[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 |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 8794 | 713405.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 12111 | 100.00 | 2024-04-17 | 84 | 6 | 7 | Budget |
| 922 | 9604.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 19103 | 708.00 | 2024-11-17 | 81 | 6 | 7 | Actual |
| 31898 | 308.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2025-02-15 | 7 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-08-18 | 38 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 21187 | 21743.00 | 2025-01-18 | 24 | 7 | 7 | Actual |
| 35322 | 4520.00 | 2026-02-16 | 76 | 6 | 7 | Actual |
| 13221 | 489.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-18 | 63 | 6 | 7 | Actual |
| 30777 | 15.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 23146 | 226.00 | 2025-03-18 | 89 | 6 | 7 | Actual |
| 21156 | 792.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 33018 | 402.00 | 2025-12-18 | 83 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2024-01-19 | 53 | 6 | 7 | Budget |
| 26270 | 34497.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 22136 | -222.00 | 2025-02-15 | 91 | 1 | 7 | Actual |
| 29710 | 131146.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 28563 | 27430.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 17031 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 10960 | 208.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2026-02-16 | 61 | 1 | 7 | Actual |
| 29702 | 6062.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 30799 | 316.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 4251 | 194.00 | 2023-09-18 | 78 | 6 | 7 | Actual |
| 16043 | 193.00 | 2024-08-18 | 89 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 9881 | 531875.00 | 2024-02-16 | 101 | 6 | 7 | Actual |
| 25134 | 382.00 | 2025-05-18 | 74 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2023-09-18 | 39 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-11-17 | 62 | 1 | 7 | Actual |
| 3092 | 26900.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 30815 | 803810.00 | 2025-10-18 | 101 | 6 | 7 | Actual |
| 29676 | 78.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 24115 | 206.00 | 2025-04-17 | 89 | 1 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 9867 | 121.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 25144 | 1080.00 | 2025-05-18 | 87 | 1 | 7 | Actual |
| 16010 | -262.00 | 2024-08-18 | 91 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2025-04-17 | 32 | 7 | 7 | Actual |
| 15010 | 984.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-18 | 56 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2024-05-18 | 63 | 6 | 7 | Budget |
| 14037 | 13813.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 13169 | 210.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2023-07-19 | 28 | 7 | 7 | Actual |
| 19144 | 1260090.00 | 2024-11-17 | 46 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 815 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 13236 | 486.00 | 2024-05-18 | 81 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2026-03-19 | 66 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-11-17 | 89 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 13246 | 650.00 | 2024-05-18 | 87 | 6 | 7 | Budget |
| 12052 | 150.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2024-03-18 | 57 | 6 | 7 | Budget |
| 29655 | 10070.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 24110 | 72.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-10-18 | 92 | 6 | 7 | Actual |
| 6459 | 210360.00 | 2023-11-18 | 12 | 2 | 7 | Actual |
| 36495 | 137074.00 | 2026-03-19 | 13 | 7 | 7 | Actual |
| 13186 | 223.00 | 2024-05-18 | 90 | 1 | 7 | Actual |
| 19071 | 233.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
| 21171 | 1248.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 18111 | 1908.00 | 2024-10-18 | 97 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-11-17 | 52 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2024-04-17 | 46 | 7 | 7 | Actual |
| 30772 | 307.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 30771 | 1350.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 5309 | 380.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 38801 | 76723.00 | 2026-05-19 | 21 | 7 | 7 | Actual |
| 877 | 480.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 34205 | 65721.00 | 2026-01-18 | 31 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2024-04-17 | 31 | 7 | 7 | Actual |
| 31953 | 6184.00 | 2025-11-17 | 23 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2024-08-18 | 46 | 7 | 7 | Actual |
| 8670 | 51.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2024-03-18 | 60 | 6 | 7 | Budget |
| 34216 | 29076.00 | 2026-01-18 | 100 | 7 | 7 | Actual |
| 24158 | 1565748.00 | 2025-04-17 | 4 | 7 | 7 | Actual |
| 20137 | 720.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 7555 | 480.00 | 2023-12-19 | 76 | 1 | 7 | Budget |
| 12065 | 24271.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 916 | 2618.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 9856 | 491.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2026-02-16 | 80 | 1 | 7 | Actual |
| 30837 | 163787.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 38767 | 51.00 | 2026-05-19 | 69 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 3131 | 650.00 | 2023-08-19 | 80 | 6 | 7 | Budget |
| 10920 | 550.00 | 2024-03-18 | 81 | 1 | 7 | Budget |
| 16069 | 29778.00 | 2024-08-18 | 32 | 7 | 7 | Actual |
| 26277 | 148148.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2023-10-19 | 37 | 7 | 7 | Actual |
| 20120 | 400.00 | 2024-12-18 | 66 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-09-18 | 23 | 7 | 7 | Actual |
| 38759 | 54648.00 | 2026-05-19 | 60 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-08-19 | 101 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-12-19 | 52 | 6 | 7 | Budget |
| 13231 | 200.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 8786 | 21794.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 23100 | 435.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 2013 | 650.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 12068 | 167500.00 | 2024-04-17 | 56 | 6 | 7 | Budget |
| 21162 | 153.00 | 2025-01-18 | 84 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-09-18 | 87 | 6 | 7 | Budget |
| 29663 | 436.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
| 28492 | 395.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2025-03-18 | 100 | 7 | 7 | Actual |
| 1996 | 200.00 | 2023-07-19 | 68 | 6 | 7 | Budget |
| 872 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 36460 | 7436.00 | 2026-03-19 | 61 | 6 | 7 | Actual |
| 14022 | 158.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 5385 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 25140 | 87.00 | 2025-05-18 | 82 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-11-18 | 60 | 6 | 7 | Budget |
| 6528 | 14538.00 | 2023-11-18 | 8 | 7 | 7 | Actual |
| 28494 | -485.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 8774 | 72973.00 | 2024-01-19 | 14 | 7 | 7 | Actual |
| 34163 | 385.00 | 2026-01-18 | 67 | 6 | 7 | Actual |
| 915 | 4029.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2024-08-18 | 4 | 7 | 7 | Actual |
| 22119 | 220.00 | 2025-02-15 | 68 | 1 | 7 | Actual |
| 934 | 25665.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 33064 | 481117.00 | 2025-12-18 | 101 | 6 | 7 | Actual |
| 14014 | 252.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-12-19 | 22 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2025-05-18 | 34 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2025-03-18 | 57 | 6 | 7 | Actual |
| 38773 | 910.00 | 2026-05-19 | 77 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2026-01-18 | 80 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 18119 | 106767.00 | 2024-10-18 | 14 | 7 | 7 | Actual |
| 871 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 898 | 119.00 | 2023-06-18 | 84 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2024-11-17 | 62 | 1 | 7 | Actual |
| 23174 | 53529.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 28551 | 216162.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 817 | 63.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 38791 | 877735.00 | 2026-05-19 | 4 | 7 | 7 | Actual |
| 22194 | 47193.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-12-18 | 68 | 1 | 7 | Actual |
| 7577 | -288.00 | 2023-12-19 | 91 | 1 | 7 | Actual |
| 2022 | 128.00 | 2023-07-19 | 84 | 6 | 7 | Actual |
| 12105 | 409.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 12020 | 368.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2026-05-19 | 61 | 1 | 7 | Actual |
| 803 | 36600.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 13188 | 297.00 | 2024-05-18 | 92 | 1 | 7 | Actual |
| 8764 | 7.00 | 2024-01-19 | 96 | 6 | 7 | Actual |
| 2019 | 151.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 10979 | 509.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-11-17 | 65 | 6 | 7 | Actual |
| 22190 | 4422.00 | 2025-02-15 | 23 | 7 | 7 | Actual |
| 10911 | 480.00 | 2024-03-18 | 76 | 1 | 7 | Budget |
| 10910 | 197.00 | 2024-03-18 | 74 | 1 | 7 | Actual |
| 6550 | 908665.00 | 2023-11-18 | 43 | 7 | 7 | Actual |
| 37644 | 135952.00 | 2026-04-18 | 13 | 7 | 7 | Actual |
| 38749 | -426.00 | 2026-05-19 | 91 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 35303 | 166054.00 | 2026-02-16 | 12 | 2 | 7 | Actual |
| 2060 | 42349.00 | 2023-07-19 | 39 | 7 | 7 | Actual |
| 16044 | 297.00 | 2024-08-18 | 90 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 18049 | 65780.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 3083 | 216.00 | 2023-08-19 | 89 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
| 6505 | 40.00 | 2023-11-18 | 82 | 6 | 7 | Budget |
| 1926 | 39240.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-11-18 | 84 | 6 | 7 | Budget |
| 18106 | 194.00 | 2024-10-18 | 90 | 6 | 7 | Actual |
| 13175 | 50.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 18114 | 1406941.00 | 2024-10-18 | 4 | 7 | 7 | Actual |
| 37620 | 354.00 | 2026-04-18 | 74 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2023-11-18 | 18 | 7 | 7 | Actual |
| 13250 | 316.00 | 2024-05-18 | 92 | 6 | 7 | Actual |
| 27356 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2023-07-19 | 61 | 6 | 7 | Actual |
| 30826 | 72339.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 34143 | 309.00 | 2026-01-18 | 85 | 1 | 7 | Actual |
| 35316 | 234.00 | 2026-02-16 | 68 | 6 | 7 | Actual |
| 37617 | 93.00 | 2026-04-18 | 71 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2023-08-19 | 60 | 1 | 7 | Budget |
| 2052 | 145440.00 | 2023-07-19 | 29 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2023-07-19 | 99 | 6 | 7 | Actual |
| 26230 | 851.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 8683 | 831.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 28528 | 320.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 8697 | 151.00 | 2024-01-19 | 89 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 12044 | 525.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 3113 | 200.00 | 2023-08-19 | 67 | 6 | 7 | Budget |
| 8719 | 2038.00 | 2024-01-19 | 62 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-17 | 52 | 6 | 7 | Budget |
| 5322 | 169.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2026-02-16 | 77 | 1 | 7 | Actual |
| 852 | 1100.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 9840 | 126.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 14054 | 214.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 27344 | 348.00 | 2025-07-18 | 94 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 3115 | 147.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 30831 | 223368.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2026-05-19 | 39 | 7 | 7 | Actual |
| 10917 | 955.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 31887 | 467.00 | 2025-11-17 | 74 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2023-08-19 | 12 | 2 | 7 | Actual |
| 33086 | 90832.00 | 2025-12-18 | 37 | 7 | 7 | Actual |
| 38752 | 16.00 | 2026-05-19 | 96 | 1 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 4258 | 48.00 | 2023-09-18 | 82 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2023-10-19 | 34 | 7 | 7 | Actual |
| 7624 | 480.00 | 2023-12-19 | 81 | 6 | 7 | Budget |
| 27405 | 223801.00 | 2025-07-18 | 37 | 7 | 7 | Actual |
| 13171 | 850.00 | 2024-05-18 | 80 | 1 | 7 | Budget |
| 826 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 10907 | 377.00 | 2024-03-18 | 73 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-09-18 | 84 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 36444 | 367.00 | 2026-03-19 | 84 | 1 | 7 | Actual |
| 35329 | 254.00 | 2026-02-16 | 84 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 34166 | 128.00 | 2026-01-18 | 71 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-09-18 | 21 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2023-11-18 | 72 | 6 | 7 | Budget |
| 3116 | 43.00 | 2023-08-19 | 69 | 6 | 7 | Actual |
| 19060 | 59.00 | 2024-11-17 | 69 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2024-04-17 | 99 | 6 | 7 | Actual |
| 9836 | 380.00 | 2024-02-16 | 65 | 6 | 7 | Budget |
| 26254 | 2282.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 2055 | 16969.00 | 2023-07-19 | 33 | 7 | 7 | Actual |
| 36432 | 459.00 | 2026-03-19 | 68 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2026-02-16 | 62 | 1 | 7 | Actual |
| 28560 | 43632.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 19080 | 208719.00 | 2024-11-17 | 12 | 2 | 7 | Actual |
| 1930 | 2746.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 5289 | 34000.00 | 2023-10-19 | 60 | 1 | 7 | Budget |
| 24103 | 436.00 | 2025-04-17 | 73 | 1 | 7 | Actual |
| 12109 | 138.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 30778 | 270616.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 38807 | 61351.00 | 2026-05-19 | 31 | 7 | 7 | Actual |
| 7556 | 535.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 18072 | -285.00 | 2024-10-18 | 91 | 1 | 7 | Actual |
| 25178 | 177.00 | 2025-05-18 | 85 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-18 | 60 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 34215 | 1819050.00 | 2026-01-18 | 46 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2026-01-18 | 35 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 12148 | 126017.00 | 2024-04-17 | 37 | 7 | 7 | Actual |
| 3145 | 112.00 | 2023-08-19 | 89 | 6 | 7 | Actual |
| 10955 | 616.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-10-19 | 84 | 1 | 7 | Budget |
| 3182 | 13715.00 | 2023-08-19 | 100 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2026-05-19 | 29 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-18 | 29 | 7 | 7 | Actual |
| 34176 | 222.00 | 2026-01-18 | 83 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2025-12-18 | 4 | 7 | 7 | Actual |
| 19084 | 151137.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 15071 | 1092511.00 | 2024-07-18 | 101 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 37664 | 36027.00 | 2026-04-18 | 40 | 7 | 7 | Actual |
| 17041 | 295.00 | 2024-09-17 | 90 | 1 | 7 | Actual |
| 10969 | 200.00 | 2024-03-18 | 74 | 6 | 7 | Budget |
| 31947 | 225628.00 | 2025-11-17 | 15 | 7 | 7 | Actual |
| 27377 | -268.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 8745 | 757.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 3160 | 56984.00 | 2023-08-19 | 14 | 7 | 7 | Actual |
| 8723 | 380.00 | 2024-01-19 | 65 | 6 | 7 | Budget |
| 33054 | 222.00 | 2025-12-18 | 85 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 31925 | 1373.00 | 2025-11-17 | 80 | 6 | 7 | Actual |
| 37650 | 74260.00 | 2026-04-18 | 21 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2023-10-19 | 101 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-10-19 | 83 | 6 | 7 | Budget |
| 16050 | 64000.00 | 2024-08-18 | 99 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 20144 | 517.00 | 2024-12-18 | 97 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
| 12042 | 848.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 9884 | 650356.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 13252 | 7.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 37584 | 124.00 | 2026-04-18 | 71 | 1 | 7 | Actual |
| 6447 | 200.00 | 2023-11-18 | 84 | 1 | 7 | Budget |
| 26253 | 12.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 23127 | 720.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 22184 | 154184.00 | 2025-02-15 | 15 | 7 | 7 | Actual |
| 34150 | 17.00 | 2026-01-18 | 96 | 1 | 7 | Actual |
| 9839 | 234.00 | 2024-02-16 | 66 | 6 | 7 | Actual |
| 24137 | 339.00 | 2025-04-17 | 73 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-09-17 | 84 | 1 | 7 | Actual |
| 26259 | 39473.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 18050 | 8099.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 9868 | 100.00 | 2024-02-16 | 84 | 6 | 7 | Budget |
| 35293 | 356.00 | 2026-02-16 | 83 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2026-03-19 | 62 | 1 | 7 | Actual |
| 12079 | 12135.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-18 | 19 | 7 | 7 | Actual |
| 26236 | 577.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2023-08-19 | 61 | 6 | 7 | Budget |
| 8721 | 31251.00 | 2024-01-19 | 63 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 26201 | 780.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 10958 | 200.00 | 2024-03-18 | 67 | 6 | 7 | Budget |
| 830 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 7602 | 200.00 | 2023-12-19 | 67 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2024-07-18 | 94 | 6 | 7 | Actual |
| 13147 | 3987.00 | 2024-05-18 | 61 | 1 | 7 | Actual |
| 12107 | 50.00 | 2024-04-17 | 82 | 6 | 7 | Budget |
| 35286 | 323.00 | 2026-02-16 | 74 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2024-03-18 | 15 | 7 | 7 | Actual |
| 23130 | 250.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 25152 | 48533.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 24138 | 333.00 | 2025-04-17 | 74 | 6 | 7 | Actual |
| 26229 | 936.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 15063 | 191.00 | 2024-07-18 | 89 | 6 | 7 | Actual |
| 932 | 9897.00 | 2023-06-18 | 34 | 7 | 7 | Actual |
| 12053 | 720.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 34179 | 990.00 | 2026-01-18 | 87 | 6 | 7 | Actual |
| 24154 | 9.00 | 2025-04-17 | 96 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 8689 | 180.00 | 2024-01-19 | 83 | 1 | 7 | Actual |
| 17084 | 404780.00 | 2024-09-17 | 4 | 7 | 7 | Actual |
| 34185 | 11.00 | 2026-01-18 | 96 | 6 | 7 | Actual |
| 9843 | 200.00 | 2024-02-16 | 68 | 6 | 7 | Budget |
| 3070 | 950.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 19117 | 659113.00 | 2024-11-17 | 101 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2024-01-19 | 19 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2024-05-18 | 20 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-12-18 | 69 | 1 | 7 | Actual |
| 29630 | 663.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 25127 | 744.00 | 2025-05-18 | 65 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-10-19 | 73 | 1 | 7 | Budget |
| 19137 | 66143.00 | 2024-11-17 | 34 | 7 | 7 | Actual |
| 18065 | 76.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-09-18 | 8 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2026-04-18 | 7 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2025-07-18 | 38 | 7 | 7 | Actual |
| 7563 | 715.00 | 2023-12-19 | 81 | 1 | 7 | Actual |
| 13226 | 163.00 | 2024-05-18 | 74 | 6 | 7 | Actual |
| 907 | 6349.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 3151 | 404.00 | 2023-08-19 | 97 | 6 | 7 | Actual |
| 851 | 900.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 6468 | 17148.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2026-02-16 | 53 | 6 | 7 | Actual |
| 14050 | 1039.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2025-06-17 | 72 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2026-02-16 | 32 | 7 | 7 | Actual |
| 8663 | 650.00 | 2024-01-19 | 65 | 1 | 7 | Budget |
| 31923 | 1080.00 | 2025-11-17 | 77 | 6 | 7 | Actual |
| 21191 | 26308.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 17052 | 43534.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 36463 | 702.00 | 2026-03-19 | 65 | 6 | 7 | Actual |
| 12101 | 177.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-12-18 | 57 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-07-18 | 84 | 6 | 7 | Actual |
| 29673 | 314.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 4232 | 380.00 | 2023-09-18 | 66 | 6 | 7 | Budget |
| 8676 | 200.00 | 2024-01-19 | 74 | 1 | 7 | Budget |
| 28557 | 233691.00 | 2025-08-18 | 37 | 7 | 7 | Actual |
| 8730 | 47.00 | 2024-01-19 | 69 | 6 | 7 | Actual |
| 13177 | 174.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 10983 | 178.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-11-18 | 61 | 1 | 7 | Budget |
| 6481 | 554.00 | 2023-11-18 | 66 | 6 | 7 | Actual |
| 36445 | 331.00 | 2026-03-19 | 85 | 1 | 7 | Actual |
| 34147 | -399.00 | 2026-01-18 | 91 | 1 | 7 | Actual |
| 31902 | 375.00 | 2025-11-17 | 94 | 1 | 7 | Actual |
| 13162 | 405.00 | 2024-05-18 | 73 | 1 | 7 | Actual |
| 9814 | 288.00 | 2024-02-16 | 90 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 10980 | 480.00 | 2024-03-18 | 81 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2026-05-19 | 56 | 6 | 7 | Actual |
| 26208 | 92.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 29670 | 291.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2026-03-19 | 31 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 15044 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-12-19 | 101 | 6 | 7 | Budget |
| 856 | 2300.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 10954 | 380.00 | 2024-03-18 | 65 | 6 | 7 | Budget |
| 1932 | 550.00 | 2023-07-19 | 65 | 1 | 7 | Budget |
| 31918 | 124.00 | 2025-11-17 | 71 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 6521 | 561.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 13486 | -22169.70 | 2024-06-16 | 92 | 7 | 7 | Actual |
| 8722 | 469.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 24141 | 232.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 29704 | 26607.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 12093 | 236.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 16055 | 27962.00 | 2024-08-18 | 8 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2025-03-18 | 24 | 7 | 7 | Actual |
| 6442 | 550.00 | 2023-11-18 | 81 | 1 | 7 | Budget |
| 14088 | 30685.00 | 2024-06-17 | 38 | 7 | 7 | Actual |
| 29664 | 240.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2025-07-18 | 23 | 7 | 7 | Actual |
| 27361 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-07-19 | 53 | 6 | 7 | Budget |
| 18093 | 301.00 | 2024-10-18 | 73 | 6 | 7 | Actual |
| 8702 | 8.00 | 2024-01-19 | 96 | 1 | 7 | Actual |
| 10957 | 560.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-11-17 | 81 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-12-18 | 73 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 30801 | 780.00 | 2025-10-18 | 81 | 6 | 7 | Actual |
| 30825 | 16076.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 6430 | 300.00 | 2023-11-18 | 73 | 1 | 7 | Budget |
| 15070 | 64000.00 | 2024-07-18 | 99 | 6 | 7 | Actual |
| 8729 | 200.00 | 2024-01-19 | 68 | 6 | 7 | Budget |
| 825 | 858.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-12-18 | 66 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2026-01-18 | 40 | 7 | 7 | Actual |
| 22153 | 180.00 | 2025-02-15 | 68 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 22170 | 291.00 | 2025-02-15 | 90 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2024-02-16 | 61 | 1 | 7 | Budget |
| 13174 | 550.00 | 2024-05-18 | 81 | 1 | 7 | Budget |
| 6488 | 56.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2026-01-18 | 29 | 7 | 7 | Actual |
| 17077 | -170.00 | 2024-09-17 | 91 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2026-03-19 | 76 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2025-04-17 | 46 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2026-05-19 | 99 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2024-08-18 | 54 | 6 | 7 | Actual |
| 886 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-10-19 | 87 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-12-19 | 90 | 1 | 7 | Actual |
| 6541 | 43297.00 | 2023-11-18 | 31 | 7 | 7 | Actual |
| 33072 | 17287.00 | 2025-12-18 | 18 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2025-12-18 | 94 | 6 | 7 | Actual |
| 14006 | 400.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 1993 | 522.00 | 2023-07-19 | 66 | 6 | 7 | Actual |
| 807 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 29633 | 221.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2024-05-18 | 94 | 6 | 7 | Actual |
| 22172 | 388.00 | 2025-02-15 | 92 | 6 | 7 | Actual |
| 12037 | 750.00 | 2024-04-17 | 77 | 1 | 7 | Budget |
| 28473 | 6675.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-10-19 | 80 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 28484 | 454.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 13211 | 380.00 | 2024-05-18 | 65 | 6 | 7 | Budget |
| 14063 | 1062.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 17043 | 393.00 | 2024-09-17 | 92 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 5317 | 550.00 | 2023-10-19 | 81 | 1 | 7 | Budget |
| 19091 | 637.00 | 2024-11-17 | 66 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2023-11-18 | 46 | 7 | 7 | Actual |
| 4282 | 59620.00 | 2023-09-18 | 14 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2025-04-17 | 7 | 7 | 7 | Actual |
| 36459 | 60398.00 | 2026-03-19 | 60 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 2016 | 380.00 | 2023-07-19 | 81 | 6 | 7 | Budget |
| 21131 | 240.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-08-19 | 73 | 1 | 7 | Actual |
| 26210 | 270.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2025-04-17 | 15 | 7 | 7 | Actual |
| 10897 | 540.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 12128 | 711995.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2026-03-19 | 81 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 23123 | 61594.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 4196 | 468.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 35361 | 151876.00 | 2026-02-16 | 35 | 7 | 7 | Actual |
| 4245 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 10970 | 247.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 36466 | 247.00 | 2026-03-19 | 68 | 6 | 7 | Actual |
| 17081 | 803.00 | 2024-09-17 | 97 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2026-02-16 | 81 | 1 | 7 | Actual |
| 10921 | 56.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-12-18 | 71 | 6 | 7 | Actual |
| 27402 | 35916.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 26264 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 12090 | 80.00 | 2024-04-17 | 71 | 6 | 7 | Budget |
| 34210 | 144410.00 | 2026-01-18 | 37 | 7 | 7 | Actual |
| 21199 | 961955.00 | 2025-01-18 | 43 | 7 | 7 | Actual |
| 12031 | 400.00 | 2024-04-17 | 73 | 1 | 7 | Budget |
| 36437 | 901.00 | 2026-03-19 | 76 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2025-07-18 | 52 | 6 | 7 | Actual |
| 8699 | -186.00 | 2024-01-19 | 91 | 1 | 7 | Actual |
| 29648 | -395.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 21115 | 250.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-10-19 | 84 | 1 | 7 | Actual |
| 10929 | 750.00 | 2024-03-18 | 87 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 18062 | 296.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 13181 | 139.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 16025 | 591.00 | 2024-08-18 | 66 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-10-19 | 57 | 6 | 7 | Budget |
| 22156 | 1687.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-10-19 | 23 | 7 | 7 | Actual |
| 28550 | 29898.00 | 2025-08-18 | 28 | 7 | 7 | Actual |
| 29644 | 306.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2026-04-18 | 33 | 7 | 7 | Actual |
| 12045 | 50.00 | 2024-04-17 | 82 | 1 | 7 | Budget |
| 19136 | 23757.00 | 2024-11-17 | 33 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-10-19 | 40 | 7 | 7 | Actual |
| 21112 | 730.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 29646 | 321.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-19 | 32 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 6482 | 273.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 18099 | 468.00 | 2024-10-18 | 81 | 6 | 7 | Actual |
| 18059 | 342.00 | 2024-10-18 | 74 | 1 | 7 | Actual |
| 19100 | 918.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 30807 | 234.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2026-05-19 | 94 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2024-08-18 | 12 | 2 | 7 | Actual |
| 4197 | 45.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 12122 | 7.00 | 2024-04-17 | 96 | 6 | 7 | Actual |
| 36497 | 194816.00 | 2026-03-19 | 15 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2024-01-19 | 56 | 6 | 7 | Budget |
| 22196 | 22303.00 | 2025-02-15 | 33 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 23096 | 260.00 | 2025-03-18 | 68 | 1 | 7 | Actual |
| 3044 | 3100.00 | 2023-08-19 | 61 | 1 | 7 | Budget |
| 13233 | 750.00 | 2024-05-18 | 80 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2024-01-19 | 57 | 6 | 7 | Budget |
| 5402 | 14097.00 | 2023-10-19 | 8 | 7 | 7 | Actual |
| 12102 | 200.00 | 2024-04-17 | 78 | 6 | 7 | Budget |
| 12151 | 23128.00 | 2024-04-17 | 40 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 8752 | 169.00 | 2024-01-19 | 83 | 6 | 7 | Actual |
| 17040 | 192.00 | 2024-09-17 | 89 | 1 | 7 | Actual |
| 34187 | 71000.00 | 2026-01-18 | 99 | 6 | 7 | Actual |
| 34177 | 184.00 | 2026-01-18 | 84 | 6 | 7 | Actual |
| 10914 | 855.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 16051 | 1000135.00 | 2024-08-18 | 101 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-10-19 | 73 | 1 | 7 | Actual |
| 2057 | 94192.00 | 2023-07-19 | 35 | 7 | 7 | Actual |
| 31930 | 249.00 | 2025-11-17 | 85 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2026-03-19 | 21 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 33059 | 473.00 | 2025-12-18 | 92 | 6 | 7 | Actual |
| 24113 | 200.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 26225 | 78218.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2025-12-18 | 33 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2026-03-19 | 65 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 21126 | 195.00 | 2025-01-18 | 83 | 1 | 7 | Actual |
| 901 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 26228 | 17115.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 911 | 70400.00 | 2023-06-18 | 101 | 6 | 7 | Budget |
| 16066 | 20008.00 | 2024-08-18 | 28 | 7 | 7 | Actual |
| 26233 | 94.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 15073 | 964416.00 | 2024-07-18 | 6 | 7 | 7 | Actual |
| 1966 | 750.00 | 2023-07-19 | 87 | 1 | 7 | Budget |
| 8709 | 0.00 | 2024-01-19 | 54 | 6 | 7 | Budget |
| 26250 | -250.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 16068 | 51637.00 | 2024-08-18 | 31 | 7 | 7 | Actual |
| 33020 | 322.00 | 2025-12-18 | 85 | 1 | 7 | Actual |
| 5384 | 100.00 | 2023-10-19 | 84 | 6 | 7 | Budget |
| 9873 | 118.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 29697 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2024-02-16 | 61 | 6 | 7 | Budget |
| 14045 | 444.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-11-17 | 92 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2025-05-18 | 57 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 17062 | 536.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-16 | 23 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2026-04-18 | 37 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2024-02-16 | 14 | 7 | 7 | Actual |
| 27341 | 408.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 19120 | 29800.00 | 2024-11-17 | 7 | 7 | 7 | Actual |
| 34174 | 657.00 | 2026-01-18 | 81 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2026-04-18 | 81 | 1 | 7 | Actual |
| 38782 | 216.00 | 2026-05-19 | 89 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-09-18 | 81 | 6 | 7 | Budget |
| 15086 | 19216.00 | 2024-07-18 | 28 | 7 | 7 | Actual |
| 31932 | 274.00 | 2025-11-17 | 89 | 6 | 7 | Actual |
| 17055 | 13423.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-09-18 | 71 | 6 | 7 | Actual |
| 12061 | 206305.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 2000 | 70.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 10898 | 480.00 | 2024-03-18 | 66 | 1 | 7 | Budget |
| 34124 | 78200.00 | 2026-01-18 | 60 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-12-19 | 85 | 6 | 7 | Budget |
| 35313 | 676.00 | 2026-02-16 | 65 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-09-18 | 80 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 34172 | 279.00 | 2026-01-18 | 78 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
| 24105 | 558.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 933 | 26049.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 4273 | 210.00 | 2023-09-18 | 97 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2024-05-18 | 54 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 12086 | 112.00 | 2024-04-17 | 68 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2024-05-18 | 8 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2023-12-19 | 38 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2024-09-17 | 101 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2024-01-19 | 8 | 7 | 7 | Actual |
| 20097 | 722.00 | 2024-12-18 | 81 | 1 | 7 | Actual |
| 27370 | 76.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 35289 | 412.00 | 2026-02-16 | 78 | 1 | 7 | Actual |
| 21193 | 69135.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 5376 | 650.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 18132 | 25696.00 | 2024-10-18 | 33 | 7 | 7 | Actual |
| 17026 | 58.00 | 2024-09-17 | 69 | 1 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2023-08-19 | 21 | 7 | 7 | Actual |
| 39391 | 15699.00 | 2026-06-17 | 93 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2024-05-18 | 76 | 6 | 7 | Budget |
| 24159 | 850498.00 | 2025-04-17 | 6 | 7 | 7 | Actual |
| 1936 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 19102 | 1144.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2025-05-18 | 14 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2024-08-18 | 60 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-11-17 | 18 | 7 | 7 | Actual |
| 13191 | 148367.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 7650 | 88437.00 | 2023-12-19 | 14 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-10-19 | 91 | 1 | 7 | Actual |
| 31908 | 18777.00 | 2025-11-17 | 57 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-12-18 | 20 | 7 | 7 | Actual |
| 14064 | 64000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 13212 | 380.00 | 2024-05-18 | 66 | 6 | 7 | Budget |
| 19108 | 900.00 | 2024-11-17 | 87 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2024-02-16 | 29 | 7 | 7 | Actual |
| 3133 | 414.00 | 2023-08-19 | 81 | 6 | 7 | Actual |
| 37597 | 296.00 | 2026-04-18 | 89 | 1 | 7 | Actual |
| 21194 | 141917.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 22131 | 184.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 33023 | 530.00 | 2025-12-18 | 90 | 1 | 7 | Actual |
| 17105 | 97615.00 | 2024-09-17 | 37 | 7 | 7 | Actual |
| 3149 | 56242.00 | 2023-08-19 | 94 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-11-17 | 73 | 1 | 7 | Actual |
| 23113 | -235.00 | 2025-03-18 | 91 | 1 | 7 | Actual |
| 13263 | 129843.00 | 2024-05-18 | 15 | 7 | 7 | Actual |
| 10962 | 62.00 | 2024-03-18 | 69 | 6 | 7 | Actual |
| 15032 | 424.00 | 2024-07-18 | 94 | 1 | 7 | Actual |
| 34192 | 20763.00 | 2026-01-18 | 8 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2025-04-17 | 23 | 7 | 7 | Actual |
| 1938 | 189.00 | 2023-07-19 | 68 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2025-03-18 | 62 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2024-03-18 | 60 | 1 | 7 | Budget |
| 17094 | 52502.00 | 2024-09-17 | 21 | 7 | 7 | Actual |
| 9834 | 17000.00 | 2024-02-16 | 63 | 6 | 7 | Budget |
| 25667 | 9566.00 | 2025-06-16 | 93 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2023-10-19 | 61 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-11-17 | 6 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2024-11-17 | 40 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2024-12-18 | 28 | 7 | 7 | Actual |
| 10978 | 750.00 | 2024-03-18 | 80 | 6 | 7 | Budget |
| 16027 | 230.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-09-18 | 101 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 28527 | 208.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 5370 | 4987.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-09-17 | 83 | 6 | 7 | Actual |
| 38733 | 69.00 | 2026-05-19 | 69 | 1 | 7 | Actual |
| 12115 | 630.00 | 2024-04-17 | 87 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 12028 | 37.00 | 2024-04-17 | 69 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 37586 | 363.00 | 2026-04-18 | 74 | 1 | 7 | Actual |
| 28493 | 606.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-11-18 | 20 | 7 | 7 | Actual |
| 13164 | 200.00 | 2024-05-18 | 74 | 1 | 7 | Budget |
| 24142 | 888.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2024-04-17 | 14 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-03-18 | 32 | 7 | 7 | Actual |
| 38771 | 310.00 | 2026-05-19 | 74 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2026-03-19 | 4 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2023-09-18 | 22 | 7 | 7 | Actual |
| 22145 | 52734.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-11-17 | 32 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2024-02-16 | 57 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2024-10-18 | 20 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 22161 | 263.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-09-17 | 80 | 1 | 7 | Actual |
| 26240 | 306.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2025-06-17 | 46 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-11-17 | 8 | 7 | 7 | Actual |
| 16048 | 10.00 | 2024-08-18 | 96 | 6 | 7 | Actual |
| 34145 | 325.00 | 2026-01-18 | 89 | 1 | 7 | Actual |
| 36517 | 2076048.00 | 2026-03-19 | 46 | 7 | 7 | Actual |
| 7578 | 480.00 | 2023-12-19 | 92 | 1 | 7 | Actual |
| 8769 | 914136.00 | 2024-01-19 | 4 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
| 12088 | 30.00 | 2024-04-17 | 69 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2023-08-19 | 34 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-11-17 | 56 | 6 | 7 | Actual |
| 38762 | 26287.00 | 2026-05-19 | 63 | 6 | 7 | Actual |
| 35346 | 100402.00 | 2026-02-16 | 14 | 7 | 7 | Actual |
| 12027 | 128.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 20126 | 301.00 | 2024-12-18 | 73 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2026-05-19 | 57 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 28476 | 544.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 20159 | 4378.00 | 2024-12-18 | 23 | 7 | 7 | Actual |
| 837 | 147.00 | 2023-06-18 | 84 | 1 | 7 | Actual |
| 849 | 27642.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 16038 | 66.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 22175 | 1064.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-12-18 | 76 | 1 | 7 | Actual |
| 20158 | 10817.00 | 2024-12-18 | 22 | 7 | 7 | Actual |
| 17073 | 135.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-15 | 4 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 26242 | 725.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2025-03-18 | 23 | 7 | 7 | Actual |
| 37599 | -365.00 | 2026-04-18 | 91 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2024-07-18 | 80 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2025-05-18 | 99 | 6 | 7 | Actual |
| 5415 | 37754.00 | 2023-10-19 | 31 | 7 | 7 | Actual |
| 16029 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2026-04-18 | 29 | 7 | 7 | Actual |
| 15988 | 7090.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 27357 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-11-17 | 22 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2026-05-19 | 53 | 6 | 7 | Actual |
| 26231 | 420.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2025-05-18 | 97 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2025-12-18 | 22 | 7 | 7 | Actual |
| 13150 | 480.00 | 2024-05-18 | 65 | 1 | 7 | Budget |
| 31899 | 474.00 | 2025-11-17 | 90 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2026-04-18 | 56 | 6 | 7 | Actual |
| 822 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 8734 | 2500.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 18097 | 202.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2026-02-16 | 87 | 1 | 7 | Actual |
| 15036 | 32775.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
| 18091 | 62.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2026-05-19 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 28529 | -256.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 37623 | 325.00 | 2026-04-18 | 78 | 6 | 7 | Actual |
| 17045 | 12.00 | 2024-09-17 | 96 | 1 | 7 | Actual |
| 27323 | 850.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2023-09-18 | 61 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 23134 | 455.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2025-03-18 | 56 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-08-19 | 71 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2023-09-18 | 100 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-09-17 | 91 | 6 | 7 | Actual |
| 25145 | 269.00 | 2025-05-18 | 89 | 1 | 7 | Actual |
| 31945 | 162314.00 | 2025-11-17 | 13 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2024-05-18 | 53 | 6 | 7 | Budget |
| 7565 | 75.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 25665 | 956.60 | 2025-06-16 | 85 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 9907 | 22461.00 | 2024-02-16 | 40 | 7 | 7 | Actual |
| 36468 | 101.00 | 2026-03-19 | 71 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 10991 | 150.00 | 2024-03-18 | 89 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 38765 | 242.00 | 2026-05-19 | 67 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2023-12-19 | 28 | 7 | 7 | Actual |
| 13247 | 154.00 | 2024-05-18 | 89 | 6 | 7 | Actual |
| 888 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 11014 | 16726.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 4301 | 24240.00 | 2023-09-18 | 40 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2023-07-19 | 4 | 7 | 7 | Actual |
| 18133 | 75532.00 | 2024-10-18 | 34 | 7 | 7 | Actual |
| 21151 | 104.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-03-18 | 74 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-04-17 | 71 | 1 | 7 | Actual |
| 26260 | 27494.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 25183 | 396.00 | 2025-05-18 | 92 | 6 | 7 | Actual |
| 35332 | 248.00 | 2026-02-16 | 89 | 6 | 7 | Actual |
| 15065 | -235.00 | 2024-07-18 | 91 | 6 | 7 | Actual |
| 9789 | 400.00 | 2024-02-16 | 73 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 15015 | 156.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 18126 | 4466.00 | 2024-10-18 | 23 | 7 | 7 | Actual |
| 3122 | 300.00 | 2023-08-19 | 73 | 6 | 7 | Budget |
| 29666 | 48.00 | 2025-09-17 | 69 | 6 | 7 | Actual |
| 906 | 238.00 | 2023-06-18 | 92 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2024-01-19 | 94 | 6 | 7 | Actual |
| 25148 | 552.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 9780 | 655.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2025-11-17 | 60 | 1 | 7 | Actual |
| 25177 | 198.00 | 2025-05-18 | 84 | 6 | 7 | Actual |
| 6454 | 360.00 | 2023-11-18 | 90 | 1 | 7 | Actual |
| 31906 | 1384.00 | 2025-11-17 | 54 | 6 | 7 | Actual |
| 10976 | 212.00 | 2024-03-18 | 78 | 6 | 7 | Actual |
| 13217 | 112.00 | 2024-05-18 | 68 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2026-02-16 | 24 | 7 | 7 | Actual |
| 8707 | 6250.00 | 2024-01-19 | 53 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-11-17 | 97 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 10925 | 164.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 31962 | 188066.00 | 2025-11-17 | 37 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 37608 | 49680.00 | 2026-04-18 | 60 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2026-05-19 | 76 | 6 | 7 | Actual |
| 15058 | 65.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-07-19 | 85 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2023-08-19 | 56 | 6 | 7 | Budget |
| 24097 | 588.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 33057 | 354.00 | 2025-12-18 | 90 | 6 | 7 | Actual |
| 25213 | 29778.00 | 2025-05-18 | 40 | 7 | 7 | Actual |
| 29716 | 936781.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 31931 | 1080.00 | 2025-11-17 | 87 | 6 | 7 | Actual |
| 19139 | 118305.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 6456 | 480.00 | 2023-11-18 | 92 | 1 | 7 | Actual |
| 15030 | -314.00 | 2024-07-18 | 91 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2024-01-19 | 80 | 1 | 7 | Budget |
| 16015 | 10001.00 | 2024-08-18 | 52 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2024-08-18 | 34 | 7 | 7 | Actual |
| 18128 | 21593.00 | 2024-10-18 | 28 | 7 | 7 | Actual |
| 36518 | 26058.00 | 2026-03-19 | 100 | 7 | 7 | Actual |
| 12040 | 200.00 | 2024-04-17 | 78 | 1 | 7 | Budget |
| 26197 | 600.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 37605 | 30461.00 | 2026-04-18 | 53 | 6 | 7 | Actual |
| 8788 | 48996.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 26272 | 223368.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 8681 | 280.00 | 2024-01-19 | 78 | 1 | 7 | Budget |
| 16030 | 3000.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-12-19 | 96 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2026-05-19 | 12 | 2 | 7 | Actual |
| 24152 | 316.00 | 2025-04-17 | 92 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2026-01-18 | 80 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2026-03-19 | 94 | 6 | 7 | Actual |
| 829 | 859.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 38810 | 78927.00 | 2026-05-19 | 34 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2026-04-18 | 15 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2026-05-19 | 37 | 7 | 7 | Actual |
| 13153 | 480.00 | 2024-05-18 | 66 | 1 | 7 | Budget |
| 16032 | 382.00 | 2024-08-18 | 74 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-18 | 34 | 7 | 7 | Actual |
| 10935 | 305.00 | 2024-03-18 | 94 | 1 | 7 | Actual |
| 38800 | 16595.00 | 2026-05-19 | 20 | 7 | 7 | Actual |
| 17020 | 7215.00 | 2024-09-17 | 61 | 1 | 7 | Actual |
| 878 | 156.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 14015 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 18098 | 756.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2025-04-17 | 61 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2024-05-18 | 54 | 6 | 7 | Budget |
| 15033 | 12.00 | 2024-07-18 | 96 | 1 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-18 | 94 | 6 | 7 | Actual |
| 4208 | 194.00 | 2023-09-18 | 90 | 1 | 7 | Actual |
| 7585 | -1031.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 9879 | 403.00 | 2024-02-16 | 97 | 6 | 7 | Actual |
| 23144 | 206.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2024-05-18 | 14 | 7 | 7 | Actual |
| 1997 | 196.00 | 2023-07-19 | 68 | 6 | 7 | Actual |
| 4199 | 200.00 | 2023-09-18 | 83 | 1 | 7 | Budget |
| 37583 | 82.00 | 2026-04-18 | 69 | 1 | 7 | Actual |
| 25164 | 207.00 | 2025-05-18 | 68 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2026-04-18 | 94 | 6 | 7 | Actual |
| 19127 | 13234.00 | 2024-11-17 | 20 | 7 | 7 | Actual |
| 14010 | 520.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 15046 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2023-07-19 | 61 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2024-01-19 | 72 | 6 | 7 | Budget |
| 13220 | 45.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 31903 | 17.00 | 2025-11-17 | 96 | 1 | 7 | Actual |
| 33006 | 476.00 | 2025-12-18 | 67 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-11-17 | 31 | 7 | 7 | Actual |
| 20103 | 218.00 | 2024-12-18 | 89 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-12-19 | 80 | 6 | 7 | Budget |
| 1948 | 441.00 | 2023-07-19 | 76 | 1 | 7 | Actual |
| 816 | 71.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 29650 | 382.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 7598 | 380.00 | 2023-12-19 | 65 | 6 | 7 | Budget |
| 13152 | 633.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 12030 | 100.00 | 2024-04-17 | 71 | 1 | 7 | Budget |
| 5336 | 30000.00 | 2023-10-19 | 52 | 6 | 7 | Budget |
| 31938 | 1517.00 | 2025-11-17 | 97 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2025-11-17 | 76 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 21128 | 156.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 25157 | 55434.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 11006 | 56662.00 | 2024-03-18 | 14 | 7 | 7 | Actual |
| 20087 | 330.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
| 38783 | 333.00 | 2026-05-19 | 90 | 6 | 7 | Actual |
| 12113 | 100.00 | 2024-04-17 | 85 | 6 | 7 | Budget |
| 3088 | 10.00 | 2023-08-19 | 96 | 1 | 7 | Actual |
| 36485 | 499.00 | 2026-03-19 | 92 | 6 | 7 | Actual |
| 2001 | 480.00 | 2023-07-19 | 72 | 6 | 7 | Budget |
| 17034 | 709.00 | 2024-09-17 | 81 | 1 | 7 | Actual |
| 19135 | 26886.00 | 2024-11-17 | 32 | 7 | 7 | Actual |
| 14041 | 252.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 37659 | 72608.00 | 2026-04-18 | 34 | 7 | 7 | Actual |
| 23147 | 348.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 17072 | 142.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 22129 | 63.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 5413 | 14324.00 | 2023-10-19 | 28 | 7 | 7 | Actual |
| 8701 | 266.00 | 2024-01-19 | 94 | 1 | 7 | Actual |
| 30765 | 1606.00 | 2025-10-18 | 80 | 1 | 7 | Actual |
| 18117 | 22716.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 34196 | 17287.00 | 2026-01-18 | 18 | 7 | 7 | Actual |
| 13245 | 630.00 | 2024-05-18 | 87 | 6 | 7 | Actual |
| 26249 | 313.00 | 2025-06-17 | 90 | 6 | 7 | Actual |
| 13240 | 200.00 | 2024-05-18 | 83 | 6 | 7 | Budget |
| 20125 | 605.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2024-05-18 | 7 | 7 | 7 | Actual |
| 23109 | 180.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 8753 | 100.00 | 2024-01-19 | 84 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2023-08-19 | 76 | 6 | 7 | Budget |
| 939 | -713280.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 12087 | 100.00 | 2024-04-17 | 68 | 6 | 7 | Budget |
| 5301 | 200.00 | 2023-10-19 | 68 | 1 | 7 | Budget |
| 3111 | 388.00 | 2023-08-19 | 66 | 6 | 7 | Actual |
| 35299 | -368.00 | 2026-02-16 | 91 | 1 | 7 | Actual |
| 9861 | 393.00 | 2024-02-16 | 81 | 6 | 7 | Actual |
| 27345 | 17.00 | 2025-07-18 | 96 | 1 | 7 | Actual |
| 26205 | 383.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 900 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 33050 | 802.00 | 2025-12-18 | 81 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-11-18 | 23 | 7 | 7 | Actual |
| 19054 | 7201.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-12-19 | 71 | 6 | 7 | Budget |
| 2048 | 8156.00 | 2023-07-19 | 22 | 7 | 7 | Actual |
| 14007 | 300.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 4264 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 13248 | 237.00 | 2024-05-18 | 90 | 6 | 7 | Actual |
| 14052 | 68.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2026-05-19 | 100 | 7 | 7 | Actual |
| 29674 | 1247.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-11-17 | 18 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
| 15090 | 24727.00 | 2024-07-18 | 33 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-12-19 | 73 | 6 | 7 | Actual |
| 813 | 324.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 9886 | 13007.00 | 2024-02-16 | 8 | 7 | 7 | Actual |
| 23125 | 5056.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 15068 | 10.00 | 2024-07-18 | 96 | 6 | 7 | Actual |
| 862 | 2307.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 7604 | 200.00 | 2023-12-19 | 68 | 6 | 7 | Budget |
| 917 | 20031.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 8747 | 480.00 | 2024-01-19 | 81 | 6 | 7 | Budget |
| 29706 | 76757.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 20134 | 160.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 913 | 92875.00 | 2023-06-18 | 4 | 7 | 7 | Actual |
| 21110 | 4810.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2024-03-18 | 53 | 6 | 7 | Budget |
| 30836 | 209382.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 31883 | 442.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 36513 | 39088.00 | 2026-03-19 | 38 | 7 | 7 | Actual |
Generated 2026-07-18 05:37:37.569 UTC