[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 |
|---|---|---|---|---|---|---|
| 21155 | 7712.00 | 2025-01-13 | 76 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-07-14 | 73 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2025-11-12 | 22 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2025-04-12 | 34 | 7 | 7 | Actual |
| 20114 | 10093.00 | 2024-12-13 | 57 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2026-01-13 | 61 | 1 | 7 | Actual |
| 35293 | 356.00 | 2026-02-11 | 83 | 1 | 7 | Actual |
| 36445 | 331.00 | 2026-03-14 | 85 | 1 | 7 | Actual |
| 36494 | 20084.00 | 2026-03-14 | 8 | 7 | 7 | Actual |
| 13487 | 24633.00 | 2024-06-11 | 93 | 7 | 7 | Actual |
| 14007 | 300.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-09-12 | 60 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-12 | 18 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2026-05-14 | 97 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2024-07-13 | 57 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2025-08-13 | 66 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2025-05-13 | 62 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2024-03-13 | 23 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2025-10-13 | 4 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-08-13 | 61 | 1 | 7 | Actual |
| 20137 | 720.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2025-03-13 | 60 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2025-02-10 | 37 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-08-14 | 77 | 1 | 7 | Budget |
| 15071 | 1092511.00 | 2024-07-13 | 101 | 6 | 7 | Actual |
| 28535 | 755997.00 | 2025-08-13 | 101 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-10-13 | 97 | 6 | 7 | Actual |
| 18082 | 52145.00 | 2024-10-13 | 60 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-12-13 | 80 | 6 | 7 | Actual |
| 23155 | 297307.00 | 2025-03-13 | 4 | 7 | 7 | Actual |
| 29691 | 1163267.00 | 2025-09-12 | 6 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-12-13 | 65 | 1 | 7 | Actual |
| 1965 | 810.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 913 | 92875.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2025-01-13 | 35 | 7 | 7 | Actual |
| 22161 | 263.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 13229 | 579.00 | 2024-05-13 | 77 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-07-13 | 57 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-12 | 61 | 6 | 7 | Budget |
| 27342 | -326.00 | 2025-07-13 | 91 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-11-13 | 35 | 7 | 7 | Actual |
| 2053 | 36755.00 | 2023-07-14 | 31 | 7 | 7 | Actual |
| 35307 | 173621.00 | 2026-02-11 | 56 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2023-09-13 | 40 | 7 | 7 | Actual |
| 8727 | 217.00 | 2024-01-14 | 67 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2025-12-13 | 33 | 7 | 7 | Actual |
| 9797 | 280.00 | 2024-02-11 | 78 | 1 | 7 | Budget |
| 5321 | 200.00 | 2023-10-14 | 83 | 1 | 7 | Budget |
| 23134 | 455.00 | 2025-03-13 | 73 | 6 | 7 | Actual |
| 5302 | 35.00 | 2023-10-14 | 69 | 1 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-13 | 24 | 7 | 7 | Actual |
| 15994 | 56.00 | 2024-08-13 | 69 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-10-13 | 92 | 6 | 7 | Actual |
| 29707 | 42432.00 | 2025-09-12 | 32 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-11-13 | 76 | 1 | 7 | Budget |
| 20093 | 550.00 | 2024-12-13 | 76 | 1 | 7 | Actual |
| 7649 | 121702.00 | 2023-12-14 | 13 | 7 | 7 | Actual |
| 15048 | 52.00 | 2024-07-13 | 69 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2024-01-14 | 100 | 7 | 7 | Actual |
| 37601 | 356.00 | 2026-04-13 | 94 | 1 | 7 | Actual |
| 34203 | 30173.00 | 2026-01-13 | 28 | 7 | 7 | Actual |
| 21157 | 213.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2023-11-13 | 46 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2023-12-14 | 8 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2025-04-12 | 13 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-09-12 | 35 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2025-07-13 | 61 | 6 | 7 | Actual |
| 22134 | 180.00 | 2025-02-10 | 89 | 1 | 7 | Actual |
| 35283 | 67.00 | 2026-02-11 | 69 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-11-12 | 7 | 7 | 7 | Actual |
| 5387 | 550.00 | 2023-10-14 | 87 | 6 | 7 | Budget |
| 17040 | 192.00 | 2024-09-12 | 89 | 1 | 7 | Actual |
| 8789 | 101191.00 | 2024-01-14 | 35 | 7 | 7 | Actual |
| 29686 | 12.00 | 2025-09-12 | 96 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-10-13 | 71 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2026-02-11 | 6 | 7 | 7 | Actual |
| 4213 | 46160.00 | 2023-09-13 | 12 | 2 | 7 | Actual |
| 28524 | 213.00 | 2025-08-13 | 84 | 6 | 7 | Actual |
| 27357 | 615.00 | 2025-07-13 | 66 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-09-12 | 65 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2025-08-13 | 57 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-12 | 43 | 7 | 7 | Actual |
| 1937 | 252.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2025-06-12 | 97 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-11-13 | 68 | 6 | 7 | Budget |
| 26251 | 417.00 | 2025-06-12 | 92 | 6 | 7 | Actual |
| 28538 | 46698.00 | 2025-08-13 | 7 | 7 | 7 | Actual |
| 21112 | 730.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 31914 | 720.00 | 2025-11-12 | 66 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2025-01-13 | 15 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2025-02-10 | 100 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-13 | 76 | 6 | 7 | Budget |
| 27337 | 272.00 | 2025-07-13 | 84 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2024-07-13 | 24 | 7 | 7 | Actual |
| 922 | 9604.00 | 2023-06-13 | 20 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-09-13 | 65 | 1 | 7 | Budget |
| 36464 | 638.00 | 2026-03-14 | 66 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2024-06-12 | 28 | 7 | 7 | Actual |
| 5385 | 100.00 | 2023-10-14 | 85 | 6 | 7 | Budget |
| 4192 | 202.00 | 2023-09-13 | 78 | 1 | 7 | Actual |
| 27378 | 447.00 | 2025-07-13 | 92 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2025-02-10 | 101 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-12-14 | 77 | 1 | 7 | Budget |
| 8726 | 200.00 | 2024-01-14 | 67 | 6 | 7 | Budget |
| 15097 | 2105340.00 | 2024-07-13 | 43 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-09-12 | 8 | 7 | 7 | Actual |
| 7573 | 850.00 | 2023-12-14 | 87 | 1 | 7 | Budget |
| 11022 | 43672.00 | 2024-03-13 | 37 | 7 | 7 | Actual |
| 31926 | 850.00 | 2025-11-12 | 81 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-11-12 | 74 | 1 | 7 | Actual |
| 36496 | 104437.00 | 2026-03-14 | 14 | 7 | 7 | Actual |
| 9807 | 200.00 | 2024-02-11 | 84 | 1 | 7 | Budget |
| 850 | 782.00 | 2023-06-13 | 52 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-13 | 29 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2024-01-14 | 56 | 6 | 7 | Actual |
| 13216 | 100.00 | 2024-05-13 | 68 | 6 | 7 | Budget |
| 20122 | 152.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-09-13 | 85 | 6 | 7 | Budget |
| 31948 | 17287.00 | 2025-11-12 | 18 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-10-13 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2025-09-12 | 71 | 6 | 7 | Actual |
| 14012 | 550.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-11-13 | 77 | 6 | 7 | Budget |
| 7628 | 200.00 | 2023-12-14 | 83 | 6 | 7 | Budget |
| 5319 | 48.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2026-01-13 | 29 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-11-13 | 40 | 7 | 7 | Actual |
| 14034 | 59202.00 | 2024-06-12 | 60 | 6 | 7 | Actual |
| 8668 | 176.00 | 2024-01-14 | 68 | 1 | 7 | Actual |
| 11011 | 44816.00 | 2024-03-13 | 21 | 7 | 7 | Actual |
| 14005 | 819.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-09-13 | 83 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-11-12 | 67 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 9906 | 43947.00 | 2024-02-11 | 39 | 7 | 7 | Actual |
| 809 | 711.00 | 2023-06-13 | 65 | 1 | 7 | Actual |
| 27338 | 265.00 | 2025-07-13 | 85 | 1 | 7 | Actual |
| 6479 | 609.00 | 2023-11-13 | 65 | 6 | 7 | Actual |
| 30801 | 780.00 | 2025-10-13 | 81 | 6 | 7 | Actual |
| 31918 | 124.00 | 2025-11-12 | 71 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-10-13 | 85 | 6 | 7 | Actual |
| 9879 | 403.00 | 2024-02-11 | 97 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2023-11-13 | 6 | 7 | 7 | Actual |
| 21127 | 160.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
| 9836 | 380.00 | 2024-02-11 | 65 | 6 | 7 | Budget |
| 27336 | 332.00 | 2025-07-13 | 83 | 1 | 7 | Actual |
| 15058 | 65.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-11-13 | 87 | 6 | 7 | Budget |
| 4179 | 200.00 | 2023-09-13 | 68 | 1 | 7 | Budget |
| 15052 | 327.00 | 2024-07-13 | 74 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2026-01-13 | 34 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2024-09-12 | 31 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2026-01-13 | 39 | 7 | 7 | Actual |
| 31891 | 1731.00 | 2025-11-12 | 80 | 1 | 7 | Actual |
| 27361 | 101.00 | 2025-07-13 | 71 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-11-13 | 83 | 1 | 7 | Budget |
| 31912 | 31295.00 | 2025-11-12 | 63 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-12-14 | 101 | 6 | 7 | Actual |
| 9790 | 455.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-11-13 | 85 | 1 | 7 | Actual |
| 25183 | 396.00 | 2025-05-13 | 92 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-11-12 | 92 | 1 | 7 | Actual |
| 846 | 295.00 | 2023-06-13 | 92 | 1 | 7 | Actual |
| 5296 | 380.00 | 2023-10-14 | 66 | 1 | 7 | Budget |
| 6519 | 79433.00 | 2023-11-13 | 94 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-08-13 | 73 | 6 | 7 | Actual |
| 837 | 147.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
| 930 | 24240.00 | 2023-06-13 | 32 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2023-12-14 | 99 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-11-12 | 12 | 2 | 7 | Actual |
| 914 | 130923.00 | 2023-06-13 | 6 | 7 | 7 | Actual |
| 3060 | 429.00 | 2023-08-14 | 73 | 1 | 7 | Actual |
| 10932 | 246.00 | 2024-03-13 | 90 | 1 | 7 | Actual |
| 15062 | 900.00 | 2024-07-13 | 87 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-12-13 | 83 | 1 | 7 | Actual |
| 24114 | 1080.00 | 2025-04-12 | 87 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-09-13 | 72 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2025-08-13 | 19 | 7 | 7 | Actual |
| 10985 | 100.00 | 2024-03-13 | 84 | 6 | 7 | Budget |
| 929 | 36755.00 | 2023-06-13 | 31 | 7 | 7 | Actual |
| 805 | 2966.00 | 2023-06-13 | 61 | 1 | 7 | Actual |
| 25199 | 53990.00 | 2025-05-13 | 21 | 7 | 7 | Actual |
| 18067 | 237.00 | 2024-10-13 | 84 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2024-11-12 | 72 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2023-09-13 | 57 | 6 | 7 | Budget |
| 31922 | 5607.00 | 2025-11-12 | 76 | 6 | 7 | Actual |
| 29641 | 109.00 | 2025-09-12 | 82 | 1 | 7 | Actual |
| 22198 | 86835.00 | 2025-02-10 | 35 | 7 | 7 | Actual |
| 10961 | 100.00 | 2024-03-13 | 68 | 6 | 7 | Budget |
| 3158 | 11173.00 | 2023-08-14 | 8 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 28532 | 11.00 | 2025-08-13 | 96 | 6 | 7 | Actual |
| 2009 | 550.00 | 2023-07-14 | 77 | 6 | 7 | Budget |
| 19114 | 10.00 | 2024-11-12 | 96 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-09-13 | 67 | 6 | 7 | Budget |
| 38766 | 187.00 | 2026-05-14 | 68 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-11-12 | 97 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2023-10-14 | 8 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2024-05-13 | 24 | 7 | 7 | Actual |
| 4190 | 650.00 | 2023-09-13 | 77 | 1 | 7 | Budget |
| 4215 | 8700.00 | 2023-09-13 | 52 | 6 | 7 | Budget |
| 28504 | 52118.00 | 2025-08-13 | 60 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-13 | 32 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2026-05-14 | 18 | 7 | 7 | Actual |
| 24141 | 232.00 | 2025-04-12 | 78 | 6 | 7 | Actual |
| 4209 | -155.00 | 2023-09-13 | 91 | 1 | 7 | Actual |
| 2056 | 25561.00 | 2023-07-14 | 34 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-13 | 53 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-13 | 15 | 7 | 7 | Actual |
| 1973 | 127733.00 | 2023-07-14 | 12 | 2 | 7 | Actual |
| 7632 | 153.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 3146 | 172.00 | 2023-08-14 | 90 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 7610 | 103.00 | 2023-12-14 | 72 | 6 | 7 | Actual |
| 19074 | 228.00 | 2024-11-12 | 89 | 1 | 7 | Actual |
| 15032 | 424.00 | 2024-07-13 | 94 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2025-09-12 | 63 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2026-03-14 | 4 | 7 | 7 | Actual |
| 3121 | 282.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2023-12-14 | 39 | 7 | 7 | Actual |
| 1967 | 156.00 | 2023-07-14 | 89 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-11-13 | 94 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2025-11-12 | 24 | 7 | 7 | Actual |
| 24101 | 59.00 | 2025-04-12 | 69 | 1 | 7 | Actual |
| 33062 | 1054.00 | 2025-12-13 | 97 | 6 | 7 | Actual |
| 37581 | 384.00 | 2026-04-13 | 67 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-11-12 | 73 | 1 | 7 | Actual |
| 24183 | 652056.00 | 2025-04-12 | 43 | 7 | 7 | Actual |
| 17048 | 12080.00 | 2024-09-12 | 53 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-09-12 | 66 | 1 | 7 | Actual |
| 2027 | 125.00 | 2023-07-14 | 89 | 6 | 7 | Actual |
| 28497 | 17.00 | 2025-08-13 | 96 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2024-03-13 | 39 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2025-08-13 | 32 | 7 | 7 | Actual |
| 4211 | 242.00 | 2023-09-13 | 94 | 1 | 7 | Actual |
| 12021 | 480.00 | 2024-04-12 | 65 | 1 | 7 | Budget |
| 38779 | 222.00 | 2026-05-14 | 84 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-14 | 38 | 7 | 7 | Actual |
| 31890 | 436.00 | 2025-11-12 | 78 | 1 | 7 | Actual |
| 19142 | 28910.00 | 2024-11-12 | 40 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-12-13 | 77 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2026-01-13 | 62 | 6 | 7 | Actual |
| 9826 | 17729.00 | 2024-02-11 | 57 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2025-04-12 | 101 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2024-12-13 | 4 | 7 | 7 | Actual |
| 25202 | 24008.00 | 2025-05-13 | 24 | 7 | 7 | Actual |
| 1935 | 550.00 | 2023-07-14 | 66 | 1 | 7 | Budget |
| 16000 | 309.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 31917 | 79.00 | 2025-11-12 | 69 | 6 | 7 | Actual |
| 25135 | 594.00 | 2025-05-13 | 76 | 1 | 7 | Actual |
| 30812 | 12.00 | 2025-10-13 | 96 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-11-12 | 82 | 6 | 7 | Actual |
| 3163 | 30604.00 | 2023-08-14 | 19 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2025-05-13 | 37 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2026-03-14 | 40 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-09-12 | 13 | 7 | 7 | Actual |
| 9806 | 200.00 | 2024-02-11 | 83 | 1 | 7 | Budget |
| 8768 | 750000.00 | 2024-01-14 | 101 | 6 | 7 | Budget |
| 7550 | 90.00 | 2023-12-14 | 71 | 1 | 7 | Budget |
| 9787 | 90.00 | 2024-02-11 | 71 | 1 | 7 | Budget |
| 6448 | 240.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 38731 | 336.00 | 2026-05-14 | 67 | 1 | 7 | Actual |
| 3061 | 232.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
| 36432 | 459.00 | 2026-03-14 | 68 | 1 | 7 | Actual |
| 29635 | 520.00 | 2025-09-12 | 74 | 1 | 7 | Actual |
| 13261 | 100363.00 | 2024-05-13 | 13 | 7 | 7 | Actual |
| 8745 | 757.00 | 2024-01-14 | 80 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2026-04-13 | 61 | 1 | 7 | Actual |
| 21186 | 4422.00 | 2025-01-13 | 23 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2025-01-13 | 57 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2026-05-14 | 61 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-09-12 | 76 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-09-12 | 66 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2025-03-13 | 62 | 6 | 7 | Actual |
| 37598 | 456.00 | 2026-04-13 | 90 | 1 | 7 | Actual |
| 24121 | 349260.00 | 2025-04-12 | 12 | 2 | 7 | Actual |
| 34206 | 39629.00 | 2026-01-13 | 32 | 7 | 7 | Actual |
| 7545 | 370.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
| 14024 | -194.00 | 2024-06-12 | 91 | 1 | 7 | Actual |
| 12023 | 334.00 | 2024-04-12 | 66 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2025-02-10 | 57 | 6 | 7 | Actual |
| 6520 | 7.00 | 2023-11-13 | 96 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2025-09-12 | 19 | 7 | 7 | Actual |
| 904 | 178.00 | 2023-06-13 | 90 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2024-01-14 | 33 | 7 | 7 | Actual |
| 6550 | 908665.00 | 2023-11-13 | 43 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 8669 | 200.00 | 2024-01-14 | 68 | 1 | 7 | Budget |
| 4173 | 584.00 | 2023-09-13 | 65 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2024-01-14 | 62 | 6 | 7 | Budget |
| 11025 | 20237.00 | 2024-03-13 | 40 | 7 | 7 | Actual |
| 8738 | 218.00 | 2024-01-14 | 74 | 6 | 7 | Actual |
| 33051 | 79.00 | 2025-12-13 | 82 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2023-08-14 | 46 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
| 23180 | -454910.00 | 2025-03-13 | 43 | 7 | 7 | Actual |
| 27323 | 850.00 | 2025-07-13 | 66 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-12 | 42 | 7 | 7 | Actual |
| 13237 | 50.00 | 2024-05-13 | 82 | 6 | 7 | Actual |
| 22163 | 637.00 | 2025-02-10 | 81 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2024-12-13 | 43 | 7 | 7 | Actual |
| 26226 | 7223.00 | 2025-06-12 | 61 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2025-06-12 | 87 | 1 | 7 | Actual |
| 25214 | 20495.00 | 2025-05-13 | 43 | 7 | 7 | Actual |
| 8698 | 232.00 | 2024-01-14 | 90 | 1 | 7 | Actual |
| 36498 | 17287.00 | 2026-03-14 | 18 | 7 | 7 | Actual |
| 14008 | 90.00 | 2024-06-12 | 69 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-13 | 4 | 7 | 7 | Actual |
| 8783 | 13867.00 | 2024-01-14 | 28 | 7 | 7 | Actual |
| 18070 | 231.00 | 2024-10-13 | 89 | 1 | 7 | Actual |
| 36462 | 30015.00 | 2026-03-14 | 63 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2024-06-12 | 37 | 7 | 7 | Actual |
| 5332 | 284.00 | 2023-10-14 | 92 | 1 | 7 | Actual |
| 25174 | 614.00 | 2025-05-13 | 81 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2025-07-13 | 52 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2025-06-12 | 15 | 7 | 7 | Actual |
| 37631 | 265.00 | 2026-04-13 | 89 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-11-13 | 78 | 1 | 7 | Budget |
| 814 | 243.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
| 7612 | 300.00 | 2023-12-14 | 73 | 6 | 7 | Budget |
| 29665 | 180.00 | 2025-09-12 | 68 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2025-06-12 | 37 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-09-12 | 33 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 4208 | 194.00 | 2023-09-13 | 90 | 1 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-12 | 12 | 2 | 7 | Actual |
| 13264 | 9604.00 | 2024-05-13 | 18 | 7 | 7 | Actual |
| 18117 | 22716.00 | 2024-10-13 | 8 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2026-01-13 | 22 | 7 | 7 | Actual |
| 17051 | 20134.00 | 2024-09-12 | 57 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2023-07-14 | 13 | 7 | 7 | Actual |
| 3169 | 14324.00 | 2023-08-14 | 28 | 7 | 7 | Actual |
| 7569 | 240.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 36468 | 101.00 | 2026-03-14 | 71 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2024-03-13 | 6 | 7 | 7 | Actual |
| 13211 | 380.00 | 2024-05-13 | 65 | 6 | 7 | Budget |
| 23170 | 157848.00 | 2025-03-13 | 29 | 7 | 7 | Actual |
| 16009 | 327.00 | 2024-08-13 | 90 | 1 | 7 | Actual |
| 6441 | 715.00 | 2023-11-13 | 81 | 1 | 7 | Actual |
| 15020 | 322.00 | 2024-07-13 | 78 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2024-09-12 | 40 | 7 | 7 | Actual |
| 18097 | 202.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-10-14 | 13 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 33091 | 1573283.00 | 2025-12-13 | 46 | 7 | 7 | Actual |
| 28529 | -256.00 | 2025-08-13 | 91 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2023-08-14 | 13 | 7 | 7 | Actual |
| 37593 | 353.00 | 2026-04-13 | 83 | 1 | 7 | Actual |
| 890 | 676.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 8753 | 100.00 | 2024-01-14 | 84 | 6 | 7 | Budget |
| 17028 | 421.00 | 2024-09-12 | 73 | 1 | 7 | Actual |
| 3144 | 630.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 14018 | 197.00 | 2024-06-12 | 83 | 1 | 7 | Actual |
| 33087 | 39088.00 | 2025-12-13 | 38 | 7 | 7 | Actual |
| 12051 | 200.00 | 2024-04-12 | 85 | 1 | 7 | Budget |
| 14038 | 738.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-09-12 | 69 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2025-02-10 | 40 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2025-07-13 | 7 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2023-12-14 | 22 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2024-06-11 | 92 | 7 | 7 | Actual |
| 35349 | 55087.00 | 2026-02-11 | 19 | 7 | 7 | Actual |
| 6518 | 322.00 | 2023-11-13 | 92 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2026-05-14 | 15 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2026-04-13 | 18 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2026-05-14 | 8 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2023-07-14 | 15 | 7 | 7 | Actual |
| 10943 | 44840.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-13 | 21 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-11-12 | 66 | 1 | 7 | Actual |
| 6547 | 23131.00 | 2023-11-13 | 38 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-11-13 | 83 | 6 | 7 | Actual |
| 17091 | 12485.00 | 2024-09-12 | 18 | 7 | 7 | Actual |
| 8766 | 64000.00 | 2024-01-14 | 99 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-12-14 | 56 | 6 | 7 | Actual |
| 35335 | 509.00 | 2026-02-11 | 92 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-09-13 | 90 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2024-02-11 | 61 | 1 | 7 | Budget |
| 29646 | 321.00 | 2025-09-12 | 89 | 1 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-14 | 35 | 7 | 7 | Actual |
| 34184 | 50151.00 | 2026-01-13 | 94 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2024-08-13 | 94 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-10-13 | 85 | 1 | 7 | Actual |
| 804 | 3100.00 | 2023-06-13 | 61 | 1 | 7 | Budget |
| 38784 | -266.00 | 2026-05-14 | 91 | 6 | 7 | Actual |
| 15029 | 392.00 | 2024-07-13 | 90 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 34148 | 666.00 | 2026-01-13 | 92 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2025-07-13 | 4 | 7 | 7 | Actual |
| 36478 | 290.00 | 2026-03-14 | 83 | 6 | 7 | Actual |
| 10915 | 200.00 | 2024-03-13 | 78 | 1 | 7 | Budget |
| 3077 | 222.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 21161 | 178.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2024-01-14 | 72 | 6 | 7 | Budget |
| 4204 | 126.00 | 2023-09-13 | 85 | 1 | 7 | Actual |
| 26203 | 825.00 | 2025-06-12 | 76 | 1 | 7 | Actual |
| 811 | 550.00 | 2023-06-13 | 66 | 1 | 7 | Budget |
| 22142 | 12656.00 | 2025-02-10 | 53 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2024-08-13 | 21 | 7 | 7 | Actual |
| 30757 | 315.00 | 2025-10-13 | 68 | 1 | 7 | Actual |
| 19126 | 39785.00 | 2024-11-12 | 19 | 7 | 7 | Actual |
| 23138 | 277.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-08-14 | 87 | 1 | 7 | Actual |
| 8794 | 713405.00 | 2024-01-14 | 43 | 7 | 7 | Actual |
| 10956 | 380.00 | 2024-03-13 | 66 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2023-08-14 | 76 | 6 | 7 | Budget |
| 27379 | 64236.00 | 2025-07-13 | 94 | 6 | 7 | Actual |
| 12018 | 1793.00 | 2024-04-12 | 62 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-14 | 32 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-10-13 | 6 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2025-06-12 | 87 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-10-14 | 7 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2026-03-14 | 37 | 7 | 7 | Actual |
| 22117 | 580.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
| 4255 | 468.00 | 2023-09-13 | 81 | 6 | 7 | Actual |
| 38734 | 104.00 | 2026-05-14 | 71 | 1 | 7 | Actual |
| 8674 | 332.00 | 2024-01-14 | 73 | 1 | 7 | Actual |
| 34146 | 499.00 | 2026-01-13 | 90 | 1 | 7 | Actual |
| 24102 | 93.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 25175 | 63.00 | 2025-05-13 | 82 | 6 | 7 | Actual |
| 35322 | 4520.00 | 2026-02-11 | 76 | 6 | 7 | Actual |
| 21122 | 251.00 | 2025-01-13 | 78 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-11-12 | 63 | 6 | 7 | Actual |
| 28541 | 117073.00 | 2025-08-13 | 14 | 7 | 7 | Actual |
| 8769 | 914136.00 | 2024-01-14 | 4 | 7 | 7 | Actual |
| 14045 | 444.00 | 2024-06-12 | 73 | 6 | 7 | Actual |
| 36451 | 402.00 | 2026-03-14 | 94 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2024-01-14 | 63 | 6 | 7 | Budget |
| 25147 | -331.00 | 2025-05-13 | 91 | 1 | 7 | Actual |
| 2035 | 391021.00 | 2023-07-14 | 101 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-10-14 | 74 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-10-13 | 94 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-12-13 | 14 | 7 | 7 | Actual |
| 28493 | 606.00 | 2025-08-13 | 90 | 1 | 7 | Actual |
| 38772 | 5342.00 | 2026-05-14 | 76 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-09-13 | 61 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2024-03-13 | 4 | 7 | 7 | Actual |
| 25181 | 297.00 | 2025-05-13 | 90 | 6 | 7 | Actual |
| 808 | 550.00 | 2023-06-13 | 65 | 1 | 7 | Budget |
| 26248 | 203.00 | 2025-06-12 | 89 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-13 | 56 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2025-01-13 | 60 | 1 | 7 | Actual |
| 17035 | 68.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2026-05-14 | 62 | 6 | 7 | Actual |
| 21184 | 46277.00 | 2025-01-13 | 21 | 7 | 7 | Actual |
| 10973 | 650.00 | 2024-03-13 | 77 | 6 | 7 | Budget |
| 18086 | 440.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2026-02-11 | 18 | 7 | 7 | Actual |
| 10897 | 540.00 | 2024-03-13 | 65 | 1 | 7 | Actual |
| 13165 | 436.00 | 2024-05-13 | 76 | 1 | 7 | Actual |
| 822 | 200.00 | 2023-06-13 | 74 | 1 | 7 | Budget |
| 6492 | 354.00 | 2023-11-13 | 73 | 6 | 7 | Actual |
| 10902 | 200.00 | 2024-03-13 | 68 | 1 | 7 | Budget |
| 27411 | 29350.00 | 2025-07-13 | 100 | 7 | 7 | Actual |
| 897 | 100.00 | 2023-06-13 | 84 | 6 | 7 | Budget |
| 9899 | 36356.00 | 2024-02-11 | 31 | 7 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-13 | 14 | 7 | 7 | Actual |
| 5315 | 789.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-08-13 | 67 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-09-12 | 78 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-09-13 | 21 | 7 | 7 | Actual |
| 877 | 480.00 | 2023-06-13 | 72 | 6 | 7 | Budget |
| 12057 | -198.00 | 2024-04-12 | 91 | 1 | 7 | Actual |
| 6493 | 267.00 | 2023-11-13 | 74 | 6 | 7 | Actual |
| 28527 | 208.00 | 2025-08-13 | 89 | 6 | 7 | Actual |
| 36442 | 118.00 | 2026-03-14 | 82 | 1 | 7 | Actual |
| 14003 | 6442.00 | 2024-06-12 | 62 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2023-09-13 | 33 | 7 | 7 | Actual |
| 865 | 2347.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2026-02-11 | 31 | 7 | 7 | Actual |
| 37584 | 124.00 | 2026-04-13 | 71 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-10-14 | 66 | 6 | 7 | Budget |
| 7643 | 98000.00 | 2023-12-14 | 101 | 6 | 7 | Budget |
| 33085 | 87962.00 | 2025-12-13 | 35 | 7 | 7 | Actual |
| 17041 | 295.00 | 2024-09-12 | 90 | 1 | 7 | Actual |
| 26275 | 33902.00 | 2025-06-12 | 33 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 14019 | 162.00 | 2024-06-12 | 84 | 1 | 7 | Actual |
| 35356 | 256992.00 | 2026-02-11 | 29 | 7 | 7 | Actual |
| 20089 | 70.00 | 2024-12-13 | 69 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2024-10-13 | 22 | 7 | 7 | Actual |
| 2012 | 200.00 | 2023-07-14 | 78 | 6 | 7 | Budget |
| 12036 | 368.00 | 2024-04-12 | 76 | 1 | 7 | Actual |
| 2011 | 185.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-12-13 | 78 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-11-13 | 77 | 1 | 7 | Budget |
| 19107 | 207.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 37619 | 452.00 | 2026-04-13 | 73 | 6 | 7 | Actual |
| 14020 | 158.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 8675 | 215.00 | 2024-01-14 | 74 | 1 | 7 | Actual |
| 7577 | -288.00 | 2023-12-14 | 91 | 1 | 7 | Actual |
| 10995 | 9107.00 | 2024-03-13 | 94 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-09-12 | 19 | 7 | 7 | Actual |
| 31894 | 371.00 | 2025-11-12 | 83 | 1 | 7 | Actual |
| 818 | 90.00 | 2023-06-13 | 71 | 1 | 7 | Budget |
| 12113 | 100.00 | 2024-04-12 | 85 | 6 | 7 | Budget |
| 889 | 650.00 | 2023-06-13 | 80 | 6 | 7 | Budget |
| 22194 | 47193.00 | 2025-02-10 | 31 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2025-11-12 | 19 | 7 | 7 | Actual |
| 31884 | 128.00 | 2025-11-12 | 69 | 1 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-14 | 24 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2023-10-14 | 22 | 7 | 7 | Actual |
| 16028 | 65.00 | 2024-08-13 | 69 | 6 | 7 | Actual |
| 30775 | 630.00 | 2025-10-13 | 92 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2024-03-13 | 18 | 7 | 7 | Actual |
| 21138 | 49585.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 13171 | 850.00 | 2024-05-13 | 80 | 1 | 7 | Budget |
| 35296 | 1440.00 | 2026-02-11 | 87 | 1 | 7 | Actual |
| 24161 | 17009.00 | 2025-04-12 | 8 | 7 | 7 | Actual |
| 19139 | 118305.00 | 2024-11-12 | 37 | 7 | 7 | Actual |
| 12086 | 112.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 27371 | 266.00 | 2025-07-13 | 83 | 6 | 7 | Actual |
| 833 | 51.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
| 8758 | 550.00 | 2024-01-14 | 87 | 6 | 7 | Budget |
| 6515 | 157.00 | 2023-11-13 | 89 | 6 | 7 | Actual |
| 28477 | 408.00 | 2025-08-13 | 68 | 1 | 7 | Actual |
| 9868 | 100.00 | 2024-02-11 | 84 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2025-05-13 | 77 | 1 | 7 | Actual |
| 3136 | 39.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2025-06-12 | 4 | 7 | 7 | Actual |
| 29634 | 861.00 | 2025-09-12 | 73 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-10-13 | 81 | 6 | 7 | Actual |
| 33084 | 69621.00 | 2025-12-13 | 34 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-11-12 | 72 | 6 | 7 | Actual |
| 9816 | 384.00 | 2024-02-11 | 92 | 1 | 7 | Actual |
| 1997 | 196.00 | 2023-07-14 | 68 | 6 | 7 | Actual |
| 24119 | 378.00 | 2025-04-12 | 94 | 1 | 7 | Actual |
| 12059 | 270.00 | 2024-04-12 | 94 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2024-09-12 | 37 | 7 | 7 | Actual |
| 12061 | 206305.00 | 2024-04-12 | 12 | 2 | 7 | Actual |
| 827 | 280.00 | 2023-06-13 | 78 | 1 | 7 | Budget |
| 16031 | 429.00 | 2024-08-13 | 73 | 6 | 7 | Actual |
| 928 | 124092.00 | 2023-06-13 | 29 | 7 | 7 | Actual |
| 26207 | 926.00 | 2025-06-12 | 81 | 1 | 7 | Actual |
| 19082 | 59320.00 | 2024-11-12 | 53 | 6 | 7 | Actual |
| 893 | 40.00 | 2023-06-13 | 82 | 6 | 7 | Budget |
| 9895 | 3436.00 | 2024-02-11 | 23 | 7 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-13 | 63 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-11-13 | 73 | 1 | 7 | Budget |
| 10910 | 197.00 | 2024-03-13 | 74 | 1 | 7 | Actual |
| 14013 | 990.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 38778 | 255.00 | 2026-05-14 | 83 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-09-12 | 96 | 6 | 7 | Actual |
| 8685 | 514.00 | 2024-01-14 | 81 | 1 | 7 | Actual |
| 17026 | 58.00 | 2024-09-12 | 69 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2026-05-14 | 101 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2025-01-13 | 101 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-12 | 52 | 6 | 7 | Budget |
| 5388 | 540.00 | 2023-10-14 | 87 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 16008 | 213.00 | 2024-08-13 | 89 | 1 | 7 | Actual |
| 28492 | 395.00 | 2025-08-13 | 89 | 1 | 7 | Actual |
| 13158 | 70.00 | 2024-05-13 | 69 | 1 | 7 | Actual |
| 8707 | 6250.00 | 2024-01-14 | 53 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2025-05-13 | 19 | 7 | 7 | Actual |
| 6468 | 17148.00 | 2023-11-13 | 57 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2025-07-13 | 80 | 6 | 7 | Actual |
| 874 | 47.00 | 2023-06-13 | 69 | 6 | 7 | Actual |
| 21129 | 900.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 21196 | 33140.00 | 2025-01-13 | 38 | 7 | 7 | Actual |
| 10907 | 377.00 | 2024-03-13 | 73 | 1 | 7 | Actual |
| 9865 | 139.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 24120 | 12.00 | 2025-04-12 | 96 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2023-09-13 | 60 | 6 | 7 | Budget |
| 17034 | 709.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 10936 | 10.00 | 2024-03-13 | 96 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
| 34162 | 760.00 | 2026-01-13 | 66 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2024-01-14 | 37 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2026-05-14 | 38 | 7 | 7 | Actual |
| 25133 | 499.00 | 2025-05-13 | 73 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2025-04-12 | 32 | 7 | 7 | Actual |
| 37651 | 14830.00 | 2026-04-13 | 22 | 7 | 7 | Actual |
| 34131 | 145.00 | 2026-01-13 | 69 | 1 | 7 | Actual |
| 4196 | 468.00 | 2023-09-13 | 81 | 1 | 7 | Actual |
| 7535 | 39100.00 | 2023-12-14 | 60 | 1 | 7 | Budget |
| 2061 | 23573.00 | 2023-07-14 | 40 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2025-11-12 | 57 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2024-04-12 | 63 | 6 | 7 | Budget |
| 38764 | 460.00 | 2026-05-14 | 66 | 6 | 7 | Actual |
| 21117 | 104.00 | 2025-01-13 | 71 | 1 | 7 | Actual |
| 18139 | 1617681.00 | 2024-10-13 | 43 | 7 | 7 | Actual |
| 1928 | 3100.00 | 2023-07-14 | 61 | 1 | 7 | Budget |
| 29643 | 329.00 | 2025-09-12 | 84 | 1 | 7 | Actual |
| 12122 | 7.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 12144 | 23128.00 | 2024-04-12 | 32 | 7 | 7 | Actual |
| 25200 | 10710.00 | 2025-05-13 | 22 | 7 | 7 | Actual |
| 15028 | 255.00 | 2024-07-13 | 89 | 1 | 7 | Actual |
| 886 | 636.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-12-14 | 85 | 6 | 7 | Budget |
| 27395 | 14978.00 | 2025-07-13 | 22 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-10-14 | 71 | 1 | 7 | Budget |
| 10996 | 8.00 | 2024-03-13 | 96 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2025-04-12 | 24 | 7 | 7 | Actual |
| 5358 | 200.00 | 2023-10-14 | 68 | 6 | 7 | Budget |
| 35332 | 248.00 | 2026-02-11 | 89 | 6 | 7 | Actual |
| 25203 | 20405.00 | 2025-05-13 | 28 | 7 | 7 | Actual |
| 26197 | 600.00 | 2025-06-12 | 67 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2024-05-13 | 32 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-09-12 | 83 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2025-02-10 | 18 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2025-06-12 | 24 | 7 | 7 | Actual |
| 2017 | 40.00 | 2023-07-14 | 82 | 6 | 7 | Budget |
| 37595 | 282.00 | 2026-04-13 | 85 | 1 | 7 | Actual |
| 1993 | 522.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 13218 | 32.00 | 2024-05-13 | 69 | 6 | 7 | Actual |
| 9827 | 17700.00 | 2024-02-11 | 57 | 6 | 7 | Budget |
| 26280 | 74160.00 | 2025-06-12 | 39 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2026-03-14 | 21 | 7 | 7 | Actual |
| 871 | 200.00 | 2023-06-13 | 67 | 6 | 7 | Budget |
| 36479 | 249.00 | 2026-03-14 | 84 | 6 | 7 | Actual |
| 27376 | 335.00 | 2025-07-13 | 90 | 6 | 7 | Actual |
| 1966 | 750.00 | 2023-07-14 | 87 | 1 | 7 | Budget |
| 7609 | 1000.00 | 2023-12-14 | 72 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
| 7637 | -203.00 | 2023-12-14 | 91 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-07-13 | 71 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 31898 | 308.00 | 2025-11-12 | 89 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2024-07-13 | 54 | 6 | 7 | Actual |
| 15030 | -314.00 | 2024-07-13 | 91 | 1 | 7 | Actual |
| 14075 | 12485.00 | 2024-06-12 | 20 | 7 | 7 | Actual |
| 7551 | 400.00 | 2023-12-14 | 73 | 1 | 7 | Budget |
| 19124 | 199481.00 | 2024-11-12 | 15 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2024-09-12 | 24 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-12-13 | 71 | 1 | 7 | Actual |
| 22195 | 26308.00 | 2025-02-10 | 32 | 7 | 7 | Actual |
| 7546 | 280.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-13 | 19 | 7 | 7 | Actual |
| 14057 | 209.00 | 2024-06-12 | 89 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-11 | 62 | 6 | 7 | Budget |
| 36487 | 13.00 | 2026-03-14 | 96 | 6 | 7 | Actual |
| 1969 | -192.00 | 2023-07-14 | 91 | 1 | 7 | Actual |
| 25164 | 207.00 | 2025-05-13 | 68 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-10-13 | 63 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 4177 | 264.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
| 29702 | 6062.00 | 2025-09-12 | 23 | 7 | 7 | Actual |
| 20127 | 329.00 | 2024-12-13 | 74 | 6 | 7 | Actual |
| 5308 | 200.00 | 2023-10-14 | 74 | 1 | 7 | Budget |
| 10947 | 35696.00 | 2024-03-13 | 60 | 6 | 7 | Actual |
| 38763 | 506.00 | 2026-05-14 | 65 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 37656 | 75509.00 | 2026-04-13 | 31 | 7 | 7 | Actual |
| 6505 | 40.00 | 2023-11-13 | 82 | 6 | 7 | Budget |
| 10923 | 197.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-10-14 | 78 | 1 | 7 | Budget |
| 34214 | 430998.00 | 2026-01-13 | 43 | 7 | 7 | Actual |
| 17090 | 276391.00 | 2024-09-12 | 15 | 7 | 7 | Actual |
| 30811 | 64507.00 | 2025-10-13 | 94 | 6 | 7 | Actual |
| 1952 | 232.00 | 2023-07-14 | 78 | 1 | 7 | Actual |
| 10900 | 250.00 | 2024-03-13 | 67 | 1 | 7 | Actual |
| 30791 | 204.00 | 2025-10-13 | 68 | 6 | 7 | Actual |
| 17069 | 488.00 | 2024-09-12 | 81 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 33066 | 956335.00 | 2025-12-13 | 6 | 7 | 7 | Actual |
| 37579 | 816.00 | 2026-04-13 | 65 | 1 | 7 | Actual |
| 33092 | 27978.00 | 2025-12-13 | 100 | 7 | 7 | Actual |
| 31928 | 311.00 | 2025-11-12 | 83 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2026-03-14 | 94 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-10-14 | 84 | 1 | 7 | Budget |
| 5317 | 550.00 | 2023-10-14 | 81 | 1 | 7 | Budget |
| 25184 | 74837.00 | 2025-05-13 | 94 | 6 | 7 | Actual |
| 31963 | 45886.00 | 2025-11-12 | 38 | 7 | 7 | Actual |
| 815 | 200.00 | 2023-06-13 | 68 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2023-10-14 | 62 | 6 | 7 | Budget |
| 24185 | 20008.00 | 2025-04-12 | 100 | 7 | 7 | Actual |
| 7615 | 1262.00 | 2023-12-14 | 76 | 6 | 7 | Actual |
| 3112 | 196.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 5405 | 132519.00 | 2023-10-14 | 15 | 7 | 7 | Actual |
| 7651 | 147665.00 | 2023-12-14 | 15 | 7 | 7 | Actual |
| 13220 | 45.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2024-07-13 | 7 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2023-11-13 | 39 | 7 | 7 | Actual |
| 22119 | 220.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
| 3054 | 230.00 | 2023-08-14 | 68 | 1 | 7 | Actual |
| 1929 | 3924.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 6421 | 382.00 | 2023-11-13 | 66 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2024-01-14 | 38 | 7 | 7 | Actual |
| 34137 | 439.00 | 2026-01-13 | 78 | 1 | 7 | Actual |
| 13277 | 72908.00 | 2024-05-13 | 35 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-11-12 | 52 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2025-08-13 | 94 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2025-08-13 | 31 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2024-03-13 | 33 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-10-14 | 73 | 1 | 7 | Actual |
| 6420 | 380.00 | 2023-11-13 | 66 | 1 | 7 | Budget |
| 24179 | 135599.00 | 2025-04-12 | 37 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2024-10-13 | 37 | 7 | 7 | Actual |
| 34202 | 32615.00 | 2026-01-13 | 24 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2024-02-11 | 101 | 6 | 7 | Budget |
| 13240 | 200.00 | 2024-05-13 | 83 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-08-14 | 72 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2025-01-13 | 19 | 7 | 7 | Actual |
| 5309 | 380.00 | 2023-10-14 | 76 | 1 | 7 | Budget |
| 21143 | 4638.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-09-12 | 68 | 1 | 7 | Actual |
| 36500 | 18324.00 | 2026-03-14 | 20 | 7 | 7 | Actual |
| 4299 | 23131.00 | 2023-09-13 | 38 | 7 | 7 | Actual |
| 817 | 63.00 | 2023-06-13 | 71 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2025-03-13 | 24 | 7 | 7 | Actual |
| 13252 | 7.00 | 2024-05-13 | 96 | 6 | 7 | Actual |
| 3145 | 112.00 | 2023-08-14 | 89 | 6 | 7 | Actual |
| 2039 | 12317.00 | 2023-07-14 | 7 | 7 | 7 | Actual |
| 15066 | 392.00 | 2024-07-13 | 92 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2026-02-11 | 46 | 7 | 7 | Actual |
| 15084 | 4378.00 | 2024-07-13 | 23 | 7 | 7 | Actual |
| 28491 | 1530.00 | 2025-08-13 | 87 | 1 | 7 | Actual |
| 2026 | 630.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 8703 | 200007.00 | 2024-01-14 | 12 | 2 | 7 | Actual |
| 22180 | 23927.00 | 2025-02-10 | 7 | 7 | 7 | Actual |
| 925 | 3367.00 | 2023-06-13 | 23 | 7 | 7 | Actual |
| 8729 | 200.00 | 2024-01-14 | 68 | 6 | 7 | Budget |
| 26267 | 77454.00 | 2025-06-12 | 21 | 7 | 7 | Actual |
| 13258 | 662465.00 | 2024-05-13 | 6 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 38771 | 310.00 | 2026-05-14 | 74 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2023-07-14 | 37 | 7 | 7 | Actual |
| 21150 | 70.00 | 2025-01-13 | 69 | 6 | 7 | Actual |
| 29650 | 382.00 | 2025-09-12 | 94 | 1 | 7 | Actual |
| 12118 | 170.00 | 2024-04-12 | 90 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 27405 | 223801.00 | 2025-07-13 | 37 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-10-14 | 82 | 1 | 7 | Budget |
| 12116 | 650.00 | 2024-04-12 | 87 | 6 | 7 | Budget |
| 38745 | 317.00 | 2026-05-14 | 85 | 1 | 7 | Actual |
| 15088 | 53835.00 | 2024-07-13 | 31 | 7 | 7 | Actual |
| 22138 | 340.00 | 2025-02-10 | 94 | 1 | 7 | Actual |
| 2024 | 100.00 | 2023-07-14 | 85 | 6 | 7 | Budget |
| 927 | 14934.00 | 2023-06-13 | 28 | 7 | 7 | Actual |
| 19113 | 84116.00 | 2024-11-12 | 94 | 6 | 7 | Actual |
| 12119 | -136.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
| 27322 | 935.00 | 2025-07-13 | 65 | 1 | 7 | Actual |
| 18095 | 7714.00 | 2024-10-13 | 76 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-12-13 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-09-12 | 62 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2025-08-13 | 24 | 7 | 7 | Actual |
| 16044 | 297.00 | 2024-08-13 | 90 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2025-12-13 | 52 | 6 | 7 | Actual |
| 9811 | 850.00 | 2024-02-11 | 87 | 1 | 7 | Budget |
| 14010 | 520.00 | 2024-06-12 | 73 | 1 | 7 | Actual |
| 3055 | 200.00 | 2023-08-14 | 68 | 1 | 7 | Budget |
| 22146 | 63388.00 | 2025-02-10 | 60 | 6 | 7 | Actual |
| 34144 | 1530.00 | 2026-01-13 | 87 | 1 | 7 | Actual |
| 12067 | 200.00 | 2024-04-12 | 54 | 6 | 7 | Budget |
| 27370 | 76.00 | 2025-07-13 | 82 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2026-01-13 | 61 | 6 | 7 | Actual |
| 10891 | 43700.00 | 2024-03-13 | 60 | 1 | 7 | Actual |
| 2062 | 781690.00 | 2023-07-14 | 43 | 7 | 7 | Actual |
| 5391 | -142.00 | 2023-10-14 | 91 | 6 | 7 | Actual |
| 20138 | 129.00 | 2024-12-13 | 89 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-12-14 | 38 | 7 | 7 | Actual |
| 25176 | 221.00 | 2025-05-13 | 83 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 25207 | 26181.00 | 2025-05-13 | 33 | 7 | 7 | Actual |
| 23148 | -278.00 | 2025-03-13 | 91 | 6 | 7 | Actual |
| 23152 | 773.00 | 2025-03-13 | 97 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2026-02-11 | 60 | 1 | 7 | Actual |
| 37628 | 271.00 | 2026-04-13 | 84 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-10-13 | 87 | 1 | 7 | Actual |
| 31930 | 249.00 | 2025-11-12 | 85 | 6 | 7 | Actual |
| 1954 | 950.00 | 2023-07-14 | 80 | 1 | 7 | Budget |
| 16049 | 2570.00 | 2024-08-13 | 97 | 6 | 7 | Actual |
| 902 | 630.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 13225 | 200.00 | 2024-05-13 | 74 | 6 | 7 | Budget |
| 819 | 400.00 | 2023-06-13 | 73 | 1 | 7 | Budget |
| 13153 | 480.00 | 2024-05-13 | 66 | 1 | 7 | Budget |
| 6466 | 142600.00 | 2023-11-13 | 56 | 6 | 7 | Budget |
| 25178 | 177.00 | 2025-05-13 | 85 | 6 | 7 | Actual |
| 13222 | 750.00 | 2024-05-13 | 72 | 6 | 7 | Budget |
| 12135 | 30604.00 | 2024-04-12 | 19 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2025-03-13 | 76 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2024-05-13 | 61 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2024-11-12 | 20 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2026-01-13 | 20 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2025-04-12 | 97 | 6 | 7 | Actual |
| 35287 | 720.00 | 2026-02-11 | 76 | 1 | 7 | Actual |
| 12092 | 750.00 | 2024-04-12 | 72 | 6 | 7 | Budget |
| 36458 | 27014.00 | 2026-03-14 | 57 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2024-05-13 | 29 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2025-06-12 | 28 | 7 | 7 | Actual |
| 7544 | 280.00 | 2023-12-14 | 67 | 1 | 7 | Budget |
| 33075 | 79565.00 | 2025-12-13 | 21 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2025-12-13 | 94 | 6 | 7 | Actual |
| 869 | 426.00 | 2023-06-13 | 66 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2025-04-12 | 99 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 35328 | 296.00 | 2026-02-11 | 83 | 6 | 7 | Actual |
| 29629 | 1345.00 | 2025-09-12 | 66 | 1 | 7 | Actual |
| 33089 | 36827.00 | 2025-12-13 | 40 | 7 | 7 | Actual |
| 6423 | 200.00 | 2023-11-13 | 67 | 1 | 7 | Budget |
| 1987 | 2200.00 | 2023-07-14 | 62 | 6 | 7 | Budget |
| 16063 | 10710.00 | 2024-08-13 | 22 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2026-04-13 | 34 | 7 | 7 | Actual |
| 20160 | 22196.00 | 2024-12-13 | 24 | 7 | 7 | Actual |
| 30830 | 28253.00 | 2025-10-13 | 28 | 7 | 7 | Actual |
| 5362 | 70.00 | 2023-10-14 | 71 | 6 | 7 | Budget |
| 21174 | 1285068.00 | 2025-01-13 | 4 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-10-13 | 87 | 6 | 7 | Actual |
| 12038 | 662.00 | 2024-04-12 | 77 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2024-07-13 | 56 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2024-05-13 | 60 | 6 | 7 | Budget |
| 23108 | 196.00 | 2025-03-13 | 84 | 1 | 7 | Actual |
| 31968 | 26607.00 | 2025-11-12 | 100 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2024-08-13 | 56 | 6 | 7 | Actual |
| 36454 | 36018.00 | 2026-03-14 | 52 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2025-08-13 | 81 | 1 | 7 | Actual |
| 12150 | 35582.00 | 2024-04-12 | 39 | 7 | 7 | Actual |
| 21151 | 104.00 | 2025-01-13 | 71 | 6 | 7 | Actual |
| 27352 | 56810.00 | 2025-07-13 | 60 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-10-13 | 77 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-11-12 | 8 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2025-12-13 | 101 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2024-05-13 | 76 | 6 | 7 | Budget |
| 3076 | 248.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 9783 | 280.00 | 2024-02-11 | 67 | 1 | 7 | Budget |
| 848 | 9.00 | 2023-06-13 | 96 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-10-14 | 4 | 7 | 7 | Actual |
| 3115 | 147.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2025-02-10 | 28 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2025-03-13 | 94 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-09-12 | 101 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-10-14 | 89 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-12-14 | 61 | 6 | 7 | Budget |
| 9907 | 22461.00 | 2024-02-11 | 40 | 7 | 7 | Actual |
| 36450 | 734.00 | 2026-03-14 | 92 | 1 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-13 | 94 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2026-02-11 | 80 | 1 | 7 | Actual |
| 13175 | 50.00 | 2024-05-13 | 82 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 8747 | 480.00 | 2024-01-14 | 81 | 6 | 7 | Budget |
| 7666 | 37050.00 | 2023-12-14 | 37 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2026-01-13 | 80 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2025-07-13 | 23 | 7 | 7 | Actual |
| 2000 | 70.00 | 2023-07-14 | 71 | 6 | 7 | Budget |
| 878 | 156.00 | 2023-06-13 | 72 | 6 | 7 | Actual |
| 907 | 6349.00 | 2023-06-13 | 94 | 6 | 7 | Actual |
| 892 | 380.00 | 2023-06-13 | 81 | 6 | 7 | Budget |
| 37617 | 93.00 | 2026-04-13 | 71 | 6 | 7 | Actual |
| 24180 | 29457.00 | 2025-04-12 | 38 | 7 | 7 | Actual |
| 18081 | 23863.00 | 2024-10-13 | 57 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-07-13 | 63 | 6 | 7 | Actual |
| 27326 | 94.00 | 2025-07-13 | 69 | 1 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-13 | 18 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2026-05-14 | 33 | 7 | 7 | Actual |
| 14062 | 9.00 | 2024-06-12 | 96 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2024-02-11 | 35 | 7 | 7 | Actual |
| 36456 | 3046.00 | 2026-03-14 | 54 | 6 | 7 | Actual |
| 6415 | 4840.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 33057 | 354.00 | 2025-12-13 | 90 | 6 | 7 | Actual |
| 10929 | 750.00 | 2024-03-13 | 87 | 1 | 7 | Budget |
| 10957 | 560.00 | 2024-03-13 | 66 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2025-02-10 | 12 | 2 | 7 | Actual |
| 35351 | 83191.00 | 2026-02-11 | 21 | 7 | 7 | Actual |
| 20095 | 292.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2025-02-10 | 21 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2024-03-13 | 15 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2024-01-14 | 6 | 7 | 7 | Actual |
| 22164 | 64.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-11-13 | 13 | 7 | 7 | Actual |
| 19123 | 111289.00 | 2024-11-12 | 14 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-13 | 38 | 7 | 7 | Actual |
| 4222 | 25480.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2025-07-13 | 62 | 1 | 7 | Actual |
| 13160 | 104.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 29670 | 291.00 | 2025-09-12 | 74 | 6 | 7 | Actual |
| 8736 | 300.00 | 2024-01-14 | 73 | 6 | 7 | Actual |
| 7658 | 16551.00 | 2023-12-14 | 24 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-13 | 34 | 7 | 7 | Actual |
| 18072 | -285.00 | 2024-10-13 | 91 | 1 | 7 | Actual |
| 8746 | 750.00 | 2024-01-14 | 80 | 6 | 7 | Budget |
| 28507 | 30239.00 | 2025-08-13 | 63 | 6 | 7 | Actual |
| 24117 | -253.00 | 2025-04-12 | 91 | 1 | 7 | Actual |
| 1932 | 550.00 | 2023-07-14 | 65 | 1 | 7 | Budget |
| 35295 | 285.00 | 2026-02-11 | 85 | 1 | 7 | Actual |
| 810 | 647.00 | 2023-06-13 | 66 | 1 | 7 | Actual |
| 22118 | 297.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2023-12-14 | 35 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-12-14 | 65 | 6 | 7 | Budget |
| 8763 | 68492.00 | 2024-01-14 | 94 | 6 | 7 | Actual |
| 9804 | 64.00 | 2024-02-11 | 82 | 1 | 7 | Actual |
| 30799 | 316.00 | 2025-10-13 | 78 | 6 | 7 | Actual |
| 13213 | 286.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 5290 | 3700.00 | 2023-10-14 | 61 | 1 | 7 | Budget |
| 1946 | 200.00 | 2023-07-14 | 74 | 1 | 7 | Budget |
| 12052 | 150.00 | 2024-04-12 | 85 | 1 | 7 | Actual |
| 6491 | 300.00 | 2023-11-13 | 73 | 6 | 7 | Budget |
| 18079 | 722.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 36435 | 817.00 | 2026-03-14 | 73 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-08-14 | 77 | 6 | 7 | Actual |
| 3124 | 202.00 | 2023-08-14 | 74 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2025-12-13 | 4 | 7 | 7 | Actual |
| 26208 | 92.00 | 2025-06-12 | 82 | 1 | 7 | Actual |
| 19136 | 23757.00 | 2024-11-12 | 33 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2023-09-13 | 35 | 7 | 7 | Actual |
| 14037 | 13813.00 | 2024-06-12 | 63 | 6 | 7 | Actual |
| 15059 | 227.00 | 2024-07-13 | 83 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-13 | 56 | 6 | 7 | Budget |
| 8710 | 180300.00 | 2024-01-14 | 56 | 6 | 7 | Budget |
| 31933 | 421.00 | 2025-11-12 | 90 | 6 | 7 | Actual |
| 38783 | 333.00 | 2026-05-14 | 90 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-11-12 | 32 | 7 | 7 | Actual |
| 26237 | 450.00 | 2025-06-12 | 74 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2026-01-13 | 66 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
| 939 | -713280.00 | 2023-06-13 | 43 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-08-13 | 99 | 6 | 7 | Actual |
| 21126 | 195.00 | 2025-01-13 | 83 | 1 | 7 | Actual |
| 6453 | 234.00 | 2023-11-13 | 89 | 1 | 7 | Actual |
| 20086 | 640.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
| 8689 | 180.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 19093 | 240.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-06-13 | 78 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-08-14 | 76 | 6 | 7 | Actual |
| 34168 | 514.00 | 2026-01-13 | 73 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2025-06-12 | 100 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2025-10-13 | 54 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-12-14 | 90 | 1 | 7 | Actual |
| 9908 | 215873.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2025-11-12 | 54 | 6 | 7 | Actual |
| 14022 | 158.00 | 2024-06-12 | 89 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-13 | 4 | 7 | 7 | Actual |
| 30835 | 84924.00 | 2025-10-13 | 34 | 7 | 7 | Actual |
| 3071 | 550.00 | 2023-08-14 | 81 | 1 | 7 | Budget |
| 28547 | 14830.00 | 2025-08-13 | 22 | 7 | 7 | Actual |
| 931 | 20512.00 | 2023-06-13 | 33 | 7 | 7 | Actual |
| 18053 | 540.00 | 2024-10-13 | 66 | 1 | 7 | Actual |
| 12131 | 104663.00 | 2024-04-12 | 13 | 7 | 7 | Actual |
| 4243 | 300.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 38773 | 910.00 | 2026-05-14 | 77 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2023-07-14 | 52 | 6 | 7 | Budget |
| 857 | 2607.00 | 2023-06-13 | 57 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 5422 | 37055.00 | 2023-10-14 | 39 | 7 | 7 | Actual |
| 13184 | 720.00 | 2024-05-13 | 87 | 1 | 7 | Actual |
| 13248 | 237.00 | 2024-05-13 | 90 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
| 824 | 477.00 | 2023-06-13 | 76 | 1 | 7 | Actual |
| 17076 | 213.00 | 2024-09-12 | 90 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-08-13 | 72 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2025-03-13 | 23 | 7 | 7 | Actual |
| 3132 | 668.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 29675 | 772.00 | 2025-09-12 | 81 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-12-13 | 80 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-12-13 | 73 | 1 | 7 | Actual |
| 36493 | 29378.00 | 2026-03-14 | 7 | 7 | 7 | Actual |
| 7620 | 200.00 | 2023-12-14 | 78 | 6 | 7 | Budget |
| 34180 | 180.00 | 2026-01-13 | 89 | 6 | 7 | Actual |
| 38776 | 722.00 | 2026-05-14 | 81 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2024-05-13 | 62 | 1 | 7 | Budget |
| 38755 | 39431.00 | 2026-05-14 | 53 | 6 | 7 | Actual |
| 20100 | 224.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2024-11-12 | 56 | 6 | 7 | Actual |
| 25163 | 279.00 | 2025-05-13 | 67 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 18064 | 743.00 | 2024-10-13 | 81 | 1 | 7 | Actual |
| 834 | 60.00 | 2023-06-13 | 82 | 1 | 7 | Budget |
| 6460 | 13719.00 | 2023-11-13 | 52 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2026-02-11 | 23 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2025-06-12 | 19 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-13 | 54 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2024-07-13 | 60 | 1 | 7 | Actual |
| 5424 | 1016911.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 17107 | 49940.00 | 2024-09-12 | 39 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2025-07-13 | 43 | 7 | 7 | Actual |
| 9851 | 155.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
| 14063 | 1062.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 21164 | 720.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 825 | 858.00 | 2023-06-13 | 77 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2026-04-13 | 46 | 7 | 7 | Actual |
| 34129 | 646.00 | 2026-01-13 | 67 | 1 | 7 | Actual |
| 13224 | 300.00 | 2024-05-13 | 73 | 6 | 7 | Budget |
Generated 2026-07-13 19:32:36.389 UTC