[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 |
|---|---|---|---|---|---|---|
| 24160 | 28299.00 | 2025-05-19 | 7 | 7 | 7 | Actual |
| 25134 | 382.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 22154 | 52.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 821 | 255.00 | 2023-07-20 | 74 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2025-07-19 | 29 | 7 | 7 | Actual |
| 4238 | 46.00 | 2023-10-20 | 69 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2024-07-19 | 33 | 7 | 7 | Actual |
| 19112 | 468.00 | 2024-12-19 | 92 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 22201 | 54534.00 | 2025-03-19 | 39 | 7 | 7 | Actual |
| 2025 | 550.00 | 2023-08-20 | 87 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2025-11-19 | 63 | 6 | 7 | Actual |
| 25182 | -238.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 5360 | 30.00 | 2023-11-20 | 69 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-11-19 | 29 | 7 | 7 | Actual |
| 906 | 238.00 | 2023-07-20 | 92 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2025-01-19 | 4 | 7 | 7 | Actual |
| 16003 | 73.00 | 2024-09-19 | 82 | 1 | 7 | Actual |
| 927 | 14934.00 | 2023-07-20 | 28 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2023-12-20 | 12 | 2 | 7 | Actual |
| 20161 | 18820.00 | 2025-01-19 | 28 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2026-04-20 | 14 | 7 | 7 | Actual |
| 30835 | 84924.00 | 2025-11-19 | 34 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-11-19 | 73 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-10-19 | 90 | 1 | 7 | Actual |
| 39389 | 1569.90 | 2026-07-19 | 85 | 7 | 7 | Actual |
| 903 | 116.00 | 2023-07-20 | 89 | 6 | 7 | Actual |
| 17070 | 48.00 | 2024-10-19 | 82 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-12-19 | 83 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2024-07-19 | 22 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2024-04-19 | 62 | 1 | 7 | Budget |
| 8780 | 8156.00 | 2024-02-20 | 22 | 7 | 7 | Actual |
| 926 | 19165.00 | 2023-07-20 | 24 | 7 | 7 | Actual |
| 28497 | 17.00 | 2025-09-19 | 96 | 1 | 7 | Actual |
| 9837 | 258.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2025-07-19 | 15 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2025-08-19 | 87 | 6 | 7 | Actual |
| 13226 | 163.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 38764 | 460.00 | 2026-06-20 | 66 | 6 | 7 | Actual |
| 14008 | 90.00 | 2024-07-19 | 69 | 1 | 7 | Actual |
| 2034 | 29500.00 | 2023-08-20 | 99 | 6 | 7 | Actual |
| 36512 | 122802.00 | 2026-04-20 | 37 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2023-09-20 | 31 | 7 | 7 | Actual |
| 12057 | -198.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 20164 | 31223.00 | 2025-01-19 | 32 | 7 | 7 | Actual |
| 5398 | 625669.00 | 2023-11-20 | 101 | 6 | 7 | Actual |
| 886 | 636.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 10918 | 850.00 | 2024-04-19 | 80 | 1 | 7 | Budget |
| 26243 | 71.00 | 2025-07-19 | 82 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 37603 | 271617.00 | 2026-05-20 | 12 | 2 | 7 | Actual |
| 16068 | 51637.00 | 2024-09-19 | 31 | 7 | 7 | Actual |
| 24155 | 1902.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2026-03-20 | 32 | 7 | 7 | Actual |
| 10901 | 200.00 | 2024-04-19 | 67 | 1 | 7 | Budget |
| 1995 | 200.00 | 2023-08-20 | 67 | 6 | 7 | Budget |
| 13243 | 141.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 20174 | 20405.00 | 2025-01-19 | 100 | 7 | 7 | Actual |
| 813 | 324.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 854 | 28863.00 | 2023-07-20 | 56 | 6 | 7 | Actual |
| 8746 | 750.00 | 2024-02-20 | 80 | 6 | 7 | Budget |
| 31950 | 16076.00 | 2025-12-19 | 20 | 7 | 7 | Actual |
| 3140 | 114.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
| 35277 | 9787.00 | 2026-03-20 | 61 | 1 | 7 | Actual |
| 21112 | 730.00 | 2025-02-19 | 65 | 1 | 7 | Actual |
| 4291 | 16610.00 | 2023-10-20 | 28 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2024-07-19 | 20 | 7 | 7 | Actual |
| 13173 | 499.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2025-04-19 | 61 | 1 | 7 | Actual |
| 30773 | 472.00 | 2025-11-19 | 90 | 1 | 7 | Actual |
| 934 | 25665.00 | 2023-07-20 | 37 | 7 | 7 | Actual |
| 16028 | 65.00 | 2024-09-19 | 69 | 6 | 7 | Actual |
| 16007 | 1080.00 | 2024-09-19 | 87 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2026-01-19 | 14 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-10-20 | 61 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-11-19 | 73 | 6 | 7 | Actual |
| 22166 | 194.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 872 | 200.00 | 2023-07-20 | 68 | 6 | 7 | Budget |
| 10999 | 114297.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 28500 | 30239.00 | 2025-09-19 | 53 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2024-02-20 | 13 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2023-10-20 | 33 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2025-10-19 | 28 | 7 | 7 | Actual |
| 24116 | 316.00 | 2025-05-19 | 90 | 1 | 7 | Actual |
| 12116 | 650.00 | 2024-05-19 | 87 | 6 | 7 | Budget |
| 36461 | 3718.00 | 2026-04-20 | 62 | 6 | 7 | Actual |
| 7641 | 143.00 | 2024-01-20 | 97 | 6 | 7 | Actual |
| 21170 | 8.00 | 2025-02-19 | 96 | 6 | 7 | Actual |
| 15018 | 642.00 | 2024-08-19 | 76 | 1 | 7 | Actual |
| 13203 | 32800.00 | 2024-06-19 | 60 | 6 | 7 | Budget |
| 28524 | 213.00 | 2025-09-19 | 84 | 6 | 7 | Actual |
| 23110 | 900.00 | 2025-04-19 | 87 | 1 | 7 | Actual |
| 6469 | 15400.00 | 2023-12-20 | 57 | 6 | 7 | Budget |
| 33006 | 476.00 | 2026-01-19 | 67 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-12-20 | 67 | 6 | 7 | Budget |
| 8706 | 7500.00 | 2024-02-20 | 53 | 6 | 7 | Budget |
| 15033 | 12.00 | 2024-08-19 | 96 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2024-04-19 | 52 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 15061 | 182.00 | 2024-08-19 | 85 | 6 | 7 | Actual |
| 3168 | 17597.00 | 2023-09-20 | 24 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 19060 | 59.00 | 2024-12-19 | 69 | 1 | 7 | Actual |
| 9904 | 76343.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 28528 | 320.00 | 2025-09-19 | 90 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2025-01-19 | 40 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 38802 | 14978.00 | 2026-06-20 | 22 | 7 | 7 | Actual |
| 30772 | 307.00 | 2025-11-19 | 89 | 1 | 7 | Actual |
| 29678 | 237.00 | 2025-10-19 | 84 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2025-09-19 | 100 | 7 | 7 | Actual |
| 24101 | 59.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 19064 | 522.00 | 2024-12-19 | 76 | 1 | 7 | Actual |
| 3122 | 300.00 | 2023-09-20 | 73 | 6 | 7 | Budget |
| 26249 | 313.00 | 2025-07-19 | 90 | 6 | 7 | Actual |
| 8670 | 51.00 | 2024-02-20 | 69 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-09-19 | 72 | 6 | 7 | Actual |
| 8753 | 100.00 | 2024-02-20 | 84 | 6 | 7 | Budget |
| 12065 | 24271.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-10-20 | 83 | 6 | 7 | Budget |
| 4209 | -155.00 | 2023-10-20 | 91 | 1 | 7 | Actual |
| 28516 | 365.00 | 2025-09-19 | 74 | 6 | 7 | Actual |
| 23143 | 232.00 | 2025-04-19 | 84 | 6 | 7 | Actual |
| 13170 | 200.00 | 2024-06-19 | 78 | 1 | 7 | Budget |
| 6457 | 368.00 | 2023-12-20 | 94 | 1 | 7 | Actual |
| 10926 | 200.00 | 2024-04-19 | 84 | 1 | 7 | Budget |
| 26196 | 1201.00 | 2025-07-19 | 66 | 1 | 7 | Actual |
| 27345 | 17.00 | 2025-08-19 | 96 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-10-20 | 8 | 7 | 7 | Actual |
| 10913 | 750.00 | 2024-04-19 | 77 | 1 | 7 | Budget |
| 22177 | 421875.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 860 | 2500.00 | 2023-07-20 | 61 | 6 | 7 | Budget |
| 16047 | 114254.00 | 2024-09-19 | 94 | 6 | 7 | Actual |
| 21121 | 927.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 15034 | 345961.00 | 2024-08-19 | 12 | 2 | 7 | Actual |
| 12105 | 409.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 33062 | 1054.00 | 2026-01-19 | 97 | 6 | 7 | Actual |
| 19140 | 33140.00 | 2024-12-19 | 38 | 7 | 7 | Actual |
| 24131 | 450.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 8727 | 217.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
| 19065 | 940.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 9878 | 6.00 | 2024-03-19 | 96 | 6 | 7 | Actual |
| 828 | 227.00 | 2023-07-20 | 78 | 1 | 7 | Actual |
| 31896 | 297.00 | 2025-12-19 | 85 | 1 | 7 | Actual |
| 14055 | 190.00 | 2024-07-19 | 85 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 13151 | 696.00 | 2024-06-19 | 65 | 1 | 7 | Actual |
| 13188 | 297.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 35286 | 323.00 | 2026-03-20 | 74 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2025-07-19 | 54 | 6 | 7 | Actual |
| 8737 | 200.00 | 2024-02-20 | 74 | 6 | 7 | Budget |
| 33065 | 680050.00 | 2026-01-19 | 4 | 7 | 7 | Actual |
| 36480 | 232.00 | 2026-04-20 | 85 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2024-11-19 | 35 | 7 | 7 | Actual |
| 10989 | 650.00 | 2024-04-19 | 87 | 6 | 7 | Budget |
| 4191 | 200.00 | 2023-10-20 | 78 | 1 | 7 | Budget |
| 6460 | 13719.00 | 2023-12-20 | 52 | 6 | 7 | Actual |
| 15064 | 294.00 | 2024-08-19 | 90 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-11-19 | 57 | 6 | 7 | Actual |
| 36466 | 247.00 | 2026-04-20 | 68 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2025-12-19 | 24 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-09-19 | 38 | 7 | 7 | Actual |
| 12053 | 720.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 19145 | 21395.00 | 2024-12-19 | 100 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2026-03-20 | 13 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2026-03-20 | 8 | 7 | 7 | Actual |
| 15079 | 12485.00 | 2024-08-19 | 18 | 7 | 7 | Actual |
| 26251 | 417.00 | 2025-07-19 | 92 | 6 | 7 | Actual |
| 25153 | 9100.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 23096 | 260.00 | 2025-04-19 | 68 | 1 | 7 | Actual |
| 22158 | 329.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-12-20 | 62 | 6 | 7 | Actual |
| 31932 | 274.00 | 2025-12-19 | 89 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2025-01-19 | 61 | 1 | 7 | Actual |
| 23097 | 78.00 | 2025-04-19 | 69 | 1 | 7 | Actual |
| 13234 | 786.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 27377 | -268.00 | 2025-08-19 | 91 | 6 | 7 | Actual |
| 9899 | 36356.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 35364 | 68792.00 | 2026-03-20 | 39 | 7 | 7 | Actual |
| 3098 | 4676.00 | 2023-09-20 | 57 | 6 | 7 | Actual |
| 35287 | 720.00 | 2026-03-20 | 76 | 1 | 7 | Actual |
| 21157 | 213.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 6520 | 7.00 | 2023-12-20 | 96 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-11-19 | 85 | 6 | 7 | Actual |
| 25211 | 31912.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 933 | 26049.00 | 2023-07-20 | 35 | 7 | 7 | Actual |
| 35313 | 676.00 | 2026-03-20 | 65 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-12-19 | 91 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2023-08-20 | 62 | 1 | 7 | Budget |
| 31949 | 55087.00 | 2025-12-19 | 19 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2024-01-20 | 56 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2026-04-20 | 80 | 1 | 7 | Actual |
| 25171 | 818.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-12-19 | 39 | 7 | 7 | Actual |
| 2037 | 533634.00 | 2023-08-20 | 4 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2025-07-19 | 6 | 7 | 7 | Actual |
| 6529 | 98137.00 | 2023-12-20 | 13 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 15089 | 28621.00 | 2024-08-19 | 32 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2025-05-19 | 23 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2024-07-19 | 100 | 7 | 7 | Actual |
| 38781 | 990.00 | 2026-06-20 | 87 | 6 | 7 | Actual |
| 2015 | 436.00 | 2023-08-20 | 81 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 12036 | 368.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 10978 | 750.00 | 2024-04-19 | 80 | 6 | 7 | Budget |
| 5307 | 166.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
| 24103 | 436.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 14030 | 25900.00 | 2024-07-19 | 53 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-08-19 | 71 | 6 | 7 | Actual |
| 16039 | 230.00 | 2024-09-19 | 83 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-10-19 | 38 | 7 | 7 | Actual |
| 10932 | 246.00 | 2024-04-19 | 90 | 1 | 7 | Actual |
| 11000 | 102900.00 | 2024-04-19 | 101 | 6 | 7 | Budget |
| 15046 | 250.00 | 2024-08-19 | 67 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2025-11-19 | 46 | 7 | 7 | Actual |
| 10935 | 305.00 | 2024-04-19 | 94 | 1 | 7 | Actual |
| 891 | 418.00 | 2023-07-20 | 81 | 6 | 7 | Actual |
| 33076 | 14681.00 | 2026-01-19 | 22 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2024-10-19 | 24 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2024-08-19 | 60 | 6 | 7 | Actual |
| 23113 | -235.00 | 2025-04-19 | 91 | 1 | 7 | Actual |
| 37618 | 761.00 | 2026-05-20 | 72 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2023-09-20 | 28 | 7 | 7 | Actual |
| 7573 | 850.00 | 2024-01-20 | 87 | 1 | 7 | Budget |
| 34212 | 72712.00 | 2026-02-19 | 39 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 29686 | 12.00 | 2025-10-19 | 96 | 6 | 7 | Actual |
| 4301 | 24240.00 | 2023-10-20 | 40 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-12-19 | 99 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-10-20 | 68 | 1 | 7 | Budget |
| 18139 | 1617681.00 | 2024-11-19 | 43 | 7 | 7 | Actual |
| 5367 | 173.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-12-19 | 8 | 7 | 7 | Actual |
| 5329 | 138.00 | 2023-11-20 | 89 | 1 | 7 | Actual |
| 27348 | 38353.00 | 2025-08-19 | 53 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2025-09-19 | 19 | 7 | 7 | Actual |
| 6506 | 51.00 | 2023-12-20 | 82 | 6 | 7 | Actual |
| 24144 | 54.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 33007 | 357.00 | 2026-01-19 | 68 | 1 | 7 | Actual |
| 10994 | 307.00 | 2024-04-19 | 92 | 6 | 7 | Actual |
| 22137 | 369.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 33086 | 90832.00 | 2026-01-19 | 37 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2023-12-20 | 31 | 7 | 7 | Actual |
| 9886 | 13007.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 17035 | 68.00 | 2024-10-19 | 82 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2025-04-19 | 38 | 7 | 7 | Actual |
| 21147 | 640.00 | 2025-02-19 | 66 | 6 | 7 | Actual |
| 33017 | 115.00 | 2026-01-19 | 82 | 1 | 7 | Actual |
| 3114 | 200.00 | 2023-09-20 | 68 | 6 | 7 | Budget |
| 15060 | 196.00 | 2024-08-19 | 84 | 6 | 7 | Actual |
| 33024 | -424.00 | 2026-01-19 | 91 | 1 | 7 | Actual |
| 18092 | 1909.00 | 2024-11-19 | 72 | 6 | 7 | Actual |
| 5397 | 813400.00 | 2023-11-20 | 101 | 6 | 7 | Budget |
| 36478 | 290.00 | 2026-04-20 | 83 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 36501 | 82812.00 | 2026-04-20 | 21 | 7 | 7 | Actual |
| 21134 | 301.00 | 2025-02-19 | 94 | 1 | 7 | Actual |
| 13161 | 400.00 | 2024-06-19 | 73 | 1 | 7 | Budget |
| 6550 | 908665.00 | 2023-12-20 | 43 | 7 | 7 | Actual |
| 3059 | 400.00 | 2023-09-20 | 73 | 1 | 7 | Budget |
| 18118 | 175484.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-09-19 | 65 | 6 | 7 | Actual |
| 1958 | 60.00 | 2023-08-20 | 82 | 1 | 7 | Budget |
| 25131 | 74.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 2042 | 41227.00 | 2023-08-20 | 14 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2024-01-20 | 6 | 7 | 7 | Actual |
| 22196 | 22303.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2024-08-19 | 101 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2024-01-20 | 43 | 7 | 7 | Actual |
| 20159 | 4378.00 | 2025-01-19 | 23 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 6495 | 4100.00 | 2023-12-20 | 76 | 6 | 7 | Budget |
| 20085 | 704.00 | 2025-01-19 | 65 | 1 | 7 | Actual |
| 26246 | 198.00 | 2025-07-19 | 85 | 6 | 7 | Actual |
| 19082 | 59320.00 | 2024-12-19 | 53 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-09-20 | 76 | 6 | 7 | Actual |
| 892 | 380.00 | 2023-07-20 | 81 | 6 | 7 | Budget |
| 10968 | 300.00 | 2024-04-19 | 73 | 6 | 7 | Budget |
| 3065 | 909.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 34131 | 145.00 | 2026-02-19 | 69 | 1 | 7 | Actual |
| 11026 | -495244.00 | 2024-04-19 | 43 | 7 | 7 | Actual |
| 37649 | 18669.00 | 2026-05-20 | 20 | 7 | 7 | Actual |
| 17083 | 268462.00 | 2024-10-19 | 101 | 6 | 7 | Actual |
| 837 | 147.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
| 26274 | 36827.00 | 2025-07-19 | 32 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2024-12-19 | 39 | 7 | 7 | Actual |
| 30789 | 535.00 | 2025-11-19 | 66 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2026-01-19 | 33 | 7 | 7 | Actual |
| 13263 | 129843.00 | 2024-06-19 | 15 | 7 | 7 | Actual |
| 31884 | 128.00 | 2025-12-19 | 69 | 1 | 7 | Actual |
| 38792 | 1084175.00 | 2026-06-20 | 6 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-11-20 | 71 | 1 | 7 | Budget |
| 25195 | 208092.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 12111 | 100.00 | 2024-05-19 | 84 | 6 | 7 | Budget |
| 12081 | 380.00 | 2024-05-19 | 65 | 6 | 7 | Budget |
| 5299 | 200.00 | 2023-11-20 | 67 | 1 | 7 | Budget |
| 3079 | 200.00 | 2023-09-20 | 85 | 1 | 7 | Budget |
| 4246 | 215.00 | 2023-10-20 | 74 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-10-20 | 20 | 7 | 7 | Actual |
| 26208 | 92.00 | 2025-07-19 | 82 | 1 | 7 | Actual |
| 6491 | 300.00 | 2023-12-20 | 73 | 6 | 7 | Budget |
| 21123 | 945.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 30782 | 190832.00 | 2025-11-19 | 56 | 6 | 7 | Actual |
| 19075 | 349.00 | 2024-12-19 | 90 | 1 | 7 | Actual |
| 7642 | 64000.00 | 2024-01-20 | 99 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2026-03-20 | 21 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 38762 | 26287.00 | 2026-06-20 | 63 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-11-19 | 18 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2025-09-19 | 80 | 6 | 7 | Actual |
| 29681 | 231.00 | 2025-10-19 | 89 | 6 | 7 | Actual |
| 12028 | 37.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 14034 | 59202.00 | 2024-07-19 | 60 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-11-20 | 80 | 1 | 7 | Budget |
| 16022 | 4663.00 | 2024-09-19 | 62 | 6 | 7 | Actual |
| 6552 | 16153.00 | 2023-12-20 | 100 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2025-01-19 | 62 | 1 | 7 | Actual |
| 34142 | 333.00 | 2026-02-19 | 84 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-09-20 | 65 | 6 | 7 | Budget |
| 34192 | 20763.00 | 2026-02-19 | 8 | 7 | 7 | Actual |
| 922 | 9604.00 | 2023-07-20 | 20 | 7 | 7 | Actual |
| 37650 | 74260.00 | 2026-05-20 | 21 | 7 | 7 | Actual |
| 14020 | 158.00 | 2024-07-19 | 85 | 1 | 7 | Actual |
| 25172 | 248.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 9782 | 330.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 22174 | 10.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2024-01-20 | 8 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2024-01-20 | 61 | 6 | 7 | Actual |
| 23116 | 10.00 | 2025-04-19 | 96 | 1 | 7 | Actual |
| 13255 | 489125.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 843 | 144.00 | 2023-07-20 | 89 | 1 | 7 | Actual |
| 30822 | 245021.00 | 2025-11-19 | 15 | 7 | 7 | Actual |
| 31921 | 397.00 | 2025-12-19 | 74 | 6 | 7 | Actual |
| 4186 | 200.00 | 2023-10-20 | 74 | 1 | 7 | Budget |
| 28477 | 408.00 | 2025-09-19 | 68 | 1 | 7 | Actual |
| 17049 | 883.00 | 2024-10-19 | 54 | 6 | 7 | Actual |
| 8681 | 280.00 | 2024-02-20 | 78 | 1 | 7 | Budget |
| 25135 | 594.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 18075 | 11.00 | 2024-11-19 | 96 | 1 | 7 | Actual |
| 884 | 3100.00 | 2023-07-20 | 76 | 6 | 7 | Budget |
| 14073 | 12485.00 | 2024-07-19 | 18 | 7 | 7 | Actual |
| 10915 | 200.00 | 2024-04-19 | 78 | 1 | 7 | Budget |
| 4242 | 503.00 | 2023-10-20 | 72 | 6 | 7 | Actual |
| 7561 | 950.00 | 2024-01-20 | 80 | 1 | 7 | Budget |
| 1967 | 156.00 | 2023-08-20 | 89 | 1 | 7 | Actual |
| 7575 | 234.00 | 2024-01-20 | 89 | 1 | 7 | Actual |
| 918 | 13877.00 | 2023-07-20 | 14 | 7 | 7 | Actual |
| 19104 | 74.00 | 2024-12-19 | 82 | 6 | 7 | Actual |
| 22135 | 277.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 21125 | 56.00 | 2025-02-19 | 82 | 1 | 7 | Actual |
| 21110 | 4810.00 | 2025-02-19 | 61 | 1 | 7 | Actual |
| 4304 | 14934.00 | 2023-10-20 | 100 | 7 | 7 | Actual |
| 1929 | 3924.00 | 2023-08-20 | 61 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 25130 | 264.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2025-05-19 | 29 | 7 | 7 | Actual |
| 6447 | 200.00 | 2023-12-20 | 84 | 1 | 7 | Budget |
| 28557 | 233691.00 | 2025-09-19 | 37 | 7 | 7 | Actual |
| 36431 | 612.00 | 2026-04-20 | 67 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-12-19 | 92 | 1 | 7 | Actual |
| 17024 | 276.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
| 24124 | 240649.00 | 2025-05-19 | 56 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2026-02-19 | 20 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-10-20 | 85 | 6 | 7 | Budget |
| 31892 | 1071.00 | 2025-12-19 | 81 | 1 | 7 | Actual |
| 25139 | 842.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 5387 | 550.00 | 2023-11-20 | 87 | 6 | 7 | Budget |
| 9855 | 550.00 | 2024-03-19 | 77 | 6 | 7 | Budget |
| 24179 | 135599.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 27331 | 1468.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 25207 | 26181.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2026-06-20 | 24 | 7 | 7 | Actual |
| 38815 | 40430.00 | 2026-06-20 | 40 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-08-20 | 13 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-11-19 | 33 | 7 | 7 | Actual |
| 27320 | 8585.00 | 2025-08-19 | 61 | 1 | 7 | Actual |
| 3175 | 61507.00 | 2023-09-20 | 35 | 7 | 7 | Actual |
| 23094 | 709.00 | 2025-04-19 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2026-06-20 | 66 | 1 | 7 | Actual |
| 2017 | 40.00 | 2023-08-20 | 82 | 6 | 7 | Budget |
| 29716 | 936781.00 | 2025-10-19 | 46 | 7 | 7 | Actual |
| 38763 | 506.00 | 2026-06-20 | 65 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2025-07-19 | 100 | 7 | 7 | Actual |
| 1960 | 190.00 | 2023-08-20 | 83 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2024-11-19 | 37 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-10-19 | 13 | 7 | 7 | Actual |
| 29670 | 291.00 | 2025-10-19 | 74 | 6 | 7 | Actual |
| 5297 | 320.00 | 2023-11-20 | 66 | 1 | 7 | Actual |
| 15057 | 643.00 | 2024-08-19 | 81 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2024-02-20 | 62 | 6 | 7 | Budget |
| 9900 | 20682.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 30801 | 780.00 | 2025-11-19 | 81 | 6 | 7 | Actual |
| 35281 | 320.00 | 2026-03-20 | 67 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-11-19 | 84 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 17050 | 77845.00 | 2024-10-19 | 56 | 6 | 7 | Actual |
| 3056 | 68.00 | 2023-09-20 | 69 | 1 | 7 | Actual |
| 35350 | 18497.00 | 2026-03-20 | 20 | 7 | 7 | Actual |
| 21153 | 416.00 | 2025-02-19 | 73 | 6 | 7 | Actual |
| 27369 | 785.00 | 2025-08-19 | 81 | 6 | 7 | Actual |
| 1993 | 522.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 36482 | 243.00 | 2026-04-20 | 89 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2025-10-19 | 19 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-11-19 | 71 | 6 | 7 | Actual |
| 22169 | 189.00 | 2025-03-19 | 89 | 6 | 7 | Actual |
| 35276 | 79488.00 | 2026-03-20 | 60 | 1 | 7 | Actual |
| 35354 | 29793.00 | 2026-03-20 | 24 | 7 | 7 | Actual |
| 35320 | 473.00 | 2026-03-20 | 73 | 6 | 7 | Actual |
| 33058 | -283.00 | 2026-01-19 | 91 | 6 | 7 | Actual |
| 25169 | 386.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 19143 | 952298.00 | 2024-12-19 | 43 | 7 | 7 | Actual |
| 9786 | 72.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 35338 | 966.00 | 2026-03-20 | 97 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 10933 | -197.00 | 2024-04-19 | 91 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2024-02-20 | 62 | 1 | 7 | Budget |
| 10974 | 756.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-12-19 | 67 | 6 | 7 | Actual |
| 22116 | 638.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 10947 | 35696.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2026-05-20 | 43 | 7 | 7 | Actual |
| 9870 | 100.00 | 2024-03-19 | 85 | 6 | 7 | Budget |
| 20135 | 132.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 5332 | 284.00 | 2023-11-20 | 92 | 1 | 7 | Actual |
| 36490 | 600314.00 | 2026-04-20 | 101 | 6 | 7 | Actual |
| 3076 | 248.00 | 2023-09-20 | 83 | 1 | 7 | Actual |
| 23173 | 22545.00 | 2025-04-19 | 33 | 7 | 7 | Actual |
| 19068 | 736.00 | 2024-12-19 | 81 | 1 | 7 | Actual |
| 19072 | 212.00 | 2024-12-19 | 85 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2023-08-20 | 56 | 6 | 7 | Actual |
| 26280 | 74160.00 | 2025-07-19 | 39 | 7 | 7 | Actual |
| 14010 | 520.00 | 2024-07-19 | 73 | 1 | 7 | Actual |
| 10959 | 280.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-12-19 | 61 | 6 | 7 | Actual |
| 823 | 380.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 29691 | 1163267.00 | 2025-10-19 | 6 | 7 | 7 | Actual |
| 13172 | 806.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-09-19 | 22 | 7 | 7 | Actual |
| 15036 | 32775.00 | 2024-08-19 | 53 | 6 | 7 | Actual |
| 29662 | 480.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-11-19 | 82 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-11-19 | 94 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-10-19 | 65 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2026-06-20 | 53 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2025-05-19 | 46 | 7 | 7 | Actual |
| 6507 | 200.00 | 2023-12-20 | 83 | 6 | 7 | Budget |
| 31881 | 1160.00 | 2025-12-19 | 66 | 1 | 7 | Actual |
| 10936 | 10.00 | 2024-04-19 | 96 | 1 | 7 | Actual |
| 20153 | 226971.00 | 2025-01-19 | 15 | 7 | 7 | Actual |
| 920 | 9604.00 | 2023-07-20 | 18 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2023-11-20 | 38 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2024-08-19 | 37 | 7 | 7 | Actual |
| 13254 | 64000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-12-19 | 28 | 7 | 7 | Actual |
| 26212 | 1350.00 | 2025-07-19 | 87 | 1 | 7 | Actual |
| 10955 | 616.00 | 2024-04-19 | 65 | 6 | 7 | Actual |
| 4272 | 7.00 | 2023-10-20 | 96 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 27380 | 13.00 | 2025-08-19 | 96 | 6 | 7 | Actual |
| 8724 | 380.00 | 2024-02-20 | 66 | 6 | 7 | Budget |
| 10976 | 212.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 5426 | 14781.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-11-20 | 87 | 1 | 7 | Budget |
| 22153 | 180.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-08-20 | 63 | 6 | 7 | Budget |
| 15066 | 392.00 | 2024-08-19 | 92 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2026-05-20 | 76 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-11-20 | 91 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2025-04-19 | 94 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2023-10-20 | 4 | 7 | 7 | Actual |
| 10944 | 3000.00 | 2024-04-19 | 57 | 6 | 7 | Budget |
| 6456 | 480.00 | 2023-12-20 | 92 | 1 | 7 | Actual |
| 10966 | 228.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 15008 | 7157.00 | 2024-08-19 | 61 | 1 | 7 | Actual |
| 28476 | 544.00 | 2025-09-19 | 67 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-11-19 | 82 | 6 | 7 | Actual |
| 13218 | 32.00 | 2024-06-19 | 69 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 7546 | 280.00 | 2024-01-20 | 68 | 1 | 7 | Actual |
| 16004 | 256.00 | 2024-09-19 | 83 | 1 | 7 | Actual |
| 30809 | -288.00 | 2025-11-19 | 91 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2026-02-19 | 54 | 6 | 7 | Actual |
| 8686 | 650.00 | 2024-02-20 | 81 | 1 | 7 | Budget |
| 30770 | 287.00 | 2025-11-19 | 85 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 902 | 630.00 | 2023-07-20 | 87 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-12-20 | 61 | 6 | 7 | Actual |
| 9784 | 250.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 25162 | 556.00 | 2025-06-19 | 66 | 6 | 7 | Actual |
| 5394 | 6.00 | 2023-11-20 | 96 | 6 | 7 | Actual |
| 23179 | 29199.00 | 2025-04-19 | 40 | 7 | 7 | Actual |
| 3055 | 200.00 | 2023-09-20 | 68 | 1 | 7 | Budget |
| 31908 | 18777.00 | 2025-12-19 | 57 | 6 | 7 | Actual |
| 8756 | 135.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2023-10-20 | 18 | 7 | 7 | Actual |
| 5373 | 200.00 | 2023-11-20 | 78 | 6 | 7 | Budget |
| 21120 | 515.00 | 2025-02-19 | 76 | 1 | 7 | Actual |
| 4296 | 44189.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 18074 | 382.00 | 2024-11-19 | 94 | 1 | 7 | Actual |
| 33061 | 13.00 | 2026-01-19 | 96 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2024-08-19 | 21 | 7 | 7 | Actual |
| 13184 | 720.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 4270 | 294.00 | 2023-10-20 | 92 | 6 | 7 | Actual |
| 21133 | 320.00 | 2025-02-19 | 92 | 1 | 7 | Actual |
| 14083 | 28043.00 | 2024-07-19 | 32 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2025-07-18 | 93 | 7 | 7 | Actual |
| 12121 | 51335.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 4222 | 25480.00 | 2023-10-20 | 60 | 6 | 7 | Actual |
| 6499 | 200.00 | 2023-12-20 | 78 | 6 | 7 | Budget |
| 36516 | -207898.00 | 2026-04-20 | 43 | 7 | 7 | Actual |
| 11003 | 20339.00 | 2024-04-19 | 7 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 5296 | 380.00 | 2023-11-20 | 66 | 1 | 7 | Budget |
| 12097 | 3200.00 | 2024-05-19 | 76 | 6 | 7 | Budget |
| 14044 | 1036.00 | 2024-07-19 | 72 | 6 | 7 | Actual |
| 17074 | 720.00 | 2024-10-19 | 87 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-11-19 | 14 | 7 | 7 | Actual |
| 899 | 114.00 | 2023-07-20 | 85 | 6 | 7 | Actual |
| 21115 | 250.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2023-08-20 | 61 | 6 | 7 | Budget |
| 21179 | 103559.00 | 2025-02-19 | 14 | 7 | 7 | Actual |
| 34143 | 309.00 | 2026-02-19 | 85 | 1 | 7 | Actual |
| 26200 | 195.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 16058 | 304787.00 | 2024-09-19 | 15 | 7 | 7 | Actual |
| 24169 | 10603.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 8768 | 750000.00 | 2024-02-20 | 101 | 6 | 7 | Budget |
| 7544 | 280.00 | 2024-01-20 | 67 | 1 | 7 | Budget |
| 895 | 143.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 12070 | 25300.00 | 2024-05-19 | 57 | 6 | 7 | Budget |
| 24111 | 251.00 | 2025-05-19 | 83 | 1 | 7 | Actual |
| 33075 | 79565.00 | 2026-01-19 | 21 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 18138 | 31512.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 36458 | 27014.00 | 2026-04-20 | 57 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 8732 | 56.00 | 2024-02-20 | 71 | 6 | 7 | Actual |
| 33005 | 943.00 | 2026-01-19 | 66 | 1 | 7 | Actual |
| 15992 | 276.00 | 2024-09-19 | 67 | 1 | 7 | Actual |
| 28533 | 2228.00 | 2025-09-19 | 97 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2025-04-19 | 15 | 7 | 7 | Actual |
| 12024 | 200.00 | 2024-05-19 | 67 | 1 | 7 | Budget |
| 3088 | 10.00 | 2023-09-20 | 96 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-12-20 | 76 | 6 | 7 | Actual |
| 35330 | 236.00 | 2026-03-20 | 85 | 6 | 7 | Actual |
| 34183 | 369.00 | 2026-02-19 | 92 | 6 | 7 | Actual |
| 31960 | 78164.00 | 2025-12-19 | 34 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2024-02-20 | 46 | 7 | 7 | Actual |
| 13276 | 43590.00 | 2024-06-19 | 34 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2025-12-19 | 21 | 7 | 7 | Actual |
| 18093 | 301.00 | 2024-11-19 | 73 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-10-19 | 57 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-12-19 | 76 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2026-04-20 | 38 | 7 | 7 | Actual |
| 22149 | 16875.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 9805 | 223.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 14059 | -257.00 | 2024-07-19 | 91 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2026-03-20 | 80 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-12-20 | 77 | 1 | 7 | Budget |
| 5318 | 488.00 | 2023-11-20 | 81 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2024-12-19 | 31 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-10-20 | 67 | 1 | 7 | Actual |
| 4196 | 468.00 | 2023-10-20 | 81 | 1 | 7 | Actual |
| 37614 | 312.00 | 2026-05-20 | 67 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2026-05-20 | 62 | 6 | 7 | Actual |
| 9861 | 393.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-10-19 | 33 | 7 | 7 | Actual |
| 12063 | 19100.00 | 2024-05-19 | 52 | 6 | 7 | Budget |
| 21168 | 307.00 | 2025-02-19 | 92 | 6 | 7 | Actual |
| 36483 | 374.00 | 2026-04-20 | 90 | 6 | 7 | Actual |
| 28489 | 404.00 | 2025-09-19 | 84 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2024-12-19 | 56 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2024-07-19 | 61 | 1 | 7 | Actual |
| 16072 | 172852.00 | 2024-09-19 | 35 | 7 | 7 | Actual |
| 35318 | 101.00 | 2026-03-20 | 71 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-11-19 | 67 | 6 | 7 | Actual |
| 16043 | 193.00 | 2024-09-19 | 89 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-10-19 | 76 | 6 | 7 | Actual |
| 27363 | 473.00 | 2025-08-19 | 73 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 25192 | 19091.00 | 2025-06-19 | 8 | 7 | 7 | Actual |
| 13169 | 210.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 3063 | 380.00 | 2023-09-20 | 76 | 1 | 7 | Budget |
| 7654 | 8739.00 | 2024-01-20 | 20 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2023-09-20 | 53 | 6 | 7 | Actual |
| 14004 | 900.00 | 2024-07-19 | 65 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-10-19 | 78 | 6 | 7 | Actual |
| 31944 | 23023.00 | 2025-12-19 | 8 | 7 | 7 | Actual |
| 5341 | 187774.00 | 2023-11-20 | 56 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 13210 | 315.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 8760 | 222.00 | 2024-02-20 | 90 | 6 | 7 | Actual |
| 35317 | 68.00 | 2026-03-20 | 69 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 28510 | 308.00 | 2025-09-19 | 67 | 6 | 7 | Actual |
| 23142 | 257.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 24151 | -190.00 | 2025-05-19 | 91 | 6 | 7 | Actual |
| 31920 | 514.00 | 2025-12-19 | 73 | 6 | 7 | Actual |
| 1949 | 793.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 25213 | 29778.00 | 2025-06-19 | 40 | 7 | 7 | Actual |
| 17036 | 237.00 | 2024-10-19 | 83 | 1 | 7 | Actual |
| 7571 | 211.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 34146 | 499.00 | 2026-02-19 | 90 | 1 | 7 | Actual |
| 9778 | 720.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 10897 | 540.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 35340 | 513572.00 | 2026-03-20 | 101 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2025-01-19 | 24 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2025-03-19 | 4 | 7 | 7 | Actual |
| 11011 | 44816.00 | 2024-04-19 | 21 | 7 | 7 | Actual |
| 23101 | 525.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 9783 | 280.00 | 2024-03-19 | 67 | 1 | 7 | Budget |
| 20116 | 3769.00 | 2025-01-19 | 61 | 6 | 7 | Actual |
| 15038 | 266350.00 | 2024-08-19 | 56 | 6 | 7 | Actual |
| 5338 | 41300.00 | 2023-11-20 | 53 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2023-12-20 | 54 | 6 | 7 | Budget |
| 38793 | 33987.00 | 2026-06-20 | 7 | 7 | 7 | Actual |
| 38769 | 2628.00 | 2026-06-20 | 72 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2026-03-20 | 23 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 24135 | 70.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 7569 | 240.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2023-10-20 | 35 | 7 | 7 | Actual |
| 19105 | 259.00 | 2024-12-19 | 83 | 6 | 7 | Actual |
| 3087 | 354.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 1935 | 550.00 | 2023-08-20 | 66 | 1 | 7 | Budget |
| 8791 | 21715.00 | 2024-02-20 | 38 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2024-12-19 | 15 | 7 | 7 | Actual |
| 8679 | 720.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2024-02-20 | 20 | 7 | 7 | Actual |
| 34137 | 439.00 | 2026-02-19 | 78 | 1 | 7 | Actual |
| 17063 | 353.00 | 2024-10-19 | 73 | 6 | 7 | Actual |
| 20088 | 242.00 | 2025-01-19 | 68 | 1 | 7 | Actual |
| 13253 | 550.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2025-05-19 | 57 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2024-04-19 | 46 | 7 | 7 | Actual |
| 37609 | 4078.00 | 2026-05-20 | 61 | 6 | 7 | Actual |
| 25127 | 744.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 913 | 92875.00 | 2023-07-20 | 4 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2023-09-20 | 46 | 7 | 7 | Actual |
| 15062 | 900.00 | 2024-08-19 | 87 | 6 | 7 | Actual |
| 8684 | 950.00 | 2024-02-20 | 80 | 1 | 7 | Budget |
| 23138 | 277.00 | 2025-04-19 | 78 | 6 | 7 | Actual |
| 8751 | 200.00 | 2024-02-20 | 83 | 6 | 7 | Budget |
| 20128 | 1934.00 | 2025-01-19 | 76 | 6 | 7 | Actual |
| 26277 | 148148.00 | 2025-07-19 | 35 | 7 | 7 | Actual |
| 38818 | 25510.00 | 2026-06-20 | 100 | 7 | 7 | Actual |
| 12130 | 14239.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 5399 | 814129.00 | 2023-11-20 | 4 | 7 | 7 | Actual |
| 3099 | 4700.00 | 2023-09-20 | 57 | 6 | 7 | Budget |
| 7608 | 80.00 | 2024-01-20 | 71 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2026-03-20 | 62 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-10-19 | 85 | 1 | 7 | Actual |
| 35299 | -368.00 | 2026-03-20 | 91 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2026-04-20 | 80 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-10-20 | 65 | 6 | 7 | Actual |
| 15096 | 28043.00 | 2024-08-19 | 40 | 7 | 7 | Actual |
| 12031 | 400.00 | 2024-05-19 | 73 | 1 | 7 | Budget |
| 6454 | 360.00 | 2023-12-20 | 90 | 1 | 7 | Actual |
| 19142 | 28910.00 | 2024-12-19 | 40 | 7 | 7 | Actual |
| 6437 | 280.00 | 2023-12-20 | 78 | 1 | 7 | Actual |
| 35309 | 63388.00 | 2026-03-20 | 60 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2026-03-20 | 46 | 7 | 7 | Actual |
| 10903 | 190.00 | 2024-04-19 | 68 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-12-20 | 74 | 1 | 7 | Actual |
| 23095 | 350.00 | 2025-04-19 | 67 | 1 | 7 | Actual |
| 20154 | 12485.00 | 2025-01-19 | 18 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2025-11-19 | 8 | 7 | 7 | Actual |
| 30817 | 1189422.00 | 2025-11-19 | 6 | 7 | 7 | Actual |
| 26236 | 577.00 | 2025-07-19 | 73 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2026-02-19 | 97 | 6 | 7 | Actual |
| 15030 | -314.00 | 2024-08-19 | 91 | 1 | 7 | Actual |
| 23127 | 720.00 | 2025-04-19 | 65 | 6 | 7 | Actual |
| 7560 | 280.00 | 2024-01-20 | 78 | 1 | 7 | Budget |
| 2013 | 650.00 | 2023-08-20 | 80 | 6 | 7 | Budget |
| 10985 | 100.00 | 2024-04-19 | 84 | 6 | 7 | Budget |
| 6485 | 203.00 | 2023-12-20 | 68 | 6 | 7 | Actual |
| 905 | -142.00 | 2023-07-20 | 91 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-12-20 | 28 | 7 | 7 | Actual |
| 7543 | 550.00 | 2024-01-20 | 66 | 1 | 7 | Budget |
| 4221 | 3147.00 | 2023-10-20 | 57 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
| 13196 | 191059.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2024-08-19 | 60 | 1 | 7 | Actual |
| 1955 | 550.00 | 2023-08-20 | 81 | 1 | 7 | Budget |
| 38810 | 78927.00 | 2026-06-20 | 34 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-10-19 | 68 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2024-02-20 | 56 | 6 | 7 | Budget |
| 29682 | 356.00 | 2025-10-19 | 90 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2025-02-19 | 39 | 7 | 7 | Actual |
| 7537 | 3800.00 | 2024-01-20 | 61 | 1 | 7 | Actual |
| 36439 | 446.00 | 2026-04-20 | 78 | 1 | 7 | Actual |
| 30807 | 234.00 | 2025-11-19 | 89 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2023-08-20 | 100 | 7 | 7 | Actual |
| 17058 | 248.00 | 2024-10-19 | 67 | 6 | 7 | Actual |
| 30803 | 276.00 | 2025-11-19 | 83 | 6 | 7 | Actual |
| 12091 | 1820.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 22191 | 20384.00 | 2025-03-19 | 24 | 7 | 7 | Actual |
| 868 | 480.00 | 2023-07-20 | 66 | 6 | 7 | Budget |
| 35290 | 1646.00 | 2026-03-20 | 80 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2025-06-19 | 97 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2023-08-20 | 52 | 6 | 7 | Actual |
| 13177 | 174.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 12052 | 150.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 14065 | 345345.00 | 2024-07-19 | 101 | 6 | 7 | Actual |
| 28554 | 33230.00 | 2025-09-19 | 33 | 7 | 7 | Actual |
| 22198 | 86835.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-12-19 | 52 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2024-08-19 | 52 | 6 | 7 | Actual |
| 25181 | 297.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 24105 | 558.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 15015 | 156.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 34130 | 493.00 | 2026-02-19 | 68 | 1 | 7 | Actual |
| 25156 | 30333.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 9846 | 80.00 | 2024-03-19 | 71 | 6 | 7 | Budget |
| 33053 | 236.00 | 2026-01-19 | 84 | 6 | 7 | Actual |
| 19137 | 66143.00 | 2024-12-19 | 34 | 7 | 7 | Actual |
| 36505 | 26607.00 | 2026-04-20 | 28 | 7 | 7 | Actual |
| 881 | 200.00 | 2023-07-20 | 74 | 6 | 7 | Budget |
| 34204 | 242580.00 | 2026-02-19 | 29 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2024-05-19 | 22 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-10-19 | 32 | 7 | 7 | Actual |
| 12107 | 50.00 | 2024-05-19 | 82 | 6 | 7 | Budget |
| 31929 | 280.00 | 2025-12-19 | 84 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2026-02-19 | 35 | 7 | 7 | Actual |
| 9852 | 200.00 | 2024-03-19 | 74 | 6 | 7 | Budget |
| 24152 | 316.00 | 2025-05-19 | 92 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-11-19 | 82 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-11-19 | 99 | 6 | 7 | Actual |
| 31940 | 625909.00 | 2025-12-19 | 101 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2024-02-20 | 63 | 6 | 7 | Budget |
| 26210 | 270.00 | 2025-07-19 | 84 | 1 | 7 | Actual |
| 14056 | 810.00 | 2024-07-19 | 87 | 6 | 7 | Actual |
| 1990 | 574.00 | 2023-08-20 | 65 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2023-08-20 | 52 | 6 | 7 | Budget |
| 11025 | 20237.00 | 2024-04-19 | 40 | 7 | 7 | Actual |
| 33066 | 956335.00 | 2026-01-19 | 6 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-11-20 | 78 | 6 | 7 | Actual |
| 25140 | 87.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 30823 | 17287.00 | 2025-11-19 | 18 | 7 | 7 | Actual |
| 22130 | 222.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 20146 | 201878.00 | 2025-01-19 | 101 | 6 | 7 | Actual |
| 14038 | 738.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 8668 | 176.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
| 33060 | 35392.00 | 2026-01-19 | 94 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-12-19 | 65 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 22118 | 297.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2025-03-19 | 21 | 7 | 7 | Actual |
| 6468 | 17148.00 | 2023-12-20 | 57 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2025-02-19 | 28 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2026-02-19 | 19 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2024-05-19 | 60 | 1 | 7 | Budget |
| 2004 | 300.00 | 2023-08-20 | 73 | 6 | 7 | Budget |
| 7597 | 17000.00 | 2024-01-20 | 63 | 6 | 7 | Budget |
| 10907 | 377.00 | 2024-04-19 | 73 | 1 | 7 | Actual |
| 13275 | 19580.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 21167 | -184.00 | 2025-02-19 | 91 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-12-20 | 68 | 6 | 7 | Budget |
| 23148 | -278.00 | 2025-04-19 | 91 | 6 | 7 | Actual |
| 28537 | 1286523.00 | 2025-09-19 | 6 | 7 | 7 | Actual |
| 3123 | 200.00 | 2023-09-20 | 74 | 6 | 7 | Budget |
| 17065 | 2573.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 9908 | 215873.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-11-20 | 28 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2026-05-20 | 94 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-11-19 | 72 | 6 | 7 | Actual |
| 7598 | 380.00 | 2024-01-20 | 65 | 6 | 7 | Budget |
| 34160 | 35165.00 | 2026-02-19 | 63 | 6 | 7 | Actual |
| 13282 | -509523.00 | 2024-06-19 | 43 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2023-11-20 | 8 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 853 | 782.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 6480 | 380.00 | 2023-12-20 | 66 | 6 | 7 | Budget |
| 13176 | 50.00 | 2024-06-19 | 82 | 1 | 7 | Budget |
| 9873 | 118.00 | 2024-03-19 | 89 | 6 | 7 | Actual |
| 13246 | 650.00 | 2024-06-19 | 87 | 6 | 7 | Budget |
| 7633 | 720.00 | 2024-01-20 | 87 | 6 | 7 | Actual |
| 22168 | 900.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-09-19 | 87 | 6 | 7 | Actual |
| 20157 | 54504.00 | 2025-01-19 | 21 | 7 | 7 | Actual |
| 20132 | 473.00 | 2025-01-19 | 81 | 6 | 7 | Actual |
| 15048 | 52.00 | 2024-08-19 | 69 | 6 | 7 | Actual |
| 21150 | 70.00 | 2025-02-19 | 69 | 6 | 7 | Actual |
| 26260 | 27494.00 | 2025-07-19 | 8 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2023-08-20 | 20 | 7 | 7 | Actual |
| 34158 | 5996.00 | 2026-02-19 | 61 | 6 | 7 | Actual |
| 7632 | 153.00 | 2024-01-20 | 85 | 6 | 7 | Actual |
| 10946 | 32800.00 | 2024-04-19 | 60 | 6 | 7 | Budget |
| 19092 | 320.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2024-02-20 | 60 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 33014 | 443.00 | 2026-01-19 | 78 | 1 | 7 | Actual |
| 3112 | 196.00 | 2023-09-20 | 67 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-10-19 | 96 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-11-19 | 52 | 6 | 7 | Actual |
| 10910 | 197.00 | 2024-04-19 | 74 | 1 | 7 | Actual |
| 12104 | 750.00 | 2024-05-19 | 80 | 6 | 7 | Budget |
| 23124 | 6320.00 | 2025-04-19 | 61 | 6 | 7 | Actual |
| 883 | 985.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-11-20 | 52 | 6 | 7 | Actual |
| 13223 | 236.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-12-19 | 94 | 6 | 7 | Actual |
| 12082 | 273.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 5350 | 19300.00 | 2023-11-20 | 63 | 6 | 7 | Budget |
| 21161 | 178.00 | 2025-02-19 | 83 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 19056 | 594.00 | 2024-12-19 | 65 | 1 | 7 | Actual |
| 14031 | 20568.00 | 2024-07-19 | 54 | 6 | 7 | Actual |
| 38767 | 51.00 | 2026-06-20 | 69 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-07-20 | 78 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2024-06-19 | 62 | 1 | 7 | Budget |
| 8731 | 80.00 | 2024-02-20 | 71 | 6 | 7 | Budget |
| 3074 | 60.00 | 2023-09-20 | 82 | 1 | 7 | Budget |
| 25128 | 677.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-12-20 | 73 | 1 | 7 | Actual |
| 1961 | 160.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 26194 | 9572.00 | 2025-07-19 | 62 | 1 | 7 | Actual |
| 31955 | 26881.00 | 2025-12-19 | 28 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-11-19 | 19 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2023-09-20 | 99 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-12-20 | 63 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-10-20 | 60 | 6 | 7 | Budget |
| 25178 | 177.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 13208 | 24456.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 13231 | 200.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2025-10-19 | 38 | 7 | 7 | Actual |
| 33038 | 875.00 | 2026-01-19 | 66 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2026-05-20 | 77 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2025-07-19 | 7 | 7 | 7 | Actual |
| 10977 | 823.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 18130 | 46494.00 | 2024-11-19 | 31 | 7 | 7 | Actual |
| 38757 | 203008.00 | 2026-06-20 | 56 | 6 | 7 | Actual |
| 35326 | 836.00 | 2026-03-20 | 81 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 27358 | 325.00 | 2025-08-19 | 67 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2026-04-20 | 66 | 1 | 7 | Actual |
| 28493 | 606.00 | 2025-09-19 | 90 | 1 | 7 | Actual |
| 9907 | 22461.00 | 2024-03-19 | 40 | 7 | 7 | Actual |
| 4256 | 380.00 | 2023-10-20 | 81 | 6 | 7 | Budget |
| 13213 | 286.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 9910 | 14629.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 8735 | 300.00 | 2024-02-20 | 73 | 6 | 7 | Budget |
| 4293 | 40825.00 | 2023-10-20 | 31 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2026-04-20 | 20 | 7 | 7 | Actual |
| 9806 | 200.00 | 2024-03-19 | 83 | 1 | 7 | Budget |
| 5314 | 200.00 | 2023-11-20 | 78 | 1 | 7 | Budget |
| 37640 | 984946.00 | 2026-05-20 | 4 | 7 | 7 | Actual |
| 19101 | 278.00 | 2024-12-19 | 78 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-11-19 | 74 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2024-06-19 | 62 | 6 | 7 | Budget |
| 928 | 124092.00 | 2023-07-20 | 29 | 7 | 7 | Actual |
| 12122 | 7.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2023-08-20 | 61 | 1 | 7 | Budget |
| 20152 | 114527.00 | 2025-01-19 | 14 | 7 | 7 | Actual |
| 7578 | 480.00 | 2024-01-20 | 92 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2026-05-20 | 6 | 7 | 7 | Actual |
| 36495 | 137074.00 | 2026-04-20 | 13 | 7 | 7 | Actual |
| 35328 | 296.00 | 2026-03-20 | 83 | 6 | 7 | Actual |
| 38752 | 16.00 | 2026-06-20 | 96 | 1 | 7 | Actual |
| 9820 | 42550.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2026-02-19 | 33 | 7 | 7 | Actual |
| 910 | 29500.00 | 2023-07-20 | 99 | 6 | 7 | Actual |
| 27389 | 117518.00 | 2025-08-19 | 14 | 7 | 7 | Actual |
| 7604 | 200.00 | 2024-01-20 | 68 | 6 | 7 | Budget |
| 30775 | 630.00 | 2025-11-19 | 92 | 1 | 7 | Actual |
| 30791 | 204.00 | 2025-11-19 | 68 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-10-20 | 63 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2024-01-20 | 15 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2025-07-19 | 33 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2025-02-19 | 13 | 7 | 7 | Actual |
| 3127 | 550.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 29692 | 37971.00 | 2025-10-19 | 7 | 7 | 7 | Actual |
| 6542 | 23350.00 | 2023-12-20 | 32 | 7 | 7 | Actual |
| 844 | 221.00 | 2023-07-20 | 90 | 1 | 7 | Actual |
| 28478 | 121.00 | 2025-09-19 | 69 | 1 | 7 | Actual |
| 19076 | -279.00 | 2024-12-19 | 91 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-10-20 | 90 | 1 | 7 | Actual |
| 9809 | 200.00 | 2024-03-19 | 85 | 1 | 7 | Budget |
| 17081 | 803.00 | 2024-10-19 | 97 | 6 | 7 | Actual |
| 15055 | 264.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 22163 | 637.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-10-19 | 54 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 34177 | 184.00 | 2026-02-19 | 84 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2024-01-20 | 31 | 7 | 7 | Actual |
| 37667 | 27978.00 | 2026-05-20 | 100 | 7 | 7 | Actual |
| 3121 | 282.00 | 2023-09-20 | 73 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2026-01-19 | 32 | 7 | 7 | Actual |
| 35291 | 1019.00 | 2026-03-20 | 81 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-10-19 | 66 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2023-09-20 | 29 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2025-07-19 | 37 | 7 | 7 | Actual |
| 9827 | 17700.00 | 2024-03-19 | 57 | 6 | 7 | Budget |
| 18072 | -285.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 5310 | 364.00 | 2023-11-20 | 76 | 1 | 7 | Actual |
| 875 | 49.00 | 2023-07-20 | 71 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-12-19 | 6 | 7 | 7 | Actual |
| 35294 | 307.00 | 2026-03-20 | 84 | 1 | 7 | Actual |
| 8785 | 36331.00 | 2024-02-20 | 31 | 7 | 7 | Actual |
| 21177 | 19177.00 | 2025-02-19 | 8 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2024-03-19 | 101 | 6 | 7 | Budget |
| 6450 | 200.00 | 2023-12-20 | 85 | 1 | 7 | Budget |
| 20168 | 62433.00 | 2025-01-19 | 37 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2025-04-19 | 20 | 7 | 7 | Actual |
| 893 | 40.00 | 2023-07-20 | 82 | 6 | 7 | Budget |
| 3144 | 630.00 | 2023-09-20 | 87 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2026-06-20 | 37 | 7 | 7 | Actual |
| 10992 | 230.00 | 2024-04-19 | 90 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-10-20 | 82 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2026-02-19 | 14 | 7 | 7 | Actual |
| 12019 | 2500.00 | 2024-05-19 | 62 | 1 | 7 | Budget |
| 15010 | 984.00 | 2024-08-19 | 65 | 1 | 7 | Actual |
| 805 | 2966.00 | 2023-07-20 | 61 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-12-19 | 89 | 1 | 7 | Actual |
| 21200 | 1495689.00 | 2025-02-19 | 46 | 7 | 7 | Actual |
| 1945 | 206.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
| 22138 | 340.00 | 2025-03-19 | 94 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2024-04-19 | 39 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2025-07-19 | 87 | 6 | 7 | Actual |
| 37625 | 834.00 | 2026-05-20 | 81 | 6 | 7 | Actual |
| 8693 | 200.00 | 2024-02-20 | 85 | 1 | 7 | Budget |
| 17095 | 10603.00 | 2024-10-19 | 22 | 7 | 7 | Actual |
| 3163 | 30604.00 | 2023-09-20 | 19 | 7 | 7 | Actual |
| 1965 | 810.00 | 2023-08-20 | 87 | 1 | 7 | Actual |
| 34199 | 71987.00 | 2026-02-19 | 21 | 7 | 7 | Actual |
| 10958 | 200.00 | 2024-04-19 | 67 | 6 | 7 | Budget |
| 10924 | 200.00 | 2024-04-19 | 83 | 1 | 7 | Budget |
| 30814 | 71000.00 | 2025-11-19 | 99 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2025-06-19 | 56 | 6 | 7 | Actual |
| 33081 | 81651.00 | 2026-01-19 | 31 | 7 | 7 | Actual |
| 23156 | 772427.00 | 2025-04-19 | 6 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2024-09-19 | 8 | 7 | 7 | Actual |
| 835 | 200.00 | 2023-07-20 | 83 | 1 | 7 | Budget |
| 33079 | 25235.00 | 2026-01-19 | 28 | 7 | 7 | Actual |
| 28488 | 445.00 | 2025-09-19 | 83 | 1 | 7 | Actual |
| 4303 | 303170.00 | 2023-10-20 | 46 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2025-12-19 | 22 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 20143 | 8.00 | 2025-01-19 | 96 | 6 | 7 | Actual |
| 24118 | 422.00 | 2025-05-19 | 92 | 1 | 7 | Actual |
| 23119 | 15814.00 | 2025-04-19 | 53 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-08-20 | 53 | 6 | 7 | Budget |
| 14068 | 24981.00 | 2024-07-19 | 7 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2024-08-19 | 57 | 6 | 7 | Actual |
| 7649 | 121702.00 | 2024-01-20 | 13 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2025-03-19 | 12 | 2 | 7 | Actual |
| 2006 | 255.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 9853 | 3200.00 | 2024-03-19 | 76 | 6 | 7 | Budget |
| 13211 | 380.00 | 2024-06-19 | 65 | 6 | 7 | Budget |
| 12026 | 200.00 | 2024-05-19 | 68 | 1 | 7 | Budget |
| 7610 | 103.00 | 2024-01-20 | 72 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-11-19 | 61 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-12-20 | 18 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2023-08-20 | 39 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2023-11-20 | 13 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 8762 | 296.00 | 2024-02-20 | 92 | 6 | 7 | Actual |
| 15032 | 424.00 | 2024-08-19 | 94 | 1 | 7 | Actual |
| 22203 | -110318.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 12035 | 480.00 | 2024-05-19 | 76 | 1 | 7 | Budget |
| 29676 | 78.00 | 2025-10-19 | 82 | 6 | 7 | Actual |
| 15987 | 76783.00 | 2024-09-19 | 60 | 1 | 7 | Actual |
| 33012 | 833.00 | 2026-01-19 | 76 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2026-04-20 | 24 | 7 | 7 | Actual |
| 18061 | 940.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 36518 | 26058.00 | 2026-04-20 | 100 | 7 | 7 | Actual |
| 4167 | 34000.00 | 2023-10-20 | 60 | 1 | 7 | Budget |
| 16067 | 175194.00 | 2024-09-19 | 29 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2025-06-19 | 13 | 7 | 7 | Actual |
| 12040 | 200.00 | 2024-05-19 | 78 | 1 | 7 | Budget |
| 8747 | 480.00 | 2024-02-20 | 81 | 6 | 7 | Budget |
| 28534 | 71000.00 | 2025-09-19 | 99 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2023-12-20 | 46 | 7 | 7 | Actual |
Generated 2026-08-19 10:27:05.839 UTC