[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 |
|---|---|---|---|---|---|---|
| 1953 | 888.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
| 6425 | 200.00 | 2023-11-18 | 68 | 1 | 7 | Budget |
| 34195 | 228397.00 | 2026-01-18 | 15 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2026-02-16 | 57 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-09-17 | 67 | 1 | 7 | Actual |
| 9867 | 121.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-08-19 | 67 | 6 | 7 | Budget |
| 30840 | 41231.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 5299 | 200.00 | 2023-10-19 | 67 | 1 | 7 | Budget |
| 4239 | 56.00 | 2023-09-18 | 71 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
| 34150 | 17.00 | 2026-01-18 | 96 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-09-17 | 7 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 24131 | 450.00 | 2025-04-17 | 66 | 6 | 7 | Actual |
| 26240 | 306.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 38801 | 76723.00 | 2026-05-19 | 21 | 7 | 7 | Actual |
| 26210 | 270.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-11-17 | 65 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 31929 | 280.00 | 2025-11-17 | 84 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2024-03-18 | 35 | 7 | 7 | Actual |
| 1969 | -192.00 | 2023-07-19 | 91 | 1 | 7 | Actual |
| 9864 | 40.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 25172 | 248.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2025-03-18 | 37 | 7 | 7 | Actual |
| 4277 | 158514.00 | 2023-09-18 | 4 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 1934 | 483.00 | 2023-07-19 | 66 | 1 | 7 | Actual |
| 15092 | 183961.00 | 2024-07-18 | 35 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2024-03-18 | 62 | 1 | 7 | Budget |
| 17107 | 49940.00 | 2024-09-17 | 39 | 7 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 23130 | 250.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 811 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 24098 | 535.00 | 2025-04-17 | 66 | 1 | 7 | Actual |
| 9838 | 380.00 | 2024-02-16 | 66 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 30828 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 24102 | 93.00 | 2025-04-17 | 71 | 1 | 7 | Actual |
| 9814 | 288.00 | 2024-02-16 | 90 | 1 | 7 | Actual |
| 26250 | -250.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2026-01-18 | 28 | 7 | 7 | Actual |
| 17096 | 4378.00 | 2024-09-17 | 23 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2026-04-18 | 100 | 7 | 7 | Actual |
| 18076 | 311821.00 | 2024-10-18 | 12 | 2 | 7 | Actual |
| 12050 | 200.00 | 2024-04-17 | 84 | 1 | 7 | Budget |
| 6517 | -193.00 | 2023-11-18 | 91 | 6 | 7 | Actual |
| 823 | 380.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 22197 | 57235.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 1983 | 28200.00 | 2023-07-19 | 60 | 6 | 7 | Budget |
| 21135 | 10.00 | 2025-01-18 | 96 | 1 | 7 | Actual |
| 35289 | 412.00 | 2026-02-16 | 78 | 1 | 7 | Actual |
| 37597 | 296.00 | 2026-04-18 | 89 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-10-18 | 14 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2024-03-18 | 7 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-09-17 | 22 | 7 | 7 | Actual |
| 33007 | 357.00 | 2025-12-18 | 68 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 22193 | 157848.00 | 2025-02-15 | 29 | 7 | 7 | Actual |
| 24151 | -190.00 | 2025-04-17 | 91 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-17 | 35 | 7 | 7 | Actual |
| 13150 | 480.00 | 2024-05-18 | 65 | 1 | 7 | Budget |
| 37582 | 288.00 | 2026-04-18 | 68 | 1 | 7 | Actual |
| 15067 | 110898.00 | 2024-07-18 | 94 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-12-18 | 84 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 7637 | -203.00 | 2023-12-19 | 91 | 6 | 7 | Actual |
| 13153 | 480.00 | 2024-05-18 | 66 | 1 | 7 | Budget |
| 2005 | 200.00 | 2023-07-19 | 74 | 6 | 7 | Budget |
| 31963 | 45886.00 | 2025-11-17 | 38 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-09-17 | 92 | 1 | 7 | Actual |
| 12041 | 850.00 | 2024-04-17 | 80 | 1 | 7 | Budget |
| 14036 | 6074.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 17072 | 142.00 | 2024-09-17 | 84 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2023-07-19 | 13 | 7 | 7 | Actual |
| 14038 | 738.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 12082 | 273.00 | 2024-04-17 | 66 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-10-19 | 73 | 1 | 7 | Budget |
| 10959 | 280.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2025-03-18 | 19 | 7 | 7 | Actual |
| 8691 | 200.00 | 2024-01-19 | 84 | 1 | 7 | Budget |
| 38764 | 460.00 | 2026-05-19 | 66 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2025-11-17 | 23 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-10-19 | 60 | 6 | 7 | Budget |
| 30810 | 480.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 37620 | 354.00 | 2026-04-18 | 74 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-09-18 | 101 | 6 | 7 | Budget |
| 25177 | 198.00 | 2025-05-18 | 84 | 6 | 7 | Actual |
| 846 | 295.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2024-04-17 | 72 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 5358 | 200.00 | 2023-10-19 | 68 | 6 | 7 | Budget |
| 12102 | 200.00 | 2024-04-17 | 78 | 6 | 7 | Budget |
| 14039 | 671.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 23105 | 643.00 | 2025-03-18 | 81 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2026-01-18 | 54 | 6 | 7 | Actual |
| 12067 | 200.00 | 2024-04-17 | 54 | 6 | 7 | Budget |
| 28538 | 46698.00 | 2025-08-18 | 7 | 7 | 7 | Actual |
| 9809 | 200.00 | 2024-02-16 | 85 | 1 | 7 | Budget |
| 37629 | 242.00 | 2026-04-18 | 85 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 25168 | 386.00 | 2025-05-18 | 73 | 6 | 7 | Actual |
| 16004 | 256.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 7543 | 550.00 | 2023-12-19 | 66 | 1 | 7 | Budget |
| 29689 | 633943.00 | 2025-09-17 | 101 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2024-02-16 | 99 | 6 | 7 | Actual |
| 34196 | 17287.00 | 2026-01-18 | 18 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2023-11-18 | 37 | 7 | 7 | Actual |
| 23109 | 180.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-11-17 | 22 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2024-05-18 | 60 | 6 | 7 | Budget |
| 5321 | 200.00 | 2023-10-19 | 83 | 1 | 7 | Budget |
| 29642 | 383.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 30832 | 60677.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 13171 | 850.00 | 2024-05-18 | 80 | 1 | 7 | Budget |
| 2009 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 21189 | 161316.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 18107 | -155.00 | 2024-10-18 | 91 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-08-18 | 84 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2026-02-16 | 22 | 7 | 7 | Actual |
| 38766 | 187.00 | 2026-05-19 | 68 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 1967 | 156.00 | 2023-07-19 | 89 | 1 | 7 | Actual |
| 23169 | 20008.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 21124 | 585.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 8724 | 380.00 | 2024-01-19 | 66 | 6 | 7 | Budget |
| 13230 | 650.00 | 2024-05-18 | 77 | 6 | 7 | Budget |
| 8736 | 300.00 | 2024-01-19 | 73 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 34201 | 6062.00 | 2026-01-18 | 23 | 7 | 7 | Actual |
| 38783 | 333.00 | 2026-05-19 | 90 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-09-18 | 60 | 6 | 7 | Budget |
| 29708 | 30545.00 | 2025-09-17 | 33 | 7 | 7 | Actual |
| 34183 | 369.00 | 2026-01-18 | 92 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-11-18 | 61 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2024-08-18 | 62 | 1 | 7 | Actual |
| 19069 | 76.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 11022 | 43672.00 | 2024-03-18 | 37 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2023-12-19 | 13 | 7 | 7 | Actual |
| 8696 | 850.00 | 2024-01-19 | 87 | 1 | 7 | Budget |
| 20164 | 31223.00 | 2024-12-18 | 32 | 7 | 7 | Actual |
| 19065 | 940.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-11-17 | 12 | 2 | 7 | Actual |
| 26259 | 39473.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 835 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 29647 | 494.00 | 2025-09-17 | 90 | 1 | 7 | Actual |
| 22143 | 1254.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2024-08-18 | 7 | 7 | 7 | Actual |
| 37590 | 1646.00 | 2026-04-18 | 80 | 1 | 7 | Actual |
| 921 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 8701 | 266.00 | 2024-01-19 | 94 | 1 | 7 | Actual |
| 35327 | 84.00 | 2026-02-16 | 82 | 6 | 7 | Actual |
| 35313 | 676.00 | 2026-02-16 | 65 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-12-19 | 78 | 6 | 7 | Budget |
| 8658 | 4185.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2023-07-19 | 7 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-10-19 | 23 | 7 | 7 | Actual |
| 24137 | 339.00 | 2025-04-17 | 73 | 6 | 7 | Actual |
| 33023 | 530.00 | 2025-12-18 | 90 | 1 | 7 | Actual |
| 5341 | 187774.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 23108 | 196.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 20147 | 288096.00 | 2024-12-18 | 4 | 7 | 7 | Actual |
| 29681 | 231.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 25200 | 10710.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 12094 | 300.00 | 2024-04-17 | 73 | 6 | 7 | Budget |
| 7628 | 200.00 | 2023-12-19 | 83 | 6 | 7 | Budget |
| 29667 | 78.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2026-01-18 | 34 | 7 | 7 | Actual |
| 3066 | 850.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 22204 | 1543051.00 | 2025-02-15 | 46 | 7 | 7 | Actual |
| 19073 | 990.00 | 2024-11-17 | 87 | 1 | 7 | Actual |
| 10991 | 150.00 | 2024-03-18 | 89 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2024-10-18 | 40 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 35301 | 356.00 | 2026-02-16 | 94 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-11-18 | 20 | 7 | 7 | Actual |
| 10906 | 100.00 | 2024-03-18 | 71 | 1 | 7 | Budget |
| 37580 | 742.00 | 2026-04-18 | 66 | 1 | 7 | Actual |
| 31893 | 106.00 | 2025-11-17 | 82 | 1 | 7 | Actual |
| 20157 | 54504.00 | 2024-12-18 | 21 | 7 | 7 | Actual |
| 22166 | 194.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 23133 | 527.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 29706 | 76757.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-17 | 18 | 7 | 7 | Actual |
| 15098 | 306136.00 | 2024-07-18 | 46 | 7 | 7 | Actual |
| 7619 | 220.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 3048 | 550.00 | 2023-08-19 | 65 | 1 | 7 | Budget |
| 24126 | 53281.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 36467 | 70.00 | 2026-03-19 | 69 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2026-03-19 | 21 | 7 | 7 | Actual |
| 13233 | 750.00 | 2024-05-18 | 80 | 6 | 7 | Budget |
| 23097 | 78.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-12-19 | 80 | 1 | 7 | Budget |
| 4196 | 468.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 31903 | 17.00 | 2025-11-17 | 96 | 1 | 7 | Actual |
| 18120 | 215806.00 | 2024-10-18 | 15 | 7 | 7 | Actual |
| 36435 | 817.00 | 2026-03-19 | 73 | 1 | 7 | Actual |
| 31915 | 360.00 | 2025-11-17 | 67 | 6 | 7 | Actual |
| 1955 | 550.00 | 2023-07-19 | 81 | 1 | 7 | Budget |
| 1961 | 160.00 | 2023-07-19 | 84 | 1 | 7 | Actual |
| 4249 | 550.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 19131 | 21517.00 | 2024-11-17 | 24 | 7 | 7 | Actual |
| 12145 | 17156.00 | 2024-04-17 | 33 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2023-09-18 | 35 | 7 | 7 | Actual |
| 3079 | 200.00 | 2023-08-19 | 85 | 1 | 7 | Budget |
| 15010 | 984.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 2013 | 650.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 23151 | 10.00 | 2025-03-18 | 96 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-10-19 | 63 | 6 | 7 | Actual |
| 4295 | 19580.00 | 2023-09-18 | 33 | 7 | 7 | Actual |
| 25136 | 1069.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 4183 | 300.00 | 2023-09-18 | 73 | 1 | 7 | Budget |
| 857 | 2607.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 38751 | 385.00 | 2026-05-19 | 94 | 1 | 7 | Actual |
| 18080 | 233110.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 2025 | 550.00 | 2023-07-19 | 87 | 6 | 7 | Budget |
| 12087 | 100.00 | 2024-04-17 | 68 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2024-01-19 | 57 | 6 | 7 | Actual |
| 4294 | 20459.00 | 2023-09-18 | 32 | 7 | 7 | Actual |
| 36485 | 499.00 | 2026-03-19 | 92 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 28554 | 33230.00 | 2025-08-18 | 33 | 7 | 7 | Actual |
| 34152 | 21099.00 | 2026-01-18 | 52 | 6 | 7 | Actual |
| 30773 | 472.00 | 2025-10-18 | 90 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-11-18 | 71 | 1 | 7 | Budget |
| 12128 | 711995.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2025-05-18 | 87 | 1 | 7 | Actual |
| 20112 | 148.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 8698 | 232.00 | 2024-01-19 | 90 | 1 | 7 | Actual |
| 35356 | 256992.00 | 2026-02-16 | 29 | 7 | 7 | Actual |
| 14018 | 197.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 26271 | 26607.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 1991 | 480.00 | 2023-07-19 | 65 | 6 | 7 | Budget |
| 923 | 45032.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 21113 | 664.00 | 2025-01-18 | 66 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 28473 | 6675.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 37604 | 30461.00 | 2026-04-18 | 52 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 21161 | 178.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2025-03-18 | 76 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-09-17 | 66 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2025-05-18 | 21 | 7 | 7 | Actual |
| 36478 | 290.00 | 2026-03-19 | 83 | 6 | 7 | Actual |
| 22161 | 263.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 18061 | 940.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2026-05-19 | 40 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2024-01-19 | 56 | 6 | 7 | Actual |
| 35295 | 285.00 | 2026-02-16 | 85 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2024-04-17 | 60 | 6 | 7 | Budget |
| 15058 | 65.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 17067 | 208.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 13158 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 912 | 78234.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-10-18 | 73 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 31881 | 1160.00 | 2025-11-17 | 66 | 1 | 7 | Actual |
| 38781 | 990.00 | 2026-05-19 | 87 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 15024 | 295.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 12107 | 50.00 | 2024-04-17 | 82 | 6 | 7 | Budget |
| 11020 | 44070.00 | 2024-03-18 | 34 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-11-17 | 56 | 6 | 7 | Actual |
| 15086 | 19216.00 | 2024-07-18 | 28 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2023-11-18 | 18 | 7 | 7 | Actual |
| 38777 | 73.00 | 2026-05-19 | 82 | 6 | 7 | Actual |
| 26216 | 540.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 12137 | 44653.00 | 2024-04-17 | 21 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 23128 | 655.00 | 2025-03-18 | 66 | 6 | 7 | Actual |
| 15068 | 10.00 | 2024-07-18 | 96 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2024-04-17 | 22 | 7 | 7 | Actual |
| 21129 | 900.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 26208 | 92.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-08-19 | 83 | 6 | 7 | Budget |
| 14092 | -1121918.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 34129 | 646.00 | 2026-01-18 | 67 | 1 | 7 | Actual |
| 3179 | 20904.00 | 2023-08-19 | 40 | 7 | 7 | Actual |
| 30757 | 315.00 | 2025-10-18 | 68 | 1 | 7 | Actual |
| 38747 | 346.00 | 2026-05-19 | 89 | 1 | 7 | Actual |
| 21122 | 251.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 12031 | 400.00 | 2024-04-17 | 73 | 1 | 7 | Budget |
| 927 | 14934.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 3111 | 388.00 | 2023-08-19 | 66 | 6 | 7 | Actual |
| 35330 | 236.00 | 2026-02-16 | 85 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 3134 | 380.00 | 2023-08-19 | 81 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2024-11-17 | 52 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2024-10-18 | 46 | 7 | 7 | Actual |
| 38730 | 626.00 | 2026-05-19 | 66 | 1 | 7 | Actual |
| 21164 | 720.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-17 | 61 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-12-18 | 19 | 7 | 7 | Actual |
| 4274 | 29500.00 | 2023-09-18 | 99 | 6 | 7 | Actual |
| 9870 | 100.00 | 2024-02-16 | 85 | 6 | 7 | Budget |
| 23177 | 27923.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 38776 | 722.00 | 2026-05-19 | 81 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 21192 | 24969.00 | 2025-01-18 | 33 | 7 | 7 | Actual |
| 14072 | 157848.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 38733 | 69.00 | 2026-05-19 | 69 | 1 | 7 | Actual |
| 4178 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
| 22160 | 855.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 13177 | 174.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 35354 | 29793.00 | 2026-02-16 | 24 | 7 | 7 | Actual |
| 2033 | 435.00 | 2023-07-19 | 97 | 6 | 7 | Actual |
| 23143 | 232.00 | 2025-03-18 | 84 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-12-19 | 73 | 1 | 7 | Budget |
| 14023 | 243.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 27410 | 497318.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2026-05-19 | 19 | 7 | 7 | Actual |
| 21195 | 118085.00 | 2025-01-18 | 37 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 29649 | 659.00 | 2025-09-17 | 92 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2023-07-19 | 46 | 7 | 7 | Actual |
| 9778 | 720.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 10899 | 491.00 | 2024-03-18 | 66 | 1 | 7 | Actual |
| 12140 | 18991.00 | 2024-04-17 | 24 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-12-18 | 87 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2023-12-19 | 52 | 6 | 7 | Actual |
| 3116 | 43.00 | 2023-08-19 | 69 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 10992 | 230.00 | 2024-03-18 | 90 | 6 | 7 | Actual |
| 12100 | 573.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 8686 | 650.00 | 2024-01-19 | 81 | 1 | 7 | Budget |
| 24117 | -253.00 | 2025-04-17 | 91 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2023-09-18 | 52 | 6 | 7 | Actual |
| 9850 | 202.00 | 2024-02-16 | 73 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-12-19 | 34 | 7 | 7 | Actual |
| 4176 | 200.00 | 2023-09-18 | 67 | 1 | 7 | Budget |
| 19057 | 540.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 5388 | 540.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 27406 | 38238.00 | 2025-07-18 | 38 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-10-19 | 69 | 1 | 7 | Actual |
| 11006 | 56662.00 | 2024-03-18 | 14 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2026-01-18 | 32 | 7 | 7 | Actual |
| 23099 | 468.00 | 2025-03-18 | 73 | 1 | 7 | Actual |
| 5368 | 200.00 | 2023-10-19 | 74 | 6 | 7 | Budget |
| 30825 | 16076.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 5333 | 252.00 | 2023-10-19 | 94 | 1 | 7 | Actual |
| 8688 | 60.00 | 2024-01-19 | 82 | 1 | 7 | Budget |
| 38816 | -609504.00 | 2026-05-19 | 43 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2025-11-17 | 28 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 27357 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2026-05-19 | 52 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 4280 | 11690.00 | 2023-09-18 | 8 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 13174 | 550.00 | 2024-05-18 | 81 | 1 | 7 | Budget |
| 23147 | 348.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-10-18 | 69 | 1 | 7 | Actual |
| 27332 | 426.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 12022 | 480.00 | 2024-04-17 | 66 | 1 | 7 | Budget |
| 15062 | 900.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2023-07-19 | 12 | 2 | 7 | Actual |
| 842 | 750.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 19090 | 700.00 | 2024-11-17 | 65 | 6 | 7 | Actual |
| 6457 | 368.00 | 2023-11-18 | 94 | 1 | 7 | Actual |
| 5397 | 813400.00 | 2023-10-19 | 101 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-10-18 | 66 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 19134 | 52961.00 | 2024-11-17 | 31 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 5373 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 924 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 13243 | 141.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2026-03-19 | 32 | 7 | 7 | Actual |
| 25665 | 956.60 | 2025-06-16 | 85 | 7 | 7 | Actual |
| 22127 | 1062.00 | 2025-02-15 | 80 | 1 | 7 | Actual |
| 929 | 36755.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 31883 | 442.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 34174 | 657.00 | 2026-01-18 | 81 | 6 | 7 | Actual |
| 833 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 18119 | 106767.00 | 2024-10-18 | 14 | 7 | 7 | Actual |
| 827 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 806 | 3337.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 28495 | 809.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2025-05-18 | 15 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 24148 | 810.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 10925 | 164.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 24138 | 333.00 | 2025-04-17 | 74 | 6 | 7 | Actual |
| 6504 | 380.00 | 2023-11-18 | 81 | 6 | 7 | Budget |
| 29701 | 14830.00 | 2025-09-17 | 22 | 7 | 7 | Actual |
| 33024 | -424.00 | 2025-12-18 | 91 | 1 | 7 | Actual |
| 9786 | 72.00 | 2024-02-16 | 69 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-11-17 | 21 | 7 | 7 | Actual |
| 22170 | 291.00 | 2025-02-15 | 90 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-08-18 | 21 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2024-01-19 | 60 | 1 | 7 | Budget |
| 18060 | 522.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 34205 | 65721.00 | 2026-01-18 | 31 | 7 | 7 | Actual |
| 22124 | 533.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 22187 | 13608.00 | 2025-02-15 | 20 | 7 | 7 | Actual |
| 29651 | 17.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 33072 | 17287.00 | 2025-12-18 | 18 | 7 | 7 | Actual |
| 26214 | 405.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 5404 | 71194.00 | 2023-10-19 | 14 | 7 | 7 | Actual |
| 37631 | 265.00 | 2026-04-18 | 89 | 6 | 7 | Actual |
| 8673 | 400.00 | 2024-01-19 | 73 | 1 | 7 | Budget |
| 18132 | 25696.00 | 2024-10-18 | 33 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2025-01-18 | 22 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2024-08-18 | 12 | 2 | 7 | Actual |
| 814 | 243.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 30783 | 24114.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 6458 | 10.00 | 2023-11-18 | 96 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-12-19 | 22 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2026-05-19 | 99 | 6 | 7 | Actual |
| 37589 | 412.00 | 2026-04-18 | 78 | 1 | 7 | Actual |
| 23110 | 900.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 8737 | 200.00 | 2024-01-19 | 74 | 6 | 7 | Budget |
| 19060 | 59.00 | 2024-11-17 | 69 | 1 | 7 | Actual |
| 38759 | 54648.00 | 2026-05-19 | 60 | 6 | 7 | Actual |
| 28524 | 213.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 13207 | 1685.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 15090 | 24727.00 | 2024-07-18 | 33 | 7 | 7 | Actual |
| 25143 | 245.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 22182 | 113302.00 | 2025-02-15 | 13 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2025-04-17 | 19 | 7 | 7 | Actual |
| 12105 | 409.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2024-02-16 | 101 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 36460 | 7436.00 | 2026-03-19 | 61 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-11-18 | 66 | 6 | 7 | Actual |
| 28493 | 606.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 23100 | 435.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-12-19 | 83 | 1 | 7 | Budget |
| 36496 | 104437.00 | 2026-03-19 | 14 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2024-01-19 | 57 | 6 | 7 | Budget |
| 14008 | 90.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 17098 | 20405.00 | 2024-09-17 | 28 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2023-11-18 | 62 | 1 | 7 | Actual |
| 37662 | 45036.00 | 2026-04-18 | 38 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-12-19 | 72 | 6 | 7 | Actual |
| 3108 | 427.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 12043 | 550.00 | 2024-04-17 | 81 | 1 | 7 | Budget |
| 9823 | 21275.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2026-03-19 | 76 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 5307 | 166.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 35348 | 17287.00 | 2026-02-16 | 18 | 7 | 7 | Actual |
| 13237 | 50.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2025-05-18 | 12 | 2 | 7 | Actual |
| 31924 | 328.00 | 2025-11-17 | 78 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-07-19 | 68 | 6 | 7 | Budget |
| 17027 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 36488 | 1560.00 | 2026-03-19 | 97 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-12-18 | 71 | 6 | 7 | Actual |
| 1964 | 152.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 33085 | 87962.00 | 2025-12-18 | 35 | 7 | 7 | Actual |
| 38749 | -426.00 | 2026-05-19 | 91 | 1 | 7 | Actual |
| 38771 | 310.00 | 2026-05-19 | 74 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2024-08-18 | 62 | 6 | 7 | Actual |
| 6453 | 234.00 | 2023-11-18 | 89 | 1 | 7 | Actual |
| 34146 | 499.00 | 2026-01-18 | 90 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-11-17 | 35 | 7 | 7 | Actual |
| 13181 | 139.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 15088 | 53835.00 | 2024-07-18 | 31 | 7 | 7 | Actual |
| 4278 | 584512.00 | 2023-09-18 | 6 | 7 | 7 | Actual |
| 4210 | 259.00 | 2023-09-18 | 92 | 1 | 7 | Actual |
| 20165 | 24727.00 | 2024-12-18 | 33 | 7 | 7 | Actual |
| 12153 | 1479759.00 | 2024-04-17 | 46 | 7 | 7 | Actual |
| 34138 | 1767.00 | 2026-01-18 | 80 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2024-09-17 | 40 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 20082 | 59202.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 17089 | 128053.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 9791 | 200.00 | 2024-02-16 | 74 | 1 | 7 | Budget |
| 3078 | 200.00 | 2023-08-19 | 84 | 1 | 7 | Budget |
| 6551 | 840528.00 | 2023-11-18 | 46 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2023-07-19 | 101 | 6 | 7 | Budget |
| 27344 | 348.00 | 2025-07-18 | 94 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2023-09-18 | 53 | 6 | 7 | Budget |
| 13257 | 190631.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 4195 | 550.00 | 2023-09-18 | 81 | 1 | 7 | Budget |
| 3150 | 7.00 | 2023-08-19 | 96 | 6 | 7 | Actual |
| 29691 | 1163267.00 | 2025-09-17 | 6 | 7 | 7 | Actual |
| 13247 | 154.00 | 2024-05-18 | 89 | 6 | 7 | Actual |
| 34140 | 111.00 | 2026-01-18 | 82 | 1 | 7 | Actual |
| 5301 | 200.00 | 2023-10-19 | 68 | 1 | 7 | Budget |
| 13254 | 64000.00 | 2024-05-18 | 99 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2025-02-15 | 52 | 6 | 7 | Actual |
| 4200 | 158.00 | 2023-09-18 | 83 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2026-02-16 | 32 | 7 | 7 | Actual |
| 2028 | 193.00 | 2023-07-19 | 90 | 6 | 7 | Actual |
| 21134 | 301.00 | 2025-01-18 | 94 | 1 | 7 | Actual |
| 19063 | 342.00 | 2024-11-17 | 74 | 1 | 7 | Actual |
| 37632 | 406.00 | 2026-04-18 | 90 | 6 | 7 | Actual |
| 27326 | 94.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 20143 | 8.00 | 2024-12-18 | 96 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 9906 | 43947.00 | 2024-02-16 | 39 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-10-19 | 7 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-12-18 | 46 | 7 | 7 | Actual |
| 10998 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-10-18 | 53 | 6 | 7 | Actual |
| 16056 | 199230.00 | 2024-08-18 | 13 | 7 | 7 | Actual |
| 16038 | 66.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-12-18 | 99 | 6 | 7 | Actual |
| 12150 | 35582.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 809 | 711.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2024-02-16 | 28 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2024-05-18 | 53 | 6 | 7 | Budget |
| 30775 | 630.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 8687 | 51.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 2053 | 36755.00 | 2023-07-19 | 31 | 7 | 7 | Actual |
| 30804 | 240.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-09-18 | 61 | 6 | 7 | Actual |
| 35317 | 68.00 | 2026-02-16 | 69 | 6 | 7 | Actual |
| 8726 | 200.00 | 2024-01-19 | 67 | 6 | 7 | Budget |
| 25141 | 306.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 20139 | 199.00 | 2024-12-18 | 90 | 6 | 7 | Actual |
| 868 | 480.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 19076 | -279.00 | 2024-11-17 | 91 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2023-12-19 | 72 | 6 | 7 | Budget |
| 21182 | 39785.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 13183 | 750.00 | 2024-05-18 | 87 | 1 | 7 | Budget |
| 14007 | 300.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 6432 | 200.00 | 2023-11-18 | 74 | 1 | 7 | Budget |
| 4283 | 122747.00 | 2023-09-18 | 15 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 3143 | 550.00 | 2023-08-19 | 87 | 6 | 7 | Budget |
| 15996 | 421.00 | 2024-08-18 | 73 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 7565 | 75.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 7544 | 280.00 | 2023-12-19 | 67 | 1 | 7 | Budget |
| 23162 | 12485.00 | 2025-03-18 | 18 | 7 | 7 | Actual |
| 6421 | 382.00 | 2023-11-18 | 66 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-11-17 | 80 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 38739 | 424.00 | 2026-05-19 | 78 | 1 | 7 | Actual |
| 9774 | 3700.00 | 2024-02-16 | 61 | 1 | 7 | Budget |
| 29676 | 78.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 38782 | 216.00 | 2026-05-19 | 89 | 6 | 7 | Actual |
| 13204 | 3300.00 | 2024-05-18 | 61 | 6 | 7 | Budget |
| 26223 | 164881.00 | 2025-06-17 | 56 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2024-04-17 | 34 | 7 | 7 | Actual |
| 36480 | 232.00 | 2026-03-19 | 85 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 37661 | 153633.00 | 2026-04-18 | 37 | 7 | 7 | Actual |
| 3086 | 444.00 | 2023-08-19 | 92 | 1 | 7 | Actual |
| 3064 | 505.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 27342 | -326.00 | 2025-07-18 | 91 | 1 | 7 | Actual |
| 33066 | 956335.00 | 2025-12-18 | 6 | 7 | 7 | Actual |
| 23095 | 350.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 8697 | 151.00 | 2024-01-19 | 89 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-10-18 | 85 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 8743 | 200.00 | 2024-01-19 | 78 | 6 | 7 | Budget |
| 36479 | 249.00 | 2026-03-19 | 84 | 6 | 7 | Actual |
| 31960 | 78164.00 | 2025-11-17 | 34 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-08-19 | 101 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 7546 | 280.00 | 2023-12-19 | 68 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 5386 | 109.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 22137 | 369.00 | 2025-02-15 | 92 | 1 | 7 | Actual |
| 894 | 41.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 24111 | 251.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 6539 | 14781.00 | 2023-11-18 | 28 | 7 | 7 | Actual |
| 36475 | 1337.00 | 2026-03-19 | 80 | 6 | 7 | Actual |
| 13173 | 499.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 33057 | 354.00 | 2025-12-18 | 90 | 6 | 7 | Actual |
| 34132 | 221.00 | 2026-01-18 | 71 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-10-19 | 80 | 1 | 7 | Actual |
| 38742 | 114.00 | 2026-05-19 | 82 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-08-18 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 6423 | 200.00 | 2023-11-18 | 67 | 1 | 7 | Budget |
| 6497 | 550.00 | 2023-11-18 | 77 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2023-10-19 | 61 | 6 | 7 | Budget |
| 15013 | 336.00 | 2024-07-18 | 68 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2025-05-18 | 28 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2023-08-19 | 61 | 1 | 7 | Budget |
| 4190 | 650.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 7576 | 360.00 | 2023-12-19 | 90 | 1 | 7 | Actual |
| 15029 | 392.00 | 2024-07-18 | 90 | 1 | 7 | Actual |
| 28559 | 65721.00 | 2025-08-18 | 39 | 7 | 7 | Actual |
| 5406 | 9604.00 | 2023-10-19 | 18 | 7 | 7 | Actual |
| 38784 | -266.00 | 2026-05-19 | 91 | 6 | 7 | Actual |
| 22131 | 184.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 828 | 227.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-18 | 62 | 6 | 7 | Actual |
| 35321 | 346.00 | 2026-02-16 | 74 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-11-18 | 56 | 6 | 7 | Budget |
| 7600 | 380.00 | 2023-12-19 | 66 | 6 | 7 | Budget |
| 20156 | 13483.00 | 2024-12-18 | 20 | 7 | 7 | Actual |
| 21130 | 156.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 17097 | 20611.00 | 2024-09-17 | 24 | 7 | 7 | Actual |
| 34160 | 35165.00 | 2026-01-18 | 63 | 6 | 7 | Actual |
| 37655 | 259392.00 | 2026-04-18 | 29 | 7 | 7 | Actual |
| 13256 | 587000.00 | 2024-05-18 | 101 | 6 | 7 | Budget |
| 17026 | 58.00 | 2024-09-17 | 69 | 1 | 7 | Actual |
| 34187 | 71000.00 | 2026-01-18 | 99 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 37579 | 816.00 | 2026-04-18 | 65 | 1 | 7 | Actual |
| 31935 | 561.00 | 2025-11-17 | 92 | 6 | 7 | Actual |
| 36483 | 374.00 | 2026-03-19 | 90 | 6 | 7 | Actual |
| 14040 | 333.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2026-05-19 | 100 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-12-18 | 7 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2026-03-19 | 60 | 1 | 7 | Actual |
| 5395 | 676.00 | 2023-10-19 | 97 | 6 | 7 | Actual |
| 9776 | 3424.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 10893 | 3900.00 | 2024-03-18 | 61 | 1 | 7 | Budget |
| 3052 | 280.00 | 2023-08-19 | 67 | 1 | 7 | Budget |
| 5378 | 386.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2023-07-19 | 56 | 6 | 7 | Budget |
| 26253 | 12.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 4232 | 380.00 | 2023-09-18 | 66 | 6 | 7 | Budget |
| 37646 | 181270.00 | 2026-04-18 | 15 | 7 | 7 | Actual |
| 9889 | 126169.00 | 2024-02-16 | 15 | 7 | 7 | Actual |
| 928 | 124092.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-12-18 | 8 | 7 | 7 | Actual |
| 15017 | 467.00 | 2024-07-18 | 74 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2024-04-17 | 61 | 6 | 7 | Actual |
| 932 | 9897.00 | 2023-06-18 | 34 | 7 | 7 | Actual |
| 34163 | 385.00 | 2026-01-18 | 67 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2026-05-19 | 34 | 7 | 7 | Actual |
| 8733 | 1000.00 | 2024-01-19 | 72 | 6 | 7 | Budget |
| 8661 | 2441.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-11-17 | 78 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2025-12-18 | 4 | 7 | 7 | Actual |
| 28526 | 990.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2026-03-19 | 18 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2026-04-18 | 87 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2024-02-16 | 61 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2023-12-19 | 101 | 6 | 7 | Budget |
| 33005 | 943.00 | 2025-12-18 | 66 | 1 | 7 | Actual |
| 12078 | 14200.00 | 2024-04-17 | 63 | 6 | 7 | Budget |
| 30756 | 420.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 14095 | 20206.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2023-10-19 | 12 | 2 | 7 | Actual |
| 14077 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 30763 | 1323.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 37607 | 186717.00 | 2026-04-18 | 56 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2024-07-18 | 72 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-10-19 | 40 | 7 | 7 | Actual |
| 13151 | 696.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 24112 | 211.00 | 2025-04-17 | 84 | 1 | 7 | Actual |
| 38788 | 1508.00 | 2026-05-19 | 97 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-10-19 | 68 | 1 | 7 | Actual |
| 3099 | 4700.00 | 2023-08-19 | 57 | 6 | 7 | Budget |
| 6548 | 43297.00 | 2023-11-18 | 39 | 7 | 7 | Actual |
| 3062 | 200.00 | 2023-08-19 | 74 | 1 | 7 | Budget |
| 34178 | 178.00 | 2026-01-18 | 85 | 6 | 7 | Actual |
| 20133 | 45.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2024-03-18 | 57 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 38765 | 242.00 | 2026-05-19 | 67 | 6 | 7 | Actual |
| 36482 | 243.00 | 2026-03-19 | 89 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 21157 | 213.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 38748 | 532.00 | 2026-05-19 | 90 | 1 | 7 | Actual |
| 4261 | 100.00 | 2023-09-18 | 84 | 6 | 7 | Budget |
| 21177 | 19177.00 | 2025-01-18 | 8 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2024-12-18 | 7 | 7 | 7 | Actual |
| 27329 | 386.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-12-19 | 68 | 1 | 7 | Budget |
| 2049 | 3436.00 | 2023-07-19 | 23 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2024-11-17 | 101 | 6 | 7 | Actual |
| 22129 | 63.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2025-08-18 | 99 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 13215 | 200.00 | 2024-05-18 | 67 | 6 | 7 | Budget |
| 28519 | 289.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 13224 | 300.00 | 2024-05-18 | 73 | 6 | 7 | Budget |
| 12081 | 380.00 | 2024-04-17 | 65 | 6 | 7 | Budget |
| 13199 | 149398.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 27401 | 38028.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 18098 | 756.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2023-08-19 | 94 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2024-07-18 | 20 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2026-04-18 | 60 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2024-06-17 | 4 | 7 | 7 | Actual |
| 8693 | 200.00 | 2024-01-19 | 85 | 1 | 7 | Budget |
| 6463 | 27438.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 1990 | 574.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 1952 | 232.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 26286 | 27978.00 | 2025-06-17 | 100 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 5425 | 537164.00 | 2023-10-19 | 46 | 7 | 7 | Actual |
| 830 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 19088 | 4663.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2026-02-16 | 77 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-12-18 | 74 | 1 | 7 | Actual |
| 3131 | 650.00 | 2023-08-19 | 80 | 6 | 7 | Budget |
| 9840 | 126.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 24149 | 154.00 | 2025-04-17 | 89 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 3063 | 380.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 23138 | 277.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 33077 | 6123.00 | 2025-12-18 | 23 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2026-02-16 | 37 | 7 | 7 | Actual |
| 34210 | 144410.00 | 2026-01-18 | 37 | 7 | 7 | Actual |
| 34180 | 180.00 | 2026-01-18 | 89 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2024-04-17 | 56 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 24181 | 53485.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
| 23112 | 294.00 | 2025-03-18 | 90 | 1 | 7 | Actual |
| 10910 | 197.00 | 2024-03-18 | 74 | 1 | 7 | Actual |
| 14025 | 324.00 | 2024-06-17 | 92 | 1 | 7 | Actual |
| 14086 | 150430.00 | 2024-06-17 | 35 | 7 | 7 | Actual |
| 16057 | 153791.00 | 2024-08-18 | 14 | 7 | 7 | Actual |
| 1951 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 3130 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 10918 | 850.00 | 2024-03-18 | 80 | 1 | 7 | Budget |
| 901 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 9829 | 27200.00 | 2024-02-16 | 60 | 6 | 7 | Budget |
| 1988 | 13500.00 | 2023-07-19 | 63 | 6 | 7 | Budget |
| 9836 | 380.00 | 2024-02-16 | 65 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2024-01-19 | 60 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2026-01-18 | 62 | 1 | 7 | Actual |
| 23111 | 191.00 | 2025-03-18 | 89 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-08-18 | 68 | 1 | 7 | Actual |
| 17042 | -236.00 | 2024-09-17 | 91 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2024-10-18 | 35 | 7 | 7 | Actual |
| 16021 | 5246.00 | 2024-08-18 | 61 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-08-18 | 84 | 6 | 7 | Actual |
| 38737 | 728.00 | 2026-05-19 | 76 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-12-18 | 71 | 1 | 7 | Actual |
| 27373 | 212.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 4166 | 30080.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 9835 | 15956.00 | 2024-02-16 | 63 | 6 | 7 | Actual |
| 21131 | 240.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2025-01-18 | 24 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 4185 | 237.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2024-02-16 | 12 | 2 | 7 | Actual |
| 18077 | 76364.00 | 2024-10-18 | 52 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-11-17 | 87 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-18 | 4 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2026-04-18 | 99 | 6 | 7 | Actual |
| 8760 | 222.00 | 2024-01-19 | 90 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2025-11-17 | 77 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2024-04-17 | 61 | 1 | 7 | Budget |
| 5295 | 380.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 12139 | 3402.00 | 2024-04-17 | 23 | 7 | 7 | Actual |
| 18064 | 743.00 | 2024-10-18 | 81 | 1 | 7 | Actual |
| 8666 | 240.00 | 2024-01-19 | 67 | 1 | 7 | Actual |
| 29703 | 33243.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 28514 | 756.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2024-11-17 | 46 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2023-12-19 | 35 | 7 | 7 | Actual |
| 8676 | 200.00 | 2024-01-19 | 74 | 1 | 7 | Budget |
| 35293 | 356.00 | 2026-02-16 | 83 | 1 | 7 | Actual |
| 22200 | 30992.00 | 2025-02-15 | 38 | 7 | 7 | Actual |
| 19077 | 466.00 | 2024-11-17 | 92 | 1 | 7 | Actual |
| 5364 | 1251.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2026-02-16 | 20 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 35314 | 615.00 | 2026-02-16 | 66 | 6 | 7 | Actual |
| 39390 | -14129.10 | 2026-06-17 | 92 | 7 | 7 | Actual |
| 27352 | 56810.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 5331 | -170.00 | 2023-10-19 | 91 | 1 | 7 | Actual |
| 25148 | 552.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 16044 | 297.00 | 2024-08-18 | 90 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2026-03-19 | 13 | 7 | 7 | Actual |
| 21117 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2024-07-18 | 54 | 6 | 7 | Actual |
| 16043 | 193.00 | 2024-08-18 | 89 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-12-18 | 68 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-11-17 | 97 | 6 | 7 | Actual |
| 24135 | 70.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 34181 | 277.00 | 2026-01-18 | 90 | 6 | 7 | Actual |
| 25146 | 414.00 | 2025-05-18 | 90 | 1 | 7 | Actual |
| 27355 | 47941.00 | 2025-07-18 | 63 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-18 | 56 | 6 | 7 | Actual |
| 13217 | 112.00 | 2024-05-18 | 68 | 6 | 7 | Actual |
| 22138 | 340.00 | 2025-02-15 | 94 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2024-04-17 | 29 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 9858 | 166.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 6426 | 42.00 | 2023-11-18 | 69 | 1 | 7 | Actual |
| 27359 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2024-07-18 | 24 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2026-05-19 | 72 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2024-05-18 | 8 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-12-19 | 67 | 6 | 7 | Budget |
| 14068 | 24981.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 31901 | 632.00 | 2025-11-17 | 92 | 1 | 7 | Actual |
| 8746 | 750.00 | 2024-01-19 | 80 | 6 | 7 | Budget |
| 1935 | 550.00 | 2023-07-19 | 66 | 1 | 7 | Budget |
| 4197 | 45.00 | 2023-09-18 | 82 | 1 | 7 | Actual |
| 26233 | 94.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 25164 | 207.00 | 2025-05-18 | 68 | 6 | 7 | Actual |
| 8722 | 469.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 24132 | 234.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 15018 | 642.00 | 2024-07-18 | 76 | 1 | 7 | Actual |
| 3147 | -138.00 | 2023-08-19 | 91 | 6 | 7 | Actual |
| 38745 | 317.00 | 2026-05-19 | 85 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2023-07-19 | 52 | 6 | 7 | Budget |
| 30764 | 394.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-11-17 | 61 | 1 | 7 | Actual |
| 33061 | 13.00 | 2025-12-18 | 96 | 6 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-18 | 31 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2023-10-19 | 37 | 7 | 7 | Actual |
| 20092 | 384.00 | 2024-12-18 | 74 | 1 | 7 | Actual |
| 28517 | 6466.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-18 | 29 | 7 | 7 | Actual |
| 7641 | 143.00 | 2023-12-19 | 97 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2024-07-18 | 97 | 6 | 7 | Actual |
| 36436 | 486.00 | 2026-03-19 | 74 | 1 | 7 | Actual |
| 3115 | 147.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 6531 | 133757.00 | 2023-11-18 | 15 | 7 | 7 | Actual |
| 8763 | 68492.00 | 2024-01-19 | 94 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-10-19 | 85 | 1 | 7 | Budget |
| 35360 | 71607.00 | 2026-02-16 | 34 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2025-02-15 | 32 | 7 | 7 | Actual |
| 909 | 171.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-11-17 | 6 | 7 | 7 | Actual |
| 34165 | 84.00 | 2026-01-18 | 69 | 6 | 7 | Actual |
| 35294 | 307.00 | 2026-02-16 | 84 | 1 | 7 | Actual |
| 8699 | -186.00 | 2024-01-19 | 91 | 1 | 7 | Actual |
| 37616 | 66.00 | 2026-04-18 | 69 | 6 | 7 | Actual |
| 3060 | 429.00 | 2023-08-19 | 73 | 1 | 7 | Actual |
| 19074 | 228.00 | 2024-11-17 | 89 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-12-19 | 87 | 6 | 7 | Budget |
| 25191 | 33598.00 | 2025-05-18 | 7 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 21156 | 792.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 937 | 21794.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 13159 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Budget |
| 9875 | -145.00 | 2024-02-16 | 91 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-17 | 52 | 6 | 7 | Budget |
| 27411 | 29350.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 10957 | 560.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 35309 | 63388.00 | 2026-02-16 | 60 | 6 | 7 | Actual |
| 27393 | 16941.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 13193 | 6800.00 | 2024-05-18 | 52 | 6 | 7 | Budget |
| 9848 | 531.00 | 2024-02-16 | 72 | 6 | 7 | Actual |
| 3117 | 35.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 5421 | 21715.00 | 2023-10-19 | 38 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-12-18 | 13 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2023-09-18 | 46 | 7 | 7 | Actual |
| 13228 | 3921.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 20100 | 224.00 | 2024-12-18 | 84 | 1 | 7 | Actual |
| 25129 | 348.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 20118 | 8075.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 8735 | 300.00 | 2024-01-19 | 73 | 6 | 7 | Budget |
| 30795 | 421.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 10896 | 480.00 | 2024-03-18 | 65 | 1 | 7 | Budget |
| 12123 | 667.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2026-01-18 | 66 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
| 13191 | 148367.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 9891 | 30604.00 | 2024-02-16 | 19 | 7 | 7 | Actual |
| 3144 | 630.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-11-18 | 53 | 6 | 7 | Budget |
| 10953 | 14200.00 | 2024-03-18 | 63 | 6 | 7 | Budget |
| 16027 | 230.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 4262 | 147.00 | 2023-09-18 | 84 | 6 | 7 | Actual |
| 28509 | 600.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 21121 | 927.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 14037 | 13813.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2026-01-18 | 33 | 7 | 7 | Actual |
| 36444 | 367.00 | 2026-03-19 | 84 | 1 | 7 | Actual |
| 24144 | 54.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-18 | 63 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2024-12-18 | 18 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2023-11-18 | 100 | 7 | 7 | Actual |
| 35282 | 240.00 | 2026-02-16 | 68 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2024-02-16 | 52 | 6 | 7 | Budget |
| 38814 | 72138.00 | 2026-05-19 | 39 | 7 | 7 | Actual |
| 12093 | 236.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2024-05-18 | 14 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 37602 | 16.00 | 2026-04-18 | 96 | 1 | 7 | Actual |
| 35305 | 20542.00 | 2026-02-16 | 53 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2026-01-18 | 60 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2024-08-18 | 76 | 6 | 7 | Actual |
| 35343 | 26885.00 | 2026-02-16 | 7 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2026-03-19 | 4 | 7 | 7 | Actual |
| 8780 | 8156.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-18 | 24 | 7 | 7 | Actual |
| 22184 | 154184.00 | 2025-02-15 | 15 | 7 | 7 | Actual |
| 8771 | 24040.00 | 2024-01-19 | 7 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 27377 | -268.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-11-17 | 74 | 6 | 7 | Actual |
| 5417 | 17715.00 | 2023-10-19 | 33 | 7 | 7 | Actual |
| 3076 | 248.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2026-05-19 | 6 | 7 | 7 | Actual |
| 2014 | 705.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-12-19 | 31 | 7 | 7 | Actual |
| 24157 | 979234.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 10926 | 200.00 | 2024-03-18 | 84 | 1 | 7 | Budget |
| 21160 | 51.00 | 2025-01-18 | 82 | 6 | 7 | Actual |
| 29717 | 26881.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 889 | 650.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 31942 | 1151166.00 | 2025-11-17 | 6 | 7 | 7 | Actual |
| 33058 | -283.00 | 2025-12-18 | 91 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2026-03-19 | 40 | 7 | 7 | Actual |
| 14024 | -194.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 6525 | 912250.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 17032 | 302.00 | 2024-09-17 | 78 | 1 | 7 | Actual |
| 12068 | 167500.00 | 2024-04-17 | 56 | 6 | 7 | Budget |
| 4268 | 220.00 | 2023-09-18 | 90 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 21175 | 958881.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2024-01-19 | 18 | 7 | 7 | Actual |
| 5371 | 507.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 2030 | 257.00 | 2023-07-19 | 92 | 6 | 7 | Actual |
| 37587 | 752.00 | 2026-04-18 | 76 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-11-17 | 74 | 6 | 7 | Actual |
| 9797 | 280.00 | 2024-02-16 | 78 | 1 | 7 | Budget |
| 23107 | 225.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-17 | 42 | 7 | 7 | Actual |
| 19084 | 151137.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 6507 | 200.00 | 2023-11-18 | 83 | 6 | 7 | Budget |
| 15087 | 169992.00 | 2024-07-18 | 29 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
Generated 2026-07-18 14:46:31.930 UTC