[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 |
|---|---|---|---|---|---|---|
| 17083 | 268462.00 | 2024-09-17 | 101 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-11-17 | 100 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-17 | 42 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-17 | 43 | 7 | 7 | Actual |
| 14026 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 9785 | 200.00 | 2024-02-16 | 68 | 1 | 7 | Budget |
| 38747 | 346.00 | 2026-05-19 | 89 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-09-18 | 76 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-12-19 | 90 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 26201 | 780.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 2062 | 781690.00 | 2023-07-19 | 43 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 23100 | 435.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 4266 | 630.00 | 2023-09-18 | 87 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-12-19 | 32 | 7 | 7 | Actual |
| 18053 | 540.00 | 2024-10-18 | 66 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 19099 | 5888.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 24180 | 29457.00 | 2025-04-17 | 38 | 7 | 7 | Actual |
| 22163 | 637.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 28478 | 121.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 18106 | 194.00 | 2024-10-18 | 90 | 6 | 7 | Actual |
| 7560 | 280.00 | 2023-12-19 | 78 | 1 | 7 | Budget |
| 6442 | 550.00 | 2023-11-18 | 81 | 1 | 7 | Budget |
| 15065 | -235.00 | 2024-07-18 | 91 | 6 | 7 | Actual |
| 3051 | 550.00 | 2023-08-19 | 66 | 1 | 7 | Budget |
| 5344 | 23520.00 | 2023-10-19 | 60 | 6 | 7 | Actual |
| 8679 | 720.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 17039 | 1080.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 25147 | -331.00 | 2025-05-18 | 91 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2023-08-19 | 28 | 7 | 7 | Actual |
| 33018 | 402.00 | 2025-12-18 | 83 | 1 | 7 | Actual |
| 28492 | 395.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 3150 | 7.00 | 2023-08-19 | 96 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2023-08-19 | 29 | 7 | 7 | Actual |
| 15077 | 88726.00 | 2024-07-18 | 14 | 7 | 7 | Actual |
| 20095 | 292.00 | 2024-12-18 | 78 | 1 | 7 | Actual |
| 18109 | 98791.00 | 2024-10-18 | 94 | 6 | 7 | Actual |
| 9801 | 637.00 | 2024-02-16 | 81 | 1 | 7 | Actual |
| 8789 | 101191.00 | 2024-01-19 | 35 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-09-17 | 32 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2026-03-19 | 60 | 1 | 7 | Actual |
| 29659 | 5250.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-11-18 | 74 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2026-02-16 | 101 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 20168 | 62433.00 | 2024-12-18 | 37 | 7 | 7 | Actual |
| 8778 | 10180.00 | 2024-01-19 | 20 | 7 | 7 | Actual |
| 24133 | 171.00 | 2025-04-17 | 68 | 6 | 7 | Actual |
| 35294 | 307.00 | 2026-02-16 | 84 | 1 | 7 | Actual |
| 9817 | 329.00 | 2024-02-16 | 94 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-12-19 | 82 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2025-01-18 | 13 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 9794 | 480.00 | 2024-02-16 | 76 | 1 | 7 | Budget |
| 13222 | 750.00 | 2024-05-18 | 72 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2024-01-19 | 53 | 6 | 7 | Budget |
| 3145 | 112.00 | 2023-08-19 | 89 | 6 | 7 | Actual |
| 17023 | 524.00 | 2024-09-17 | 66 | 1 | 7 | Actual |
| 10966 | 228.00 | 2024-03-18 | 72 | 6 | 7 | Actual |
| 26243 | 71.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 13183 | 750.00 | 2024-05-18 | 87 | 1 | 7 | Budget |
| 31962 | 188066.00 | 2025-11-17 | 37 | 7 | 7 | Actual |
| 5380 | 39.00 | 2023-10-19 | 82 | 6 | 7 | Actual |
| 33063 | 71000.00 | 2025-12-18 | 99 | 6 | 7 | Actual |
| 38742 | 114.00 | 2026-05-19 | 82 | 1 | 7 | Actual |
| 2043 | 82455.00 | 2023-07-19 | 15 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-17 | 18 | 7 | 7 | Actual |
| 9778 | 720.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-12-18 | 60 | 6 | 7 | Actual |
| 27343 | 544.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-18 | 8 | 7 | 7 | Actual |
| 28477 | 408.00 | 2025-08-18 | 68 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2024-02-16 | 28 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-12-18 | 40 | 7 | 7 | Actual |
| 35306 | 1358.00 | 2026-02-16 | 54 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-12-19 | 82 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2023-09-18 | 4 | 7 | 7 | Actual |
| 19059 | 209.00 | 2024-11-17 | 68 | 1 | 7 | Actual |
| 37599 | -365.00 | 2026-04-18 | 91 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
| 849 | 27642.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 25156 | 30333.00 | 2025-05-18 | 57 | 6 | 7 | Actual |
| 5318 | 488.00 | 2023-10-19 | 81 | 1 | 7 | Actual |
| 35292 | 102.00 | 2026-02-16 | 82 | 1 | 7 | Actual |
| 9822 | 29800.00 | 2024-02-16 | 53 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 26254 | 2282.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 22134 | 180.00 | 2025-02-15 | 89 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 13237 | 50.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-07-18 | 81 | 6 | 7 | Actual |
| 13240 | 200.00 | 2024-05-18 | 83 | 6 | 7 | Budget |
| 14059 | -257.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 10985 | 100.00 | 2024-03-18 | 84 | 6 | 7 | Budget |
| 36474 | 338.00 | 2026-03-19 | 78 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 38779 | 222.00 | 2026-05-19 | 84 | 6 | 7 | Actual |
| 842 | 750.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 17107 | 49940.00 | 2024-09-17 | 39 | 7 | 7 | Actual |
| 9831 | 2300.00 | 2024-02-16 | 61 | 6 | 7 | Budget |
| 15090 | 24727.00 | 2024-07-18 | 33 | 7 | 7 | Actual |
| 12082 | 273.00 | 2024-04-17 | 66 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 8755 | 100.00 | 2024-01-19 | 85 | 6 | 7 | Budget |
| 17038 | 189.00 | 2024-09-17 | 85 | 1 | 7 | Actual |
| 900 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 26274 | 36827.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 7606 | 58.00 | 2023-12-19 | 69 | 6 | 7 | Actual |
| 12106 | 480.00 | 2024-04-17 | 81 | 6 | 7 | Budget |
| 19086 | 56810.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 18088 | 208.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 37629 | 242.00 | 2026-04-18 | 85 | 6 | 7 | Actual |
| 2010 | 674.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 21129 | 900.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 21128 | 156.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2026-03-19 | 53 | 6 | 7 | Actual |
| 885 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 24135 | 70.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 13249 | -190.00 | 2024-05-18 | 91 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-09-18 | 97 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-11-18 | 66 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2024-03-18 | 31 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 27357 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 33066 | 956335.00 | 2025-12-18 | 6 | 7 | 7 | Actual |
| 13180 | 200.00 | 2024-05-18 | 84 | 1 | 7 | Budget |
| 17052 | 43534.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 20108 | 11.00 | 2024-12-18 | 96 | 1 | 7 | Actual |
| 16046 | 396.00 | 2024-08-18 | 92 | 6 | 7 | Actual |
| 13259 | 19766.00 | 2024-05-18 | 7 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-12-18 | 97 | 6 | 7 | Actual |
| 4232 | 380.00 | 2023-09-18 | 66 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2024-09-17 | 61 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 13233 | 750.00 | 2024-05-18 | 80 | 6 | 7 | Budget |
| 34142 | 333.00 | 2026-01-18 | 84 | 1 | 7 | Actual |
| 37612 | 660.00 | 2026-04-18 | 65 | 6 | 7 | Actual |
| 13241 | 100.00 | 2024-05-18 | 84 | 6 | 7 | Budget |
| 9841 | 200.00 | 2024-02-16 | 67 | 6 | 7 | Budget |
| 9819 | 177291.00 | 2024-02-16 | 12 | 2 | 7 | Actual |
| 12048 | 187.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 15052 | 327.00 | 2024-07-18 | 74 | 6 | 7 | Actual |
| 38790 | 657189.00 | 2026-05-19 | 101 | 6 | 7 | Actual |
| 12113 | 100.00 | 2024-04-17 | 85 | 6 | 7 | Budget |
| 33065 | 680050.00 | 2025-12-18 | 4 | 7 | 7 | Actual |
| 13166 | 480.00 | 2024-05-18 | 76 | 1 | 7 | Budget |
| 24155 | 1902.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-08-19 | 60 | 1 | 7 | Actual |
| 16048 | 10.00 | 2024-08-18 | 96 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-11-18 | 34 | 7 | 7 | Actual |
| 12032 | 270.00 | 2024-04-17 | 73 | 1 | 7 | Actual |
| 36460 | 7436.00 | 2026-03-19 | 61 | 6 | 7 | Actual |
| 19069 | 76.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-11-17 | 91 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-12-18 | 83 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2025-04-17 | 76 | 6 | 7 | Actual |
| 37634 | 542.00 | 2026-04-18 | 92 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-08-19 | 62 | 1 | 7 | Budget |
| 8705 | 48100.00 | 2024-01-19 | 52 | 6 | 7 | Budget |
| 22143 | 1254.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 1999 | 56.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 10932 | 246.00 | 2024-03-18 | 90 | 1 | 7 | Actual |
| 6491 | 300.00 | 2023-11-18 | 73 | 6 | 7 | Budget |
| 28506 | 3743.00 | 2025-08-18 | 62 | 6 | 7 | Actual |
| 27326 | 94.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 3134 | 380.00 | 2023-08-19 | 81 | 6 | 7 | Budget |
| 15998 | 558.00 | 2024-08-18 | 76 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2024-01-19 | 8 | 7 | 7 | Actual |
| 12024 | 200.00 | 2024-04-17 | 67 | 1 | 7 | Budget |
| 22170 | 291.00 | 2025-02-15 | 90 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 38768 | 71.00 | 2026-05-19 | 71 | 6 | 7 | Actual |
| 12143 | 39327.00 | 2024-04-17 | 31 | 7 | 7 | Actual |
| 1944 | 362.00 | 2023-07-19 | 73 | 1 | 7 | Actual |
| 28548 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 13214 | 154.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 1952 | 232.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 7602 | 200.00 | 2023-12-19 | 67 | 6 | 7 | Budget |
| 26263 | 266701.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 6498 | 686.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 37658 | 35580.00 | 2026-04-18 | 33 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 36451 | 402.00 | 2026-03-19 | 94 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2023-10-19 | 101 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 22155 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-12-19 | 78 | 6 | 7 | Budget |
| 823 | 380.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 38806 | 230568.00 | 2026-05-19 | 29 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2024-02-16 | 14 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2024-07-18 | 6 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2026-05-19 | 28 | 7 | 7 | Actual |
| 20125 | 605.00 | 2024-12-18 | 72 | 6 | 7 | Actual |
| 13260 | 13249.00 | 2024-05-18 | 8 | 7 | 7 | Actual |
| 38748 | 532.00 | 2026-05-19 | 90 | 1 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-17 | 35 | 7 | 7 | Actual |
| 6533 | 30604.00 | 2023-11-18 | 19 | 7 | 7 | Actual |
| 8735 | 300.00 | 2024-01-19 | 73 | 6 | 7 | Budget |
| 28481 | 450.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2026-05-19 | 72 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2024-02-16 | 22 | 7 | 7 | Actual |
| 38774 | 292.00 | 2026-05-19 | 78 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 4192 | 202.00 | 2023-09-18 | 78 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-11-18 | 94 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2024-07-18 | 37 | 7 | 7 | Actual |
| 854 | 28863.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
| 912 | 78234.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-11-18 | 52 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 10936 | 10.00 | 2024-03-18 | 96 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2024-07-18 | 12 | 2 | 7 | Actual |
| 33076 | 14681.00 | 2025-12-18 | 22 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-12-18 | 46 | 7 | 7 | Actual |
| 21157 | 213.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 10921 | 56.00 | 2024-03-18 | 82 | 1 | 7 | Actual |
| 33086 | 90832.00 | 2025-12-18 | 37 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-12-18 | 71 | 1 | 7 | Actual |
| 16032 | 382.00 | 2024-08-18 | 74 | 6 | 7 | Actual |
| 1947 | 380.00 | 2023-07-19 | 76 | 1 | 7 | Budget |
| 12135 | 30604.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 21131 | 240.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 27358 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 2050 | 16900.00 | 2023-07-19 | 24 | 7 | 7 | Actual |
| 27322 | 935.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2023-07-19 | 4 | 7 | 7 | Actual |
| 19074 | 228.00 | 2024-11-17 | 89 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2026-01-18 | 94 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 19089 | 32955.00 | 2024-11-17 | 63 | 6 | 7 | Actual |
| 942 | 15543.00 | 2023-06-18 | 100 | 7 | 7 | Actual |
| 25181 | 297.00 | 2025-05-18 | 90 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2024-01-19 | 38 | 7 | 7 | Actual |
| 13170 | 200.00 | 2024-05-18 | 78 | 1 | 7 | Budget |
| 8688 | 60.00 | 2024-01-19 | 82 | 1 | 7 | Budget |
| 10993 | -184.00 | 2024-03-18 | 91 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 28529 | -256.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 22165 | 225.00 | 2025-02-15 | 83 | 6 | 7 | Actual |
| 19093 | 240.00 | 2024-11-17 | 68 | 6 | 7 | Actual |
| 23136 | 2686.00 | 2025-03-18 | 76 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-08-18 | 82 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2025-03-18 | 18 | 7 | 7 | Actual |
| 12040 | 200.00 | 2024-04-17 | 78 | 1 | 7 | Budget |
| 25136 | 1069.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2023-07-19 | 46 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 3164 | 9315.00 | 2023-08-19 | 20 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-09-18 | 52 | 6 | 7 | Budget |
| 17057 | 495.00 | 2024-09-17 | 66 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 15027 | 1080.00 | 2024-07-18 | 87 | 1 | 7 | Actual |
| 12053 | 720.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 3071 | 550.00 | 2023-08-19 | 81 | 1 | 7 | Budget |
| 12056 | 247.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 22150 | 520.00 | 2025-02-15 | 65 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 27370 | 76.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 22139 | 11.00 | 2025-02-15 | 96 | 1 | 7 | Actual |
| 3101 | 28200.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 38808 | 36827.00 | 2026-05-19 | 32 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2026-02-16 | 52 | 6 | 7 | Actual |
| 8662 | 512.00 | 2024-01-19 | 65 | 1 | 7 | Actual |
| 17082 | 64000.00 | 2024-09-17 | 99 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2025-01-18 | 29 | 7 | 7 | Actual |
| 3099 | 4700.00 | 2023-08-19 | 57 | 6 | 7 | Budget |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2024-07-18 | 57 | 6 | 7 | Actual |
| 12104 | 750.00 | 2024-04-17 | 80 | 6 | 7 | Budget |
| 10895 | 2690.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 21172 | 71000.00 | 2025-01-18 | 99 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-11-18 | 73 | 1 | 7 | Actual |
| 9840 | 126.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2025-06-17 | 43 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2026-01-18 | 56 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-18 | 60 | 1 | 7 | Budget |
| 34212 | 72712.00 | 2026-01-18 | 39 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2024-10-18 | 97 | 6 | 7 | Actual |
| 17074 | 720.00 | 2024-09-17 | 87 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 14027 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 35329 | 254.00 | 2026-02-16 | 84 | 6 | 7 | Actual |
| 31921 | 397.00 | 2025-11-17 | 74 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2026-01-18 | 52 | 6 | 7 | Actual |
| 841 | 810.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 29688 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 18059 | 342.00 | 2024-10-18 | 74 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2023-12-19 | 56 | 6 | 7 | Budget |
| 7634 | 550.00 | 2023-12-19 | 87 | 6 | 7 | Budget |
| 6415 | 4840.00 | 2023-11-18 | 61 | 1 | 7 | Actual |
| 9806 | 200.00 | 2024-02-16 | 83 | 1 | 7 | Budget |
| 9902 | 45069.00 | 2024-02-16 | 34 | 7 | 7 | Actual |
| 38811 | 183511.00 | 2026-05-19 | 35 | 7 | 7 | Actual |
| 13486 | -22169.70 | 2024-06-16 | 92 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2023-09-18 | 100 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 9851 | 155.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 15053 | 8778.00 | 2024-07-18 | 76 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-18 | 56 | 6 | 7 | Budget |
| 37638 | 71000.00 | 2026-04-18 | 99 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 1990 | 574.00 | 2023-07-19 | 65 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 30760 | 604.00 | 2025-10-18 | 73 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 34140 | 111.00 | 2026-01-18 | 82 | 1 | 7 | Actual |
| 36476 | 828.00 | 2026-03-19 | 81 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2025-03-18 | 100 | 7 | 7 | Actual |
| 6414 | 3700.00 | 2023-11-18 | 61 | 1 | 7 | Budget |
| 16010 | -262.00 | 2024-08-18 | 91 | 1 | 7 | Actual |
| 34131 | 145.00 | 2026-01-18 | 69 | 1 | 7 | Actual |
| 1954 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 880 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 26258 | 1374748.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 37577 | 7552.00 | 2026-04-18 | 61 | 1 | 7 | Actual |
| 21153 | 416.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 23097 | 78.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 38817 | 2515903.00 | 2026-05-19 | 46 | 7 | 7 | Actual |
| 5419 | 143497.00 | 2023-10-19 | 35 | 7 | 7 | Actual |
| 830 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 4174 | 531.00 | 2023-09-18 | 66 | 1 | 7 | Actual |
| 33037 | 962.00 | 2025-12-18 | 65 | 6 | 7 | Actual |
| 35297 | 300.00 | 2026-02-16 | 89 | 1 | 7 | Actual |
| 25131 | 74.00 | 2025-05-18 | 69 | 1 | 7 | Actual |
| 813 | 324.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 29651 | 17.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 14039 | 671.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2025-05-18 | 37 | 7 | 7 | Actual |
| 1961 | 160.00 | 2023-07-19 | 84 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-18 | 63 | 6 | 7 | Actual |
| 888 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 29707 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 8761 | -178.00 | 2024-01-19 | 91 | 6 | 7 | Actual |
| 25194 | 90682.00 | 2025-05-18 | 14 | 7 | 7 | Actual |
| 3073 | 71.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 1951 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 38753 | 216872.00 | 2026-05-19 | 12 | 2 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 24116 | 316.00 | 2025-04-17 | 90 | 1 | 7 | Actual |
| 31932 | 274.00 | 2025-11-17 | 89 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 908 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 1968 | 240.00 | 2023-07-19 | 90 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2024-10-18 | 18 | 7 | 7 | Actual |
| 4269 | -176.00 | 2023-09-18 | 91 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 22124 | 533.00 | 2025-02-15 | 76 | 1 | 7 | Actual |
| 36454 | 36018.00 | 2026-03-19 | 52 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2025-11-17 | 24 | 7 | 7 | Actual |
| 15990 | 564.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-10-19 | 33 | 7 | 7 | Actual |
| 25134 | 382.00 | 2025-05-18 | 74 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-11-17 | 18 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2023-08-19 | 56 | 6 | 7 | Budget |
| 10937 | 40003.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 906 | 238.00 | 2023-06-18 | 92 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-07-19 | 91 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 9781 | 550.00 | 2024-02-16 | 66 | 1 | 7 | Budget |
| 14074 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 14060 | 428.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 13223 | 236.00 | 2024-05-18 | 73 | 6 | 7 | Actual |
| 16045 | -238.00 | 2024-08-18 | 91 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2024-09-17 | 29 | 7 | 7 | Actual |
| 12030 | 100.00 | 2024-04-17 | 71 | 1 | 7 | Budget |
| 37663 | 65721.00 | 2026-04-18 | 39 | 7 | 7 | Actual |
| 1949 | 793.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 16055 | 27962.00 | 2024-08-18 | 8 | 7 | 7 | Actual |
| 37648 | 55087.00 | 2026-04-18 | 19 | 7 | 7 | Actual |
| 12129 | 19629.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 31967 | 1428007.00 | 2025-11-17 | 46 | 7 | 7 | Actual |
| 14038 | 738.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 22135 | 277.00 | 2025-02-15 | 90 | 1 | 7 | Actual |
| 29680 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 36433 | 134.00 | 2026-03-19 | 69 | 1 | 7 | Actual |
| 22158 | 329.00 | 2025-02-15 | 74 | 6 | 7 | Actual |
| 9852 | 200.00 | 2024-02-16 | 74 | 6 | 7 | Budget |
| 5414 | 130764.00 | 2023-10-19 | 29 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 12080 | 301.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 832 | 532.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 811 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 25165 | 61.00 | 2025-05-18 | 69 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2026-01-18 | 77 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2024-03-18 | 101 | 6 | 7 | Budget |
| 19110 | 351.00 | 2024-11-17 | 90 | 6 | 7 | Actual |
| 35339 | 71000.00 | 2026-02-16 | 99 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2024-05-18 | 62 | 6 | 7 | Budget |
| 10938 | 3400.00 | 2024-03-18 | 52 | 6 | 7 | Budget |
| 7665 | 36770.00 | 2023-12-19 | 35 | 7 | 7 | Actual |
| 13207 | 1685.00 | 2024-05-18 | 62 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-10-19 | 78 | 6 | 7 | Budget |
| 29709 | 89571.00 | 2025-09-17 | 34 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-07-18 | 60 | 1 | 7 | Actual |
| 22173 | 44443.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2024-02-16 | 77 | 1 | 7 | Budget |
| 8771 | 24040.00 | 2024-01-19 | 7 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2024-09-17 | 31 | 7 | 7 | Actual |
| 38796 | 109501.00 | 2026-05-19 | 14 | 7 | 7 | Actual |
| 15082 | 55370.00 | 2024-07-18 | 21 | 7 | 7 | Actual |
| 33088 | 82401.00 | 2025-12-18 | 39 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 10952 | 4571.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 34145 | 325.00 | 2026-01-18 | 89 | 1 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-11-17 | 67 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2023-07-19 | 100 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 33085 | 87962.00 | 2025-12-18 | 35 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 34161 | 836.00 | 2026-01-18 | 65 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2024-03-18 | 57 | 6 | 7 | Budget |
| 35316 | 234.00 | 2026-02-16 | 68 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2025-03-18 | 63 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2023-11-18 | 14 | 7 | 7 | Actual |
| 10984 | 200.00 | 2024-03-18 | 83 | 6 | 7 | Budget |
| 25173 | 992.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 1963 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 14085 | 56840.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2026-03-19 | 56 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-10-19 | 84 | 1 | 7 | Actual |
| 37615 | 228.00 | 2026-04-18 | 68 | 6 | 7 | Actual |
| 27405 | 223801.00 | 2025-07-18 | 37 | 7 | 7 | Actual |
| 5399 | 814129.00 | 2023-10-19 | 4 | 7 | 7 | Actual |
| 26217 | 476.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 21122 | 251.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 15048 | 52.00 | 2024-07-18 | 69 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2026-01-18 | 7 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-18 | 32 | 7 | 7 | Actual |
| 879 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-11-18 | 57 | 6 | 7 | Budget |
| 20167 | 82051.00 | 2024-12-18 | 35 | 7 | 7 | Actual |
| 35313 | 676.00 | 2026-02-16 | 65 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 3148 | 229.00 | 2023-08-19 | 92 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 14007 | 300.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-10-19 | 84 | 1 | 7 | Budget |
| 21159 | 509.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 15017 | 467.00 | 2024-07-18 | 74 | 1 | 7 | Actual |
| 829 | 859.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 8765 | 511.00 | 2024-01-19 | 97 | 6 | 7 | Actual |
| 3062 | 200.00 | 2023-08-19 | 74 | 1 | 7 | Budget |
| 29713 | 76757.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-12-18 | 23 | 7 | 7 | Actual |
| 31957 | 76033.00 | 2025-11-17 | 31 | 7 | 7 | Actual |
| 895 | 143.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-12-18 | 92 | 1 | 7 | Actual |
| 4253 | 650.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 18057 | 85.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 5420 | 115058.00 | 2023-10-19 | 37 | 7 | 7 | Actual |
| 33010 | 685.00 | 2025-12-18 | 73 | 1 | 7 | Actual |
| 6516 | 241.00 | 2023-11-18 | 90 | 6 | 7 | Actual |
| 20123 | 44.00 | 2024-12-18 | 69 | 6 | 7 | Actual |
| 34170 | 6485.00 | 2026-01-18 | 76 | 6 | 7 | Actual |
| 3179 | 20904.00 | 2023-08-19 | 40 | 7 | 7 | Actual |
| 14015 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 38750 | 710.00 | 2026-05-19 | 92 | 1 | 7 | Actual |
| 36479 | 249.00 | 2026-03-19 | 84 | 6 | 7 | Actual |
| 26232 | 324.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 14076 | 55018.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 8753 | 100.00 | 2024-01-19 | 84 | 6 | 7 | Budget |
| 24142 | 888.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-12-18 | 62 | 6 | 7 | Actual |
| 31917 | 79.00 | 2025-11-17 | 69 | 6 | 7 | Actual |
| 27375 | 218.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 34141 | 387.00 | 2026-01-18 | 83 | 1 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
| 29648 | -395.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-12-19 | 85 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-11-18 | 13 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 14042 | 74.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 24185 | 20008.00 | 2025-04-17 | 100 | 7 | 7 | Actual |
| 25133 | 499.00 | 2025-05-18 | 73 | 1 | 7 | Actual |
| 902 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 4295 | 19580.00 | 2023-09-18 | 33 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 10930 | 900.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 20115 | 45926.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 22132 | 178.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 34175 | 63.00 | 2026-01-18 | 82 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-12-19 | 63 | 6 | 7 | Budget |
| 38798 | 17287.00 | 2026-05-19 | 18 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 8677 | 480.00 | 2024-01-19 | 76 | 1 | 7 | Budget |
| 8794 | 713405.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 31898 | 308.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 17064 | 382.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 16027 | 230.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2024-01-19 | 72 | 6 | 7 | Actual |
| 9875 | -145.00 | 2024-02-16 | 91 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2026-01-18 | 77 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2025-01-18 | 46 | 7 | 7 | Actual |
| 1927 | 36600.00 | 2023-07-19 | 60 | 1 | 7 | Budget |
| 26278 | 131929.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 26237 | 450.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 9816 | 384.00 | 2024-02-16 | 92 | 1 | 7 | Actual |
| 38777 | 73.00 | 2026-05-19 | 82 | 6 | 7 | Actual |
| 8667 | 280.00 | 2024-01-19 | 67 | 1 | 7 | Budget |
| 37583 | 82.00 | 2026-04-18 | 69 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2026-01-18 | 81 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2026-04-18 | 15 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2026-03-19 | 20 | 7 | 7 | Actual |
| 17021 | 4329.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 18118 | 175484.00 | 2024-10-18 | 13 | 7 | 7 | Actual |
| 30826 | 72339.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 2032 | 7.00 | 2023-07-19 | 96 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2026-01-18 | 62 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-15 | 46 | 7 | 7 | Actual |
| 12036 | 368.00 | 2024-04-17 | 76 | 1 | 7 | Actual |
| 12035 | 480.00 | 2024-04-17 | 76 | 1 | 7 | Budget |
| 8759 | 144.00 | 2024-01-19 | 89 | 6 | 7 | Actual |
| 15022 | 819.00 | 2024-07-18 | 81 | 1 | 7 | Actual |
| 26281 | 38829.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 839 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 36490 | 600314.00 | 2026-03-19 | 101 | 6 | 7 | Actual |
| 6470 | 26700.00 | 2023-11-18 | 60 | 6 | 7 | Budget |
| 2007 | 3721.00 | 2023-07-19 | 76 | 6 | 7 | Actual |
| 36434 | 198.00 | 2026-03-19 | 71 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 14073 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 25162 | 556.00 | 2025-05-18 | 66 | 6 | 7 | Actual |
| 13173 | 499.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 15031 | 523.00 | 2024-07-18 | 92 | 1 | 7 | Actual |
| 29628 | 1479.00 | 2025-09-17 | 65 | 1 | 7 | Actual |
| 20157 | 54504.00 | 2024-12-18 | 21 | 7 | 7 | Actual |
| 14084 | 25696.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 12022 | 480.00 | 2024-04-17 | 66 | 1 | 7 | Budget |
| 38809 | 35916.00 | 2026-05-19 | 33 | 7 | 7 | Actual |
| 38737 | 728.00 | 2026-05-19 | 76 | 1 | 7 | Actual |
| 13198 | 209200.00 | 2024-05-18 | 56 | 6 | 7 | Budget |
| 37665 | -464904.00 | 2026-04-18 | 43 | 7 | 7 | Actual |
| 9849 | 300.00 | 2024-02-16 | 73 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2024-08-18 | 63 | 6 | 7 | Actual |
| 26198 | 450.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 17077 | -170.00 | 2024-09-17 | 91 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-10-18 | 68 | 6 | 7 | Actual |
| 820 | 432.00 | 2023-06-18 | 73 | 1 | 7 | Actual |
| 29642 | 383.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 8727 | 217.00 | 2024-01-19 | 67 | 6 | 7 | Actual |
| 25666 | -8609.40 | 2025-06-16 | 92 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2024-05-18 | 63 | 6 | 7 | Budget |
| 16028 | 65.00 | 2024-08-18 | 69 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 4294 | 20459.00 | 2023-09-18 | 32 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2026-05-19 | 19 | 7 | 7 | Actual |
| 31918 | 124.00 | 2025-11-17 | 71 | 6 | 7 | Actual |
| 21167 | -184.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-12-18 | 71 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 8723 | 380.00 | 2024-01-19 | 65 | 6 | 7 | Budget |
| 6424 | 150.00 | 2023-11-18 | 68 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-10-18 | 53 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-11-18 | 68 | 6 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-17 | 61 | 6 | 7 | Budget |
| 6484 | 200.00 | 2023-11-18 | 68 | 6 | 7 | Budget |
| 34207 | 30545.00 | 2026-01-18 | 33 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2025-06-17 | 94 | 6 | 7 | Actual |
| 21116 | 73.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 8764 | 7.00 | 2024-01-19 | 96 | 6 | 7 | Actual |
| 889 | 650.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 18076 | 311821.00 | 2024-10-18 | 12 | 2 | 7 | Actual |
| 36493 | 29378.00 | 2026-03-19 | 7 | 7 | 7 | Actual |
| 36472 | 5179.00 | 2026-03-19 | 76 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-09-18 | 85 | 6 | 7 | Budget |
| 846 | 295.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-18 | 19 | 7 | 7 | Actual |
| 34133 | 861.00 | 2026-01-18 | 73 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2024-03-18 | 19 | 7 | 7 | Actual |
| 37576 | 73600.00 | 2026-04-18 | 60 | 1 | 7 | Actual |
| 24167 | 11361.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 26211 | 256.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2024-03-18 | 22 | 7 | 7 | Actual |
| 24120 | 12.00 | 2025-04-17 | 96 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-11-18 | 85 | 1 | 7 | Budget |
| 3107 | 22446.00 | 2023-08-19 | 63 | 6 | 7 | Actual |
| 14094 | -22881.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 941 | -52842.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 21154 | 467.00 | 2025-01-18 | 74 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2026-04-18 | 80 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2026-02-16 | 62 | 1 | 7 | Actual |
| 34164 | 286.00 | 2026-01-18 | 68 | 6 | 7 | Actual |
| 34177 | 184.00 | 2026-01-18 | 84 | 6 | 7 | Actual |
| 3140 | 114.00 | 2023-08-19 | 84 | 6 | 7 | Actual |
| 17044 | 364.00 | 2024-09-17 | 94 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-12-19 | 96 | 1 | 7 | Actual |
| 23146 | 226.00 | 2025-03-18 | 89 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-08-19 | 81 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-08-19 | 73 | 1 | 7 | Budget |
| 12051 | 200.00 | 2024-04-17 | 85 | 1 | 7 | Budget |
| 14057 | 209.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 3141 | 110.00 | 2023-08-19 | 85 | 6 | 7 | Actual |
| 12021 | 480.00 | 2024-04-17 | 65 | 1 | 7 | Budget |
| 17043 | 393.00 | 2024-09-17 | 92 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2026-03-19 | 80 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 27324 | 442.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 1939 | 200.00 | 2023-07-19 | 68 | 1 | 7 | Budget |
| 6427 | 90.00 | 2023-11-18 | 71 | 1 | 7 | Budget |
| 18067 | 237.00 | 2024-10-18 | 84 | 1 | 7 | Actual |
| 3075 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 13177 | 174.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 7645 | 114457.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 36447 | 358.00 | 2026-03-19 | 89 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 35318 | 101.00 | 2026-02-16 | 71 | 6 | 7 | Actual |
| 8758 | 550.00 | 2024-01-19 | 87 | 6 | 7 | Budget |
| 4231 | 380.00 | 2023-09-18 | 65 | 6 | 7 | Budget |
| 22194 | 47193.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 1941 | 90.00 | 2023-07-19 | 71 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2024-02-16 | 63 | 6 | 7 | Budget |
| 7622 | 865.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 21127 | 160.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 9827 | 17700.00 | 2024-02-16 | 57 | 6 | 7 | Budget |
| 1978 | 122573.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 31902 | 375.00 | 2025-11-17 | 94 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2023-07-19 | 61 | 6 | 7 | Budget |
| 8786 | 21794.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 22161 | 263.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 13225 | 200.00 | 2024-05-18 | 74 | 6 | 7 | Budget |
| 3165 | 44626.00 | 2023-08-19 | 21 | 7 | 7 | Actual |
| 22148 | 3902.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 38730 | 626.00 | 2026-05-19 | 66 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 8737 | 200.00 | 2024-01-19 | 74 | 6 | 7 | Budget |
| 18135 | 159037.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2024-09-17 | 37 | 7 | 7 | Actual |
| 15992 | 276.00 | 2024-08-18 | 67 | 1 | 7 | Actual |
| 28499 | 7559.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2026-01-18 | 66 | 1 | 7 | Actual |
| 15023 | 84.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 18063 | 1201.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 12096 | 200.00 | 2024-04-17 | 74 | 6 | 7 | Budget |
| 19130 | 4466.00 | 2024-11-17 | 23 | 7 | 7 | Actual |
| 18058 | 414.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2023-07-19 | 19 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-09-18 | 82 | 6 | 7 | Budget |
| 25172 | 248.00 | 2025-05-18 | 78 | 6 | 7 | Actual |
| 33057 | 354.00 | 2025-12-18 | 90 | 6 | 7 | Actual |
| 21161 | 178.00 | 2025-01-18 | 83 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 20112 | 148.00 | 2024-12-18 | 54 | 6 | 7 | Actual |
| 7647 | 21458.00 | 2023-12-19 | 7 | 7 | 7 | Actual |
| 10923 | 197.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 35320 | 473.00 | 2026-02-16 | 73 | 6 | 7 | Actual |
| 4175 | 380.00 | 2023-09-18 | 66 | 1 | 7 | Budget |
| 2034 | 29500.00 | 2023-07-19 | 99 | 6 | 7 | Actual |
| 14053 | 238.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 15046 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 34134 | 510.00 | 2026-01-18 | 74 | 1 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-19 | 24 | 7 | 7 | Actual |
| 25161 | 612.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 9808 | 192.00 | 2024-02-16 | 84 | 1 | 7 | Actual |
| 3092 | 26900.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 14056 | 810.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 33011 | 410.00 | 2025-12-18 | 74 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 5392 | 237.00 | 2023-10-19 | 92 | 6 | 7 | Actual |
| 13257 | 190631.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 23141 | 73.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-18 | 53 | 6 | 7 | Actual |
| 6439 | 850.00 | 2023-11-18 | 80 | 1 | 7 | Budget |
| 34183 | 369.00 | 2026-01-18 | 92 | 6 | 7 | Actual |
| 7659 | 15848.00 | 2023-12-19 | 28 | 7 | 7 | Actual |
| 18123 | 11735.00 | 2024-10-18 | 20 | 7 | 7 | Actual |
| 5405 | 132519.00 | 2023-10-19 | 15 | 7 | 7 | Actual |
| 6462 | 23600.00 | 2023-11-18 | 53 | 6 | 7 | Budget |
| 36505 | 26607.00 | 2026-03-19 | 28 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 4221 | 3147.00 | 2023-09-18 | 57 | 6 | 7 | Actual |
| 25149 | 434.00 | 2025-05-18 | 94 | 1 | 7 | Actual |
| 10903 | 190.00 | 2024-03-18 | 68 | 1 | 7 | Actual |
| 16003 | 73.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 1962 | 200.00 | 2023-07-19 | 84 | 1 | 7 | Budget |
| 36512 | 122802.00 | 2026-03-19 | 37 | 7 | 7 | Actual |
| 5390 | 178.00 | 2023-10-19 | 90 | 6 | 7 | Actual |
| 15020 | 322.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 9867 | 121.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 3147 | -138.00 | 2023-08-19 | 91 | 6 | 7 | Actual |
| 28516 | 365.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 38764 | 460.00 | 2026-05-19 | 66 | 6 | 7 | Actual |
| 10900 | 250.00 | 2024-03-18 | 67 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2026-03-19 | 33 | 7 | 7 | Actual |
| 20085 | 704.00 | 2024-12-18 | 65 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 27371 | 266.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 6535 | 47387.00 | 2023-11-18 | 21 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2024-08-18 | 22 | 7 | 7 | Actual |
| 10990 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2024-01-19 | 62 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 13147 | 3987.00 | 2024-05-18 | 61 | 1 | 7 | Actual |
| 21180 | 187940.00 | 2025-01-18 | 15 | 7 | 7 | Actual |
| 3088 | 10.00 | 2023-08-19 | 96 | 1 | 7 | Actual |
| 30772 | 307.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 9779 | 650.00 | 2024-02-16 | 65 | 1 | 7 | Budget |
| 10939 | 3428.00 | 2024-03-18 | 52 | 6 | 7 | Actual |
| 17062 | 536.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 27389 | 117518.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 25135 | 594.00 | 2025-05-18 | 76 | 1 | 7 | Actual |
| 4263 | 133.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2024-09-17 | 34 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 17111 | 20603.00 | 2024-09-17 | 100 | 7 | 7 | Actual |
| 17024 | 276.00 | 2024-09-17 | 67 | 1 | 7 | Actual |
| 37589 | 412.00 | 2026-04-18 | 78 | 1 | 7 | Actual |
| 7624 | 480.00 | 2023-12-19 | 81 | 6 | 7 | Budget |
| 35332 | 248.00 | 2026-02-16 | 89 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-08-18 | 73 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2026-01-18 | 101 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 38749 | -426.00 | 2026-05-19 | 91 | 1 | 7 | Actual |
| 1964 | 152.00 | 2023-07-19 | 85 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2025-02-15 | 24 | 7 | 7 | Actual |
| 12123 | 667.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 5334 | 8.00 | 2023-10-19 | 96 | 1 | 7 | Actual |
| 5357 | 200.00 | 2023-10-19 | 67 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 7598 | 380.00 | 2023-12-19 | 65 | 6 | 7 | Budget |
| 7573 | 850.00 | 2023-12-19 | 87 | 1 | 7 | Budget |
| 29656 | 130353.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 3124 | 202.00 | 2023-08-19 | 74 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-18 | 101 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2026-04-18 | 80 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2026-02-16 | 61 | 1 | 7 | Actual |
| 24100 | 216.00 | 2025-04-17 | 68 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 29670 | 291.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 38780 | 204.00 | 2026-05-19 | 85 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2023-10-19 | 53 | 6 | 7 | Budget |
| 3166 | 8239.00 | 2023-08-19 | 22 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 23111 | 191.00 | 2025-03-18 | 89 | 1 | 7 | Actual |
| 12031 | 400.00 | 2024-04-17 | 73 | 1 | 7 | Budget |
| 29711 | 114560.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2026-03-19 | 62 | 6 | 7 | Actual |
| 21166 | 230.00 | 2025-01-18 | 90 | 6 | 7 | Actual |
| 31893 | 106.00 | 2025-11-17 | 82 | 1 | 7 | Actual |
| 9803 | 60.00 | 2024-02-16 | 82 | 1 | 7 | Budget |
| 37614 | 312.00 | 2026-04-18 | 67 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 24105 | 558.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 8788 | 48996.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 35317 | 68.00 | 2026-02-16 | 69 | 6 | 7 | Actual |
| 29703 | 33243.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 9872 | 550.00 | 2024-02-16 | 87 | 6 | 7 | Budget |
| 14004 | 900.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 26238 | 7818.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 9789 | 400.00 | 2024-02-16 | 73 | 1 | 7 | Budget |
| 4210 | 259.00 | 2023-09-18 | 92 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-09-18 | 96 | 6 | 7 | Actual |
| 15045 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2025-04-17 | 15 | 7 | 7 | Actual |
| 3085 | -266.00 | 2023-08-19 | 91 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 10918 | 850.00 | 2024-03-18 | 80 | 1 | 7 | Budget |
| 860 | 2500.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 16064 | 4422.00 | 2024-08-18 | 23 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2023-10-19 | 13 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2024-01-19 | 57 | 6 | 7 | Budget |
| 20114 | 10093.00 | 2024-12-18 | 57 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-12-18 | 68 | 1 | 7 | Actual |
| 16075 | 57131.00 | 2024-08-18 | 39 | 7 | 7 | Actual |
| 3109 | 480.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 7568 | 200.00 | 2023-12-19 | 83 | 1 | 7 | Budget |
| 9879 | 403.00 | 2024-02-16 | 97 | 6 | 7 | Actual |
| 19143 | 952298.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 26195 | 1320.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 23103 | 264.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 30758 | 92.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 20148 | 1041155.00 | 2024-12-18 | 6 | 7 | 7 | Actual |
| 35359 | 34237.00 | 2026-02-16 | 33 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-10-19 | 40 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2026-04-18 | 32 | 7 | 7 | Actual |
| 15995 | 78.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 9810 | 178.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 28540 | 191048.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 831 | 550.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 15044 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2024-06-16 | 85 | 7 | 7 | Actual |
| 37639 | 761544.00 | 2026-04-18 | 101 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2024-01-19 | 24 | 7 | 7 | Actual |
| 4270 | 294.00 | 2023-09-18 | 92 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2024-07-18 | 100 | 7 | 7 | Actual |
| 19104 | 74.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-12-19 | 56 | 6 | 7 | Actual |
| 8750 | 50.00 | 2024-01-19 | 82 | 6 | 7 | Budget |
| 36477 | 83.00 | 2026-03-19 | 82 | 6 | 7 | Actual |
| 29710 | 131146.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 18101 | 158.00 | 2024-10-18 | 83 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-09-18 | 81 | 6 | 7 | Budget |
| 37628 | 271.00 | 2026-04-18 | 84 | 6 | 7 | Actual |
| 6528 | 14538.00 | 2023-11-18 | 8 | 7 | 7 | Actual |
| 5332 | 284.00 | 2023-10-19 | 92 | 1 | 7 | Actual |
| 15072 | 1359461.00 | 2024-07-18 | 4 | 7 | 7 | Actual |
| 7550 | 90.00 | 2023-12-19 | 71 | 1 | 7 | Budget |
| 16069 | 29778.00 | 2024-08-18 | 32 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-12-18 | 94 | 1 | 7 | Actual |
| 10917 | 955.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-18 | 4 | 7 | 7 | Actual |
| 38770 | 386.00 | 2026-05-19 | 73 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-11-17 | 87 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 8745 | 757.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-09-18 | 67 | 6 | 7 | Budget |
| 9799 | 950.00 | 2024-02-16 | 80 | 1 | 7 | Budget |
| 18130 | 46494.00 | 2024-10-18 | 31 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 9836 | 380.00 | 2024-02-16 | 65 | 6 | 7 | Budget |
| 30795 | 421.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 7554 | 266.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 36471 | 352.00 | 2026-03-19 | 74 | 6 | 7 | Actual |
| 27345 | 17.00 | 2025-07-18 | 96 | 1 | 7 | Actual |
| 17036 | 237.00 | 2024-09-17 | 83 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 10931 | 160.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 2055 | 16969.00 | 2023-07-19 | 33 | 7 | 7 | Actual |
| 19066 | 295.00 | 2024-11-17 | 78 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2023-07-19 | 22 | 7 | 7 | Actual |
| 8665 | 465.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2025-10-18 | 7 | 7 | 7 | Actual |
| 7564 | 650.00 | 2023-12-19 | 81 | 1 | 7 | Budget |
| 7660 | 140100.00 | 2023-12-19 | 29 | 7 | 7 | Actual |
| 1958 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 22174 | 10.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2025-03-18 | 6 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2026-05-19 | 13 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2024-08-18 | 7 | 7 | 7 | Actual |
| 10907 | 377.00 | 2024-03-18 | 73 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2024-02-16 | 15 | 7 | 7 | Actual |
| 5309 | 380.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 27392 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 17067 | 208.00 | 2024-09-17 | 78 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2025-03-18 | 37 | 7 | 7 | Actual |
| 14055 | 190.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 10928 | 158.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 17058 | 248.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 30777 | 15.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 8696 | 850.00 | 2024-01-19 | 87 | 1 | 7 | Budget |
| 14025 | 324.00 | 2024-06-17 | 92 | 1 | 7 | Actual |
| 35330 | 236.00 | 2026-02-16 | 85 | 6 | 7 | Actual |
| 882 | 217.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-09-17 | 90 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-18 | 4 | 7 | 7 | Actual |
| 24148 | 810.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 36465 | 325.00 | 2026-03-19 | 67 | 6 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 23150 | 26740.00 | 2025-03-18 | 94 | 6 | 7 | Actual |
| 8739 | 3200.00 | 2024-01-19 | 76 | 6 | 7 | Budget |
| 9884 | 650356.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-12-18 | 8 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2025-04-17 | 35 | 7 | 7 | Actual |
| 8686 | 650.00 | 2024-01-19 | 81 | 1 | 7 | Budget |
| 10957 | 560.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2026-01-18 | 29 | 7 | 7 | Actual |
| 13219 | 80.00 | 2024-05-18 | 71 | 6 | 7 | Budget |
| 33001 | 81328.00 | 2025-12-18 | 60 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2026-03-19 | 24 | 7 | 7 | Actual |
| 16029 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2025-04-17 | 99 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-03-18 | 74 | 1 | 7 | Budget |
| 15081 | 12609.00 | 2024-07-18 | 20 | 7 | 7 | Actual |
| 18091 | 62.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2023-08-19 | 4 | 7 | 7 | Actual |
| 808 | 550.00 | 2023-06-18 | 65 | 1 | 7 | Budget |
| 8695 | 720.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 2019 | 151.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-10-19 | 85 | 1 | 7 | Budget |
| 28549 | 29479.00 | 2025-08-18 | 24 | 7 | 7 | Actual |
| 13224 | 300.00 | 2024-05-18 | 73 | 6 | 7 | Budget |
| 33069 | 150622.00 | 2025-12-18 | 13 | 7 | 7 | Actual |
| 25163 | 279.00 | 2025-05-18 | 67 | 6 | 7 | Actual |
| 36432 | 459.00 | 2026-03-19 | 68 | 1 | 7 | Actual |
| 31900 | -379.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 21119 | 414.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2026-03-19 | 62 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-09-18 | 71 | 6 | 7 | Actual |
| 27363 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 12034 | 200.00 | 2024-04-17 | 74 | 1 | 7 | Budget |
| 6542 | 23350.00 | 2023-11-18 | 32 | 7 | 7 | Actual |
| 3106 | 13500.00 | 2023-08-19 | 63 | 6 | 7 | Budget |
| 19055 | 3928.00 | 2024-11-17 | 62 | 1 | 7 | Actual |
| 13220 | 45.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 33079 | 25235.00 | 2025-12-18 | 28 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2025-05-18 | 40 | 7 | 7 | Actual |
| 1946 | 200.00 | 2023-07-19 | 74 | 1 | 7 | Budget |
| 922 | 9604.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 13159 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Budget |
| 37652 | 6123.00 | 2026-04-18 | 23 | 7 | 7 | Actual |
| 25170 | 5356.00 | 2025-05-18 | 76 | 6 | 7 | Actual |
| 8741 | 636.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 5366 | 218.00 | 2023-10-19 | 73 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-11-18 | 77 | 1 | 7 | Budget |
| 25207 | 26181.00 | 2025-05-18 | 33 | 7 | 7 | Actual |
| 38767 | 51.00 | 2026-05-19 | 69 | 6 | 7 | Actual |
| 38778 | 255.00 | 2026-05-19 | 83 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-08-18 | 76 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 9856 | 491.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-07-18 | 71 | 6 | 7 | Actual |
| 5329 | 138.00 | 2023-10-19 | 89 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 10955 | 616.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 13184 | 720.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 38789 | 71000.00 | 2026-05-19 | 99 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2024-01-19 | 46 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2025-07-18 | 53 | 6 | 7 | Actual |
| 18072 | -285.00 | 2024-10-18 | 91 | 1 | 7 | Actual |
| 25183 | 396.00 | 2025-05-18 | 92 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 5381 | 200.00 | 2023-10-19 | 83 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2023-12-19 | 15 | 7 | 7 | Actual |
| 36498 | 17287.00 | 2026-03-19 | 18 | 7 | 7 | Actual |
| 931 | 20512.00 | 2023-06-18 | 33 | 7 | 7 | Actual |
| 4247 | 1357.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 12037 | 750.00 | 2024-04-17 | 77 | 1 | 7 | Budget |
| 18079 | 722.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 4279 | 18866.00 | 2023-09-18 | 7 | 7 | 7 | Actual |
| 17091 | 12485.00 | 2024-09-17 | 18 | 7 | 7 | Actual |
| 21111 | 4810.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 16037 | 650.00 | 2024-08-18 | 81 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-12-18 | 69 | 1 | 7 | Actual |
| 31890 | 436.00 | 2025-11-17 | 78 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-09-17 | 61 | 1 | 7 | Actual |
| 13239 | 177.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 21130 | 156.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2026-01-18 | 15 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-10-18 | 33 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 29663 | 436.00 | 2025-09-17 | 66 | 6 | 7 | Actual |
Generated 2026-07-18 08:36:41.946 UTC