| 1740 | 17200.00 | 2023-09-10 | 60 | 4 | 6 | Budget |
| 20062 | 39785.00 | 2025-02-09 | 19 | 7 | 6 | Actual |
| 1871 | 358.00 | 2023-09-10 | 77 | 6 | 6 | Actual |
| 23926 | 431.00 | 2025-06-09 | 61 | 2 | 6 | Actual |
| 14829 | 74.00 | 2024-09-09 | 85 | 1 | 6 | Actual |
| 18974 | 106.00 | 2025-01-09 | 74 | 5 | 6 | Actual |
| 30597 | 17.00 | 2025-12-10 | 82 | 2 | 6 | Actual |
| 787 | 124092.00 | 2023-08-10 | 29 | 7 | 6 | Actual |
| 32877 | 109.00 | 2026-02-09 | 84 | 3 | 6 | Actual |
| 32837 | 45.00 | 2026-02-09 | 68 | 2 | 6 | Actual |
| 527 | 149.00 | 2023-08-10 | 66 | 2 | 6 | Actual |
| 3967 | 124.00 | 2023-11-10 | 84 | 3 | 6 | Actual |
| 2742 | 280.00 | 2023-10-11 | 81 | 1 | 6 | Budget |
| 10803 | 70000.00 | 2024-05-10 | 56 | 6 | 6 | Budget |
| 12894 | 42.00 | 2024-07-10 | 83 | 2 | 6 | Actual |
| 27275 | 118.00 | 2025-09-09 | 78 | 6 | 6 | Actual |
| 28468 | 4005897.00 | 2025-10-10 | 43 | 7 | 6 | Actual |
| 17877 | 479.00 | 2024-12-10 | 92 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-12-10 | 85 | 2 | 6 | Actual |
| 10748 | -193.00 | 2024-05-10 | 91 | 4 | 6 | Actual |
| 1915 | 23795.00 | 2023-09-10 | 32 | 7 | 6 | Actual |
| 18969 | 35.00 | 2025-01-09 | 67 | 5 | 6 | Actual |
| 7431 | 33.00 | 2024-02-10 | 84 | 5 | 6 | Actual |
| 10882 | 47535.00 | 2024-05-10 | 35 | 7 | 6 | Actual |
| 8541 | 200.00 | 2024-03-12 | 77 | 5 | 6 | Budget |
| 640 | 100.00 | 2023-08-10 | 78 | 4 | 6 | Budget |
| 31706 | 73330.00 | 2026-01-09 | 12 | 2 | 6 | Actual |
| 4996 | 90.00 | 2023-12-11 | 85 | 1 | 6 | Budget |
| 10820 | 114.00 | 2024-05-10 | 67 | 6 | 6 | Actual |
| 594 | 154.00 | 2023-08-10 | 78 | 3 | 6 | Actual |
| 16987 | 9.00 | 2024-11-09 | 96 | 6 | 6 | Actual |
| 7479 | 344.00 | 2024-02-10 | 77 | 6 | 6 | Actual |
| 10718 | 80.00 | 2024-05-10 | 68 | 4 | 6 | Budget |
| 30562 | 46.00 | 2025-12-10 | 71 | 1 | 6 | Actual |
| 19988 | 218.00 | 2025-02-09 | 90 | 4 | 6 | Actual |
| 10593 | 30.00 | 2024-05-10 | 82 | 1 | 6 | Budget |
| 5031 | 200.00 | 2023-12-11 | 77 | 2 | 6 | Budget |
| 2978 | 550.00 | 2023-10-11 | 72 | 6 | 6 | Budget |
| 24045 | 322.00 | 2025-06-09 | 72 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-12-10 | 77 | 4 | 6 | Actual |
| 14825 | 256.00 | 2024-09-09 | 81 | 1 | 6 | Actual |
| 17862 | 210.00 | 2024-12-10 | 73 | 1 | 6 | Actual |
| 7255 | 850.00 | 2024-02-10 | 61 | 2 | 6 | Budget |
| 21065 | 106.00 | 2025-03-12 | 78 | 6 | 6 | Actual |
| 23989 | 113.00 | 2025-06-09 | 74 | 4 | 6 | Actual |
| 9511 | 94.00 | 2024-04-09 | 73 | 2 | 6 | Actual |
| 10660 | 3645.00 | 2024-05-10 | 61 | 3 | 6 | Actual |
| 20001 | 68.00 | 2025-02-09 | 73 | 5 | 6 | Actual |
| 6234 | 200.00 | 2024-01-10 | 65 | 4 | 6 | Budget |
| 2781 | 100.00 | 2023-10-11 | 74 | 2 | 6 | Budget |
| 10683 | 200.00 | 2024-05-10 | 78 | 3 | 6 | Budget |
| 22006 | 157.00 | 2025-04-09 | 73 | 4 | 6 | Actual |
| 31793 | 64.00 | 2026-01-09 | 68 | 5 | 6 | Actual |
| 4959 | 17472.00 | 2023-12-11 | 60 | 1 | 6 | Actual |
| 2886 | 280.00 | 2023-10-11 | 81 | 4 | 6 | Budget |
| 23992 | 90.00 | 2025-06-09 | 78 | 4 | 6 | Actual |
| 36357 | 153.00 | 2026-05-11 | 89 | 5 | 6 | Actual |
| 754 | 107.00 | 2023-08-10 | 83 | 6 | 6 | Actual |
| 6183 | 2100.00 | 2024-01-10 | 61 | 3 | 6 | Budget |
| 13809 | 30.00 | 2024-08-09 | 69 | 1 | 6 | Actual |
| 32835 | 122.00 | 2026-02-09 | 66 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2023-11-10 | 62 | 3 | 6 | Actual |
| 19941 | 3742.00 | 2025-02-09 | 61 | 3 | 6 | Actual |
| 30662 | 1539.00 | 2025-12-10 | 61 | 5 | 6 | Actual |
| 11932 | 20600.00 | 2024-06-09 | 60 | 6 | 6 | Budget |
| 24013 | 22.00 | 2025-06-09 | 71 | 5 | 6 | Actual |
| 24027 | 205.00 | 2025-06-09 | 90 | 5 | 6 | Actual |
| 13949 | 29.00 | 2024-08-09 | 71 | 6 | 6 | Actual |
| 20022 | 7364.00 | 2025-02-09 | 57 | 6 | 6 | Actual |
| 12857 | 281.00 | 2024-07-10 | 92 | 1 | 6 | Actual |
| 1666 | 161.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
| 5234 | 100.00 | 2023-12-11 | 78 | 6 | 6 | Budget |
| 3015 | 345566.00 | 2023-10-11 | 6 | 7 | 6 | Actual |
| 37495 | 128.00 | 2026-06-10 | 73 | 5 | 6 | Actual |
| 16925 | 228.00 | 2024-11-09 | 90 | 4 | 6 | Actual |
| 15810 | 378.00 | 2024-10-10 | 87 | 1 | 6 | Actual |
| 22034 | 80.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 26071 | -469.00 | 2025-08-09 | 91 | 3 | 6 | Actual |
| 35228 | 210.00 | 2026-04-10 | 73 | 6 | 6 | Actual |
| 31872 | 147073.00 | 2026-01-09 | 39 | 7 | 6 | Actual |
| 540 | 90.00 | 2023-08-10 | 76 | 2 | 6 | Budget |
| 29448 | 451.00 | 2025-11-09 | 87 | 1 | 6 | Actual |
| 30682 | 125.00 | 2025-12-10 | 89 | 5 | 6 | Actual |
| 9756 | 3436.00 | 2024-04-09 | 23 | 7 | 6 | Actual |
| 10562 | 23800.00 | 2024-05-10 | 60 | 1 | 6 | Budget |
| 25114 | 23999.00 | 2025-07-10 | 33 | 7 | 6 | Actual |
| 17944 | 141.00 | 2024-12-10 | 74 | 4 | 6 | Actual |
| 6222 | 276.00 | 2024-01-10 | 90 | 3 | 6 | Actual |
| 5268 | 30604.00 | 2023-12-11 | 19 | 7 | 6 | Actual |
| 8437 | 100.00 | 2024-03-12 | 68 | 3 | 6 | Budget |
| 16838 | 32.00 | 2024-11-09 | 82 | 1 | 6 | Actual |
| 13905 | 211.00 | 2024-08-09 | 90 | 4 | 6 | Actual |
| 28305 | 92.00 | 2025-10-10 | 66 | 2 | 6 | Actual |
| 34096 | 244745.00 | 2026-03-12 | 4 | 7 | 6 | Actual |
| 32886 | 1781.00 | 2026-02-09 | 61 | 4 | 6 | Actual |
| 19962 | 346.00 | 2025-02-09 | 90 | 3 | 6 | Actual |
| 8369 | 318.00 | 2024-03-12 | 90 | 1 | 6 | Actual |
| 17974 | 169.00 | 2024-12-10 | 80 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2026-01-09 | 60 | 1 | 6 | Actual |
| 35096 | 102.00 | 2026-04-10 | 83 | 1 | 6 | Actual |
| 36289 | 197.00 | 2026-05-11 | 67 | 3 | 6 | Actual |
| 6408 | 20459.00 | 2024-01-10 | 40 | 7 | 6 | Actual |
| 35107 | 690.00 | 2026-04-10 | 61 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2024-07-10 | 61 | 5 | 6 | Budget |
| 795 | 89617.00 | 2023-08-10 | 39 | 7 | 6 | Actual |
| 38603 | 123.00 | 2026-07-11 | 85 | 3 | 6 | Actual |
| 9516 | 200.00 | 2024-04-09 | 77 | 2 | 6 | Budget |
| 38580 | 276.00 | 2026-07-11 | 92 | 2 | 6 | Actual |
| 29598 | 442660.00 | 2025-11-09 | 6 | 7 | 6 | Actual |
| 9489 | 378.00 | 2024-04-09 | 92 | 1 | 6 | Actual |
| 11722 | 90.00 | 2024-06-09 | 85 | 1 | 6 | Budget |
| 18014 | 246.00 | 2024-12-10 | 90 | 6 | 6 | Actual |
| 12988 | 30.00 | 2024-07-10 | 82 | 4 | 6 | Budget |
| 27269 | 54.00 | 2025-09-09 | 71 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2024-07-10 | 52 | 6 | 6 | Budget |
| 663 | 9700.00 | 2023-08-10 | 60 | 5 | 6 | Budget |
| 5153 | 1040.00 | 2023-12-11 | 61 | 5 | 6 | Actual |
| 22049 | 4533.00 | 2025-04-09 | 52 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-12-10 | 61 | 3 | 6 | Actual |
| 7364 | 23.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
| 6135 | 650.00 | 2024-01-10 | 62 | 2 | 6 | Budget |
| 27306 | 228168.00 | 2025-09-09 | 29 | 7 | 6 | Actual |
| 9674 | 34.00 | 2024-04-09 | 85 | 5 | 6 | Actual |
| 24019 | 283.00 | 2025-06-09 | 80 | 5 | 6 | Actual |
| 27245 | 14.00 | 2025-09-09 | 82 | 5 | 6 | Actual |
| 28317 | 10.00 | 2025-10-10 | 82 | 2 | 6 | Actual |
| 17880 | 8062.00 | 2024-12-10 | 60 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-11-10 | 82 | 2 | 6 | Budget |
| 36255 | 58234.00 | 2026-05-11 | 12 | 2 | 6 | Actual |
| 15977 | 24969.00 | 2024-10-10 | 33 | 7 | 6 | Actual |
| 9661 | 60.00 | 2024-04-09 | 78 | 5 | 6 | Budget |
| 37549 | 402944.00 | 2026-06-10 | 6 | 7 | 6 | Actual |
| 16893 | 30.00 | 2024-11-09 | 82 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2024-04-09 | 61 | 3 | 6 | Budget |
| 5027 | 100.00 | 2023-12-11 | 74 | 2 | 6 | Budget |
| 13836 | 9.00 | 2024-08-09 | 69 | 2 | 6 | Actual |
| 29464 | 72.00 | 2025-11-09 | 73 | 2 | 6 | Actual |
| 6136 | 673.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 8336 | 261.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 25021 | 75.00 | 2025-07-10 | 78 | 4 | 6 | Actual |
| 17871 | 100.00 | 2024-12-10 | 84 | 1 | 6 | Actual |
| 9762 | 16969.00 | 2024-04-09 | 33 | 7 | 6 | Actual |
| 36425 | 26058.00 | 2026-05-11 | 100 | 7 | 6 | Actual |
| 17972 | 159.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
| 6102 | 137.00 | 2024-01-10 | 74 | 1 | 6 | Actual |
| 28386 | 74.00 | 2025-10-10 | 67 | 5 | 6 | Actual |
| 20053 | 147292.00 | 2025-02-09 | 101 | 6 | 6 | Actual |
| 11696 | 208.00 | 2024-06-09 | 67 | 1 | 6 | Actual |
| 16917 | 324.00 | 2024-11-09 | 80 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-11-09 | 82 | 2 | 6 | Actual |
| 37419 | 50.00 | 2026-06-10 | 78 | 2 | 6 | Actual |
| 5151 | 10400.00 | 2023-12-11 | 60 | 5 | 6 | Actual |
| 35137 | 497.00 | 2026-04-10 | 65 | 3 | 6 | Actual |
| 1889 | 178.00 | 2023-09-10 | 90 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-11-10 | 61 | 5 | 6 | Budget |
| 38544 | 319.00 | 2026-07-11 | 81 | 1 | 6 | Actual |
| 29597 | 238758.00 | 2025-11-09 | 4 | 7 | 6 | Actual |
| 16943 | 211.00 | 2024-11-09 | 80 | 5 | 6 | Actual |
| 7365 | 40.00 | 2024-02-10 | 71 | 4 | 6 | Budget |
| 13076 | 86.00 | 2024-07-10 | 68 | 6 | 6 | Actual |
| 9456 | 200.00 | 2024-04-09 | 67 | 1 | 6 | Budget |
| 3875 | 480.00 | 2023-11-10 | 87 | 1 | 6 | Budget |
| 29552 | 56.00 | 2025-11-09 | 83 | 5 | 6 | Actual |
| 22108 | 98881.00 | 2025-04-09 | 39 | 7 | 6 | Actual |
| 33967 | 126.00 | 2026-03-12 | 77 | 2 | 6 | Actual |
| 8409 | 55.00 | 2024-03-12 | 83 | 2 | 6 | Actual |
| 1806 | 100.00 | 2023-09-10 | 74 | 5 | 6 | Budget |
| 5189 | 200.00 | 2023-12-11 | 87 | 5 | 6 | Budget |
| 1665 | 90.00 | 2023-09-10 | 76 | 2 | 6 | Actual |
| 32961 | 129.00 | 2026-02-09 | 83 | 6 | 6 | Actual |
| 1788 | 850.00 | 2023-09-10 | 61 | 5 | 6 | Budget |
| 31713 | 41.00 | 2026-01-09 | 68 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-12-11 | 66 | 3 | 6 | Budget |
| 4103 | 217.00 | 2023-11-10 | 72 | 6 | 6 | Actual |
| 31786 | 9.00 | 2026-01-09 | 96 | 4 | 6 | Actual |
| 38537 | 70.00 | 2026-07-11 | 71 | 1 | 6 | Actual |
| 492 | 200.00 | 2023-08-10 | 76 | 1 | 6 | Budget |
| 35244 | 12.00 | 2026-04-10 | 96 | 6 | 6 | Actual |
| 17931 | -319.00 | 2024-12-10 | 91 | 3 | 6 | Actual |
| 18880 | -173.00 | 2025-01-09 | 91 | 1 | 6 | Actual |
| 8371 | 424.00 | 2024-03-12 | 92 | 1 | 6 | Actual |
| 26179 | 42031.00 | 2025-08-09 | 32 | 7 | 6 | Actual |
| 8583 | 280.00 | 2024-03-12 | 66 | 6 | 6 | Budget |
| 11797 | 76.00 | 2024-06-09 | 71 | 3 | 6 | Actual |
| 10789 | 50.00 | 2024-05-10 | 85 | 5 | 6 | Budget |
| 23934 | 39.00 | 2025-06-09 | 73 | 2 | 6 | Actual |
| 26014 | 220.00 | 2025-08-09 | 89 | 1 | 6 | Actual |
| 3876 | 165.00 | 2023-11-10 | 89 | 1 | 6 | Actual |
| 13950 | 272.00 | 2024-08-09 | 72 | 6 | 6 | Actual |
| 38625 | 221.00 | 2026-07-11 | 81 | 4 | 6 | Actual |
| 15854 | 150.00 | 2024-10-10 | 73 | 3 | 6 | Actual |
| 1851 | 273.00 | 2023-09-10 | 65 | 6 | 6 | Actual |
| 30577 | -349.00 | 2025-12-10 | 91 | 1 | 6 | Actual |
| 2981 | 220.00 | 2023-10-11 | 73 | 6 | 6 | Budget |
| 7262 | 200.00 | 2024-02-10 | 66 | 2 | 6 | Budget |
| 24021 | 18.00 | 2025-06-09 | 82 | 5 | 6 | Actual |
| 31817 | 3333.00 | 2026-01-09 | 57 | 6 | 6 | Actual |
| 15828 | 39.00 | 2024-10-10 | 76 | 2 | 6 | Actual |
| 28423 | 209.00 | 2025-10-10 | 73 | 6 | 6 | Actual |
| 18902 | 33.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
| 6121 | 85.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 26038 | 18.00 | 2025-08-09 | 84 | 2 | 6 | Actual |
| 38585 | 2878.00 | 2026-07-11 | 61 | 3 | 6 | Actual |
| 7321 | 107.00 | 2024-02-10 | 74 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2024-02-10 | 60 | 3 | 6 | Budget |
| 6278 | 574.00 | 2024-01-10 | 62 | 5 | 6 | Actual |
| 10586 | 140.00 | 2024-05-10 | 78 | 1 | 6 | Actual |
| 14925 | 27.00 | 2024-09-09 | 71 | 5 | 6 | Actual |
| 36377 | 129.00 | 2026-05-11 | 72 | 6 | 6 | Actual |
| 7249 | 363.00 | 2024-02-10 | 92 | 1 | 6 | Actual |
| 7327 | 168.00 | 2024-02-10 | 78 | 3 | 6 | Actual |
| 28389 | 24.00 | 2025-10-10 | 71 | 5 | 6 | Actual |
| 29461 | 40.00 | 2025-11-09 | 68 | 2 | 6 | Actual |
| 35151 | 132.00 | 2026-04-10 | 83 | 3 | 6 | Actual |
| 16873 | 112.00 | 2024-11-09 | 92 | 2 | 6 | Actual |
| 22000 | 256.00 | 2025-04-09 | 65 | 4 | 6 | Actual |
| 27223 | 382.00 | 2025-09-09 | 87 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2024-03-12 | 61 | 3 | 6 | Budget |
| 11708 | 480.00 | 2024-06-09 | 77 | 1 | 6 | Budget |
| 6400 | 88243.00 | 2024-01-10 | 31 | 7 | 6 | Actual |
| 11788 | 480.00 | 2024-06-09 | 65 | 3 | 6 | Budget |
| 35167 | 20.00 | 2026-04-10 | 69 | 4 | 6 | Actual |
| 21042 | 227.00 | 2025-03-12 | 87 | 5 | 6 | Actual |
| 2976 | 42.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
| 13991 | 144960.00 | 2024-08-09 | 35 | 7 | 6 | Actual |
| 32974 | 328379.00 | 2026-02-09 | 6 | 7 | 6 | Actual |
| 553 | 46.00 | 2023-08-10 | 83 | 2 | 6 | Actual |
| 11728 | -199.00 | 2024-06-09 | 91 | 1 | 6 | Actual |
| 17908 | 27427.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 6199 | 100.00 | 2024-01-10 | 74 | 3 | 6 | Budget |
| 9460 | 53.00 | 2024-04-09 | 71 | 1 | 6 | Actual |
| 25086 | 76.00 | 2025-07-10 | 85 | 6 | 6 | Actual |
| 1925 | 15086.00 | 2023-09-10 | 100 | 7 | 6 | Actual |
| 30655 | 312.00 | 2025-12-10 | 87 | 4 | 6 | Actual |
| 2771 | 60.00 | 2023-10-11 | 67 | 2 | 6 | Budget |
| 21936 | 340.00 | 2025-04-09 | 87 | 1 | 6 | Actual |
| 16845 | -279.00 | 2024-11-09 | 91 | 1 | 6 | Actual |
| 35158 | 594.00 | 2026-04-10 | 92 | 3 | 6 | Actual |
| 4989 | 316.00 | 2023-12-11 | 81 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-12-11 | 66 | 1 | 6 | Budget |
| 2841 | 43.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 35245 | 385.00 | 2026-04-10 | 97 | 6 | 6 | Actual |
| 10816 | 280.00 | 2024-05-10 | 65 | 6 | 6 | Budget |
| 8376 | 10088.00 | 2024-03-12 | 60 | 2 | 6 | Actual |
| 21027 | 66.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
| 17017 | 9970.00 | 2024-11-09 | 46 | 7 | 6 | Actual |
| 2943 | 234.00 | 2023-10-11 | 87 | 5 | 6 | Actual |
| 20063 | 13109.00 | 2025-02-09 | 20 | 7 | 6 | Actual |
| 8363 | 100.00 | 2024-03-12 | 84 | 1 | 6 | Budget |
| 4985 | 131.00 | 2023-12-11 | 78 | 1 | 6 | Actual |
| 7465 | 100.00 | 2024-02-10 | 68 | 6 | 6 | Budget |
| 1845 | 1500.00 | 2023-09-10 | 61 | 6 | 6 | Budget |
| 3036 | 24784.00 | 2023-10-11 | 38 | 7 | 6 | Actual |
| 1602 | 286.00 | 2023-09-10 | 65 | 1 | 6 | Actual |
| 7403 | 100.00 | 2024-02-10 | 65 | 5 | 6 | Budget |
| 35152 | 114.00 | 2026-04-10 | 84 | 3 | 6 | Actual |
| 4095 | 151.00 | 2023-11-10 | 67 | 6 | 6 | Actual |
| 15980 | 161437.00 | 2024-10-10 | 37 | 7 | 6 | Actual |
| 1902 | 63270.00 | 2023-09-10 | 13 | 7 | 6 | Actual |
| 7458 | 6500.00 | 2024-02-10 | 63 | 6 | 6 | Budget |
| 26122 | 278.00 | 2025-08-09 | 90 | 5 | 6 | Actual |
| 18915 | 252.00 | 2025-01-09 | 65 | 3 | 6 | Actual |
| 7405 | 113.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 7512 | 105521.00 | 2024-02-10 | 15 | 7 | 6 | Actual |
| 18927 | 289.00 | 2025-01-09 | 81 | 3 | 6 | Actual |
| 1790 | 630.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
| 15865 | 416.00 | 2024-10-10 | 87 | 3 | 6 | Actual |
| 32906 | 218.00 | 2026-02-09 | 89 | 4 | 6 | Actual |
| 25993 | 16521.00 | 2025-08-09 | 60 | 1 | 6 | Actual |
| 25085 | 81.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 15910 | 69.00 | 2024-10-10 | 78 | 5 | 6 | Actual |
| 26130 | 20528.00 | 2025-08-09 | 57 | 6 | 6 | Actual |
| 11956 | 2705.00 | 2024-06-09 | 76 | 6 | 6 | Actual |
| 27216 | 116.00 | 2025-09-09 | 78 | 4 | 6 | Actual |
| 24057 | 302.00 | 2025-06-09 | 87 | 6 | 6 | Actual |
| 10732 | 480.00 | 2024-05-10 | 80 | 4 | 6 | Budget |
| 7511 | 63776.00 | 2024-02-10 | 14 | 7 | 6 | Actual |
| 35146 | 566.00 | 2026-04-10 | 77 | 3 | 6 | Actual |
| 11967 | 30.00 | 2024-06-09 | 82 | 6 | 6 | Budget |
| 7384 | 77.00 | 2024-02-10 | 84 | 4 | 6 | Actual |
| 27176 | 1934480.00 | 2025-09-09 | 11 | 3 | 6 | Actual |
| 32824 | 520.00 | 2026-02-09 | 87 | 1 | 6 | Actual |
| 4065 | 234.00 | 2023-11-10 | 87 | 5 | 6 | Actual |
| 12843 | 317.00 | 2024-07-10 | 81 | 1 | 6 | Actual |
| 29455 | 7722.00 | 2025-11-09 | 60 | 2 | 6 | Actual |
| 5276 | 87395.00 | 2023-12-11 | 31 | 7 | 6 | Actual |
| 10779 | 280.00 | 2024-05-10 | 80 | 5 | 6 | Budget |
| 790 | 18648.00 | 2023-08-10 | 33 | 7 | 6 | Actual |
| 11916 | 200.00 | 2024-06-09 | 87 | 5 | 6 | Budget |
| 5072 | 29.00 | 2023-12-11 | 71 | 3 | 6 | Actual |
| 8433 | 280.00 | 2024-03-12 | 66 | 3 | 6 | Budget |
| 10595 | 120.00 | 2024-05-10 | 83 | 1 | 6 | Actual |
| 38690 | 261.00 | 2026-07-11 | 89 | 6 | 6 | Actual |
| 28300 | 95854.00 | 2025-10-10 | 12 | 2 | 6 | Actual |
| 30676 | 168.00 | 2025-12-10 | 81 | 5 | 6 | Actual |
| 4120 | 137.00 | 2023-11-10 | 83 | 6 | 6 | Actual |
| 3879 | 338.00 | 2023-11-10 | 92 | 1 | 6 | Actual |
| 13918 | 102.00 | 2024-08-09 | 73 | 5 | 6 | Actual |
| 9759 | 132096.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 35234 | 291.00 | 2026-04-10 | 81 | 6 | 6 | Actual |
| 35103 | 436.00 | 2026-04-10 | 92 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2024-07-10 | 101 | 6 | 6 | Actual |
| 5163 | 60.00 | 2023-12-11 | 68 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2026-04-10 | 39 | 7 | 6 | Actual |
| 31736 | 3524.00 | 2026-01-09 | 61 | 3 | 6 | Actual |
| 1607 | 99.00 | 2023-09-10 | 68 | 1 | 6 | Actual |
| 33953 | 15.00 | 2026-03-12 | 96 | 1 | 6 | Actual |
| 8514 | -121.00 | 2024-03-12 | 91 | 4 | 6 | Actual |
| 8598 | 2328.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 15984 | 3285908.00 | 2024-10-10 | 43 | 7 | 6 | Actual |
| 629 | 24.00 | 2023-08-10 | 69 | 4 | 6 | Actual |
| 35211 | 6.00 | 2026-04-10 | 96 | 5 | 6 | Actual |
| 13914 | 71.00 | 2024-08-09 | 67 | 5 | 6 | Actual |
| 15932 | 165.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
| 10736 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Budget |
| 6252 | 100.00 | 2024-01-10 | 78 | 4 | 6 | Budget |
| 13997 | 1615814.30 | 2024-08-09 | 43 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2023-11-10 | 57 | 6 | 6 | Budget |
| 9533 | 176.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 23057 | 406.00 | 2025-05-10 | 92 | 6 | 6 | Actual |
| 10867 | 37693.00 | 2024-05-10 | 14 | 7 | 6 | Actual |
| 3962 | 372.00 | 2023-11-10 | 81 | 3 | 6 | Actual |
| 8569 | 113703.00 | 2024-03-12 | 56 | 6 | 6 | Actual |
| 10685 | 550.00 | 2024-05-10 | 80 | 3 | 6 | Budget |
| 8540 | 169.00 | 2024-03-12 | 76 | 5 | 6 | Actual |
| 36271 | 103.00 | 2026-05-11 | 81 | 2 | 6 | Actual |
| 8505 | 80.00 | 2024-03-12 | 83 | 4 | 6 | Budget |
| 14811 | 2551.00 | 2024-09-09 | 61 | 1 | 6 | Actual |
| 8400 | 71.00 | 2024-03-12 | 78 | 2 | 6 | Actual |
| 36273 | 36.00 | 2026-05-11 | 83 | 2 | 6 | Actual |
| 16919 | 20.00 | 2024-11-09 | 82 | 4 | 6 | Actual |
| 12987 | 280.00 | 2024-07-10 | 81 | 4 | 6 | Budget |
| 26025 | 32.00 | 2025-08-09 | 67 | 2 | 6 | Actual |
| 38588 | 336.00 | 2026-07-11 | 66 | 3 | 6 | Actual |
| 4165 | 14172.00 | 2023-11-10 | 100 | 7 | 6 | Actual |
| 12840 | 513.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
| 14845 | 22.00 | 2024-09-09 | 71 | 2 | 6 | Actual |
| 11854 | 105.00 | 2024-06-09 | 78 | 4 | 6 | Actual |
| 2874 | 220.00 | 2023-10-11 | 73 | 4 | 6 | Budget |
| 8557 | 293.00 | 2024-03-12 | 87 | 5 | 6 | Actual |
| 6099 | 32.00 | 2024-01-10 | 71 | 1 | 6 | Actual |
| 13022 | 127.00 | 2024-07-10 | 73 | 5 | 6 | Actual |
| 2969 | 280.00 | 2023-10-11 | 66 | 6 | 6 | Budget |
| 6098 | 60.00 | 2024-01-10 | 71 | 1 | 6 | Budget |
| 13999 | -22858.00 | 2024-08-09 | 46 | 7 | 6 | Actual |
| 35251 | 6047.00 | 2026-04-10 | 8 | 7 | 6 | Actual |
| 15956 | 412.00 | 2024-10-10 | 97 | 6 | 6 | Actual |
| 12874 | 50.00 | 2024-07-10 | 68 | 2 | 6 | Budget |
| 8334 | 380.00 | 2024-03-12 | 65 | 1 | 6 | Budget |
| 35270 | 40362.00 | 2026-04-10 | 38 | 7 | 6 | Actual |
| 32994 | 83332.00 | 2026-02-09 | 37 | 7 | 6 | Actual |
| 32829 | 15.00 | 2026-02-09 | 96 | 1 | 6 | Actual |
| 26076 | 1516.00 | 2025-08-09 | 62 | 4 | 6 | Actual |
| 36325 | 261.00 | 2026-05-11 | 81 | 4 | 6 | Actual |
| 36324 | 422.00 | 2026-05-11 | 80 | 4 | 6 | Actual |
| 17930 | 399.00 | 2024-12-10 | 90 | 3 | 6 | Actual |
| 6291 | 98.00 | 2024-01-10 | 73 | 5 | 6 | Actual |
| 24945 | 62.00 | 2025-07-10 | 84 | 1 | 6 | Actual |
| 25041 | 12.00 | 2025-07-10 | 69 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-11-10 | 60 | 3 | 6 | Budget |
| 13919 | 141.00 | 2024-08-09 | 74 | 5 | 6 | Actual |
| 15904 | 21.00 | 2024-10-10 | 69 | 5 | 6 | Actual |
| 524 | 480.00 | 2023-08-10 | 62 | 2 | 6 | Budget |
| 9647 | 41.00 | 2024-04-09 | 67 | 5 | 6 | Actual |
| 31843 | -277.00 | 2026-01-09 | 91 | 6 | 6 | Actual |
| 8468 | 368.00 | 2024-03-12 | 92 | 3 | 6 | Actual |
| 14943 | 23235.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
| 20066 | 4422.00 | 2025-02-09 | 23 | 7 | 6 | Actual |
| 10711 | 196.00 | 2024-05-10 | 65 | 4 | 6 | Actual |
| 28351 | 571.00 | 2025-10-10 | 90 | 3 | 6 | Actual |
| 11761 | 300.00 | 2024-06-09 | 80 | 2 | 6 | Actual |
| 22943 | -54.00 | 2025-05-10 | 91 | 2 | 6 | Actual |
| 759 | 90.00 | 2023-08-10 | 85 | 6 | 6 | Budget |
| 20047 | 244.00 | 2025-02-09 | 90 | 6 | 6 | Actual |
| 7392 | -142.00 | 2024-02-10 | 91 | 4 | 6 | Actual |
| 27300 | 16422.00 | 2025-09-09 | 20 | 7 | 6 | Actual |
| 20039 | 356.00 | 2025-02-09 | 80 | 6 | 6 | Actual |
| 11793 | 200.00 | 2024-06-09 | 67 | 3 | 6 | Budget |
| 6220 | 585.00 | 2024-01-10 | 87 | 3 | 6 | Actual |
| 36316 | 123.00 | 2026-05-11 | 68 | 4 | 6 | Actual |
| 29509 | 16825.00 | 2025-11-09 | 60 | 4 | 6 | Actual |
| 14941 | 238.00 | 2024-09-09 | 92 | 5 | 6 | Actual |
| 7522 | 87644.00 | 2024-02-10 | 31 | 7 | 6 | Actual |
| 3908 | 70.00 | 2023-11-10 | 78 | 2 | 6 | Budget |
| 30704 | 157.00 | 2025-12-10 | 74 | 6 | 6 | Actual |
| 7273 | 166.00 | 2024-02-10 | 74 | 2 | 6 | Actual |
| 17008 | 31512.00 | 2024-11-09 | 32 | 7 | 6 | Actual |
| 10571 | 200.00 | 2024-05-10 | 67 | 1 | 6 | Budget |
| 5147 | 164.00 | 2023-12-11 | 92 | 4 | 6 | Actual |
| 7397 | 8580.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
| 16869 | 113.00 | 2024-11-09 | 87 | 2 | 6 | Actual |
| 32834 | 134.00 | 2026-02-09 | 65 | 2 | 6 | Actual |
| 7441 | 26.00 | 2024-02-10 | 94 | 5 | 6 | Actual |
| 29478 | -106.00 | 2025-11-09 | 91 | 2 | 6 | Actual |
| 13091 | 122.00 | 2024-07-10 | 78 | 6 | 6 | Actual |
| 10654 | 29.00 | 2024-05-10 | 94 | 2 | 6 | Actual |
| 23920 | 356.00 | 2025-06-09 | 90 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-12-11 | 66 | 4 | 6 | Actual |
| 6322 | 6700.00 | 2024-01-10 | 52 | 6 | 6 | Budget |
| 7369 | 179.00 | 2024-02-10 | 74 | 4 | 6 | Actual |
| 1891 | 237.00 | 2023-09-10 | 92 | 6 | 6 | Actual |
| 34048 | 78.00 | 2026-03-12 | 78 | 5 | 6 | Actual |
| 22089 | 38663.00 | 2025-04-09 | 13 | 7 | 6 | Actual |
| 30564 | 152.00 | 2025-12-10 | 74 | 1 | 6 | Actual |
Generated 2026-09-09 05:30:29.201 UTC