[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 |
|---|---|---|---|---|---|---|
| 6504 | 380.00 | 2023-11-13 | 81 | 6 | 7 | Budget |
| 13210 | 315.00 | 2024-05-13 | 65 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-10-13 | 60 | 1 | 7 | Actual |
| 861 | 3172.00 | 2023-06-13 | 61 | 6 | 7 | Actual |
| 22135 | 277.00 | 2025-02-10 | 90 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-11-12 | 7 | 7 | 7 | Actual |
| 19107 | 207.00 | 2024-11-12 | 85 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2026-04-13 | 87 | 1 | 7 | Actual |
| 4209 | -155.00 | 2023-09-13 | 91 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-08-14 | 73 | 1 | 7 | Budget |
| 17068 | 789.00 | 2024-09-12 | 80 | 6 | 7 | Actual |
| 1984 | 2500.00 | 2023-07-14 | 61 | 6 | 7 | Budget |
| 5340 | 169000.00 | 2023-10-14 | 56 | 6 | 7 | Budget |
| 856 | 2300.00 | 2023-06-13 | 57 | 6 | 7 | Budget |
| 17097 | 20611.00 | 2024-09-12 | 24 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-10-13 | 87 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-10-13 | 90 | 1 | 7 | Actual |
| 31936 | 49541.00 | 2025-11-12 | 94 | 6 | 7 | Actual |
| 9808 | 192.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
| 33036 | 9622.00 | 2025-12-13 | 63 | 6 | 7 | Actual |
| 1961 | 160.00 | 2023-07-14 | 84 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-09-12 | 18 | 7 | 7 | Actual |
| 12117 | 111.00 | 2024-04-12 | 89 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2024-02-11 | 99 | 6 | 7 | Actual |
| 24127 | 5467.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
| 34177 | 184.00 | 2026-01-13 | 84 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2025-11-12 | 4 | 7 | 7 | Actual |
| 9859 | 636.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 30752 | 7434.00 | 2025-10-13 | 61 | 1 | 7 | Actual |
| 8683 | 831.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 19098 | 405.00 | 2024-11-12 | 74 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2024-03-13 | 6 | 7 | 7 | Actual |
| 26274 | 36827.00 | 2025-06-12 | 32 | 7 | 7 | Actual |
| 1995 | 200.00 | 2023-07-14 | 67 | 6 | 7 | Budget |
| 921 | 30604.00 | 2023-06-13 | 19 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-12-13 | 43 | 7 | 7 | Actual |
| 6465 | 1000.00 | 2023-11-13 | 54 | 6 | 7 | Budget |
| 9781 | 550.00 | 2024-02-11 | 66 | 1 | 7 | Budget |
| 13166 | 480.00 | 2024-05-13 | 76 | 1 | 7 | Budget |
| 22189 | 10710.00 | 2025-02-10 | 22 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2025-04-12 | 28 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-09-13 | 52 | 6 | 7 | Budget |
| 31968 | 26607.00 | 2025-11-12 | 100 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2025-02-10 | 13 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2026-03-14 | 62 | 6 | 7 | Actual |
| 24103 | 436.00 | 2025-04-12 | 73 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-12 | 61 | 6 | 7 | Budget |
| 38733 | 69.00 | 2026-05-14 | 69 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2025-05-13 | 4 | 7 | 7 | Actual |
| 20126 | 301.00 | 2024-12-13 | 73 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-12-14 | 33 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2025-06-12 | 72 | 6 | 7 | Actual |
| 17094 | 52502.00 | 2024-09-12 | 21 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2025-06-12 | 62 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-12-13 | 87 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2023-11-13 | 38 | 7 | 7 | Actual |
| 5319 | 48.00 | 2023-10-14 | 82 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-09-12 | 63 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-09-12 | 60 | 1 | 7 | Actual |
| 18124 | 48334.00 | 2024-10-13 | 21 | 7 | 7 | Actual |
| 24147 | 150.00 | 2025-04-12 | 85 | 6 | 7 | Actual |
| 13183 | 750.00 | 2024-05-13 | 87 | 1 | 7 | Budget |
| 3126 | 3100.00 | 2023-08-14 | 76 | 6 | 7 | Budget |
| 37628 | 271.00 | 2026-04-13 | 84 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2024-02-11 | 4 | 7 | 7 | Actual |
| 27388 | 178132.00 | 2025-07-13 | 13 | 7 | 7 | Actual |
| 18059 | 342.00 | 2024-10-13 | 74 | 1 | 7 | Actual |
| 36493 | 29378.00 | 2026-03-14 | 7 | 7 | 7 | Actual |
| 20104 | 336.00 | 2024-12-13 | 90 | 1 | 7 | Actual |
| 10927 | 200.00 | 2024-03-13 | 85 | 1 | 7 | Budget |
| 2035 | 391021.00 | 2023-07-14 | 101 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-13 | 53 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2024-02-11 | 35 | 7 | 7 | Actual |
| 14062 | 9.00 | 2024-06-12 | 96 | 6 | 7 | Actual |
| 25150 | 12.00 | 2025-05-13 | 96 | 1 | 7 | Actual |
| 9851 | 155.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-09-12 | 83 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2024-03-13 | 46 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-12-14 | 77 | 6 | 7 | Budget |
| 7578 | 480.00 | 2023-12-14 | 92 | 1 | 7 | Actual |
| 9843 | 200.00 | 2024-02-11 | 68 | 6 | 7 | Budget |
| 13268 | 8156.00 | 2024-05-13 | 22 | 7 | 7 | Actual |
| 34185 | 11.00 | 2026-01-13 | 96 | 6 | 7 | Actual |
| 38764 | 460.00 | 2026-05-14 | 66 | 6 | 7 | Actual |
| 8764 | 7.00 | 2024-01-14 | 96 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2024-06-12 | 24 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2024-10-13 | 31 | 7 | 7 | Actual |
| 35292 | 102.00 | 2026-02-11 | 82 | 1 | 7 | Actual |
| 20145 | 64000.00 | 2024-12-13 | 99 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-12-13 | 68 | 1 | 7 | Actual |
| 933 | 26049.00 | 2023-06-13 | 35 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-10 | 4 | 7 | 7 | Actual |
| 3110 | 480.00 | 2023-08-14 | 66 | 6 | 7 | Budget |
| 8784 | 138768.00 | 2024-01-14 | 29 | 7 | 7 | Actual |
| 22127 | 1062.00 | 2025-02-10 | 80 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-10-13 | 84 | 6 | 7 | Actual |
| 21124 | 585.00 | 2025-01-13 | 81 | 1 | 7 | Actual |
| 14068 | 24981.00 | 2024-06-12 | 7 | 7 | 7 | Actual |
| 2007 | 3721.00 | 2023-07-14 | 76 | 6 | 7 | Actual |
| 7541 | 650.00 | 2023-12-14 | 65 | 1 | 7 | Budget |
| 5321 | 200.00 | 2023-10-14 | 83 | 1 | 7 | Budget |
| 35306 | 1358.00 | 2026-02-11 | 54 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2025-07-13 | 34 | 7 | 7 | Actual |
| 4237 | 161.00 | 2023-09-13 | 68 | 6 | 7 | Actual |
| 27355 | 47941.00 | 2025-07-13 | 63 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-12-13 | 74 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-13 | 31 | 7 | 7 | Actual |
| 13150 | 480.00 | 2024-05-13 | 65 | 1 | 7 | Budget |
| 30758 | 92.00 | 2025-10-13 | 69 | 1 | 7 | Actual |
| 9849 | 300.00 | 2024-02-11 | 73 | 6 | 7 | Budget |
| 29677 | 273.00 | 2025-09-12 | 83 | 6 | 7 | Actual |
| 23137 | 927.00 | 2025-03-13 | 77 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2026-05-14 | 80 | 1 | 7 | Actual |
| 11011 | 44816.00 | 2024-03-13 | 21 | 7 | 7 | Actual |
| 21188 | 18225.00 | 2025-01-13 | 28 | 7 | 7 | Actual |
| 890 | 676.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 27377 | -268.00 | 2025-07-13 | 91 | 6 | 7 | Actual |
| 34134 | 510.00 | 2026-01-13 | 74 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 24177 | 59534.00 | 2025-04-12 | 34 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2026-05-14 | 24 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2025-11-12 | 39 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2025-05-13 | 38 | 7 | 7 | Actual |
| 17026 | 58.00 | 2024-09-12 | 69 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2024-11-12 | 14 | 7 | 7 | Actual |
| 28560 | 43632.00 | 2025-08-13 | 40 | 7 | 7 | Actual |
| 12096 | 200.00 | 2024-04-12 | 74 | 6 | 7 | Budget |
| 5409 | 41298.00 | 2023-10-14 | 21 | 7 | 7 | Actual |
| 9805 | 223.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 23148 | -278.00 | 2025-03-13 | 91 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2026-03-14 | 32 | 7 | 7 | Actual |
| 2021 | 100.00 | 2023-07-14 | 84 | 6 | 7 | Budget |
| 8657 | 34880.00 | 2024-01-14 | 60 | 1 | 7 | Actual |
| 29639 | 1767.00 | 2025-09-12 | 80 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2023-07-14 | 60 | 6 | 7 | Actual |
| 30820 | 165924.00 | 2025-10-13 | 13 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-09-13 | 87 | 6 | 7 | Budget |
| 9855 | 550.00 | 2024-02-11 | 77 | 6 | 7 | Budget |
| 21128 | 156.00 | 2025-01-13 | 85 | 1 | 7 | Actual |
| 16042 | 900.00 | 2024-08-13 | 87 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-08-13 | 71 | 1 | 7 | Actual |
| 35313 | 676.00 | 2026-02-11 | 65 | 6 | 7 | Actual |
| 14020 | 158.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 7653 | 30604.00 | 2023-12-14 | 19 | 7 | 7 | Actual |
| 22155 | 78.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-09-12 | 61 | 6 | 7 | Actual |
| 13162 | 405.00 | 2024-05-13 | 73 | 1 | 7 | Actual |
| 10986 | 153.00 | 2024-03-13 | 84 | 6 | 7 | Actual |
| 30816 | 1323225.00 | 2025-10-13 | 4 | 7 | 7 | Actual |
| 21125 | 56.00 | 2025-01-13 | 82 | 1 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-12 | 43 | 7 | 7 | Actual |
| 36445 | 331.00 | 2026-03-14 | 85 | 1 | 7 | Actual |
| 5383 | 118.00 | 2023-10-14 | 84 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-10-14 | 18 | 7 | 7 | Actual |
| 28495 | 809.00 | 2025-08-13 | 92 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-12-13 | 85 | 1 | 7 | Actual |
| 18092 | 1909.00 | 2024-10-13 | 72 | 6 | 7 | Actual |
| 21146 | 704.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 4268 | 220.00 | 2023-09-13 | 90 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2025-07-13 | 60 | 1 | 7 | Actual |
| 29633 | 221.00 | 2025-09-12 | 71 | 1 | 7 | Actual |
| 38758 | 29573.00 | 2026-05-14 | 57 | 6 | 7 | Actual |
| 873 | 161.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-14 | 6 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 37581 | 384.00 | 2026-04-13 | 67 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-13 | 15 | 7 | 7 | Actual |
| 28498 | 239399.00 | 2025-08-13 | 12 | 2 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-12 | 28 | 7 | 7 | Actual |
| 8747 | 480.00 | 2024-01-14 | 81 | 6 | 7 | Budget |
| 15036 | 32775.00 | 2024-07-13 | 53 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-09-12 | 46 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2025-03-13 | 57 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2025-01-13 | 52 | 6 | 7 | Actual |
| 36432 | 459.00 | 2026-03-14 | 68 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2024-04-12 | 22 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2023-12-14 | 72 | 6 | 7 | Budget |
| 6536 | 8156.00 | 2023-11-13 | 22 | 7 | 7 | Actual |
| 14052 | 68.00 | 2024-06-12 | 82 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-11-12 | 81 | 1 | 7 | Actual |
| 5342 | 15641.00 | 2023-10-14 | 57 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-09-13 | 83 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2023-07-14 | 61 | 1 | 7 | Actual |
| 908 | 7.00 | 2023-06-13 | 96 | 6 | 7 | Actual |
| 860 | 2500.00 | 2023-06-13 | 61 | 6 | 7 | Budget |
| 15044 | 520.00 | 2024-07-13 | 65 | 6 | 7 | Actual |
| 31938 | 1517.00 | 2025-11-12 | 97 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-10-13 | 52 | 6 | 7 | Actual |
| 28493 | 606.00 | 2025-08-13 | 90 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-11-12 | 61 | 6 | 7 | Actual |
| 13253 | 550.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-12 | 4 | 7 | 7 | Actual |
| 16024 | 650.00 | 2024-08-13 | 65 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2024-10-13 | 32 | 7 | 7 | Actual |
| 24143 | 549.00 | 2025-04-12 | 81 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-11-13 | 73 | 1 | 7 | Budget |
| 3099 | 4700.00 | 2023-08-14 | 57 | 6 | 7 | Budget |
| 14006 | 400.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 12115 | 630.00 | 2024-04-12 | 87 | 6 | 7 | Actual |
| 34141 | 387.00 | 2026-01-13 | 83 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-13 | 8 | 7 | 7 | Actual |
| 30805 | 220.00 | 2025-10-13 | 85 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2023-09-13 | 4 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2025-12-13 | 22 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2024-04-12 | 99 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2025-04-12 | 43 | 7 | 7 | Actual |
| 848 | 9.00 | 2023-06-13 | 96 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-11-12 | 35 | 7 | 7 | Actual |
| 24112 | 211.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 942 | 15543.00 | 2023-06-13 | 100 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2026-03-14 | 62 | 1 | 7 | Actual |
| 3061 | 232.00 | 2023-08-14 | 74 | 1 | 7 | Actual |
| 10969 | 200.00 | 2024-03-13 | 74 | 6 | 7 | Budget |
| 18078 | 42955.00 | 2024-10-13 | 53 | 6 | 7 | Actual |
| 13219 | 80.00 | 2024-05-13 | 71 | 6 | 7 | Budget |
| 37650 | 74260.00 | 2026-04-13 | 21 | 7 | 7 | Actual |
| 15051 | 364.00 | 2024-07-13 | 73 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-08-14 | 37 | 7 | 7 | Actual |
| 12034 | 200.00 | 2024-04-12 | 74 | 1 | 7 | Budget |
| 21163 | 142.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 6443 | 75.00 | 2023-11-13 | 82 | 1 | 7 | Actual |
| 880 | 300.00 | 2023-06-13 | 73 | 6 | 7 | Budget |
| 6470 | 26700.00 | 2023-11-13 | 60 | 6 | 7 | Budget |
| 21169 | 95277.00 | 2025-01-13 | 94 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2024-05-13 | 94 | 6 | 7 | Actual |
| 9793 | 515.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2026-01-13 | 65 | 1 | 7 | Actual |
| 5386 | 109.00 | 2023-10-14 | 85 | 6 | 7 | Actual |
| 7543 | 550.00 | 2023-12-14 | 66 | 1 | 7 | Budget |
| 10922 | 50.00 | 2024-03-13 | 82 | 1 | 7 | Budget |
| 33071 | 175965.00 | 2025-12-13 | 15 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2024-02-11 | 28 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2025-07-13 | 37 | 7 | 7 | Actual |
| 21173 | 826426.00 | 2025-01-13 | 101 | 6 | 7 | Actual |
| 38784 | -266.00 | 2026-05-14 | 91 | 6 | 7 | Actual |
| 3130 | 200.00 | 2023-08-14 | 78 | 6 | 7 | Budget |
| 25163 | 279.00 | 2025-05-13 | 67 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-10-14 | 77 | 6 | 7 | Actual |
| 16072 | 172852.00 | 2024-08-13 | 35 | 7 | 7 | Actual |
| 29645 | 1530.00 | 2025-09-12 | 87 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-11-12 | 76 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2025-05-13 | 12 | 2 | 7 | Actual |
| 28563 | 27430.00 | 2025-08-13 | 100 | 7 | 7 | Actual |
| 10910 | 197.00 | 2024-03-13 | 74 | 1 | 7 | Actual |
| 5423 | 20904.00 | 2023-10-14 | 40 | 7 | 7 | Actual |
| 928 | 124092.00 | 2023-06-13 | 29 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-10-13 | 22 | 7 | 7 | Actual |
| 6516 | 241.00 | 2023-11-13 | 90 | 6 | 7 | Actual |
| 25133 | 499.00 | 2025-05-13 | 73 | 1 | 7 | Actual |
| 25146 | 414.00 | 2025-05-13 | 90 | 1 | 7 | Actual |
| 1933 | 531.00 | 2023-07-14 | 65 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-08-13 | 22 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-10 | 60 | 1 | 7 | Actual |
| 1931 | 2800.00 | 2023-07-14 | 62 | 1 | 7 | Budget |
| 16048 | 10.00 | 2024-08-13 | 96 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-09-12 | 43 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2024-05-13 | 53 | 6 | 7 | Budget |
| 13209 | 14200.00 | 2024-05-13 | 63 | 6 | 7 | Budget |
| 9886 | 13007.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
| 12119 | -136.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
| 10917 | 955.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2023-08-14 | 12 | 2 | 7 | Actual |
| 26228 | 17115.00 | 2025-06-12 | 63 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 26242 | 725.00 | 2025-06-12 | 81 | 6 | 7 | Actual |
| 5299 | 200.00 | 2023-10-14 | 67 | 1 | 7 | Budget |
| 13277 | 72908.00 | 2024-05-13 | 35 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-10-13 | 33 | 7 | 7 | Actual |
| 37637 | 1866.00 | 2026-04-13 | 97 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-12-13 | 77 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-12-13 | 81 | 1 | 7 | Actual |
| 27394 | 83624.00 | 2025-07-13 | 21 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2024-08-13 | 76 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-11-12 | 68 | 1 | 7 | Actual |
| 38737 | 728.00 | 2026-05-14 | 76 | 1 | 7 | Actual |
| 10989 | 650.00 | 2024-03-13 | 87 | 6 | 7 | Budget |
| 36427 | 6483.00 | 2026-03-14 | 61 | 1 | 7 | Actual |
| 26211 | 256.00 | 2025-06-12 | 85 | 1 | 7 | Actual |
| 33062 | 1054.00 | 2025-12-13 | 97 | 6 | 7 | Actual |
| 12054 | 750.00 | 2024-04-12 | 87 | 1 | 7 | Budget |
| 27327 | 132.00 | 2025-07-13 | 71 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-08-13 | 78 | 1 | 7 | Actual |
| 917 | 20031.00 | 2023-06-13 | 13 | 7 | 7 | Actual |
| 12049 | 164.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 37633 | -325.00 | 2026-04-13 | 91 | 6 | 7 | Actual |
| 34166 | 128.00 | 2026-01-13 | 71 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2026-04-13 | 76 | 6 | 7 | Actual |
| 26251 | 417.00 | 2025-06-12 | 92 | 6 | 7 | Actual |
| 33092 | 27978.00 | 2025-12-13 | 100 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2023-11-13 | 39 | 7 | 7 | Actual |
| 19067 | 1189.00 | 2024-11-12 | 80 | 1 | 7 | Actual |
| 11023 | 23367.00 | 2024-03-13 | 38 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2026-02-11 | 20 | 7 | 7 | Actual |
| 13247 | 154.00 | 2024-05-13 | 89 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2025-08-13 | 97 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-12-14 | 84 | 1 | 7 | Budget |
| 7647 | 21458.00 | 2023-12-14 | 7 | 7 | 7 | Actual |
| 840 | 142.00 | 2023-06-13 | 85 | 1 | 7 | Actual |
| 12154 | 15696.00 | 2024-04-12 | 100 | 7 | 7 | Actual |
| 920 | 9604.00 | 2023-06-13 | 18 | 7 | 7 | Actual |
| 16040 | 198.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
| 31879 | 7943.00 | 2025-11-12 | 62 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-12-14 | 87 | 1 | 7 | Budget |
| 15012 | 444.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 2020 | 100.00 | 2023-07-14 | 83 | 6 | 7 | Budget |
| 31925 | 1373.00 | 2025-11-12 | 80 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2023-07-14 | 63 | 6 | 7 | Budget |
| 19061 | 85.00 | 2024-11-12 | 71 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-11-12 | 71 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-09-13 | 76 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2025-03-13 | 99 | 6 | 7 | Actual |
| 8668 | 176.00 | 2024-01-14 | 68 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2026-05-14 | 72 | 6 | 7 | Actual |
| 17046 | 93066.00 | 2024-09-12 | 12 | 2 | 7 | Actual |
| 9778 | 720.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 23149 | 464.00 | 2025-03-13 | 92 | 6 | 7 | Actual |
| 22131 | 184.00 | 2025-02-10 | 84 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-12-13 | 29 | 7 | 7 | Actual |
| 33072 | 17287.00 | 2025-12-13 | 18 | 7 | 7 | Actual |
| 11025 | 20237.00 | 2024-03-13 | 40 | 7 | 7 | Actual |
| 26271 | 26607.00 | 2025-06-12 | 28 | 7 | 7 | Actual |
| 5366 | 218.00 | 2023-10-14 | 73 | 6 | 7 | Actual |
| 4224 | 2700.00 | 2023-09-13 | 61 | 6 | 7 | Budget |
| 10908 | 400.00 | 2024-03-13 | 73 | 1 | 7 | Budget |
| 9783 | 280.00 | 2024-02-11 | 67 | 1 | 7 | Budget |
| 902 | 630.00 | 2023-06-13 | 87 | 6 | 7 | Actual |
| 12048 | 187.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 12081 | 380.00 | 2024-04-12 | 65 | 6 | 7 | Budget |
| 12070 | 25300.00 | 2024-04-12 | 57 | 6 | 7 | Budget |
| 20157 | 54504.00 | 2024-12-13 | 21 | 7 | 7 | Actual |
| 31950 | 16076.00 | 2025-11-12 | 20 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-10-14 | 69 | 1 | 7 | Actual |
| 12111 | 100.00 | 2024-04-12 | 84 | 6 | 7 | Budget |
| 12082 | 273.00 | 2024-04-12 | 66 | 6 | 7 | Actual |
| 34197 | 55087.00 | 2026-01-13 | 19 | 7 | 7 | Actual |
| 25155 | 143267.00 | 2025-05-13 | 56 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-09-12 | 96 | 6 | 7 | Actual |
| 25124 | 68889.00 | 2025-05-13 | 60 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2024-10-13 | 22 | 7 | 7 | Actual |
| 16001 | 1197.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2023-07-14 | 101 | 6 | 7 | Budget |
| 37603 | 271617.00 | 2026-04-13 | 12 | 2 | 7 | Actual |
| 24138 | 333.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2025-07-13 | 28 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2024-05-13 | 4 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2025-11-12 | 22 | 7 | 7 | Actual |
| 2004 | 300.00 | 2023-07-14 | 73 | 6 | 7 | Budget |
| 7562 | 1155.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 7632 | 153.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 34152 | 21099.00 | 2026-01-13 | 52 | 6 | 7 | Actual |
| 35329 | 254.00 | 2026-02-11 | 84 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2023-08-14 | 18 | 7 | 7 | Actual |
| 15046 | 250.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 934 | 25665.00 | 2023-06-13 | 37 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2024-04-12 | 40 | 7 | 7 | Actual |
| 20098 | 74.00 | 2024-12-13 | 82 | 1 | 7 | Actual |
| 16015 | 10001.00 | 2024-08-13 | 52 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-11-13 | 71 | 1 | 7 | Actual |
| 24145 | 188.00 | 2025-04-12 | 83 | 6 | 7 | Actual |
| 21148 | 320.00 | 2025-01-13 | 67 | 6 | 7 | Actual |
| 9857 | 200.00 | 2024-02-11 | 78 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2026-06-12 | 85 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2026-03-14 | 12 | 2 | 7 | Actual |
| 10950 | 3296.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-09-12 | 13 | 7 | 7 | Actual |
| 3096 | 171300.00 | 2023-08-14 | 56 | 6 | 7 | Budget |
| 15991 | 513.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2023-07-14 | 61 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2024-09-12 | 35 | 7 | 7 | Actual |
| 19066 | 295.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2026-02-11 | 8 | 7 | 7 | Actual |
| 14005 | 819.00 | 2024-06-12 | 66 | 1 | 7 | Actual |
| 5424 | 1016911.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 8673 | 400.00 | 2024-01-14 | 73 | 1 | 7 | Budget |
| 18060 | 522.00 | 2024-10-13 | 76 | 1 | 7 | Actual |
| 10985 | 100.00 | 2024-03-13 | 84 | 6 | 7 | Budget |
| 8737 | 200.00 | 2024-01-14 | 74 | 6 | 7 | Budget |
| 35356 | 256992.00 | 2026-02-11 | 29 | 7 | 7 | Actual |
| 16045 | -238.00 | 2024-08-13 | 91 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-11-12 | 91 | 6 | 7 | Actual |
| 3123 | 200.00 | 2023-08-14 | 74 | 6 | 7 | Budget |
| 13206 | 2000.00 | 2024-05-13 | 62 | 6 | 7 | Budget |
| 6419 | 420.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 19079 | 11.00 | 2024-11-12 | 96 | 1 | 7 | Actual |
| 37592 | 101.00 | 2026-04-13 | 82 | 1 | 7 | Actual |
| 9873 | 118.00 | 2024-02-11 | 89 | 6 | 7 | Actual |
| 1941 | 90.00 | 2023-07-14 | 71 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2025-07-13 | 94 | 6 | 7 | Actual |
| 4229 | 2517.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 17111 | 20603.00 | 2024-09-12 | 100 | 7 | 7 | Actual |
| 9872 | 550.00 | 2024-02-11 | 87 | 6 | 7 | Budget |
| 29662 | 480.00 | 2025-09-12 | 65 | 6 | 7 | Actual |
| 27336 | 332.00 | 2025-07-13 | 83 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2026-02-11 | 28 | 7 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-10-13 | 54 | 6 | 7 | Actual |
| 13170 | 200.00 | 2024-05-13 | 78 | 1 | 7 | Budget |
| 25203 | 20405.00 | 2025-05-13 | 28 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2023-09-13 | 29 | 7 | 7 | Actual |
| 18076 | 311821.00 | 2024-10-13 | 12 | 2 | 7 | Actual |
| 34213 | 44033.00 | 2026-01-13 | 40 | 7 | 7 | Actual |
| 5310 | 364.00 | 2023-10-14 | 76 | 1 | 7 | Actual |
| 38755 | 39431.00 | 2026-05-14 | 53 | 6 | 7 | Actual |
| 37620 | 354.00 | 2026-04-13 | 74 | 6 | 7 | Actual |
| 38736 | 325.00 | 2026-05-14 | 74 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2026-04-13 | 31 | 7 | 7 | Actual |
| 6524 | 685958.00 | 2023-11-13 | 101 | 6 | 7 | Actual |
| 31881 | 1160.00 | 2025-11-12 | 66 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-13 | 14 | 7 | 7 | Actual |
| 27328 | 640.00 | 2025-07-13 | 73 | 1 | 7 | Actual |
| 20169 | 32833.00 | 2024-12-13 | 38 | 7 | 7 | Actual |
| 30754 | 915.00 | 2025-10-13 | 65 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-09-12 | 52 | 6 | 7 | Actual |
| 8720 | 17000.00 | 2024-01-14 | 63 | 6 | 7 | Budget |
| 4302 | 442895.00 | 2023-09-13 | 43 | 7 | 7 | Actual |
| 34169 | 435.00 | 2026-01-13 | 74 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 9841 | 200.00 | 2024-02-11 | 67 | 6 | 7 | Budget |
| 3124 | 202.00 | 2023-08-14 | 74 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-11-13 | 66 | 1 | 7 | Budget |
| 1951 | 280.00 | 2023-07-14 | 78 | 1 | 7 | Budget |
| 36468 | 101.00 | 2026-03-14 | 71 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2026-03-14 | 65 | 1 | 7 | Actual |
| 8793 | 20237.00 | 2024-01-14 | 40 | 7 | 7 | Actual |
| 25143 | 245.00 | 2025-05-13 | 85 | 1 | 7 | Actual |
| 35298 | 460.00 | 2026-02-11 | 90 | 1 | 7 | Actual |
| 35299 | -368.00 | 2026-02-11 | 91 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-13 | 34 | 7 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-13 | 77 | 1 | 7 | Actual |
| 26257 | 1290358.00 | 2025-06-12 | 4 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-13 | 60 | 1 | 7 | Budget |
| 17098 | 20405.00 | 2024-09-12 | 28 | 7 | 7 | Actual |
| 29681 | 231.00 | 2025-09-12 | 89 | 6 | 7 | Actual |
| 6447 | 200.00 | 2023-11-13 | 84 | 1 | 7 | Budget |
| 9815 | -230.00 | 2024-02-11 | 91 | 1 | 7 | Actual |
| 5389 | 116.00 | 2023-10-14 | 89 | 6 | 7 | Actual |
| 13238 | 50.00 | 2024-05-13 | 82 | 6 | 7 | Budget |
| 7614 | 235.00 | 2023-12-14 | 74 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-13 | 32 | 7 | 7 | Actual |
| 6551 | 840528.00 | 2023-11-13 | 46 | 7 | 7 | Actual |
| 10997 | 210.00 | 2024-03-13 | 97 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-08-13 | 53 | 6 | 7 | Actual |
| 14012 | 550.00 | 2024-06-12 | 76 | 1 | 7 | Actual |
| 5338 | 41300.00 | 2023-10-14 | 53 | 6 | 7 | Budget |
| 6454 | 360.00 | 2023-11-13 | 90 | 1 | 7 | Actual |
| 7612 | 300.00 | 2023-12-14 | 73 | 6 | 7 | Budget |
| 1996 | 200.00 | 2023-07-14 | 68 | 6 | 7 | Budget |
| 4248 | 4100.00 | 2023-09-13 | 76 | 6 | 7 | Budget |
| 847 | 273.00 | 2023-06-13 | 94 | 1 | 7 | Actual |
| 8796 | 16153.00 | 2024-01-14 | 100 | 7 | 7 | Actual |
| 30839 | 72812.00 | 2025-10-13 | 39 | 7 | 7 | Actual |
| 5356 | 144.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 22171 | -233.00 | 2025-02-10 | 91 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-11-13 | 87 | 1 | 7 | Budget |
| 26218 | 15.00 | 2025-06-12 | 96 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-11-13 | 78 | 6 | 7 | Budget |
| 27385 | 1237031.00 | 2025-07-13 | 6 | 7 | 7 | Actual |
| 38727 | 8231.00 | 2026-05-14 | 61 | 1 | 7 | Actual |
| 2011 | 185.00 | 2023-07-14 | 78 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-12-13 | 68 | 6 | 7 | Actual |
| 8735 | 300.00 | 2024-01-14 | 73 | 6 | 7 | Budget |
| 36457 | 126988.00 | 2026-03-14 | 56 | 6 | 7 | Actual |
| 35312 | 25678.00 | 2026-02-11 | 63 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2025-05-13 | 21 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 10987 | 100.00 | 2024-03-13 | 85 | 6 | 7 | Budget |
| 19100 | 918.00 | 2024-11-12 | 77 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2026-05-14 | 31 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2026-05-14 | 60 | 1 | 7 | Actual |
| 37580 | 742.00 | 2026-04-13 | 66 | 1 | 7 | Actual |
| 21112 | 730.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-12-13 | 85 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2024-03-13 | 24 | 7 | 7 | Actual |
| 34140 | 111.00 | 2026-01-13 | 82 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2024-07-13 | 87 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2024-04-12 | 61 | 1 | 7 | Budget |
| 8763 | 68492.00 | 2024-01-14 | 94 | 6 | 7 | Actual |
| 811 | 550.00 | 2023-06-13 | 66 | 1 | 7 | Budget |
| 30811 | 64507.00 | 2025-10-13 | 94 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-13 | 39 | 7 | 7 | Actual |
| 33038 | 875.00 | 2025-12-13 | 66 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2024-02-11 | 29 | 7 | 7 | Actual |
| 18094 | 329.00 | 2024-10-13 | 74 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2025-06-12 | 77 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-09-13 | 73 | 6 | 7 | Budget |
| 20148 | 1041155.00 | 2024-12-13 | 6 | 7 | 7 | Actual |
| 38750 | 710.00 | 2026-05-14 | 92 | 1 | 7 | Actual |
| 22141 | 25312.00 | 2025-02-10 | 52 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-09-12 | 99 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2023-08-14 | 20 | 7 | 7 | Actual |
| 9812 | 900.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 13244 | 100.00 | 2024-05-13 | 85 | 6 | 7 | Budget |
| 5297 | 320.00 | 2023-10-14 | 66 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-12 | 39 | 7 | 7 | Actual |
| 4210 | 259.00 | 2023-09-13 | 92 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-08-14 | 21 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2023-07-14 | 46 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2025-06-12 | 14 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2026-05-14 | 39 | 7 | 7 | Actual |
| 25154 | 7450.00 | 2025-05-13 | 54 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2025-06-12 | 42 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2025-02-10 | 54 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-13 | 4 | 7 | 7 | Actual |
| 21166 | 230.00 | 2025-01-13 | 90 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-10-14 | 61 | 6 | 7 | Budget |
| 30817 | 1189422.00 | 2025-10-13 | 6 | 7 | 7 | Actual |
| 4184 | 364.00 | 2023-09-13 | 73 | 1 | 7 | Actual |
| 8754 | 148.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-13 | 29 | 7 | 7 | Actual |
| 14028 | 107056.00 | 2024-06-12 | 12 | 2 | 7 | Actual |
| 38765 | 242.00 | 2026-05-14 | 67 | 6 | 7 | Actual |
| 7643 | 98000.00 | 2023-12-14 | 101 | 6 | 7 | Budget |
| 17032 | 302.00 | 2024-09-12 | 78 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2024-01-14 | 38 | 7 | 7 | Actual |
| 9854 | 4145.00 | 2024-02-11 | 76 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2025-11-12 | 23 | 7 | 7 | Actual |
| 15099 | 19414.00 | 2024-07-13 | 100 | 7 | 7 | Actual |
| 26286 | 27978.00 | 2025-06-12 | 100 | 7 | 7 | Actual |
| 901 | 550.00 | 2023-06-13 | 87 | 6 | 7 | Budget |
| 28509 | 600.00 | 2025-08-13 | 66 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-13 | 56 | 6 | 7 | Budget |
| 36496 | 104437.00 | 2026-03-14 | 14 | 7 | 7 | Actual |
| 7564 | 650.00 | 2023-12-14 | 81 | 1 | 7 | Budget |
| 24135 | 70.00 | 2025-04-12 | 71 | 6 | 7 | Actual |
| 872 | 200.00 | 2023-06-13 | 68 | 6 | 7 | Budget |
| 35345 | 149182.00 | 2026-02-11 | 13 | 7 | 7 | Actual |
| 3080 | 198.00 | 2023-08-14 | 85 | 1 | 7 | Actual |
| 9817 | 329.00 | 2024-02-11 | 94 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-08-13 | 77 | 1 | 7 | Actual |
| 926 | 19165.00 | 2023-06-13 | 24 | 7 | 7 | Actual |
| 38809 | 35916.00 | 2026-05-14 | 33 | 7 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-14 | 38 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2023-08-14 | 60 | 6 | 7 | Budget |
| 24133 | 171.00 | 2025-04-12 | 68 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-09-12 | 68 | 6 | 7 | Actual |
| 38742 | 114.00 | 2026-05-14 | 82 | 1 | 7 | Actual |
| 14009 | 130.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-11-13 | 18 | 7 | 7 | Actual |
| 9902 | 45069.00 | 2024-02-11 | 34 | 7 | 7 | Actual |
| 23128 | 655.00 | 2025-03-13 | 66 | 6 | 7 | Actual |
| 14090 | 28332.00 | 2024-06-12 | 40 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-11-13 | 84 | 6 | 7 | Budget |
| 29654 | 6339.00 | 2025-09-12 | 53 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2025-04-12 | 97 | 6 | 7 | Actual |
| 27322 | 935.00 | 2025-07-13 | 65 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-11-13 | 71 | 6 | 7 | Budget |
| 35281 | 320.00 | 2026-02-11 | 67 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-09-12 | 13 | 7 | 7 | Actual |
| 10920 | 550.00 | 2024-03-13 | 81 | 1 | 7 | Budget |
| 1966 | 750.00 | 2023-07-14 | 87 | 1 | 7 | Budget |
| 9807 | 200.00 | 2024-02-11 | 84 | 1 | 7 | Budget |
| 23146 | 226.00 | 2025-03-13 | 89 | 6 | 7 | Actual |
| 35333 | 382.00 | 2026-02-11 | 90 | 6 | 7 | Actual |
| 4296 | 44189.00 | 2023-09-13 | 34 | 7 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-13 | 29 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-09-12 | 91 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-08-14 | 61 | 1 | 7 | Budget |
| 18100 | 45.00 | 2024-10-13 | 82 | 6 | 7 | Actual |
| 879 | 300.00 | 2023-06-13 | 73 | 6 | 7 | Actual |
| 20100 | 224.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
| 16078 | 698969.00 | 2024-08-13 | 46 | 7 | 7 | Actual |
| 3095 | 600.00 | 2023-08-14 | 54 | 6 | 7 | Budget |
| 5412 | 16900.00 | 2023-10-14 | 24 | 7 | 7 | Actual |
| 38780 | 204.00 | 2026-05-14 | 85 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2026-01-13 | 33 | 7 | 7 | Actual |
| 7662 | 23350.00 | 2023-12-14 | 32 | 7 | 7 | Actual |
| 34163 | 385.00 | 2026-01-13 | 67 | 6 | 7 | Actual |
| 2010 | 674.00 | 2023-07-14 | 77 | 6 | 7 | Actual |
| 16008 | 213.00 | 2024-08-13 | 89 | 1 | 7 | Actual |
| 27326 | 94.00 | 2025-07-13 | 69 | 1 | 7 | Actual |
| 38793 | 33987.00 | 2026-05-14 | 7 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-08-13 | 65 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2026-03-14 | 21 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2026-03-14 | 81 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-08-14 | 71 | 6 | 7 | Actual |
| 35330 | 236.00 | 2026-02-11 | 85 | 6 | 7 | Actual |
| 8746 | 750.00 | 2024-01-14 | 80 | 6 | 7 | Budget |
| 23099 | 468.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 15066 | 392.00 | 2024-07-13 | 92 | 6 | 7 | Actual |
| 31880 | 1275.00 | 2025-11-12 | 65 | 1 | 7 | Actual |
| 9850 | 202.00 | 2024-02-11 | 73 | 6 | 7 | Actual |
| 2029 | -154.00 | 2023-07-14 | 91 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-09-12 | 62 | 1 | 7 | Actual |
| 36458 | 27014.00 | 2026-03-14 | 57 | 6 | 7 | Actual |
| 3086 | 444.00 | 2023-08-14 | 92 | 1 | 7 | Actual |
| 3151 | 404.00 | 2023-08-14 | 97 | 6 | 7 | Actual |
| 37647 | 17287.00 | 2026-04-13 | 18 | 7 | 7 | Actual |
| 19086 | 56810.00 | 2024-11-12 | 60 | 6 | 7 | Actual |
| 23135 | 412.00 | 2025-03-13 | 74 | 6 | 7 | Actual |
| 38751 | 385.00 | 2026-05-14 | 94 | 1 | 7 | Actual |
| 5390 | 178.00 | 2023-10-14 | 90 | 6 | 7 | Actual |
| 33058 | -283.00 | 2025-12-13 | 91 | 6 | 7 | Actual |
| 36465 | 325.00 | 2026-03-14 | 67 | 6 | 7 | Actual |
| 9787 | 90.00 | 2024-02-11 | 71 | 1 | 7 | Budget |
| 4230 | 462.00 | 2023-09-13 | 65 | 6 | 7 | Actual |
| 1943 | 400.00 | 2023-07-14 | 73 | 1 | 7 | Budget |
| 20136 | 128.00 | 2024-12-13 | 85 | 6 | 7 | Actual |
| 17100 | 48941.00 | 2024-09-12 | 31 | 7 | 7 | Actual |
| 18052 | 594.00 | 2024-10-13 | 65 | 1 | 7 | Actual |
| 16043 | 193.00 | 2024-08-13 | 89 | 6 | 7 | Actual |
| 31947 | 225628.00 | 2025-11-12 | 15 | 7 | 7 | Actual |
| 12103 | 661.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 3054 | 230.00 | 2023-08-14 | 68 | 1 | 7 | Actual |
| 1964 | 152.00 | 2023-07-14 | 85 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2024-04-12 | 34 | 7 | 7 | Actual |
| 7552 | 494.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2026-02-11 | 87 | 1 | 7 | Actual |
| 7546 | 280.00 | 2023-12-14 | 68 | 1 | 7 | Actual |
| 1976 | 3700.00 | 2023-07-14 | 53 | 6 | 7 | Budget |
| 13178 | 200.00 | 2024-05-13 | 83 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2024-04-12 | 61 | 6 | 7 | Actual |
| 27380 | 13.00 | 2025-07-13 | 96 | 6 | 7 | Actual |
| 3056 | 68.00 | 2023-08-14 | 69 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2024-02-11 | 53 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-12-14 | 60 | 6 | 7 | Actual |
| 34132 | 221.00 | 2026-01-13 | 71 | 1 | 7 | Actual |
| 33041 | 96.00 | 2025-12-13 | 69 | 6 | 7 | Actual |
| 29651 | 17.00 | 2025-09-12 | 96 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2026-02-11 | 80 | 6 | 7 | Actual |
| 10957 | 560.00 | 2024-03-13 | 66 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2024-01-14 | 31 | 7 | 7 | Actual |
| 16051 | 1000135.00 | 2024-08-13 | 101 | 6 | 7 | Actual |
| 36498 | 17287.00 | 2026-03-14 | 18 | 7 | 7 | Actual |
| 7631 | 100.00 | 2023-12-14 | 85 | 6 | 7 | Budget |
| 891 | 418.00 | 2023-06-13 | 81 | 6 | 7 | Actual |
| 23109 | 180.00 | 2025-03-13 | 85 | 1 | 7 | Actual |
| 842 | 750.00 | 2023-06-13 | 87 | 1 | 7 | Budget |
| 28528 | 320.00 | 2025-08-13 | 90 | 6 | 7 | Actual |
| 21161 | 178.00 | 2025-01-13 | 83 | 6 | 7 | Actual |
| 1959 | 200.00 | 2023-07-14 | 83 | 1 | 7 | Budget |
| 34208 | 74852.00 | 2026-01-13 | 34 | 7 | 7 | Actual |
| 26234 | 140.00 | 2025-06-12 | 71 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2025-03-13 | 12 | 2 | 7 | Actual |
| 6514 | 550.00 | 2023-11-13 | 87 | 6 | 7 | Budget |
| 36513 | 39088.00 | 2026-03-14 | 38 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2026-02-11 | 35 | 7 | 7 | Actual |
| 19139 | 118305.00 | 2024-11-12 | 37 | 7 | 7 | Actual |
| 39390 | -14129.10 | 2026-06-12 | 92 | 7 | 7 | Actual |
| 23116 | 10.00 | 2025-03-13 | 96 | 1 | 7 | Actual |
| 33044 | 591.00 | 2025-12-13 | 73 | 6 | 7 | Actual |
| 26243 | 71.00 | 2025-06-12 | 82 | 6 | 7 | Actual |
| 6450 | 200.00 | 2023-11-13 | 85 | 1 | 7 | Budget |
| 27404 | 224048.00 | 2025-07-13 | 35 | 7 | 7 | Actual |
| 20106 | 448.00 | 2024-12-13 | 92 | 1 | 7 | Actual |
| 33046 | 4678.00 | 2025-12-13 | 76 | 6 | 7 | Actual |
| 19097 | 442.00 | 2024-11-12 | 73 | 6 | 7 | Actual |
| 29710 | 131146.00 | 2025-09-12 | 35 | 7 | 7 | Actual |
| 27332 | 426.00 | 2025-07-13 | 78 | 1 | 7 | Actual |
| 20151 | 140556.00 | 2024-12-13 | 13 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2026-05-14 | 87 | 1 | 7 | Actual |
| 16055 | 27962.00 | 2024-08-13 | 8 | 7 | 7 | Actual |
| 828 | 227.00 | 2023-06-13 | 78 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-10-14 | 29 | 7 | 7 | Actual |
| 8663 | 650.00 | 2024-01-14 | 65 | 1 | 7 | Budget |
| 4182 | 90.00 | 2023-09-13 | 71 | 1 | 7 | Budget |
| 14025 | 324.00 | 2024-06-12 | 92 | 1 | 7 | Actual |
| 23127 | 720.00 | 2025-03-13 | 65 | 6 | 7 | Actual |
| 889 | 650.00 | 2023-06-13 | 80 | 6 | 7 | Budget |
| 29648 | -395.00 | 2025-09-12 | 91 | 1 | 7 | Actual |
| 6486 | 61.00 | 2023-11-13 | 69 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 16014 | 340045.00 | 2024-08-13 | 12 | 2 | 7 | Actual |
| 29640 | 1093.00 | 2025-09-12 | 81 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-10-14 | 4 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 15013 | 336.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
| 8795 | 1062008.00 | 2024-01-14 | 46 | 7 | 7 | Actual |
| 38773 | 910.00 | 2026-05-14 | 77 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-13 | 38 | 7 | 7 | Actual |
| 8779 | 38158.00 | 2024-01-14 | 21 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2026-01-13 | 8 | 7 | 7 | Actual |
| 28525 | 198.00 | 2025-08-13 | 85 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-10-13 | 100 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2025-12-13 | 61 | 1 | 7 | Actual |
| 13223 | 236.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2024-10-13 | 46 | 7 | 7 | Actual |
| 16039 | 230.00 | 2024-08-13 | 83 | 6 | 7 | Actual |
| 4174 | 531.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2023-07-14 | 20 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2024-01-14 | 101 | 6 | 7 | Actual |
| 21129 | 900.00 | 2025-01-13 | 87 | 1 | 7 | Actual |
| 15071 | 1092511.00 | 2024-07-13 | 101 | 6 | 7 | Actual |
| 30762 | 735.00 | 2025-10-13 | 76 | 1 | 7 | Actual |
| 3100 | 28280.00 | 2023-08-14 | 60 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2026-01-13 | 80 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2025-03-13 | 29 | 7 | 7 | Actual |
| 4206 | 750.00 | 2023-09-13 | 87 | 1 | 7 | Budget |
| 13156 | 232.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
| 12145 | 17156.00 | 2024-04-12 | 33 | 7 | 7 | Actual |
| 1950 | 850.00 | 2023-07-14 | 77 | 1 | 7 | Budget |
| 34150 | 17.00 | 2026-01-13 | 96 | 1 | 7 | Actual |
| 15057 | 643.00 | 2024-07-13 | 81 | 6 | 7 | Actual |
| 12095 | 158.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
| 14055 | 190.00 | 2024-06-12 | 85 | 6 | 7 | Actual |
| 37589 | 412.00 | 2026-04-13 | 78 | 1 | 7 | Actual |
| 884 | 3100.00 | 2023-06-13 | 76 | 6 | 7 | Budget |
| 3182 | 13715.00 | 2023-08-14 | 100 | 7 | 7 | Actual |
| 11013 | 3436.00 | 2024-03-13 | 23 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2026-03-14 | 43 | 7 | 7 | Actual |
| 21150 | 70.00 | 2025-01-13 | 69 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2025-04-12 | 46 | 7 | 7 | Actual |
| 7544 | 280.00 | 2023-12-14 | 67 | 1 | 7 | Budget |
| 17034 | 709.00 | 2024-09-12 | 81 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-12-13 | 83 | 6 | 7 | Actual |
| 21180 | 187940.00 | 2025-01-13 | 15 | 7 | 7 | Actual |
| 33022 | 345.00 | 2025-12-13 | 89 | 1 | 7 | Actual |
| 8699 | -186.00 | 2024-01-14 | 91 | 1 | 7 | Actual |
| 3160 | 56984.00 | 2023-08-14 | 14 | 7 | 7 | Actual |
| 824 | 477.00 | 2023-06-13 | 76 | 1 | 7 | Actual |
| 22123 | 357.00 | 2025-02-10 | 74 | 1 | 7 | Actual |
| 35349 | 55087.00 | 2026-02-11 | 19 | 7 | 7 | Actual |
| 9794 | 480.00 | 2024-02-11 | 76 | 1 | 7 | Budget |
| 5372 | 550.00 | 2023-10-14 | 77 | 6 | 7 | Budget |
| 8790 | 92989.00 | 2024-01-14 | 37 | 7 | 7 | Actual |
| 27384 | 1361757.00 | 2025-07-13 | 4 | 7 | 7 | Actual |
| 10970 | 247.00 | 2024-03-13 | 74 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2025-04-12 | 33 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2026-01-13 | 14 | 7 | 7 | Actual |
| 19145 | 21395.00 | 2024-11-12 | 100 | 7 | 7 | Actual |
| 9864 | 40.00 | 2024-02-11 | 82 | 6 | 7 | Actual |
| 20135 | 132.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 845 | -177.00 | 2023-06-13 | 91 | 1 | 7 | Actual |
| 24110 | 72.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 20095 | 292.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 9874 | 181.00 | 2024-02-11 | 90 | 6 | 7 | Actual |
| 6542 | 23350.00 | 2023-11-13 | 32 | 7 | 7 | Actual |
| 19057 | 540.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
| 35293 | 356.00 | 2026-02-11 | 83 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
| 12090 | 80.00 | 2024-04-12 | 71 | 6 | 7 | Budget |
| 26196 | 1201.00 | 2025-06-12 | 66 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-09-13 | 12 | 2 | 7 | Actual |
| 4217 | 1258.00 | 2023-09-13 | 53 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-13 | 56 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2026-01-13 | 22 | 7 | 7 | Actual |
| 10975 | 200.00 | 2024-03-13 | 78 | 6 | 7 | Budget |
| 36481 | 1170.00 | 2026-03-14 | 87 | 6 | 7 | Actual |
| 15034 | 345961.00 | 2024-07-13 | 12 | 2 | 7 | Actual |
| 10994 | 307.00 | 2024-03-13 | 92 | 6 | 7 | Actual |
| 21179 | 103559.00 | 2025-01-13 | 14 | 7 | 7 | Actual |
| 13200 | 20380.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 29684 | 475.00 | 2025-09-12 | 92 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2025-07-13 | 8 | 7 | 7 | Actual |
| 925 | 3367.00 | 2023-06-13 | 23 | 7 | 7 | Actual |
| 3155 | 816079.00 | 2023-08-14 | 4 | 7 | 7 | Actual |
| 38787 | 11.00 | 2026-05-14 | 96 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-09-12 | 74 | 6 | 7 | Actual |
| 14053 | 238.00 | 2024-06-12 | 83 | 6 | 7 | Actual |
| 26232 | 324.00 | 2025-06-12 | 68 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2026-03-14 | 66 | 1 | 7 | Actual |
| 23138 | 277.00 | 2025-03-13 | 78 | 6 | 7 | Actual |
| 27378 | 447.00 | 2025-07-13 | 92 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-12-14 | 71 | 6 | 7 | Budget |
| 6523 | 891700.00 | 2023-11-13 | 101 | 6 | 7 | Budget |
| 20161 | 18820.00 | 2024-12-13 | 28 | 7 | 7 | Actual |
| 24132 | 234.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-10-13 | 15 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2026-03-14 | 99 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-08-14 | 87 | 6 | 7 | Actual |
| 12041 | 850.00 | 2024-04-12 | 80 | 1 | 7 | Budget |
| 20127 | 329.00 | 2024-12-13 | 74 | 6 | 7 | Actual |
| 38752 | 16.00 | 2026-05-14 | 96 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2024-03-13 | 60 | 1 | 7 | Budget |
| 38798 | 17287.00 | 2026-05-14 | 18 | 7 | 7 | Actual |
| 8765 | 511.00 | 2024-01-14 | 97 | 6 | 7 | Actual |
| 21143 | 4638.00 | 2025-01-13 | 61 | 6 | 7 | Actual |
| 2024 | 100.00 | 2023-07-14 | 85 | 6 | 7 | Budget |
| 4255 | 468.00 | 2023-09-13 | 81 | 6 | 7 | Actual |
| 18123 | 11735.00 | 2024-10-13 | 20 | 7 | 7 | Actual |
| 4207 | 126.00 | 2023-09-13 | 89 | 1 | 7 | Actual |
| 12086 | 112.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2026-04-13 | 56 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2024-04-12 | 24 | 7 | 7 | Actual |
| 8712 | 26042.00 | 2024-01-14 | 57 | 6 | 7 | Actual |
| 18050 | 8099.00 | 2024-10-13 | 61 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-12-14 | 83 | 1 | 7 | Budget |
| 35289 | 412.00 | 2026-02-11 | 78 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 4185 | 237.00 | 2023-09-13 | 74 | 1 | 7 | Actual |
| 8757 | 630.00 | 2024-01-14 | 87 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-11-12 | 87 | 1 | 7 | Actual |
| 15093 | 198677.00 | 2024-07-13 | 37 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2024-08-13 | 18 | 7 | 7 | Actual |
| 4258 | 48.00 | 2023-09-13 | 82 | 6 | 7 | Actual |
| 37657 | 42432.00 | 2026-04-13 | 32 | 7 | 7 | Actual |
| 17024 | 276.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
| 14046 | 448.00 | 2024-06-12 | 74 | 6 | 7 | Actual |
| 15018 | 642.00 | 2024-07-13 | 76 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-11-12 | 78 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-09-12 | 57 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2024-09-12 | 14 | 7 | 7 | Actual |
| 19108 | 900.00 | 2024-11-12 | 87 | 6 | 7 | Actual |
| 38792 | 1084175.00 | 2026-05-14 | 6 | 7 | 7 | Actual |
| 6477 | 19300.00 | 2023-11-13 | 63 | 6 | 7 | Budget |
| 19115 | 1701.00 | 2024-11-12 | 97 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2024-02-11 | 22 | 7 | 7 | Actual |
| 9856 | 491.00 | 2024-02-11 | 77 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-10-14 | 60 | 1 | 7 | Budget |
| 15041 | 5964.00 | 2024-07-13 | 61 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-11-12 | 92 | 6 | 7 | Actual |
| 23098 | 117.00 | 2025-03-13 | 71 | 1 | 7 | Actual |
| 1991 | 480.00 | 2023-07-14 | 65 | 6 | 7 | Budget |
| 13146 | 3900.00 | 2024-05-13 | 61 | 1 | 7 | Budget |
| 12014 | 34960.00 | 2024-04-12 | 60 | 1 | 7 | Actual |
| 13153 | 480.00 | 2024-05-13 | 66 | 1 | 7 | Budget |
| 23155 | 297307.00 | 2025-03-13 | 4 | 7 | 7 | Actual |
| 7604 | 200.00 | 2023-12-14 | 68 | 6 | 7 | Budget |
| 37594 | 304.00 | 2026-04-13 | 84 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2024-11-12 | 24 | 7 | 7 | Actual |
| 38785 | 444.00 | 2026-05-14 | 92 | 6 | 7 | Actual |
| 6456 | 480.00 | 2023-11-13 | 92 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-09-12 | 84 | 1 | 7 | Actual |
| 31927 | 89.00 | 2025-11-12 | 82 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-11 | 62 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2023-07-14 | 57 | 6 | 7 | Actual |
| 22170 | 291.00 | 2025-02-10 | 90 | 6 | 7 | Actual |
| 24100 | 216.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
| 3119 | 480.00 | 2023-08-14 | 72 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2026-03-14 | 54 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2023-09-13 | 60 | 6 | 7 | Budget |
| 14057 | 209.00 | 2024-06-12 | 89 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-12-14 | 12 | 2 | 7 | Actual |
| 4203 | 200.00 | 2023-09-13 | 85 | 1 | 7 | Budget |
| 17108 | 29778.00 | 2024-09-12 | 40 | 7 | 7 | Actual |
| 26204 | 1485.00 | 2025-06-12 | 77 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2023-12-14 | 57 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2026-02-11 | 18 | 7 | 7 | Actual |
| 7624 | 480.00 | 2023-12-14 | 81 | 6 | 7 | Budget |
| 5417 | 17715.00 | 2023-10-14 | 33 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2024-05-13 | 100 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-13 | 62 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2025-07-13 | 56 | 6 | 7 | Actual |
| 15058 | 65.00 | 2024-07-13 | 82 | 6 | 7 | Actual |
| 27390 | 244932.00 | 2025-07-13 | 15 | 7 | 7 | Actual |
| 37586 | 363.00 | 2026-04-13 | 74 | 1 | 7 | Actual |
| 15098 | 306136.00 | 2024-07-13 | 46 | 7 | 7 | Actual |
| 12064 | 25500.00 | 2024-04-12 | 53 | 6 | 7 | Budget |
| 24129 | 29377.00 | 2025-04-12 | 63 | 6 | 7 | Actual |
| 28550 | 29898.00 | 2025-08-13 | 28 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2025-02-10 | 100 | 7 | 7 | Actual |
| 33027 | 17.00 | 2025-12-13 | 96 | 1 | 7 | Actual |
| 24130 | 495.00 | 2025-04-12 | 65 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-11-12 | 66 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-11-13 | 85 | 6 | 7 | Actual |
| 10933 | -197.00 | 2024-03-13 | 91 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-10-14 | 77 | 1 | 7 | Budget |
| 4282 | 59620.00 | 2023-09-13 | 14 | 7 | 7 | Actual |
| 893 | 40.00 | 2023-06-13 | 82 | 6 | 7 | Budget |
| 17103 | 88749.00 | 2024-09-12 | 34 | 7 | 7 | Actual |
| 26223 | 164881.00 | 2025-06-12 | 56 | 6 | 7 | Actual |
| 28487 | 127.00 | 2025-08-13 | 82 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2026-01-13 | 80 | 1 | 7 | Actual |
| 16071 | 91016.00 | 2024-08-13 | 34 | 7 | 7 | Actual |
| 865 | 2347.00 | 2023-06-13 | 63 | 6 | 7 | Actual |
| 37662 | 45036.00 | 2026-04-13 | 38 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2024-07-13 | 80 | 6 | 7 | Actual |
| 25142 | 276.00 | 2025-05-13 | 84 | 1 | 7 | Actual |
| 2026 | 630.00 | 2023-07-14 | 87 | 6 | 7 | Actual |
| 13173 | 499.00 | 2024-05-13 | 81 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-09-12 | 85 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-10-14 | 80 | 1 | 7 | Budget |
| 37593 | 353.00 | 2026-04-13 | 83 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2025-09-12 | 28 | 7 | 7 | Actual |
| 5387 | 550.00 | 2023-10-14 | 87 | 6 | 7 | Budget |
| 10924 | 200.00 | 2024-03-13 | 83 | 1 | 7 | Budget |
| 17085 | 1267852.00 | 2024-09-12 | 6 | 7 | 7 | Actual |
| 22166 | 194.00 | 2025-02-10 | 84 | 6 | 7 | Actual |
| 7627 | 191.00 | 2023-12-14 | 83 | 6 | 7 | Actual |
| 29709 | 89571.00 | 2025-09-12 | 34 | 7 | 7 | Actual |
| 3152 | 29500.00 | 2023-08-14 | 99 | 6 | 7 | Actual |
| 7534 | 38000.00 | 2023-12-14 | 60 | 1 | 7 | Actual |
| 6518 | 322.00 | 2023-11-13 | 92 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-07-14 | 83 | 1 | 7 | Actual |
| 3138 | 100.00 | 2023-08-14 | 83 | 6 | 7 | Budget |
| 30810 | 480.00 | 2025-10-13 | 92 | 6 | 7 | Actual |
| 37590 | 1646.00 | 2026-04-13 | 80 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-10-13 | 77 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-09-13 | 67 | 6 | 7 | Budget |
| 37635 | 58841.00 | 2026-04-13 | 94 | 6 | 7 | Actual |
| 849 | 27642.00 | 2023-06-13 | 12 | 2 | 7 | Actual |
| 35278 | 4078.00 | 2026-02-11 | 62 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2024-06-12 | 31 | 7 | 7 | Actual |
| 26207 | 926.00 | 2025-06-12 | 81 | 1 | 7 | Actual |
| 29653 | 19018.00 | 2025-09-12 | 52 | 6 | 7 | Actual |
| 29635 | 520.00 | 2025-09-12 | 74 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-12-14 | 63 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2024-12-13 | 8 | 7 | 7 | Actual |
| 14074 | 39785.00 | 2024-06-12 | 19 | 7 | 7 | Actual |
| 23144 | 206.00 | 2025-03-13 | 85 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2024-02-11 | 39 | 7 | 7 | Actual |
| 28496 | 425.00 | 2025-08-13 | 94 | 1 | 7 | Actual |
| 10941 | 7500.00 | 2024-03-13 | 53 | 6 | 7 | Budget |
| 903 | 116.00 | 2023-06-13 | 89 | 6 | 7 | Actual |
| 34168 | 514.00 | 2026-01-13 | 73 | 6 | 7 | Actual |
| 12122 | 7.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 23132 | 104.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 13163 | 272.00 | 2024-05-13 | 74 | 1 | 7 | Actual |
| 26208 | 92.00 | 2025-06-12 | 82 | 1 | 7 | Actual |
| 1926 | 39240.00 | 2023-07-14 | 60 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2026-04-13 | 77 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2023-09-13 | 52 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-09-12 | 68 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-10-13 | 66 | 6 | 7 | Actual |
| 26216 | 540.00 | 2025-06-12 | 92 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2023-09-13 | 61 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2025-07-13 | 29 | 7 | 7 | Actual |
| 3078 | 200.00 | 2023-08-14 | 84 | 1 | 7 | Budget |
| 16061 | 12485.00 | 2024-08-13 | 20 | 7 | 7 | Actual |
| 37618 | 761.00 | 2026-04-13 | 72 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2024-10-13 | 100 | 7 | 7 | Actual |
| 37583 | 82.00 | 2026-04-13 | 69 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2023-07-14 | 7 | 7 | 7 | Actual |
| 33012 | 833.00 | 2025-12-13 | 76 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-12-13 | 83 | 1 | 7 | Actual |
| 886 | 636.00 | 2023-06-13 | 77 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-13 | 62 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-09-12 | 80 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-10-14 | 73 | 6 | 7 | Budget |
| 35285 | 520.00 | 2026-02-11 | 73 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2026-03-14 | 60 | 6 | 7 | Actual |
| 15025 | 261.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 14029 | 6906.00 | 2024-06-12 | 52 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
| 38732 | 240.00 | 2026-05-14 | 68 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2025-08-13 | 99 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-10-14 | 65 | 6 | 7 | Budget |
| 29696 | 225673.00 | 2025-09-12 | 15 | 7 | 7 | Actual |
| 5375 | 623.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2026-02-11 | 34 | 7 | 7 | Actual |
| 23141 | 73.00 | 2025-03-13 | 82 | 6 | 7 | Actual |
| 36505 | 26607.00 | 2026-03-14 | 28 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2024-01-14 | 6 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2026-02-11 | 22 | 7 | 7 | Actual |
| 24148 | 810.00 | 2025-04-12 | 87 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-08-13 | 73 | 6 | 7 | Actual |
| 4228 | 19300.00 | 2023-09-13 | 63 | 6 | 7 | Budget |
| 4243 | 300.00 | 2023-09-13 | 73 | 6 | 7 | Actual |
| 10980 | 480.00 | 2024-03-13 | 81 | 6 | 7 | Budget |
| 3143 | 550.00 | 2023-08-14 | 87 | 6 | 7 | Budget |
| 868 | 480.00 | 2023-06-13 | 66 | 6 | 7 | Budget |
| 15008 | 7157.00 | 2024-07-13 | 61 | 1 | 7 | Actual |
| 37619 | 452.00 | 2026-04-13 | 73 | 6 | 7 | Actual |
| 25190 | 954551.00 | 2025-05-13 | 6 | 7 | 7 | Actual |
| 17021 | 4329.00 | 2024-09-12 | 62 | 1 | 7 | Actual |
| 38803 | 6062.00 | 2026-05-14 | 23 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2025-04-12 | 19 | 7 | 7 | Actual |
| 35326 | 836.00 | 2026-02-11 | 81 | 6 | 7 | Actual |
| 15060 | 196.00 | 2024-07-13 | 84 | 6 | 7 | Actual |
| 23133 | 527.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 30829 | 33870.00 | 2025-10-13 | 24 | 7 | 7 | Actual |
| 3075 | 200.00 | 2023-08-14 | 83 | 1 | 7 | Budget |
| 7613 | 200.00 | 2023-12-14 | 74 | 6 | 7 | Budget |
| 21114 | 330.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 12067 | 200.00 | 2024-04-12 | 54 | 6 | 7 | Budget |
| 35311 | 3902.00 | 2026-02-11 | 62 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-12-14 | 101 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-12-14 | 82 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2024-07-13 | 94 | 6 | 7 | Actual |
| 36449 | -440.00 | 2026-03-14 | 91 | 1 | 7 | Actual |
| 15048 | 52.00 | 2024-07-13 | 69 | 6 | 7 | Actual |
| 37601 | 356.00 | 2026-04-13 | 94 | 1 | 7 | Actual |
| 18085 | 47727.00 | 2024-10-13 | 63 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 1945 | 206.00 | 2023-07-14 | 74 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2024-04-12 | 20 | 7 | 7 | Actual |
| 8728 | 161.00 | 2024-01-14 | 68 | 6 | 7 | Actual |
| 4167 | 34000.00 | 2023-09-13 | 60 | 1 | 7 | Budget |
| 5296 | 380.00 | 2023-10-14 | 66 | 1 | 7 | Budget |
| 22161 | 263.00 | 2025-02-10 | 78 | 6 | 7 | Actual |
| 13213 | 286.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2024-05-13 | 29 | 7 | 7 | Actual |
| 8755 | 100.00 | 2024-01-14 | 85 | 6 | 7 | Budget |
| 2047 | 44166.00 | 2023-07-14 | 21 | 7 | 7 | Actual |
| 18054 | 275.00 | 2024-10-13 | 67 | 1 | 7 | Actual |
| 18117 | 22716.00 | 2024-10-13 | 8 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-09-12 | 32 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-10-14 | 87 | 1 | 7 | Budget |
| 16073 | 132085.00 | 2024-08-13 | 37 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2024-04-12 | 6 | 7 | 7 | Actual |
| 7602 | 200.00 | 2023-12-14 | 67 | 6 | 7 | Budget |
| 29667 | 78.00 | 2025-09-12 | 71 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2025-02-10 | 20 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2024-04-12 | 57 | 6 | 7 | Actual |
| 4176 | 200.00 | 2023-09-13 | 67 | 1 | 7 | Budget |
| 20143 | 8.00 | 2024-12-13 | 96 | 6 | 7 | Actual |
| 2002 | 782.00 | 2023-07-14 | 72 | 6 | 7 | Actual |
| 14085 | 56840.00 | 2024-06-12 | 34 | 7 | 7 | Actual |
| 3103 | 2262.00 | 2023-08-14 | 61 | 6 | 7 | Actual |
| 36478 | 290.00 | 2026-03-14 | 83 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-09-12 | 62 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-08-14 | 67 | 6 | 7 | Budget |
| 36475 | 1337.00 | 2026-03-14 | 80 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-10 | 8 | 7 | 7 | Actual |
Generated 2026-07-13 15:13:54.157 UTC