[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 |
|---|---|---|---|---|---|---|
| 33033 | 53820.00 | 2025-12-18 | 60 | 6 | 7 | Actual |
| 841 | 810.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 12106 | 480.00 | 2024-04-17 | 81 | 6 | 7 | Budget |
| 37647 | 17287.00 | 2026-04-18 | 18 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-08-18 | 66 | 6 | 7 | Actual |
| 13239 | 177.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-09-18 | 87 | 6 | 7 | Budget |
| 37624 | 1348.00 | 2026-04-18 | 80 | 6 | 7 | Actual |
| 6448 | 240.00 | 2023-11-18 | 84 | 1 | 7 | Actual |
| 28539 | 25730.00 | 2025-08-18 | 8 | 7 | 7 | Actual |
| 7622 | 865.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-10-19 | 87 | 1 | 7 | Budget |
| 28509 | 600.00 | 2025-08-18 | 66 | 6 | 7 | Actual |
| 14022 | 158.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 34178 | 178.00 | 2026-01-18 | 85 | 6 | 7 | Actual |
| 12107 | 50.00 | 2024-04-17 | 82 | 6 | 7 | Budget |
| 5413 | 14324.00 | 2023-10-19 | 28 | 7 | 7 | Actual |
| 14046 | 448.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 5378 | 386.00 | 2023-10-19 | 81 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2026-04-18 | 56 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2023-08-19 | 33 | 7 | 7 | Actual |
| 3151 | 404.00 | 2023-08-19 | 97 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2026-01-18 | 33 | 7 | 7 | Actual |
| 33027 | 17.00 | 2025-12-18 | 96 | 1 | 7 | Actual |
| 10985 | 100.00 | 2024-03-18 | 84 | 6 | 7 | Budget |
| 22141 | 25312.00 | 2025-02-15 | 52 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 7637 | -203.00 | 2023-12-19 | 91 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2025-07-18 | 53 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2024-07-18 | 61 | 1 | 7 | Actual |
| 912 | 78234.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 2013 | 650.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 10941 | 7500.00 | 2024-03-18 | 53 | 6 | 7 | Budget |
| 15065 | -235.00 | 2024-07-18 | 91 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2024-01-19 | 101 | 6 | 7 | Actual |
| 20104 | 336.00 | 2024-12-18 | 90 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 8675 | 215.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-09-17 | 40 | 7 | 7 | Actual |
| 33046 | 4678.00 | 2025-12-18 | 76 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 8714 | 27200.00 | 2024-01-19 | 60 | 6 | 7 | Budget |
| 16052 | 1679409.00 | 2024-08-18 | 4 | 7 | 7 | Actual |
| 24116 | 316.00 | 2025-04-17 | 90 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2024-12-18 | 100 | 7 | 7 | Actual |
| 5367 | 173.00 | 2023-10-19 | 74 | 6 | 7 | Actual |
| 18100 | 45.00 | 2024-10-18 | 82 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2026-03-19 | 12 | 2 | 7 | Actual |
| 16068 | 51637.00 | 2024-08-18 | 31 | 7 | 7 | Actual |
| 6432 | 200.00 | 2023-11-18 | 74 | 1 | 7 | Budget |
| 20096 | 1166.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 12086 | 112.00 | 2024-04-17 | 68 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 35306 | 1358.00 | 2026-02-16 | 54 | 6 | 7 | Actual |
| 9814 | 288.00 | 2024-02-16 | 90 | 1 | 7 | Actual |
| 30777 | 15.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 36484 | -299.00 | 2026-03-19 | 91 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2025-05-18 | 97 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 33056 | 231.00 | 2025-12-18 | 89 | 6 | 7 | Actual |
| 5376 | 650.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 28508 | 660.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 37615 | 228.00 | 2026-04-18 | 68 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2026-05-19 | 31 | 7 | 7 | Actual |
| 12097 | 3200.00 | 2024-04-17 | 76 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2023-11-18 | 80 | 1 | 7 | Actual |
| 5362 | 70.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 6485 | 203.00 | 2023-11-18 | 68 | 6 | 7 | Actual |
| 12024 | 200.00 | 2024-04-17 | 67 | 1 | 7 | Budget |
| 12053 | 720.00 | 2024-04-17 | 87 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2024-01-19 | 61 | 6 | 7 | Budget |
| 1957 | 54.00 | 2023-07-19 | 82 | 1 | 7 | Actual |
| 24135 | 70.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-12-19 | 52 | 6 | 7 | Actual |
| 17040 | 192.00 | 2024-09-17 | 89 | 1 | 7 | Actual |
| 3064 | 505.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 6450 | 200.00 | 2023-11-18 | 85 | 1 | 7 | Budget |
| 6427 | 90.00 | 2023-11-18 | 71 | 1 | 7 | Budget |
| 12152 | 21278.00 | 2024-04-17 | 43 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2024-08-18 | 100 | 7 | 7 | Actual |
| 16041 | 184.00 | 2024-08-18 | 85 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2026-02-16 | 80 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 10988 | 142.00 | 2024-03-18 | 85 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2024-02-16 | 18 | 7 | 7 | Actual |
| 20115 | 45926.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 12111 | 100.00 | 2024-04-17 | 84 | 6 | 7 | Budget |
| 24168 | 51717.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 36457 | 126988.00 | 2026-03-19 | 56 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 31893 | 106.00 | 2025-11-17 | 82 | 1 | 7 | Actual |
| 21112 | 730.00 | 2025-01-18 | 65 | 1 | 7 | Actual |
| 25175 | 63.00 | 2025-05-18 | 82 | 6 | 7 | Actual |
| 12025 | 176.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 13214 | 154.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2026-05-19 | 23 | 7 | 7 | Actual |
| 38774 | 292.00 | 2026-05-19 | 78 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 38757 | 203008.00 | 2026-05-19 | 56 | 6 | 7 | Actual |
| 12101 | 177.00 | 2024-04-17 | 78 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-09-18 | 8 | 7 | 7 | Actual |
| 29664 | 240.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2023-08-19 | 101 | 6 | 7 | Budget |
| 23095 | 350.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-11-17 | 62 | 1 | 7 | Actual |
| 23164 | 13358.00 | 2025-03-18 | 20 | 7 | 7 | Actual |
| 11007 | 120879.00 | 2024-03-18 | 15 | 7 | 7 | Actual |
| 33037 | 962.00 | 2025-12-18 | 65 | 6 | 7 | Actual |
| 37588 | 1353.00 | 2026-04-18 | 77 | 1 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-19 | 24 | 7 | 7 | Actual |
| 15045 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2023-07-19 | 14 | 7 | 7 | Actual |
| 29674 | 1247.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 6511 | 144.00 | 2023-11-18 | 85 | 6 | 7 | Actual |
| 9804 | 64.00 | 2024-02-16 | 82 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 12036 | 368.00 | 2024-04-17 | 76 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 2008 | 3100.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 5412 | 16900.00 | 2023-10-19 | 24 | 7 | 7 | Actual |
| 8707 | 6250.00 | 2024-01-19 | 53 | 6 | 7 | Actual |
| 4213 | 46160.00 | 2023-09-18 | 12 | 2 | 7 | Actual |
| 9877 | 58121.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 17070 | 48.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 17097 | 20611.00 | 2024-09-17 | 24 | 7 | 7 | Actual |
| 13152 | 633.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 7563 | 715.00 | 2023-12-19 | 81 | 1 | 7 | Actual |
| 3129 | 177.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2026-01-18 | 20 | 7 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-17 | 35 | 7 | 7 | Actual |
| 825 | 858.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 30774 | -378.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 6441 | 715.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 15058 | 65.00 | 2024-07-18 | 82 | 6 | 7 | Actual |
| 3137 | 138.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 7566 | 60.00 | 2023-12-19 | 82 | 1 | 7 | Budget |
| 23162 | 12485.00 | 2025-03-18 | 18 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2024-03-18 | 37 | 7 | 7 | Actual |
| 879 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2023-08-19 | 23 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 6503 | 491.00 | 2023-11-18 | 81 | 6 | 7 | Actual |
| 9839 | 234.00 | 2024-02-16 | 66 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 23145 | 900.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2024-04-17 | 13 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-11-17 | 33 | 7 | 7 | Actual |
| 31886 | 795.00 | 2025-11-17 | 73 | 1 | 7 | Actual |
| 1937 | 252.00 | 2023-07-19 | 67 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2026-01-18 | 66 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-08-18 | 78 | 1 | 7 | Actual |
| 838 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 26225 | 78218.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2026-04-18 | 7 | 7 | 7 | Actual |
| 8786 | 21794.00 | 2024-01-19 | 32 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2026-05-19 | 62 | 1 | 7 | Actual |
| 25166 | 93.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-11-17 | 69 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2026-03-19 | 34 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 17044 | 364.00 | 2024-09-17 | 94 | 1 | 7 | Actual |
| 34165 | 84.00 | 2026-01-18 | 69 | 6 | 7 | Actual |
| 36500 | 18324.00 | 2026-03-19 | 20 | 7 | 7 | Actual |
| 31912 | 31295.00 | 2025-11-17 | 63 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 21156 | 792.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2024-03-18 | 62 | 6 | 7 | Budget |
| 15073 | 964416.00 | 2024-07-18 | 6 | 7 | 7 | Actual |
| 12027 | 128.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2024-05-18 | 23 | 7 | 7 | Actual |
| 13148 | 3624.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 21136 | 303022.00 | 2025-01-18 | 12 | 2 | 7 | Actual |
| 11019 | 19393.00 | 2024-03-18 | 33 | 7 | 7 | Actual |
| 19056 | 594.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 23105 | 643.00 | 2025-03-18 | 81 | 1 | 7 | Actual |
| 31935 | 561.00 | 2025-11-17 | 92 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2026-01-18 | 37 | 7 | 7 | Actual |
| 15059 | 227.00 | 2024-07-18 | 83 | 6 | 7 | Actual |
| 14089 | 50289.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 21146 | 704.00 | 2025-01-18 | 65 | 6 | 7 | Actual |
| 933 | 26049.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 9867 | 121.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 9907 | 22461.00 | 2024-02-16 | 40 | 7 | 7 | Actual |
| 38777 | 73.00 | 2026-05-19 | 82 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2024-03-18 | 28 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2025-10-18 | 15 | 7 | 7 | Actual |
| 22177 | 421875.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-11-18 | 53 | 6 | 7 | Budget |
| 33051 | 79.00 | 2025-12-18 | 82 | 6 | 7 | Actual |
| 25198 | 12235.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2026-05-19 | 32 | 7 | 7 | Actual |
| 1983 | 28200.00 | 2023-07-19 | 60 | 6 | 7 | Budget |
| 14006 | 400.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 13278 | 67668.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 34131 | 145.00 | 2026-01-18 | 69 | 1 | 7 | Actual |
| 25148 | 552.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2026-03-19 | 87 | 6 | 7 | Actual |
| 34143 | 309.00 | 2026-01-18 | 85 | 1 | 7 | Actual |
| 8711 | 171670.00 | 2024-01-19 | 56 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 13159 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Budget |
| 31898 | 308.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-18 | 62 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 17059 | 192.00 | 2024-09-17 | 68 | 6 | 7 | Actual |
| 30790 | 276.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 27359 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 12076 | 1618.00 | 2024-04-17 | 62 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2023-10-19 | 14 | 7 | 7 | Actual |
| 9803 | 60.00 | 2024-02-16 | 82 | 1 | 7 | Budget |
| 14056 | 810.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-11-18 | 72 | 6 | 7 | Actual |
| 22164 | 64.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2023-12-19 | 19 | 7 | 7 | Actual |
| 9793 | 515.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 2019 | 151.00 | 2023-07-19 | 83 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-10-18 | 76 | 6 | 7 | Actual |
| 2048 | 8156.00 | 2023-07-19 | 22 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2024-09-17 | 40 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 33010 | 685.00 | 2025-12-18 | 73 | 1 | 7 | Actual |
| 27367 | 330.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 3102 | 2500.00 | 2023-08-19 | 61 | 6 | 7 | Budget |
| 25154 | 7450.00 | 2025-05-18 | 54 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 14075 | 12485.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 25173 | 992.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2023-08-19 | 57 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-12-18 | 99 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-10-19 | 65 | 6 | 7 | Actual |
| 6473 | 3234.00 | 2023-11-18 | 61 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2026-02-16 | 21 | 7 | 7 | Actual |
| 8657 | 34880.00 | 2024-01-19 | 60 | 1 | 7 | Actual |
| 31877 | 86020.00 | 2025-11-17 | 60 | 1 | 7 | Actual |
| 8726 | 200.00 | 2024-01-19 | 67 | 6 | 7 | Budget |
| 36449 | -440.00 | 2026-03-19 | 91 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 21165 | 150.00 | 2025-01-18 | 89 | 6 | 7 | Actual |
| 33022 | 345.00 | 2025-12-18 | 89 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 37660 | 200717.00 | 2026-04-18 | 35 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 21166 | 230.00 | 2025-01-18 | 90 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2023-07-19 | 62 | 6 | 7 | Budget |
| 19142 | 28910.00 | 2024-11-17 | 40 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 36517 | 2076048.00 | 2026-03-19 | 46 | 7 | 7 | Actual |
| 2029 | -154.00 | 2023-07-19 | 91 | 6 | 7 | Actual |
| 30797 | 6538.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 21173 | 826426.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 1959 | 200.00 | 2023-07-19 | 83 | 1 | 7 | Budget |
| 17073 | 135.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 26249 | 313.00 | 2025-06-17 | 90 | 6 | 7 | Actual |
| 18111 | 1908.00 | 2024-10-18 | 97 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-08-18 | 21 | 7 | 7 | Actual |
| 23144 | 206.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2026-03-19 | 39 | 7 | 7 | Actual |
| 26250 | -250.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 25137 | 326.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 12021 | 480.00 | 2024-04-17 | 65 | 1 | 7 | Budget |
| 38766 | 187.00 | 2026-05-19 | 68 | 6 | 7 | Actual |
| 12090 | 80.00 | 2024-04-17 | 71 | 6 | 7 | Budget |
| 11002 | 629580.00 | 2024-03-18 | 6 | 7 | 7 | Actual |
| 20108 | 11.00 | 2024-12-18 | 96 | 1 | 7 | Actual |
| 12096 | 200.00 | 2024-04-17 | 74 | 6 | 7 | Budget |
| 6478 | 380.00 | 2023-11-18 | 65 | 6 | 7 | Budget |
| 27325 | 323.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 38745 | 317.00 | 2026-05-19 | 85 | 1 | 7 | Actual |
| 37583 | 82.00 | 2026-04-18 | 69 | 1 | 7 | Actual |
| 25128 | 677.00 | 2025-05-18 | 66 | 1 | 7 | Actual |
| 940 | 477620.00 | 2023-06-18 | 45 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2024-05-18 | 57 | 6 | 7 | Budget |
| 34166 | 128.00 | 2026-01-18 | 71 | 6 | 7 | Actual |
| 14014 | 252.00 | 2024-06-17 | 78 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 30820 | 165924.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 37632 | 406.00 | 2026-04-18 | 90 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 21131 | 240.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 37648 | 55087.00 | 2026-04-18 | 19 | 7 | 7 | Actual |
| 5325 | 135.00 | 2023-10-19 | 85 | 1 | 7 | Actual |
| 18085 | 47727.00 | 2024-10-18 | 63 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-12-19 | 71 | 6 | 7 | Budget |
| 3122 | 300.00 | 2023-08-19 | 73 | 6 | 7 | Budget |
| 37602 | 16.00 | 2026-04-18 | 96 | 1 | 7 | Actual |
| 36452 | 17.00 | 2026-03-19 | 96 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2026-05-19 | 80 | 1 | 7 | Actual |
| 8771 | 24040.00 | 2024-01-19 | 7 | 7 | 7 | Actual |
| 23098 | 117.00 | 2025-03-18 | 71 | 1 | 7 | Actual |
| 24184 | 1923179.00 | 2025-04-17 | 46 | 7 | 7 | Actual |
| 28522 | 71.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 5334 | 8.00 | 2023-10-19 | 96 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 29717 | 26881.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 28487 | 127.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 31913 | 792.00 | 2025-11-17 | 65 | 6 | 7 | Actual |
| 14055 | 190.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2025-04-17 | 34 | 7 | 7 | Actual |
| 12100 | 573.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 26252 | 91847.00 | 2025-06-17 | 94 | 6 | 7 | Actual |
| 7641 | 143.00 | 2023-12-19 | 97 | 6 | 7 | Actual |
| 13184 | 720.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-11-17 | 92 | 1 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 35332 | 248.00 | 2026-02-16 | 89 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2026-04-18 | 81 | 1 | 7 | Actual |
| 16060 | 39785.00 | 2024-08-18 | 19 | 7 | 7 | Actual |
| 19105 | 259.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 12039 | 218.00 | 2024-04-17 | 78 | 1 | 7 | Actual |
| 23138 | 277.00 | 2025-03-18 | 78 | 6 | 7 | Actual |
| 9810 | 178.00 | 2024-02-16 | 85 | 1 | 7 | Actual |
| 23112 | 294.00 | 2025-03-18 | 90 | 1 | 7 | Actual |
| 24171 | 23102.00 | 2025-04-17 | 24 | 7 | 7 | Actual |
| 8665 | 465.00 | 2024-01-19 | 66 | 1 | 7 | Actual |
| 27379 | 64236.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 6415 | 4840.00 | 2023-11-18 | 61 | 1 | 7 | Actual |
| 8676 | 200.00 | 2024-01-19 | 74 | 1 | 7 | Budget |
| 13205 | 3370.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 34130 | 493.00 | 2026-01-18 | 68 | 1 | 7 | Actual |
| 23134 | 455.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 22172 | 388.00 | 2025-02-15 | 92 | 6 | 7 | Actual |
| 872 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 27340 | 265.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 29670 | 291.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 9838 | 380.00 | 2024-02-16 | 66 | 6 | 7 | Budget |
| 3124 | 202.00 | 2023-08-19 | 74 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 31928 | 311.00 | 2025-11-17 | 83 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2025-04-17 | 23 | 7 | 7 | Actual |
| 16026 | 300.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 30789 | 535.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 35337 | 13.00 | 2026-02-16 | 96 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-12-18 | 66 | 1 | 7 | Actual |
| 9805 | 223.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-09-18 | 76 | 6 | 7 | Actual |
| 24151 | -190.00 | 2025-04-17 | 91 | 6 | 7 | Actual |
| 13261 | 100363.00 | 2024-05-18 | 13 | 7 | 7 | Actual |
| 22121 | 100.00 | 2025-02-15 | 71 | 1 | 7 | Actual |
| 26244 | 248.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 12109 | 138.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 937 | 21794.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 31956 | 223368.00 | 2025-11-17 | 29 | 7 | 7 | Actual |
| 28496 | 425.00 | 2025-08-18 | 94 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 12070 | 25300.00 | 2024-04-17 | 57 | 6 | 7 | Budget |
| 6424 | 150.00 | 2023-11-18 | 68 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 16064 | 4422.00 | 2024-08-18 | 23 | 7 | 7 | Actual |
| 17034 | 709.00 | 2024-09-17 | 81 | 1 | 7 | Actual |
| 34145 | 325.00 | 2026-01-18 | 89 | 1 | 7 | Actual |
| 33066 | 956335.00 | 2025-12-18 | 6 | 7 | 7 | Actual |
| 17028 | 421.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 33018 | 402.00 | 2025-12-18 | 83 | 1 | 7 | Actual |
| 20166 | 69236.00 | 2024-12-18 | 34 | 7 | 7 | Actual |
| 11017 | 44047.00 | 2024-03-18 | 31 | 7 | 7 | Actual |
| 31929 | 280.00 | 2025-11-17 | 84 | 6 | 7 | Actual |
| 12028 | 37.00 | 2024-04-17 | 69 | 1 | 7 | Actual |
| 12044 | 525.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 3140 | 114.00 | 2023-08-19 | 84 | 6 | 7 | Actual |
| 38744 | 355.00 | 2026-05-19 | 84 | 1 | 7 | Actual |
| 28561 | 1645216.00 | 2025-08-18 | 43 | 7 | 7 | Actual |
| 13147 | 3987.00 | 2024-05-18 | 61 | 1 | 7 | Actual |
| 33080 | 228168.00 | 2025-12-18 | 29 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-18 | 31 | 7 | 7 | Actual |
| 24167 | 11361.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 36460 | 7436.00 | 2026-03-19 | 61 | 6 | 7 | Actual |
| 10928 | 158.00 | 2024-03-18 | 85 | 1 | 7 | Actual |
| 30838 | 42912.00 | 2025-10-18 | 38 | 7 | 7 | Actual |
| 10992 | 230.00 | 2024-03-18 | 90 | 6 | 7 | Actual |
| 28471 | 81328.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2023-08-19 | 6 | 7 | 7 | Actual |
| 14053 | 238.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2024-01-19 | 52 | 6 | 7 | Budget |
| 36428 | 7293.00 | 2026-03-19 | 62 | 1 | 7 | Actual |
| 38731 | 336.00 | 2026-05-19 | 67 | 1 | 7 | Actual |
| 35352 | 14978.00 | 2026-02-16 | 22 | 7 | 7 | Actual |
| 19077 | 466.00 | 2024-11-17 | 92 | 1 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2023-12-19 | 8 | 7 | 7 | Actual |
| 26242 | 725.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 12089 | 45.00 | 2024-04-17 | 71 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2025-03-18 | 21 | 7 | 7 | Actual |
| 5387 | 550.00 | 2023-10-19 | 87 | 6 | 7 | Budget |
| 3056 | 68.00 | 2023-08-19 | 69 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2026-03-19 | 33 | 7 | 7 | Actual |
| 6546 | 86866.00 | 2023-11-18 | 37 | 7 | 7 | Actual |
| 10967 | 374.00 | 2024-03-18 | 73 | 6 | 7 | Actual |
| 17102 | 25696.00 | 2024-09-17 | 33 | 7 | 7 | Actual |
| 21134 | 301.00 | 2025-01-18 | 94 | 1 | 7 | Actual |
| 27387 | 24740.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 36513 | 39088.00 | 2026-03-19 | 38 | 7 | 7 | Actual |
| 33005 | 943.00 | 2025-12-18 | 66 | 1 | 7 | Actual |
| 13151 | 696.00 | 2024-05-18 | 65 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 28497 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 33038 | 875.00 | 2025-12-18 | 66 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2026-05-19 | 80 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-10-19 | 80 | 1 | 7 | Budget |
| 15024 | 295.00 | 2024-07-18 | 83 | 1 | 7 | Actual |
| 15079 | 12485.00 | 2024-07-18 | 18 | 7 | 7 | Actual |
| 14023 | 243.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 12118 | 170.00 | 2024-04-17 | 90 | 6 | 7 | Actual |
| 1955 | 550.00 | 2023-07-19 | 81 | 1 | 7 | Budget |
| 4166 | 30080.00 | 2023-09-18 | 60 | 1 | 7 | Actual |
| 13153 | 480.00 | 2024-05-18 | 66 | 1 | 7 | Budget |
| 21109 | 58604.00 | 2025-01-18 | 60 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2023-08-19 | 4 | 7 | 7 | Actual |
| 15023 | 84.00 | 2024-07-18 | 82 | 1 | 7 | Actual |
| 18059 | 342.00 | 2024-10-18 | 74 | 1 | 7 | Actual |
| 37586 | 363.00 | 2026-04-18 | 74 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-12-19 | 78 | 1 | 7 | Budget |
| 24114 | 1080.00 | 2025-04-17 | 87 | 1 | 7 | Actual |
| 9860 | 750.00 | 2024-02-16 | 80 | 6 | 7 | Budget |
| 13280 | 35956.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 10960 | 208.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 34180 | 180.00 | 2026-01-18 | 89 | 6 | 7 | Actual |
| 29651 | 17.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 2037 | 533634.00 | 2023-07-19 | 4 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2026-03-19 | 37 | 7 | 7 | Actual |
| 22174 | 10.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 29657 | 19018.00 | 2025-09-17 | 57 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 24165 | 12485.00 | 2025-04-17 | 18 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2025-01-18 | 32 | 7 | 7 | Actual |
| 26201 | 780.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2024-07-18 | 94 | 6 | 7 | Actual |
| 5384 | 100.00 | 2023-10-19 | 84 | 6 | 7 | Budget |
| 33084 | 69621.00 | 2025-12-18 | 34 | 7 | 7 | Actual |
| 36454 | 36018.00 | 2026-03-19 | 52 | 6 | 7 | Actual |
| 10990 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2025-06-17 | 42 | 7 | 7 | Actual |
| 28523 | 247.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2024-07-18 | 29 | 7 | 7 | Actual |
| 2032 | 7.00 | 2023-07-19 | 96 | 6 | 7 | Actual |
| 20163 | 47917.00 | 2024-12-18 | 31 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-11-18 | 76 | 1 | 7 | Budget |
| 37649 | 18669.00 | 2026-04-18 | 20 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2024-02-16 | 20 | 7 | 7 | Actual |
| 4208 | 194.00 | 2023-09-18 | 90 | 1 | 7 | Actual |
| 34156 | 21099.00 | 2026-01-18 | 57 | 6 | 7 | Actual |
| 34146 | 499.00 | 2026-01-18 | 90 | 1 | 7 | Actual |
| 14062 | 9.00 | 2024-06-17 | 96 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2024-04-17 | 24 | 7 | 7 | Actual |
| 7540 | 820.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 25169 | 386.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 2052 | 145440.00 | 2023-07-19 | 29 | 7 | 7 | Actual |
| 3073 | 71.00 | 2023-08-19 | 82 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2023-10-19 | 35 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-11-18 | 56 | 6 | 7 | Budget |
| 5307 | 166.00 | 2023-10-19 | 74 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-10-19 | 78 | 6 | 7 | Actual |
| 24113 | 200.00 | 2025-04-17 | 85 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 5415 | 37754.00 | 2023-10-19 | 31 | 7 | 7 | Actual |
| 3130 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 17098 | 20405.00 | 2024-09-17 | 28 | 7 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-18 | 29 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2024-09-17 | 35 | 7 | 7 | Actual |
| 16056 | 199230.00 | 2024-08-18 | 13 | 7 | 7 | Actual |
| 35325 | 1351.00 | 2026-02-16 | 80 | 6 | 7 | Actual |
| 23106 | 64.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 38746 | 1440.00 | 2026-05-19 | 87 | 1 | 7 | Actual |
| 20127 | 329.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 22161 | 263.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-10-18 | 61 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2023-07-19 | 6 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2024-11-17 | 34 | 7 | 7 | Actual |
| 23128 | 655.00 | 2025-03-18 | 66 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-08-18 | 65 | 6 | 7 | Actual |
| 22134 | 180.00 | 2025-02-15 | 89 | 1 | 7 | Actual |
| 36478 | 290.00 | 2026-03-19 | 83 | 6 | 7 | Actual |
| 36433 | 134.00 | 2026-03-19 | 69 | 1 | 7 | Actual |
| 10915 | 200.00 | 2024-03-18 | 78 | 1 | 7 | Budget |
| 13178 | 200.00 | 2024-05-18 | 83 | 1 | 7 | Budget |
| 28504 | 52118.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 16015 | 10001.00 | 2024-08-18 | 52 | 6 | 7 | Actual |
| 10969 | 200.00 | 2024-03-18 | 74 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2023-10-19 | 61 | 1 | 7 | Budget |
| 12105 | 409.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 12022 | 480.00 | 2024-04-17 | 66 | 1 | 7 | Budget |
| 30786 | 3398.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 21121 | 927.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 14019 | 162.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2024-08-18 | 37 | 7 | 7 | Actual |
| 2021 | 100.00 | 2023-07-19 | 84 | 6 | 7 | Budget |
| 2058 | 72328.00 | 2023-07-19 | 37 | 7 | 7 | Actual |
| 24145 | 188.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 36465 | 325.00 | 2026-03-19 | 67 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2023-09-18 | 62 | 1 | 7 | Actual |
| 6539 | 14781.00 | 2023-11-18 | 28 | 7 | 7 | Actual |
| 14058 | 321.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 22169 | 189.00 | 2025-02-15 | 89 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2024-10-18 | 35 | 7 | 7 | Actual |
| 7584 | -1400.00 | 2023-12-19 | 53 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2023-09-18 | 62 | 1 | 7 | Budget |
| 18126 | 4466.00 | 2024-10-18 | 23 | 7 | 7 | Actual |
| 35340 | 513572.00 | 2026-02-16 | 101 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 14017 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 13487 | 24633.00 | 2024-06-16 | 93 | 7 | 7 | Actual |
| 36487 | 13.00 | 2026-03-19 | 96 | 6 | 7 | Actual |
| 10917 | 955.00 | 2024-03-18 | 80 | 1 | 7 | Actual |
| 6455 | -288.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-08-18 | 84 | 6 | 7 | Actual |
| 8778 | 10180.00 | 2024-01-19 | 20 | 7 | 7 | Actual |
| 30783 | 24114.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 4253 | 650.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 8738 | 218.00 | 2024-01-19 | 74 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
| 7644 | 103189.00 | 2023-12-19 | 101 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-07-18 | 81 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2023-09-18 | 72 | 6 | 7 | Budget |
| 17111 | 20603.00 | 2024-09-17 | 100 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2025-03-18 | 62 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-09-17 | 87 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-11-17 | 82 | 6 | 7 | Actual |
| 4276 | 113300.00 | 2023-09-18 | 101 | 6 | 7 | Budget |
| 36511 | 132726.00 | 2026-03-19 | 35 | 7 | 7 | Actual |
| 9852 | 200.00 | 2024-02-16 | 74 | 6 | 7 | Budget |
| 24112 | 211.00 | 2025-04-17 | 84 | 1 | 7 | Actual |
| 12056 | 247.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
| 10924 | 200.00 | 2024-03-18 | 83 | 1 | 7 | Budget |
| 3119 | 480.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 22175 | 1064.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 31963 | 45886.00 | 2025-11-17 | 38 | 7 | 7 | Actual |
| 4304 | 14934.00 | 2023-09-18 | 100 | 7 | 7 | Actual |
| 21171 | 1248.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 1940 | 53.00 | 2023-07-19 | 69 | 1 | 7 | Actual |
| 13183 | 750.00 | 2024-05-18 | 87 | 1 | 7 | Budget |
| 6491 | 300.00 | 2023-11-18 | 73 | 6 | 7 | Budget |
| 31919 | 1251.00 | 2025-11-17 | 72 | 6 | 7 | Actual |
| 35303 | 166054.00 | 2026-02-16 | 12 | 2 | 7 | Actual |
| 18065 | 76.00 | 2024-10-18 | 82 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-16 | 23 | 7 | 7 | Actual |
| 821 | 255.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 18121 | 12485.00 | 2024-10-18 | 18 | 7 | 7 | Actual |
| 9858 | 166.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 4212 | 8.00 | 2023-09-18 | 96 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2026-04-18 | 94 | 6 | 7 | Actual |
| 27320 | 8585.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 26199 | 132.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 8747 | 480.00 | 2024-01-19 | 81 | 6 | 7 | Budget |
| 17082 | 64000.00 | 2024-09-17 | 99 | 6 | 7 | Actual |
| 927 | 14934.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 20094 | 990.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 34187 | 71000.00 | 2026-01-18 | 99 | 6 | 7 | Actual |
| 35333 | 382.00 | 2026-02-16 | 90 | 6 | 7 | Actual |
| 7666 | 37050.00 | 2023-12-19 | 37 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2025-12-18 | 15 | 7 | 7 | Actual |
| 24102 | 93.00 | 2025-04-17 | 71 | 1 | 7 | Actual |
| 4240 | 70.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 29669 | 390.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 5297 | 320.00 | 2023-10-19 | 66 | 1 | 7 | Actual |
| 14049 | 255.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-12-19 | 94 | 1 | 7 | Actual |
| 24149 | 154.00 | 2025-04-17 | 89 | 6 | 7 | Actual |
| 26263 | 266701.00 | 2025-06-17 | 15 | 7 | 7 | Actual |
| 21130 | 156.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 31916 | 276.00 | 2025-11-17 | 68 | 6 | 7 | Actual |
| 16045 | -238.00 | 2024-08-18 | 91 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2026-03-19 | 77 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2023-11-18 | 6 | 7 | 7 | Actual |
| 2000 | 70.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 888 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 1973 | 127733.00 | 2023-07-19 | 12 | 2 | 7 | Actual |
| 6479 | 609.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-11-17 | 52 | 6 | 7 | Actual |
| 9802 | 650.00 | 2024-02-16 | 81 | 1 | 7 | Budget |
| 35299 | -368.00 | 2026-02-16 | 91 | 1 | 7 | Actual |
| 18127 | 23102.00 | 2024-10-18 | 24 | 7 | 7 | Actual |
| 889 | 650.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 19111 | -281.00 | 2024-11-17 | 91 | 6 | 7 | Actual |
| 13171 | 850.00 | 2024-05-18 | 80 | 1 | 7 | Budget |
| 18090 | 44.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 1936 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 21188 | 18225.00 | 2025-01-18 | 28 | 7 | 7 | Actual |
| 8775 | 151903.00 | 2024-01-19 | 15 | 7 | 7 | Actual |
| 6443 | 75.00 | 2023-11-18 | 82 | 1 | 7 | Actual |
| 7593 | 2611.00 | 2023-12-19 | 61 | 6 | 7 | Actual |
| 15061 | 182.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 13215 | 200.00 | 2024-05-18 | 67 | 6 | 7 | Budget |
| 25182 | -238.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 30823 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 3061 | 232.00 | 2023-08-19 | 74 | 1 | 7 | Actual |
| 13156 | 232.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
| 13216 | 100.00 | 2024-05-18 | 68 | 6 | 7 | Budget |
| 828 | 227.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 5418 | 45395.00 | 2023-10-19 | 34 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2024-11-17 | 8 | 7 | 7 | Actual |
| 37627 | 303.00 | 2026-04-18 | 83 | 6 | 7 | Actual |
| 22120 | 64.00 | 2025-02-15 | 69 | 1 | 7 | Actual |
| 6500 | 202.00 | 2023-11-18 | 78 | 6 | 7 | Actual |
| 5333 | 252.00 | 2023-10-19 | 94 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 16019 | 25003.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2026-02-16 | 29 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-09-18 | 73 | 6 | 7 | Budget |
| 34179 | 990.00 | 2026-01-18 | 87 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 25145 | 269.00 | 2025-05-18 | 89 | 1 | 7 | Actual |
| 21128 | 156.00 | 2025-01-18 | 85 | 1 | 7 | Actual |
| 3072 | 689.00 | 2023-08-19 | 81 | 1 | 7 | Actual |
| 1952 | 232.00 | 2023-07-19 | 78 | 1 | 7 | Actual |
| 30812 | 12.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2025-06-17 | 38 | 7 | 7 | Actual |
| 1996 | 200.00 | 2023-07-19 | 68 | 6 | 7 | Budget |
| 25214 | 20495.00 | 2025-05-18 | 43 | 7 | 7 | Actual |
| 29687 | 1683.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 16078 | 698969.00 | 2024-08-18 | 46 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 29668 | 1901.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2025-11-17 | 80 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 19100 | 918.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 22194 | 47193.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 29641 | 109.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 12114 | 110.00 | 2024-04-17 | 85 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-09-17 | 61 | 1 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 18125 | 10817.00 | 2024-10-18 | 22 | 7 | 7 | Actual |
| 27346 | 326001.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 36479 | 249.00 | 2026-03-19 | 84 | 6 | 7 | Actual |
| 36426 | 78982.00 | 2026-03-19 | 60 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2023-09-18 | 61 | 1 | 7 | Budget |
| 33054 | 222.00 | 2025-12-18 | 85 | 6 | 7 | Actual |
| 3054 | 230.00 | 2023-08-19 | 68 | 1 | 7 | Actual |
| 8793 | 20237.00 | 2024-01-19 | 40 | 7 | 7 | Actual |
| 19126 | 39785.00 | 2024-11-17 | 19 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 848 | 9.00 | 2023-06-18 | 96 | 1 | 7 | Actual |
| 10931 | 160.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 8723 | 380.00 | 2024-01-19 | 65 | 6 | 7 | Budget |
| 16004 | 256.00 | 2024-08-18 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2025-11-17 | 83 | 1 | 7 | Actual |
| 37616 | 66.00 | 2026-04-18 | 69 | 6 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-18 | 32 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 33048 | 334.00 | 2025-12-18 | 78 | 6 | 7 | Actual |
| 21123 | 945.00 | 2025-01-18 | 80 | 1 | 7 | Actual |
| 21183 | 11985.00 | 2025-01-18 | 20 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 1968 | 240.00 | 2023-07-19 | 90 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-10-18 | 90 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 3144 | 630.00 | 2023-08-19 | 87 | 6 | 7 | Actual |
| 13238 | 50.00 | 2024-05-18 | 82 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2023-12-19 | 62 | 1 | 7 | Actual |
| 33006 | 476.00 | 2025-12-18 | 67 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-16 | 62 | 6 | 7 | Budget |
| 10930 | 900.00 | 2024-03-18 | 87 | 1 | 7 | Actual |
| 10903 | 190.00 | 2024-03-18 | 68 | 1 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 25150 | 12.00 | 2025-05-18 | 96 | 1 | 7 | Actual |
| 16027 | 230.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 30795 | 421.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 3138 | 100.00 | 2023-08-19 | 83 | 6 | 7 | Budget |
| 28519 | 289.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 12113 | 100.00 | 2024-04-17 | 85 | 6 | 7 | Budget |
| 13166 | 480.00 | 2024-05-18 | 76 | 1 | 7 | Budget |
| 26243 | 71.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 35293 | 356.00 | 2026-02-16 | 83 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-11-18 | 82 | 1 | 7 | Budget |
| 31915 | 360.00 | 2025-11-17 | 67 | 6 | 7 | Actual |
| 5304 | 64.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 5394 | 6.00 | 2023-10-19 | 96 | 6 | 7 | Actual |
| 26195 | 1320.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 27349 | 8163.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 9872 | 550.00 | 2024-02-16 | 87 | 6 | 7 | Budget |
| 30810 | 480.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 9849 | 300.00 | 2024-02-16 | 73 | 6 | 7 | Budget |
| 13186 | 223.00 | 2024-05-18 | 90 | 1 | 7 | Actual |
| 3161 | 109499.00 | 2023-08-19 | 15 | 7 | 7 | Actual |
| 33060 | 35392.00 | 2025-12-18 | 94 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-18 | 53 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2025-03-18 | 61 | 1 | 7 | Actual |
| 3171 | 45844.00 | 2023-08-19 | 31 | 7 | 7 | Actual |
| 9789 | 400.00 | 2024-02-16 | 73 | 1 | 7 | Budget |
| 24128 | 3280.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 12033 | 170.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-08-19 | 80 | 1 | 7 | Budget |
| 9846 | 80.00 | 2024-02-16 | 71 | 6 | 7 | Budget |
| 20109 | 74021.00 | 2024-12-18 | 12 | 2 | 7 | Actual |
| 27358 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 17091 | 12485.00 | 2024-09-17 | 18 | 7 | 7 | Actual |
| 9776 | 3424.00 | 2024-02-16 | 62 | 1 | 7 | Actual |
| 9901 | 17902.00 | 2024-02-16 | 33 | 7 | 7 | Actual |
| 4275 | 125891.00 | 2023-09-18 | 101 | 6 | 7 | Actual |
| 10983 | 178.00 | 2024-03-18 | 83 | 6 | 7 | Actual |
| 37629 | 242.00 | 2026-04-18 | 85 | 6 | 7 | Actual |
| 4237 | 161.00 | 2023-09-18 | 68 | 6 | 7 | Actual |
| 18057 | 85.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 8691 | 200.00 | 2024-01-19 | 84 | 1 | 7 | Budget |
| 33036 | 9622.00 | 2025-12-18 | 63 | 6 | 7 | Actual |
| 6431 | 167.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 4299 | 23131.00 | 2023-09-18 | 38 | 7 | 7 | Actual |
| 24162 | 135229.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 24132 | 234.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-18 | 62 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-10-19 | 18 | 7 | 7 | Actual |
| 19113 | 84116.00 | 2024-11-17 | 94 | 6 | 7 | Actual |
| 9837 | 258.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2024-04-17 | 61 | 1 | 7 | Budget |
| 26206 | 1496.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 8788 | 48996.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 4198 | 60.00 | 2023-09-18 | 82 | 1 | 7 | Budget |
| 10980 | 480.00 | 2024-03-18 | 81 | 6 | 7 | Budget |
| 18106 | 194.00 | 2024-10-18 | 90 | 6 | 7 | Actual |
| 20143 | 8.00 | 2024-12-18 | 96 | 6 | 7 | Actual |
| 4172 | 380.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 26214 | 405.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2023-09-18 | 63 | 6 | 7 | Budget |
| 4277 | 158514.00 | 2023-09-18 | 4 | 7 | 7 | Actual |
| 36490 | 600314.00 | 2026-03-19 | 101 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 24144 | 54.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 33029 | 28867.00 | 2025-12-18 | 52 | 6 | 7 | Actual |
| 36515 | 38829.00 | 2026-03-19 | 40 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
| 22166 | 194.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 8743 | 200.00 | 2024-01-19 | 78 | 6 | 7 | Budget |
| 22152 | 250.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 24141 | 232.00 | 2025-04-17 | 78 | 6 | 7 | Actual |
| 28492 | 395.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 5314 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 867 | 480.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 21139 | 4840.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-11-18 | 84 | 6 | 7 | Budget |
| 20120 | 400.00 | 2024-12-18 | 66 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 10920 | 550.00 | 2024-03-18 | 81 | 1 | 7 | Budget |
| 36483 | 374.00 | 2026-03-19 | 90 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 4204 | 126.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2025-07-18 | 33 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-10-18 | 99 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-09-17 | 90 | 6 | 7 | Actual |
| 29715 | 1196920.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 36459 | 60398.00 | 2026-03-19 | 60 | 6 | 7 | Actual |
| 31958 | 39629.00 | 2025-11-17 | 32 | 7 | 7 | Actual |
| 13158 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 25202 | 24008.00 | 2025-05-18 | 24 | 7 | 7 | Actual |
| 16017 | 26829.00 | 2024-08-18 | 54 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 28520 | 1143.00 | 2025-08-18 | 80 | 6 | 7 | Actual |
| 13231 | 200.00 | 2024-05-18 | 78 | 6 | 7 | Actual |
| 902 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 19131 | 21517.00 | 2024-11-17 | 24 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 26207 | 926.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 12037 | 750.00 | 2024-04-17 | 77 | 1 | 7 | Budget |
| 901 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 14087 | 131694.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 10890 | 36700.00 | 2024-03-18 | 60 | 1 | 7 | Budget |
| 37580 | 742.00 | 2026-04-18 | 66 | 1 | 7 | Actual |
| 4216 | 1200.00 | 2023-09-18 | 53 | 6 | 7 | Budget |
| 36455 | 24012.00 | 2026-03-19 | 53 | 6 | 7 | Actual |
| 23151 | 10.00 | 2025-03-18 | 96 | 6 | 7 | Actual |
| 20172 | 244345.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 8671 | 64.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 12035 | 480.00 | 2024-04-17 | 76 | 1 | 7 | Budget |
| 4288 | 8321.00 | 2023-09-18 | 22 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2023-12-19 | 33 | 7 | 7 | Actual |
| 6418 | 380.00 | 2023-11-18 | 65 | 1 | 7 | Budget |
| 31938 | 1517.00 | 2025-11-17 | 97 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 34133 | 861.00 | 2026-01-18 | 73 | 1 | 7 | Actual |
| 893 | 40.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 33021 | 1530.00 | 2025-12-18 | 87 | 1 | 7 | Actual |
| 12146 | 44855.00 | 2024-04-17 | 34 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2024-10-18 | 21 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2023-09-18 | 35 | 7 | 7 | Actual |
| 33035 | 4970.00 | 2025-12-18 | 62 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 38739 | 424.00 | 2026-05-19 | 78 | 1 | 7 | Actual |
| 26270 | 34497.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 8769 | 914136.00 | 2024-01-19 | 4 | 7 | 7 | Actual |
| 14078 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 19107 | 207.00 | 2024-11-17 | 85 | 6 | 7 | Actual |
| 21138 | 49585.00 | 2025-01-18 | 53 | 6 | 7 | Actual |
| 9809 | 200.00 | 2024-02-16 | 85 | 1 | 7 | Budget |
| 1967 | 156.00 | 2023-07-19 | 89 | 1 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 26210 | 270.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 1960 | 190.00 | 2023-07-19 | 83 | 1 | 7 | Actual |
| 23108 | 196.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 27390 | 244932.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 5353 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 37667 | 27978.00 | 2026-04-18 | 100 | 7 | 7 | Actual |
| 5351 | 31283.00 | 2023-10-19 | 63 | 6 | 7 | Actual |
| 31888 | 884.00 | 2025-11-17 | 76 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-12-18 | 61 | 6 | 7 | Actual |
| 35343 | 26885.00 | 2026-02-16 | 7 | 7 | 7 | Actual |
| 26260 | 27494.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 4178 | 200.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-18 | 4 | 7 | 7 | Actual |
| 15044 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 9850 | 202.00 | 2024-02-16 | 73 | 6 | 7 | Actual |
| 7632 | 153.00 | 2023-12-19 | 85 | 6 | 7 | Actual |
| 6492 | 354.00 | 2023-11-18 | 73 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-10-19 | 21 | 7 | 7 | Actual |
| 29633 | 221.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 12050 | 200.00 | 2024-04-17 | 84 | 1 | 7 | Budget |
| 23096 | 260.00 | 2025-03-18 | 68 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 28478 | 121.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 25213 | 29778.00 | 2025-05-18 | 40 | 7 | 7 | Actual |
| 22173 | 44443.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-10-18 | 91 | 6 | 7 | Actual |
| 22136 | -222.00 | 2025-02-15 | 91 | 1 | 7 | Actual |
| 15062 | 900.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 7572 | 200.00 | 2023-12-19 | 85 | 1 | 7 | Budget |
| 19130 | 4466.00 | 2024-11-17 | 23 | 7 | 7 | Actual |
| 8764 | 7.00 | 2024-01-19 | 96 | 6 | 7 | Actual |
| 9878 | 6.00 | 2024-02-16 | 96 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2024-03-18 | 34 | 7 | 7 | Actual |
| 29678 | 237.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 4173 | 584.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 2044 | 9604.00 | 2023-07-19 | 18 | 7 | 7 | Actual |
| 12116 | 650.00 | 2024-04-17 | 87 | 6 | 7 | Budget |
| 30824 | 55087.00 | 2025-10-18 | 19 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-12-19 | 77 | 6 | 7 | Budget |
| 876 | 70.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 10910 | 197.00 | 2024-03-18 | 74 | 1 | 7 | Actual |
| 8678 | 400.00 | 2024-01-19 | 76 | 1 | 7 | Actual |
| 4269 | -176.00 | 2023-09-18 | 91 | 6 | 7 | Actual |
| 21159 | 509.00 | 2025-01-18 | 81 | 6 | 7 | Actual |
| 22126 | 279.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 13182 | 200.00 | 2024-05-18 | 85 | 1 | 7 | Budget |
| 834 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 9774 | 3700.00 | 2024-02-16 | 61 | 1 | 7 | Budget |
| 16072 | 172852.00 | 2024-08-18 | 35 | 7 | 7 | Actual |
| 2020 | 100.00 | 2023-07-19 | 83 | 6 | 7 | Budget |
| 37608 | 49680.00 | 2026-04-18 | 60 | 6 | 7 | Actual |
| 8766 | 64000.00 | 2024-01-19 | 99 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2024-01-19 | 23 | 7 | 7 | Actual |
| 3075 | 200.00 | 2023-08-19 | 83 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2023-08-19 | 62 | 6 | 7 | Budget |
| 21153 | 416.00 | 2025-01-18 | 73 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 21124 | 585.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2025-11-17 | 20 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-09-17 | 91 | 6 | 7 | Actual |
| 28562 | 708833.00 | 2025-08-18 | 46 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2023-07-19 | 24 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 31946 | 122023.00 | 2025-11-17 | 14 | 7 | 7 | Actual |
| 13179 | 148.00 | 2024-05-18 | 84 | 1 | 7 | Actual |
| 5331 | -170.00 | 2023-10-19 | 91 | 1 | 7 | Actual |
| 13250 | 316.00 | 2024-05-18 | 92 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-10-19 | 71 | 1 | 7 | Budget |
| 14036 | 6074.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 12120 | 226.00 | 2024-04-17 | 92 | 6 | 7 | Actual |
| 13236 | 486.00 | 2024-05-18 | 81 | 6 | 7 | Actual |
| 1994 | 259.00 | 2023-07-19 | 67 | 6 | 7 | Actual |
| 931 | 20512.00 | 2023-06-18 | 33 | 7 | 7 | Actual |
| 8754 | 148.00 | 2024-01-19 | 84 | 6 | 7 | Actual |
| 4263 | 133.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 19106 | 234.00 | 2024-11-17 | 84 | 6 | 7 | Actual |
| 9862 | 480.00 | 2024-02-16 | 81 | 6 | 7 | Budget |
| 22116 | 638.00 | 2025-02-15 | 65 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 22158 | 329.00 | 2025-02-15 | 74 | 6 | 7 | Actual |
| 28491 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 14044 | 1036.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 4180 | 58.00 | 2023-09-18 | 69 | 1 | 7 | Actual |
| 19057 | 540.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 864 | 13500.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 34209 | 139264.00 | 2026-01-18 | 35 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2024-08-18 | 39 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2026-02-16 | 61 | 1 | 7 | Actual |
| 7580 | 10.00 | 2023-12-19 | 96 | 1 | 7 | Actual |
| 10968 | 300.00 | 2024-03-18 | 73 | 6 | 7 | Budget |
| 22195 | 26308.00 | 2025-02-15 | 32 | 7 | 7 | Actual |
| 18137 | 46019.00 | 2024-10-18 | 39 | 7 | 7 | Actual |
| 817 | 63.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 29662 | 480.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 24180 | 29457.00 | 2025-04-17 | 38 | 7 | 7 | Actual |
| 15056 | 1039.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 11003 | 20339.00 | 2024-03-18 | 7 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2026-03-19 | 63 | 6 | 7 | Actual |
| 28499 | 7559.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 5385 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 3147 | -138.00 | 2023-08-19 | 91 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2024-04-17 | 61 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 21115 | 250.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-12-18 | 74 | 1 | 7 | Actual |
| 7619 | 220.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2024-05-18 | 100 | 7 | 7 | Actual |
| 33068 | 19126.00 | 2025-12-18 | 8 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2023-10-19 | 12 | 2 | 7 | Actual |
| 30755 | 832.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 28530 | 426.00 | 2025-08-18 | 92 | 6 | 7 | Actual |
| 26211 | 256.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2025-02-15 | 61 | 1 | 7 | Actual |
| 5308 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 34185 | 11.00 | 2026-01-18 | 96 | 6 | 7 | Actual |
| 5379 | 40.00 | 2023-10-19 | 82 | 6 | 7 | Budget |
| 3112 | 196.00 | 2023-08-19 | 67 | 6 | 7 | Actual |
| 12062 | 18203.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-11-18 | 23 | 7 | 7 | Actual |
| 33019 | 353.00 | 2025-12-18 | 84 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-12-18 | 12 | 2 | 7 | Actual |
| 30768 | 358.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 8695 | 720.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2023-08-19 | 61 | 1 | 7 | Actual |
| 30769 | 315.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-18 | 29 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-11-18 | 73 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 18079 | 722.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 18078 | 42955.00 | 2024-10-18 | 53 | 6 | 7 | Actual |
| 21133 | 320.00 | 2025-01-18 | 92 | 1 | 7 | Actual |
| 1969 | -192.00 | 2023-07-19 | 91 | 1 | 7 | Actual |
| 23115 | 333.00 | 2025-03-18 | 94 | 1 | 7 | Actual |
| 36518 | 26058.00 | 2026-03-19 | 100 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2023-07-19 | 52 | 6 | 7 | Budget |
| 2043 | 82455.00 | 2023-07-19 | 15 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2024-05-18 | 33 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 22137 | 369.00 | 2025-02-15 | 92 | 1 | 7 | Actual |
| 25131 | 74.00 | 2025-05-18 | 69 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-12-18 | 62 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-08-19 | 84 | 6 | 7 | Budget |
| 5295 | 380.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 14061 | 37930.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-09-18 | 74 | 6 | 7 | Actual |
| 16031 | 429.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 25180 | 193.00 | 2025-05-18 | 89 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2024-09-17 | 29 | 7 | 7 | Actual |
| 9812 | 900.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 38732 | 240.00 | 2026-05-19 | 68 | 1 | 7 | Actual |
| 35294 | 307.00 | 2026-02-16 | 84 | 1 | 7 | Actual |
| 33031 | 563.00 | 2025-12-18 | 54 | 6 | 7 | Actual |
| 21193 | 69135.00 | 2025-01-18 | 34 | 7 | 7 | Actual |
| 7636 | 254.00 | 2023-12-19 | 90 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-11-17 | 85 | 1 | 7 | Actual |
| 3121 | 282.00 | 2023-08-19 | 73 | 6 | 7 | Actual |
| 25136 | 1069.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 15080 | 39785.00 | 2024-07-18 | 19 | 7 | 7 | Actual |
| 7627 | 191.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 27400 | 80902.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2024-09-17 | 43 | 7 | 7 | Actual |
| 27378 | 447.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-19 | 32 | 7 | 7 | Actual |
| 14060 | 428.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2025-03-18 | 13 | 7 | 7 | Actual |
| 3083 | 216.00 | 2023-08-19 | 89 | 1 | 7 | Actual |
| 12075 | 3300.00 | 2024-04-17 | 61 | 6 | 7 | Budget |
| 28560 | 43632.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 25208 | 72164.00 | 2025-05-18 | 34 | 7 | 7 | Actual |
| 8768 | 750000.00 | 2024-01-19 | 101 | 6 | 7 | Budget |
| 1974 | 11730.00 | 2023-07-19 | 52 | 6 | 7 | Actual |
| 23130 | 250.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 9807 | 200.00 | 2024-02-16 | 84 | 1 | 7 | Budget |
| 875 | 49.00 | 2023-06-18 | 71 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
Generated 2026-07-18 04:49:10.436 UTC