[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 |
|---|---|---|---|---|---|---|
| 9785 | 200.00 | 2024-02-13 | 68 | 1 | 7 | Budget |
| 29642 | 383.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 28543 | 17287.00 | 2025-08-15 | 18 | 7 | 7 | Actual |
| 28511 | 231.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 30809 | -288.00 | 2025-10-15 | 91 | 6 | 7 | Actual |
| 10909 | 200.00 | 2024-03-15 | 74 | 1 | 7 | Budget |
| 31929 | 280.00 | 2025-11-14 | 84 | 6 | 7 | Actual |
| 2064 | 16000.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2024-06-14 | 97 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2026-02-13 | 94 | 6 | 7 | Actual |
| 13180 | 200.00 | 2024-05-15 | 84 | 1 | 7 | Budget |
| 13147 | 3987.00 | 2024-05-15 | 61 | 1 | 7 | Actual |
| 2014 | 705.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 28524 | 213.00 | 2025-08-15 | 84 | 6 | 7 | Actual |
| 37595 | 282.00 | 2026-04-15 | 85 | 1 | 7 | Actual |
| 6467 | 142562.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 24100 | 216.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
| 12066 | 110.00 | 2024-04-14 | 54 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2025-09-14 | 29 | 7 | 7 | Actual |
| 31920 | 514.00 | 2025-11-14 | 73 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 27385 | 1237031.00 | 2025-07-15 | 6 | 7 | 7 | Actual |
| 7588 | 1500.00 | 2023-12-16 | 57 | 6 | 7 | Budget |
| 7629 | 100.00 | 2023-12-16 | 84 | 6 | 7 | Budget |
| 10937 | 40003.00 | 2024-03-15 | 12 | 2 | 7 | Actual |
| 3148 | 229.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 5335 | 196042.00 | 2023-10-16 | 12 | 2 | 7 | Actual |
| 26248 | 203.00 | 2025-06-14 | 89 | 6 | 7 | Actual |
| 25667 | 9566.00 | 2025-06-13 | 93 | 7 | 7 | Actual |
| 20107 | 371.00 | 2024-12-15 | 94 | 1 | 7 | Actual |
| 35282 | 240.00 | 2026-02-13 | 68 | 1 | 7 | Actual |
| 10955 | 616.00 | 2024-03-15 | 65 | 6 | 7 | Actual |
| 4199 | 200.00 | 2023-09-15 | 83 | 1 | 7 | Budget |
| 6507 | 200.00 | 2023-11-15 | 83 | 6 | 7 | Budget |
| 904 | 178.00 | 2023-06-15 | 90 | 6 | 7 | Actual |
| 1946 | 200.00 | 2023-07-16 | 74 | 1 | 7 | Budget |
| 27369 | 785.00 | 2025-07-15 | 81 | 6 | 7 | Actual |
| 5328 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 6520 | 7.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 22163 | 637.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
| 35298 | 460.00 | 2026-02-13 | 90 | 1 | 7 | Actual |
| 30817 | 1189422.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 37608 | 49680.00 | 2026-04-15 | 60 | 6 | 7 | Actual |
| 17091 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 19136 | 23757.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-14 | 63 | 6 | 7 | Actual |
| 10984 | 200.00 | 2024-03-15 | 83 | 6 | 7 | Budget |
| 6532 | 9604.00 | 2023-11-15 | 18 | 7 | 7 | Actual |
| 19140 | 33140.00 | 2024-11-14 | 38 | 7 | 7 | Actual |
| 4202 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 31898 | 308.00 | 2025-11-14 | 89 | 1 | 7 | Actual |
| 33049 | 1296.00 | 2025-12-15 | 80 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 9878 | 6.00 | 2024-02-13 | 96 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 30787 | 40190.00 | 2025-10-15 | 63 | 6 | 7 | Actual |
| 33088 | 82401.00 | 2025-12-15 | 39 | 7 | 7 | Actual |
| 10974 | 756.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 25181 | 297.00 | 2025-05-15 | 90 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2025-07-15 | 54 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 5295 | 380.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 6425 | 200.00 | 2023-11-15 | 68 | 1 | 7 | Budget |
| 4234 | 210.00 | 2023-09-15 | 67 | 6 | 7 | Actual |
| 9865 | 139.00 | 2024-02-13 | 83 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2024-04-14 | 53 | 6 | 7 | Budget |
| 36483 | 374.00 | 2026-03-16 | 90 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 25204 | 169992.00 | 2025-05-15 | 29 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
| 35314 | 615.00 | 2026-02-13 | 66 | 6 | 7 | Actual |
| 35326 | 836.00 | 2026-02-13 | 81 | 6 | 7 | Actual |
| 7537 | 3800.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 7666 | 37050.00 | 2023-12-16 | 37 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2026-01-15 | 56 | 6 | 7 | Actual |
| 3062 | 200.00 | 2023-08-16 | 74 | 1 | 7 | Budget |
| 8717 | 2300.00 | 2024-01-16 | 61 | 6 | 7 | Budget |
| 8728 | 161.00 | 2024-01-16 | 68 | 6 | 7 | Actual |
| 15996 | 421.00 | 2024-08-15 | 73 | 1 | 7 | Actual |
| 25186 | 1696.00 | 2025-05-15 | 97 | 6 | 7 | Actual |
| 12048 | 187.00 | 2024-04-14 | 83 | 1 | 7 | Actual |
| 9805 | 223.00 | 2024-02-13 | 83 | 1 | 7 | Actual |
| 16049 | 2570.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 12025 | 176.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 28537 | 1286523.00 | 2025-08-15 | 6 | 7 | 7 | Actual |
| 38772 | 5342.00 | 2026-05-16 | 76 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2025-09-14 | 28 | 7 | 7 | Actual |
| 24143 | 549.00 | 2025-04-14 | 81 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2026-03-16 | 32 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 27380 | 13.00 | 2025-07-15 | 96 | 6 | 7 | Actual |
| 6518 | 322.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 8687 | 51.00 | 2024-01-16 | 82 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 31954 | 32929.00 | 2025-11-14 | 24 | 7 | 7 | Actual |
| 38784 | -266.00 | 2026-05-16 | 91 | 6 | 7 | Actual |
| 3149 | 56242.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 26266 | 16076.00 | 2025-06-14 | 20 | 7 | 7 | Actual |
| 14067 | 758886.00 | 2024-06-14 | 6 | 7 | 7 | Actual |
| 4291 | 16610.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 9791 | 200.00 | 2024-02-13 | 74 | 1 | 7 | Budget |
| 12057 | -198.00 | 2024-04-14 | 91 | 1 | 7 | Actual |
| 7543 | 550.00 | 2023-12-16 | 66 | 1 | 7 | Budget |
| 13171 | 850.00 | 2024-05-15 | 80 | 1 | 7 | Budget |
| 26199 | 132.00 | 2025-06-14 | 69 | 1 | 7 | Actual |
| 22122 | 429.00 | 2025-02-12 | 73 | 1 | 7 | Actual |
| 6431 | 167.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 13190 | 8.00 | 2024-05-15 | 96 | 1 | 7 | Actual |
| 2032 | 7.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 25142 | 276.00 | 2025-05-15 | 84 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 37632 | 406.00 | 2026-04-15 | 90 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-09-15 | 78 | 6 | 7 | Budget |
| 15066 | 392.00 | 2024-07-15 | 92 | 6 | 7 | Actual |
| 28534 | 71000.00 | 2025-08-15 | 99 | 6 | 7 | Actual |
| 33087 | 39088.00 | 2025-12-15 | 38 | 7 | 7 | Actual |
| 15998 | 558.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-09-15 | 21 | 7 | 7 | Actual |
| 10997 | 210.00 | 2024-03-15 | 97 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2024-05-15 | 76 | 6 | 7 | Budget |
| 38794 | 21683.00 | 2026-05-16 | 8 | 7 | 7 | Actual |
| 26246 | 198.00 | 2025-06-14 | 85 | 6 | 7 | Actual |
| 9778 | 720.00 | 2024-02-13 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2025-02-12 | 65 | 1 | 7 | Actual |
| 9852 | 200.00 | 2024-02-13 | 74 | 6 | 7 | Budget |
| 27353 | 5829.00 | 2025-07-15 | 61 | 6 | 7 | Actual |
| 910 | 29500.00 | 2023-06-15 | 99 | 6 | 7 | Actual |
| 21150 | 70.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 17043 | 393.00 | 2024-09-14 | 92 | 1 | 7 | Actual |
| 34198 | 17459.00 | 2026-01-15 | 20 | 7 | 7 | Actual |
| 927 | 14934.00 | 2023-06-15 | 28 | 7 | 7 | Actual |
| 9846 | 80.00 | 2024-02-13 | 71 | 6 | 7 | Budget |
| 10973 | 650.00 | 2024-03-15 | 77 | 6 | 7 | Budget |
| 25209 | 107276.00 | 2025-05-15 | 35 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2024-11-14 | 34 | 7 | 7 | Actual |
| 4192 | 202.00 | 2023-09-15 | 78 | 1 | 7 | Actual |
| 38795 | 146363.00 | 2026-05-16 | 13 | 7 | 7 | Actual |
| 34161 | 836.00 | 2026-01-15 | 65 | 6 | 7 | Actual |
| 27342 | -326.00 | 2025-07-15 | 91 | 1 | 7 | Actual |
| 8694 | 144.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 34210 | 144410.00 | 2026-01-15 | 37 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2024-06-13 | 85 | 7 | 7 | Actual |
| 26209 | 320.00 | 2025-06-14 | 83 | 1 | 7 | Actual |
| 2059 | 23840.00 | 2023-07-16 | 38 | 7 | 7 | Actual |
| 10981 | 50.00 | 2024-03-15 | 82 | 6 | 7 | Budget |
| 8696 | 850.00 | 2024-01-16 | 87 | 1 | 7 | Budget |
| 12143 | 39327.00 | 2024-04-14 | 31 | 7 | 7 | Actual |
| 10962 | 62.00 | 2024-03-15 | 69 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2026-01-15 | 94 | 6 | 7 | Actual |
| 1956 | 549.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2025-06-14 | 77 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2024-04-14 | 60 | 1 | 7 | Budget |
| 4292 | 132096.00 | 2023-09-15 | 29 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 28503 | 11339.00 | 2025-08-15 | 57 | 6 | 7 | Actual |
| 12022 | 480.00 | 2024-04-14 | 66 | 1 | 7 | Budget |
| 33018 | 402.00 | 2025-12-15 | 83 | 1 | 7 | Actual |
| 3177 | 25020.00 | 2023-08-16 | 38 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2024-05-15 | 62 | 6 | 7 | Budget |
| 38779 | 222.00 | 2026-05-16 | 84 | 6 | 7 | Actual |
| 20167 | 82051.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 24159 | 850498.00 | 2025-04-14 | 6 | 7 | 7 | Actual |
| 7554 | 266.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 23153 | 71000.00 | 2025-03-15 | 99 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2025-05-15 | 52 | 6 | 7 | Actual |
| 35302 | 16.00 | 2026-02-13 | 96 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 5350 | 19300.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 33047 | 1216.00 | 2025-12-15 | 77 | 6 | 7 | Actual |
| 27389 | 117518.00 | 2025-07-15 | 14 | 7 | 7 | Actual |
| 2022 | 128.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 17078 | 284.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2023-10-16 | 29 | 7 | 7 | Actual |
| 12023 | 334.00 | 2024-04-14 | 66 | 1 | 7 | Actual |
| 807 | 2800.00 | 2023-06-15 | 62 | 1 | 7 | Budget |
| 38774 | 292.00 | 2026-05-16 | 78 | 6 | 7 | Actual |
| 20121 | 208.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 10905 | 78.00 | 2024-03-15 | 71 | 1 | 7 | Actual |
| 34153 | 7033.00 | 2026-01-15 | 53 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 15074 | 28904.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2024-07-15 | 60 | 1 | 7 | Actual |
| 16060 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2026-03-16 | 24 | 7 | 7 | Actual |
| 3146 | 172.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2024-02-13 | 35 | 7 | 7 | Actual |
| 8685 | 514.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 27337 | 272.00 | 2025-07-15 | 84 | 1 | 7 | Actual |
| 1933 | 531.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 30782 | 190832.00 | 2025-10-15 | 56 | 6 | 7 | Actual |
| 29630 | 663.00 | 2025-09-14 | 67 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2026-01-15 | 24 | 7 | 7 | Actual |
| 27350 | 226098.00 | 2025-07-15 | 56 | 6 | 7 | Actual |
| 38810 | 78927.00 | 2026-05-16 | 34 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2026-01-15 | 32 | 7 | 7 | Actual |
| 8751 | 200.00 | 2024-01-16 | 83 | 6 | 7 | Budget |
| 36503 | 6123.00 | 2026-03-16 | 23 | 7 | 7 | Actual |
| 6509 | 161.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 9884 | 650356.00 | 2024-02-13 | 6 | 7 | 7 | Actual |
| 14028 | 107056.00 | 2024-06-14 | 12 | 2 | 7 | Actual |
| 14061 | 37930.00 | 2024-06-14 | 94 | 6 | 7 | Actual |
| 10935 | 305.00 | 2024-03-15 | 94 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-12-15 | 14 | 7 | 7 | Actual |
| 13241 | 100.00 | 2024-05-15 | 84 | 6 | 7 | Budget |
| 34166 | 128.00 | 2026-01-15 | 71 | 6 | 7 | Actual |
| 2016 | 380.00 | 2023-07-16 | 81 | 6 | 7 | Budget |
| 4195 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 5360 | 30.00 | 2023-10-16 | 69 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-11-14 | 74 | 1 | 7 | Actual |
| 7568 | 200.00 | 2023-12-16 | 83 | 1 | 7 | Budget |
| 13176 | 50.00 | 2024-05-15 | 82 | 1 | 7 | Budget |
| 23132 | 104.00 | 2025-03-15 | 71 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-10-15 | 78 | 1 | 7 | Actual |
| 26280 | 74160.00 | 2025-06-14 | 39 | 7 | 7 | Actual |
| 10915 | 200.00 | 2024-03-15 | 78 | 1 | 7 | Budget |
| 842 | 750.00 | 2023-06-15 | 87 | 1 | 7 | Budget |
| 3171 | 45844.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 10926 | 200.00 | 2024-03-15 | 84 | 1 | 7 | Budget |
| 27357 | 615.00 | 2025-07-15 | 66 | 6 | 7 | Actual |
| 8757 | 630.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 1957 | 54.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2023-12-16 | 56 | 6 | 7 | Budget |
| 12046 | 53.00 | 2024-04-14 | 82 | 1 | 7 | Actual |
| 36487 | 13.00 | 2026-03-16 | 96 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2024-11-14 | 32 | 7 | 7 | Actual |
| 12043 | 550.00 | 2024-04-14 | 81 | 1 | 7 | Budget |
| 23157 | 22678.00 | 2025-03-15 | 7 | 7 | 7 | Actual |
| 29703 | 33243.00 | 2025-09-14 | 24 | 7 | 7 | Actual |
| 25206 | 30356.00 | 2025-05-15 | 32 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2025-12-15 | 43 | 7 | 7 | Actual |
| 843 | 144.00 | 2023-06-15 | 89 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2026-05-16 | 62 | 1 | 7 | Actual |
| 34147 | -399.00 | 2026-01-15 | 91 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 1961 | 160.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2024-04-14 | 61 | 6 | 7 | Actual |
| 4185 | 237.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 10982 | 51.00 | 2024-03-15 | 82 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2023-10-16 | 62 | 1 | 7 | Budget |
| 31952 | 14681.00 | 2025-11-14 | 22 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2024-06-14 | 35 | 7 | 7 | Actual |
| 4198 | 60.00 | 2023-09-15 | 82 | 1 | 7 | Budget |
| 26216 | 540.00 | 2025-06-14 | 92 | 1 | 7 | Actual |
| 6529 | 98137.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 12128 | 711995.00 | 2024-04-14 | 6 | 7 | 7 | Actual |
| 7556 | 535.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 15025 | 261.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 4187 | 380.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 4260 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 2004 | 300.00 | 2023-07-16 | 73 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2025-06-14 | 80 | 6 | 7 | Actual |
| 38744 | 355.00 | 2026-05-16 | 84 | 1 | 7 | Actual |
| 7651 | 147665.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 12019 | 2500.00 | 2024-04-14 | 62 | 1 | 7 | Budget |
| 14004 | 900.00 | 2024-06-14 | 65 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2025-06-14 | 54 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 31895 | 316.00 | 2025-11-14 | 84 | 1 | 7 | Actual |
| 21131 | 240.00 | 2025-01-15 | 90 | 1 | 7 | Actual |
| 36510 | 75918.00 | 2026-03-16 | 34 | 7 | 7 | Actual |
| 802 | 37080.00 | 2023-06-15 | 60 | 1 | 7 | Actual |
| 31967 | 1428007.00 | 2025-11-14 | 46 | 7 | 7 | Actual |
| 15058 | 65.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 7603 | 264.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 22113 | 63148.00 | 2025-02-12 | 60 | 1 | 7 | Actual |
| 8673 | 400.00 | 2024-01-16 | 73 | 1 | 7 | Budget |
| 16057 | 153791.00 | 2024-08-15 | 14 | 7 | 7 | Actual |
| 37624 | 1348.00 | 2026-04-15 | 80 | 6 | 7 | Actual |
| 8747 | 480.00 | 2024-01-16 | 81 | 6 | 7 | Budget |
| 22131 | 184.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
| 38806 | 230568.00 | 2026-05-16 | 29 | 7 | 7 | Actual |
| 12033 | 170.00 | 2024-04-14 | 74 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2026-03-16 | 7 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 15015 | 156.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2025-07-15 | 100 | 7 | 7 | Actual |
| 6508 | 180.00 | 2023-11-15 | 83 | 6 | 7 | Actual |
| 5388 | 540.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 2001 | 480.00 | 2023-07-16 | 72 | 6 | 7 | Budget |
| 28525 | 198.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 27346 | 326001.00 | 2025-07-15 | 12 | 2 | 7 | Actual |
| 12086 | 112.00 | 2024-04-14 | 68 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 24168 | 51717.00 | 2025-04-14 | 21 | 7 | 7 | Actual |
| 29678 | 237.00 | 2025-09-14 | 84 | 6 | 7 | Actual |
| 37585 | 582.00 | 2026-04-15 | 73 | 1 | 7 | Actual |
| 24105 | 558.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-08-16 | 73 | 1 | 7 | Budget |
| 29680 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 4254 | 757.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 25202 | 24008.00 | 2025-05-15 | 24 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2024-04-14 | 23 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2025-05-15 | 13 | 7 | 7 | Actual |
| 9774 | 3700.00 | 2024-02-13 | 61 | 1 | 7 | Budget |
| 33067 | 29299.00 | 2025-12-15 | 7 | 7 | 7 | Actual |
| 28514 | 756.00 | 2025-08-15 | 72 | 6 | 7 | Actual |
| 21117 | 104.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 4220 | 2700.00 | 2023-09-15 | 57 | 6 | 7 | Budget |
| 5339 | 37540.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 815 | 200.00 | 2023-06-15 | 68 | 1 | 7 | Budget |
| 19054 | 7201.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 12024 | 200.00 | 2024-04-14 | 67 | 1 | 7 | Budget |
| 26252 | 91847.00 | 2025-06-14 | 94 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 8720 | 17000.00 | 2024-01-16 | 63 | 6 | 7 | Budget |
| 35345 | 149182.00 | 2026-02-13 | 13 | 7 | 7 | Actual |
| 5294 | 352.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 5330 | 213.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
| 8691 | 200.00 | 2024-01-16 | 84 | 1 | 7 | Budget |
| 7640 | 8.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 932 | 9897.00 | 2023-06-15 | 34 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2026-01-15 | 23 | 7 | 7 | Actual |
| 38814 | 72138.00 | 2026-05-16 | 39 | 7 | 7 | Actual |
| 9857 | 200.00 | 2024-02-13 | 78 | 6 | 7 | Budget |
| 4259 | 167.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 38798 | 17287.00 | 2026-05-16 | 18 | 7 | 7 | Actual |
| 9858 | 166.00 | 2024-02-13 | 78 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2024-05-15 | 31 | 7 | 7 | Actual |
| 35333 | 382.00 | 2026-02-13 | 90 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 935 | 25964.00 | 2023-06-15 | 38 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2024-03-15 | 32 | 7 | 7 | Actual |
| 1994 | 259.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 28477 | 408.00 | 2025-08-15 | 68 | 1 | 7 | Actual |
| 28484 | 454.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 38804 | 33556.00 | 2026-05-16 | 24 | 7 | 7 | Actual |
| 26258 | 1374748.00 | 2025-06-14 | 6 | 7 | 7 | Actual |
| 10917 | 955.00 | 2024-03-15 | 80 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2024-07-15 | 24 | 7 | 7 | Actual |
| 2009 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 17034 | 709.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 33029 | 28867.00 | 2025-12-15 | 52 | 6 | 7 | Actual |
| 10991 | 150.00 | 2024-03-15 | 89 | 6 | 7 | Actual |
| 34131 | 145.00 | 2026-01-15 | 69 | 1 | 7 | Actual |
| 25172 | 248.00 | 2025-05-15 | 78 | 6 | 7 | Actual |
| 13188 | 297.00 | 2024-05-15 | 92 | 1 | 7 | Actual |
| 20103 | 218.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 25213 | 29778.00 | 2025-05-15 | 40 | 7 | 7 | Actual |
| 13216 | 100.00 | 2024-05-15 | 68 | 6 | 7 | Budget |
| 13279 | 24784.00 | 2024-05-15 | 38 | 7 | 7 | Actual |
| 18069 | 990.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-10-16 | 66 | 1 | 7 | Actual |
| 28476 | 544.00 | 2025-08-15 | 67 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 37597 | 296.00 | 2026-04-15 | 89 | 1 | 7 | Actual |
| 17090 | 276391.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2026-01-15 | 57 | 6 | 7 | Actual |
| 13168 | 750.00 | 2024-05-15 | 77 | 1 | 7 | Budget |
| 13266 | 9411.00 | 2024-05-15 | 20 | 7 | 7 | Actual |
| 10912 | 475.00 | 2024-03-15 | 76 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 23137 | 927.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 28560 | 43632.00 | 2025-08-15 | 40 | 7 | 7 | Actual |
| 873 | 161.00 | 2023-06-15 | 68 | 6 | 7 | Actual |
| 25162 | 556.00 | 2025-05-15 | 66 | 6 | 7 | Actual |
| 3114 | 200.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 8795 | 1062008.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2024-02-13 | 20 | 7 | 7 | Actual |
| 22195 | 26308.00 | 2025-02-12 | 32 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2025-07-15 | 52 | 6 | 7 | Actual |
| 37611 | 38077.00 | 2026-04-15 | 63 | 6 | 7 | Actual |
| 35290 | 1646.00 | 2026-02-13 | 80 | 1 | 7 | Actual |
| 7596 | 4127.00 | 2023-12-16 | 63 | 6 | 7 | Actual |
| 36495 | 137074.00 | 2026-03-16 | 13 | 7 | 7 | Actual |
| 8788 | 48996.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 18100 | 45.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 6481 | 554.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 31937 | 12.00 | 2025-11-14 | 96 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2026-04-15 | 61 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 10964 | 93.00 | 2024-03-15 | 71 | 6 | 7 | Actual |
| 913 | 92875.00 | 2023-06-15 | 4 | 7 | 7 | Actual |
| 31930 | 249.00 | 2025-11-14 | 85 | 6 | 7 | Actual |
| 31965 | 39229.00 | 2025-11-14 | 40 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-12-15 | 85 | 6 | 7 | Actual |
| 9789 | 400.00 | 2024-02-13 | 73 | 1 | 7 | Budget |
| 28509 | 600.00 | 2025-08-15 | 66 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2024-05-15 | 60 | 6 | 7 | Budget |
| 22202 | 31512.00 | 2025-02-12 | 40 | 7 | 7 | Actual |
| 6535 | 47387.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 1966 | 750.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 30800 | 1260.00 | 2025-10-15 | 80 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-11-15 | 65 | 6 | 7 | Budget |
| 36496 | 104437.00 | 2026-03-16 | 14 | 7 | 7 | Actual |
| 39391 | 15699.00 | 2026-06-14 | 93 | 7 | 7 | Actual |
| 12118 | 170.00 | 2024-04-14 | 90 | 6 | 7 | Actual |
| 10994 | 307.00 | 2024-03-15 | 92 | 6 | 7 | Actual |
| 20108 | 11.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 8695 | 720.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 34176 | 222.00 | 2026-01-15 | 83 | 6 | 7 | Actual |
| 24111 | 251.00 | 2025-04-14 | 83 | 1 | 7 | Actual |
| 5342 | 15641.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 7544 | 280.00 | 2023-12-16 | 67 | 1 | 7 | Budget |
| 18065 | 76.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
| 6551 | 840528.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 21148 | 320.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 24118 | 422.00 | 2025-04-14 | 92 | 1 | 7 | Actual |
| 936 | 37554.00 | 2023-06-15 | 39 | 7 | 7 | Actual |
| 7535 | 39100.00 | 2023-12-16 | 60 | 1 | 7 | Budget |
| 26260 | 27494.00 | 2025-06-14 | 8 | 7 | 7 | Actual |
| 914 | 130923.00 | 2023-06-15 | 6 | 7 | 7 | Actual |
| 25132 | 109.00 | 2025-05-15 | 71 | 1 | 7 | Actual |
| 10919 | 591.00 | 2024-03-15 | 81 | 1 | 7 | Actual |
| 36477 | 83.00 | 2026-03-16 | 82 | 6 | 7 | Actual |
| 1996 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 3147 | -138.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 26210 | 270.00 | 2025-06-14 | 84 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2026-02-13 | 28 | 7 | 7 | Actual |
| 20100 | 224.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 5390 | 178.00 | 2023-10-16 | 90 | 6 | 7 | Actual |
| 21161 | 178.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 18060 | 522.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 9826 | 17729.00 | 2024-02-13 | 57 | 6 | 7 | Actual |
| 10952 | 4571.00 | 2024-03-15 | 63 | 6 | 7 | Actual |
| 26247 | 1080.00 | 2025-06-14 | 87 | 6 | 7 | Actual |
| 7647 | 21458.00 | 2023-12-16 | 7 | 7 | 7 | Actual |
| 832 | 532.00 | 2023-06-15 | 81 | 1 | 7 | Actual |
| 36516 | -207898.00 | 2026-03-16 | 43 | 7 | 7 | Actual |
| 23124 | 6320.00 | 2025-03-15 | 61 | 6 | 7 | Actual |
| 26268 | 14978.00 | 2025-06-14 | 22 | 7 | 7 | Actual |
| 24144 | 54.00 | 2025-04-14 | 82 | 6 | 7 | Actual |
| 28561 | 1645216.00 | 2025-08-15 | 43 | 7 | 7 | Actual |
| 9885 | 20371.00 | 2024-02-13 | 7 | 7 | 7 | Actual |
| 13250 | 316.00 | 2024-05-15 | 92 | 6 | 7 | Actual |
| 7546 | 280.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 34191 | 33189.00 | 2026-01-15 | 7 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2024-06-14 | 61 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2025-04-14 | 12 | 2 | 7 | Actual |
| 7657 | 3436.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 1979 | 134800.00 | 2023-07-16 | 56 | 6 | 7 | Budget |
| 8738 | 218.00 | 2024-01-16 | 74 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-12-16 | 68 | 6 | 7 | Budget |
| 16012 | 382.00 | 2024-08-15 | 94 | 1 | 7 | Actual |
| 4209 | -155.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 6445 | 264.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 29679 | 218.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 7632 | 153.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 9875 | -145.00 | 2024-02-13 | 91 | 6 | 7 | Actual |
| 4256 | 380.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-11-14 | 57 | 6 | 7 | Actual |
| 9861 | 393.00 | 2024-02-13 | 81 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2025-02-12 | 34 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2026-04-15 | 62 | 6 | 7 | Actual |
| 14016 | 585.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-09-14 | 92 | 6 | 7 | Actual |
| 8698 | 232.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 21116 | 73.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 34150 | 17.00 | 2026-01-15 | 96 | 1 | 7 | Actual |
| 26255 | 71000.00 | 2025-06-14 | 99 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2024-04-14 | 60 | 6 | 7 | Budget |
| 27395 | 14978.00 | 2025-07-15 | 22 | 7 | 7 | Actual |
| 24149 | 154.00 | 2025-04-14 | 89 | 6 | 7 | Actual |
| 14054 | 214.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
| 2012 | 200.00 | 2023-07-16 | 78 | 6 | 7 | Budget |
| 7638 | 339.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 9783 | 280.00 | 2024-02-13 | 67 | 1 | 7 | Budget |
| 31957 | 76033.00 | 2025-11-14 | 31 | 7 | 7 | Actual |
| 810 | 647.00 | 2023-06-15 | 66 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2025-06-14 | 18 | 7 | 7 | Actual |
| 5423 | 20904.00 | 2023-10-16 | 40 | 7 | 7 | Actual |
| 3143 | 550.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 10918 | 850.00 | 2024-03-15 | 80 | 1 | 7 | Budget |
| 8741 | 636.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 4257 | 40.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 19056 | 594.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-11-15 | 60 | 1 | 7 | Budget |
| 12102 | 200.00 | 2024-04-14 | 78 | 6 | 7 | Budget |
| 12041 | 850.00 | 2024-04-14 | 80 | 1 | 7 | Budget |
| 12105 | 409.00 | 2024-04-14 | 81 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 31892 | 1071.00 | 2025-11-14 | 81 | 1 | 7 | Actual |
| 19121 | 20998.00 | 2024-11-14 | 8 | 7 | 7 | Actual |
| 7628 | 200.00 | 2023-12-16 | 83 | 6 | 7 | Budget |
| 1953 | 888.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 21113 | 664.00 | 2025-01-15 | 66 | 1 | 7 | Actual |
| 3106 | 13500.00 | 2023-08-16 | 63 | 6 | 7 | Budget |
| 29635 | 520.00 | 2025-09-14 | 74 | 1 | 7 | Actual |
| 33058 | -283.00 | 2025-12-15 | 91 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2026-02-13 | 46 | 7 | 7 | Actual |
| 893 | 40.00 | 2023-06-15 | 82 | 6 | 7 | Budget |
| 24166 | 39785.00 | 2025-04-14 | 19 | 7 | 7 | Actual |
| 35303 | 166054.00 | 2026-02-13 | 12 | 2 | 7 | Actual |
| 19060 | 59.00 | 2024-11-14 | 69 | 1 | 7 | Actual |
| 22126 | 279.00 | 2025-02-12 | 78 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 1935 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 13210 | 315.00 | 2024-05-15 | 65 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2026-01-15 | 66 | 1 | 7 | Actual |
| 8731 | 80.00 | 2024-01-16 | 71 | 6 | 7 | Budget |
| 10966 | 228.00 | 2024-03-15 | 72 | 6 | 7 | Actual |
| 22150 | 520.00 | 2025-02-12 | 65 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 11012 | 8321.00 | 2024-03-15 | 22 | 7 | 7 | Actual |
| 15020 | 322.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 17103 | 88749.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 13224 | 300.00 | 2024-05-15 | 73 | 6 | 7 | Budget |
| 20173 | 1224040.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 8708 | 5.00 | 2024-01-16 | 54 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2026-04-15 | 53 | 6 | 7 | Actual |
| 2033 | 435.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2025-05-15 | 43 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2024-03-15 | 4 | 7 | 7 | Actual |
| 34142 | 333.00 | 2026-01-15 | 84 | 1 | 7 | Actual |
| 6457 | 368.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 854 | 28863.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 15076 | 141769.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 3094 | 534.00 | 2023-08-16 | 54 | 6 | 7 | Actual |
| 21142 | 50232.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 33008 | 104.00 | 2025-12-15 | 69 | 1 | 7 | Actual |
| 27323 | 850.00 | 2025-07-15 | 66 | 1 | 7 | Actual |
| 9850 | 202.00 | 2024-02-13 | 73 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2024-02-13 | 23 | 7 | 7 | Actual |
| 6451 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 926 | 19165.00 | 2023-06-15 | 24 | 7 | 7 | Actual |
| 34188 | 703315.00 | 2026-01-15 | 101 | 6 | 7 | Actual |
| 12032 | 270.00 | 2024-04-14 | 73 | 1 | 7 | Actual |
| 15073 | 964416.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 27398 | 27155.00 | 2025-07-15 | 28 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2026-01-15 | 100 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-10-15 | 19 | 7 | 7 | Actual |
| 27374 | 1170.00 | 2025-07-15 | 87 | 6 | 7 | Actual |
| 31916 | 276.00 | 2025-11-14 | 68 | 6 | 7 | Actual |
| 21166 | 230.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 18113 | 954555.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 36456 | 3046.00 | 2026-03-16 | 54 | 6 | 7 | Actual |
| 825 | 858.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 12093 | 236.00 | 2024-04-14 | 73 | 6 | 7 | Actual |
| 9782 | 330.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 22174 | 10.00 | 2025-02-12 | 96 | 6 | 7 | Actual |
| 826 | 850.00 | 2023-06-15 | 77 | 1 | 7 | Budget |
| 37646 | 181270.00 | 2026-04-15 | 15 | 7 | 7 | Actual |
| 5375 | 623.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 12088 | 30.00 | 2024-04-14 | 69 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2026-03-16 | 35 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2024-05-15 | 61 | 6 | 7 | Budget |
| 30788 | 588.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 10977 | 823.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-09-14 | 56 | 6 | 7 | Actual |
| 8793 | 20237.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 20149 | 32982.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 2027 | 125.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 19108 | 900.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2025-02-12 | 4 | 7 | 7 | Actual |
| 12107 | 50.00 | 2024-04-14 | 82 | 6 | 7 | Budget |
| 30819 | 23788.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 4180 | 58.00 | 2023-09-15 | 69 | 1 | 7 | Actual |
| 34157 | 53130.00 | 2026-01-15 | 60 | 6 | 7 | Actual |
| 23108 | 196.00 | 2025-03-15 | 84 | 1 | 7 | Actual |
| 12016 | 3900.00 | 2024-04-14 | 61 | 1 | 7 | Budget |
| 12110 | 200.00 | 2024-04-14 | 83 | 6 | 7 | Budget |
| 29695 | 104694.00 | 2025-09-14 | 14 | 7 | 7 | Actual |
| 29647 | 494.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 38803 | 6062.00 | 2026-05-16 | 23 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2025-08-15 | 94 | 6 | 7 | Actual |
| 12050 | 200.00 | 2024-04-14 | 84 | 1 | 7 | Budget |
| 19114 | 10.00 | 2024-11-14 | 96 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-09-14 | 90 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-09-15 | 23 | 7 | 7 | Actual |
| 15026 | 236.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 37576 | 73600.00 | 2026-04-15 | 60 | 1 | 7 | Actual |
| 24160 | 28299.00 | 2025-04-14 | 7 | 7 | 7 | Actual |
| 29660 | 2916.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 16026 | 300.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 8742 | 550.00 | 2024-01-16 | 77 | 6 | 7 | Budget |
| 33040 | 325.00 | 2025-12-15 | 68 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-08-16 | 80 | 1 | 7 | Actual |
| 8756 | 135.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 9887 | 107308.00 | 2024-02-13 | 13 | 7 | 7 | Actual |
| 884 | 3100.00 | 2023-06-15 | 76 | 6 | 7 | Budget |
| 4245 | 200.00 | 2023-09-15 | 74 | 6 | 7 | Budget |
| 17075 | 138.00 | 2024-09-14 | 89 | 6 | 7 | Actual |
| 34180 | 180.00 | 2026-01-15 | 89 | 6 | 7 | Actual |
| 30754 | 915.00 | 2025-10-15 | 65 | 1 | 7 | Actual |
| 14042 | 74.00 | 2024-06-14 | 69 | 6 | 7 | Actual |
| 14051 | 643.00 | 2024-06-14 | 81 | 6 | 7 | Actual |
| 27338 | 265.00 | 2025-07-15 | 85 | 1 | 7 | Actual |
| 4274 | 29500.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2026-05-16 | 12 | 2 | 7 | Actual |
| 34175 | 63.00 | 2026-01-15 | 82 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 7663 | 20139.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2024-04-14 | 21 | 7 | 7 | Actual |
| 28547 | 14830.00 | 2025-08-15 | 22 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 33059 | 473.00 | 2025-12-15 | 92 | 6 | 7 | Actual |
| 25141 | 306.00 | 2025-05-15 | 83 | 1 | 7 | Actual |
| 3117 | 35.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 23133 | 527.00 | 2025-03-15 | 72 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 3107 | 22446.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-11-14 | 99 | 6 | 7 | Actual |
| 3111 | 388.00 | 2023-08-16 | 66 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 9828 | 25200.00 | 2024-02-13 | 60 | 6 | 7 | Actual |
| 7609 | 1000.00 | 2023-12-16 | 72 | 6 | 7 | Budget |
| 8759 | 144.00 | 2024-01-16 | 89 | 6 | 7 | Actual |
| 3152 | 29500.00 | 2023-08-16 | 99 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 26194 | 9572.00 | 2025-06-14 | 62 | 1 | 7 | Actual |
| 19085 | 49433.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 15032 | 424.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2024-04-14 | 62 | 6 | 7 | Budget |
| 21129 | 900.00 | 2025-01-15 | 87 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-12-16 | 71 | 6 | 7 | Budget |
| 30840 | 41231.00 | 2025-10-15 | 40 | 7 | 7 | Actual |
| 4167 | 34000.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 38812 | 191238.00 | 2026-05-16 | 37 | 7 | 7 | Actual |
| 12054 | 750.00 | 2024-04-14 | 87 | 1 | 7 | Budget |
| 12082 | 273.00 | 2024-04-14 | 66 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 10938 | 3400.00 | 2024-03-15 | 52 | 6 | 7 | Budget |
| 18102 | 129.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
| 29712 | 42062.00 | 2025-09-14 | 38 | 7 | 7 | Actual |
| 814 | 243.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2026-05-16 | 43 | 7 | 7 | Actual |
| 917 | 20031.00 | 2023-06-15 | 13 | 7 | 7 | Actual |
| 36481 | 1170.00 | 2026-03-16 | 87 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2025-06-14 | 42 | 7 | 7 | Actual |
| 866 | 469.00 | 2023-06-15 | 65 | 6 | 7 | Actual |
| 25196 | 12485.00 | 2025-05-15 | 18 | 7 | 7 | Actual |
| 28494 | -485.00 | 2025-08-15 | 91 | 1 | 7 | Actual |
| 8690 | 200.00 | 2024-01-16 | 83 | 1 | 7 | Budget |
| 16037 | 650.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 15064 | 294.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 34148 | 666.00 | 2026-01-15 | 92 | 1 | 7 | Actual |
| 23169 | 20008.00 | 2025-03-15 | 28 | 7 | 7 | Actual |
| 6525 | 912250.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 883 | 985.00 | 2023-06-15 | 76 | 6 | 7 | Actual |
| 37593 | 353.00 | 2026-04-15 | 83 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2024-01-16 | 62 | 1 | 7 | Budget |
| 3092 | 26900.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 6552 | 16153.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2026-02-13 | 99 | 6 | 7 | Actual |
| 33014 | 443.00 | 2025-12-15 | 78 | 1 | 7 | Actual |
| 35297 | 300.00 | 2026-02-13 | 89 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 18105 | 126.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 30805 | 220.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2023-11-15 | 57 | 6 | 7 | Budget |
| 27329 | 386.00 | 2025-07-15 | 74 | 1 | 7 | Actual |
| 4238 | 46.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2026-02-13 | 39 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2024-02-13 | 46 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 31926 | 850.00 | 2025-11-14 | 81 | 6 | 7 | Actual |
| 26237 | 450.00 | 2025-06-14 | 74 | 6 | 7 | Actual |
| 2042 | 41227.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 7560 | 280.00 | 2023-12-16 | 78 | 1 | 7 | Budget |
| 18076 | 311821.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 14048 | 866.00 | 2024-06-14 | 77 | 6 | 7 | Actual |
| 13226 | 163.00 | 2024-05-15 | 74 | 6 | 7 | Actual |
| 25149 | 434.00 | 2025-05-15 | 94 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-09-14 | 62 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2025-10-15 | 24 | 7 | 7 | Actual |
| 1965 | 810.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 34134 | 510.00 | 2026-01-15 | 74 | 1 | 7 | Actual |
| 23180 | -454910.00 | 2025-03-15 | 43 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2025-11-14 | 72 | 6 | 7 | Actual |
| 7624 | 480.00 | 2023-12-16 | 81 | 6 | 7 | Budget |
| 7601 | 524.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 17054 | 3573.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 13167 | 784.00 | 2024-05-15 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 7661 | 47193.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2024-04-14 | 101 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-11-14 | 67 | 6 | 7 | Actual |
| 18118 | 175484.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 20115 | 45926.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 13159 | 100.00 | 2024-05-15 | 71 | 1 | 7 | Budget |
| 17088 | 195883.00 | 2024-09-14 | 13 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2024-09-14 | 31 | 7 | 7 | Actual |
| 10960 | 208.00 | 2024-03-15 | 68 | 6 | 7 | Actual |
| 18124 | 48334.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2025-10-15 | 31 | 7 | 7 | Actual |
| 15078 | 173594.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
| 33017 | 115.00 | 2025-12-15 | 82 | 1 | 7 | Actual |
| 8729 | 200.00 | 2024-01-16 | 68 | 6 | 7 | Budget |
| 23125 | 5056.00 | 2025-03-15 | 62 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2024-06-14 | 22 | 7 | 7 | Actual |
| 900 | 100.00 | 2023-06-15 | 85 | 6 | 7 | Budget |
| 34209 | 139264.00 | 2026-01-15 | 35 | 7 | 7 | Actual |
| 8765 | 511.00 | 2024-01-16 | 97 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2024-03-15 | 19 | 7 | 7 | Actual |
| 24104 | 329.00 | 2025-04-14 | 74 | 1 | 7 | Actual |
| 16008 | 213.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 9832 | 1900.00 | 2024-02-13 | 62 | 6 | 7 | Budget |
| 8786 | 21794.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 21132 | -192.00 | 2025-01-15 | 91 | 1 | 7 | Actual |
| 38730 | 626.00 | 2026-05-16 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-12-16 | 82 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 27373 | 212.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 36466 | 247.00 | 2026-03-16 | 68 | 6 | 7 | Actual |
| 5405 | 132519.00 | 2023-10-16 | 15 | 7 | 7 | Actual |
| 15062 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 27326 | 94.00 | 2025-07-15 | 69 | 1 | 7 | Actual |
| 34200 | 14681.00 | 2026-01-15 | 22 | 7 | 7 | Actual |
| 4200 | 158.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 5418 | 45395.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 6437 | 280.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 25148 | 552.00 | 2025-05-15 | 92 | 1 | 7 | Actual |
| 33068 | 19126.00 | 2025-12-15 | 8 | 7 | 7 | Actual |
| 18104 | 720.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 7598 | 380.00 | 2023-12-16 | 65 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2023-08-16 | 52 | 6 | 7 | Budget |
| 37641 | 1007057.00 | 2026-04-15 | 6 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2024-04-14 | 39 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-09-14 | 83 | 6 | 7 | Actual |
| 4277 | 158514.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 36465 | 325.00 | 2026-03-16 | 67 | 6 | 7 | Actual |
| 7627 | 191.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 21195 | 118085.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2025-06-14 | 53 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-12-15 | 84 | 6 | 7 | Actual |
| 2015 | 436.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 14008 | 90.00 | 2024-06-14 | 69 | 1 | 7 | Actual |
| 31922 | 5607.00 | 2025-11-14 | 76 | 6 | 7 | Actual |
| 22125 | 960.00 | 2025-02-12 | 77 | 1 | 7 | Actual |
| 29706 | 76757.00 | 2025-09-14 | 31 | 7 | 7 | Actual |
| 9868 | 100.00 | 2024-02-13 | 84 | 6 | 7 | Budget |
| 21187 | 21743.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 856 | 2300.00 | 2023-06-15 | 57 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-12-15 | 29 | 7 | 7 | Actual |
| 14029 | 6906.00 | 2024-06-14 | 52 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-11-14 | 80 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2026-01-15 | 77 | 1 | 7 | Actual |
| 870 | 217.00 | 2023-06-15 | 67 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 22132 | 178.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-10-16 | 56 | 6 | 7 | Budget |
| 13194 | 33700.00 | 2024-05-15 | 53 | 6 | 7 | Budget |
| 18114 | 1406941.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 33023 | 530.00 | 2025-12-15 | 90 | 1 | 7 | Actual |
| 3052 | 280.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 1943 | 400.00 | 2023-07-16 | 73 | 1 | 7 | Budget |
| 6419 | 420.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 6533 | 30604.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2023-10-16 | 22 | 7 | 7 | Actual |
| 31897 | 1530.00 | 2025-11-14 | 87 | 1 | 7 | Actual |
| 2006 | 255.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 8713 | 22400.00 | 2024-01-16 | 57 | 6 | 7 | Budget |
| 29632 | 148.00 | 2025-09-14 | 69 | 1 | 7 | Actual |
| 3130 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 16067 | 175194.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
| 4241 | 1400.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 38796 | 109501.00 | 2026-05-16 | 14 | 7 | 7 | Actual |
| 1995 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 27387 | 24740.00 | 2025-07-15 | 8 | 7 | 7 | Actual |
| 33057 | 354.00 | 2025-12-15 | 90 | 6 | 7 | Actual |
| 1968 | 240.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 4250 | 630.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 13265 | 30604.00 | 2024-05-15 | 19 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 3175 | 61507.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 12038 | 662.00 | 2024-04-14 | 77 | 1 | 7 | Actual |
| 12061 | 206305.00 | 2024-04-14 | 12 | 2 | 7 | Actual |
| 11014 | 16726.00 | 2024-03-15 | 24 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 13264 | 9604.00 | 2024-05-15 | 18 | 7 | 7 | Actual |
| 13236 | 486.00 | 2024-05-15 | 81 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 13225 | 200.00 | 2024-05-15 | 74 | 6 | 7 | Budget |
| 9862 | 480.00 | 2024-02-13 | 81 | 6 | 7 | Budget |
| 36500 | 18324.00 | 2026-03-16 | 20 | 7 | 7 | Actual |
| 8726 | 200.00 | 2024-01-16 | 67 | 6 | 7 | Budget |
| 7595 | 1900.00 | 2023-12-16 | 62 | 6 | 7 | Budget |
| 20118 | 8075.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 20151 | 140556.00 | 2024-12-15 | 13 | 7 | 7 | Actual |
| 26234 | 140.00 | 2025-06-14 | 71 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-12-15 | 60 | 6 | 7 | Actual |
| 24097 | 588.00 | 2025-04-14 | 65 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2025-03-15 | 80 | 1 | 7 | Actual |
| 28562 | 708833.00 | 2025-08-15 | 46 | 7 | 7 | Actual |
| 27335 | 95.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 6441 | 715.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 34139 | 1093.00 | 2026-01-15 | 81 | 1 | 7 | Actual |
| 25166 | 93.00 | 2025-05-15 | 71 | 6 | 7 | Actual |
| 34213 | 44033.00 | 2026-01-15 | 40 | 7 | 7 | Actual |
| 25169 | 386.00 | 2025-05-15 | 74 | 6 | 7 | Actual |
| 28497 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 7635 | 165.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2024-05-15 | 21 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2025-12-15 | 24 | 7 | 7 | Actual |
| 26202 | 514.00 | 2025-06-14 | 74 | 1 | 7 | Actual |
| 18139 | 1617681.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 929 | 36755.00 | 2023-06-15 | 31 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 17055 | 13423.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 4288 | 8321.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 21151 | 104.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 6536 | 8156.00 | 2023-11-15 | 22 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 5393 | 63595.00 | 2023-10-16 | 94 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 36427 | 6483.00 | 2026-03-16 | 61 | 1 | 7 | Actual |
| 33066 | 956335.00 | 2025-12-15 | 6 | 7 | 7 | Actual |
| 10970 | 247.00 | 2024-03-15 | 74 | 6 | 7 | Actual |
| 874 | 47.00 | 2023-06-15 | 69 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2026-05-16 | 31 | 7 | 7 | Actual |
| 6428 | 80.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 11024 | 44946.00 | 2024-03-15 | 39 | 7 | 7 | Actual |
| 28523 | 247.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 22142 | 12656.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 6511 | 144.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 19099 | 5888.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 14082 | 51712.00 | 2024-06-14 | 31 | 7 | 7 | Actual |
| 13189 | 256.00 | 2024-05-15 | 94 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2025-04-14 | 61 | 6 | 7 | Actual |
| 24177 | 59534.00 | 2025-04-14 | 34 | 7 | 7 | Actual |
| 5373 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 8762 | 296.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 34178 | 178.00 | 2026-01-15 | 85 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2025-05-15 | 100 | 7 | 7 | Actual |
| 5288 | 33280.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 14021 | 900.00 | 2024-06-14 | 87 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2026-02-13 | 60 | 1 | 7 | Actual |
| 10963 | 80.00 | 2024-03-15 | 71 | 6 | 7 | Budget |
| 23155 | 297307.00 | 2025-03-15 | 4 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-10-16 | 84 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2024-11-14 | 31 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-10-15 | 37 | 7 | 7 | Actual |
| 38748 | 532.00 | 2026-05-16 | 90 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-11-15 | 77 | 1 | 7 | Budget |
| 38778 | 255.00 | 2026-05-16 | 83 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 26267 | 77454.00 | 2025-06-14 | 21 | 7 | 7 | Actual |
| 7589 | 1719.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 7670 | 207761.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 13223 | 236.00 | 2024-05-15 | 73 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 24099 | 276.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 7552 | 494.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 28487 | 127.00 | 2025-08-15 | 82 | 1 | 7 | Actual |
| 13283 | 1446837.00 | 2024-05-15 | 46 | 7 | 7 | Actual |
| 13164 | 200.00 | 2024-05-15 | 74 | 1 | 7 | Budget |
| 26211 | 256.00 | 2025-06-14 | 85 | 1 | 7 | Actual |
| 9900 | 20682.00 | 2024-02-13 | 32 | 7 | 7 | Actual |
| 36507 | 71913.00 | 2026-03-16 | 31 | 7 | 7 | Actual |
| 5385 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 36429 | 1343.00 | 2026-03-16 | 65 | 1 | 7 | Actual |
| 36450 | 734.00 | 2026-03-16 | 92 | 1 | 7 | Actual |
| 3181 | 318927.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 37601 | 356.00 | 2026-04-15 | 94 | 1 | 7 | Actual |
| 4266 | 630.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 20144 | 517.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 3099 | 4700.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 16017 | 26829.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2024-03-15 | 23 | 7 | 7 | Actual |
| 10967 | 374.00 | 2024-03-15 | 73 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2026-02-13 | 8 | 7 | 7 | Actual |
| 29631 | 493.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 36444 | 367.00 | 2026-03-16 | 84 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-11-14 | 62 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2025-05-15 | 101 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2023-11-15 | 62 | 6 | 7 | Budget |
| 13200 | 20380.00 | 2024-05-15 | 57 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-12-16 | 77 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2025-11-14 | 60 | 6 | 7 | Actual |
| 6464 | 596.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 5314 | 200.00 | 2023-10-16 | 78 | 1 | 7 | Budget |
| 9781 | 550.00 | 2024-02-13 | 66 | 1 | 7 | Budget |
| 20150 | 20823.00 | 2024-12-15 | 8 | 7 | 7 | Actual |
| 817 | 63.00 | 2023-06-15 | 71 | 1 | 7 | Actual |
| 18119 | 106767.00 | 2024-10-15 | 14 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-11-14 | 67 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-10-15 | 101 | 6 | 7 | Actual |
| 5394 | 6.00 | 2023-10-16 | 96 | 6 | 7 | Actual |
| 10942 | 38600.00 | 2024-03-15 | 56 | 6 | 7 | Budget |
| 830 | 950.00 | 2023-06-15 | 80 | 1 | 7 | Budget |
| 28557 | 233691.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 34185 | 11.00 | 2026-01-15 | 96 | 6 | 7 | Actual |
| 6527 | 22041.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 14064 | 64000.00 | 2024-06-14 | 99 | 6 | 7 | Actual |
| 9901 | 17902.00 | 2024-02-13 | 33 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-09-14 | 21 | 7 | 7 | Actual |
| 9835 | 15956.00 | 2024-02-13 | 63 | 6 | 7 | Actual |
| 9893 | 44166.00 | 2024-02-13 | 21 | 7 | 7 | Actual |
| 37625 | 834.00 | 2026-04-15 | 81 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2026-03-16 | 76 | 6 | 7 | Actual |
| 4239 | 56.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2026-05-16 | 81 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2024-06-14 | 60 | 1 | 7 | Actual |
| 7645 | 114457.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 24107 | 307.00 | 2025-04-14 | 78 | 1 | 7 | Actual |
| 28471 | 81328.00 | 2025-08-15 | 60 | 1 | 7 | Actual |
| 24172 | 17829.00 | 2025-04-14 | 28 | 7 | 7 | Actual |
| 14069 | 15177.00 | 2024-06-14 | 8 | 7 | 7 | Actual |
| 12089 | 45.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2024-03-15 | 29 | 7 | 7 | Actual |
| 7614 | 235.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 33083 | 33566.00 | 2025-12-15 | 33 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2025-11-14 | 43 | 7 | 7 | Actual |
| 3140 | 114.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 25200 | 10710.00 | 2025-05-15 | 22 | 7 | 7 | Actual |
| 25145 | 269.00 | 2025-05-15 | 89 | 1 | 7 | Actual |
| 30798 | 1004.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 13252 | 7.00 | 2024-05-15 | 96 | 6 | 7 | Actual |
| 28490 | 356.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 9788 | 80.00 | 2024-02-13 | 71 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-12-15 | 67 | 6 | 7 | Actual |
| 27375 | 218.00 | 2025-07-15 | 89 | 6 | 7 | Actual |
| 26277 | 148148.00 | 2025-06-14 | 35 | 7 | 7 | Actual |
| 16050 | 64000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 15016 | 592.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 29676 | 78.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 38756 | 8516.00 | 2026-05-16 | 54 | 6 | 7 | Actual |
| 5313 | 207.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-12-15 | 62 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2026-05-16 | 61 | 1 | 7 | Actual |
| 30833 | 38829.00 | 2025-10-15 | 32 | 7 | 7 | Actual |
| 28510 | 308.00 | 2025-08-15 | 67 | 6 | 7 | Actual |
| 18083 | 4815.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 848 | 9.00 | 2023-06-15 | 96 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2024-02-13 | 60 | 6 | 7 | Budget |
| 3102 | 2500.00 | 2023-08-16 | 61 | 6 | 7 | Budget |
| 10957 | 560.00 | 2024-03-15 | 66 | 6 | 7 | Actual |
| 3042 | 36400.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 811 | 550.00 | 2023-06-15 | 66 | 1 | 7 | Budget |
| 14013 | 990.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 19090 | 700.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 25205 | 55583.00 | 2025-05-15 | 31 | 7 | 7 | Actual |
| 30801 | 780.00 | 2025-10-15 | 81 | 6 | 7 | Actual |
| 15049 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 29692 | 37971.00 | 2025-09-14 | 7 | 7 | 7 | Actual |
| 23131 | 72.00 | 2025-03-15 | 69 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2025-10-15 | 62 | 6 | 7 | Actual |
| 13146 | 3900.00 | 2024-05-15 | 61 | 1 | 7 | Budget |
| 18099 | 468.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 12152 | 21278.00 | 2024-04-14 | 43 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2024-04-14 | 13 | 7 | 7 | Actual |
| 13211 | 380.00 | 2024-05-15 | 65 | 6 | 7 | Budget |
| 8712 | 26042.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 28482 | 867.00 | 2025-08-15 | 76 | 1 | 7 | Actual |
| 25158 | 4550.00 | 2025-05-15 | 61 | 6 | 7 | Actual |
| 26214 | 405.00 | 2025-06-14 | 90 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2023-11-15 | 12 | 2 | 7 | Actual |
| 5374 | 165.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 22124 | 533.00 | 2025-02-12 | 76 | 1 | 7 | Actual |
| 17058 | 248.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 35279 | 672.00 | 2026-02-13 | 65 | 1 | 7 | Actual |
| 22155 | 78.00 | 2025-02-12 | 71 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2025-07-15 | 23 | 7 | 7 | Actual |
| 37626 | 87.00 | 2026-04-15 | 82 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2025-12-15 | 61 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 28479 | 176.00 | 2025-08-15 | 71 | 1 | 7 | Actual |
| 3076 | 248.00 | 2023-08-16 | 83 | 1 | 7 | Actual |
| 36492 | 1004210.00 | 2026-03-16 | 6 | 7 | 7 | Actual |
| 6479 | 609.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 34182 | -222.00 | 2026-01-15 | 91 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 23182 | 21197.00 | 2025-03-15 | 100 | 7 | 7 | Actual |
Generated 2026-07-15 08:41:17.008 UTC