[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 |
|---|---|---|---|---|---|---|
| 27346 | 326001.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 12033 | 170.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
| 16064 | 4422.00 | 2024-06-17 | 23 | 7 | 7 | Actual |
| 31916 | 276.00 | 2025-09-16 | 68 | 6 | 7 | Actual |
| 26224 | 21393.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 16049 | 2570.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2026-01-16 | 7 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 3051 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 17025 | 204.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 4256 | 380.00 | 2023-07-18 | 81 | 6 | 7 | Budget |
| 18138 | 31512.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 34207 | 30545.00 | 2025-11-17 | 33 | 7 | 7 | Actual |
| 26273 | 67419.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
| 38750 | 710.00 | 2026-03-18 | 92 | 1 | 7 | Actual |
| 17108 | 29778.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 8749 | 48.00 | 2023-11-18 | 82 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-07-17 | 60 | 1 | 7 | Actual |
| 6465 | 1000.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 30805 | 220.00 | 2025-08-17 | 85 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
| 29697 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 5400 | 704891.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 8705 | 48100.00 | 2023-11-18 | 52 | 6 | 7 | Budget |
| 25131 | 74.00 | 2025-03-17 | 69 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-10-18 | 84 | 1 | 7 | Budget |
| 6425 | 200.00 | 2023-09-17 | 68 | 1 | 7 | Budget |
| 7607 | 72.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-12-16 | 62 | 1 | 7 | Budget |
| 15065 | -235.00 | 2024-05-17 | 91 | 6 | 7 | Actual |
| 3150 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 3090 | 11223.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 33064 | 481117.00 | 2025-10-17 | 101 | 6 | 7 | Actual |
| 24105 | 558.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 12056 | 247.00 | 2024-02-15 | 90 | 1 | 7 | Actual |
| 22131 | 184.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 802 | 37080.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2025-05-17 | 14 | 7 | 7 | Actual |
| 2001 | 480.00 | 2023-05-18 | 72 | 6 | 7 | Budget |
| 17049 | 883.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 1990 | 574.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 6509 | 161.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 8764 | 7.00 | 2023-11-18 | 96 | 6 | 7 | Actual |
| 14010 | 520.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 13252 | 7.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 10957 | 560.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 6513 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 883 | 985.00 | 2023-04-17 | 76 | 6 | 7 | Actual |
| 31941 | 885478.00 | 2025-09-16 | 4 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 39389 | 1569.90 | 2026-04-16 | 85 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-11-17 | 76 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 37613 | 600.00 | 2026-02-15 | 66 | 6 | 7 | Actual |
| 3169 | 14324.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 34129 | 646.00 | 2025-11-17 | 67 | 1 | 7 | Actual |
| 1946 | 200.00 | 2023-05-18 | 74 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 22133 | 990.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 17091 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 31910 | 5352.00 | 2025-09-16 | 61 | 6 | 7 | Actual |
| 5305 | 270.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-11-18 | 74 | 1 | 7 | Actual |
| 23133 | 527.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 16044 | 297.00 | 2024-06-17 | 90 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2024-03-17 | 56 | 6 | 7 | Budget |
| 26198 | 450.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 809 | 711.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2023-06-18 | 4 | 7 | 7 | Actual |
| 3144 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 3070 | 950.00 | 2023-06-18 | 80 | 1 | 7 | Budget |
| 11023 | 23367.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 4172 | 380.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 36491 | 878180.00 | 2026-01-16 | 4 | 7 | 7 | Actual |
| 37608 | 49680.00 | 2026-02-15 | 60 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 24183 | 652056.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 17028 | 421.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 14023 | 243.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 12045 | 50.00 | 2024-02-15 | 82 | 1 | 7 | Budget |
| 26203 | 825.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 20091 | 457.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 6542 | 23350.00 | 2023-09-17 | 32 | 7 | 7 | Actual |
| 26220 | 51345.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 37662 | 45036.00 | 2026-02-15 | 38 | 7 | 7 | Actual |
| 22199 | 81309.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 6484 | 200.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 8699 | -186.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 9902 | 45069.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 12119 | -136.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-12-16 | 65 | 1 | 7 | Budget |
| 30801 | 780.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 10956 | 380.00 | 2024-01-16 | 66 | 6 | 7 | Budget |
| 8728 | 161.00 | 2023-11-18 | 68 | 6 | 7 | Actual |
| 17061 | 83.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 20174 | 20405.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 6492 | 354.00 | 2023-09-17 | 73 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2025-11-17 | 56 | 6 | 7 | Actual |
| 12037 | 750.00 | 2024-02-15 | 77 | 1 | 7 | Budget |
| 10966 | 228.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 21139 | 4840.00 | 2024-11-17 | 54 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 31877 | 86020.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 30835 | 84924.00 | 2025-08-17 | 34 | 7 | 7 | Actual |
| 26229 | 936.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 9898 | 125424.00 | 2023-12-16 | 29 | 7 | 7 | Actual |
| 4201 | 129.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 7545 | 370.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 34183 | 369.00 | 2025-11-17 | 92 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2025-12-16 | 39 | 7 | 7 | Actual |
| 1935 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 16039 | 230.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2023-05-18 | 53 | 6 | 7 | Budget |
| 15045 | 473.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
| 823 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 33034 | 5522.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 16042 | 900.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 27351 | 71912.00 | 2025-05-17 | 57 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-12-16 | 53 | 6 | 7 | Actual |
| 19094 | 70.00 | 2024-09-16 | 69 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-12-15 | 13 | 7 | 7 | Actual |
| 18105 | 126.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 5312 | 650.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 15080 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 22142 | 12656.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 7608 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2026-02-15 | 62 | 6 | 7 | Actual |
| 34126 | 8024.00 | 2025-11-17 | 62 | 1 | 7 | Actual |
| 12105 | 409.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 37639 | 761544.00 | 2026-02-15 | 101 | 6 | 7 | Actual |
| 10924 | 200.00 | 2024-01-16 | 83 | 1 | 7 | Budget |
| 14078 | 4422.00 | 2024-04-16 | 23 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 8748 | 468.00 | 2023-11-18 | 81 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 20163 | 47917.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 38783 | 333.00 | 2026-03-18 | 90 | 6 | 7 | Actual |
| 14008 | 90.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 1972 | 9.00 | 2023-05-18 | 96 | 1 | 7 | Actual |
| 18119 | 106767.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 13262 | 68233.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 30831 | 223368.00 | 2025-08-17 | 29 | 7 | 7 | Actual |
| 25185 | 9.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 29700 | 75343.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 24100 | 216.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 34182 | -222.00 | 2025-11-17 | 91 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-07-17 | 69 | 1 | 7 | Actual |
| 848 | 9.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 7540 | 820.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 35346 | 100402.00 | 2025-12-16 | 14 | 7 | 7 | Actual |
| 19099 | 5888.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 18106 | 194.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 14011 | 486.00 | 2024-04-16 | 74 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2023-11-18 | 20 | 7 | 7 | Actual |
| 37617 | 93.00 | 2026-02-15 | 71 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 8685 | 514.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 14087 | 131694.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 920 | 9604.00 | 2023-04-17 | 18 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 4238 | 46.00 | 2023-07-18 | 69 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2024-03-17 | 28 | 7 | 7 | Actual |
| 30775 | 630.00 | 2025-08-17 | 92 | 1 | 7 | Actual |
| 17037 | 196.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 37623 | 325.00 | 2026-02-15 | 78 | 6 | 7 | Actual |
| 12034 | 200.00 | 2024-02-15 | 74 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 926 | 19165.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 27340 | 265.00 | 2025-05-17 | 89 | 1 | 7 | Actual |
| 26262 | 148472.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 27355 | 47941.00 | 2025-05-17 | 63 | 6 | 7 | Actual |
| 28477 | 408.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 14002 | 7087.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 884 | 3100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 24150 | 237.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 36484 | -299.00 | 2026-01-16 | 91 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-08-17 | 15 | 7 | 7 | Actual |
| 16004 | 256.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 2045 | 30604.00 | 2023-05-18 | 19 | 7 | 7 | Actual |
| 4190 | 650.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 12134 | 9604.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2024-06-17 | 18 | 7 | 7 | Actual |
| 25667 | 9566.00 | 2025-04-15 | 93 | 7 | 7 | Actual |
| 21161 | 178.00 | 2024-11-17 | 83 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-07-17 | 62 | 1 | 7 | Actual |
| 24129 | 29377.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 22114 | 6479.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 26211 | 256.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 21168 | 307.00 | 2024-11-17 | 92 | 6 | 7 | Actual |
| 5291 | 3328.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 35366 | -383002.00 | 2025-12-16 | 43 | 7 | 7 | Actual |
| 25171 | 818.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 819 | 400.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 36475 | 1337.00 | 2026-01-16 | 80 | 6 | 7 | Actual |
| 19089 | 32955.00 | 2024-09-16 | 63 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 30770 | 287.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 14057 | 209.00 | 2024-04-16 | 89 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 10950 | 3296.00 | 2024-01-16 | 62 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2024-02-15 | 60 | 1 | 7 | Budget |
| 8706 | 7500.00 | 2023-11-18 | 53 | 6 | 7 | Budget |
| 26248 | 203.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 6446 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 13264 | 9604.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 30828 | 6062.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-12-16 | 72 | 6 | 7 | Budget |
| 13216 | 100.00 | 2024-03-17 | 68 | 6 | 7 | Budget |
| 29694 | 179724.00 | 2025-07-17 | 13 | 7 | 7 | Actual |
| 12088 | 30.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 25158 | 4550.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 20099 | 258.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 25196 | 12485.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 8781 | 3436.00 | 2023-11-18 | 23 | 7 | 7 | Actual |
| 9868 | 100.00 | 2023-12-16 | 84 | 6 | 7 | Budget |
| 14071 | 73612.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 9910 | 14629.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 37602 | 16.00 | 2026-02-15 | 96 | 1 | 7 | Actual |
| 13235 | 480.00 | 2024-03-17 | 81 | 6 | 7 | Budget |
| 7544 | 280.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 5340 | 169000.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 38770 | 386.00 | 2026-03-18 | 73 | 6 | 7 | Actual |
| 24136 | 1958.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 36477 | 83.00 | 2026-01-16 | 82 | 6 | 7 | Actual |
| 6486 | 61.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 3073 | 71.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 37620 | 354.00 | 2026-02-15 | 74 | 6 | 7 | Actual |
| 9783 | 280.00 | 2023-12-16 | 67 | 1 | 7 | Budget |
| 11028 | 16153.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 27330 | 816.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 22123 | 357.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-11-17 | 96 | 6 | 7 | Actual |
| 31921 | 397.00 | 2025-09-16 | 74 | 6 | 7 | Actual |
| 25179 | 810.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 37621 | 6424.00 | 2026-02-15 | 76 | 6 | 7 | Actual |
| 1962 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 7543 | 550.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 4289 | 3436.00 | 2023-07-18 | 23 | 7 | 7 | Actual |
| 21143 | 4638.00 | 2024-11-17 | 61 | 6 | 7 | Actual |
| 925 | 3367.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 23150 | 26740.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 23145 | 900.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 35297 | 300.00 | 2025-12-16 | 89 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-09-16 | 35 | 7 | 7 | Actual |
| 16030 | 3000.00 | 2024-06-17 | 72 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-08-17 | 91 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 31942 | 1151166.00 | 2025-09-16 | 6 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2025-09-16 | 24 | 7 | 7 | Actual |
| 37624 | 1348.00 | 2026-02-15 | 80 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 846 | 295.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 4203 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 15077 | 88726.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2026-03-18 | 87 | 1 | 7 | Actual |
| 33058 | -283.00 | 2025-10-17 | 91 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2026-02-15 | 14 | 7 | 7 | Actual |
| 10906 | 100.00 | 2024-01-16 | 71 | 1 | 7 | Budget |
| 30834 | 35916.00 | 2025-08-17 | 33 | 7 | 7 | Actual |
| 15020 | 322.00 | 2024-05-17 | 78 | 1 | 7 | Actual |
| 35312 | 25678.00 | 2025-12-16 | 63 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-09-16 | 74 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2025-04-16 | 46 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 35276 | 79488.00 | 2025-12-16 | 60 | 1 | 7 | Actual |
| 31899 | 474.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 1996 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 6522 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 27357 | 615.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 36450 | 734.00 | 2026-01-16 | 92 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 14045 | 444.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 6490 | 2743.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2026-01-16 | 19 | 7 | 7 | Actual |
| 916 | 2618.00 | 2023-04-17 | 8 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-08-17 | 87 | 1 | 7 | Actual |
| 16029 | 104.00 | 2024-06-17 | 71 | 6 | 7 | Actual |
| 15047 | 180.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 23158 | 15448.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 22124 | 533.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2026-02-15 | 80 | 1 | 7 | Actual |
| 30773 | 472.00 | 2025-08-17 | 90 | 1 | 7 | Actual |
| 31958 | 39629.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 30842 | 1275219.00 | 2025-08-17 | 46 | 7 | 7 | Actual |
| 7614 | 235.00 | 2023-10-18 | 74 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 12082 | 273.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2024-04-16 | 15 | 7 | 7 | Actual |
| 4175 | 380.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 25203 | 20405.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 37588 | 1353.00 | 2026-02-15 | 77 | 1 | 7 | Actual |
| 35287 | 720.00 | 2025-12-16 | 76 | 1 | 7 | Actual |
| 10899 | 491.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 23175 | 100796.00 | 2025-01-15 | 35 | 7 | 7 | Actual |
| 12136 | 9219.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2025-04-16 | 23 | 7 | 7 | Actual |
| 33006 | 476.00 | 2025-10-17 | 67 | 1 | 7 | Actual |
| 16041 | 184.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 16008 | 213.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 4218 | 50990.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 36434 | 198.00 | 2026-01-16 | 71 | 1 | 7 | Actual |
| 907 | 6349.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-09-16 | 39 | 7 | 7 | Actual |
| 8678 | 400.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 30787 | 40190.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 28478 | 121.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 6430 | 300.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 23180 | -454910.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-12-15 | 73 | 1 | 7 | Actual |
| 8742 | 550.00 | 2023-11-18 | 77 | 6 | 7 | Budget |
| 18062 | 296.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 13218 | 32.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 25169 | 386.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 15993 | 204.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 20132 | 473.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2026-01-16 | 35 | 7 | 7 | Actual |
| 9842 | 96.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 10915 | 200.00 | 2024-01-16 | 78 | 1 | 7 | Budget |
| 6488 | 56.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 2010 | 674.00 | 2023-05-18 | 77 | 6 | 7 | Actual |
| 25191 | 33598.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 28507 | 30239.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 17081 | 803.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 31913 | 792.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 2014 | 705.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 28537 | 1286523.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2025-10-17 | 28 | 7 | 7 | Actual |
| 33026 | 394.00 | 2025-10-17 | 94 | 1 | 7 | Actual |
| 25165 | 61.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 6549 | 21571.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 3061 | 232.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 21200 | 1495689.00 | 2024-11-17 | 46 | 7 | 7 | Actual |
| 6455 | -288.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 9786 | 72.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 23108 | 196.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 21190 | 40451.00 | 2024-11-17 | 31 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 6483 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 28521 | 707.00 | 2025-06-17 | 81 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2023-07-18 | 18 | 7 | 7 | Actual |
| 29636 | 926.00 | 2025-07-17 | 76 | 1 | 7 | Actual |
| 22139 | 11.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 25147 | -331.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-11-17 | 91 | 1 | 7 | Actual |
| 13214 | 154.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2024-11-17 | 60 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2024-03-17 | 60 | 6 | 7 | Budget |
| 5355 | 273.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 6517 | -193.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 875 | 49.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 35301 | 356.00 | 2025-12-16 | 94 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 2003 | 345.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 12114 | 110.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-10-17 | 38 | 7 | 7 | Actual |
| 23154 | 263574.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 13165 | 436.00 | 2024-03-17 | 76 | 1 | 7 | Actual |
| 14018 | 197.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 906 | 238.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2025-07-17 | 23 | 7 | 7 | Actual |
| 35304 | 20542.00 | 2025-12-16 | 52 | 6 | 7 | Actual |
| 30815 | 803810.00 | 2025-08-17 | 101 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-07-17 | 39 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 16024 | 650.00 | 2024-06-17 | 65 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2025-12-16 | 18 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-08-17 | 22 | 7 | 7 | Actual |
| 34141 | 387.00 | 2025-11-17 | 83 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2026-02-15 | 20 | 7 | 7 | Actual |
| 36448 | 550.00 | 2026-01-16 | 90 | 1 | 7 | Actual |
| 22135 | 277.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 6427 | 90.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 17019 | 70324.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 16015 | 10001.00 | 2024-06-17 | 52 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2023-06-18 | 76 | 6 | 7 | Budget |
| 4198 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 11027 | 1237234.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-07-17 | 76 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 10975 | 200.00 | 2024-01-16 | 78 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2024-02-15 | 61 | 6 | 7 | Budget |
| 2021 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 13224 | 300.00 | 2024-03-17 | 73 | 6 | 7 | Budget |
| 12123 | 667.00 | 2024-02-15 | 97 | 6 | 7 | Actual |
| 815 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 888 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 22175 | 1064.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 36508 | 38829.00 | 2026-01-16 | 32 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2024-12-15 | 56 | 6 | 7 | Actual |
| 36470 | 490.00 | 2026-01-16 | 73 | 6 | 7 | Actual |
| 2017 | 40.00 | 2023-05-18 | 82 | 6 | 7 | Budget |
| 27384 | 1361757.00 | 2025-05-17 | 4 | 7 | 7 | Actual |
| 895 | 143.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 15032 | 424.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 24141 | 232.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-12-16 | 68 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-08-17 | 61 | 6 | 7 | Actual |
| 8752 | 169.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 7578 | 480.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 18086 | 440.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 13212 | 380.00 | 2024-03-17 | 66 | 6 | 7 | Budget |
| 12104 | 750.00 | 2024-02-15 | 80 | 6 | 7 | Budget |
| 18093 | 301.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 10984 | 200.00 | 2024-01-16 | 83 | 6 | 7 | Budget |
| 8676 | 200.00 | 2023-11-18 | 74 | 1 | 7 | Budget |
| 24108 | 1184.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 10902 | 200.00 | 2024-01-16 | 68 | 1 | 7 | Budget |
| 10993 | -184.00 | 2024-01-16 | 91 | 6 | 7 | Actual |
| 19072 | 212.00 | 2024-09-16 | 85 | 1 | 7 | Actual |
| 13232 | 200.00 | 2024-03-17 | 78 | 6 | 7 | Budget |
| 29649 | 659.00 | 2025-07-17 | 92 | 1 | 7 | Actual |
| 27401 | 38028.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 24174 | 55058.00 | 2025-02-14 | 31 | 7 | 7 | Actual |
| 27324 | 442.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 12109 | 138.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 16058 | 304787.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 37587 | 752.00 | 2026-02-15 | 76 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-11-17 | 60 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 35311 | 3902.00 | 2025-12-16 | 62 | 6 | 7 | Actual |
| 38799 | 55087.00 | 2026-03-18 | 19 | 7 | 7 | Actual |
| 13147 | 3987.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 10923 | 197.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 8672 | 90.00 | 2023-11-18 | 71 | 1 | 7 | Budget |
| 17071 | 169.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 36517 | 2076048.00 | 2026-01-16 | 46 | 7 | 7 | Actual |
| 9845 | 30.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 13250 | 316.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 37581 | 384.00 | 2026-02-15 | 67 | 1 | 7 | Actual |
| 27341 | 408.00 | 2025-05-17 | 90 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 38743 | 397.00 | 2026-03-18 | 83 | 1 | 7 | Actual |
| 27378 | 447.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 3119 | 480.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 13183 | 750.00 | 2024-03-17 | 87 | 1 | 7 | Budget |
| 25146 | 414.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 874 | 47.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 15035 | 21850.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 33089 | 36827.00 | 2025-10-17 | 40 | 7 | 7 | Actual |
| 17062 | 536.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 917 | 20031.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 9787 | 90.00 | 2023-12-16 | 71 | 1 | 7 | Budget |
| 2049 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2023-07-18 | 13 | 7 | 7 | Actual |
| 29643 | 329.00 | 2025-07-17 | 84 | 1 | 7 | Actual |
| 17102 | 25696.00 | 2024-07-17 | 33 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-08-17 | 38 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2025-06-17 | 20 | 7 | 7 | Actual |
| 5343 | 18800.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 23169 | 20008.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 34204 | 242580.00 | 2025-11-17 | 29 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2025-12-16 | 99 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2024-03-17 | 22 | 7 | 7 | Actual |
| 27344 | 348.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-08-17 | 71 | 6 | 7 | Actual |
| 7621 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 6443 | 75.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 19103 | 708.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2023-06-18 | 53 | 6 | 7 | Budget |
| 33019 | 353.00 | 2025-10-17 | 84 | 1 | 7 | Actual |
| 23170 | 157848.00 | 2025-01-15 | 29 | 7 | 7 | Actual |
| 9897 | 15391.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 21109 | 58604.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 26255 | 71000.00 | 2025-04-16 | 99 | 6 | 7 | Actual |
| 928 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 33020 | 322.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 38818 | 25510.00 | 2026-03-18 | 100 | 7 | 7 | Actual |
| 5342 | 15641.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 37656 | 75509.00 | 2026-02-15 | 31 | 7 | 7 | Actual |
| 4227 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 808 | 550.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 33052 | 278.00 | 2025-10-17 | 83 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2025-10-17 | 80 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-12-16 | 74 | 6 | 7 | Actual |
| 5413 | 14324.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 34164 | 286.00 | 2025-11-17 | 68 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-08-17 | 73 | 6 | 7 | Actual |
| 37596 | 1440.00 | 2026-02-15 | 87 | 1 | 7 | Actual |
| 837 | 147.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 4180 | 58.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 6413 | 44000.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 924 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 24115 | 206.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 28519 | 289.00 | 2025-06-17 | 78 | 6 | 7 | Actual |
| 24131 | 450.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 26237 | 450.00 | 2025-04-16 | 74 | 6 | 7 | Actual |
| 910 | 29500.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 20154 | 12485.00 | 2024-10-17 | 18 | 7 | 7 | Actual |
| 21167 | -184.00 | 2024-11-17 | 91 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 29658 | 56856.00 | 2025-07-17 | 60 | 6 | 7 | Actual |
| 929 | 36755.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 20088 | 242.00 | 2024-10-17 | 68 | 1 | 7 | Actual |
| 37625 | 834.00 | 2026-02-15 | 81 | 6 | 7 | Actual |
| 878 | 156.00 | 2023-04-17 | 72 | 6 | 7 | Actual |
| 869 | 426.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 30799 | 316.00 | 2025-08-17 | 78 | 6 | 7 | Actual |
| 7620 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Budget |
| 31955 | 26881.00 | 2025-09-16 | 28 | 7 | 7 | Actual |
| 22164 | 64.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 10933 | -197.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 34212 | 72712.00 | 2025-11-17 | 39 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 37583 | 82.00 | 2026-02-15 | 69 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 16014 | 340045.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 20085 | 704.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 26261 | 210336.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 37646 | 181270.00 | 2026-02-15 | 15 | 7 | 7 | Actual |
| 25142 | 276.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 1950 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 21138 | 49585.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 29661 | 31697.00 | 2025-07-17 | 63 | 6 | 7 | Actual |
| 7644 | 103189.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 34179 | 990.00 | 2025-11-17 | 87 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 24133 | 171.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-05-18 | 81 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 5311 | 655.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 12071 | 25282.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-11-17 | 66 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-08-18 | 46 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-12-16 | 61 | 1 | 7 | Actual |
| 25188 | 606666.00 | 2025-03-17 | 101 | 6 | 7 | Actual |
| 38777 | 73.00 | 2026-03-18 | 82 | 6 | 7 | Actual |
| 930 | 24240.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 29664 | 240.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2026-01-16 | 60 | 6 | 7 | Actual |
| 36449 | -440.00 | 2026-01-16 | 91 | 1 | 7 | Actual |
| 938 | 350000.00 | 2023-04-17 | 42 | 7 | 7 | Actual |
| 3179 | 20904.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 14089 | 50289.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2024-03-17 | 61 | 6 | 7 | Budget |
| 12140 | 18991.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 841 | 810.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 20128 | 1934.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-12-16 | 73 | 1 | 7 | Budget |
| 29704 | 26607.00 | 2025-07-17 | 28 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-09-17 | 20 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 2041 | 60663.00 | 2023-05-18 | 13 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 5394 | 6.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 22154 | 52.00 | 2024-12-15 | 69 | 6 | 7 | Actual |
| 4183 | 300.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 17039 | 1080.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 17079 | 26061.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-12-16 | 13 | 7 | 7 | Actual |
| 5359 | 108.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-01-16 | 74 | 1 | 7 | Budget |
| 38773 | 910.00 | 2026-03-18 | 77 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-07-17 | 87 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 9840 | 126.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 33031 | 563.00 | 2025-10-17 | 54 | 6 | 7 | Actual |
| 30769 | 315.00 | 2025-08-17 | 84 | 1 | 7 | Actual |
| 37586 | 363.00 | 2026-02-15 | 74 | 1 | 7 | Actual |
| 28511 | 231.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-09-16 | 73 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-10-18 | 37 | 7 | 7 | Actual |
| 9876 | 242.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-12-16 | 62 | 1 | 7 | Actual |
| 24173 | 157848.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 26270 | 34497.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 27334 | 994.00 | 2025-05-17 | 81 | 1 | 7 | Actual |
| 6469 | 15400.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 13281 | 21349.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 19065 | 940.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-11-18 | 67 | 1 | 7 | Budget |
| 19121 | 20998.00 | 2024-09-16 | 8 | 7 | 7 | Actual |
| 34203 | 30173.00 | 2025-11-17 | 28 | 7 | 7 | Actual |
| 20104 | 336.00 | 2024-10-17 | 90 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 879 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 13190 | 8.00 | 2024-03-17 | 96 | 1 | 7 | Actual |
| 890 | 676.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2025-04-16 | 34 | 7 | 7 | Actual |
| 33038 | 875.00 | 2025-10-17 | 66 | 6 | 7 | Actual |
| 23142 | 257.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2024-05-17 | 94 | 6 | 7 | Actual |
| 816 | 71.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 16066 | 20008.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 18075 | 11.00 | 2024-08-17 | 96 | 1 | 7 | Actual |
| 17098 | 20405.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 13282 | -509523.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 31939 | 71000.00 | 2025-09-16 | 99 | 6 | 7 | Actual |
| 872 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 11007 | 120879.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 29669 | 390.00 | 2025-07-17 | 73 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-12-16 | 57 | 6 | 7 | Actual |
| 2005 | 200.00 | 2023-05-18 | 74 | 6 | 7 | Budget |
| 28555 | 82852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 35286 | 323.00 | 2025-12-16 | 74 | 1 | 7 | Actual |
| 23106 | 64.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 3181 | 318927.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 27335 | 95.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 28515 | 443.00 | 2025-06-17 | 73 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-11-17 | 73 | 6 | 7 | Actual |
| 3177 | 25020.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 19091 | 637.00 | 2024-09-16 | 66 | 6 | 7 | Actual |
| 16070 | 25454.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-12-16 | 40 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 6543 | 18275.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 15063 | 191.00 | 2024-05-17 | 89 | 6 | 7 | Actual |
| 8668 | 176.00 | 2023-11-18 | 68 | 1 | 7 | Actual |
| 893 | 40.00 | 2023-04-17 | 82 | 6 | 7 | Budget |
| 12098 | 4735.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 16005 | 218.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 6499 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 6498 | 686.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 6424 | 150.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 23134 | 455.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 1963 | 200.00 | 2023-05-18 | 85 | 1 | 7 | Budget |
| 22185 | 12485.00 | 2024-12-15 | 18 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 23141 | 73.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2026-02-15 | 99 | 6 | 7 | Actual |
| 21170 | 8.00 | 2024-11-17 | 96 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2025-08-17 | 6 | 7 | 7 | Actual |
| 12027 | 128.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 28560 | 43632.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 5381 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 804 | 3100.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 24148 | 810.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 1960 | 190.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-11-18 | 73 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 10927 | 200.00 | 2024-01-16 | 85 | 1 | 7 | Budget |
| 28526 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 28524 | 213.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 855 | 28900.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 3163 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 2007 | 3721.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 4288 | 8321.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 7656 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 18061 | 940.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 28480 | 751.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 36451 | 402.00 | 2026-01-16 | 94 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2025-08-17 | 8 | 7 | 7 | Actual |
| 15060 | 196.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 33066 | 956335.00 | 2025-10-17 | 6 | 7 | 7 | Actual |
| 8679 | 720.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 6487 | 70.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 27377 | -268.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 23111 | 191.00 | 2025-01-15 | 89 | 1 | 7 | Actual |
| 1970 | 320.00 | 2023-05-18 | 92 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 31904 | 196118.00 | 2025-09-16 | 12 | 2 | 7 | Actual |
| 15996 | 421.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 15022 | 819.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 5395 | 676.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 12038 | 662.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 34214 | 430998.00 | 2025-11-17 | 43 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 14013 | 990.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 33007 | 357.00 | 2025-10-17 | 68 | 1 | 7 | Actual |
| 34175 | 63.00 | 2025-11-17 | 82 | 6 | 7 | Actual |
| 15057 | 643.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 31920 | 514.00 | 2025-09-16 | 73 | 6 | 7 | Actual |
| 15010 | 984.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 7655 | 50174.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 10934 | 328.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 9773 | 39100.00 | 2023-12-16 | 60 | 1 | 7 | Budget |
| 7645 | 114457.00 | 2023-10-18 | 4 | 7 | 7 | Actual |
| 37595 | 282.00 | 2026-02-15 | 85 | 1 | 7 | Actual |
| 15043 | 32775.00 | 2024-05-17 | 63 | 6 | 7 | Actual |
| 1940 | 53.00 | 2023-05-18 | 69 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-12-16 | 92 | 1 | 7 | Actual |
| 12099 | 650.00 | 2024-02-15 | 77 | 6 | 7 | Budget |
| 9852 | 200.00 | 2023-12-16 | 74 | 6 | 7 | Budget |
| 16023 | 50006.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 18059 | 342.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 27347 | 67118.00 | 2025-05-17 | 52 | 6 | 7 | Actual |
| 844 | 221.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 34206 | 39629.00 | 2025-11-17 | 32 | 7 | 7 | Actual |
| 24107 | 307.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 30802 | 79.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 12036 | 368.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 34161 | 836.00 | 2025-11-17 | 65 | 6 | 7 | Actual |
| 27360 | 68.00 | 2025-05-17 | 69 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-12-16 | 67 | 6 | 7 | Actual |
| 27329 | 386.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 15087 | 169992.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 7662 | 23350.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 19074 | 228.00 | 2024-09-16 | 89 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-12-16 | 65 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 3087 | 354.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 9875 | -145.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 9844 | 26.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 887 | 179.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 23130 | 250.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 36447 | 358.00 | 2026-01-16 | 89 | 1 | 7 | Actual |
| 14051 | 643.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2026-03-18 | 60 | 1 | 7 | Actual |
| 16043 | 193.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 847 | 273.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2026-03-18 | 61 | 6 | 7 | Actual |
| 17070 | 48.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 34167 | 1406.00 | 2025-11-17 | 72 | 6 | 7 | Actual |
| 27348 | 38353.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 24125 | 24480.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 3124 | 202.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 13231 | 200.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 28482 | 867.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 25143 | 245.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 14076 | 55018.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 26218 | 15.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 12081 | 380.00 | 2024-02-15 | 65 | 6 | 7 | Budget |
| 8696 | 850.00 | 2023-11-18 | 87 | 1 | 7 | Budget |
| 12061 | 206305.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 38790 | 657189.00 | 2026-03-18 | 101 | 6 | 7 | Actual |
| 13186 | 223.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-11-17 | 101 | 6 | 7 | Actual |
| 876 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 26281 | 38829.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 6525 | 912250.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2024-11-17 | 57 | 6 | 7 | Actual |
| 23132 | 104.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 921 | 30604.00 | 2023-04-17 | 19 | 7 | 7 | Actual |
| 7611 | 364.00 | 2023-10-18 | 73 | 6 | 7 | Actual |
| 1997 | 196.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 6510 | 100.00 | 2023-09-17 | 84 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 7637 | -203.00 | 2023-10-18 | 91 | 6 | 7 | Actual |
| 3063 | 380.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 6458 | 10.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 8682 | 214.00 | 2023-11-18 | 78 | 1 | 7 | Actual |
| 38767 | 51.00 | 2026-03-18 | 69 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2026-02-15 | 62 | 1 | 7 | Actual |
| 3175 | 61507.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 36480 | 232.00 | 2026-01-16 | 85 | 6 | 7 | Actual |
| 13275 | 19580.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 17051 | 20134.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 25132 | 109.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 21176 | 27561.00 | 2024-11-17 | 7 | 7 | 7 | Actual |
| 36474 | 338.00 | 2026-01-16 | 78 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 2020 | 100.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 16003 | 73.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 4271 | 11739.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2024-03-17 | 62 | 6 | 7 | Budget |
| 24111 | 251.00 | 2025-02-14 | 83 | 1 | 7 | Actual |
| 37650 | 74260.00 | 2026-02-15 | 21 | 7 | 7 | Actual |
| 30763 | 1323.00 | 2025-08-17 | 77 | 1 | 7 | Actual |
| 8793 | 20237.00 | 2023-11-18 | 40 | 7 | 7 | Actual |
| 6505 | 40.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 6454 | 360.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2026-02-15 | 34 | 7 | 7 | Actual |
| 4220 | 2700.00 | 2023-07-18 | 57 | 6 | 7 | Budget |
| 20145 | 64000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 8784 | 138768.00 | 2023-11-18 | 29 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 10967 | 374.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 7641 | 143.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-07-17 | 13 | 7 | 7 | Actual |
| 16027 | 230.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 30751 | 72450.00 | 2025-08-17 | 60 | 1 | 7 | Actual |
| 17083 | 268462.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 30808 | 360.00 | 2025-08-17 | 90 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 8727 | 217.00 | 2023-11-18 | 67 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 12137 | 44653.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
| 3135 | 40.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 12091 | 1820.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 38764 | 460.00 | 2026-03-18 | 66 | 6 | 7 | Actual |
| 18132 | 25696.00 | 2024-08-17 | 33 | 7 | 7 | Actual |
| 27350 | 226098.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 38785 | 444.00 | 2026-03-18 | 92 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 12142 | 136098.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 24145 | 188.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 859 | 28200.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 866 | 469.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-09-16 | 57 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 861 | 3172.00 | 2023-04-17 | 61 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-11-18 | 67 | 6 | 7 | Budget |
| 17090 | 276391.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2023-11-18 | 56 | 6 | 7 | Actual |
| 21158 | 823.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 23148 | -278.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 3110 | 480.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 10961 | 100.00 | 2024-01-16 | 68 | 6 | 7 | Budget |
| 8691 | 200.00 | 2023-11-18 | 84 | 1 | 7 | Budget |
| 4191 | 200.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 9808 | 192.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 10962 | 62.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 15994 | 56.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 1988 | 13500.00 | 2023-05-18 | 63 | 6 | 7 | Budget |
| 934 | 25665.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 4205 | 720.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 12058 | 329.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 3128 | 617.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 13164 | 200.00 | 2024-03-17 | 74 | 1 | 7 | Budget |
| 937 | 21794.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 5419 | 143497.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 14014 | 252.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 4212 | 8.00 | 2023-07-18 | 96 | 1 | 7 | Actual |
| 29626 | 7301.00 | 2025-07-17 | 61 | 1 | 7 | Actual |
| 831 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
| 31918 | 124.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2024-08-17 | 35 | 7 | 7 | Actual |
| 5380 | 39.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 853 | 782.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 6495 | 4100.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 36503 | 6123.00 | 2026-01-16 | 23 | 7 | 7 | Actual |
| 9802 | 650.00 | 2023-12-16 | 81 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2026-01-16 | 60 | 1 | 7 | Actual |
| 28487 | 127.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 23112 | 294.00 | 2025-01-15 | 90 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2024-01-16 | 52 | 6 | 7 | Budget |
| 34200 | 14681.00 | 2025-11-17 | 22 | 7 | 7 | Actual |
| 35310 | 7804.00 | 2025-12-16 | 61 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 21130 | 156.00 | 2024-11-17 | 89 | 1 | 7 | Actual |
| 3143 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 18069 | 990.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 6537 | 3436.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 6417 | 2100.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 17106 | 29457.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 1979 | 134800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 5411 | 3436.00 | 2023-08-18 | 23 | 7 | 7 | Actual |
| 10972 | 3200.00 | 2024-01-16 | 76 | 6 | 7 | Budget |
| 37599 | -365.00 | 2026-02-15 | 91 | 1 | 7 | Actual |
| 19060 | 59.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2025-09-16 | 19 | 7 | 7 | Actual |
| 20106 | 448.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 6504 | 380.00 | 2023-09-17 | 81 | 6 | 7 | Budget |
| 16037 | 650.00 | 2024-06-17 | 81 | 6 | 7 | Actual |
| 23101 | 525.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2025-04-16 | 94 | 6 | 7 | Actual |
| 28506 | 3743.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 1971 | 284.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 23100 | 435.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 9809 | 200.00 | 2023-12-16 | 85 | 1 | 7 | Budget |
| 3130 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 25184 | 74837.00 | 2025-03-17 | 94 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 19078 | 378.00 | 2024-09-16 | 94 | 1 | 7 | Actual |
| 9884 | 650356.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 20102 | 990.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 10914 | 855.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 10965 | 750.00 | 2024-01-16 | 72 | 6 | 7 | Budget |
| 19067 | 1189.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2024-01-16 | 101 | 6 | 7 | Actual |
| 6431 | 167.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 19059 | 209.00 | 2024-09-16 | 68 | 1 | 7 | Actual |
| 17104 | 106434.00 | 2024-07-17 | 35 | 7 | 7 | Actual |
| 6436 | 810.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 29691 | 1163267.00 | 2025-07-17 | 6 | 7 | 7 | Actual |
| 5404 | 71194.00 | 2023-08-18 | 14 | 7 | 7 | Actual |
| 26201 | 780.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 25170 | 5356.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 8720 | 17000.00 | 2023-11-18 | 63 | 6 | 7 | Budget |
| 10911 | 480.00 | 2024-01-16 | 76 | 1 | 7 | Budget |
| 10973 | 650.00 | 2024-01-16 | 77 | 6 | 7 | Budget |
| 17022 | 576.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 5422 | 37055.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 13175 | 50.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-12-16 | 81 | 1 | 7 | Actual |
| 4301 | 24240.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 22174 | 10.00 | 2024-12-15 | 96 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2025-06-17 | 31 | 7 | 7 | Actual |
| 24154 | 9.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 12097 | 3200.00 | 2024-02-15 | 76 | 6 | 7 | Budget |
| 3116 | 43.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 7636 | 254.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 29701 | 14830.00 | 2025-07-17 | 22 | 7 | 7 | Actual |
| 36462 | 30015.00 | 2026-01-16 | 63 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2024-01-16 | 62 | 1 | 7 | Budget |
| 8665 | 465.00 | 2023-11-18 | 66 | 1 | 7 | Actual |
| 21112 | 730.00 | 2024-11-17 | 65 | 1 | 7 | Actual |
| 18070 | 231.00 | 2024-08-17 | 89 | 1 | 7 | Actual |
| 9908 | 215873.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 12055 | 161.00 | 2024-02-15 | 89 | 1 | 7 | Actual |
| 13230 | 650.00 | 2024-03-17 | 77 | 6 | 7 | Budget |
| 37597 | 296.00 | 2026-02-15 | 89 | 1 | 7 | Actual |
| 12111 | 100.00 | 2024-02-15 | 84 | 6 | 7 | Budget |
| 12151 | 23128.00 | 2024-02-15 | 40 | 7 | 7 | Actual |
| 21192 | 24969.00 | 2024-11-17 | 33 | 7 | 7 | Actual |
| 25137 | 326.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2025-10-17 | 24 | 7 | 7 | Actual |
| 25186 | 1696.00 | 2025-03-17 | 97 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 8659 | 3700.00 | 2023-11-18 | 61 | 1 | 7 | Budget |
| 18068 | 214.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2026-02-15 | 81 | 1 | 7 | Actual |
| 827 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 14046 | 448.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
Generated 2026-05-17 20:35:13.981 UTC