[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 |
|---|---|---|---|---|---|---|
| 29692 | 37971.00 | 2025-09-16 | 7 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 2047 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 28489 | 404.00 | 2025-08-17 | 84 | 1 | 7 | Actual |
| 5331 | -170.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-09-16 | 83 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-12-17 | 12 | 2 | 7 | Actual |
| 4233 | 420.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-12-17 | 69 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-08-17 | 76 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2025-10-17 | 22 | 7 | 7 | Actual |
| 24106 | 1004.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 5367 | 173.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 4236 | 200.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 33087 | 39088.00 | 2025-12-17 | 38 | 7 | 7 | Actual |
| 14092 | -1121918.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 31888 | 884.00 | 2025-11-16 | 76 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2025-10-17 | 24 | 7 | 7 | Actual |
| 19115 | 1701.00 | 2024-11-16 | 97 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2026-01-17 | 13 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-12-17 | 72 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2026-05-18 | 61 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 5341 | 187774.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 23116 | 10.00 | 2025-03-17 | 96 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 8761 | -178.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 913 | 92875.00 | 2023-06-17 | 4 | 7 | 7 | Actual |
| 17063 | 353.00 | 2024-09-16 | 73 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2024-03-17 | 62 | 1 | 7 | Budget |
| 859 | 28200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 15033 | 12.00 | 2024-07-17 | 96 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2023-11-17 | 54 | 6 | 7 | Budget |
| 940 | 477620.00 | 2023-06-17 | 45 | 7 | 7 | Actual |
| 10980 | 480.00 | 2024-03-17 | 81 | 6 | 7 | Budget |
| 27341 | 408.00 | 2025-07-17 | 90 | 1 | 7 | Actual |
| 895 | 143.00 | 2023-06-17 | 83 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 8711 | 171670.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 934 | 25665.00 | 2023-06-17 | 37 | 7 | 7 | Actual |
| 4250 | 630.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 27378 | 447.00 | 2025-07-17 | 92 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2025-08-17 | 94 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-11-16 | 80 | 6 | 7 | Actual |
| 36478 | 290.00 | 2026-03-18 | 83 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-08-17 | 80 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 39390 | -14129.10 | 2026-06-16 | 92 | 7 | 7 | Actual |
| 17021 | 4329.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 35332 | 248.00 | 2026-02-15 | 89 | 6 | 7 | Actual |
| 33072 | 17287.00 | 2025-12-17 | 18 | 7 | 7 | Actual |
| 15042 | 3976.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2024-01-18 | 40 | 7 | 7 | Actual |
| 23148 | -278.00 | 2025-03-17 | 91 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 29632 | 148.00 | 2025-09-16 | 69 | 1 | 7 | Actual |
| 4260 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 21120 | 515.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2026-05-18 | 37 | 7 | 7 | Actual |
| 22150 | 520.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 35285 | 520.00 | 2026-02-15 | 73 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 832 | 532.00 | 2023-06-17 | 81 | 1 | 7 | Actual |
| 35286 | 323.00 | 2026-02-15 | 74 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 18086 | 440.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 25186 | 1696.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 883 | 985.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 25665 | 956.60 | 2025-06-15 | 85 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2025-09-16 | 87 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-12-18 | 66 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 3109 | 480.00 | 2023-08-18 | 65 | 6 | 7 | Budget |
| 11018 | 20682.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 24176 | 22545.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 18089 | 152.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 34141 | 387.00 | 2026-01-17 | 83 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2024-06-16 | 14 | 7 | 7 | Actual |
| 9874 | 181.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 23143 | 232.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 22134 | 180.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 13231 | 200.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2025-09-16 | 81 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-16 | 35 | 7 | 7 | Actual |
| 27357 | 615.00 | 2025-07-17 | 66 | 6 | 7 | Actual |
| 6517 | -193.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 11010 | 9604.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2026-05-18 | 34 | 7 | 7 | Actual |
| 22133 | 990.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2025-11-16 | 24 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2023-08-18 | 31 | 7 | 7 | Actual |
| 21164 | 720.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 5368 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 22123 | 357.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 18126 | 4466.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 5407 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 38743 | 397.00 | 2026-05-18 | 83 | 1 | 7 | Actual |
| 1943 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 10945 | 2857.00 | 2024-03-17 | 57 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 16014 | 340045.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 16078 | 698969.00 | 2024-08-17 | 46 | 7 | 7 | Actual |
| 21133 | 320.00 | 2025-01-17 | 92 | 1 | 7 | Actual |
| 31926 | 850.00 | 2025-11-16 | 81 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 8762 | 296.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 31941 | 885478.00 | 2025-11-16 | 4 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-10-17 | 43 | 7 | 7 | Actual |
| 36432 | 459.00 | 2026-03-18 | 68 | 1 | 7 | Actual |
| 13214 | 154.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 25203 | 20405.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2023-07-18 | 32 | 7 | 7 | Actual |
| 5371 | 507.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 10986 | 153.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 22166 | 194.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-10-17 | 73 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 7578 | 480.00 | 2023-12-18 | 92 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 13166 | 480.00 | 2024-05-17 | 76 | 1 | 7 | Budget |
| 15053 | 8778.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2025-02-14 | 20 | 7 | 7 | Actual |
| 12054 | 750.00 | 2024-04-16 | 87 | 1 | 7 | Budget |
| 23175 | 100796.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 12087 | 100.00 | 2024-04-16 | 68 | 6 | 7 | Budget |
| 6485 | 203.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2025-02-14 | 54 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-11-16 | 62 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-09-17 | 90 | 6 | 7 | Actual |
| 813 | 324.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-12-18 | 71 | 1 | 7 | Budget |
| 14068 | 24981.00 | 2024-06-16 | 7 | 7 | 7 | Actual |
| 9858 | 166.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 25169 | 386.00 | 2025-05-17 | 74 | 6 | 7 | Actual |
| 9803 | 60.00 | 2024-02-15 | 82 | 1 | 7 | Budget |
| 24120 | 12.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 5375 | 623.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 26197 | 600.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 25135 | 594.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 21157 | 213.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 25183 | 396.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 7656 | 8156.00 | 2023-12-18 | 22 | 7 | 7 | Actual |
| 13183 | 750.00 | 2024-05-17 | 87 | 1 | 7 | Budget |
| 9906 | 43947.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 28474 | 1207.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-11-16 | 78 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2025-07-17 | 72 | 6 | 7 | Actual |
| 908 | 7.00 | 2023-06-17 | 96 | 6 | 7 | Actual |
| 38800 | 16595.00 | 2026-05-18 | 20 | 7 | 7 | Actual |
| 37612 | 660.00 | 2026-04-17 | 65 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 3135 | 40.00 | 2023-08-18 | 82 | 6 | 7 | Budget |
| 20160 | 22196.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 28505 | 5882.00 | 2025-08-17 | 61 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2026-01-17 | 77 | 6 | 7 | Actual |
| 8722 | 469.00 | 2024-01-18 | 65 | 6 | 7 | Actual |
| 3096 | 171300.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 13247 | 154.00 | 2024-05-17 | 89 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 28496 | 425.00 | 2025-08-17 | 94 | 1 | 7 | Actual |
| 8696 | 850.00 | 2024-01-18 | 87 | 1 | 7 | Budget |
| 4169 | 3609.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 10928 | 158.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 14060 | 428.00 | 2024-06-16 | 92 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2026-03-18 | 61 | 1 | 7 | Actual |
| 37593 | 353.00 | 2026-04-17 | 83 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-12-17 | 61 | 6 | 7 | Actual |
| 1951 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 25197 | 39785.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2026-04-17 | 31 | 7 | 7 | Actual |
| 25165 | 61.00 | 2025-05-17 | 69 | 6 | 7 | Actual |
| 28509 | 600.00 | 2025-08-17 | 66 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 23097 | 78.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 3054 | 230.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2024-03-17 | 53 | 6 | 7 | Budget |
| 4199 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 24103 | 436.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 37592 | 101.00 | 2026-04-17 | 82 | 1 | 7 | Actual |
| 21159 | 509.00 | 2025-01-17 | 81 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-08-18 | 62 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-12-18 | 77 | 1 | 7 | Budget |
| 12030 | 100.00 | 2024-04-16 | 71 | 1 | 7 | Budget |
| 31952 | 14681.00 | 2025-11-16 | 22 | 7 | 7 | Actual |
| 930 | 24240.00 | 2023-06-17 | 32 | 7 | 7 | Actual |
| 12017 | 3228.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 35299 | -368.00 | 2026-02-15 | 91 | 1 | 7 | Actual |
| 9835 | 15956.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-09-16 | 53 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2023-10-18 | 7 | 7 | 7 | Actual |
| 18099 | 468.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2024-07-17 | 8 | 7 | 7 | Actual |
| 26234 | 140.00 | 2025-06-16 | 71 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2024-06-16 | 32 | 7 | 7 | Actual |
| 10914 | 855.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 25127 | 744.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-16 | 61 | 6 | 7 | Budget |
| 6477 | 19300.00 | 2023-11-17 | 63 | 6 | 7 | Budget |
| 19069 | 76.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 8749 | 48.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 25195 | 208092.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 37602 | 16.00 | 2026-04-17 | 96 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 29685 | 47907.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 9905 | 21479.00 | 2024-02-15 | 38 | 7 | 7 | Actual |
| 24148 | 810.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2025-01-17 | 24 | 7 | 7 | Actual |
| 12093 | 236.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 829 | 859.00 | 2023-06-17 | 80 | 1 | 7 | Actual |
| 16018 | 174640.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-10-17 | 8 | 7 | 7 | Actual |
| 8738 | 218.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 3079 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 18124 | 48334.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
| 841 | 810.00 | 2023-06-17 | 87 | 1 | 7 | Actual |
| 30807 | 234.00 | 2025-10-17 | 89 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-11-16 | 84 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2023-11-17 | 7 | 7 | 7 | Actual |
| 6439 | 850.00 | 2023-11-17 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-12-18 | 60 | 1 | 7 | Budget |
| 4214 | 7553.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 17101 | 31512.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2024-11-16 | 101 | 6 | 7 | Actual |
| 9863 | 50.00 | 2024-02-15 | 82 | 6 | 7 | Budget |
| 31886 | 795.00 | 2025-11-16 | 73 | 1 | 7 | Actual |
| 909 | 171.00 | 2023-06-17 | 97 | 6 | 7 | Actual |
| 901 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 29633 | 221.00 | 2025-09-16 | 71 | 1 | 7 | Actual |
| 26232 | 324.00 | 2025-06-16 | 68 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 15063 | 191.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2024-03-17 | 37 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 3141 | 110.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2026-04-17 | 53 | 6 | 7 | Actual |
| 6549 | 21571.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 872 | 200.00 | 2023-06-17 | 68 | 6 | 7 | Budget |
| 27398 | 27155.00 | 2025-07-17 | 28 | 7 | 7 | Actual |
| 5332 | 284.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 22164 | 64.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 13229 | 579.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 26266 | 16076.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-17 | 52 | 6 | 7 | Budget |
| 12116 | 650.00 | 2024-04-16 | 87 | 6 | 7 | Budget |
| 23178 | 54434.00 | 2025-03-17 | 39 | 7 | 7 | Actual |
| 10905 | 78.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 3157 | 16829.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 5325 | 135.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-11-16 | 97 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2026-05-18 | 54 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 9830 | 2016.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 10915 | 200.00 | 2024-03-17 | 78 | 1 | 7 | Budget |
| 23095 | 350.00 | 2025-03-17 | 67 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2025-06-16 | 76 | 6 | 7 | Actual |
| 15995 | 78.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 38748 | 532.00 | 2026-05-18 | 90 | 1 | 7 | Actual |
| 920 | 9604.00 | 2023-06-17 | 18 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2026-05-18 | 32 | 7 | 7 | Actual |
| 26203 | 825.00 | 2025-06-16 | 76 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 9841 | 200.00 | 2024-02-15 | 67 | 6 | 7 | Budget |
| 28523 | 247.00 | 2025-08-17 | 83 | 6 | 7 | Actual |
| 15076 | 141769.00 | 2024-07-17 | 13 | 7 | 7 | Actual |
| 38734 | 104.00 | 2026-05-18 | 71 | 1 | 7 | Actual |
| 18141 | 18820.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2025-10-17 | 54 | 6 | 7 | Actual |
| 22122 | 429.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-11-17 | 60 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 35350 | 18497.00 | 2026-02-15 | 20 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 27373 | 212.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 30785 | 4531.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 4211 | 242.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 37606 | 13604.00 | 2026-04-17 | 54 | 6 | 7 | Actual |
| 9871 | 540.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-17 | 56 | 6 | 7 | Actual |
| 12102 | 200.00 | 2024-04-16 | 78 | 6 | 7 | Budget |
| 7633 | 720.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 1945 | 206.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 3049 | 680.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 830 | 950.00 | 2023-06-17 | 80 | 1 | 7 | Budget |
| 823 | 380.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 9808 | 192.00 | 2024-02-15 | 84 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 13219 | 80.00 | 2024-05-17 | 71 | 6 | 7 | Budget |
| 1940 | 53.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2026-02-15 | 81 | 1 | 7 | Actual |
| 5414 | 130764.00 | 2023-10-18 | 29 | 7 | 7 | Actual |
| 9798 | 263.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 17103 | 88749.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 9802 | 650.00 | 2024-02-15 | 81 | 1 | 7 | Budget |
| 34133 | 861.00 | 2026-01-17 | 73 | 1 | 7 | Actual |
| 2018 | 43.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 15066 | 392.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 36476 | 828.00 | 2026-03-18 | 81 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 7616 | 3200.00 | 2023-12-18 | 76 | 6 | 7 | Budget |
| 17088 | 195883.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 38764 | 460.00 | 2026-05-18 | 66 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 6434 | 380.00 | 2023-11-17 | 76 | 1 | 7 | Budget |
| 30798 | 1004.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 10898 | 480.00 | 2024-03-17 | 66 | 1 | 7 | Budget |
| 21163 | 142.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-12-17 | 19 | 7 | 7 | Actual |
| 9846 | 80.00 | 2024-02-15 | 71 | 6 | 7 | Budget |
| 3047 | 2800.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 18082 | 52145.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2025-06-16 | 19 | 7 | 7 | Actual |
| 31910 | 5352.00 | 2025-11-16 | 61 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 28475 | 1098.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-12-17 | 81 | 1 | 7 | Actual |
| 38802 | 14978.00 | 2026-05-18 | 22 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2025-06-16 | 56 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 844 | 221.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 9789 | 400.00 | 2024-02-15 | 73 | 1 | 7 | Budget |
| 21173 | 826426.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 26245 | 208.00 | 2025-06-16 | 84 | 6 | 7 | Actual |
| 20099 | 258.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 13178 | 200.00 | 2024-05-17 | 83 | 1 | 7 | Budget |
| 9806 | 200.00 | 2024-02-15 | 83 | 1 | 7 | Budget |
| 12094 | 300.00 | 2024-04-16 | 73 | 6 | 7 | Budget |
| 18063 | 1201.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 24157 | 979234.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2024-04-16 | 76 | 6 | 7 | Budget |
| 34166 | 128.00 | 2026-01-17 | 71 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 36445 | 331.00 | 2026-03-18 | 85 | 1 | 7 | Actual |
| 21132 | -192.00 | 2025-01-17 | 91 | 1 | 7 | Actual |
| 25209 | 107276.00 | 2025-05-17 | 35 | 7 | 7 | Actual |
| 13169 | 210.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 25168 | 386.00 | 2025-05-17 | 73 | 6 | 7 | Actual |
| 10904 | 54.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 25134 | 382.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 24146 | 158.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 23149 | 464.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 24154 | 9.00 | 2025-04-16 | 96 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 14054 | 214.00 | 2024-06-16 | 84 | 6 | 7 | Actual |
| 30771 | 1350.00 | 2025-10-17 | 87 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 3150 | 7.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 20091 | 457.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 26259 | 39473.00 | 2025-06-16 | 7 | 7 | 7 | Actual |
| 5309 | 380.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 1962 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 6523 | 891700.00 | 2023-11-17 | 101 | 6 | 7 | Budget |
| 935 | 25964.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 14042 | 74.00 | 2024-06-16 | 69 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2026-04-17 | 52 | 6 | 7 | Actual |
| 27411 | 29350.00 | 2025-07-17 | 100 | 7 | 7 | Actual |
| 3062 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 35322 | 4520.00 | 2026-02-15 | 76 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 3092 | 26900.00 | 2023-08-18 | 53 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2024-06-16 | 56 | 6 | 7 | Actual |
| 837 | 147.00 | 2023-06-17 | 84 | 1 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-10-17 | 84 | 1 | 7 | Actual |
| 36437 | 901.00 | 2026-03-18 | 76 | 1 | 7 | Actual |
| 7614 | 235.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 15047 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 29659 | 5250.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 12029 | 52.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 6489 | 1400.00 | 2023-11-17 | 72 | 6 | 7 | Budget |
| 25210 | 106605.00 | 2025-05-17 | 37 | 7 | 7 | Actual |
| 19098 | 405.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 22119 | 220.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-12-18 | 101 | 6 | 7 | Budget |
| 25202 | 24008.00 | 2025-05-17 | 24 | 7 | 7 | Actual |
| 35281 | 320.00 | 2026-02-15 | 67 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-11-16 | 7 | 7 | 7 | Actual |
| 36447 | 358.00 | 2026-03-18 | 89 | 1 | 7 | Actual |
| 17078 | 284.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 12025 | 176.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 2040 | 7852.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 38736 | 325.00 | 2026-05-18 | 74 | 1 | 7 | Actual |
| 25139 | 842.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 14057 | 209.00 | 2024-06-16 | 89 | 6 | 7 | Actual |
| 35328 | 296.00 | 2026-02-15 | 83 | 6 | 7 | Actual |
| 13243 | 141.00 | 2024-05-17 | 85 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 27339 | 1530.00 | 2025-07-17 | 87 | 1 | 7 | Actual |
| 12100 | 573.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 10958 | 200.00 | 2024-03-17 | 67 | 6 | 7 | Budget |
| 28481 | 450.00 | 2025-08-17 | 74 | 1 | 7 | Actual |
| 31921 | 397.00 | 2025-11-16 | 74 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 27342 | -326.00 | 2025-07-17 | 91 | 1 | 7 | Actual |
| 26246 | 198.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2025-12-17 | 24 | 7 | 7 | Actual |
| 4230 | 462.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 8673 | 400.00 | 2024-01-18 | 73 | 1 | 7 | Budget |
| 17046 | 93066.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 22184 | 154184.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2025-03-17 | 57 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2024-03-17 | 101 | 6 | 7 | Actual |
| 34176 | 222.00 | 2026-01-17 | 83 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 31898 | 308.00 | 2025-11-16 | 89 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-11-17 | 67 | 6 | 7 | Budget |
| 7644 | 103189.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 12058 | 329.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 10900 | 250.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 7539 | 2800.00 | 2023-12-18 | 62 | 1 | 7 | Budget |
| 21170 | 8.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 23127 | 720.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 16054 | 44290.00 | 2024-08-17 | 7 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 9793 | 515.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2024-08-17 | 23 | 7 | 7 | Actual |
| 3123 | 200.00 | 2023-08-18 | 74 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 8747 | 480.00 | 2024-01-18 | 81 | 6 | 7 | Budget |
| 4217 | 1258.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 35346 | 100402.00 | 2026-02-15 | 14 | 7 | 7 | Actual |
| 5356 | 144.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 10911 | 480.00 | 2024-03-17 | 76 | 1 | 7 | Budget |
| 33074 | 16422.00 | 2025-12-17 | 20 | 7 | 7 | Actual |
| 13233 | 750.00 | 2024-05-17 | 80 | 6 | 7 | Budget |
| 24167 | 11361.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 25178 | 177.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-17 | 53 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 10987 | 100.00 | 2024-03-17 | 85 | 6 | 7 | Budget |
| 918 | 13877.00 | 2023-06-17 | 14 | 7 | 7 | Actual |
| 14041 | 252.00 | 2024-06-16 | 68 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-12-18 | 84 | 1 | 7 | Budget |
| 8787 | 17902.00 | 2024-01-18 | 33 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2025-03-17 | 6 | 7 | 7 | Actual |
| 7623 | 535.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 5391 | -142.00 | 2023-10-18 | 91 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 8678 | 400.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 8725 | 426.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 37617 | 93.00 | 2026-04-17 | 71 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 34147 | -399.00 | 2026-01-17 | 91 | 1 | 7 | Actual |
| 12092 | 750.00 | 2024-04-16 | 72 | 6 | 7 | Budget |
| 17107 | 49940.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2026-01-17 | 77 | 1 | 7 | Actual |
| 27364 | 346.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-06-17 | 78 | 6 | 7 | Actual |
| 8669 | 200.00 | 2024-01-18 | 68 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 6463 | 27438.00 | 2023-11-17 | 53 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2025-12-17 | 21 | 7 | 7 | Actual |
| 33056 | 231.00 | 2025-12-17 | 89 | 6 | 7 | Actual |
| 27391 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 16000 | 309.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 1958 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 30755 | 832.00 | 2025-10-17 | 66 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2024-06-16 | 23 | 7 | 7 | Actual |
| 33062 | 1054.00 | 2025-12-17 | 97 | 6 | 7 | Actual |
| 15048 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2025-06-16 | 8 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 27381 | 2638.00 | 2025-07-17 | 97 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-11-16 | 82 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2024-07-17 | 21 | 7 | 7 | Actual |
| 29707 | 42432.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 3074 | 60.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 27322 | 935.00 | 2025-07-17 | 65 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2023-08-18 | 23 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2025-12-17 | 99 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-11-16 | 66 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 36483 | 374.00 | 2026-03-18 | 90 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 7556 | 535.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 23144 | 206.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 3110 | 480.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 802 | 37080.00 | 2023-06-17 | 60 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-12-18 | 63 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 29675 | 772.00 | 2025-09-16 | 81 | 6 | 7 | Actual |
| 15052 | 327.00 | 2024-07-17 | 74 | 6 | 7 | Actual |
| 9794 | 480.00 | 2024-02-15 | 76 | 1 | 7 | Budget |
| 10960 | 208.00 | 2024-03-17 | 68 | 6 | 7 | Actual |
| 24112 | 211.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
| 8745 | 757.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 5403 | 101504.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 3055 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 1966 | 750.00 | 2023-07-18 | 87 | 1 | 7 | Budget |
| 12068 | 167500.00 | 2024-04-16 | 56 | 6 | 7 | Budget |
| 19100 | 918.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 3134 | 380.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 38754 | 19715.00 | 2026-05-18 | 52 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 35298 | 460.00 | 2026-02-15 | 90 | 1 | 7 | Actual |
| 9909 | 1294677.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 7576 | 360.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 34180 | 180.00 | 2026-01-17 | 89 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-15 | 62 | 6 | 7 | Budget |
| 17091 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2026-03-18 | 20 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2026-05-18 | 13 | 7 | 7 | Actual |
| 19059 | 209.00 | 2024-11-16 | 68 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 18095 | 7714.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 37633 | -325.00 | 2026-04-17 | 91 | 6 | 7 | Actual |
| 8754 | 148.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 21117 | 104.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 10943 | 44840.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 34146 | 499.00 | 2026-01-17 | 90 | 1 | 7 | Actual |
| 14043 | 117.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2026-03-18 | 32 | 7 | 7 | Actual |
| 7577 | -288.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2024-06-16 | 20 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2025-03-17 | 38 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2026-01-17 | 38 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 20117 | 2827.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 34181 | 277.00 | 2026-01-17 | 90 | 6 | 7 | Actual |
| 7639 | 9853.00 | 2023-12-18 | 94 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 9842 | 96.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 38769 | 2628.00 | 2026-05-18 | 72 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 3152 | 29500.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 38773 | 910.00 | 2026-05-18 | 77 | 6 | 7 | Actual |
| 3043 | 36600.00 | 2023-08-18 | 60 | 1 | 7 | Budget |
| 3080 | 198.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 8680 | 850.00 | 2024-01-18 | 77 | 1 | 7 | Budget |
| 33088 | 82401.00 | 2025-12-17 | 39 | 7 | 7 | Actual |
| 15032 | 424.00 | 2024-07-17 | 94 | 1 | 7 | Actual |
| 2001 | 480.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 18053 | 540.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 3113 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 1999 | 56.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 1948 | 441.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-11-17 | 62 | 1 | 7 | Budget |
| 8695 | 720.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 16012 | 382.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 2019 | 151.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2024-01-18 | 52 | 6 | 7 | Budget |
| 35338 | 966.00 | 2026-02-15 | 97 | 6 | 7 | Actual |
| 13245 | 630.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 22172 | 388.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-08-17 | 73 | 1 | 7 | Actual |
| 907 | 6349.00 | 2023-06-17 | 94 | 6 | 7 | Actual |
| 26231 | 420.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2024-02-15 | 56 | 6 | 7 | Budget |
| 19108 | 900.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 25160 | 18200.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 38767 | 51.00 | 2026-05-18 | 69 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2026-05-18 | 23 | 7 | 7 | Actual |
| 30834 | 35916.00 | 2025-10-17 | 33 | 7 | 7 | Actual |
| 7546 | 280.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
| 18127 | 23102.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 23113 | -235.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 21154 | 467.00 | 2025-01-17 | 74 | 6 | 7 | Actual |
| 21109 | 58604.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 24160 | 28299.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-09-16 | 92 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 19116 | 64000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 933 | 26049.00 | 2023-06-17 | 35 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2025-08-17 | 31 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 936 | 37554.00 | 2023-06-17 | 39 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-12-17 | 71 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2025-06-16 | 80 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 7547 | 200.00 | 2023-12-18 | 68 | 1 | 7 | Budget |
| 33026 | 394.00 | 2025-12-17 | 94 | 1 | 7 | Actual |
| 24143 | 549.00 | 2025-04-16 | 81 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2024-01-18 | 62 | 6 | 7 | Budget |
| 12043 | 550.00 | 2024-04-16 | 81 | 1 | 7 | Budget |
| 33050 | 802.00 | 2025-12-17 | 81 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 27372 | 223.00 | 2025-07-17 | 84 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-09-16 | 7 | 7 | 7 | Actual |
| 20147 | 288096.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 22160 | 855.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 37652 | 6123.00 | 2026-04-17 | 23 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2026-01-17 | 15 | 7 | 7 | Actual |
| 8665 | 465.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 34191 | 33189.00 | 2026-01-17 | 7 | 7 | 7 | Actual |
| 9822 | 29800.00 | 2024-02-15 | 53 | 6 | 7 | Budget |
| 3050 | 618.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 28507 | 30239.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 12120 | 226.00 | 2024-04-16 | 92 | 6 | 7 | Actual |
| 10955 | 616.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 8690 | 200.00 | 2024-01-18 | 83 | 1 | 7 | Budget |
| 8732 | 56.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 24096 | 4727.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 13239 | 177.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 36460 | 7436.00 | 2026-03-18 | 61 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2026-03-18 | 53 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-12-17 | 74 | 1 | 7 | Actual |
| 37618 | 761.00 | 2026-04-17 | 72 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-11-17 | 4 | 7 | 7 | Actual |
| 2025 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 36497 | 194816.00 | 2026-03-18 | 15 | 7 | 7 | Actual |
| 12041 | 850.00 | 2024-04-16 | 80 | 1 | 7 | Budget |
| 22195 | 26308.00 | 2025-02-14 | 32 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 34137 | 439.00 | 2026-01-17 | 78 | 1 | 7 | Actual |
| 3166 | 8239.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2025-06-16 | 53 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 35357 | 67344.00 | 2026-02-15 | 31 | 7 | 7 | Actual |
| 912 | 78234.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-12-18 | 85 | 6 | 7 | Budget |
| 34189 | 1193775.00 | 2026-01-17 | 4 | 7 | 7 | Actual |
| 8679 | 720.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2025-11-16 | 72 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2024-06-16 | 4 | 7 | 7 | Actual |
| 4205 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 33091 | 1573283.00 | 2025-12-17 | 46 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2026-01-17 | 6 | 7 | 7 | Actual |
| 2017 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 27326 | 94.00 | 2025-07-17 | 69 | 1 | 7 | Actual |
| 9856 | 491.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 904 | 178.00 | 2023-06-17 | 90 | 6 | 7 | Actual |
| 10917 | 955.00 | 2024-03-17 | 80 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 4241 | 1400.00 | 2023-09-17 | 72 | 6 | 7 | Budget |
| 12032 | 270.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 21156 | 792.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 13265 | 30604.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 6488 | 56.00 | 2023-11-17 | 71 | 6 | 7 | Actual |
| 36503 | 6123.00 | 2026-03-18 | 23 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2023-12-18 | 24 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2024-12-17 | 7 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 14034 | 59202.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 14058 | 321.00 | 2024-06-16 | 90 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 38733 | 69.00 | 2026-05-18 | 69 | 1 | 7 | Actual |
| 14067 | 758886.00 | 2024-06-16 | 6 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 13280 | 35956.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 9838 | 380.00 | 2024-02-15 | 66 | 6 | 7 | Budget |
| 15999 | 1004.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 24102 | 93.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 24109 | 733.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 25177 | 198.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 12124 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-12-18 | 74 | 6 | 7 | Budget |
| 25204 | 169992.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2024-04-16 | 8 | 7 | 7 | Actual |
| 12027 | 128.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2025-06-16 | 62 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 22169 | 189.00 | 2025-02-14 | 89 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 6453 | 234.00 | 2023-11-17 | 89 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2026-03-18 | 21 | 7 | 7 | Actual |
| 35307 | 173621.00 | 2026-02-15 | 56 | 6 | 7 | Actual |
| 26218 | 15.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-12-18 | 96 | 1 | 7 | Actual |
| 28521 | 707.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-09-16 | 85 | 6 | 7 | Actual |
| 29637 | 1667.00 | 2025-09-16 | 77 | 1 | 7 | Actual |
| 24131 | 450.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 1932 | 550.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 36465 | 325.00 | 2026-03-18 | 67 | 6 | 7 | Actual |
| 27323 | 850.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 9894 | 8156.00 | 2024-02-15 | 22 | 7 | 7 | Actual |
| 27358 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 1936 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 8706 | 7500.00 | 2024-01-18 | 53 | 6 | 7 | Budget |
| 15026 | 236.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2026-04-17 | 61 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-17 | 94 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 5317 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 22198 | 86835.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2025-06-16 | 57 | 6 | 7 | Actual |
| 38777 | 73.00 | 2026-05-18 | 82 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-11-16 | 85 | 6 | 7 | Actual |
| 13191 | 148367.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 30770 | 287.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2026-02-15 | 32 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2025-01-17 | 28 | 7 | 7 | Actual |
| 30767 | 102.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 35340 | 513572.00 | 2026-02-15 | 101 | 6 | 7 | Actual |
| 5357 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 35302 | 16.00 | 2026-02-15 | 96 | 1 | 7 | Actual |
| 7637 | -203.00 | 2023-12-18 | 91 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2024-08-17 | 21 | 7 | 7 | Actual |
| 28492 | 395.00 | 2025-08-17 | 89 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2025-07-17 | 4 | 7 | 7 | Actual |
| 20123 | 44.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 5306 | 300.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 9820 | 42550.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 19083 | 7059.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-11-16 | 83 | 1 | 7 | Actual |
| 3179 | 20904.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 34131 | 145.00 | 2026-01-17 | 69 | 1 | 7 | Actual |
| 17110 | 681654.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 10916 | 252.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2024-12-17 | 8 | 7 | 7 | Actual |
| 30825 | 16076.00 | 2025-10-17 | 20 | 7 | 7 | Actual |
| 26213 | 263.00 | 2025-06-16 | 89 | 1 | 7 | Actual |
| 22118 | 297.00 | 2025-02-14 | 67 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-16 | 52 | 6 | 7 | Budget |
| 8772 | 14892.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 821 | 255.00 | 2023-06-17 | 74 | 1 | 7 | Actual |
| 18054 | 275.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 18064 | 743.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 33038 | 875.00 | 2025-12-17 | 66 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2025-08-17 | 32 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-10-17 | 37 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2026-05-18 | 100 | 7 | 7 | Actual |
| 20133 | 45.00 | 2024-12-17 | 82 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 23112 | 294.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 14093 | 1924457.00 | 2024-06-16 | 45 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2025-03-17 | 19 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 16049 | 2570.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 28504 | 52118.00 | 2025-08-17 | 60 | 6 | 7 | Actual |
| 4270 | 294.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 1979 | 134800.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 13220 | 45.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 20119 | 440.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 21121 | 927.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2026-03-18 | 28 | 7 | 7 | Actual |
| 38750 | 710.00 | 2026-05-18 | 92 | 1 | 7 | Actual |
| 35308 | 15407.00 | 2026-02-15 | 57 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 8723 | 380.00 | 2024-01-18 | 65 | 6 | 7 | Budget |
| 28543 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 10918 | 850.00 | 2024-03-17 | 80 | 1 | 7 | Budget |
| 28528 | 320.00 | 2025-08-17 | 90 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2024-01-18 | 56 | 6 | 7 | Budget |
| 13160 | 104.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 19063 | 342.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 18087 | 400.00 | 2024-10-17 | 66 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 4195 | 550.00 | 2023-09-17 | 81 | 1 | 7 | Budget |
| 20115 | 45926.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 891 | 418.00 | 2023-06-17 | 81 | 6 | 7 | Actual |
| 10923 | 197.00 | 2024-03-17 | 83 | 1 | 7 | Actual |
| 36480 | 232.00 | 2026-03-18 | 85 | 6 | 7 | Actual |
| 3061 | 232.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 22151 | 473.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 13187 | -178.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
| 1941 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 12050 | 200.00 | 2024-04-16 | 84 | 1 | 7 | Budget |
| 15058 | 65.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-11-17 | 65 | 6 | 7 | Budget |
| 2000 | 70.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 2028 | 193.00 | 2023-07-18 | 90 | 6 | 7 | Actual |
| 26253 | 12.00 | 2025-06-16 | 96 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 1993 | 522.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 12045 | 50.00 | 2024-04-16 | 82 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-03-17 | 83 | 6 | 7 | Budget |
| 7621 | 750.00 | 2023-12-18 | 80 | 6 | 7 | Budget |
| 10936 | 10.00 | 2024-03-17 | 96 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2025-07-17 | 32 | 7 | 7 | Actual |
| 18056 | 59.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 12060 | 8.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 30797 | 6538.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 10910 | 197.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 18070 | 231.00 | 2024-10-17 | 89 | 1 | 7 | Actual |
| 35280 | 611.00 | 2026-02-15 | 66 | 1 | 7 | Actual |
| 8768 | 750000.00 | 2024-01-18 | 101 | 6 | 7 | Budget |
| 25212 | 55583.00 | 2025-05-17 | 39 | 7 | 7 | Actual |
| 10978 | 750.00 | 2024-03-17 | 80 | 6 | 7 | Budget |
| 26207 | 926.00 | 2025-06-16 | 81 | 1 | 7 | Actual |
| 35279 | 672.00 | 2026-02-15 | 65 | 1 | 7 | Actual |
| 17082 | 64000.00 | 2024-09-16 | 99 | 6 | 7 | Actual |
| 36494 | 20084.00 | 2026-03-18 | 8 | 7 | 7 | Actual |
| 13211 | 380.00 | 2024-05-17 | 65 | 6 | 7 | Budget |
| 827 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 22189 | 10710.00 | 2025-02-14 | 22 | 7 | 7 | Actual |
| 19131 | 21517.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 20122 | 152.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-17 | 14 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 3058 | 90.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 33086 | 90832.00 | 2025-12-17 | 37 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2026-03-18 | 99 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 13172 | 806.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 24124 | 240649.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 26240 | 306.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-12-17 | 101 | 6 | 7 | Actual |
| 17100 | 48941.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2026-01-17 | 19 | 7 | 7 | Actual |
| 8750 | 50.00 | 2024-01-18 | 82 | 6 | 7 | Budget |
| 18109 | 98791.00 | 2024-10-17 | 94 | 6 | 7 | Actual |
| 10988 | 142.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 28493 | 606.00 | 2025-08-17 | 90 | 1 | 7 | Actual |
| 9887 | 107308.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 8781 | 3436.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 36466 | 247.00 | 2026-03-18 | 68 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2024-01-18 | 57 | 6 | 7 | Budget |
| 12154 | 15696.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2024-06-16 | 100 | 7 | 7 | Actual |
| 14011 | 486.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 36499 | 55087.00 | 2026-03-18 | 19 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-11-17 | 57 | 6 | 7 | Budget |
| 9783 | 280.00 | 2024-02-15 | 67 | 1 | 7 | Budget |
| 5333 | 252.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2024-05-17 | 20 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 9807 | 200.00 | 2024-02-15 | 84 | 1 | 7 | Budget |
| 25175 | 63.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 25176 | 221.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 6482 | 273.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2025-02-14 | 28 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 9815 | -230.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 6443 | 75.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 21123 | 945.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2024-01-18 | 61 | 6 | 7 | Budget |
| 9866 | 200.00 | 2024-02-15 | 83 | 6 | 7 | Budget |
| 2048 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 26281 | 38829.00 | 2025-06-16 | 40 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 18098 | 756.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 18059 | 342.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 35287 | 720.00 | 2026-02-15 | 76 | 1 | 7 | Actual |
| 857 | 2607.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 9868 | 100.00 | 2024-02-15 | 84 | 6 | 7 | Budget |
| 15054 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 25141 | 306.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 28542 | 280462.00 | 2025-08-17 | 15 | 7 | 7 | Actual |
| 28476 | 544.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
| 1965 | 810.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2026-05-18 | 19 | 7 | 7 | Actual |
| 822 | 200.00 | 2023-06-17 | 74 | 1 | 7 | Budget |
| 13196 | 191059.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 34179 | 990.00 | 2026-01-17 | 87 | 6 | 7 | Actual |
| 12106 | 480.00 | 2024-04-16 | 81 | 6 | 7 | Budget |
| 19142 | 28910.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 6496 | 6363.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 2014 | 705.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-17 | 60 | 1 | 7 | Budget |
| 12151 | 23128.00 | 2024-04-16 | 40 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-11-16 | 8 | 7 | 7 | Actual |
| 21125 | 56.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-12-17 | 76 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2024-05-17 | 62 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2025-09-16 | 31 | 7 | 7 | Actual |
| 14048 | 866.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 29690 | 933491.00 | 2025-09-16 | 4 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2026-01-17 | 61 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2025-01-17 | 100 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 19065 | 940.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2025-10-17 | 15 | 7 | 7 | Actual |
| 7626 | 54.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 17075 | 138.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 21145 | 16528.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 4290 | 18642.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2026-03-18 | 22 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 22158 | 329.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2025-12-17 | 22 | 7 | 7 | Actual |
| 28536 | 1057277.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 8687 | 51.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-17 | 29 | 7 | 7 | Actual |
| 29667 | 78.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2025-07-17 | 76 | 6 | 7 | Actual |
| 897 | 100.00 | 2023-06-17 | 84 | 6 | 7 | Budget |
| 5420 | 115058.00 | 2023-10-18 | 37 | 7 | 7 | Actual |
| 8692 | 155.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 24116 | 316.00 | 2025-04-16 | 90 | 1 | 7 | Actual |
| 9862 | 480.00 | 2024-02-15 | 81 | 6 | 7 | Budget |
| 36442 | 118.00 | 2026-03-18 | 82 | 1 | 7 | Actual |
| 2012 | 200.00 | 2023-07-18 | 78 | 6 | 7 | Budget |
| 19086 | 56810.00 | 2024-11-16 | 60 | 6 | 7 | Actual |
Generated 2026-07-17 12:56:19.571 UTC