[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 |
|---|---|---|---|---|---|---|
| 882 | 217.00 | 2023-06-14 | 74 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-09-14 | 72 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2026-01-14 | 54 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 11006 | 56662.00 | 2024-03-14 | 14 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-09-13 | 18 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2024-02-12 | 4 | 7 | 7 | Actual |
| 18059 | 342.00 | 2024-10-14 | 74 | 1 | 7 | Actual |
| 9859 | 636.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 25177 | 198.00 | 2025-05-14 | 84 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 36450 | 734.00 | 2026-03-15 | 92 | 1 | 7 | Actual |
| 24141 | 232.00 | 2025-04-13 | 78 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-11 | 4 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 23152 | 773.00 | 2025-03-14 | 97 | 6 | 7 | Actual |
| 3145 | 112.00 | 2023-08-15 | 89 | 6 | 7 | Actual |
| 31956 | 223368.00 | 2025-11-13 | 29 | 7 | 7 | Actual |
| 6446 | 200.00 | 2023-11-14 | 83 | 1 | 7 | Budget |
| 30751 | 72450.00 | 2025-10-14 | 60 | 1 | 7 | Actual |
| 29683 | -285.00 | 2025-09-13 | 91 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2024-03-14 | 40 | 7 | 7 | Actual |
| 38742 | 114.00 | 2026-05-15 | 82 | 1 | 7 | Actual |
| 14038 | 738.00 | 2024-06-13 | 65 | 6 | 7 | Actual |
| 9795 | 850.00 | 2024-02-12 | 77 | 1 | 7 | Budget |
| 3087 | 354.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2025-02-11 | 61 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-11-14 | 74 | 6 | 7 | Budget |
| 1964 | 152.00 | 2023-07-15 | 85 | 1 | 7 | Actual |
| 8758 | 550.00 | 2024-01-15 | 87 | 6 | 7 | Budget |
| 22193 | 157848.00 | 2025-02-11 | 29 | 7 | 7 | Actual |
| 23127 | 720.00 | 2025-03-14 | 65 | 6 | 7 | Actual |
| 4168 | 3700.00 | 2023-09-14 | 61 | 1 | 7 | Budget |
| 26257 | 1290358.00 | 2025-06-13 | 4 | 7 | 7 | Actual |
| 10987 | 100.00 | 2024-03-14 | 85 | 6 | 7 | Budget |
| 34190 | 1038170.00 | 2026-01-14 | 6 | 7 | 7 | Actual |
| 890 | 676.00 | 2023-06-14 | 80 | 6 | 7 | Actual |
| 8753 | 100.00 | 2024-01-15 | 84 | 6 | 7 | Budget |
| 22186 | 39785.00 | 2025-02-11 | 19 | 7 | 7 | Actual |
| 14072 | 157848.00 | 2024-06-13 | 15 | 7 | 7 | Actual |
| 13278 | 67668.00 | 2024-05-14 | 37 | 7 | 7 | Actual |
| 9793 | 515.00 | 2024-02-12 | 76 | 1 | 7 | Actual |
| 12095 | 158.00 | 2024-04-13 | 74 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-09-13 | 81 | 1 | 7 | Actual |
| 24120 | 12.00 | 2025-04-13 | 96 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-14 | 60 | 1 | 7 | Budget |
| 808 | 550.00 | 2023-06-14 | 65 | 1 | 7 | Budget |
| 20161 | 18820.00 | 2024-12-14 | 28 | 7 | 7 | Actual |
| 16011 | 436.00 | 2024-08-14 | 92 | 1 | 7 | Actual |
| 2011 | 185.00 | 2023-07-15 | 78 | 6 | 7 | Actual |
| 25128 | 677.00 | 2025-05-14 | 66 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2025-07-14 | 29 | 7 | 7 | Actual |
| 17036 | 237.00 | 2024-09-13 | 83 | 1 | 7 | Actual |
| 901 | 550.00 | 2023-06-14 | 87 | 6 | 7 | Budget |
| 19080 | 208719.00 | 2024-11-13 | 12 | 2 | 7 | Actual |
| 34174 | 657.00 | 2026-01-14 | 81 | 6 | 7 | Actual |
| 14051 | 643.00 | 2024-06-13 | 81 | 6 | 7 | Actual |
| 14018 | 197.00 | 2024-06-13 | 83 | 1 | 7 | Actual |
| 6425 | 200.00 | 2023-11-14 | 68 | 1 | 7 | Budget |
| 34131 | 145.00 | 2026-01-14 | 69 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-09-14 | 8 | 7 | 7 | Actual |
| 27348 | 38353.00 | 2025-07-14 | 53 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 24150 | 237.00 | 2025-04-13 | 90 | 6 | 7 | Actual |
| 22166 | 194.00 | 2025-02-11 | 84 | 6 | 7 | Actual |
| 30752 | 7434.00 | 2025-10-14 | 61 | 1 | 7 | Actual |
| 15073 | 964416.00 | 2024-07-14 | 6 | 7 | 7 | Actual |
| 19118 | 987248.00 | 2024-11-13 | 4 | 7 | 7 | Actual |
| 895 | 143.00 | 2023-06-14 | 83 | 6 | 7 | Actual |
| 8656 | 39100.00 | 2024-01-15 | 60 | 1 | 7 | Budget |
| 12059 | 270.00 | 2024-04-13 | 94 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2026-05-15 | 62 | 6 | 7 | Actual |
| 16001 | 1197.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 1957 | 54.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 12131 | 104663.00 | 2024-04-13 | 13 | 7 | 7 | Actual |
| 6545 | 100340.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 36479 | 249.00 | 2026-03-15 | 84 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2024-05-14 | 62 | 6 | 7 | Budget |
| 2018 | 43.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 3113 | 200.00 | 2023-08-15 | 67 | 6 | 7 | Budget |
| 24154 | 9.00 | 2025-04-13 | 96 | 6 | 7 | Actual |
| 10903 | 190.00 | 2024-03-14 | 68 | 1 | 7 | Actual |
| 20163 | 47917.00 | 2024-12-14 | 31 | 7 | 7 | Actual |
| 37630 | 1080.00 | 2026-04-14 | 87 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 17061 | 83.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 28536 | 1057277.00 | 2025-08-14 | 4 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2025-05-14 | 57 | 6 | 7 | Actual |
| 5330 | 213.00 | 2023-10-15 | 90 | 1 | 7 | Actual |
| 24102 | 93.00 | 2025-04-13 | 71 | 1 | 7 | Actual |
| 4203 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 6511 | 144.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2025-02-11 | 43 | 7 | 7 | Actual |
| 26214 | 405.00 | 2025-06-13 | 90 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2026-03-15 | 66 | 1 | 7 | Actual |
| 35335 | 509.00 | 2026-02-12 | 92 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2024-04-13 | 40 | 7 | 7 | Actual |
| 36455 | 24012.00 | 2026-03-15 | 53 | 6 | 7 | Actual |
| 27372 | 223.00 | 2025-07-14 | 84 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 917 | 20031.00 | 2023-06-14 | 13 | 7 | 7 | Actual |
| 22135 | 277.00 | 2025-02-11 | 90 | 1 | 7 | Actual |
| 20131 | 764.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2026-04-14 | 61 | 1 | 7 | Actual |
| 18116 | 35199.00 | 2024-10-14 | 7 | 7 | 7 | Actual |
| 36451 | 402.00 | 2026-03-15 | 94 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2024-01-15 | 18 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-14 | 29 | 7 | 7 | Actual |
| 38747 | 346.00 | 2026-05-15 | 89 | 1 | 7 | Actual |
| 13154 | 200.00 | 2024-05-14 | 67 | 1 | 7 | Budget |
| 16003 | 73.00 | 2024-08-14 | 82 | 1 | 7 | Actual |
| 4185 | 237.00 | 2023-09-14 | 74 | 1 | 7 | Actual |
| 13257 | 190631.00 | 2024-05-14 | 4 | 7 | 7 | Actual |
| 5396 | 64000.00 | 2023-10-15 | 99 | 6 | 7 | Actual |
| 33031 | 563.00 | 2025-12-14 | 54 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2025-07-14 | 52 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-14 | 52 | 6 | 7 | Budget |
| 22183 | 77870.00 | 2025-02-11 | 14 | 7 | 7 | Actual |
| 26213 | 263.00 | 2025-06-13 | 89 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2026-04-14 | 14 | 7 | 7 | Actual |
| 26196 | 1201.00 | 2025-06-13 | 66 | 1 | 7 | Actual |
| 15998 | 558.00 | 2024-08-14 | 76 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 12029 | 52.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2025-03-14 | 61 | 1 | 7 | Actual |
| 3088 | 10.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2025-06-13 | 80 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-12-14 | 66 | 1 | 7 | Actual |
| 7669 | 23128.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 15993 | 204.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
| 23160 | 72608.00 | 2025-03-14 | 14 | 7 | 7 | Actual |
| 21166 | 230.00 | 2025-01-14 | 90 | 6 | 7 | Actual |
| 9871 | 540.00 | 2024-02-12 | 87 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 20113 | 68325.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 6457 | 368.00 | 2023-11-14 | 94 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2023-12-15 | 72 | 6 | 7 | Budget |
| 888 | 200.00 | 2023-06-14 | 78 | 6 | 7 | Budget |
| 27407 | 78655.00 | 2025-07-14 | 39 | 7 | 7 | Actual |
| 13205 | 3370.00 | 2024-05-14 | 61 | 6 | 7 | Actual |
| 25165 | 61.00 | 2025-05-14 | 69 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2024-04-13 | 22 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2023-08-15 | 21 | 7 | 7 | Actual |
| 19109 | 228.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2025-08-14 | 80 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2025-08-14 | 61 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-12-15 | 74 | 1 | 7 | Actual |
| 1975 | 13500.00 | 2023-07-15 | 52 | 6 | 7 | Budget |
| 20158 | 10817.00 | 2024-12-14 | 22 | 7 | 7 | Actual |
| 5324 | 142.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 33079 | 25235.00 | 2025-12-14 | 28 | 7 | 7 | Actual |
| 31943 | 33706.00 | 2025-11-13 | 7 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 4174 | 531.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
| 13266 | 9411.00 | 2024-05-14 | 20 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2024-07-14 | 28 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 3110 | 480.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2023-10-15 | 61 | 6 | 7 | Budget |
| 33039 | 442.00 | 2025-12-14 | 67 | 6 | 7 | Actual |
| 19087 | 5829.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 13157 | 200.00 | 2024-05-14 | 68 | 1 | 7 | Budget |
| 30783 | 24114.00 | 2025-10-14 | 57 | 6 | 7 | Actual |
| 21133 | 320.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 4253 | 650.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 13210 | 315.00 | 2024-05-14 | 65 | 6 | 7 | Actual |
| 21149 | 240.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 29652 | 202861.00 | 2025-09-13 | 12 | 2 | 7 | Actual |
| 1966 | 750.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 30825 | 16076.00 | 2025-10-14 | 20 | 7 | 7 | Actual |
| 38774 | 292.00 | 2026-05-15 | 78 | 6 | 7 | Actual |
| 30777 | 15.00 | 2025-10-14 | 96 | 1 | 7 | Actual |
| 911 | 70400.00 | 2023-06-14 | 101 | 6 | 7 | Budget |
| 4229 | 2517.00 | 2023-09-14 | 63 | 6 | 7 | Actual |
| 21122 | 251.00 | 2025-01-14 | 78 | 1 | 7 | Actual |
| 1980 | 11200.00 | 2023-07-15 | 57 | 6 | 7 | Budget |
| 26244 | 248.00 | 2025-06-13 | 83 | 6 | 7 | Actual |
| 26250 | -250.00 | 2025-06-13 | 91 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-09-13 | 33 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-10-14 | 23 | 7 | 7 | Actual |
| 16035 | 265.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 8726 | 200.00 | 2024-01-15 | 67 | 6 | 7 | Budget |
| 30810 | 480.00 | 2025-10-14 | 92 | 6 | 7 | Actual |
| 20147 | 288096.00 | 2024-12-14 | 4 | 7 | 7 | Actual |
| 3164 | 9315.00 | 2023-08-15 | 20 | 7 | 7 | Actual |
| 25163 | 279.00 | 2025-05-14 | 67 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2025-12-14 | 14 | 7 | 7 | Actual |
| 34148 | 666.00 | 2026-01-14 | 92 | 1 | 7 | Actual |
| 29665 | 180.00 | 2025-09-13 | 68 | 6 | 7 | Actual |
| 20165 | 24727.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2026-01-14 | 28 | 7 | 7 | Actual |
| 30791 | 204.00 | 2025-10-14 | 68 | 6 | 7 | Actual |
| 20130 | 203.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 5333 | 252.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 14079 | 24688.00 | 2024-06-13 | 24 | 7 | 7 | Actual |
| 36470 | 490.00 | 2026-03-15 | 73 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 8708 | 5.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 25167 | 606.00 | 2025-05-14 | 72 | 6 | 7 | Actual |
| 23121 | 72414.00 | 2025-03-14 | 56 | 6 | 7 | Actual |
| 13270 | 18991.00 | 2024-05-14 | 24 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2026-05-15 | 46 | 7 | 7 | Actual |
| 20087 | 330.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 3132 | 668.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2024-06-13 | 20 | 7 | 7 | Actual |
| 1998 | 57.00 | 2023-07-15 | 69 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
| 17109 | 1195398.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 13237 | 50.00 | 2024-05-14 | 82 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2024-04-13 | 7 | 7 | 7 | Actual |
| 2001 | 480.00 | 2023-07-15 | 72 | 6 | 7 | Budget |
| 26215 | -324.00 | 2025-06-13 | 91 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-11-14 | 60 | 6 | 7 | Budget |
| 31917 | 79.00 | 2025-11-13 | 69 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2025-01-14 | 94 | 6 | 7 | Actual |
| 21119 | 414.00 | 2025-01-14 | 74 | 1 | 7 | Actual |
| 28547 | 14830.00 | 2025-08-14 | 22 | 7 | 7 | Actual |
| 5393 | 63595.00 | 2023-10-15 | 94 | 6 | 7 | Actual |
| 29710 | 131146.00 | 2025-09-13 | 35 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2024-02-12 | 100 | 7 | 7 | Actual |
| 27345 | 17.00 | 2025-07-14 | 96 | 1 | 7 | Actual |
| 36492 | 1004210.00 | 2026-03-15 | 6 | 7 | 7 | Actual |
| 36454 | 36018.00 | 2026-03-15 | 52 | 6 | 7 | Actual |
| 38787 | 11.00 | 2026-05-15 | 96 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2024-04-13 | 23 | 7 | 7 | Actual |
| 6516 | 241.00 | 2023-11-14 | 90 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 35333 | 382.00 | 2026-02-12 | 90 | 6 | 7 | Actual |
| 9865 | 139.00 | 2024-02-12 | 83 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 28490 | 356.00 | 2025-08-14 | 85 | 1 | 7 | Actual |
| 839 | 200.00 | 2023-06-14 | 85 | 1 | 7 | Budget |
| 4201 | 129.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 13200 | 20380.00 | 2024-05-14 | 57 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2025-08-14 | 12 | 2 | 7 | Actual |
| 8675 | 215.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 4209 | -155.00 | 2023-09-14 | 91 | 1 | 7 | Actual |
| 28555 | 82852.00 | 2025-08-14 | 34 | 7 | 7 | Actual |
| 23112 | 294.00 | 2025-03-14 | 90 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 21131 | 240.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2025-07-14 | 80 | 6 | 7 | Actual |
| 25141 | 306.00 | 2025-05-14 | 83 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
| 28521 | 707.00 | 2025-08-14 | 81 | 6 | 7 | Actual |
| 10957 | 560.00 | 2024-03-14 | 66 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2024-04-13 | 101 | 6 | 7 | Actual |
| 26251 | 417.00 | 2025-06-13 | 92 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2025-06-13 | 101 | 6 | 7 | Actual |
| 13263 | 129843.00 | 2024-05-14 | 15 | 7 | 7 | Actual |
| 10993 | -184.00 | 2024-03-14 | 91 | 6 | 7 | Actual |
| 1939 | 200.00 | 2023-07-15 | 68 | 1 | 7 | Budget |
| 24156 | 71000.00 | 2025-04-13 | 99 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-12-15 | 73 | 6 | 7 | Budget |
| 1985 | 2545.00 | 2023-07-15 | 61 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-09-14 | 82 | 6 | 7 | Budget |
| 22146 | 63388.00 | 2025-02-11 | 60 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-10-15 | 68 | 1 | 7 | Budget |
| 12026 | 200.00 | 2024-04-13 | 68 | 1 | 7 | Budget |
| 18085 | 47727.00 | 2024-10-14 | 63 | 6 | 7 | Actual |
| 24124 | 240649.00 | 2025-04-13 | 56 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2026-04-14 | 15 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2025-04-13 | 43 | 7 | 7 | Actual |
| 12043 | 550.00 | 2024-04-13 | 81 | 1 | 7 | Budget |
| 4195 | 550.00 | 2023-09-14 | 81 | 1 | 7 | Budget |
| 28519 | 289.00 | 2025-08-14 | 78 | 6 | 7 | Actual |
| 12088 | 30.00 | 2024-04-13 | 69 | 6 | 7 | Actual |
| 21167 | -184.00 | 2025-01-14 | 91 | 6 | 7 | Actual |
| 821 | 255.00 | 2023-06-14 | 74 | 1 | 7 | Actual |
| 4213 | 46160.00 | 2023-09-14 | 12 | 2 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-14 | 56 | 6 | 7 | Budget |
| 3175 | 61507.00 | 2023-08-15 | 35 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-14 | 24 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 12093 | 236.00 | 2024-04-13 | 73 | 6 | 7 | Actual |
| 12089 | 45.00 | 2024-04-13 | 71 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2024-04-13 | 53 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2023-08-15 | 34 | 7 | 7 | Actual |
| 21158 | 823.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 28551 | 216162.00 | 2025-08-14 | 29 | 7 | 7 | Actual |
| 6469 | 15400.00 | 2023-11-14 | 57 | 6 | 7 | Budget |
| 13172 | 806.00 | 2024-05-14 | 80 | 1 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-13 | 12 | 2 | 7 | Actual |
| 7621 | 750.00 | 2023-12-15 | 80 | 6 | 7 | Budget |
| 37578 | 4531.00 | 2026-04-14 | 62 | 1 | 7 | Actual |
| 22171 | -233.00 | 2025-02-11 | 91 | 6 | 7 | Actual |
| 14012 | 550.00 | 2024-06-13 | 76 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 19104 | 74.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 4202 | 200.00 | 2023-09-14 | 84 | 1 | 7 | Budget |
| 16040 | 198.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2024-06-13 | 12 | 2 | 7 | Actual |
| 23173 | 22545.00 | 2025-03-14 | 33 | 7 | 7 | Actual |
| 24131 | 450.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2025-08-14 | 66 | 1 | 7 | Actual |
| 38806 | 230568.00 | 2026-05-15 | 29 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2024-04-13 | 57 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-10-14 | 43 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 33011 | 410.00 | 2025-12-14 | 74 | 1 | 7 | Actual |
| 1932 | 550.00 | 2023-07-15 | 65 | 1 | 7 | Budget |
| 3047 | 2800.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 10904 | 54.00 | 2024-03-14 | 69 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 33017 | 115.00 | 2025-12-14 | 82 | 1 | 7 | Actual |
| 13165 | 436.00 | 2024-05-14 | 76 | 1 | 7 | Actual |
| 14087 | 131694.00 | 2024-06-13 | 37 | 7 | 7 | Actual |
| 27332 | 426.00 | 2025-07-14 | 78 | 1 | 7 | Actual |
| 35360 | 71607.00 | 2026-02-12 | 34 | 7 | 7 | Actual |
| 24135 | 70.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-11-13 | 87 | 6 | 7 | Actual |
| 10979 | 509.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 23114 | 392.00 | 2025-03-14 | 92 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-09-13 | 60 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2024-06-13 | 72 | 6 | 7 | Actual |
| 12078 | 14200.00 | 2024-04-13 | 63 | 6 | 7 | Budget |
| 16012 | 382.00 | 2024-08-14 | 94 | 1 | 7 | Actual |
| 15040 | 64584.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-13 | 18 | 7 | 7 | Actual |
| 21174 | 1285068.00 | 2025-01-14 | 4 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2024-04-13 | 60 | 1 | 7 | Budget |
| 36432 | 459.00 | 2026-03-15 | 68 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 20101 | 206.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 22155 | 78.00 | 2025-02-11 | 71 | 6 | 7 | Actual |
| 4191 | 200.00 | 2023-09-14 | 78 | 1 | 7 | Budget |
| 9861 | 393.00 | 2024-02-12 | 81 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2024-02-12 | 63 | 6 | 7 | Budget |
| 813 | 324.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 3094 | 534.00 | 2023-08-15 | 54 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-09-13 | 62 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-08-15 | 80 | 1 | 7 | Budget |
| 3160 | 56984.00 | 2023-08-15 | 14 | 7 | 7 | Actual |
| 24175 | 28621.00 | 2025-04-13 | 32 | 7 | 7 | Actual |
| 12096 | 200.00 | 2024-04-13 | 74 | 6 | 7 | Budget |
| 6503 | 491.00 | 2023-11-14 | 81 | 6 | 7 | Actual |
| 34162 | 760.00 | 2026-01-14 | 66 | 6 | 7 | Actual |
| 38771 | 310.00 | 2026-05-15 | 74 | 6 | 7 | Actual |
| 6528 | 14538.00 | 2023-11-14 | 8 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2025-04-13 | 6 | 7 | 7 | Actual |
| 6448 | 240.00 | 2023-11-14 | 84 | 1 | 7 | Actual |
| 38737 | 728.00 | 2026-05-15 | 76 | 1 | 7 | Actual |
| 28530 | 426.00 | 2025-08-14 | 92 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2025-05-14 | 12 | 2 | 7 | Actual |
| 855 | 28900.00 | 2023-06-14 | 56 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 10917 | 955.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2026-02-12 | 61 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2024-08-14 | 12 | 2 | 7 | Actual |
| 26200 | 195.00 | 2025-06-13 | 71 | 1 | 7 | Actual |
| 15058 | 65.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-13 | 39 | 7 | 7 | Actual |
| 8724 | 380.00 | 2024-01-15 | 66 | 6 | 7 | Budget |
| 10911 | 480.00 | 2024-03-14 | 76 | 1 | 7 | Budget |
| 15035 | 21850.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 38780 | 204.00 | 2026-05-15 | 85 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 1965 | 810.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 37586 | 363.00 | 2026-04-14 | 74 | 1 | 7 | Actual |
| 26268 | 14978.00 | 2025-06-13 | 22 | 7 | 7 | Actual |
| 6502 | 793.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 23134 | 455.00 | 2025-03-14 | 73 | 6 | 7 | Actual |
| 29678 | 237.00 | 2025-09-13 | 84 | 6 | 7 | Actual |
| 27350 | 226098.00 | 2025-07-14 | 56 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-12-15 | 77 | 6 | 7 | Budget |
| 31932 | 274.00 | 2025-11-13 | 89 | 6 | 7 | Actual |
| 23145 | 900.00 | 2025-03-14 | 87 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-14 | 80 | 1 | 7 | Actual |
| 27371 | 266.00 | 2025-07-14 | 83 | 6 | 7 | Actual |
| 38730 | 626.00 | 2026-05-15 | 66 | 1 | 7 | Actual |
| 22116 | 638.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 15099 | 19414.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 1989 | 15640.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2026-05-15 | 100 | 7 | 7 | Actual |
| 9855 | 550.00 | 2024-02-12 | 77 | 6 | 7 | Budget |
| 22181 | 15574.00 | 2025-02-11 | 8 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2025-09-13 | 87 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2024-03-14 | 4 | 7 | 7 | Actual |
| 7619 | 220.00 | 2023-12-15 | 78 | 6 | 7 | Actual |
| 9790 | 455.00 | 2024-02-12 | 73 | 1 | 7 | Actual |
| 19111 | -281.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 26253 | 12.00 | 2025-06-13 | 96 | 6 | 7 | Actual |
| 18103 | 126.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 10905 | 78.00 | 2024-03-14 | 71 | 1 | 7 | Actual |
| 15987 | 76783.00 | 2024-08-14 | 60 | 1 | 7 | Actual |
| 34204 | 242580.00 | 2026-01-14 | 29 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2025-03-14 | 28 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2025-09-13 | 34 | 7 | 7 | Actual |
| 10925 | 164.00 | 2024-03-14 | 84 | 1 | 7 | Actual |
| 1994 | 259.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 29654 | 6339.00 | 2025-09-13 | 53 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-09-14 | 15 | 7 | 7 | Actual |
| 15096 | 28043.00 | 2024-07-14 | 40 | 7 | 7 | Actual |
| 26217 | 476.00 | 2025-06-13 | 94 | 1 | 7 | Actual |
| 8692 | 155.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-12 | 23 | 7 | 7 | Actual |
| 38755 | 39431.00 | 2026-05-15 | 53 | 6 | 7 | Actual |
| 38791 | 877735.00 | 2026-05-15 | 4 | 7 | 7 | Actual |
| 26198 | 450.00 | 2025-06-13 | 68 | 1 | 7 | Actual |
| 8666 | 240.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 4205 | 720.00 | 2023-09-14 | 87 | 1 | 7 | Actual |
| 36444 | 367.00 | 2026-03-15 | 84 | 1 | 7 | Actual |
| 12116 | 650.00 | 2024-04-13 | 87 | 6 | 7 | Budget |
| 34128 | 1314.00 | 2026-01-14 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2025-07-14 | 66 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
| 5321 | 200.00 | 2023-10-15 | 83 | 1 | 7 | Budget |
| 13256 | 587000.00 | 2024-05-14 | 101 | 6 | 7 | Budget |
| 31889 | 1591.00 | 2025-11-13 | 77 | 1 | 7 | Actual |
| 1999 | 56.00 | 2023-07-15 | 71 | 6 | 7 | Actual |
| 20152 | 114527.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 24113 | 200.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 4179 | 200.00 | 2023-09-14 | 68 | 1 | 7 | Budget |
| 30785 | 4531.00 | 2025-10-14 | 61 | 6 | 7 | Actual |
| 18075 | 11.00 | 2024-10-14 | 96 | 1 | 7 | Actual |
| 9815 | -230.00 | 2024-02-12 | 91 | 1 | 7 | Actual |
| 26221 | 38508.00 | 2025-06-13 | 53 | 6 | 7 | Actual |
| 22169 | 189.00 | 2025-02-11 | 89 | 6 | 7 | Actual |
| 23171 | 48441.00 | 2025-03-14 | 31 | 7 | 7 | Actual |
| 9798 | 263.00 | 2024-02-12 | 78 | 1 | 7 | Actual |
| 27320 | 8585.00 | 2025-07-14 | 61 | 1 | 7 | Actual |
| 33030 | 9622.00 | 2025-12-14 | 53 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2025-07-14 | 43 | 7 | 7 | Actual |
| 34199 | 71987.00 | 2026-01-14 | 21 | 7 | 7 | Actual |
| 19124 | 199481.00 | 2024-11-13 | 15 | 7 | 7 | Actual |
| 38759 | 54648.00 | 2026-05-15 | 60 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2025-06-13 | 60 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 2026 | 630.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 9869 | 111.00 | 2024-02-12 | 85 | 6 | 7 | Actual |
| 849 | 27642.00 | 2023-06-14 | 12 | 2 | 7 | Actual |
| 8743 | 200.00 | 2024-01-15 | 78 | 6 | 7 | Budget |
| 25126 | 4948.00 | 2025-05-14 | 62 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2026-04-14 | 46 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2025-06-13 | 37 | 7 | 7 | Actual |
| 14045 | 444.00 | 2024-06-13 | 73 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 1962 | 200.00 | 2023-07-15 | 84 | 1 | 7 | Budget |
| 10920 | 550.00 | 2024-03-14 | 81 | 1 | 7 | Budget |
| 6455 | -288.00 | 2023-11-14 | 91 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-09-13 | 46 | 7 | 7 | Actual |
| 24143 | 549.00 | 2025-04-13 | 81 | 6 | 7 | Actual |
| 8704 | 43751.00 | 2024-01-15 | 52 | 6 | 7 | Actual |
| 33048 | 334.00 | 2025-12-14 | 78 | 6 | 7 | Actual |
| 21146 | 704.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2024-05-14 | 54 | 6 | 7 | Budget |
| 10921 | 56.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
| 8703 | 200007.00 | 2024-01-15 | 12 | 2 | 7 | Actual |
| 5328 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 22152 | 250.00 | 2025-02-11 | 67 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2026-01-14 | 62 | 6 | 7 | Actual |
| 26205 | 383.00 | 2025-06-13 | 78 | 1 | 7 | Actual |
| 13245 | 630.00 | 2024-05-14 | 87 | 6 | 7 | Actual |
| 28507 | 30239.00 | 2025-08-14 | 63 | 6 | 7 | Actual |
| 13175 | 50.00 | 2024-05-14 | 82 | 1 | 7 | Actual |
| 38741 | 1102.00 | 2026-05-15 | 81 | 1 | 7 | Actual |
| 18115 | 1135823.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 31957 | 76033.00 | 2025-11-13 | 31 | 7 | 7 | Actual |
| 4194 | 850.00 | 2023-09-14 | 80 | 1 | 7 | Budget |
| 26234 | 140.00 | 2025-06-13 | 71 | 6 | 7 | Actual |
| 23129 | 330.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2026-02-12 | 29 | 7 | 7 | Actual |
| 22148 | 3902.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 9796 | 927.00 | 2024-02-12 | 77 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2026-04-14 | 34 | 7 | 7 | Actual |
| 3115 | 147.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 12053 | 720.00 | 2024-04-13 | 87 | 1 | 7 | Actual |
| 38744 | 355.00 | 2026-05-15 | 84 | 1 | 7 | Actual |
| 918 | 13877.00 | 2023-06-14 | 14 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2025-02-11 | 32 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-14 | 34 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2025-07-14 | 100 | 7 | 7 | Actual |
| 24106 | 1004.00 | 2025-04-13 | 77 | 1 | 7 | Actual |
| 12036 | 368.00 | 2024-04-13 | 76 | 1 | 7 | Actual |
| 9805 | 223.00 | 2024-02-12 | 83 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 31893 | 106.00 | 2025-11-13 | 82 | 1 | 7 | Actual |
| 15091 | 62108.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2023-09-14 | 18 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2025-07-14 | 60 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 876 | 70.00 | 2023-06-14 | 71 | 6 | 7 | Budget |
| 25199 | 53990.00 | 2025-05-14 | 21 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2025-07-14 | 38 | 7 | 7 | Actual |
| 18114 | 1406941.00 | 2024-10-14 | 4 | 7 | 7 | Actual |
| 34171 | 1039.00 | 2026-01-14 | 77 | 6 | 7 | Actual |
| 16052 | 1679409.00 | 2024-08-14 | 4 | 7 | 7 | Actual |
| 8700 | 310.00 | 2024-01-15 | 92 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2026-02-12 | 37 | 7 | 7 | Actual |
| 13246 | 650.00 | 2024-05-14 | 87 | 6 | 7 | Budget |
| 23126 | 7907.00 | 2025-03-14 | 63 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2025-03-14 | 12 | 2 | 7 | Actual |
| 12034 | 200.00 | 2024-04-13 | 74 | 1 | 7 | Budget |
| 24155 | 1902.00 | 2025-04-13 | 97 | 6 | 7 | Actual |
| 896 | 100.00 | 2023-06-14 | 83 | 6 | 7 | Budget |
| 22149 | 16875.00 | 2025-02-11 | 63 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 34176 | 222.00 | 2026-01-14 | 83 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 6546 | 86866.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 5413 | 14324.00 | 2023-10-15 | 28 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2026-04-14 | 28 | 7 | 7 | Actual |
| 10934 | 328.00 | 2024-03-14 | 92 | 1 | 7 | Actual |
| 4188 | 412.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 24179 | 135599.00 | 2025-04-13 | 37 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2024-05-14 | 63 | 6 | 7 | Budget |
| 11008 | 9604.00 | 2024-03-14 | 18 | 7 | 7 | Actual |
| 22134 | 180.00 | 2025-02-11 | 89 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2026-04-14 | 12 | 2 | 7 | Actual |
| 5415 | 37754.00 | 2023-10-15 | 31 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2026-02-12 | 24 | 7 | 7 | Actual |
| 37637 | 1866.00 | 2026-04-14 | 97 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 18122 | 39785.00 | 2024-10-14 | 19 | 7 | 7 | Actual |
| 31910 | 5352.00 | 2025-11-13 | 61 | 6 | 7 | Actual |
| 2017 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Budget |
| 38799 | 55087.00 | 2026-05-15 | 19 | 7 | 7 | Actual |
| 5302 | 35.00 | 2023-10-15 | 69 | 1 | 7 | Actual |
| 12028 | 37.00 | 2024-04-13 | 69 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2025-12-14 | 7 | 7 | 7 | Actual |
| 5362 | 70.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 3063 | 380.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 12060 | 8.00 | 2024-04-13 | 96 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2023-10-15 | 35 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2026-01-14 | 14 | 7 | 7 | Actual |
| 30804 | 240.00 | 2025-10-14 | 84 | 6 | 7 | Actual |
| 13247 | 154.00 | 2024-05-14 | 89 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2026-01-14 | 101 | 6 | 7 | Actual |
| 22168 | 900.00 | 2025-02-11 | 87 | 6 | 7 | Actual |
| 7636 | 254.00 | 2023-12-15 | 90 | 6 | 7 | Actual |
| 8722 | 469.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 31942 | 1151166.00 | 2025-11-13 | 6 | 7 | 7 | Actual |
| 933 | 26049.00 | 2023-06-14 | 35 | 7 | 7 | Actual |
| 17072 | 142.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 30840 | 41231.00 | 2025-10-14 | 40 | 7 | 7 | Actual |
| 13225 | 200.00 | 2024-05-14 | 74 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2025-12-14 | 80 | 6 | 7 | Actual |
| 34130 | 493.00 | 2026-01-14 | 68 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2024-04-13 | 62 | 1 | 7 | Budget |
| 5342 | 15641.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-11-13 | 69 | 1 | 7 | Actual |
| 5356 | 144.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 37629 | 242.00 | 2026-04-14 | 85 | 6 | 7 | Actual |
| 13261 | 100363.00 | 2024-05-14 | 13 | 7 | 7 | Actual |
| 8667 | 280.00 | 2024-01-15 | 67 | 1 | 7 | Budget |
| 8733 | 1000.00 | 2024-01-15 | 72 | 6 | 7 | Budget |
| 19139 | 118305.00 | 2024-11-13 | 37 | 7 | 7 | Actual |
| 12108 | 39.00 | 2024-04-13 | 82 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 31896 | 297.00 | 2025-11-13 | 85 | 1 | 7 | Actual |
| 19107 | 207.00 | 2024-11-13 | 85 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 16060 | 39785.00 | 2024-08-14 | 19 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-13 | 42 | 7 | 7 | Actual |
| 1970 | 320.00 | 2023-07-15 | 92 | 1 | 7 | Actual |
| 13173 | 499.00 | 2024-05-14 | 81 | 1 | 7 | Actual |
| 34150 | 17.00 | 2026-01-14 | 96 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2025-06-13 | 54 | 6 | 7 | Actual |
| 13277 | 72908.00 | 2024-05-14 | 35 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 34164 | 286.00 | 2026-01-14 | 68 | 6 | 7 | Actual |
| 35320 | 473.00 | 2026-02-12 | 73 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2024-01-15 | 28 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 16046 | 396.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-08-14 | 76 | 1 | 7 | Actual |
| 21176 | 27561.00 | 2025-01-14 | 7 | 7 | 7 | Actual |
| 27358 | 325.00 | 2025-07-14 | 67 | 6 | 7 | Actual |
| 10978 | 750.00 | 2024-03-14 | 80 | 6 | 7 | Budget |
| 13486 | -22169.70 | 2024-06-12 | 92 | 7 | 7 | Actual |
| 12126 | 788800.00 | 2024-04-13 | 101 | 6 | 7 | Budget |
| 13241 | 100.00 | 2024-05-14 | 84 | 6 | 7 | Budget |
| 13156 | 232.00 | 2024-05-14 | 68 | 1 | 7 | Actual |
| 28546 | 78807.00 | 2025-08-14 | 21 | 7 | 7 | Actual |
| 10897 | 540.00 | 2024-03-14 | 65 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-14 | 4 | 7 | 7 | Actual |
| 873 | 161.00 | 2023-06-14 | 68 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2024-08-14 | 18 | 7 | 7 | Actual |
| 17030 | 558.00 | 2024-09-13 | 76 | 1 | 7 | Actual |
| 36518 | 26058.00 | 2026-03-15 | 100 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-13 | 35 | 7 | 7 | Actual |
| 10971 | 1380.00 | 2024-03-14 | 76 | 6 | 7 | Actual |
| 27334 | 994.00 | 2025-07-14 | 81 | 1 | 7 | Actual |
| 3058 | 90.00 | 2023-08-15 | 71 | 1 | 7 | Budget |
| 19060 | 59.00 | 2024-11-13 | 69 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2023-11-14 | 24 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2026-01-14 | 15 | 7 | 7 | Actual |
| 28561 | 1645216.00 | 2025-08-14 | 43 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-10-15 | 91 | 1 | 7 | Actual |
| 14015 | 945.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 36435 | 817.00 | 2026-03-15 | 73 | 1 | 7 | Actual |
| 14059 | -257.00 | 2024-06-13 | 91 | 6 | 7 | Actual |
| 4199 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 16015 | 10001.00 | 2024-08-14 | 52 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2024-11-13 | 31 | 7 | 7 | Actual |
| 5360 | 30.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
| 6424 | 150.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2026-03-15 | 77 | 1 | 7 | Actual |
| 17043 | 393.00 | 2024-09-13 | 92 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2025-05-14 | 77 | 1 | 7 | Actual |
| 21150 | 70.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2024-10-14 | 34 | 7 | 7 | Actual |
| 5300 | 128.00 | 2023-10-15 | 68 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2023-08-15 | 101 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 10996 | 8.00 | 2024-03-14 | 96 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2025-05-14 | 32 | 7 | 7 | Actual |
| 35280 | 611.00 | 2026-02-12 | 66 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2023-07-15 | 39 | 7 | 7 | Actual |
| 12020 | 368.00 | 2024-04-13 | 65 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 25169 | 386.00 | 2025-05-14 | 74 | 6 | 7 | Actual |
| 29626 | 7301.00 | 2025-09-13 | 61 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2025-11-13 | 63 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2025-07-14 | 34 | 7 | 7 | Actual |
| 29638 | 438.00 | 2025-09-13 | 78 | 1 | 7 | Actual |
| 34214 | 430998.00 | 2026-01-14 | 43 | 7 | 7 | Actual |
| 816 | 71.00 | 2023-06-14 | 69 | 1 | 7 | Actual |
| 14056 | 810.00 | 2024-06-13 | 87 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2026-02-12 | 19 | 7 | 7 | Actual |
| 8728 | 161.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2025-08-14 | 31 | 7 | 7 | Actual |
| 38813 | 39088.00 | 2026-05-15 | 38 | 7 | 7 | Actual |
| 30756 | 420.00 | 2025-10-14 | 67 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-10-14 | 90 | 1 | 7 | Actual |
| 5412 | 16900.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 35293 | 356.00 | 2026-02-12 | 83 | 1 | 7 | Actual |
| 34168 | 514.00 | 2026-01-14 | 73 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2026-03-15 | 57 | 6 | 7 | Actual |
| 4296 | 44189.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-14 | 62 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2024-05-14 | 40 | 7 | 7 | Actual |
| 23135 | 412.00 | 2025-03-14 | 74 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-09-14 | 53 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2026-01-14 | 77 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2025-07-14 | 62 | 6 | 7 | Actual |
| 6520 | 7.00 | 2023-11-14 | 96 | 6 | 7 | Actual |
| 27325 | 323.00 | 2025-07-14 | 68 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-10-14 | 57 | 6 | 7 | Actual |
| 33061 | 13.00 | 2025-12-14 | 96 | 6 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-11 | 34 | 7 | 7 | Actual |
| 34179 | 990.00 | 2026-01-14 | 87 | 6 | 7 | Actual |
| 22131 | 184.00 | 2025-02-11 | 84 | 1 | 7 | Actual |
| 22172 | 388.00 | 2025-02-11 | 92 | 6 | 7 | Actual |
| 37589 | 412.00 | 2026-04-14 | 78 | 1 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-11-14 | 62 | 6 | 7 | Budget |
| 9867 | 121.00 | 2024-02-12 | 84 | 6 | 7 | Actual |
| 7658 | 16551.00 | 2023-12-15 | 24 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-14 | 54 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-09-13 | 85 | 1 | 7 | Actual |
| 34192 | 20763.00 | 2026-01-14 | 8 | 7 | 7 | Actual |
| 24109 | 733.00 | 2025-04-13 | 81 | 1 | 7 | Actual |
| 26259 | 39473.00 | 2025-06-13 | 7 | 7 | 7 | Actual |
| 4200 | 158.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-10-14 | 12 | 2 | 7 | Actual |
| 7573 | 850.00 | 2023-12-15 | 87 | 1 | 7 | Budget |
| 15011 | 895.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-14 | 8 | 7 | 7 | Actual |
| 9894 | 8156.00 | 2024-02-12 | 22 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-14 | 94 | 6 | 7 | Actual |
| 9842 | 96.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
| 38794 | 21683.00 | 2026-05-15 | 8 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2026-02-12 | 22 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2024-03-14 | 13 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 31925 | 1373.00 | 2025-11-13 | 80 | 6 | 7 | Actual |
| 21113 | 664.00 | 2025-01-14 | 66 | 1 | 7 | Actual |
| 33029 | 28867.00 | 2025-12-14 | 52 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 10970 | 247.00 | 2024-03-14 | 74 | 6 | 7 | Actual |
| 27335 | 95.00 | 2025-07-14 | 82 | 1 | 7 | Actual |
| 23095 | 350.00 | 2025-03-14 | 67 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2025-07-14 | 60 | 6 | 7 | Actual |
| 13274 | 22683.00 | 2024-05-14 | 32 | 7 | 7 | Actual |
| 18060 | 522.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 31946 | 122023.00 | 2025-11-13 | 14 | 7 | 7 | Actual |
| 6548 | 43297.00 | 2023-11-14 | 39 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2023-10-15 | 14 | 7 | 7 | Actual |
| 24138 | 333.00 | 2025-04-13 | 74 | 6 | 7 | Actual |
| 35321 | 346.00 | 2026-02-12 | 74 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 8665 | 465.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 13212 | 380.00 | 2024-05-14 | 66 | 6 | 7 | Budget |
| 34216 | 29076.00 | 2026-01-14 | 100 | 7 | 7 | Actual |
| 33045 | 439.00 | 2025-12-14 | 74 | 6 | 7 | Actual |
| 38785 | 444.00 | 2026-05-15 | 92 | 6 | 7 | Actual |
| 13282 | -509523.00 | 2024-05-14 | 43 | 7 | 7 | Actual |
| 28496 | 425.00 | 2025-08-14 | 94 | 1 | 7 | Actual |
| 18072 | -285.00 | 2024-10-14 | 91 | 1 | 7 | Actual |
| 33051 | 79.00 | 2025-12-14 | 82 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-14 | 62 | 1 | 7 | Actual |
| 30842 | 1275219.00 | 2025-10-14 | 46 | 7 | 7 | Actual |
| 12014 | 34960.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 5329 | 138.00 | 2023-10-15 | 89 | 1 | 7 | Actual |
| 25183 | 396.00 | 2025-05-14 | 92 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-11-13 | 6 | 7 | 7 | Actual |
| 29636 | 926.00 | 2025-09-13 | 76 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2024-02-12 | 53 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2024-01-15 | 4 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 20124 | 62.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2026-01-14 | 62 | 1 | 7 | Actual |
| 3079 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 27353 | 5829.00 | 2025-07-14 | 61 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2024-04-13 | 53 | 6 | 7 | Budget |
| 897 | 100.00 | 2023-06-14 | 84 | 6 | 7 | Budget |
| 31928 | 311.00 | 2025-11-13 | 83 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-12-14 | 68 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-12-14 | 37 | 7 | 7 | Actual |
| 35330 | 236.00 | 2026-02-12 | 85 | 6 | 7 | Actual |
| 6451 | 900.00 | 2023-11-14 | 87 | 1 | 7 | Actual |
| 25176 | 221.00 | 2025-05-14 | 83 | 6 | 7 | Actual |
| 30778 | 270616.00 | 2025-10-14 | 12 | 2 | 7 | Actual |
| 29677 | 273.00 | 2025-09-13 | 83 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2025-04-13 | 101 | 6 | 7 | Actual |
| 16038 | 66.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 29699 | 18842.00 | 2025-09-13 | 20 | 7 | 7 | Actual |
| 4178 | 200.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
| 21184 | 46277.00 | 2025-01-14 | 21 | 7 | 7 | Actual |
| 10959 | 280.00 | 2024-03-14 | 67 | 6 | 7 | Actual |
| 19106 | 234.00 | 2024-11-13 | 84 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-14 | 18 | 7 | 7 | Actual |
| 20129 | 691.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 24134 | 50.00 | 2025-04-13 | 69 | 6 | 7 | Actual |
| 37601 | 356.00 | 2026-04-14 | 94 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2024-07-14 | 8 | 7 | 7 | Actual |
| 819 | 400.00 | 2023-06-14 | 73 | 1 | 7 | Budget |
| 33020 | 322.00 | 2025-12-14 | 85 | 1 | 7 | Actual |
| 925 | 3367.00 | 2023-06-14 | 23 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-14 | 38 | 7 | 7 | Actual |
| 2002 | 782.00 | 2023-07-15 | 72 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-10-14 | 67 | 6 | 7 | Actual |
| 30832 | 60677.00 | 2025-10-14 | 31 | 7 | 7 | Actual |
| 3151 | 404.00 | 2023-08-15 | 97 | 6 | 7 | Actual |
| 24105 | 558.00 | 2025-04-13 | 76 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2023-08-15 | 29 | 7 | 7 | Actual |
| 5304 | 64.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 17076 | 213.00 | 2024-09-13 | 90 | 6 | 7 | Actual |
| 26249 | 313.00 | 2025-06-13 | 90 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 21165 | 150.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2023-08-15 | 28 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2025-07-14 | 37 | 7 | 7 | Actual |
| 9779 | 650.00 | 2024-02-12 | 65 | 1 | 7 | Budget |
| 22192 | 21593.00 | 2025-02-11 | 28 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-15 | 52 | 6 | 7 | Actual |
| 9896 | 18294.00 | 2024-02-12 | 24 | 7 | 7 | Actual |
| 4228 | 19300.00 | 2023-09-14 | 63 | 6 | 7 | Budget |
| 23146 | 226.00 | 2025-03-14 | 89 | 6 | 7 | Actual |
| 27373 | 212.00 | 2025-07-14 | 85 | 6 | 7 | Actual |
| 22199 | 81309.00 | 2025-02-11 | 37 | 7 | 7 | Actual |
| 1991 | 480.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 30773 | 472.00 | 2025-10-14 | 90 | 1 | 7 | Actual |
| 29651 | 17.00 | 2025-09-13 | 96 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-14 | 100 | 7 | 7 | Actual |
| 15047 | 180.00 | 2024-07-14 | 68 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 825 | 858.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 1979 | 134800.00 | 2023-07-15 | 56 | 6 | 7 | Budget |
| 27367 | 330.00 | 2025-07-14 | 78 | 6 | 7 | Actual |
| 814 | 243.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
| 33024 | -424.00 | 2025-12-14 | 91 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-12-14 | 83 | 1 | 7 | Actual |
| 10927 | 200.00 | 2024-03-14 | 85 | 1 | 7 | Budget |
| 5377 | 380.00 | 2023-10-15 | 81 | 6 | 7 | Budget |
| 7599 | 576.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 14049 | 255.00 | 2024-06-13 | 78 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2026-03-15 | 56 | 6 | 7 | Actual |
| 13224 | 300.00 | 2024-05-14 | 73 | 6 | 7 | Budget |
| 7537 | 3800.00 | 2023-12-15 | 61 | 1 | 7 | Actual |
| 931 | 20512.00 | 2023-06-14 | 33 | 7 | 7 | Actual |
| 18082 | 52145.00 | 2024-10-14 | 60 | 6 | 7 | Actual |
| 34133 | 861.00 | 2026-01-14 | 73 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2023-07-15 | 7 | 7 | 7 | Actual |
| 8657 | 34880.00 | 2024-01-15 | 60 | 1 | 7 | Actual |
| 37602 | 16.00 | 2026-04-14 | 96 | 1 | 7 | Actual |
| 29717 | 26881.00 | 2025-09-13 | 100 | 7 | 7 | Actual |
| 834 | 60.00 | 2023-06-14 | 82 | 1 | 7 | Budget |
| 20156 | 13483.00 | 2024-12-14 | 20 | 7 | 7 | Actual |
| 20094 | 990.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 27360 | 68.00 | 2025-07-14 | 69 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2024-11-13 | 13 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2025-08-14 | 77 | 1 | 7 | Actual |
| 25161 | 612.00 | 2025-05-14 | 65 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2026-04-14 | 43 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
| 35328 | 296.00 | 2026-02-12 | 83 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2026-05-15 | 32 | 7 | 7 | Actual |
| 19076 | -279.00 | 2024-11-13 | 91 | 1 | 7 | Actual |
| 29681 | 231.00 | 2025-09-13 | 89 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2026-04-14 | 53 | 6 | 7 | Actual |
| 15014 | 98.00 | 2024-07-14 | 69 | 1 | 7 | Actual |
| 5323 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 7652 | 9604.00 | 2023-12-15 | 18 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2025-10-14 | 32 | 7 | 7 | Actual |
| 1937 | 252.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-09-14 | 87 | 1 | 7 | Budget |
| 4232 | 380.00 | 2023-09-14 | 66 | 6 | 7 | Budget |
| 8777 | 30604.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 13163 | 272.00 | 2024-05-14 | 74 | 1 | 7 | Actual |
| 16030 | 3000.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-11-14 | 87 | 6 | 7 | Budget |
| 10947 | 35696.00 | 2024-03-14 | 60 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-14 | 29 | 7 | 7 | Actual |
| 25210 | 106605.00 | 2025-05-14 | 37 | 7 | 7 | Actual |
| 24097 | 588.00 | 2025-04-13 | 65 | 1 | 7 | Actual |
| 937 | 21794.00 | 2023-06-14 | 40 | 7 | 7 | Actual |
| 27329 | 386.00 | 2025-07-14 | 74 | 1 | 7 | Actual |
| 5378 | 386.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 14022 | 158.00 | 2024-06-13 | 89 | 1 | 7 | Actual |
| 29695 | 104694.00 | 2025-09-13 | 14 | 7 | 7 | Actual |
| 18083 | 4815.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 31967 | 1428007.00 | 2025-11-13 | 46 | 7 | 7 | Actual |
| 1955 | 550.00 | 2023-07-15 | 81 | 1 | 7 | Budget |
| 8701 | 266.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 36514 | 71913.00 | 2026-03-15 | 39 | 7 | 7 | Actual |
| 23162 | 12485.00 | 2025-03-14 | 18 | 7 | 7 | Actual |
| 4214 | 7553.00 | 2023-09-14 | 52 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 37591 | 1019.00 | 2026-04-14 | 81 | 1 | 7 | Actual |
| 6513 | 630.00 | 2023-11-14 | 87 | 6 | 7 | Actual |
| 3081 | 900.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 23132 | 104.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 35295 | 285.00 | 2026-02-12 | 85 | 1 | 7 | Actual |
| 3091 | 9700.00 | 2023-08-15 | 52 | 6 | 7 | Budget |
| 4263 | 133.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 24122 | 39169.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 10980 | 480.00 | 2024-03-14 | 81 | 6 | 7 | Budget |
| 24130 | 495.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-10-14 | 15 | 7 | 7 | Actual |
| 8751 | 200.00 | 2024-01-15 | 83 | 6 | 7 | Budget |
| 23103 | 264.00 | 2025-03-14 | 78 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2026-04-14 | 80 | 6 | 7 | Actual |
| 28533 | 2228.00 | 2025-08-14 | 97 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 34184 | 50151.00 | 2026-01-14 | 94 | 6 | 7 | Actual |
| 13160 | 104.00 | 2024-05-14 | 71 | 1 | 7 | Actual |
| 8761 | -178.00 | 2024-01-15 | 91 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-14 | 101 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2025-04-13 | 4 | 7 | 7 | Actual |
| 30770 | 287.00 | 2025-10-14 | 85 | 1 | 7 | Actual |
| 14004 | 900.00 | 2024-06-13 | 65 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-14 | 39 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2024-05-14 | 39 | 7 | 7 | Actual |
| 31894 | 371.00 | 2025-11-13 | 83 | 1 | 7 | Actual |
| 4224 | 2700.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 4281 | 82416.00 | 2023-09-14 | 13 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-13 | 60 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-12-15 | 71 | 6 | 7 | Budget |
| 37650 | 74260.00 | 2026-04-14 | 21 | 7 | 7 | Actual |
| 7615 | 1262.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 7667 | 23604.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
| 904 | 178.00 | 2023-06-14 | 90 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 15045 | 473.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2025-06-13 | 61 | 1 | 7 | Actual |
| 19072 | 212.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2025-05-14 | 76 | 6 | 7 | Actual |
| 9864 | 40.00 | 2024-02-12 | 82 | 6 | 7 | Actual |
| 16074 | 33753.00 | 2024-08-14 | 38 | 7 | 7 | Actual |
| 33035 | 4970.00 | 2025-12-14 | 62 | 6 | 7 | Actual |
| 35279 | 672.00 | 2026-02-12 | 65 | 1 | 7 | Actual |
| 12054 | 750.00 | 2024-04-13 | 87 | 1 | 7 | Budget |
| 17092 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 38740 | 1780.00 | 2026-05-15 | 80 | 1 | 7 | Actual |
| 36468 | 101.00 | 2026-03-15 | 71 | 6 | 7 | Actual |
| 22173 | 44443.00 | 2025-02-11 | 94 | 6 | 7 | Actual |
| 38779 | 222.00 | 2026-05-15 | 84 | 6 | 7 | Actual |
| 20104 | 336.00 | 2024-12-14 | 90 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2024-01-15 | 53 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2024-03-14 | 76 | 6 | 7 | Budget |
| 9873 | 118.00 | 2024-02-12 | 89 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-09-14 | 73 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2024-03-14 | 19 | 7 | 7 | Actual |
| 7630 | 169.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 23110 | 900.00 | 2025-03-14 | 87 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-12-15 | 76 | 6 | 7 | Budget |
| 6464 | 596.00 | 2023-11-14 | 54 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-10-15 | 85 | 6 | 7 | Actual |
| 30766 | 994.00 | 2025-10-14 | 81 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2025-12-14 | 80 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-12-15 | 60 | 6 | 7 | Actual |
| 12035 | 480.00 | 2024-04-13 | 76 | 1 | 7 | Budget |
| 34137 | 439.00 | 2026-01-14 | 78 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-12-15 | 81 | 1 | 7 | Budget |
| 13220 | 45.00 | 2024-05-14 | 71 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 2004 | 300.00 | 2023-07-15 | 73 | 6 | 7 | Budget |
| 36460 | 7436.00 | 2026-03-15 | 61 | 6 | 7 | Actual |
| 9838 | 380.00 | 2024-02-12 | 66 | 6 | 7 | Budget |
| 9809 | 200.00 | 2024-02-12 | 85 | 1 | 7 | Budget |
| 31904 | 196118.00 | 2025-11-13 | 12 | 2 | 7 | Actual |
| 10944 | 3000.00 | 2024-03-14 | 57 | 6 | 7 | Budget |
| 10998 | 64000.00 | 2024-03-14 | 99 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2025-04-13 | 22 | 7 | 7 | Actual |
| 5391 | -142.00 | 2023-10-15 | 91 | 6 | 7 | Actual |
| 8688 | 60.00 | 2024-01-15 | 82 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2026-03-15 | 60 | 1 | 7 | Actual |
| 13185 | 145.00 | 2024-05-14 | 89 | 1 | 7 | Actual |
| 13170 | 200.00 | 2024-05-14 | 78 | 1 | 7 | Budget |
| 2059 | 23840.00 | 2023-07-15 | 38 | 7 | 7 | Actual |
| 24149 | 154.00 | 2025-04-13 | 89 | 6 | 7 | Actual |
| 13222 | 750.00 | 2024-05-14 | 72 | 6 | 7 | Budget |
| 28497 | 17.00 | 2025-08-14 | 96 | 1 | 7 | Actual |
| 12073 | 32800.00 | 2024-04-13 | 60 | 6 | 7 | Budget |
| 6504 | 380.00 | 2023-11-14 | 81 | 6 | 7 | Budget |
| 25171 | 818.00 | 2025-05-14 | 77 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2026-02-12 | 31 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2026-03-15 | 81 | 1 | 7 | Actual |
| 24140 | 777.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 14033 | 25900.00 | 2024-06-13 | 57 | 6 | 7 | Actual |
| 35361 | 151876.00 | 2026-02-12 | 35 | 7 | 7 | Actual |
| 9850 | 202.00 | 2024-02-12 | 73 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2025-03-14 | 60 | 1 | 7 | Actual |
| 16058 | 304787.00 | 2024-08-14 | 15 | 7 | 7 | Actual |
| 9884 | 650356.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-11-14 | 23 | 7 | 7 | Actual |
| 23167 | 4466.00 | 2025-03-14 | 23 | 7 | 7 | Actual |
| 9818 | 10.00 | 2024-02-12 | 96 | 1 | 7 | Actual |
| 28513 | 100.00 | 2025-08-14 | 71 | 6 | 7 | Actual |
| 8796 | 16153.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 31933 | 421.00 | 2025-11-13 | 90 | 6 | 7 | Actual |
| 1933 | 531.00 | 2023-07-15 | 65 | 1 | 7 | Actual |
| 23108 | 196.00 | 2025-03-14 | 84 | 1 | 7 | Actual |
| 7559 | 280.00 | 2023-12-15 | 78 | 1 | 7 | Actual |
| 22156 | 1687.00 | 2025-02-11 | 72 | 6 | 7 | Actual |
| 31939 | 71000.00 | 2025-11-13 | 99 | 6 | 7 | Actual |
| 13178 | 200.00 | 2024-05-14 | 83 | 1 | 7 | Budget |
| 6488 | 56.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 11017 | 44047.00 | 2024-03-14 | 31 | 7 | 7 | Actual |
| 20083 | 4859.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 8720 | 17000.00 | 2024-01-15 | 63 | 6 | 7 | Budget |
| 3114 | 200.00 | 2023-08-15 | 68 | 6 | 7 | Budget |
| 35282 | 240.00 | 2026-02-12 | 68 | 1 | 7 | Actual |
| 26209 | 320.00 | 2025-06-13 | 83 | 1 | 7 | Actual |
| 5326 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 26216 | 540.00 | 2025-06-13 | 92 | 1 | 7 | Actual |
| 4241 | 1400.00 | 2023-09-14 | 72 | 6 | 7 | Budget |
| 27391 | 17287.00 | 2025-07-14 | 18 | 7 | 7 | Actual |
| 21137 | 57849.00 | 2025-01-14 | 52 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2026-06-13 | 85 | 7 | 7 | Actual |
| 12117 | 111.00 | 2024-04-13 | 89 | 6 | 7 | Actual |
| 14085 | 56840.00 | 2024-06-13 | 34 | 7 | 7 | Actual |
| 8781 | 3436.00 | 2024-01-15 | 23 | 7 | 7 | Actual |
| 19125 | 12485.00 | 2024-11-13 | 18 | 7 | 7 | Actual |
| 27356 | 676.00 | 2025-07-14 | 65 | 6 | 7 | Actual |
| 12058 | 329.00 | 2024-04-13 | 92 | 1 | 7 | Actual |
| 16048 | 10.00 | 2024-08-14 | 96 | 6 | 7 | Actual |
| 12094 | 300.00 | 2024-04-13 | 73 | 6 | 7 | Budget |
| 12027 | 128.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-10-14 | 80 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-12-14 | 71 | 6 | 7 | Actual |
| 13252 | 7.00 | 2024-05-14 | 96 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2025-08-14 | 94 | 6 | 7 | Actual |
| 21112 | 730.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 3119 | 480.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 19105 | 259.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 11002 | 629580.00 | 2024-03-14 | 6 | 7 | 7 | Actual |
| 6426 | 42.00 | 2023-11-14 | 69 | 1 | 7 | Actual |
| 20164 | 31223.00 | 2024-12-14 | 32 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-09-13 | 15 | 7 | 7 | Actual |
| 867 | 480.00 | 2023-06-14 | 65 | 6 | 7 | Budget |
| 10898 | 480.00 | 2024-03-14 | 66 | 1 | 7 | Budget |
| 26247 | 1080.00 | 2025-06-13 | 87 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2025-04-13 | 12 | 2 | 7 | Actual |
| 21155 | 7712.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 24107 | 307.00 | 2025-04-13 | 78 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-12-14 | 81 | 1 | 7 | Actual |
| 6419 | 420.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2026-01-14 | 24 | 7 | 7 | Actual |
| 15026 | 236.00 | 2024-07-14 | 85 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2026-02-12 | 39 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-12-14 | 65 | 1 | 7 | Actual |
| 15095 | 49989.00 | 2024-07-14 | 39 | 7 | 7 | Actual |
| 815 | 200.00 | 2023-06-14 | 68 | 1 | 7 | Budget |
| 3118 | 70.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 25149 | 434.00 | 2025-05-14 | 94 | 1 | 7 | Actual |
| 37627 | 303.00 | 2026-04-14 | 83 | 6 | 7 | Actual |
Generated 2026-07-14 12:09:14.365 UTC