[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 |
|---|---|---|---|---|---|---|
| 9878 | 6.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 830 | 950.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 7544 | 280.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 3142 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 12018 | 1793.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-11-17 | 67 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 34130 | 493.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 28493 | 606.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 13170 | 200.00 | 2024-03-17 | 78 | 1 | 7 | Budget |
| 27346 | 326001.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 23099 | 468.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 5305 | 270.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 8748 | 468.00 | 2023-11-18 | 81 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-12-16 | 56 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-08-17 | 57 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 34136 | 1652.00 | 2025-11-17 | 77 | 1 | 7 | Actual |
| 21189 | 161316.00 | 2024-11-17 | 29 | 7 | 7 | Actual |
| 23140 | 702.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 23146 | 226.00 | 2025-01-15 | 89 | 6 | 7 | Actual |
| 30823 | 17287.00 | 2025-08-17 | 18 | 7 | 7 | Actual |
| 912 | 78234.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2026-03-18 | 62 | 6 | 7 | Actual |
| 27359 | 234.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2026-03-18 | 18 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 8766 | 64000.00 | 2023-11-18 | 99 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 1940 | 53.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 13233 | 750.00 | 2024-03-17 | 80 | 6 | 7 | Budget |
| 15994 | 56.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 12125 | 606780.00 | 2024-02-15 | 101 | 6 | 7 | Actual |
| 6426 | 42.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2026-01-16 | 28 | 7 | 7 | Actual |
| 22161 | 263.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-07-17 | 85 | 6 | 7 | Actual |
| 2053 | 36755.00 | 2023-05-18 | 31 | 7 | 7 | Actual |
| 25195 | 208092.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 13179 | 148.00 | 2024-03-17 | 84 | 1 | 7 | Actual |
| 13186 | 223.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 17050 | 77845.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 926 | 19165.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 36487 | 13.00 | 2026-01-16 | 96 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2023-06-18 | 4 | 7 | 7 | Actual |
| 10932 | 246.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 9904 | 76343.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 12100 | 573.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 22183 | 77870.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 31887 | 467.00 | 2025-09-16 | 74 | 1 | 7 | Actual |
| 34183 | 369.00 | 2025-11-17 | 92 | 6 | 7 | Actual |
| 27384 | 1361757.00 | 2025-05-17 | 4 | 7 | 7 | Actual |
| 7551 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 17056 | 544.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 26246 | 198.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-11-17 | 69 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 8749 | 48.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-08-17 | 52 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 8755 | 100.00 | 2023-11-18 | 85 | 6 | 7 | Budget |
| 21142 | 50232.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 12079 | 12135.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 5389 | 116.00 | 2023-08-18 | 89 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2026-01-16 | 65 | 1 | 7 | Actual |
| 10926 | 200.00 | 2024-01-16 | 84 | 1 | 7 | Budget |
| 9782 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 15032 | 424.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 35283 | 67.00 | 2025-12-16 | 69 | 1 | 7 | Actual |
| 10996 | 8.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 35355 | 26058.00 | 2025-12-16 | 28 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-09-16 | 56 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2024-11-17 | 99 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-07-17 | 63 | 6 | 7 | Actual |
| 1991 | 480.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 37649 | 18669.00 | 2026-02-15 | 20 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-11-18 | 57 | 6 | 7 | Budget |
| 6519 | 79433.00 | 2023-09-17 | 94 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 8700 | 310.00 | 2023-11-18 | 92 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2025-03-17 | 97 | 6 | 7 | Actual |
| 4212 | 8.00 | 2023-07-18 | 96 | 1 | 7 | Actual |
| 33083 | 33566.00 | 2025-10-17 | 33 | 7 | 7 | Actual |
| 12083 | 380.00 | 2024-02-15 | 66 | 6 | 7 | Budget |
| 27380 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 35300 | 614.00 | 2025-12-16 | 92 | 1 | 7 | Actual |
| 25146 | 414.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 10950 | 3296.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 20089 | 70.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2025-05-17 | 14 | 7 | 7 | Actual |
| 31940 | 625909.00 | 2025-09-16 | 101 | 6 | 7 | Actual |
| 24142 | 888.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 15088 | 53835.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 27332 | 426.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 14027 | 10.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 33074 | 16422.00 | 2025-10-17 | 20 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 942 | 15543.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 17068 | 789.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 12028 | 37.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 23150 | 26740.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 10967 | 374.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 1942 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 5385 | 100.00 | 2023-08-18 | 85 | 6 | 7 | Budget |
| 19076 | -279.00 | 2024-09-16 | 91 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-08-17 | 74 | 1 | 7 | Actual |
| 808 | 550.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 18122 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 14072 | 157848.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 10964 | 93.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 30834 | 35916.00 | 2025-08-17 | 33 | 7 | 7 | Actual |
| 13155 | 312.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 13185 | 145.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 12032 | 270.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 29699 | 18842.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 25130 | 264.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 2021 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 8787 | 17902.00 | 2023-11-18 | 33 | 7 | 7 | Actual |
| 9862 | 480.00 | 2023-12-16 | 81 | 6 | 7 | Budget |
| 14012 | 550.00 | 2024-04-16 | 76 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2026-01-16 | 77 | 6 | 7 | Actual |
| 33071 | 175965.00 | 2025-10-17 | 15 | 7 | 7 | Actual |
| 1957 | 54.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 2044 | 9604.00 | 2023-05-18 | 18 | 7 | 7 | Actual |
| 13273 | 38578.00 | 2024-03-17 | 31 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 905 | -142.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 27375 | 218.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 2009 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 20174 | 20405.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 25182 | -238.00 | 2025-03-17 | 91 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 22126 | 279.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 28529 | -256.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-09-16 | 85 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 854 | 28863.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 25203 | 20405.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2025-01-15 | 54 | 6 | 7 | Actual |
| 14011 | 486.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
| 7670 | 207761.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2026-01-16 | 6 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 23098 | 117.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 25127 | 744.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 14051 | 643.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 10974 | 756.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 3133 | 414.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 5320 | 60.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 36464 | 638.00 | 2026-01-16 | 66 | 6 | 7 | Actual |
| 10907 | 377.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 8711 | 171670.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-11-17 | 74 | 6 | 7 | Actual |
| 38767 | 51.00 | 2026-03-18 | 69 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 35324 | 339.00 | 2025-12-16 | 78 | 6 | 7 | Actual |
| 13234 | 786.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 2025 | 550.00 | 2023-05-18 | 87 | 6 | 7 | Budget |
| 9836 | 380.00 | 2023-12-16 | 65 | 6 | 7 | Budget |
| 16012 | 382.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 7539 | 2800.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 20132 | 473.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 21163 | 142.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 895 | 143.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 5381 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 28544 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 26195 | 1320.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 23148 | -278.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 13222 | 750.00 | 2024-03-17 | 72 | 6 | 7 | Budget |
| 23110 | 900.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 8777 | 30604.00 | 2023-11-18 | 19 | 7 | 7 | Actual |
| 7645 | 114457.00 | 2023-10-18 | 4 | 7 | 7 | Actual |
| 10962 | 62.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 3116 | 43.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 8722 | 469.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 7557 | 850.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 4273 | 210.00 | 2023-07-18 | 97 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 1945 | 206.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 15064 | 294.00 | 2024-05-17 | 90 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2026-03-18 | 61 | 1 | 7 | Actual |
| 28528 | 320.00 | 2025-06-17 | 90 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-11-17 | 82 | 1 | 7 | Actual |
| 15080 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 38752 | 16.00 | 2026-03-18 | 96 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-07-17 | 46 | 7 | 7 | Actual |
| 13180 | 200.00 | 2024-03-17 | 84 | 1 | 7 | Budget |
| 5376 | 650.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 16028 | 65.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-07-17 | 83 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2025-10-17 | 24 | 7 | 7 | Actual |
| 34157 | 53130.00 | 2025-11-17 | 60 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2026-01-16 | 21 | 7 | 7 | Actual |
| 833 | 51.00 | 2023-04-17 | 82 | 1 | 7 | Actual |
| 33073 | 55087.00 | 2025-10-17 | 19 | 7 | 7 | Actual |
| 8697 | 151.00 | 2023-11-18 | 89 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 14021 | 900.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 35315 | 325.00 | 2025-12-16 | 67 | 6 | 7 | Actual |
| 4266 | 630.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2026-01-16 | 53 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
| 12110 | 200.00 | 2024-02-15 | 83 | 6 | 7 | Budget |
| 37590 | 1646.00 | 2026-02-15 | 80 | 1 | 7 | Actual |
| 27365 | 7904.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 3136 | 39.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 918 | 13877.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 22125 | 960.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 23175 | 100796.00 | 2025-01-15 | 35 | 7 | 7 | Actual |
| 25174 | 614.00 | 2025-03-17 | 81 | 6 | 7 | Actual |
| 2055 | 16969.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 38763 | 506.00 | 2026-03-18 | 65 | 6 | 7 | Actual |
| 35317 | 68.00 | 2025-12-16 | 69 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 20111 | 6056.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 35304 | 20542.00 | 2025-12-16 | 52 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 1935 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 7585 | -1031.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 34141 | 387.00 | 2025-11-17 | 83 | 1 | 7 | Actual |
| 839 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 28518 | 970.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 23137 | 927.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 28478 | 121.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 27381 | 2638.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2025-11-17 | 32 | 7 | 7 | Actual |
| 30770 | 287.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 6505 | 40.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 890 | 676.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 5418 | 45395.00 | 2023-08-18 | 34 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2026-01-16 | 15 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 22158 | 329.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 15030 | -314.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
| 27342 | -326.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 14030 | 25900.00 | 2024-04-16 | 53 | 6 | 7 | Actual |
| 12107 | 50.00 | 2024-02-15 | 82 | 6 | 7 | Budget |
| 3158 | 11173.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 5382 | 136.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-11-18 | 61 | 6 | 7 | Actual |
| 26232 | 324.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 5426 | 14781.00 | 2023-08-18 | 100 | 7 | 7 | Actual |
| 21193 | 69135.00 | 2024-11-17 | 34 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 14079 | 24688.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2026-03-18 | 33 | 7 | 7 | Actual |
| 25188 | 606666.00 | 2025-03-17 | 101 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-11-17 | 74 | 6 | 7 | Actual |
| 34174 | 657.00 | 2025-11-17 | 81 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 25665 | 956.60 | 2025-04-15 | 85 | 7 | 7 | Actual |
| 27354 | 3497.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 35298 | 460.00 | 2025-12-16 | 90 | 1 | 7 | Actual |
| 19077 | 466.00 | 2024-09-16 | 92 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 4176 | 200.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 34167 | 1406.00 | 2025-11-17 | 72 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 939 | -713280.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 5301 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 5293 | 2100.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 34214 | 430998.00 | 2025-11-17 | 43 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 11021 | 51991.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 23103 | 264.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-09-16 | 89 | 1 | 7 | Actual |
| 19111 | -281.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2026-02-15 | 60 | 1 | 7 | Actual |
| 7563 | 715.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 36484 | -299.00 | 2026-01-16 | 91 | 6 | 7 | Actual |
| 6536 | 8156.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2024-01-16 | 62 | 6 | 7 | Budget |
| 22130 | 222.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 5328 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 26199 | 132.00 | 2025-04-16 | 69 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 20164 | 31223.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 26234 | 140.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 21177 | 19177.00 | 2024-11-17 | 8 | 7 | 7 | Actual |
| 26261 | 210336.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 13173 | 499.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 27326 | 94.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 3176 | 56533.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 27338 | 265.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 22170 | 291.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 5340 | 169000.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 14059 | -257.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 13188 | 297.00 | 2024-03-17 | 92 | 1 | 7 | Actual |
| 10975 | 200.00 | 2024-01-16 | 78 | 6 | 7 | Budget |
| 29640 | 1093.00 | 2025-07-17 | 81 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 12040 | 200.00 | 2024-02-15 | 78 | 1 | 7 | Budget |
| 7672 | 16305.00 | 2023-10-18 | 100 | 7 | 7 | Actual |
| 8738 | 218.00 | 2023-11-18 | 74 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 27356 | 676.00 | 2025-05-17 | 65 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2025-10-17 | 35 | 7 | 7 | Actual |
| 28488 | 445.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 9815 | -230.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2025-10-17 | 4 | 7 | 7 | Actual |
| 34143 | 309.00 | 2025-11-17 | 85 | 1 | 7 | Actual |
| 24118 | 422.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 26197 | 600.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 2024 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 26212 | 1350.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 857 | 2607.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 29685 | 47907.00 | 2025-07-17 | 94 | 6 | 7 | Actual |
| 885 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 37626 | 87.00 | 2026-02-15 | 82 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 6432 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 33010 | 685.00 | 2025-10-17 | 73 | 1 | 7 | Actual |
| 30810 | 480.00 | 2025-08-17 | 92 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2025-11-17 | 100 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 38736 | 325.00 | 2026-03-18 | 74 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 20127 | 329.00 | 2024-10-17 | 74 | 6 | 7 | Actual |
| 812 | 280.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 15026 | 236.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 38730 | 626.00 | 2026-03-18 | 66 | 1 | 7 | Actual |
| 24138 | 333.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-10-17 | 84 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2026-01-16 | 81 | 1 | 7 | Actual |
| 5336 | 30000.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 24147 | 150.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 26245 | 208.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 15096 | 28043.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 18138 | 31512.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 27391 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2024-06-17 | 35 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-05-18 | 24 | 7 | 7 | Actual |
| 37617 | 93.00 | 2026-02-15 | 71 | 6 | 7 | Actual |
| 14010 | 520.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 38784 | -266.00 | 2026-03-18 | 91 | 6 | 7 | Actual |
| 853 | 782.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 881 | 200.00 | 2023-04-17 | 74 | 6 | 7 | Budget |
| 12082 | 273.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2024-07-17 | 37 | 7 | 7 | Actual |
| 3118 | 70.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-12-16 | 52 | 6 | 7 | Budget |
| 17063 | 353.00 | 2024-07-17 | 73 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-07-17 | 7 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2024-05-17 | 6 | 7 | 7 | Actual |
| 1936 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 19069 | 76.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 3150 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 9819 | 177291.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 38806 | 230568.00 | 2026-03-18 | 29 | 7 | 7 | Actual |
| 12051 | 200.00 | 2024-02-15 | 85 | 1 | 7 | Budget |
| 1965 | 810.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 36478 | 290.00 | 2026-01-16 | 83 | 6 | 7 | Actual |
| 25165 | 61.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 3079 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 15009 | 7952.00 | 2024-05-17 | 62 | 1 | 7 | Actual |
| 24115 | 206.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 11010 | 9604.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 14062 | 9.00 | 2024-04-16 | 96 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-12-15 | 8 | 7 | 7 | Actual |
| 7668 | 44946.00 | 2023-10-18 | 39 | 7 | 7 | Actual |
| 17078 | 284.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 18120 | 215806.00 | 2024-08-17 | 15 | 7 | 7 | Actual |
| 9903 | 81564.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 9811 | 850.00 | 2023-12-16 | 87 | 1 | 7 | Budget |
| 22202 | 31512.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 13229 | 579.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2025-09-16 | 97 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 9902 | 45069.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 16040 | 198.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 9905 | 21479.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-09-16 | 43 | 7 | 7 | Actual |
| 4293 | 40825.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 7630 | 169.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 16046 | 396.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2026-01-16 | 35 | 7 | 7 | Actual |
| 30801 | 780.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 38749 | -426.00 | 2026-03-18 | 91 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 11022 | 43672.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 29646 | 321.00 | 2025-07-17 | 89 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 22188 | 52853.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 27400 | 80902.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 13152 | 633.00 | 2024-03-17 | 66 | 1 | 7 | Actual |
| 24112 | 211.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 9889 | 126169.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 33018 | 402.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 28525 | 198.00 | 2025-06-17 | 85 | 6 | 7 | Actual |
| 37609 | 4078.00 | 2026-02-15 | 61 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2024-12-15 | 34 | 7 | 7 | Actual |
| 5317 | 550.00 | 2023-08-18 | 81 | 1 | 7 | Budget |
| 30755 | 832.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 22175 | 1064.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 12066 | 110.00 | 2024-02-15 | 54 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 25135 | 594.00 | 2025-03-17 | 76 | 1 | 7 | Actual |
| 34195 | 228397.00 | 2025-11-17 | 15 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2024-01-16 | 12 | 2 | 7 | Actual |
| 23116 | 10.00 | 2025-01-15 | 96 | 1 | 7 | Actual |
| 34187 | 71000.00 | 2025-11-17 | 99 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 6527 | 22041.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 15996 | 421.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 14029 | 6906.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
| 7626 | 54.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 25171 | 818.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 6427 | 90.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 3115 | 147.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2023-05-18 | 52 | 6 | 7 | Budget |
| 3170 | 141438.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 25173 | 992.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 34160 | 35165.00 | 2025-11-17 | 63 | 6 | 7 | Actual |
| 30811 | 64507.00 | 2025-08-17 | 94 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 1956 | 549.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 2004 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 30828 | 6062.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 3120 | 561.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 21161 | 178.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 11024 | 44946.00 | 2024-01-16 | 39 | 7 | 7 | Actual |
| 36470 | 490.00 | 2026-01-16 | 73 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-11-17 | 71 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2025-07-17 | 19 | 7 | 7 | Actual |
| 28521 | 707.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2026-01-16 | 60 | 1 | 7 | Actual |
| 5308 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 38781 | 990.00 | 2026-03-18 | 87 | 6 | 7 | Actual |
| 22177 | 421875.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2025-11-17 | 34 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2024-01-16 | 57 | 6 | 7 | Budget |
| 31901 | 632.00 | 2025-09-16 | 92 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2025-04-16 | 35 | 7 | 7 | Actual |
| 22129 | 63.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 36493 | 29378.00 | 2026-01-16 | 7 | 7 | 7 | Actual |
| 906 | 238.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 11005 | 93492.00 | 2024-01-16 | 13 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2024-05-17 | 4 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 14031 | 20568.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 13212 | 380.00 | 2024-03-17 | 66 | 6 | 7 | Budget |
| 28492 | 395.00 | 2025-06-17 | 89 | 1 | 7 | Actual |
| 22132 | 178.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 851 | 900.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 31961 | 179392.00 | 2025-09-16 | 35 | 7 | 7 | Actual |
| 4169 | 3609.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 19114 | 10.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 13238 | 50.00 | 2024-03-17 | 82 | 6 | 7 | Budget |
| 1948 | 441.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 5390 | 178.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2024-01-16 | 4 | 7 | 7 | Actual |
| 15995 | 78.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 5309 | 380.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 33048 | 334.00 | 2025-10-17 | 78 | 6 | 7 | Actual |
| 31934 | -337.00 | 2025-09-16 | 91 | 6 | 7 | Actual |
| 856 | 2300.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 5412 | 16900.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 2010 | 674.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-11-18 | 6 | 7 | 7 | Actual |
| 24146 | 158.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 13220 | 45.00 | 2024-03-17 | 71 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-11-17 | 73 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2023-11-18 | 22 | 7 | 7 | Actual |
| 6512 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 17059 | 192.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 1933 | 531.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 34166 | 128.00 | 2025-11-17 | 71 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-07-17 | 90 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-08-17 | 68 | 6 | 7 | Actual |
| 18104 | 720.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 8740 | 5403.00 | 2023-11-18 | 76 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 15055 | 264.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-10-17 | 46 | 7 | 7 | Actual |
| 15046 | 250.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 36460 | 7436.00 | 2026-01-16 | 61 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 9804 | 64.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 3173 | 18648.00 | 2023-06-18 | 33 | 7 | 7 | Actual |
| 10921 | 56.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 18136 | 31605.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 12034 | 200.00 | 2024-02-15 | 74 | 1 | 7 | Budget |
| 8746 | 750.00 | 2023-11-18 | 80 | 6 | 7 | Budget |
| 5360 | 30.00 | 2023-08-18 | 69 | 6 | 7 | Actual |
| 12103 | 661.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 9801 | 637.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-11-17 | 91 | 1 | 7 | Actual |
| 1979 | 134800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 21128 | 156.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 4201 | 129.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 25164 | 207.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 814 | 243.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 27372 | 223.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 6502 | 793.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 13181 | 139.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 25137 | 326.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 1927 | 36600.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 20143 | 8.00 | 2024-10-17 | 96 | 6 | 7 | Actual |
| 13163 | 272.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 17048 | 12080.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 9774 | 3700.00 | 2023-12-16 | 61 | 1 | 7 | Budget |
| 36499 | 55087.00 | 2026-01-16 | 19 | 7 | 7 | Actual |
| 809 | 711.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 34190 | 1038170.00 | 2025-11-17 | 6 | 7 | 7 | Actual |
| 21149 | 240.00 | 2024-11-17 | 68 | 6 | 7 | Actual |
| 9824 | 134137.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 14023 | 243.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 9800 | 1029.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 11015 | 13867.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 18062 | 296.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 25209 | 107276.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 20153 | 226971.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 12147 | 114561.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 3051 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 876 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 21130 | 156.00 | 2024-11-17 | 89 | 1 | 7 | Actual |
| 23119 | 15814.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 6533 | 30604.00 | 2023-09-17 | 19 | 7 | 7 | Actual |
| 27386 | 39950.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 7615 | 1262.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 15011 | 895.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2026-03-18 | 87 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 10930 | 900.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 26213 | 263.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 4300 | 34084.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 26275 | 33902.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 25147 | -331.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 8666 | 240.00 | 2023-11-18 | 67 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 1970 | 320.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2026-01-16 | 29 | 7 | 7 | Actual |
| 17045 | 12.00 | 2024-07-17 | 96 | 1 | 7 | Actual |
| 33025 | 707.00 | 2025-10-17 | 92 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2025-11-17 | 77 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 25204 | 169992.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2024-01-16 | 60 | 1 | 7 | Budget |
| 899 | 114.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 17107 | 49940.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 24178 | 171727.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2025-10-17 | 14 | 7 | 7 | Actual |
| 21111 | 4810.00 | 2024-11-17 | 62 | 1 | 7 | Actual |
| 23121 | 72414.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2026-03-18 | 7 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2025-01-15 | 39 | 7 | 7 | Actual |
| 7553 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 2063 | 62693.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2024-09-16 | 53 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2026-02-15 | 14 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 37618 | 761.00 | 2026-02-15 | 72 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-10-17 | 66 | 6 | 7 | Actual |
| 6472 | 2700.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 8695 | 720.00 | 2023-11-18 | 87 | 1 | 7 | Actual |
| 13159 | 100.00 | 2024-03-17 | 71 | 1 | 7 | Budget |
| 15071 | 1092511.00 | 2024-05-17 | 101 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 38773 | 910.00 | 2026-03-18 | 77 | 6 | 7 | Actual |
| 21155 | 7712.00 | 2024-11-17 | 76 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-12-16 | 65 | 1 | 7 | Actual |
| 25133 | 499.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 35335 | 509.00 | 2025-12-16 | 92 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 21175 | 958881.00 | 2024-11-17 | 6 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2025-09-16 | 80 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 916 | 2618.00 | 2023-04-17 | 8 | 7 | 7 | Actual |
| 6430 | 300.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 28489 | 404.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2025-03-17 | 39 | 7 | 7 | Actual |
| 3119 | 480.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 28508 | 660.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 37616 | 66.00 | 2026-02-15 | 69 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2026-02-15 | 12 | 2 | 7 | Actual |
| 2029 | -154.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 9879 | 403.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 16070 | 25454.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 843 | 144.00 | 2023-04-17 | 89 | 1 | 7 | Actual |
| 2013 | 650.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 35321 | 346.00 | 2025-12-16 | 74 | 6 | 7 | Actual |
| 9872 | 550.00 | 2023-12-16 | 87 | 6 | 7 | Budget |
| 27385 | 1237031.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 5366 | 218.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-11-17 | 94 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-12-16 | 77 | 1 | 7 | Budget |
| 26264 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 36442 | 118.00 | 2026-01-16 | 82 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 840 | 142.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 4283 | 122747.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 14045 | 444.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 35301 | 356.00 | 2025-12-16 | 94 | 1 | 7 | Actual |
| 831 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
| 27396 | 6062.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-07-17 | 76 | 6 | 7 | Actual |
| 27364 | 346.00 | 2025-05-17 | 74 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2026-03-18 | 94 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2024-03-17 | 56 | 6 | 7 | Budget |
| 4221 | 3147.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 2028 | 193.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-09-17 | 84 | 6 | 7 | Budget |
| 4250 | 630.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 23096 | 260.00 | 2025-01-15 | 68 | 1 | 7 | Actual |
| 33072 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 13174 | 550.00 | 2024-03-17 | 81 | 1 | 7 | Budget |
| 34182 | -222.00 | 2025-11-17 | 91 | 6 | 7 | Actual |
| 3103 | 2262.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 28555 | 82852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 15015 | 156.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-10-18 | 68 | 1 | 7 | Budget |
| 21179 | 103559.00 | 2024-11-17 | 14 | 7 | 7 | Actual |
| 15024 | 295.00 | 2024-05-17 | 83 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-10-18 | 87 | 1 | 7 | Budget |
| 13224 | 300.00 | 2024-03-17 | 73 | 6 | 7 | Budget |
| 15040 | 64584.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2026-02-15 | 62 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2024-02-15 | 60 | 6 | 7 | Budget |
| 37640 | 984946.00 | 2026-02-15 | 4 | 7 | 7 | Actual |
| 4168 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 13168 | 750.00 | 2024-03-17 | 77 | 1 | 7 | Budget |
| 25198 | 12235.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2026-03-18 | 72 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-11-17 | 100 | 7 | 7 | Actual |
| 4167 | 34000.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 36488 | 1560.00 | 2026-01-16 | 97 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2026-02-15 | 37 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-11-17 | 60 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-11-17 | 66 | 1 | 7 | Actual |
| 8670 | 51.00 | 2023-11-18 | 69 | 1 | 7 | Actual |
| 34194 | 114198.00 | 2025-11-17 | 14 | 7 | 7 | Actual |
| 37633 | -325.00 | 2026-02-15 | 91 | 6 | 7 | Actual |
| 36437 | 901.00 | 2026-01-16 | 76 | 1 | 7 | Actual |
| 6417 | 2100.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 23157 | 22678.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 33013 | 1499.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 22184 | 154184.00 | 2024-12-15 | 15 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-08-17 | 33 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 28484 | 454.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 34145 | 325.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-09-16 | 78 | 6 | 7 | Actual |
| 14049 | 255.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 7571 | 211.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-12-16 | 83 | 1 | 7 | Budget |
| 10916 | 252.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2024-03-17 | 8 | 7 | 7 | Actual |
| 6539 | 14781.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 3086 | 444.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 27392 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-12-16 | 6 | 7 | 7 | Actual |
| 36445 | 331.00 | 2026-01-16 | 85 | 1 | 7 | Actual |
| 25142 | 276.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 28500 | 30239.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-11-17 | 66 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 16065 | 23102.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 37644 | 135952.00 | 2026-02-15 | 13 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2023-06-18 | 24 | 7 | 7 | Actual |
| 20096 | 1166.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 27344 | 348.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 23100 | 435.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 24152 | 316.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 19127 | 13234.00 | 2024-09-16 | 20 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 12057 | -198.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 3122 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 4267 | 144.00 | 2023-07-18 | 89 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 13144 | 35328.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 24154 | 9.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 34213 | 44033.00 | 2025-11-17 | 40 | 7 | 7 | Actual |
| 10931 | 160.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 22118 | 297.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 13277 | 72908.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 24141 | 232.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-09-16 | 71 | 1 | 7 | Actual |
| 837 | 147.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 3145 | 112.00 | 2023-06-18 | 89 | 6 | 7 | Actual |
| 5415 | 37754.00 | 2023-08-18 | 31 | 7 | 7 | Actual |
| 20085 | 704.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 33045 | 439.00 | 2025-10-17 | 74 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-07-18 | 81 | 6 | 7 | Budget |
| 13250 | 316.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 12068 | 167500.00 | 2024-02-15 | 56 | 6 | 7 | Budget |
| 20163 | 47917.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 14089 | 50289.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 23134 | 455.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 30839 | 72812.00 | 2025-08-17 | 39 | 7 | 7 | Actual |
| 22156 | 1687.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 29672 | 972.00 | 2025-07-17 | 77 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-12-16 | 61 | 6 | 7 | Actual |
| 13237 | 50.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 13158 | 70.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 23181 | 1482864.00 | 2025-01-15 | 46 | 7 | 7 | Actual |
| 12084 | 147.00 | 2024-02-15 | 67 | 6 | 7 | Actual |
| 4175 | 380.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 26255 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 27376 | 335.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-07-17 | 13 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 29681 | 231.00 | 2025-07-17 | 89 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 821 | 255.00 | 2023-04-17 | 74 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-07-17 | 68 | 1 | 7 | Actual |
| 5291 | 3328.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 10909 | 200.00 | 2024-01-16 | 74 | 1 | 7 | Budget |
| 19092 | 320.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 26230 | 851.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 27382 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 813 | 324.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2025-12-16 | 20 | 7 | 7 | Actual |
| 37577 | 7552.00 | 2026-02-15 | 61 | 1 | 7 | Actual |
| 13171 | 850.00 | 2024-03-17 | 80 | 1 | 7 | Budget |
| 10949 | 3300.00 | 2024-01-16 | 61 | 6 | 7 | Budget |
| 13243 | 141.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-08-17 | 91 | 6 | 7 | Actual |
| 21168 | 307.00 | 2024-11-17 | 92 | 6 | 7 | Actual |
| 6460 | 13719.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2026-02-15 | 62 | 6 | 7 | Actual |
| 14066 | 480761.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 28560 | 43632.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 868 | 480.00 | 2023-04-17 | 66 | 6 | 7 | Budget |
| 16059 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 12112 | 113.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-07-18 | 91 | 6 | 7 | Actual |
| 817 | 63.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 21113 | 664.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 24176 | 22545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 16020 | 56810.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 17019 | 70324.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 28545 | 15558.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 30758 | 92.00 | 2025-08-17 | 69 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-07-17 | 33 | 7 | 7 | Actual |
| 3137 | 138.00 | 2023-06-18 | 83 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 9805 | 223.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 9816 | 384.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 13162 | 405.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 16079 | 18423.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 26243 | 71.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 816 | 71.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 7574 | 900.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
| 37579 | 816.00 | 2026-02-15 | 65 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 2015 | 436.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
| 5408 | 9892.00 | 2023-08-18 | 20 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 14026 | 301.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 22136 | -222.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-12-16 | 65 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-10-17 | 68 | 1 | 7 | Actual |
| 29690 | 933491.00 | 2025-07-17 | 4 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2023-07-18 | 32 | 7 | 7 | Actual |
| 4260 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 38811 | 183511.00 | 2026-03-18 | 35 | 7 | 7 | Actual |
| 35302 | 16.00 | 2025-12-16 | 96 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2025-12-16 | 15 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 3108 | 427.00 | 2023-06-18 | 65 | 6 | 7 | Actual |
| 38751 | 385.00 | 2026-03-18 | 94 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2025-12-16 | 22 | 7 | 7 | Actual |
| 20091 | 457.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 35278 | 4078.00 | 2025-12-16 | 62 | 1 | 7 | Actual |
| 3163 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 3087 | 354.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 6516 | 241.00 | 2023-09-17 | 90 | 6 | 7 | Actual |
| 26280 | 74160.00 | 2025-04-16 | 39 | 7 | 7 | Actual |
| 17028 | 421.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 36450 | 734.00 | 2026-01-16 | 92 | 1 | 7 | Actual |
| 25215 | 2127483.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 14073 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 5350 | 19300.00 | 2023-08-18 | 63 | 6 | 7 | Budget |
| 23109 | 180.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 1938 | 189.00 | 2023-05-18 | 68 | 1 | 7 | Actual |
| 19144 | 1260090.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 28486 | 1215.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 35346 | 100402.00 | 2025-12-16 | 14 | 7 | 7 | Actual |
| 25150 | 12.00 | 2025-03-17 | 96 | 1 | 7 | Actual |
| 24177 | 59534.00 | 2025-02-14 | 34 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 39391 | 15699.00 | 2026-04-16 | 93 | 7 | 7 | Actual |
| 9851 | 155.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 24133 | 171.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-08-17 | 7 | 7 | 7 | Actual |
| 28509 | 600.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 4198 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 27368 | 1269.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 919 | 26970.00 | 2023-04-17 | 15 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 6444 | 60.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 19131 | 21517.00 | 2024-09-16 | 24 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 7569 | 240.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2023-07-18 | 100 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2023-11-18 | 21 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2024-05-17 | 18 | 7 | 7 | Actual |
| 3172 | 22683.00 | 2023-06-18 | 32 | 7 | 7 | Actual |
| 21118 | 455.00 | 2024-11-17 | 73 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2023-11-18 | 12 | 2 | 7 | Actual |
| 13487 | 24633.00 | 2024-04-15 | 93 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2023-11-18 | 29 | 7 | 7 | Actual |
| 3047 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 20102 | 990.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 15058 | 65.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 2037 | 533634.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 14039 | 671.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 12046 | 53.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 23123 | 61594.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 3146 | 172.00 | 2023-06-18 | 90 | 6 | 7 | Actual |
| 3141 | 110.00 | 2023-06-18 | 85 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-11-18 | 57 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 23126 | 7907.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2024-11-17 | 61 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2025-12-16 | 29 | 7 | 7 | Actual |
| 5318 | 488.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 30768 | 358.00 | 2025-08-17 | 83 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 12056 | 247.00 | 2024-02-15 | 90 | 1 | 7 | Actual |
| 27328 | 640.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 36515 | 38829.00 | 2026-01-16 | 40 | 7 | 7 | Actual |
| 24097 | 588.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 5420 | 115058.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 21182 | 39785.00 | 2024-11-17 | 19 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2026-02-15 | 18 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2026-02-15 | 76 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 875 | 49.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 805 | 2966.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-10-18 | 37 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 16008 | 213.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2026-03-18 | 101 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-08-17 | 68 | 6 | 7 | Actual |
| 24134 | 50.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2025-08-17 | 62 | 6 | 7 | Actual |
| 16009 | 327.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2026-03-18 | 38 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2023-10-18 | 7 | 7 | 7 | Actual |
| 14043 | 117.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
Generated 2026-05-17 20:53:38.801 UTC