[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 |
|---|---|---|---|---|---|---|
| 29688 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 27343 | 544.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 6546 | 86866.00 | 2023-11-18 | 37 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2024-08-18 | 100 | 7 | 7 | Actual |
| 31931 | 1080.00 | 2025-11-17 | 87 | 6 | 7 | Actual |
| 21181 | 12485.00 | 2025-01-18 | 18 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 14082 | 51712.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 29631 | 493.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 14045 | 444.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 835 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 874 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 20098 | 74.00 | 2024-12-18 | 82 | 1 | 7 | Actual |
| 6549 | 21571.00 | 2023-11-18 | 40 | 7 | 7 | Actual |
| 22129 | 63.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 13219 | 80.00 | 2024-05-18 | 71 | 6 | 7 | Budget |
| 841 | 810.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 7585 | -1031.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
| 38785 | 444.00 | 2026-05-19 | 92 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2025-12-18 | 29 | 7 | 7 | Actual |
| 7553 | 200.00 | 2023-12-19 | 74 | 1 | 7 | Budget |
| 2013 | 650.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 33046 | 4678.00 | 2025-12-18 | 76 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2025-12-18 | 22 | 7 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2026-03-19 | 81 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 8693 | 200.00 | 2024-01-19 | 85 | 1 | 7 | Budget |
| 12061 | 206305.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 9884 | 650356.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 34172 | 279.00 | 2026-01-18 | 78 | 6 | 7 | Actual |
| 3120 | 561.00 | 2023-08-19 | 72 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2023-07-19 | 40 | 7 | 7 | Actual |
| 18119 | 106767.00 | 2024-10-18 | 14 | 7 | 7 | Actual |
| 3121 | 282.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 12121 | 51335.00 | 2024-04-17 | 94 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-09-17 | 66 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 873 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2026-05-19 | 61 | 6 | 7 | Actual |
| 17022 | 576.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 22132 | 178.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 31917 | 79.00 | 2025-11-17 | 69 | 6 | 7 | Actual |
| 27327 | 132.00 | 2025-07-18 | 71 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2026-01-18 | 33 | 7 | 7 | Actual |
| 1954 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 5409 | 41298.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 31895 | 316.00 | 2025-11-17 | 84 | 1 | 7 | Actual |
| 15088 | 53835.00 | 2024-07-18 | 31 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2024-04-17 | 32 | 7 | 7 | Actual |
| 31922 | 5607.00 | 2025-11-17 | 76 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-11-18 | 68 | 1 | 7 | Budget |
| 28486 | 1215.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 36434 | 198.00 | 2026-03-19 | 71 | 1 | 7 | Actual |
| 27324 | 442.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 25130 | 264.00 | 2025-05-18 | 68 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2024-11-17 | 39 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2024-04-17 | 28 | 7 | 7 | Actual |
| 22118 | 297.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 2028 | 193.00 | 2023-07-19 | 90 | 6 | 7 | Actual |
| 34141 | 387.00 | 2026-01-18 | 83 | 1 | 7 | Actual |
| 23134 | 455.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 28552 | 73411.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 25177 | 198.00 | 2025-05-18 | 84 | 6 | 7 | Actual |
| 20158 | 10817.00 | 2024-12-18 | 22 | 7 | 7 | Actual |
| 30805 | 220.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-11-18 | 83 | 1 | 7 | Budget |
| 34199 | 71987.00 | 2026-01-18 | 21 | 7 | 7 | Actual |
| 803 | 36600.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 14069 | 15177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 31920 | 514.00 | 2025-11-17 | 73 | 6 | 7 | Actual |
| 9876 | 242.00 | 2024-02-16 | 92 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 38731 | 336.00 | 2026-05-19 | 67 | 1 | 7 | Actual |
| 29682 | 356.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 4212 | 8.00 | 2023-09-18 | 96 | 1 | 7 | Actual |
| 928 | 124092.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 838 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 22197 | 57235.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 30772 | 307.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 24111 | 251.00 | 2025-04-17 | 83 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-10-18 | 87 | 6 | 7 | Actual |
| 37625 | 834.00 | 2026-04-18 | 81 | 6 | 7 | Actual |
| 13216 | 100.00 | 2024-05-18 | 68 | 6 | 7 | Budget |
| 871 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 27391 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 28479 | 176.00 | 2025-08-18 | 71 | 1 | 7 | Actual |
| 18116 | 35199.00 | 2024-10-18 | 7 | 7 | 7 | Actual |
| 6422 | 200.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 21169 | 95277.00 | 2025-01-18 | 94 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-18 | 101 | 6 | 7 | Actual |
| 37623 | 325.00 | 2026-04-18 | 78 | 6 | 7 | Actual |
| 22115 | 4535.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 27353 | 5829.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 21199 | 961955.00 | 2025-01-18 | 43 | 7 | 7 | Actual |
| 37659 | 72608.00 | 2026-04-18 | 34 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2025-08-18 | 99 | 6 | 7 | Actual |
| 877 | 480.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 24151 | -190.00 | 2025-04-17 | 91 | 6 | 7 | Actual |
| 7583 | 3100.00 | 2023-12-19 | 52 | 6 | 7 | Budget |
| 38742 | 114.00 | 2026-05-19 | 82 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 20133 | 45.00 | 2024-12-18 | 82 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-09-18 | 61 | 6 | 7 | Budget |
| 1976 | 3700.00 | 2023-07-19 | 53 | 6 | 7 | Budget |
| 10985 | 100.00 | 2024-03-18 | 84 | 6 | 7 | Budget |
| 18141 | 18820.00 | 2024-10-18 | 100 | 7 | 7 | Actual |
| 33038 | 875.00 | 2025-12-18 | 66 | 6 | 7 | Actual |
| 35282 | 240.00 | 2026-02-16 | 68 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2024-01-19 | 53 | 6 | 7 | Actual |
| 10956 | 380.00 | 2024-03-18 | 66 | 6 | 7 | Budget |
| 8663 | 650.00 | 2024-01-19 | 65 | 1 | 7 | Budget |
| 28508 | 660.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 6451 | 900.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 34175 | 63.00 | 2026-01-18 | 82 | 6 | 7 | Actual |
| 842 | 750.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 17045 | 12.00 | 2024-09-17 | 96 | 1 | 7 | Actual |
| 20156 | 13483.00 | 2024-12-18 | 20 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2024-03-18 | 62 | 1 | 7 | Budget |
| 34125 | 9628.00 | 2026-01-18 | 61 | 1 | 7 | Actual |
| 28525 | 198.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2024-02-16 | 61 | 1 | 7 | Actual |
| 10953 | 14200.00 | 2024-03-18 | 63 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 36490 | 600314.00 | 2026-03-19 | 101 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 29709 | 89571.00 | 2025-09-17 | 34 | 7 | 7 | Actual |
| 3132 | 668.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 36430 | 1222.00 | 2026-03-19 | 66 | 1 | 7 | Actual |
| 28515 | 443.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
| 8718 | 1900.00 | 2024-01-19 | 62 | 6 | 7 | Budget |
| 27325 | 323.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 19068 | 736.00 | 2024-11-17 | 81 | 1 | 7 | Actual |
| 15061 | 182.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 12153 | 1479759.00 | 2024-04-17 | 46 | 7 | 7 | Actual |
| 20082 | 59202.00 | 2024-12-18 | 60 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-11-17 | 12 | 2 | 7 | Actual |
| 3139 | 100.00 | 2023-08-19 | 84 | 6 | 7 | Budget |
| 35285 | 520.00 | 2026-02-16 | 73 | 1 | 7 | Actual |
| 29646 | 321.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 31916 | 276.00 | 2025-11-17 | 68 | 6 | 7 | Actual |
| 1971 | 284.00 | 2023-07-19 | 94 | 1 | 7 | Actual |
| 16006 | 205.00 | 2024-08-18 | 85 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2024-10-18 | 22 | 7 | 7 | Actual |
| 7576 | 360.00 | 2023-12-19 | 90 | 1 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 30840 | 41231.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 21170 | 8.00 | 2025-01-18 | 96 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2026-03-19 | 80 | 6 | 7 | Actual |
| 5405 | 132519.00 | 2023-10-19 | 15 | 7 | 7 | Actual |
| 13277 | 72908.00 | 2024-05-18 | 35 | 7 | 7 | Actual |
| 921 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2023-07-19 | 99 | 6 | 7 | Actual |
| 27377 | -268.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 23128 | 655.00 | 2025-03-18 | 66 | 6 | 7 | Actual |
| 34140 | 111.00 | 2026-01-18 | 82 | 1 | 7 | Actual |
| 21184 | 46277.00 | 2025-01-18 | 21 | 7 | 7 | Actual |
| 25666 | -8609.40 | 2025-06-16 | 92 | 7 | 7 | Actual |
| 27361 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 8748 | 468.00 | 2024-01-19 | 81 | 6 | 7 | Actual |
| 23127 | 720.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 14085 | 56840.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 13174 | 550.00 | 2024-05-18 | 81 | 1 | 7 | Budget |
| 7573 | 850.00 | 2023-12-19 | 87 | 1 | 7 | Budget |
| 5374 | 165.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 5423 | 20904.00 | 2023-10-19 | 40 | 7 | 7 | Actual |
| 28518 | 970.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 28539 | 25730.00 | 2025-08-18 | 8 | 7 | 7 | Actual |
| 19066 | 295.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-12-19 | 78 | 6 | 7 | Budget |
| 24141 | 232.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 26196 | 1201.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 26243 | 71.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 26215 | -324.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 20084 | 4252.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 902 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 36507 | 71913.00 | 2026-03-19 | 31 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 5361 | 42.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2026-01-18 | 72 | 6 | 7 | Actual |
| 10965 | 750.00 | 2024-03-18 | 72 | 6 | 7 | Budget |
| 6433 | 450.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2026-03-19 | 80 | 1 | 7 | Actual |
| 10921 | 56.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 21185 | 10710.00 | 2025-01-18 | 22 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2026-04-18 | 23 | 7 | 7 | Actual |
| 9822 | 29800.00 | 2024-02-16 | 53 | 6 | 7 | Budget |
| 21114 | 330.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 4195 | 550.00 | 2023-09-18 | 81 | 1 | 7 | Budget |
| 25210 | 106605.00 | 2025-05-18 | 37 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2026-03-19 | 97 | 6 | 7 | Actual |
| 23157 | 22678.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 10987 | 100.00 | 2024-03-18 | 85 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2026-03-19 | 62 | 6 | 7 | Actual |
| 6517 | -193.00 | 2023-11-18 | 91 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 8746 | 750.00 | 2024-01-19 | 80 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2026-03-19 | 77 | 1 | 7 | Actual |
| 6529 | 98137.00 | 2023-11-18 | 13 | 7 | 7 | Actual |
| 6504 | 380.00 | 2023-11-18 | 81 | 6 | 7 | Budget |
| 14053 | 238.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2023-09-18 | 22 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 9855 | 550.00 | 2024-02-16 | 77 | 6 | 7 | Budget |
| 13265 | 30604.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 7574 | 900.00 | 2023-12-19 | 87 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-10-18 | 14 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2024-05-18 | 76 | 6 | 7 | Budget |
| 38747 | 346.00 | 2026-05-19 | 89 | 1 | 7 | Actual |
| 20106 | 448.00 | 2024-12-18 | 92 | 1 | 7 | Actual |
| 38748 | 532.00 | 2026-05-19 | 90 | 1 | 7 | Actual |
| 27332 | 426.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2023-09-18 | 35 | 7 | 7 | Actual |
| 27371 | 266.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2024-01-19 | 46 | 7 | 7 | Actual |
| 27323 | 850.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 14005 | 819.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2026-04-18 | 56 | 6 | 7 | Actual |
| 2021 | 100.00 | 2023-07-19 | 84 | 6 | 7 | Budget |
| 27363 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 23154 | 263574.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-18 | 19 | 7 | 7 | Actual |
| 21142 | 50232.00 | 2025-01-18 | 60 | 6 | 7 | Actual |
| 36516 | -207898.00 | 2026-03-19 | 43 | 7 | 7 | Actual |
| 22124 | 533.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2023-08-19 | 101 | 6 | 7 | Budget |
| 4247 | 1357.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 3128 | 617.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 25184 | 74837.00 | 2025-05-18 | 94 | 6 | 7 | Actual |
| 16066 | 20008.00 | 2024-08-18 | 28 | 7 | 7 | Actual |
| 28497 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 36502 | 14978.00 | 2026-03-19 | 22 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 27380 | 13.00 | 2025-07-18 | 96 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 37599 | -365.00 | 2026-04-18 | 91 | 1 | 7 | Actual |
| 30826 | 72339.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 36463 | 702.00 | 2026-03-19 | 65 | 6 | 7 | Actual |
| 6453 | 234.00 | 2023-11-18 | 89 | 1 | 7 | Actual |
| 25133 | 499.00 | 2025-05-18 | 73 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-16 | 62 | 6 | 7 | Budget |
| 15073 | 964416.00 | 2024-07-18 | 6 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2026-02-16 | 32 | 7 | 7 | Actual |
| 8701 | 266.00 | 2024-01-19 | 94 | 1 | 7 | Actual |
| 15072 | 1359461.00 | 2024-07-18 | 4 | 7 | 7 | Actual |
| 836 | 178.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 22169 | 189.00 | 2025-02-15 | 89 | 6 | 7 | Actual |
| 23114 | 392.00 | 2025-03-18 | 92 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-10-19 | 68 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2026-05-19 | 101 | 6 | 7 | Actual |
| 8733 | 1000.00 | 2024-01-19 | 72 | 6 | 7 | Budget |
| 13223 | 236.00 | 2024-05-18 | 73 | 6 | 7 | Actual |
| 25128 | 677.00 | 2025-05-18 | 66 | 1 | 7 | Actual |
| 7659 | 15848.00 | 2023-12-19 | 28 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-09-17 | 89 | 1 | 7 | Actual |
| 13486 | -22169.70 | 2024-06-16 | 92 | 7 | 7 | Actual |
| 29635 | 520.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-09-17 | 94 | 1 | 7 | Actual |
| 824 | 477.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 13232 | 200.00 | 2024-05-18 | 78 | 6 | 7 | Budget |
| 2022 | 128.00 | 2023-07-19 | 84 | 6 | 7 | Actual |
| 8688 | 60.00 | 2024-01-19 | 82 | 1 | 7 | Budget |
| 24157 | 979234.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-08-19 | 52 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2023-11-18 | 54 | 6 | 7 | Budget |
| 34173 | 1062.00 | 2026-01-18 | 80 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2023-11-18 | 14 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-07-19 | 13 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 38802 | 14978.00 | 2026-05-19 | 22 | 7 | 7 | Actual |
| 2002 | 782.00 | 2023-07-19 | 72 | 6 | 7 | Actual |
| 12133 | 133855.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 854 | 28863.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-09-18 | 23 | 7 | 7 | Actual |
| 18073 | 475.00 | 2024-10-18 | 92 | 1 | 7 | Actual |
| 18140 | 1104167.00 | 2024-10-18 | 46 | 7 | 7 | Actual |
| 30767 | 102.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2026-02-16 | 28 | 7 | 7 | Actual |
| 29653 | 19018.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-11-18 | 53 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2026-01-18 | 60 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-11-17 | 8 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2024-04-17 | 29 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2026-03-19 | 38 | 7 | 7 | Actual |
| 22134 | 180.00 | 2025-02-15 | 89 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2025-05-18 | 60 | 1 | 7 | Actual |
| 8722 | 469.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 21133 | 320.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2026-04-18 | 31 | 7 | 7 | Actual |
| 25169 | 386.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 37627 | 303.00 | 2026-04-18 | 83 | 6 | 7 | Actual |
| 12040 | 200.00 | 2024-04-17 | 78 | 1 | 7 | Budget |
| 13276 | 43590.00 | 2024-05-18 | 34 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-11-17 | 65 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2026-05-19 | 43 | 7 | 7 | Actual |
| 8723 | 380.00 | 2024-01-19 | 65 | 6 | 7 | Budget |
| 22198 | 86835.00 | 2025-02-15 | 35 | 7 | 7 | Actual |
| 8671 | 64.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2024-04-17 | 62 | 1 | 7 | Budget |
| 25191 | 33598.00 | 2025-05-18 | 7 | 7 | 7 | Actual |
| 9793 | 515.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2025-01-18 | 13 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-17 | 42 | 7 | 7 | Actual |
| 7539 | 2800.00 | 2023-12-19 | 62 | 1 | 7 | Budget |
| 28519 | 289.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 941 | -52842.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 33023 | 530.00 | 2025-12-18 | 90 | 1 | 7 | Actual |
| 12113 | 100.00 | 2024-04-17 | 85 | 6 | 7 | Budget |
| 25665 | 956.60 | 2025-06-16 | 85 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 38752 | 16.00 | 2026-05-19 | 96 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2024-05-18 | 8 | 7 | 7 | Actual |
| 3085 | -266.00 | 2023-08-19 | 91 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 918 | 13877.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2026-01-18 | 87 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 8727 | 217.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-10-19 | 66 | 6 | 7 | Budget |
| 9797 | 280.00 | 2024-02-16 | 78 | 1 | 7 | Budget |
| 9893 | 44166.00 | 2024-02-16 | 21 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-11-17 | 89 | 6 | 7 | Actual |
| 5402 | 14097.00 | 2023-10-19 | 8 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2024-07-18 | 20 | 7 | 7 | Actual |
| 18098 | 756.00 | 2024-10-18 | 80 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-10-19 | 61 | 6 | 7 | Budget |
| 1944 | 362.00 | 2023-07-19 | 73 | 1 | 7 | Actual |
| 1977 | 3910.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 26250 | -250.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 8669 | 200.00 | 2024-01-19 | 68 | 1 | 7 | Budget |
| 38741 | 1102.00 | 2026-05-19 | 81 | 1 | 7 | Actual |
| 12112 | 113.00 | 2024-04-17 | 84 | 6 | 7 | Actual |
| 38759 | 54648.00 | 2026-05-19 | 60 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 34160 | 35165.00 | 2026-01-18 | 63 | 6 | 7 | Actual |
| 19069 | 76.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 3118 | 70.00 | 2023-08-19 | 71 | 6 | 7 | Budget |
| 8787 | 17902.00 | 2024-01-19 | 33 | 7 | 7 | Actual |
| 36486 | 44651.00 | 2026-03-19 | 94 | 6 | 7 | Actual |
| 1970 | 320.00 | 2023-07-19 | 92 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 14089 | 50289.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 16047 | 114254.00 | 2024-08-18 | 94 | 6 | 7 | Actual |
| 12116 | 650.00 | 2024-04-17 | 87 | 6 | 7 | Budget |
| 3096 | 171300.00 | 2023-08-19 | 56 | 6 | 7 | Budget |
| 29630 | 663.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 36456 | 3046.00 | 2026-03-19 | 54 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2024-03-18 | 23 | 7 | 7 | Actual |
| 37615 | 228.00 | 2026-04-18 | 68 | 6 | 7 | Actual |
| 30816 | 1323225.00 | 2025-10-18 | 4 | 7 | 7 | Actual |
| 18066 | 268.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-09-17 | 90 | 1 | 7 | Actual |
| 7607 | 72.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 864 | 13500.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 23174 | 53529.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 15990 | 564.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2025-05-18 | 23 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2024-01-19 | 101 | 6 | 7 | Actual |
| 24175 | 28621.00 | 2025-04-17 | 32 | 7 | 7 | Actual |
| 6457 | 368.00 | 2023-11-18 | 94 | 1 | 7 | Actual |
| 23115 | 333.00 | 2025-03-18 | 94 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-18 | 52 | 6 | 7 | Budget |
| 33068 | 19126.00 | 2025-12-18 | 8 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2025-01-18 | 23 | 7 | 7 | Actual |
| 15051 | 364.00 | 2024-07-18 | 73 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-10-19 | 89 | 1 | 7 | Actual |
| 5346 | 2116.00 | 2023-10-19 | 61 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2024-01-19 | 8 | 7 | 7 | Actual |
| 14010 | 520.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-08-19 | 85 | 6 | 7 | Budget |
| 30803 | 276.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 29649 | 659.00 | 2025-09-17 | 92 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 29666 | 48.00 | 2025-09-17 | 69 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 13161 | 400.00 | 2024-05-18 | 73 | 1 | 7 | Budget |
| 22144 | 105197.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 830 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 16013 | 12.00 | 2024-08-18 | 96 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2024-08-18 | 18 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2023-09-18 | 61 | 1 | 7 | Budget |
| 8758 | 550.00 | 2024-01-19 | 87 | 6 | 7 | Budget |
| 11027 | 1237234.00 | 2024-03-18 | 46 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2025-04-17 | 37 | 7 | 7 | Actual |
| 35315 | 325.00 | 2026-02-16 | 67 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2024-07-18 | 24 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2026-03-19 | 28 | 7 | 7 | Actual |
| 8664 | 550.00 | 2024-01-19 | 66 | 1 | 7 | Budget |
| 37620 | 354.00 | 2026-04-18 | 74 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-10-18 | 90 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 10924 | 200.00 | 2024-03-18 | 83 | 1 | 7 | Budget |
| 37635 | 58841.00 | 2026-04-18 | 94 | 6 | 7 | Actual |
| 7578 | 480.00 | 2023-12-19 | 92 | 1 | 7 | Actual |
| 30775 | 630.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 8757 | 630.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 37613 | 600.00 | 2026-04-18 | 66 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2024-07-18 | 34 | 7 | 7 | Actual |
| 13247 | 154.00 | 2024-05-18 | 89 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2026-04-18 | 6 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2026-03-19 | 77 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2025-03-18 | 57 | 6 | 7 | Actual |
| 813 | 324.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 15033 | 12.00 | 2024-07-18 | 96 | 1 | 7 | Actual |
| 26201 | 780.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 12110 | 200.00 | 2024-04-17 | 83 | 6 | 7 | Budget |
| 29645 | 1530.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 31923 | 1080.00 | 2025-11-17 | 77 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2023-08-19 | 8 | 7 | 7 | Actual |
| 7594 | 2611.00 | 2023-12-19 | 62 | 6 | 7 | Actual |
| 3115 | 147.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2024-01-19 | 31 | 7 | 7 | Actual |
| 8760 | 222.00 | 2024-01-19 | 90 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-12-18 | 72 | 6 | 7 | Actual |
| 28551 | 216162.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 6452 | 750.00 | 2023-11-18 | 87 | 1 | 7 | Budget |
| 26274 | 36827.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 35300 | 614.00 | 2026-02-16 | 92 | 1 | 7 | Actual |
| 37662 | 45036.00 | 2026-04-18 | 38 | 7 | 7 | Actual |
| 36459 | 60398.00 | 2026-03-19 | 60 | 6 | 7 | Actual |
| 895 | 143.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2026-03-19 | 32 | 7 | 7 | Actual |
| 6490 | 2743.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-18 | 60 | 1 | 7 | Budget |
| 20090 | 100.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2025-08-18 | 7 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2024-09-17 | 40 | 7 | 7 | Actual |
| 3083 | 216.00 | 2023-08-19 | 89 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2025-12-18 | 101 | 6 | 7 | Actual |
| 18075 | 11.00 | 2024-10-18 | 96 | 1 | 7 | Actual |
| 13255 | 489125.00 | 2024-05-18 | 101 | 6 | 7 | Actual |
| 28529 | -256.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 34149 | 382.00 | 2026-01-18 | 94 | 1 | 7 | Actual |
| 26229 | 936.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 12035 | 480.00 | 2024-04-17 | 76 | 1 | 7 | Budget |
| 18124 | 48334.00 | 2024-10-18 | 21 | 7 | 7 | Actual |
| 8668 | 176.00 | 2024-01-19 | 68 | 1 | 7 | Actual |
| 7541 | 650.00 | 2023-12-19 | 65 | 1 | 7 | Budget |
| 38814 | 72138.00 | 2026-05-19 | 39 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
| 23145 | 900.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 13252 | 7.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 12084 | 147.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 20169 | 32833.00 | 2024-12-18 | 38 | 7 | 7 | Actual |
| 21152 | 2479.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 883 | 985.00 | 2023-06-18 | 76 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-09-18 | 72 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2024-08-18 | 33 | 7 | 7 | Actual |
| 19059 | 209.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 37614 | 312.00 | 2026-04-18 | 67 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 38812 | 191238.00 | 2026-05-19 | 37 | 7 | 7 | Actual |
| 36454 | 36018.00 | 2026-03-19 | 52 | 6 | 7 | Actual |
| 8686 | 650.00 | 2024-01-19 | 81 | 1 | 7 | Budget |
| 26267 | 77454.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 36439 | 446.00 | 2026-03-19 | 78 | 1 | 7 | Actual |
| 13162 | 405.00 | 2024-05-18 | 73 | 1 | 7 | Actual |
| 5298 | 168.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 27320 | 8585.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 6535 | 47387.00 | 2023-11-18 | 21 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 23133 | 527.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 31878 | 7061.00 | 2025-11-17 | 61 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2026-04-18 | 77 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-09-17 | 46 | 7 | 7 | Actual |
| 21116 | 73.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2026-01-18 | 77 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2024-01-19 | 23 | 7 | 7 | Actual |
| 31945 | 162314.00 | 2025-11-17 | 13 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2026-02-16 | 87 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 18052 | 594.00 | 2024-10-18 | 65 | 1 | 7 | Actual |
| 6503 | 491.00 | 2023-11-18 | 81 | 6 | 7 | Actual |
| 13188 | 297.00 | 2024-05-18 | 92 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2024-06-17 | 13 | 7 | 7 | Actual |
| 13222 | 750.00 | 2024-05-18 | 72 | 6 | 7 | Budget |
| 38744 | 355.00 | 2026-05-19 | 84 | 1 | 7 | Actual |
| 34168 | 514.00 | 2026-01-18 | 73 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 12135 | 30604.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 24107 | 307.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 12104 | 750.00 | 2024-04-17 | 80 | 6 | 7 | Budget |
| 6544 | 48850.00 | 2023-11-18 | 34 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2024-07-18 | 101 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2024-03-18 | 19 | 7 | 7 | Actual |
| 2010 | 674.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2025-06-17 | 46 | 7 | 7 | Actual |
| 33017 | 115.00 | 2025-12-18 | 82 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 38734 | 104.00 | 2026-05-19 | 71 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 15069 | 2458.00 | 2024-07-18 | 97 | 6 | 7 | Actual |
| 14021 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 9782 | 330.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 33032 | 120728.00 | 2025-12-18 | 56 | 6 | 7 | Actual |
| 23151 | 10.00 | 2025-03-18 | 96 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-09-18 | 15 | 7 | 7 | Actual |
| 33041 | 96.00 | 2025-12-18 | 69 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 27373 | 212.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 14009 | 130.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 27341 | 408.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-18 | 63 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-10-19 | 78 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 38782 | 216.00 | 2026-05-19 | 89 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-11-17 | 71 | 6 | 7 | Actual |
| 3145 | 112.00 | 2023-08-19 | 89 | 6 | 7 | Actual |
| 17049 | 883.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-11-17 | 80 | 6 | 7 | Actual |
| 805 | 2966.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2025-05-18 | 24 | 7 | 7 | Actual |
| 8790 | 92989.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2024-03-18 | 57 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2026-01-18 | 62 | 1 | 7 | Actual |
| 34161 | 836.00 | 2026-01-18 | 65 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2024-03-18 | 100 | 7 | 7 | Actual |
| 14041 | 252.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2026-03-19 | 34 | 7 | 7 | Actual |
| 10923 | 197.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2023-12-19 | 100 | 7 | 7 | Actual |
| 29675 | 772.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 9851 | 155.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 872 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 29704 | 26607.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 29679 | 218.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-10-18 | 94 | 1 | 7 | Actual |
| 38796 | 109501.00 | 2026-05-19 | 14 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-11-17 | 62 | 1 | 7 | Actual |
| 22203 | -110318.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 9845 | 30.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 31924 | 328.00 | 2025-11-17 | 78 | 6 | 7 | Actual |
| 20114 | 10093.00 | 2024-12-18 | 57 | 6 | 7 | Actual |
| 29701 | 14830.00 | 2025-09-17 | 22 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 21151 | 104.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 14019 | 162.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-10-19 | 56 | 6 | 7 | Budget |
| 15988 | 7090.00 | 2024-08-18 | 61 | 1 | 7 | Actual |
| 5342 | 15641.00 | 2023-10-19 | 57 | 6 | 7 | Actual |
| 14046 | 448.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 26216 | 540.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 22120 | 64.00 | 2025-02-15 | 69 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2024-04-17 | 34 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 4266 | 630.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 1930 | 2746.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 30764 | 394.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-15 | 46 | 7 | 7 | Actual |
| 34183 | 369.00 | 2026-01-18 | 92 | 6 | 7 | Actual |
| 12044 | 525.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 19142 | 28910.00 | 2024-11-17 | 40 | 7 | 7 | Actual |
| 847 | 273.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-10-19 | 22 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 18102 | 129.00 | 2024-10-18 | 84 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-09-18 | 91 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2025-12-18 | 53 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 31950 | 16076.00 | 2025-11-17 | 20 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2024-01-19 | 60 | 1 | 7 | Budget |
| 6442 | 550.00 | 2023-11-18 | 81 | 1 | 7 | Budget |
| 25155 | 143267.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-09-17 | 80 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 30774 | -378.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 859 | 28200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 21120 | 515.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 18060 | 522.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 12085 | 200.00 | 2024-04-17 | 67 | 6 | 7 | Budget |
| 4265 | 550.00 | 2023-09-18 | 87 | 6 | 7 | Budget |
| 8775 | 151903.00 | 2024-01-19 | 15 | 7 | 7 | Actual |
| 4184 | 364.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 12149 | 21951.00 | 2024-04-17 | 38 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 24097 | 588.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 7537 | 3800.00 | 2023-12-19 | 61 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 10897 | 540.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 8675 | 215.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 10913 | 750.00 | 2024-03-18 | 77 | 1 | 7 | Budget |
| 25195 | 208092.00 | 2025-05-18 | 15 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 9860 | 750.00 | 2024-02-16 | 80 | 6 | 7 | Budget |
| 25196 | 12485.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 831 | 550.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 29690 | 933491.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 19127 | 13234.00 | 2024-11-17 | 20 | 7 | 7 | Actual |
| 4252 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 38786 | 44139.00 | 2026-05-19 | 94 | 6 | 7 | Actual |
| 888 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 22174 | 10.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 18100 | 45.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2024-07-18 | 18 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2024-02-16 | 14 | 7 | 7 | Actual |
| 3071 | 550.00 | 2023-08-19 | 81 | 1 | 7 | Budget |
| 29627 | 7301.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-08-19 | 71 | 6 | 7 | Actual |
| 23125 | 5056.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 20168 | 62433.00 | 2024-12-18 | 37 | 7 | 7 | Actual |
| 20083 | 4859.00 | 2024-12-18 | 61 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2023-11-18 | 8 | 7 | 7 | Actual |
| 22161 | 263.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2023-12-19 | 14 | 7 | 7 | Actual |
| 21134 | 301.00 | 2025-01-18 | 94 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 11022 | 43672.00 | 2024-03-18 | 37 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
| 9868 | 100.00 | 2024-02-16 | 84 | 6 | 7 | Budget |
| 36515 | 38829.00 | 2026-03-19 | 40 | 7 | 7 | Actual |
| 11025 | 20237.00 | 2024-03-18 | 40 | 7 | 7 | Actual |
| 1946 | 200.00 | 2023-07-19 | 74 | 1 | 7 | Budget |
| 16024 | 650.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 6417 | 2100.00 | 2023-11-18 | 62 | 1 | 7 | Budget |
| 5414 | 130764.00 | 2023-10-19 | 29 | 7 | 7 | Actual |
| 23132 | 104.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-12-18 | 68 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-19 | 32 | 7 | 7 | Actual |
| 29674 | 1247.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2024-05-18 | 54 | 6 | 7 | Budget |
| 15057 | 643.00 | 2024-07-18 | 81 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 30834 | 35916.00 | 2025-10-18 | 33 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2024-03-18 | 31 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2025-02-15 | 37 | 7 | 7 | Actual |
| 6507 | 200.00 | 2023-11-18 | 83 | 6 | 7 | Budget |
| 4230 | 462.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 15062 | 900.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 16043 | 193.00 | 2024-08-18 | 89 | 6 | 7 | Actual |
| 35286 | 323.00 | 2026-02-16 | 74 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 28531 | 48261.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 6518 | 322.00 | 2023-11-18 | 92 | 6 | 7 | Actual |
| 20159 | 4378.00 | 2024-12-18 | 23 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-07-19 | 8 | 7 | 7 | Actual |
| 823 | 380.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 12031 | 400.00 | 2024-04-17 | 73 | 1 | 7 | Budget |
| 28512 | 66.00 | 2025-08-18 | 69 | 6 | 7 | Actual |
| 3154 | 561151.00 | 2023-08-19 | 101 | 6 | 7 | Actual |
| 37617 | 93.00 | 2026-04-18 | 71 | 6 | 7 | Actual |
| 35321 | 346.00 | 2026-02-16 | 74 | 6 | 7 | Actual |
| 4210 | 259.00 | 2023-09-18 | 92 | 1 | 7 | Actual |
| 10958 | 200.00 | 2024-03-18 | 67 | 6 | 7 | Budget |
| 18086 | 440.00 | 2024-10-18 | 65 | 6 | 7 | Actual |
| 884 | 3100.00 | 2023-06-18 | 76 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 897 | 100.00 | 2023-06-18 | 84 | 6 | 7 | Budget |
| 22114 | 6479.00 | 2025-02-15 | 61 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 14024 | -194.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 19081 | 46137.00 | 2024-11-17 | 52 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2024-02-16 | 63 | 6 | 7 | Actual |
| 2044 | 9604.00 | 2023-07-19 | 18 | 7 | 7 | Actual |
| 19114 | 10.00 | 2024-11-17 | 96 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2024-04-17 | 23 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-12-18 | 68 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2024-05-18 | 100 | 7 | 7 | Actual |
| 8674 | 332.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-17 | 18 | 7 | 7 | Actual |
| 17076 | 213.00 | 2024-09-17 | 90 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-11-17 | 81 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 21117 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 14007 | 300.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 26244 | 248.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 15017 | 467.00 | 2024-07-18 | 74 | 1 | 7 | Actual |
| 28560 | 43632.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 15065 | -235.00 | 2024-07-18 | 91 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 25198 | 12235.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 38779 | 222.00 | 2026-05-19 | 84 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2024-03-18 | 7 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 27393 | 16941.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2023-09-18 | 56 | 6 | 7 | Actual |
| 26211 | 256.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 10932 | 246.00 | 2024-03-18 | 90 | 1 | 7 | Actual |
| 12057 | -198.00 | 2024-04-17 | 91 | 1 | 7 | Actual |
| 4285 | 30604.00 | 2023-09-18 | 19 | 7 | 7 | Actual |
| 22153 | 180.00 | 2025-02-15 | 68 | 6 | 7 | Actual |
| 21182 | 39785.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 9794 | 480.00 | 2024-02-16 | 76 | 1 | 7 | Budget |
| 20151 | 140556.00 | 2024-12-18 | 13 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-12-19 | 85 | 6 | 7 | Budget |
| 3056 | 68.00 | 2023-08-19 | 69 | 1 | 7 | Actual |
| 9882 | 505300.00 | 2024-02-16 | 101 | 6 | 7 | Budget |
| 6519 | 79433.00 | 2023-11-18 | 94 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-17 | 52 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2024-02-16 | 52 | 6 | 7 | Budget |
| 7596 | 4127.00 | 2023-12-19 | 63 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 12154 | 15696.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2026-04-18 | 28 | 7 | 7 | Actual |
| 29647 | 494.00 | 2025-09-17 | 90 | 1 | 7 | Actual |
| 22201 | 54534.00 | 2025-02-15 | 39 | 7 | 7 | Actual |
| 5322 | 169.00 | 2023-10-19 | 83 | 1 | 7 | Actual |
| 21171 | 1248.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 4236 | 200.00 | 2023-09-18 | 68 | 6 | 7 | Budget |
| 24139 | 7952.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 35365 | 38028.00 | 2026-02-16 | 40 | 7 | 7 | Actual |
| 9799 | 950.00 | 2024-02-16 | 80 | 1 | 7 | Budget |
| 10892 | 4035.00 | 2024-03-18 | 61 | 1 | 7 | Actual |
| 9789 | 400.00 | 2024-02-16 | 73 | 1 | 7 | Budget |
| 26253 | 12.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 24147 | 150.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-11-17 | 85 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-09-18 | 60 | 1 | 7 | Budget |
| 35299 | -368.00 | 2026-02-16 | 91 | 1 | 7 | Actual |
| 23120 | 3339.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 4196 | 468.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 2049 | 3436.00 | 2023-07-19 | 23 | 7 | 7 | Actual |
| 33069 | 150622.00 | 2025-12-18 | 13 | 7 | 7 | Actual |
| 10900 | 250.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 5324 | 142.00 | 2023-10-19 | 84 | 1 | 7 | Actual |
| 9885 | 20371.00 | 2024-02-16 | 7 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-12-19 | 91 | 6 | 7 | Actual |
| 907 | 6349.00 | 2023-06-18 | 94 | 6 | 7 | Actual |
| 36480 | 232.00 | 2026-03-19 | 85 | 6 | 7 | Actual |
| 28556 | 221542.00 | 2025-08-18 | 35 | 7 | 7 | Actual |
| 9873 | 118.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-10-19 | 91 | 6 | 7 | Actual |
| 25193 | 153205.00 | 2025-05-18 | 13 | 7 | 7 | Actual |
| 13231 | 200.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 13164 | 200.00 | 2024-05-18 | 74 | 1 | 7 | Budget |
| 28521 | 707.00 | 2025-08-18 | 81 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-11-17 | 14 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 17084 | 404780.00 | 2024-09-17 | 4 | 7 | 7 | Actual |
| 802 | 37080.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 10914 | 855.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 20103 | 218.00 | 2024-12-18 | 89 | 1 | 7 | Actual |
| 3062 | 200.00 | 2023-08-19 | 74 | 1 | 7 | Budget |
| 3101 | 28200.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 9852 | 200.00 | 2024-02-16 | 74 | 6 | 7 | Budget |
| 29634 | 861.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 36484 | -299.00 | 2026-03-19 | 91 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-11-17 | 83 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-10-18 | 73 | 1 | 7 | Actual |
| 3068 | 274.00 | 2023-08-19 | 78 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2026-03-19 | 24 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2025-01-18 | 46 | 7 | 7 | Actual |
| 38757 | 203008.00 | 2026-05-19 | 56 | 6 | 7 | Actual |
| 4226 | 2038.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 1963 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 6494 | 200.00 | 2023-11-18 | 74 | 6 | 7 | Budget |
| 26259 | 39473.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 9840 | 126.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 16044 | 297.00 | 2024-08-18 | 90 | 6 | 7 | Actual |
| 3135 | 40.00 | 2023-08-19 | 82 | 6 | 7 | Budget |
| 12123 | 667.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2026-01-18 | 54 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2026-04-18 | 12 | 2 | 7 | Actual |
| 10928 | 158.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 38745 | 317.00 | 2026-05-19 | 85 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-09-18 | 66 | 1 | 7 | Budget |
| 20105 | -269.00 | 2024-12-18 | 91 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2024-06-17 | 4 | 7 | 7 | Actual |
| 21148 | 320.00 | 2025-01-18 | 67 | 6 | 7 | Actual |
| 25185 | 9.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-11-18 | 28 | 7 | 7 | Actual |
| 8761 | -178.00 | 2024-01-19 | 91 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-12-18 | 65 | 6 | 7 | Actual |
| 38755 | 39431.00 | 2026-05-19 | 53 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2024-02-16 | 18 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-18 | 4 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-10-19 | 82 | 1 | 7 | Budget |
| 822 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 16051 | 1000135.00 | 2024-08-18 | 101 | 6 | 7 | Actual |
| 37582 | 288.00 | 2026-04-18 | 68 | 1 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 21175 | 958881.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 3150 | 7.00 | 2023-08-19 | 96 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 1949 | 793.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 33014 | 443.00 | 2025-12-18 | 78 | 1 | 7 | Actual |
| 37657 | 42432.00 | 2026-04-18 | 32 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-12-19 | 67 | 6 | 7 | Budget |
| 13225 | 200.00 | 2024-05-18 | 74 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-12-18 | 80 | 6 | 7 | Actual |
| 850 | 782.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-10-18 | 6 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-08-19 | 71 | 1 | 7 | Actual |
| 13237 | 50.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 2019 | 151.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2026-04-18 | 62 | 1 | 7 | Actual |
| 3097 | 122351.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2024-08-18 | 8 | 7 | 7 | Actual |
| 1961 | 160.00 | 2023-07-19 | 84 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2025-06-17 | 42 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2026-03-19 | 12 | 2 | 7 | Actual |
| 4183 | 300.00 | 2023-09-18 | 73 | 1 | 7 | Budget |
| 3160 | 56984.00 | 2023-08-19 | 14 | 7 | 7 | Actual |
| 19072 | 212.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 28490 | 356.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 26249 | 313.00 | 2025-06-17 | 90 | 6 | 7 | Actual |
| 5390 | 178.00 | 2023-10-19 | 90 | 6 | 7 | Actual |
| 35318 | 101.00 | 2026-02-16 | 71 | 6 | 7 | Actual |
| 8765 | 511.00 | 2024-01-19 | 97 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-10-19 | 87 | 1 | 7 | Budget |
| 4293 | 40825.00 | 2023-09-18 | 31 | 7 | 7 | Actual |
| 16046 | 396.00 | 2024-08-18 | 92 | 6 | 7 | Actual |
| 21127 | 160.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 15026 | 236.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 34143 | 309.00 | 2026-01-18 | 85 | 1 | 7 | Actual |
| 4286 | 10564.00 | 2023-09-18 | 20 | 7 | 7 | Actual |
| 3065 | 909.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 13220 | 45.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 22154 | 52.00 | 2025-02-15 | 69 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2026-02-16 | 94 | 6 | 7 | Actual |
| 6419 | 420.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 24103 | 436.00 | 2025-04-17 | 73 | 1 | 7 | Actual |
| 4211 | 242.00 | 2023-09-18 | 94 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2025-11-17 | 32 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2023-11-18 | 15 | 7 | 7 | Actual |
| 18135 | 159037.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 15067 | 110898.00 | 2024-07-18 | 94 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 20173 | 1224040.00 | 2024-12-18 | 46 | 7 | 7 | Actual |
| 31899 | 474.00 | 2025-11-17 | 90 | 1 | 7 | Actual |
| 23107 | 225.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 23131 | 72.00 | 2025-03-18 | 69 | 6 | 7 | Actual |
| 25149 | 434.00 | 2025-05-18 | 94 | 1 | 7 | Actual |
| 36471 | 352.00 | 2026-03-19 | 74 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 38749 | -426.00 | 2026-05-19 | 91 | 1 | 7 | Actual |
| 22166 | 194.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-11-17 | 38 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2024-05-18 | 23 | 7 | 7 | Actual |
| 7640 | 8.00 | 2023-12-19 | 96 | 6 | 7 | Actual |
| 13179 | 148.00 | 2024-05-18 | 84 | 1 | 7 | Actual |
| 9796 | 927.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 21196 | 33140.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2023-10-19 | 61 | 1 | 7 | Actual |
| 38811 | 183511.00 | 2026-05-19 | 35 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2026-02-16 | 6 | 7 | 7 | Actual |
| 20094 | 990.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 14040 | 333.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-08-18 | 67 | 1 | 7 | Actual |
| 36433 | 134.00 | 2026-03-19 | 69 | 1 | 7 | Actual |
| 22163 | 637.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2025-01-18 | 14 | 7 | 7 | Actual |
| 37658 | 35580.00 | 2026-04-18 | 33 | 7 | 7 | Actual |
| 38729 | 688.00 | 2026-05-19 | 65 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2025-05-18 | 76 | 6 | 7 | Actual |
| 19076 | -279.00 | 2024-11-17 | 91 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-17 | 43 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 24128 | 3280.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 14067 | 758886.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 8691 | 200.00 | 2024-01-19 | 84 | 1 | 7 | Budget |
| 12027 | 128.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 7597 | 17000.00 | 2023-12-19 | 63 | 6 | 7 | Budget |
| 16048 | 10.00 | 2024-08-18 | 96 | 6 | 7 | Actual |
| 7587 | 71800.00 | 2023-12-19 | 56 | 6 | 7 | Budget |
| 9783 | 280.00 | 2024-02-16 | 67 | 1 | 7 | Budget |
| 23163 | 39785.00 | 2025-03-18 | 19 | 7 | 7 | Actual |
| 12020 | 368.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 12100 | 573.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2024-07-18 | 14 | 7 | 7 | Actual |
| 3156 | 558673.00 | 2023-08-19 | 6 | 7 | 7 | Actual |
| 2029 | -154.00 | 2023-07-19 | 91 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-10-19 | 35 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 5408 | 9892.00 | 2023-10-19 | 20 | 7 | 7 | Actual |
| 6532 | 9604.00 | 2023-11-18 | 18 | 7 | 7 | Actual |
| 34133 | 861.00 | 2026-01-18 | 73 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-12-19 | 80 | 1 | 7 | Budget |
| 5321 | 200.00 | 2023-10-19 | 83 | 1 | 7 | Budget |
| 9839 | 234.00 | 2024-02-16 | 66 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 10890 | 36700.00 | 2024-03-18 | 60 | 1 | 7 | Budget |
| 5376 | 650.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 22152 | 250.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 9838 | 380.00 | 2024-02-16 | 66 | 6 | 7 | Budget |
| 12039 | 218.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 28503 | 11339.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 8771 | 24040.00 | 2024-01-19 | 7 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-18 | 4 | 7 | 7 | Actual |
| 10960 | 208.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2026-02-16 | 20 | 7 | 7 | Actual |
| 4179 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Budget |
| 17055 | 13423.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 2057 | 94192.00 | 2023-07-19 | 35 | 7 | 7 | Actual |
| 27403 | 81396.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 25134 | 382.00 | 2025-05-18 | 74 | 1 | 7 | Actual |
| 14057 | 209.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 9813 | 187.00 | 2024-02-16 | 89 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2025-11-17 | 19 | 7 | 7 | Actual |
| 6427 | 90.00 | 2023-11-18 | 71 | 1 | 7 | Budget |
| 38766 | 187.00 | 2026-05-19 | 68 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-09-17 | 65 | 6 | 7 | Actual |
| 3070 | 950.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 14022 | 158.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 4174 | 531.00 | 2023-09-18 | 66 | 1 | 7 | Actual |
| 38763 | 506.00 | 2026-05-19 | 65 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2025-02-15 | 99 | 6 | 7 | Actual |
| 8670 | 51.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 33053 | 236.00 | 2025-12-18 | 84 | 6 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 29699 | 18842.00 | 2025-09-17 | 20 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-15 | 4 | 7 | 7 | Actual |
| 12106 | 480.00 | 2024-04-17 | 81 | 6 | 7 | Budget |
| 5378 | 386.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 22131 | 184.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 26197 | 600.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-12-19 | 73 | 1 | 7 | Actual |
| 15066 | 392.00 | 2024-07-18 | 92 | 6 | 7 | Actual |
| 7564 | 650.00 | 2023-12-19 | 81 | 1 | 7 | Budget |
| 38753 | 216872.00 | 2026-05-19 | 12 | 2 | 7 | Actual |
| 12051 | 200.00 | 2024-04-17 | 85 | 1 | 7 | Budget |
| 38771 | 310.00 | 2026-05-19 | 74 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2026-04-18 | 61 | 6 | 7 | Actual |
| 8681 | 280.00 | 2024-01-19 | 78 | 1 | 7 | Budget |
| 6536 | 8156.00 | 2023-11-18 | 22 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2023-09-18 | 29 | 7 | 7 | Actual |
| 3066 | 850.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 33062 | 1054.00 | 2025-12-18 | 97 | 6 | 7 | Actual |
| 20085 | 704.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 6432 | 200.00 | 2023-11-18 | 74 | 1 | 7 | Budget |
| 24134 | 50.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2024-08-18 | 15 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
Generated 2026-07-18 13:50:23.271 UTC