[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 |
|---|---|---|---|---|---|---|
| 12065 | 24271.00 | 2024-04-17 | 53 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-18 | 24 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2024-02-16 | 57 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2024-12-18 | 20 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-09-17 | 33 | 7 | 7 | Actual |
| 21172 | 71000.00 | 2025-01-18 | 99 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2023-08-19 | 6 | 7 | 7 | Actual |
| 12099 | 650.00 | 2024-04-17 | 77 | 6 | 7 | Budget |
| 5419 | 143497.00 | 2023-10-19 | 35 | 7 | 7 | Actual |
| 1996 | 200.00 | 2023-07-19 | 68 | 6 | 7 | Budget |
| 27347 | 67118.00 | 2025-07-18 | 52 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2025-12-18 | 35 | 7 | 7 | Actual |
| 25212 | 55583.00 | 2025-05-18 | 39 | 7 | 7 | Actual |
| 31956 | 223368.00 | 2025-11-17 | 29 | 7 | 7 | Actual |
| 8792 | 39702.00 | 2024-01-19 | 39 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2026-04-18 | 31 | 7 | 7 | Actual |
| 22163 | 637.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 26243 | 71.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 7633 | 720.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2023-07-19 | 57 | 6 | 7 | Budget |
| 20096 | 1166.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 38733 | 69.00 | 2026-05-19 | 69 | 1 | 7 | Actual |
| 26214 | 405.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 850 | 782.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-19 | 38 | 7 | 7 | Actual |
| 16031 | 429.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2026-03-19 | 35 | 7 | 7 | Actual |
| 4287 | 38158.00 | 2023-09-18 | 21 | 7 | 7 | Actual |
| 20116 | 3769.00 | 2024-12-18 | 61 | 6 | 7 | Actual |
| 37628 | 271.00 | 2026-04-18 | 84 | 6 | 7 | Actual |
| 21141 | 82642.00 | 2025-01-18 | 57 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-12-19 | 71 | 1 | 7 | Actual |
| 853 | 782.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 15043 | 32775.00 | 2024-07-18 | 63 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2024-02-16 | 99 | 6 | 7 | Actual |
| 16035 | 265.00 | 2024-08-18 | 78 | 6 | 7 | Actual |
| 2004 | 300.00 | 2023-07-19 | 73 | 6 | 7 | Budget |
| 22164 | 64.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 14089 | 50289.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 8675 | 215.00 | 2024-01-19 | 74 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2026-05-19 | 56 | 6 | 7 | Actual |
| 31888 | 884.00 | 2025-11-17 | 76 | 1 | 7 | Actual |
| 10957 | 560.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 14087 | 131694.00 | 2024-06-17 | 37 | 7 | 7 | Actual |
| 6413 | 44000.00 | 2023-11-18 | 60 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-18 | 52 | 6 | 7 | Budget |
| 35320 | 473.00 | 2026-02-16 | 73 | 6 | 7 | Actual |
| 28495 | 809.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 10943 | 44840.00 | 2024-03-18 | 56 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-12-19 | 73 | 6 | 7 | Budget |
| 16042 | 900.00 | 2024-08-18 | 87 | 6 | 7 | Actual |
| 38744 | 355.00 | 2026-05-19 | 84 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 5385 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 23174 | 53529.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 29668 | 1901.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 26216 | 540.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 826 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 12145 | 17156.00 | 2024-04-17 | 33 | 7 | 7 | Actual |
| 13252 | 7.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 930 | 24240.00 | 2023-06-18 | 32 | 7 | 7 | Actual |
| 36453 | 210109.00 | 2026-03-19 | 12 | 2 | 7 | Actual |
| 17086 | 42893.00 | 2024-09-17 | 7 | 7 | 7 | Actual |
| 28511 | 231.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 25135 | 594.00 | 2025-05-18 | 76 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 25171 | 818.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2026-03-19 | 39 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2024-11-17 | 43 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2024-10-18 | 38 | 7 | 7 | Actual |
| 812 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 33014 | 443.00 | 2025-12-18 | 78 | 1 | 7 | Actual |
| 23164 | 13358.00 | 2025-03-18 | 20 | 7 | 7 | Actual |
| 31936 | 49541.00 | 2025-11-17 | 94 | 6 | 7 | Actual |
| 24120 | 12.00 | 2025-04-17 | 96 | 1 | 7 | Actual |
| 31910 | 5352.00 | 2025-11-17 | 61 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2026-02-16 | 22 | 7 | 7 | Actual |
| 6540 | 124092.00 | 2023-11-18 | 29 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2025-11-17 | 77 | 1 | 7 | Actual |
| 14006 | 400.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 33012 | 833.00 | 2025-12-18 | 76 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-12-19 | 80 | 1 | 7 | Budget |
| 37643 | 20141.00 | 2026-04-18 | 8 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-18 | 62 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-09-17 | 15 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2026-01-18 | 34 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-09-17 | 22 | 7 | 7 | Actual |
| 31904 | 196118.00 | 2025-11-17 | 12 | 2 | 7 | Actual |
| 24135 | 70.00 | 2025-04-17 | 71 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2024-01-19 | 61 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 5403 | 101504.00 | 2023-10-19 | 13 | 7 | 7 | Actual |
| 11019 | 19393.00 | 2024-03-18 | 33 | 7 | 7 | Actual |
| 17093 | 12859.00 | 2024-09-17 | 20 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2024-05-18 | 52 | 6 | 7 | Budget |
| 25195 | 208092.00 | 2025-05-18 | 15 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 24182 | 26019.00 | 2025-04-17 | 40 | 7 | 7 | Actual |
| 38776 | 722.00 | 2026-05-19 | 81 | 6 | 7 | Actual |
| 19076 | -279.00 | 2024-11-17 | 91 | 1 | 7 | Actual |
| 38766 | 187.00 | 2026-05-19 | 68 | 6 | 7 | Actual |
| 31902 | 375.00 | 2025-11-17 | 94 | 1 | 7 | Actual |
| 19120 | 29800.00 | 2024-11-17 | 7 | 7 | 7 | Actual |
| 35318 | 101.00 | 2026-02-16 | 71 | 6 | 7 | Actual |
| 24103 | 436.00 | 2025-04-17 | 73 | 1 | 7 | Actual |
| 5393 | 63595.00 | 2023-10-19 | 94 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2026-02-16 | 56 | 6 | 7 | Actual |
| 901 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 35327 | 84.00 | 2026-02-16 | 82 | 6 | 7 | Actual |
| 14065 | 345345.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-10-19 | 56 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2023-09-18 | 100 | 7 | 7 | Actual |
| 940 | 477620.00 | 2023-06-18 | 45 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2023-07-19 | 56 | 6 | 7 | Actual |
| 6480 | 380.00 | 2023-11-18 | 66 | 6 | 7 | Budget |
| 15044 | 520.00 | 2024-07-18 | 65 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 9801 | 637.00 | 2024-02-16 | 81 | 1 | 7 | Actual |
| 14004 | 900.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-11-17 | 89 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 7668 | 44946.00 | 2023-12-19 | 39 | 7 | 7 | Actual |
| 28516 | 365.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 13243 | 141.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 10956 | 380.00 | 2024-03-18 | 66 | 6 | 7 | Budget |
| 13234 | 786.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2025-11-17 | 62 | 6 | 7 | Actual |
| 8750 | 50.00 | 2024-01-19 | 82 | 6 | 7 | Budget |
| 9884 | 650356.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 15028 | 255.00 | 2024-07-18 | 89 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-09-18 | 84 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 24107 | 307.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2025-11-17 | 20 | 7 | 7 | Actual |
| 25161 | 612.00 | 2025-05-18 | 65 | 6 | 7 | Actual |
| 30823 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 24098 | 535.00 | 2025-04-17 | 66 | 1 | 7 | Actual |
| 30784 | 55200.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2024-11-17 | 46 | 7 | 7 | Actual |
| 4201 | 129.00 | 2023-09-18 | 84 | 1 | 7 | Actual |
| 31946 | 122023.00 | 2025-11-17 | 14 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2023-08-19 | 52 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
| 24169 | 10603.00 | 2025-04-17 | 22 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2024-02-16 | 100 | 7 | 7 | Actual |
| 847 | 273.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2024-06-17 | 13 | 7 | 7 | Actual |
| 31940 | 625909.00 | 2025-11-17 | 101 | 6 | 7 | Actual |
| 15029 | 392.00 | 2024-07-18 | 90 | 1 | 7 | Actual |
| 9799 | 950.00 | 2024-02-16 | 80 | 1 | 7 | Budget |
| 22156 | 1687.00 | 2025-02-15 | 72 | 6 | 7 | Actual |
| 5314 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 3092 | 26900.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 15033 | 12.00 | 2024-07-18 | 96 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2024-07-18 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 10933 | -197.00 | 2024-03-18 | 91 | 1 | 7 | Actual |
| 20144 | 517.00 | 2024-12-18 | 97 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2023-07-19 | 53 | 6 | 7 | Actual |
| 9786 | 72.00 | 2024-02-16 | 69 | 1 | 7 | Actual |
| 22186 | 39785.00 | 2025-02-15 | 19 | 7 | 7 | Actual |
| 23124 | 6320.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 8767 | 625022.00 | 2024-01-19 | 101 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 20117 | 2827.00 | 2024-12-18 | 62 | 6 | 7 | Actual |
| 9806 | 200.00 | 2024-02-16 | 83 | 1 | 7 | Budget |
| 8742 | 550.00 | 2024-01-19 | 77 | 6 | 7 | Budget |
| 7542 | 746.00 | 2023-12-19 | 66 | 1 | 7 | Actual |
| 25162 | 556.00 | 2025-05-18 | 66 | 6 | 7 | Actual |
| 26253 | 12.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-08-19 | 85 | 6 | 7 | Budget |
| 17069 | 488.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 8726 | 200.00 | 2024-01-19 | 67 | 6 | 7 | Budget |
| 34205 | 65721.00 | 2026-01-18 | 31 | 7 | 7 | Actual |
| 7559 | 280.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 26207 | 926.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 20093 | 550.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 25169 | 386.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2026-01-18 | 77 | 1 | 7 | Actual |
| 10909 | 200.00 | 2024-03-18 | 74 | 1 | 7 | Budget |
| 4269 | -176.00 | 2023-09-18 | 91 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 21124 | 585.00 | 2025-01-18 | 81 | 1 | 7 | Actual |
| 33084 | 69621.00 | 2025-12-18 | 34 | 7 | 7 | Actual |
| 8731 | 80.00 | 2024-01-19 | 71 | 6 | 7 | Budget |
| 7573 | 850.00 | 2023-12-19 | 87 | 1 | 7 | Budget |
| 3049 | 680.00 | 2023-08-19 | 65 | 1 | 7 | Actual |
| 28486 | 1215.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 36466 | 247.00 | 2026-03-19 | 68 | 6 | 7 | Actual |
| 5388 | 540.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 865 | 2347.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2024-11-17 | 61 | 1 | 7 | Actual |
| 35351 | 83191.00 | 2026-02-16 | 21 | 7 | 7 | Actual |
| 3129 | 177.00 | 2023-08-19 | 78 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-12-19 | 60 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-12-19 | 65 | 6 | 7 | Actual |
| 15061 | 182.00 | 2024-07-18 | 85 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2024-03-18 | 14 | 7 | 7 | Actual |
| 2040 | 7852.00 | 2023-07-19 | 8 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2026-04-18 | 99 | 6 | 7 | Actual |
| 4298 | 42636.00 | 2023-09-18 | 37 | 7 | 7 | Actual |
| 1949 | 793.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2024-01-19 | 29 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2024-05-18 | 52 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2025-01-18 | 40 | 7 | 7 | Actual |
| 9833 | 1260.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 4209 | -155.00 | 2023-09-18 | 91 | 1 | 7 | Actual |
| 1958 | 60.00 | 2023-07-19 | 82 | 1 | 7 | Budget |
| 36461 | 3718.00 | 2026-03-19 | 62 | 6 | 7 | Actual |
| 9787 | 90.00 | 2024-02-16 | 71 | 1 | 7 | Budget |
| 38811 | 183511.00 | 2026-05-19 | 35 | 7 | 7 | Actual |
| 21130 | 156.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 9812 | 900.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 23108 | 196.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 10990 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 30783 | 24114.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2025-05-18 | 76 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-12-18 | 15 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2024-05-18 | 57 | 6 | 7 | Budget |
| 30786 | 3398.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 34179 | 990.00 | 2026-01-18 | 87 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 2060 | 42349.00 | 2023-07-19 | 39 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2024-03-18 | 39 | 7 | 7 | Actual |
| 6421 | 382.00 | 2023-11-18 | 66 | 1 | 7 | Actual |
| 10912 | 475.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 35342 | 947193.00 | 2026-02-16 | 6 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2025-12-18 | 63 | 6 | 7 | Actual |
| 30758 | 92.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 10992 | 230.00 | 2024-03-18 | 90 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-09-17 | 80 | 1 | 7 | Actual |
| 21127 | 160.00 | 2025-01-18 | 84 | 1 | 7 | Actual |
| 21170 | 8.00 | 2025-01-18 | 96 | 6 | 7 | Actual |
| 18135 | 159037.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 1926 | 39240.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 29671 | 5104.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-09-18 | 66 | 6 | 7 | Actual |
| 8688 | 60.00 | 2024-01-19 | 82 | 1 | 7 | Budget |
| 6446 | 200.00 | 2023-11-18 | 83 | 1 | 7 | Budget |
| 24110 | 72.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 9853 | 3200.00 | 2024-02-16 | 76 | 6 | 7 | Budget |
| 13147 | 3987.00 | 2024-05-18 | 61 | 1 | 7 | Actual |
| 36464 | 638.00 | 2026-03-19 | 66 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-09-17 | 62 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 11012 | 8321.00 | 2024-03-18 | 22 | 7 | 7 | Actual |
| 16051 | 1000135.00 | 2024-08-18 | 101 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-09-17 | 68 | 6 | 7 | Actual |
| 31962 | 188066.00 | 2025-11-17 | 37 | 7 | 7 | Actual |
| 2035 | 391021.00 | 2023-07-19 | 101 | 6 | 7 | Actual |
| 4238 | 46.00 | 2023-09-18 | 69 | 6 | 7 | Actual |
| 910 | 29500.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 23102 | 945.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 2006 | 255.00 | 2023-07-19 | 74 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2024-07-18 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-12-19 | 80 | 6 | 7 | Budget |
| 26205 | 383.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 21117 | 104.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-18 | 56 | 6 | 7 | Budget |
| 14081 | 163056.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2024-01-19 | 76 | 6 | 7 | Budget |
| 35358 | 37228.00 | 2026-02-16 | 32 | 7 | 7 | Actual |
| 26236 | 577.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 12017 | 3228.00 | 2024-04-17 | 61 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2025-05-18 | 23 | 7 | 7 | Actual |
| 905 | -142.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 22144 | 105197.00 | 2025-02-15 | 56 | 6 | 7 | Actual |
| 7567 | 264.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 34183 | 369.00 | 2026-01-18 | 92 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2024-04-17 | 53 | 6 | 7 | Budget |
| 18126 | 4466.00 | 2024-10-18 | 23 | 7 | 7 | Actual |
| 31916 | 276.00 | 2025-11-17 | 68 | 6 | 7 | Actual |
| 9877 | 58121.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2023-07-19 | 6 | 7 | 7 | Actual |
| 846 | 295.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 14068 | 24981.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 29701 | 14830.00 | 2025-09-17 | 22 | 7 | 7 | Actual |
| 1951 | 280.00 | 2023-07-19 | 78 | 1 | 7 | Budget |
| 16060 | 39785.00 | 2024-08-18 | 19 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2024-03-18 | 8 | 7 | 7 | Actual |
| 8773 | 103875.00 | 2024-01-19 | 13 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-12-18 | 85 | 1 | 7 | Actual |
| 5306 | 300.00 | 2023-10-19 | 73 | 1 | 7 | Budget |
| 34199 | 71987.00 | 2026-01-18 | 21 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2026-05-19 | 87 | 1 | 7 | Actual |
| 17045 | 12.00 | 2024-09-17 | 96 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 1982 | 28280.00 | 2023-07-19 | 60 | 6 | 7 | Actual |
| 10979 | 509.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 8658 | 4185.00 | 2024-01-19 | 61 | 1 | 7 | Actual |
| 3139 | 100.00 | 2023-08-19 | 84 | 6 | 7 | Budget |
| 924 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2026-05-19 | 29 | 7 | 7 | Actual |
| 843 | 144.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 5304 | 64.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 20108 | 11.00 | 2024-12-18 | 96 | 1 | 7 | Actual |
| 35293 | 356.00 | 2026-02-16 | 83 | 1 | 7 | Actual |
| 24152 | 316.00 | 2025-04-17 | 92 | 6 | 7 | Actual |
| 20155 | 39785.00 | 2024-12-18 | 19 | 7 | 7 | Actual |
| 36441 | 1149.00 | 2026-03-19 | 81 | 1 | 7 | Actual |
| 17080 | 8.00 | 2024-09-17 | 96 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 6544 | 48850.00 | 2023-11-18 | 34 | 7 | 7 | Actual |
| 4263 | 133.00 | 2023-09-18 | 85 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-10-18 | 60 | 1 | 7 | Actual |
| 2028 | 193.00 | 2023-07-19 | 90 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-11-17 | 74 | 6 | 7 | Actual |
| 28480 | 751.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2025-03-18 | 31 | 7 | 7 | Actual |
| 13240 | 200.00 | 2024-05-18 | 83 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2023-11-18 | 63 | 6 | 7 | Actual |
| 1939 | 200.00 | 2023-07-19 | 68 | 1 | 7 | Budget |
| 36469 | 1200.00 | 2026-03-19 | 72 | 6 | 7 | Actual |
| 6503 | 491.00 | 2023-11-18 | 81 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-07-19 | 78 | 6 | 7 | Budget |
| 9836 | 380.00 | 2024-02-16 | 65 | 6 | 7 | Budget |
| 917 | 20031.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 27333 | 1606.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 28492 | 395.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2025-01-18 | 13 | 7 | 7 | Actual |
| 9867 | 121.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2024-08-18 | 33 | 7 | 7 | Actual |
| 5349 | 1411.00 | 2023-10-19 | 62 | 6 | 7 | Actual |
| 27371 | 266.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 25130 | 264.00 | 2025-05-18 | 68 | 1 | 7 | Actual |
| 10925 | 164.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 23129 | 330.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-11-17 | 69 | 1 | 7 | Actual |
| 1959 | 200.00 | 2023-07-19 | 83 | 1 | 7 | Budget |
| 37591 | 1019.00 | 2026-04-18 | 81 | 1 | 7 | Actual |
| 36471 | 352.00 | 2026-03-19 | 74 | 6 | 7 | Actual |
| 15098 | 306136.00 | 2024-07-18 | 46 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2026-05-19 | 99 | 6 | 7 | Actual |
| 37617 | 93.00 | 2026-04-18 | 71 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-09-17 | 74 | 6 | 7 | Actual |
| 935 | 25964.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 5394 | 6.00 | 2023-10-19 | 96 | 6 | 7 | Actual |
| 36480 | 232.00 | 2026-03-19 | 85 | 6 | 7 | Actual |
| 7579 | 368.00 | 2023-12-19 | 94 | 1 | 7 | Actual |
| 36479 | 249.00 | 2026-03-19 | 84 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-18 | 101 | 6 | 7 | Actual |
| 26231 | 420.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-08-18 | 67 | 6 | 7 | Actual |
| 20158 | 10817.00 | 2024-12-18 | 22 | 7 | 7 | Actual |
| 38777 | 73.00 | 2026-05-19 | 82 | 6 | 7 | Actual |
| 12066 | 110.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2026-02-16 | 94 | 6 | 7 | Actual |
| 4230 | 462.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2024-07-18 | 100 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-10-18 | 54 | 6 | 7 | Actual |
| 8683 | 831.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 37651 | 14830.00 | 2026-04-18 | 22 | 7 | 7 | Actual |
| 18078 | 42955.00 | 2024-10-18 | 53 | 6 | 7 | Actual |
| 26248 | 203.00 | 2025-06-17 | 89 | 6 | 7 | Actual |
| 830 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 7540 | 820.00 | 2023-12-19 | 65 | 1 | 7 | Actual |
| 22205 | 20603.00 | 2025-02-15 | 100 | 7 | 7 | Actual |
| 33075 | 79565.00 | 2025-12-18 | 21 | 7 | 7 | Actual |
| 4186 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 6523 | 891700.00 | 2023-11-18 | 101 | 6 | 7 | Budget |
| 15068 | 10.00 | 2024-07-18 | 96 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2023-08-19 | 61 | 1 | 7 | Actual |
| 38796 | 109501.00 | 2026-05-19 | 14 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2024-09-17 | 63 | 6 | 7 | Actual |
| 10947 | 35696.00 | 2024-03-18 | 60 | 6 | 7 | Actual |
| 13235 | 480.00 | 2024-05-18 | 81 | 6 | 7 | Budget |
| 6515 | 157.00 | 2023-11-18 | 89 | 6 | 7 | Actual |
| 10903 | 190.00 | 2024-03-18 | 68 | 1 | 7 | Actual |
| 10916 | 252.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-09-18 | 71 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2025-06-17 | 52 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2023-08-19 | 34 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2024-02-16 | 72 | 6 | 7 | Budget |
| 22122 | 429.00 | 2025-02-15 | 73 | 1 | 7 | Actual |
| 25168 | 386.00 | 2025-05-18 | 73 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 4207 | 126.00 | 2023-09-18 | 89 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-11-18 | 82 | 1 | 7 | Budget |
| 7584 | -1400.00 | 2023-12-19 | 53 | 6 | 7 | Budget |
| 26203 | 825.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2026-02-16 | 77 | 1 | 7 | Actual |
| 34186 | 1298.00 | 2026-01-18 | 97 | 6 | 7 | Actual |
| 9892 | 8931.00 | 2024-02-16 | 20 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2026-04-18 | 24 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-12-19 | 73 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 9815 | -230.00 | 2024-02-16 | 91 | 1 | 7 | Actual |
| 29687 | 1683.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 16027 | 230.00 | 2024-08-18 | 68 | 6 | 7 | Actual |
| 934 | 25665.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 37586 | 363.00 | 2026-04-18 | 74 | 1 | 7 | Actual |
| 31878 | 7061.00 | 2025-11-17 | 61 | 1 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-16 | 23 | 7 | 7 | Actual |
| 37603 | 271617.00 | 2026-04-18 | 12 | 2 | 7 | Actual |
| 19132 | 19810.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 29684 | 475.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 22126 | 279.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2026-03-19 | 4 | 7 | 7 | Actual |
| 17073 | 135.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2025-08-18 | 14 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2025-03-18 | 24 | 7 | 7 | Actual |
| 23155 | 297307.00 | 2025-03-18 | 4 | 7 | 7 | Actual |
| 10953 | 14200.00 | 2024-03-18 | 63 | 6 | 7 | Budget |
| 27338 | 265.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 27382 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 10904 | 54.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 823 | 380.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 11018 | 20682.00 | 2024-03-18 | 32 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2024-04-17 | 18 | 7 | 7 | Actual |
| 8788 | 48996.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 22136 | -222.00 | 2025-02-15 | 91 | 1 | 7 | Actual |
| 13184 | 720.00 | 2024-05-18 | 87 | 1 | 7 | Actual |
| 12123 | 667.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 13169 | 210.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 20099 | 258.00 | 2024-12-18 | 83 | 1 | 7 | Actual |
| 21182 | 39785.00 | 2025-01-18 | 19 | 7 | 7 | Actual |
| 29657 | 19018.00 | 2025-09-17 | 57 | 6 | 7 | Actual |
| 27356 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 17079 | 26061.00 | 2024-09-17 | 94 | 6 | 7 | Actual |
| 2017 | 40.00 | 2023-07-19 | 82 | 6 | 7 | Budget |
| 6424 | 150.00 | 2023-11-18 | 68 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 12081 | 380.00 | 2024-04-17 | 65 | 6 | 7 | Budget |
| 37660 | 200717.00 | 2026-04-18 | 35 | 7 | 7 | Actual |
| 25126 | 4948.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 815 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 24160 | 28299.00 | 2025-04-17 | 7 | 7 | 7 | Actual |
| 9797 | 280.00 | 2024-02-16 | 78 | 1 | 7 | Budget |
| 9834 | 17000.00 | 2024-02-16 | 63 | 6 | 7 | Budget |
| 12103 | 661.00 | 2024-04-17 | 80 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-11-17 | 12 | 2 | 7 | Actual |
| 5406 | 9604.00 | 2023-10-19 | 18 | 7 | 7 | Actual |
| 19141 | 53485.00 | 2024-11-17 | 39 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 27379 | 64236.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 23165 | 58455.00 | 2025-03-18 | 21 | 7 | 7 | Actual |
| 8770 | 744626.00 | 2024-01-19 | 6 | 7 | 7 | Actual |
| 25167 | 606.00 | 2025-05-18 | 72 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-12-19 | 100 | 7 | 7 | Actual |
| 18114 | 1406941.00 | 2024-10-18 | 4 | 7 | 7 | Actual |
| 4194 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 5408 | 9892.00 | 2023-10-19 | 20 | 7 | 7 | Actual |
| 22183 | 77870.00 | 2025-02-15 | 14 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2023-11-18 | 100 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2023-12-19 | 18 | 7 | 7 | Actual |
| 1950 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 4273 | 210.00 | 2023-09-18 | 97 | 6 | 7 | Actual |
| 37584 | 124.00 | 2026-04-18 | 71 | 1 | 7 | Actual |
| 20132 | 473.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 20111 | 6056.00 | 2024-12-18 | 53 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2025-06-17 | 12 | 2 | 7 | Actual |
| 8722 | 469.00 | 2024-01-19 | 65 | 6 | 7 | Actual |
| 37636 | 12.00 | 2026-04-18 | 96 | 6 | 7 | Actual |
| 13216 | 100.00 | 2024-05-18 | 68 | 6 | 7 | Budget |
| 15026 | 236.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 21177 | 19177.00 | 2025-01-18 | 8 | 7 | 7 | Actual |
| 20100 | 224.00 | 2024-12-18 | 84 | 1 | 7 | Actual |
| 34149 | 382.00 | 2026-01-18 | 94 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2025-01-18 | 61 | 6 | 7 | Actual |
| 14017 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 20164 | 31223.00 | 2024-12-18 | 32 | 7 | 7 | Actual |
| 37626 | 87.00 | 2026-04-18 | 82 | 6 | 7 | Actual |
| 807 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 6517 | -193.00 | 2023-11-18 | 91 | 6 | 7 | Actual |
| 33011 | 410.00 | 2025-12-18 | 74 | 1 | 7 | Actual |
| 27358 | 325.00 | 2025-07-18 | 67 | 6 | 7 | Actual |
| 7571 | 211.00 | 2023-12-19 | 85 | 1 | 7 | Actual |
| 38764 | 460.00 | 2026-05-19 | 66 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2024-05-18 | 32 | 7 | 7 | Actual |
| 8697 | 151.00 | 2024-01-19 | 89 | 1 | 7 | Actual |
| 25141 | 306.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 17065 | 2573.00 | 2024-09-17 | 76 | 6 | 7 | Actual |
| 13221 | 489.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 804 | 3100.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 18115 | 1135823.00 | 2024-10-18 | 6 | 7 | 7 | Actual |
| 23140 | 702.00 | 2025-03-18 | 81 | 6 | 7 | Actual |
| 5346 | 2116.00 | 2023-10-19 | 61 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-10-18 | 68 | 6 | 7 | Actual |
| 15011 | 895.00 | 2024-07-18 | 66 | 1 | 7 | Actual |
| 4279 | 18866.00 | 2023-09-18 | 7 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2026-02-16 | 61 | 1 | 7 | Actual |
| 15054 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2024-12-18 | 61 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2024-03-18 | 24 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2024-04-17 | 21 | 7 | 7 | Actual |
| 18080 | 233110.00 | 2024-10-18 | 56 | 6 | 7 | Actual |
| 3056 | 68.00 | 2023-08-19 | 69 | 1 | 7 | Actual |
| 12080 | 301.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 12049 | 164.00 | 2024-04-17 | 84 | 1 | 7 | Actual |
| 25146 | 414.00 | 2025-05-18 | 90 | 1 | 7 | Actual |
| 33028 | 166787.00 | 2025-12-18 | 12 | 2 | 7 | Actual |
| 8730 | 47.00 | 2024-01-19 | 69 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-11-17 | 35 | 7 | 7 | Actual |
| 31934 | -337.00 | 2025-11-17 | 91 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-12-19 | 67 | 1 | 7 | Budget |
| 3104 | 1979.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 26200 | 195.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2024-03-18 | 34 | 7 | 7 | Actual |
| 5297 | 320.00 | 2023-10-19 | 66 | 1 | 7 | Actual |
| 24119 | 378.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 24105 | 558.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 6538 | 18294.00 | 2023-11-18 | 24 | 7 | 7 | Actual |
| 15030 | -314.00 | 2024-07-18 | 91 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 6520 | 7.00 | 2023-11-18 | 96 | 6 | 7 | Actual |
| 38783 | 333.00 | 2026-05-19 | 90 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2025-02-15 | 40 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 3046 | 2912.00 | 2023-08-19 | 62 | 1 | 7 | Actual |
| 4265 | 550.00 | 2023-09-18 | 87 | 6 | 7 | Budget |
| 3078 | 200.00 | 2023-08-19 | 84 | 1 | 7 | Budget |
| 5308 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 31881 | 1160.00 | 2025-11-17 | 66 | 1 | 7 | Actual |
| 21118 | 455.00 | 2025-01-18 | 73 | 1 | 7 | Actual |
| 22118 | 297.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-11-18 | 94 | 1 | 7 | Actual |
| 10906 | 100.00 | 2024-03-18 | 71 | 1 | 7 | Budget |
| 22172 | 388.00 | 2025-02-15 | 92 | 6 | 7 | Actual |
| 27375 | 218.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-11-17 | 57 | 6 | 7 | Actual |
| 23128 | 655.00 | 2025-03-18 | 66 | 6 | 7 | Actual |
| 35281 | 320.00 | 2026-02-16 | 67 | 1 | 7 | Actual |
| 8687 | 51.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-11-18 | 80 | 6 | 7 | Budget |
| 26252 | 91847.00 | 2025-06-17 | 94 | 6 | 7 | Actual |
| 38737 | 728.00 | 2026-05-19 | 76 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2025-07-18 | 38 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2026-03-19 | 15 | 7 | 7 | Actual |
| 23143 | 232.00 | 2025-03-18 | 84 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2024-01-19 | 76 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2024-09-17 | 21 | 7 | 7 | Actual |
| 8692 | 155.00 | 2024-01-19 | 84 | 1 | 7 | Actual |
| 13244 | 100.00 | 2024-05-18 | 85 | 6 | 7 | Budget |
| 10961 | 100.00 | 2024-03-18 | 68 | 6 | 7 | Budget |
| 18107 | -155.00 | 2024-10-18 | 91 | 6 | 7 | Actual |
| 19111 | -281.00 | 2024-11-17 | 91 | 6 | 7 | Actual |
| 8769 | 914136.00 | 2024-01-19 | 4 | 7 | 7 | Actual |
| 12133 | 133855.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 10980 | 480.00 | 2024-03-18 | 81 | 6 | 7 | Budget |
| 30829 | 33870.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 13284 | 15848.00 | 2024-05-18 | 100 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2026-03-19 | 97 | 6 | 7 | Actual |
| 13185 | 145.00 | 2024-05-18 | 89 | 1 | 7 | Actual |
| 5416 | 21794.00 | 2023-10-19 | 32 | 7 | 7 | Actual |
| 34132 | 221.00 | 2026-01-18 | 71 | 1 | 7 | Actual |
| 24174 | 55058.00 | 2025-04-17 | 31 | 7 | 7 | Actual |
| 10975 | 200.00 | 2024-03-18 | 78 | 6 | 7 | Budget |
| 29662 | 480.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 9865 | 139.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 34163 | 385.00 | 2026-01-18 | 67 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-11-17 | 18 | 7 | 7 | Actual |
| 3087 | 354.00 | 2023-08-19 | 94 | 1 | 7 | Actual |
| 27322 | 935.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 867 | 480.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 4237 | 161.00 | 2023-09-18 | 68 | 6 | 7 | Actual |
| 38773 | 910.00 | 2026-05-19 | 77 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2026-05-19 | 37 | 7 | 7 | Actual |
| 1999 | 56.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 31896 | 297.00 | 2025-11-17 | 85 | 1 | 7 | Actual |
| 20123 | 44.00 | 2024-12-18 | 69 | 6 | 7 | Actual |
| 13258 | 662465.00 | 2024-05-18 | 6 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-17 | 43 | 7 | 7 | Actual |
| 20165 | 24727.00 | 2024-12-18 | 33 | 7 | 7 | Actual |
| 10969 | 200.00 | 2024-03-18 | 74 | 6 | 7 | Budget |
| 26196 | 1201.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 9793 | 515.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 37645 | 100705.00 | 2026-04-18 | 14 | 7 | 7 | Actual |
| 5382 | 136.00 | 2023-10-19 | 83 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2024-04-17 | 37 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2026-04-18 | 32 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2023-12-19 | 99 | 6 | 7 | Actual |
| 7616 | 3200.00 | 2023-12-19 | 76 | 6 | 7 | Budget |
| 3108 | 427.00 | 2023-08-19 | 65 | 6 | 7 | Actual |
| 839 | 200.00 | 2023-06-18 | 85 | 1 | 7 | Budget |
| 27336 | 332.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-09-17 | 90 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2026-05-19 | 62 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-12-19 | 78 | 6 | 7 | Budget |
| 1936 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 2025 | 550.00 | 2023-07-19 | 87 | 6 | 7 | Budget |
| 34215 | 1819050.00 | 2026-01-18 | 46 | 7 | 7 | Actual |
| 26204 | 1485.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 12086 | 112.00 | 2024-04-17 | 68 | 6 | 7 | Actual |
| 5375 | 623.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 24167 | 11361.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 24149 | 154.00 | 2025-04-17 | 89 | 6 | 7 | Actual |
| 1991 | 480.00 | 2023-07-19 | 65 | 6 | 7 | Budget |
| 33065 | 680050.00 | 2025-12-18 | 4 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 809 | 711.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 34185 | 11.00 | 2026-01-18 | 96 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-10-18 | 66 | 1 | 7 | Actual |
| 7636 | 254.00 | 2023-12-19 | 90 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 23157 | 22678.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 3080 | 198.00 | 2023-08-19 | 85 | 1 | 7 | Actual |
| 7641 | 143.00 | 2023-12-19 | 97 | 6 | 7 | Actual |
| 33083 | 33566.00 | 2025-12-18 | 33 | 7 | 7 | Actual |
| 23132 | 104.00 | 2025-03-18 | 71 | 6 | 7 | Actual |
| 27393 | 16941.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 8737 | 200.00 | 2024-01-19 | 74 | 6 | 7 | Budget |
| 26266 | 16076.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 8691 | 200.00 | 2024-01-19 | 84 | 1 | 7 | Budget |
| 27376 | 335.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 23145 | 900.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
| 26233 | 94.00 | 2025-06-17 | 69 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2026-01-18 | 61 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-09-17 | 56 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-11-17 | 96 | 1 | 7 | Actual |
| 37634 | 542.00 | 2026-04-18 | 92 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-12-18 | 87 | 6 | 7 | Actual |
| 18053 | 540.00 | 2024-10-18 | 66 | 1 | 7 | Actual |
| 7671 | 788176.00 | 2023-12-19 | 46 | 7 | 7 | Actual |
| 29702 | 6062.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 5332 | 284.00 | 2023-10-19 | 92 | 1 | 7 | Actual |
| 21121 | 927.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 927 | 14934.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 38767 | 51.00 | 2026-05-19 | 69 | 6 | 7 | Actual |
| 12102 | 200.00 | 2024-04-17 | 78 | 6 | 7 | Budget |
| 27343 | 544.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 34156 | 21099.00 | 2026-01-18 | 57 | 6 | 7 | Actual |
| 23107 | 225.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-18 | 31 | 7 | 7 | Actual |
| 38798 | 17287.00 | 2026-05-19 | 18 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-12-18 | 23 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 2013 | 650.00 | 2023-07-19 | 80 | 6 | 7 | Budget |
| 6539 | 14781.00 | 2023-11-18 | 28 | 7 | 7 | Actual |
| 13223 | 236.00 | 2024-05-18 | 73 | 6 | 7 | Actual |
| 36436 | 486.00 | 2026-03-19 | 74 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2024-07-18 | 62 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2026-01-18 | 33 | 7 | 7 | Actual |
| 12042 | 848.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 18066 | 268.00 | 2024-10-18 | 83 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-11-18 | 67 | 1 | 7 | Budget |
| 22135 | 277.00 | 2025-02-15 | 90 | 1 | 7 | Actual |
| 19110 | 351.00 | 2024-11-17 | 90 | 6 | 7 | Actual |
| 24157 | 979234.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 27324 | 442.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 5343 | 18800.00 | 2023-10-19 | 57 | 6 | 7 | Budget |
| 23173 | 22545.00 | 2025-03-18 | 33 | 7 | 7 | Actual |
| 810 | 647.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-11-17 | 89 | 6 | 7 | Actual |
| 29675 | 772.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2025-01-18 | 54 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2026-02-16 | 29 | 7 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-18 | 53 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
| 33043 | 1924.00 | 2025-12-18 | 72 | 6 | 7 | Actual |
| 8790 | 92989.00 | 2024-01-19 | 37 | 7 | 7 | Actual |
| 31893 | 106.00 | 2025-11-17 | 82 | 1 | 7 | Actual |
| 25211 | 31912.00 | 2025-05-18 | 38 | 7 | 7 | Actual |
| 12107 | 50.00 | 2024-04-17 | 82 | 6 | 7 | Budget |
| 3119 | 480.00 | 2023-08-19 | 72 | 6 | 7 | Budget |
| 21149 | 240.00 | 2025-01-18 | 68 | 6 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2025-05-18 | 99 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-11-18 | 62 | 6 | 7 | Budget |
| 864 | 13500.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 18108 | 259.00 | 2024-10-18 | 92 | 6 | 7 | Actual |
| 3084 | 333.00 | 2023-08-19 | 90 | 1 | 7 | Actual |
| 2055 | 16969.00 | 2023-07-19 | 33 | 7 | 7 | Actual |
| 9802 | 650.00 | 2024-02-16 | 81 | 1 | 7 | Budget |
| 1993 | 522.00 | 2023-07-19 | 66 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-11-18 | 84 | 6 | 7 | Budget |
| 30789 | 535.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2025-01-18 | 61 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2024-07-18 | 13 | 7 | 7 | Actual |
| 37613 | 600.00 | 2026-04-18 | 66 | 6 | 7 | Actual |
| 18128 | 21593.00 | 2024-10-18 | 28 | 7 | 7 | Actual |
| 7663 | 20139.00 | 2023-12-19 | 33 | 7 | 7 | Actual |
| 33054 | 222.00 | 2025-12-18 | 85 | 6 | 7 | Actual |
| 22153 | 180.00 | 2025-02-15 | 68 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-17 | 63 | 6 | 7 | Actual |
| 36452 | 17.00 | 2026-03-19 | 96 | 1 | 7 | Actual |
| 25165 | 61.00 | 2025-05-18 | 69 | 6 | 7 | Actual |
| 7570 | 200.00 | 2023-12-19 | 84 | 1 | 7 | Budget |
| 37650 | 74260.00 | 2026-04-18 | 21 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-12-18 | 94 | 6 | 7 | Actual |
| 3148 | 229.00 | 2023-08-19 | 92 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-10-18 | 57 | 6 | 7 | Actual |
| 4275 | 125891.00 | 2023-09-18 | 101 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-11-17 | 66 | 6 | 7 | Actual |
| 30842 | 1275219.00 | 2025-10-18 | 46 | 7 | 7 | Actual |
| 21164 | 720.00 | 2025-01-18 | 87 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2026-05-19 | 54 | 6 | 7 | Actual |
| 38801 | 76723.00 | 2026-05-19 | 21 | 7 | 7 | Actual |
| 6419 | 420.00 | 2023-11-18 | 65 | 1 | 7 | Actual |
| 10918 | 850.00 | 2024-03-18 | 80 | 1 | 7 | Budget |
| 13170 | 200.00 | 2024-05-18 | 78 | 1 | 7 | Budget |
| 38817 | 2515903.00 | 2026-05-19 | 46 | 7 | 7 | Actual |
| 35315 | 325.00 | 2026-02-16 | 67 | 6 | 7 | Actual |
| 38735 | 520.00 | 2026-05-19 | 73 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2023-08-19 | 29 | 7 | 7 | Actual |
| 13230 | 650.00 | 2024-05-18 | 77 | 6 | 7 | Budget |
| 8720 | 17000.00 | 2024-01-19 | 63 | 6 | 7 | Budget |
| 38780 | 204.00 | 2026-05-19 | 85 | 6 | 7 | Actual |
| 14079 | 24688.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 34190 | 1038170.00 | 2026-01-18 | 6 | 7 | 7 | Actual |
| 23100 | 435.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2026-02-16 | 52 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-09-18 | 77 | 1 | 7 | Actual |
| 6428 | 80.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
| 34176 | 222.00 | 2026-01-18 | 83 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-12-19 | 66 | 6 | 7 | Budget |
| 31918 | 124.00 | 2025-11-17 | 71 | 6 | 7 | Actual |
| 9807 | 200.00 | 2024-02-16 | 84 | 1 | 7 | Budget |
| 22182 | 113302.00 | 2025-02-15 | 13 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2026-02-16 | 13 | 7 | 7 | Actual |
| 4271 | 11739.00 | 2023-09-18 | 94 | 6 | 7 | Actual |
| 38763 | 506.00 | 2026-05-19 | 65 | 6 | 7 | Actual |
| 9856 | 491.00 | 2024-02-16 | 77 | 6 | 7 | Actual |
| 9779 | 650.00 | 2024-02-16 | 65 | 1 | 7 | Budget |
| 3063 | 380.00 | 2023-08-19 | 76 | 1 | 7 | Budget |
| 25200 | 10710.00 | 2025-05-18 | 22 | 7 | 7 | Actual |
| 28471 | 81328.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 29643 | 329.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 12078 | 14200.00 | 2024-04-17 | 63 | 6 | 7 | Budget |
| 22185 | 12485.00 | 2025-02-15 | 18 | 7 | 7 | Actual |
| 37601 | 356.00 | 2026-04-18 | 94 | 1 | 7 | Actual |
| 28508 | 660.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 7622 | 865.00 | 2023-12-19 | 80 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-11-18 | 68 | 6 | 7 | Budget |
| 3110 | 480.00 | 2023-08-19 | 66 | 6 | 7 | Budget |
| 26210 | 270.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 33088 | 82401.00 | 2025-12-18 | 39 | 7 | 7 | Actual |
| 17019 | 70324.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 876 | 70.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 37625 | 834.00 | 2026-04-18 | 81 | 6 | 7 | Actual |
| 16003 | 73.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 8795 | 1062008.00 | 2024-01-19 | 46 | 7 | 7 | Actual |
| 27384 | 1361757.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 31907 | 211238.00 | 2025-11-17 | 56 | 6 | 7 | Actual |
| 13175 | 50.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 9902 | 45069.00 | 2024-02-16 | 34 | 7 | 7 | Actual |
| 5369 | 4100.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 28510 | 308.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 8663 | 650.00 | 2024-01-19 | 65 | 1 | 7 | Budget |
| 8704 | 43751.00 | 2024-01-19 | 52 | 6 | 7 | Actual |
| 20139 | 199.00 | 2024-12-18 | 90 | 6 | 7 | Actual |
| 28562 | 708833.00 | 2025-08-18 | 46 | 7 | 7 | Actual |
| 13159 | 100.00 | 2024-05-18 | 71 | 1 | 7 | Budget |
| 3053 | 310.00 | 2023-08-19 | 67 | 1 | 7 | Actual |
| 6473 | 3234.00 | 2023-11-18 | 61 | 6 | 7 | Actual |
| 34216 | 29076.00 | 2026-01-18 | 100 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2024-04-17 | 32 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-15 | 34 | 7 | 7 | Actual |
| 15071 | 1092511.00 | 2024-07-18 | 101 | 6 | 7 | Actual |
| 28526 | 990.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 13239 | 177.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 874 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-09-18 | 73 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 36435 | 817.00 | 2026-03-19 | 73 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2026-02-16 | 87 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-09-18 | 74 | 6 | 7 | Actual |
| 12043 | 550.00 | 2024-04-17 | 81 | 1 | 7 | Budget |
| 15065 | -235.00 | 2024-07-18 | 91 | 6 | 7 | Actual |
| 37666 | 2371138.00 | 2026-04-18 | 46 | 7 | 7 | Actual |
| 10994 | 307.00 | 2024-03-18 | 92 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2024-08-18 | 56 | 6 | 7 | Actual |
| 9873 | 118.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 13164 | 200.00 | 2024-05-18 | 74 | 1 | 7 | Budget |
| 6545 | 100340.00 | 2023-11-18 | 35 | 7 | 7 | Actual |
| 20127 | 329.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 845 | -177.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 8695 | 720.00 | 2024-01-19 | 87 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2024-01-19 | 60 | 6 | 7 | Budget |
| 29633 | 221.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2026-05-19 | 38 | 7 | 7 | Actual |
| 21196 | 33140.00 | 2025-01-18 | 38 | 7 | 7 | Actual |
| 6482 | 273.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 22169 | 189.00 | 2025-02-15 | 89 | 6 | 7 | Actual |
| 36506 | 254592.00 | 2026-03-19 | 29 | 7 | 7 | Actual |
| 15046 | 250.00 | 2024-07-18 | 67 | 6 | 7 | Actual |
| 17057 | 495.00 | 2024-09-17 | 66 | 6 | 7 | Actual |
| 908 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 10914 | 855.00 | 2024-03-18 | 77 | 1 | 7 | Actual |
| 20107 | 371.00 | 2024-12-18 | 94 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 15990 | 564.00 | 2024-08-18 | 65 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-10-19 | 22 | 7 | 7 | Actual |
| 5337 | 25026.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-10-18 | 29 | 7 | 7 | Actual |
| 12127 | 722174.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 5324 | 142.00 | 2023-10-19 | 84 | 1 | 7 | Actual |
| 24104 | 329.00 | 2025-04-17 | 74 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2024-03-18 | 13 | 7 | 7 | Actual |
| 3165 | 44626.00 | 2023-08-19 | 21 | 7 | 7 | Actual |
| 15057 | 643.00 | 2024-07-18 | 81 | 6 | 7 | Actual |
| 36470 | 490.00 | 2026-03-19 | 73 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2023-10-19 | 15 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2023-08-19 | 80 | 1 | 7 | Actual |
| 13249 | -190.00 | 2024-05-18 | 91 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-12-18 | 60 | 1 | 7 | Actual |
| 24099 | 276.00 | 2025-04-17 | 67 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2023-07-19 | 62 | 6 | 7 | Actual |
| 12059 | 270.00 | 2024-04-17 | 94 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2023-08-19 | 28 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-07-19 | 13 | 7 | 7 | Actual |
| 13177 | 174.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 31887 | 467.00 | 2025-11-17 | 74 | 1 | 7 | Actual |
| 6420 | 380.00 | 2023-11-18 | 66 | 1 | 7 | Budget |
| 29654 | 6339.00 | 2025-09-17 | 53 | 6 | 7 | Actual |
| 24147 | 150.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 8670 | 51.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 27403 | 81396.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 1954 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 14042 | 74.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 27386 | 39950.00 | 2025-07-18 | 7 | 7 | 7 | Actual |
| 4183 | 300.00 | 2023-09-18 | 73 | 1 | 7 | Budget |
| 18058 | 414.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 8756 | 135.00 | 2024-01-19 | 85 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 13228 | 3921.00 | 2024-05-18 | 76 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2026-03-19 | 53 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2025-02-15 | 28 | 7 | 7 | Actual |
| 893 | 40.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 36486 | 44651.00 | 2026-03-19 | 94 | 6 | 7 | Actual |
| 12055 | 161.00 | 2024-04-17 | 89 | 1 | 7 | Actual |
| 915 | 4029.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 10964 | 93.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-09-18 | 84 | 6 | 7 | Budget |
| 1929 | 3924.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 30781 | 2394.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 2032 | 7.00 | 2023-07-19 | 96 | 6 | 7 | Actual |
| 35346 | 100402.00 | 2026-02-16 | 14 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-18 | 62 | 6 | 7 | Actual |
| 38781 | 990.00 | 2026-05-19 | 87 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2026-03-19 | 65 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-12-18 | 14 | 7 | 7 | Actual |
| 12087 | 100.00 | 2024-04-17 | 68 | 6 | 7 | Budget |
| 4212 | 8.00 | 2023-09-18 | 96 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 16029 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-10-19 | 43 | 7 | 7 | Actual |
| 34131 | 145.00 | 2026-01-18 | 69 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-11-17 | 35 | 7 | 7 | Actual |
| 16048 | 10.00 | 2024-08-18 | 96 | 6 | 7 | Actual |
| 19071 | 233.00 | 2024-11-17 | 84 | 1 | 7 | Actual |
| 7643 | 98000.00 | 2023-12-19 | 101 | 6 | 7 | Budget |
| 13144 | 35328.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 14024 | -194.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 2053 | 36755.00 | 2023-07-19 | 31 | 7 | 7 | Actual |
| 3166 | 8239.00 | 2023-08-19 | 22 | 7 | 7 | Actual |
| 2023 | 121.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 28530 | 426.00 | 2025-08-18 | 92 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2024-07-18 | 37 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 10986 | 153.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-18 | 62 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-12-18 | 87 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 28542 | 280462.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 7647 | 21458.00 | 2023-12-19 | 7 | 7 | 7 | Actual |
| 19096 | 1318.00 | 2024-11-17 | 72 | 6 | 7 | Actual |
| 8751 | 200.00 | 2024-01-19 | 83 | 6 | 7 | Budget |
| 34165 | 84.00 | 2026-01-18 | 69 | 6 | 7 | Actual |
| 5309 | 380.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 13152 | 633.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 3181 | 318927.00 | 2023-08-19 | 46 | 7 | 7 | Actual |
| 885 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 34144 | 1530.00 | 2026-01-18 | 87 | 1 | 7 | Actual |
| 25192 | 19091.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 27328 | 640.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 19089 | 32955.00 | 2024-11-17 | 63 | 6 | 7 | Actual |
| 3047 | 2800.00 | 2023-08-19 | 62 | 1 | 7 | Budget |
| 8712 | 26042.00 | 2024-01-19 | 57 | 6 | 7 | Actual |
| 7629 | 100.00 | 2023-12-19 | 84 | 6 | 7 | Budget |
| 36451 | 402.00 | 2026-03-19 | 94 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2025-01-18 | 37 | 7 | 7 | Actual |
| 23153 | 71000.00 | 2025-03-18 | 99 | 6 | 7 | Actual |
| 13180 | 200.00 | 2024-05-18 | 84 | 1 | 7 | Budget |
| 6525 | 912250.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 34166 | 128.00 | 2026-01-18 | 71 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-09-17 | 67 | 6 | 7 | Actual |
| 21158 | 823.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 806 | 3337.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2026-04-18 | 43 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-09-17 | 65 | 1 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-19 | 24 | 7 | 7 | Actual |
| 9778 | 720.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 30827 | 14681.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 21175 | 958881.00 | 2025-01-18 | 6 | 7 | 7 | Actual |
| 3055 | 200.00 | 2023-08-19 | 68 | 1 | 7 | Budget |
| 38818 | 25510.00 | 2026-05-19 | 100 | 7 | 7 | Actual |
| 21114 | 330.00 | 2025-01-18 | 67 | 1 | 7 | Actual |
| 13154 | 200.00 | 2024-05-18 | 67 | 1 | 7 | Budget |
| 3089 | 198273.00 | 2023-08-19 | 12 | 2 | 7 | Actual |
| 25194 | 90682.00 | 2025-05-18 | 14 | 7 | 7 | Actual |
| 16025 | 591.00 | 2024-08-18 | 66 | 6 | 7 | Actual |
| 36477 | 83.00 | 2026-03-19 | 82 | 6 | 7 | Actual |
| 911 | 70400.00 | 2023-06-18 | 101 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 12052 | 150.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2025-11-17 | 63 | 6 | 7 | Actual |
| 4204 | 126.00 | 2023-09-18 | 85 | 1 | 7 | Actual |
| 10973 | 650.00 | 2024-03-18 | 77 | 6 | 7 | Budget |
| 29645 | 1530.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 11021 | 51991.00 | 2024-03-18 | 35 | 7 | 7 | Actual |
| 23172 | 26019.00 | 2025-03-18 | 32 | 7 | 7 | Actual |
| 3153 | 505000.00 | 2023-08-19 | 101 | 6 | 7 | Budget |
| 7538 | 3420.00 | 2023-12-19 | 62 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 13273 | 38578.00 | 2024-05-18 | 31 | 7 | 7 | Actual |
| 37631 | 265.00 | 2026-04-18 | 89 | 6 | 7 | Actual |
| 28523 | 247.00 | 2025-08-18 | 83 | 6 | 7 | Actual |
| 23096 | 260.00 | 2025-03-18 | 68 | 1 | 7 | Actual |
| 23149 | 464.00 | 2025-03-18 | 92 | 6 | 7 | Actual |
| 13199 | 149398.00 | 2024-05-18 | 56 | 6 | 7 | Actual |
| 25129 | 348.00 | 2025-05-18 | 67 | 1 | 7 | Actual |
| 24151 | -190.00 | 2025-04-17 | 91 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2025-03-18 | 22 | 7 | 7 | Actual |
| 13173 | 499.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2024-01-19 | 53 | 6 | 7 | Budget |
| 36459 | 60398.00 | 2026-03-19 | 60 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-10-19 | 65 | 1 | 7 | Budget |
| 18088 | 208.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-11-18 | 83 | 1 | 7 | Actual |
| 12031 | 400.00 | 2024-04-17 | 73 | 1 | 7 | Budget |
| 5310 | 364.00 | 2023-10-19 | 76 | 1 | 7 | Actual |
| 28487 | 127.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 34129 | 646.00 | 2026-01-18 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2023-11-18 | 14 | 7 | 7 | Actual |
| 18090 | 44.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 7651 | 147665.00 | 2023-12-19 | 15 | 7 | 7 | Actual |
| 5292 | 1664.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 29682 | 356.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2024-08-18 | 53 | 6 | 7 | Actual |
| 3094 | 534.00 | 2023-08-19 | 54 | 6 | 7 | Actual |
| 25166 | 93.00 | 2025-05-18 | 71 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2024-08-18 | 34 | 7 | 7 | Actual |
| 9781 | 550.00 | 2024-02-16 | 66 | 1 | 7 | Budget |
| 8760 | 222.00 | 2024-01-19 | 90 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-11-18 | 74 | 6 | 7 | Budget |
| 17031 | 1004.00 | 2024-09-17 | 77 | 1 | 7 | Actual |
| 852 | 1100.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 14049 | 255.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-10-19 | 91 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2024-02-16 | 29 | 7 | 7 | Actual |
| 10893 | 3900.00 | 2024-03-18 | 61 | 1 | 7 | Budget |
| 34200 | 14681.00 | 2026-01-18 | 22 | 7 | 7 | Actual |
| 22131 | 184.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 25182 | -238.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 811 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 17062 | 536.00 | 2024-09-17 | 72 | 6 | 7 | Actual |
| 834 | 60.00 | 2023-06-18 | 82 | 1 | 7 | Budget |
| 13183 | 750.00 | 2024-05-18 | 87 | 1 | 7 | Budget |
| 836 | 178.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 26202 | 514.00 | 2025-06-17 | 74 | 1 | 7 | Actual |
| 27408 | 39629.00 | 2025-07-18 | 40 | 7 | 7 | Actual |
| 3115 | 147.00 | 2023-08-19 | 68 | 6 | 7 | Actual |
| 16072 | 172852.00 | 2024-08-18 | 35 | 7 | 7 | Actual |
| 13157 | 200.00 | 2024-05-18 | 68 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2026-03-19 | 60 | 1 | 7 | Actual |
| 832 | 532.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 24161 | 17009.00 | 2025-04-17 | 8 | 7 | 7 | Actual |
| 3064 | 505.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
Generated 2026-07-18 16:32:52.061 UTC