[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2023-09-19 | 77 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2024-07-19 | 22 | 7 | 5 | Actual |
| 13751 | 288.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
| 4826 | 473.00 | 2023-10-20 | 66 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-09-19 | 62 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-11-18 | 94 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-12-19 | 56 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2025-04-18 | 7 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-12-20 | 85 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-11-19 | 54 | 6 | 5 | Budget |
| 16752 | -256.00 | 2024-09-18 | 91 | 1 | 5 | Actual |
| 21883 | 23925.00 | 2025-02-16 | 94 | 6 | 5 | Actual |
| 24859 | 246.00 | 2025-05-19 | 94 | 1 | 5 | Actual |
| 27048 | 281.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 11631 | 218.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2026-03-20 | 13 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-10-19 | 68 | 1 | 5 | Actual |
| 3738 | 650.00 | 2023-09-19 | 87 | 1 | 5 | Budget |
| 21856 | 35880.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 21875 | 125.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 35015 | 8999.00 | 2026-02-17 | 53 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2024-12-19 | 100 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-11-18 | 68 | 1 | 5 | Actual |
| 29408 | 47217.00 | 2025-09-18 | 19 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 4918 | 132.00 | 2023-10-20 | 85 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2025-04-18 | 22 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2026-05-20 | 60 | 1 | 5 | Actual |
| 31669 | 31223.00 | 2025-11-18 | 32 | 7 | 5 | Actual |
| 28229 | 302.00 | 2025-08-19 | 78 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-09-19 | 38 | 7 | 5 | Actual |
| 9322 | 48.00 | 2024-02-17 | 69 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 30494 | 49639.00 | 2025-10-19 | 60 | 6 | 5 | Actual |
| 24868 | 3728.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2026-05-20 | 52 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-11-19 | 72 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-08-19 | 39 | 7 | 5 | Actual |
| 27109 | 187338.00 | 2025-07-19 | 29 | 7 | 5 | Actual |
| 35026 | 208.00 | 2026-02-17 | 68 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2026-05-20 | 100 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-09-19 | 85 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2025-06-18 | 15 | 7 | 5 | Actual |
| 37323 | 690.00 | 2026-04-19 | 65 | 6 | 5 | Actual |
| 35004 | 297.00 | 2026-02-17 | 84 | 1 | 5 | Actual |
| 11632 | 200.00 | 2024-04-18 | 78 | 6 | 5 | Budget |
| 5952 | 256.00 | 2023-11-19 | 67 | 1 | 5 | Actual |
| 10502 | 200.00 | 2024-03-19 | 74 | 6 | 5 | Budget |
| 2693 | 26232.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
| 33894 | 530.00 | 2026-01-19 | 92 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2025-08-19 | 60 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2026-01-19 | 62 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-08-19 | 53 | 6 | 5 | Actual |
| 8219 | 184.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-09-19 | 81 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 5955 | 192.00 | 2023-11-19 | 68 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2026-04-19 | 6 | 7 | 5 | Actual |
| 5994 | 1.00 | 2023-11-19 | 54 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 37377 | 895602.00 | 2026-04-19 | 46 | 7 | 5 | Actual |
| 38488 | 293.00 | 2026-05-20 | 83 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2024-07-19 | 13 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-09-18 | 46 | 7 | 5 | Actual |
| 32714 | 869.00 | 2025-12-19 | 65 | 1 | 5 | Actual |
| 23818 | 191.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 11663 | 112731.00 | 2024-04-18 | 15 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-12-20 | 92 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-10-19 | 96 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2024-11-18 | 100 | 7 | 5 | Actual |
| 1474 | 200.00 | 2023-07-20 | 74 | 1 | 5 | Budget |
| 4877 | 28800.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 3714 | 90.00 | 2023-09-19 | 71 | 1 | 5 | Budget |
| 6043 | 650.00 | 2023-11-19 | 87 | 6 | 5 | Budget |
| 463 | 20232.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 25903 | 256.00 | 2025-06-18 | 67 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-07-20 | 62 | 6 | 5 | Budget |
| 36196 | 15642.00 | 2026-03-20 | 94 | 6 | 5 | Actual |
| 28203 | 382.00 | 2025-08-19 | 90 | 1 | 5 | Actual |
| 22821 | 743.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 37331 | 338.00 | 2026-04-19 | 74 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-11-19 | 81 | 6 | 5 | Actual |
| 15706 | 324.00 | 2024-08-19 | 73 | 1 | 5 | Actual |
| 38443 | 66.00 | 2026-05-20 | 69 | 1 | 5 | Actual |
| 11604 | 3058.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-17 | 93 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-11-19 | 33 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-11-18 | 84 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-18 | 6 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-11-19 | 99 | 6 | 5 | Actual |
| 33874 | 410.00 | 2026-01-19 | 67 | 6 | 5 | Actual |
| 33858 | 348.00 | 2026-01-19 | 90 | 1 | 5 | Actual |
| 35025 | 277.00 | 2026-02-17 | 67 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-03-19 | 76 | 1 | 5 | Budget |
| 9432 | 120090.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 18826 | 1150.00 | 2024-11-18 | 97 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2023-12-20 | 40 | 7 | 5 | Actual |
| 11659 | 18201.00 | 2024-04-18 | 7 | 7 | 5 | Actual |
| 36188 | 207.00 | 2026-03-20 | 83 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-11-18 | 81 | 6 | 5 | Actual |
| 12696 | 650.00 | 2024-05-19 | 77 | 1 | 5 | Budget |
| 38503 | 19465.00 | 2026-05-20 | 7 | 7 | 5 | Actual |
| 24856 | 243.00 | 2025-05-19 | 90 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-11-18 | 74 | 6 | 5 | Actual |
| 11618 | 38.00 | 2024-04-18 | 69 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2025-06-18 | 18 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2025-07-19 | 100 | 7 | 5 | Actual |
| 2678 | 358.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-11-19 | 21 | 7 | 5 | Actual |
| 1470 | 90.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 1565 | 305900.00 | 2023-07-20 | 101 | 6 | 5 | Budget |
| 3814 | 8232.00 | 2023-09-19 | 18 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2026-01-19 | 94 | 6 | 5 | Actual |
| 9341 | 163.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 37312 | 15.00 | 2026-04-19 | 96 | 1 | 5 | Actual |
| 27069 | 158.00 | 2025-07-19 | 68 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2026-04-19 | 54 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-10-19 | 7 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-10-19 | 40 | 7 | 5 | Actual |
| 35069 | 27620.00 | 2026-02-17 | 33 | 7 | 5 | Actual |
| 4866 | 33698.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-20 | 37 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-07-20 | 91 | 1 | 5 | Actual |
| 20831 | 88.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2025-08-19 | 40 | 7 | 5 | Actual |
| 31604 | 279.00 | 2025-11-18 | 83 | 1 | 5 | Actual |
| 35027 | 60.00 | 2026-02-17 | 69 | 6 | 5 | Actual |
| 2619 | -213.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
| 20906 | 33383.00 | 2025-01-19 | 34 | 7 | 5 | Actual |
| 15702 | 243.00 | 2024-08-19 | 67 | 1 | 5 | Actual |
| 2621 | 243.00 | 2023-08-20 | 94 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-11-18 | 82 | 1 | 5 | Actual |
| 19817 | 288.00 | 2024-12-19 | 94 | 1 | 5 | Actual |
| 31640 | 231.00 | 2025-11-18 | 84 | 6 | 5 | Actual |
| 10499 | 364.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-12-20 | 57 | 6 | 5 | Budget |
| 33876 | 89.00 | 2026-01-19 | 69 | 6 | 5 | Actual |
| 28207 | 13.00 | 2025-08-19 | 96 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-10-19 | 89 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-12-20 | 33 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2024-06-18 | 18 | 7 | 5 | Actual |
| 27108 | 21395.00 | 2025-07-19 | 28 | 7 | 5 | Actual |
| 3713 | 63.00 | 2023-09-19 | 71 | 1 | 5 | Actual |
| 392 | 8700.00 | 2023-06-19 | 63 | 6 | 5 | Budget |
| 8289 | 113.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
| 344 | 44.00 | 2023-06-19 | 69 | 1 | 5 | Actual |
| 451 | 43030.00 | 2023-06-19 | 21 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 10531 | 133106.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 37329 | 749.00 | 2026-04-19 | 72 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-08-19 | 100 | 7 | 5 | Actual |
| 20836 | 201.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2026-05-20 | 54 | 6 | 5 | Actual |
| 23855 | 452.00 | 2025-04-18 | 81 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2026-04-19 | 14 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
| 19878 | 55240.00 | 2024-12-19 | 37 | 7 | 5 | Actual |
| 27052 | 262.00 | 2025-07-19 | 89 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2023-07-20 | 34 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-11-18 | 78 | 6 | 5 | Actual |
| 19833 | 34.00 | 2024-12-19 | 69 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2024-05-19 | 37 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-11-19 | 24 | 7 | 5 | Actual |
| 36176 | 188.00 | 2026-03-20 | 68 | 6 | 5 | Actual |
| 2668 | 200.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 24892 | -201.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-12-20 | 67 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2026-02-17 | 31 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-10-19 | 69 | 6 | 5 | Actual |
| 33880 | 405.00 | 2026-01-19 | 74 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 400 | 200.00 | 2023-06-19 | 68 | 6 | 5 | Budget |
| 22813 | 690.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 2708 | 41949.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 20860 | 553.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 20849 | 10.00 | 2025-01-19 | 96 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2026-04-19 | 31 | 7 | 5 | Actual |
| 36141 | 486.00 | 2026-03-20 | 67 | 1 | 5 | Actual |
| 36185 | 977.00 | 2026-03-20 | 80 | 6 | 5 | Actual |
| 37293 | 122.00 | 2026-04-19 | 69 | 1 | 5 | Actual |
| 11619 | 80.00 | 2024-04-18 | 71 | 6 | 5 | Budget |
| 2686 | 271202.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-11-19 | 14 | 7 | 5 | Actual |
| 11621 | 650.00 | 2024-04-18 | 72 | 6 | 5 | Budget |
| 22841 | 60.00 | 2025-03-19 | 69 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-11-19 | 78 | 6 | 5 | Actual |
| 11640 | 100.00 | 2024-04-18 | 83 | 6 | 5 | Budget |
| 31666 | 24216.00 | 2025-11-18 | 28 | 7 | 5 | Actual |
| 6074 | 36678.00 | 2023-11-19 | 34 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-10-20 | 19 | 7 | 5 | Actual |
| 4863 | 252.00 | 2023-10-20 | 94 | 1 | 5 | Actual |
| 11645 | 550.00 | 2024-04-18 | 87 | 6 | 5 | Budget |
| 25661 | 18617.00 | 2025-06-17 | 93 | 7 | 5 | Actual |
| 3709 | 252.00 | 2023-09-19 | 67 | 1 | 5 | Actual |
| 12790 | 59657.00 | 2024-05-19 | 14 | 7 | 5 | Actual |
| 8259 | 161.00 | 2024-01-20 | 68 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2024-03-19 | 43 | 7 | 5 | Actual |
| 13708 | 6317.00 | 2024-06-18 | 61 | 1 | 5 | Actual |
| 23819 | 779.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 12769 | 108.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 10469 | 228.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 395 | 380.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 20853 | 153.00 | 2025-01-19 | 54 | 6 | 5 | Actual |
| 3720 | 371.00 | 2023-09-19 | 76 | 1 | 5 | Actual |
| 365 | 147.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 19793 | 5735.00 | 2024-12-19 | 61 | 1 | 5 | Actual |
| 31674 | 38602.00 | 2025-11-18 | 38 | 7 | 5 | Actual |
| 7161 | 135.00 | 2023-12-20 | 84 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-09-18 | 66 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-09-19 | 52 | 6 | 5 | Budget |
| 2650 | 339.00 | 2023-08-20 | 72 | 6 | 5 | Actual |
| 14767 | 359.00 | 2024-07-19 | 81 | 6 | 5 | Actual |
| 38439 | 655.00 | 2026-05-20 | 65 | 1 | 5 | Actual |
| 8238 | 1.00 | 2024-01-20 | 54 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-10-19 | 78 | 1 | 5 | Actual |
| 36189 | 174.00 | 2026-03-20 | 84 | 6 | 5 | Actual |
| 35049 | 43000.00 | 2026-02-17 | 99 | 6 | 5 | Actual |
| 370 | 750.00 | 2023-06-19 | 87 | 1 | 5 | Budget |
| 10434 | 320.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-12-20 | 83 | 1 | 5 | Actual |
| 2709 | 19062.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 10491 | 273.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 9395 | 500.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 8236 | 22100.00 | 2024-01-20 | 53 | 6 | 5 | Budget |
| 34996 | 346.00 | 2026-02-17 | 74 | 1 | 5 | Actual |
| 9443 | 519456.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 22801 | 45881.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 2590 | 33.00 | 2023-08-20 | 69 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 28244 | 43000.00 | 2025-08-19 | 99 | 6 | 5 | Actual |
| 3815 | 26232.00 | 2023-09-19 | 19 | 7 | 5 | Actual |
| 5965 | 734.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2025-06-18 | 21 | 7 | 5 | Actual |
| 11551 | 480.00 | 2024-04-18 | 65 | 1 | 5 | Actual |
| 21884 | 8.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
| 1469 | 90.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 1489 | 216.00 | 2023-07-20 | 84 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-10-19 | 87 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-11-19 | 12 | 2 | 5 | Actual |
| 10475 | 45149.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2023-09-19 | 60 | 1 | 5 | Actual |
| 25946 | 219.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 31596 | 702.00 | 2025-11-18 | 73 | 1 | 5 | Actual |
| 20880 | -257.00 | 2025-01-19 | 91 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-12-20 | 74 | 1 | 5 | Actual |
| 11582 | 200.00 | 2024-04-18 | 85 | 1 | 5 | Budget |
| 6031 | 742.00 | 2023-11-19 | 80 | 6 | 5 | Actual |
| 12765 | 50.00 | 2024-05-19 | 82 | 6 | 5 | Budget |
| 8218 | 52.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2025-04-18 | 23 | 7 | 5 | Actual |
| 12756 | 2999.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-09-18 | 39 | 7 | 5 | Actual |
| 18804 | 210.00 | 2024-11-18 | 68 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 38454 | 215.00 | 2026-05-20 | 84 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-10-19 | 87 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2024-06-18 | 7 | 7 | 5 | Actual |
| 1513 | 26400.00 | 2023-07-20 | 60 | 6 | 5 | Budget |
| 27065 | 24740.00 | 2025-07-19 | 63 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-12-19 | 81 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2024-10-19 | 39 | 7 | 5 | Actual |
| 23853 | 184.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 29380 | 269.00 | 2025-09-18 | 74 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-11-19 | 77 | 1 | 5 | Budget |
| 28188 | 76.00 | 2025-08-19 | 69 | 1 | 5 | Actual |
| 35074 | 68168.00 | 2026-02-17 | 39 | 7 | 5 | Actual |
| 27039 | 131.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 25943 | 320.00 | 2025-06-18 | 74 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-09-18 | 92 | 1 | 5 | Actual |
| 8234 | 15352.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2024-06-18 | 20 | 7 | 5 | Actual |
| 31644 | 386.00 | 2025-11-18 | 90 | 6 | 5 | Actual |
| 23821 | 51.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 23850 | 230.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2024-04-18 | 29 | 7 | 5 | Actual |
| 7166 | 550.00 | 2023-12-20 | 87 | 6 | 5 | Budget |
| 9374 | 200.00 | 2024-02-17 | 67 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2025-07-19 | 56 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-03-19 | 80 | 6 | 5 | Budget |
| 3759 | 2244.00 | 2023-09-19 | 63 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-11-18 | 65 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 3820 | 14934.00 | 2023-09-19 | 24 | 7 | 5 | Actual |
| 3750 | 38587.00 | 2023-09-19 | 56 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-03-19 | 22 | 7 | 5 | Actual |
| 35013 | 99997.00 | 2026-02-17 | 12 | 2 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-19 | 34 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2024-06-18 | 39 | 7 | 5 | Actual |
| 11594 | 10600.00 | 2024-04-18 | 53 | 6 | 5 | Budget |
| 33902 | 18714.00 | 2026-01-19 | 7 | 7 | 5 | Actual |
| 9399 | 200.00 | 2024-02-17 | 83 | 6 | 5 | Budget |
| 10507 | 182.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-10-20 | 81 | 6 | 5 | Budget |
| 11554 | 224.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2025-06-18 | 31 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 32802 | 724431.00 | 2025-12-19 | 46 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 2682 | 38500.00 | 2023-08-20 | 99 | 6 | 5 | Actual |
| 36181 | 302.00 | 2026-03-20 | 74 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2025-05-19 | 19 | 7 | 5 | Actual |
| 29377 | 76.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 36170 | 5093.00 | 2026-03-20 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 9405 | 550.00 | 2024-02-17 | 87 | 6 | 5 | Budget |
| 38513 | 5196.00 | 2026-05-20 | 23 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-12-19 | 53 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-20 | 72 | 6 | 5 | Actual |
| 418 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 35024 | 549.00 | 2026-02-17 | 66 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-12-19 | 33 | 7 | 5 | Actual |
| 24913 | 17999.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-18 | 62 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
| 13718 | 421.00 | 2024-06-18 | 76 | 1 | 5 | Actual |
| 10534 | 454012.00 | 2024-03-19 | 6 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-08-19 | 4 | 7 | 5 | Actual |
| 1529 | 60.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-09-19 | 65 | 1 | 5 | Budget |
| 31625 | 766.00 | 2025-11-18 | 66 | 6 | 5 | Actual |
| 14747 | 10754.00 | 2024-07-19 | 54 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2024-03-19 | 39 | 7 | 5 | Actual |
| 14723 | 173.00 | 2024-07-19 | 68 | 1 | 5 | Actual |
| 30526 | 681549.00 | 2025-10-19 | 4 | 7 | 5 | Actual |
| 17783 | -177.00 | 2024-10-19 | 91 | 1 | 5 | Actual |
| 21877 | 100.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 21901 | 17861.00 | 2025-02-16 | 24 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-12-19 | 35 | 7 | 5 | Actual |
| 13717 | 304.00 | 2024-06-18 | 74 | 1 | 5 | Actual |
| 24837 | 338.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-12-19 | 4 | 7 | 5 | Actual |
| 2673 | 550.00 | 2023-08-20 | 87 | 6 | 5 | Budget |
| 11641 | 164.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-18 | 29 | 7 | 5 | Actual |
| 4894 | 60.00 | 2023-10-20 | 71 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 20867 | 336.00 | 2025-01-19 | 74 | 6 | 5 | Actual |
| 38444 | 91.00 | 2026-05-20 | 71 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2023-07-20 | 28 | 7 | 5 | Actual |
| 6040 | 142.00 | 2023-11-19 | 84 | 6 | 5 | Actual |
| 427 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 36195 | 387.00 | 2026-03-20 | 92 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-06-18 | 35 | 7 | 5 | Actual |
| 8300 | 438230.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 11567 | 705.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 30523 | 1031.00 | 2025-10-19 | 97 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2023-07-20 | 57 | 6 | 5 | Actual |
| 12743 | 200.00 | 2024-05-19 | 67 | 6 | 5 | Budget |
| 14799 | 25028.00 | 2024-07-19 | 32 | 7 | 5 | Actual |
| 14754 | 318.00 | 2024-07-19 | 65 | 6 | 5 | Actual |
| 36157 | 298.00 | 2026-03-20 | 89 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-09-18 | 4 | 7 | 5 | Actual |
| 20825 | 4307.00 | 2025-01-19 | 62 | 1 | 5 | Actual |
| 8212 | 216.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 460 | 6427.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 1494 | 750.00 | 2023-07-20 | 87 | 1 | 5 | Budget |
| 15783 | 130827.00 | 2024-08-19 | 37 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2023-12-20 | 63 | 6 | 5 | Budget |
| 6057 | 16106.00 | 2023-11-19 | 7 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2023-07-20 | 56 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-09-18 | 33 | 7 | 5 | Actual |
| 21838 | 875.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 11620 | 52.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2026-02-17 | 94 | 6 | 5 | Actual |
| 2677 | -214.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2025-07-19 | 37 | 7 | 5 | Actual |
| 8276 | 668.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 36219 | 26181.00 | 2026-03-20 | 33 | 7 | 5 | Actual |
| 347 | 300.00 | 2023-06-19 | 73 | 1 | 5 | Budget |
| 20856 | 3387.00 | 2025-01-19 | 61 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-09-19 | 72 | 6 | 5 | Budget |
| 12791 | 111360.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 11556 | 168.00 | 2024-04-18 | 68 | 1 | 5 | Actual |
| 25936 | 619.00 | 2025-06-18 | 66 | 6 | 5 | Actual |
| 1559 | -137.00 | 2023-07-20 | 91 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2025-07-19 | 39 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-10-19 | 22 | 7 | 5 | Actual |
| 32722 | 643.00 | 2025-12-19 | 76 | 1 | 5 | Actual |
| 27083 | 157.00 | 2025-07-19 | 85 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-10-19 | 92 | 6 | 5 | Actual |
| 28225 | 471.00 | 2025-08-19 | 73 | 6 | 5 | Actual |
| 7103 | 122.00 | 2023-12-20 | 85 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-11-18 | 61 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 31630 | 399.00 | 2025-11-18 | 72 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2026-03-20 | 15 | 7 | 5 | Actual |
| 31592 | 540.00 | 2025-11-18 | 67 | 1 | 5 | Actual |
| 9379 | 49.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-10-20 | 69 | 1 | 5 | Actual |
| 8231 | 228.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 7088 | 339.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-10-19 | 92 | 1 | 5 | Actual |
| 4838 | 200.00 | 2023-10-20 | 74 | 1 | 5 | Budget |
| 33878 | 1033.00 | 2026-01-19 | 72 | 6 | 5 | Actual |
| 23866 | 9.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2026-03-20 | 46 | 7 | 5 | Actual |
| 12693 | 427.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2024-06-18 | 24 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2024-06-18 | 35 | 7 | 5 | Actual |
| 27075 | 4052.00 | 2025-07-19 | 76 | 6 | 5 | Actual |
| 32789 | 27418.00 | 2025-12-19 | 24 | 7 | 5 | Actual |
| 25919 | 300.00 | 2025-06-18 | 89 | 1 | 5 | Actual |
| 25660 | -16755.30 | 2025-06-17 | 92 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-11-19 | 43 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 21879 | 137.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 433 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2024-06-18 | 13 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 4868 | 8700.00 | 2023-10-20 | 53 | 6 | 5 | Budget |
| 1594 | 13715.00 | 2023-07-20 | 100 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-12-19 | 83 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-11-19 | 71 | 6 | 5 | Budget |
| 4828 | 280.00 | 2023-10-20 | 67 | 1 | 5 | Budget |
| 15761 | 550422.00 | 2024-08-19 | 101 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2024-08-19 | 63 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-10-20 | 80 | 1 | 5 | Budget |
| 332 | 2700.00 | 2023-06-19 | 61 | 1 | 5 | Budget |
| 4872 | 142200.00 | 2023-10-20 | 56 | 6 | 5 | Budget |
| 6035 | 50.00 | 2023-11-19 | 82 | 6 | 5 | Budget |
| 8318 | 31903.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
| 12764 | 380.00 | 2024-05-19 | 81 | 6 | 5 | Budget |
| 6028 | 680.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2026-01-19 | 32 | 7 | 5 | Actual |
| 1475 | 380.00 | 2023-07-20 | 76 | 1 | 5 | Budget |
| 4957 | 249296.00 | 2023-10-20 | 46 | 7 | 5 | Actual |
| 14771 | 98.00 | 2024-07-19 | 85 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-09-19 | 81 | 6 | 5 | Actual |
| 14729 | 728.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 8283 | 100.00 | 2024-01-20 | 84 | 6 | 5 | Budget |
| 29416 | 62325.00 | 2025-09-18 | 31 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2024-11-18 | 32 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 13726 | 162.00 | 2024-06-18 | 85 | 1 | 5 | Actual |
| 36173 | 515.00 | 2026-03-20 | 65 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2023-08-20 | 62 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-12-19 | 94 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2026-02-17 | 61 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2025-07-19 | 32 | 7 | 5 | Actual |
| 37299 | 349.00 | 2026-04-19 | 78 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-11-18 | 52 | 6 | 5 | Actual |
| 8278 | 414.00 | 2024-01-20 | 81 | 6 | 5 | Actual |
| 12786 | 568166.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2024-01-20 | 8 | 7 | 5 | Actual |
| 12801 | 37080.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 19834 | 47.00 | 2024-12-19 | 71 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2025-07-19 | 7 | 7 | 5 | Actual |
| 28194 | 305.00 | 2025-08-19 | 78 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2024-07-19 | 46 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-12-20 | 69 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 37328 | 106.00 | 2026-04-19 | 71 | 6 | 5 | Actual |
| 1520 | 306.00 | 2023-07-20 | 65 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-11-19 | 66 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-19 | 99 | 6 | 5 | Actual |
| 1536 | 175.00 | 2023-07-20 | 74 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-06-19 | 37 | 7 | 5 | Actual |
| 406 | 168.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-09-19 | 85 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 12715 | -226.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 357 | 806.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 27042 | 636.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2025-07-19 | 54 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2026-05-20 | 6 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-08-19 | 60 | 6 | 5 | Actual |
| 22823 | 290.00 | 2025-03-19 | 90 | 1 | 5 | Actual |
| 13757 | 351.00 | 2024-06-18 | 81 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-10-19 | 76 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2026-04-19 | 101 | 6 | 5 | Actual |
| 9442 | 278149.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 25937 | 308.00 | 2025-06-18 | 67 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2025-10-19 | 8 | 7 | 5 | Actual |
| 8309 | 44653.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 447 | 17407.00 | 2023-06-19 | 15 | 7 | 5 | Actual |
| 34990 | 712.00 | 2026-02-17 | 66 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-11-19 | 78 | 6 | 5 | Budget |
| 28226 | 342.00 | 2025-08-19 | 74 | 6 | 5 | Actual |
| 7086 | 200.00 | 2023-12-20 | 74 | 1 | 5 | Budget |
| 36215 | 23981.00 | 2026-03-20 | 28 | 7 | 5 | Actual |
| 25955 | 399.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-03-19 | 84 | 1 | 5 | Budget |
| 5960 | 300.00 | 2023-11-19 | 73 | 1 | 5 | Budget |
| 15758 | 9.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 35009 | -396.00 | 2026-02-17 | 91 | 1 | 5 | Actual |
| 1555 | 550.00 | 2023-07-20 | 87 | 6 | 5 | Budget |
| 10500 | 300.00 | 2024-03-19 | 73 | 6 | 5 | Budget |
| 4933 | 12464.00 | 2023-10-20 | 7 | 7 | 5 | Actual |
| 2646 | 40.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
| 417 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 14764 | 513.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-09-18 | 31 | 7 | 5 | Actual |
| 9324 | 80.00 | 2024-02-17 | 71 | 1 | 5 | Budget |
| 20846 | -247.00 | 2025-01-19 | 91 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2024-07-19 | 43 | 7 | 5 | Actual |
| 25914 | 67.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-09-18 | 78 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-06-19 | 39 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-07-20 | 73 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 2661 | 650.00 | 2023-08-20 | 80 | 6 | 5 | Budget |
| 25942 | 400.00 | 2025-06-18 | 73 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-10-19 | 84 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-10-20 | 8 | 7 | 5 | Actual |
| 32763 | 282.00 | 2025-12-19 | 83 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 8227 | 156.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
| 17808 | 197.00 | 2024-10-19 | 78 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 9329 | 380.00 | 2024-02-17 | 76 | 1 | 5 | Budget |
| 2691 | 56410.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-12-19 | 52 | 6 | 5 | Actual |
| 9309 | 32000.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 10526 | 246.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 9400 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2025-08-19 | 43 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-20 | 37 | 7 | 5 | Actual |
| 340 | 200.00 | 2023-06-19 | 67 | 1 | 5 | Budget |
| 29418 | 30785.00 | 2025-09-18 | 33 | 7 | 5 | Actual |
| 2656 | 1700.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 9435 | 15024.00 | 2024-02-17 | 33 | 7 | 5 | Actual |
| 9396 | 380.00 | 2024-02-17 | 81 | 6 | 5 | Budget |
| 23811 | 162.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 18838 | 10058.00 | 2024-11-18 | 20 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-12-19 | 66 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 24875 | 41.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-11-19 | 74 | 1 | 5 | Actual |
| 2679 | 13986.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2025-07-19 | 20 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2024-06-18 | 61 | 6 | 5 | Actual |
| 9353 | 210.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 13756 | 567.00 | 2024-06-18 | 80 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-07-20 | 85 | 6 | 5 | Actual |
| 12674 | 4200.00 | 2024-05-19 | 61 | 1 | 5 | Budget |
| 24894 | 32604.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2026-04-19 | 56 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2023-08-20 | 21 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2024-09-18 | 29 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 6044 | 630.00 | 2023-11-19 | 87 | 6 | 5 | Actual |
| 9330 | 392.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 16783 | 147.00 | 2024-09-18 | 85 | 6 | 5 | Actual |
| 438 | 38500.00 | 2023-06-19 | 99 | 6 | 5 | Actual |
| 4855 | 200.00 | 2023-10-20 | 85 | 1 | 5 | Budget |
| 8301 | 12911.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
| 343 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 16782 | 164.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 18805 | 62.00 | 2024-11-18 | 69 | 6 | 5 | Actual |
| 23862 | 286.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2025-01-19 | 52 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2025-01-19 | 101 | 6 | 5 | Actual |
| 7177 | 80042.00 | 2023-12-20 | 4 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 25948 | 558.00 | 2025-06-18 | 81 | 6 | 5 | Actual |
| 1543 | 650.00 | 2023-07-20 | 80 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-12-20 | 66 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2025-03-19 | 13 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 11603 | 33120.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 3739 | 144.00 | 2023-09-19 | 89 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-18 | 99 | 6 | 5 | Actual |
| 15752 | 608.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
| 15740 | 413.00 | 2024-08-19 | 72 | 6 | 5 | Actual |
| 33888 | 239.00 | 2026-01-19 | 84 | 6 | 5 | Actual |
| 20845 | 309.00 | 2025-01-19 | 90 | 1 | 5 | Actual |
| 7140 | 70.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2026-04-19 | 57 | 6 | 5 | Actual |
| 10438 | 71.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-18 | 18 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2024-06-18 | 37 | 7 | 5 | Actual |
| 1478 | 650.00 | 2023-07-20 | 77 | 1 | 5 | Budget |
| 1492 | 190.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 3772 | 224.00 | 2023-09-19 | 72 | 6 | 5 | Actual |
| 377 | 17392.00 | 2023-06-19 | 12 | 2 | 5 | Actual |
| 4871 | 0.00 | 2023-10-20 | 54 | 6 | 5 | Budget |
| 18785 | 140.00 | 2024-11-18 | 89 | 1 | 5 | Actual |
| 29359 | 582.00 | 2025-09-18 | 92 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2023-09-19 | 61 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-09-18 | 89 | 6 | 5 | Actual |
| 2683 | 161000.00 | 2023-08-20 | 101 | 6 | 5 | Budget |
| 12773 | 550.00 | 2024-05-19 | 87 | 6 | 5 | Budget |
| 12688 | 100.00 | 2024-05-19 | 71 | 1 | 5 | Budget |
| 13710 | 569.00 | 2024-06-18 | 65 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2023-11-19 | 57 | 6 | 5 | Budget |
| 38457 | 233.00 | 2026-05-20 | 89 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 19839 | 518.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-18 | 18 | 7 | 5 | Actual |
| 25916 | 208.00 | 2025-06-18 | 84 | 1 | 5 | Actual |
| 459 | 16943.00 | 2023-06-19 | 33 | 7 | 5 | Actual |
| 18769 | 209.00 | 2024-11-18 | 67 | 1 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-19 | 94 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-12-20 | 60 | 1 | 5 | Actual |
| 364 | 172.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-08-20 | 66 | 1 | 5 | Budget |
| 27036 | 391.00 | 2025-07-19 | 67 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2025-06-18 | 34 | 7 | 5 | Actual |
| 11555 | 280.00 | 2024-04-18 | 67 | 1 | 5 | Budget |
| 2593 | 300.00 | 2023-08-20 | 73 | 1 | 5 | Budget |
| 28254 | 47217.00 | 2025-08-19 | 19 | 7 | 5 | Actual |
| 32755 | 593.00 | 2025-12-19 | 73 | 6 | 5 | Actual |
| 14749 | 12298.00 | 2024-07-19 | 57 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-19 | 21 | 7 | 5 | Actual |
| 14777 | 45759.00 | 2024-07-19 | 94 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2026-04-19 | 77 | 6 | 5 | Actual |
| 5945 | 3100.00 | 2023-11-19 | 61 | 1 | 5 | Budget |
| 5956 | 56.00 | 2023-11-19 | 69 | 1 | 5 | Actual |
| 16784 | 675.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-17 | 18 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2023-07-20 | 6 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 12729 | 10100.00 | 2024-05-19 | 57 | 6 | 5 | Budget |
| 19841 | 623.00 | 2024-12-19 | 80 | 6 | 5 | Actual |
| 2622 | 8.00 | 2023-08-20 | 96 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 1550 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 18773 | 290.00 | 2024-11-18 | 73 | 1 | 5 | Actual |
| 15724 | 179804.00 | 2024-08-19 | 12 | 2 | 5 | Actual |
| 32744 | 57587.00 | 2025-12-19 | 60 | 6 | 5 | Actual |
| 22849 | 638.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-11-18 | 61 | 6 | 5 | Actual |
| 12808 | 37080.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 37338 | 248.00 | 2026-04-19 | 83 | 6 | 5 | Actual |
| 11576 | 50.00 | 2024-04-18 | 82 | 1 | 5 | Budget |
| 32730 | 234.00 | 2025-12-19 | 85 | 1 | 5 | Actual |
| 33863 | 123735.00 | 2026-01-19 | 12 | 2 | 5 | Actual |
| 32734 | -342.00 | 2025-12-19 | 91 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-09-19 | 82 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2024-02-17 | 60 | 1 | 5 | Budget |
| 33927 | 23981.00 | 2026-01-19 | 100 | 7 | 5 | Actual |
| 20832 | 351.00 | 2025-01-19 | 73 | 1 | 5 | Actual |
| 12676 | 2650.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 9323 | 56.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2023-08-20 | 37 | 7 | 5 | Actual |
| 37292 | 405.00 | 2026-04-19 | 68 | 1 | 5 | Actual |
| 34994 | 122.00 | 2026-02-17 | 71 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-09-19 | 67 | 1 | 5 | Budget |
| 30501 | 248.00 | 2025-10-19 | 68 | 6 | 5 | Actual |
| 38473 | 515.00 | 2026-05-20 | 65 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 22840 | 203.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-10-19 | 85 | 1 | 5 | Actual |
| 8262 | 63.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-09-18 | 76 | 6 | 5 | Actual |
| 15707 | 328.00 | 2024-08-19 | 74 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2026-05-20 | 14 | 7 | 5 | Actual |
| 29382 | 948.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2026-04-19 | 87 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-10-20 | 87 | 1 | 5 | Budget |
| 381 | -561.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 15755 | -229.00 | 2024-08-19 | 91 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2025-11-18 | 24 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-12-20 | 22 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-18 | 20 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-11-19 | 46 | 7 | 5 | Actual |
| 15748 | 47.00 | 2024-08-19 | 82 | 6 | 5 | Actual |
| 20882 | 33912.00 | 2025-01-19 | 94 | 6 | 5 | Actual |
| 35016 | 38.00 | 2026-02-17 | 54 | 6 | 5 | Actual |
| 22824 | -232.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 2663 | 551.00 | 2023-08-20 | 81 | 6 | 5 | Actual |
| 12723 | 6747.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2024-03-19 | 76 | 6 | 5 | Budget |
| 11568 | 650.00 | 2024-04-18 | 77 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-10-19 | 80 | 1 | 5 | Actual |
| 31643 | 251.00 | 2025-11-18 | 89 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-10-19 | 67 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2024-01-20 | 61 | 6 | 5 | Actual |
| 3797 | 181.00 | 2023-09-19 | 89 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-12-19 | 67 | 1 | 5 | Actual |
| 15712 | 421.00 | 2024-08-19 | 81 | 1 | 5 | Actual |
| 35055 | 76321.00 | 2026-02-17 | 13 | 7 | 5 | Actual |
| 339 | 380.00 | 2023-06-19 | 66 | 1 | 5 | Budget |
| 28190 | 501.00 | 2025-08-19 | 73 | 1 | 5 | Actual |
| 12687 | 70.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-06-19 | 62 | 1 | 5 | Budget |
| 31600 | 343.00 | 2025-11-18 | 78 | 1 | 5 | Actual |
| 8320 | 77240.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 13777 | 80334.00 | 2024-06-18 | 14 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-11-19 | 53 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-09-18 | 82 | 6 | 5 | Actual |
| 8254 | 414.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 3783 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 9403 | 148.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-10-19 | 78 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-19 | 29 | 7 | 5 | Actual |
| 23859 | 130.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-10-20 | 81 | 6 | 5 | Actual |
| 2581 | 1900.00 | 2023-08-20 | 62 | 1 | 5 | Budget |
| 3787 | 50.00 | 2023-09-19 | 82 | 6 | 5 | Budget |
| 6054 | 363227.00 | 2023-11-19 | 101 | 6 | 5 | Actual |
| 4944 | 15232.00 | 2023-10-20 | 24 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-11-18 | 43 | 7 | 5 | Actual |
| 37315 | 12486.00 | 2026-04-19 | 53 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 15785 | 49440.00 | 2024-08-19 | 39 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-10-19 | 90 | 1 | 5 | Actual |
| 15711 | 680.00 | 2024-08-19 | 80 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2024-07-19 | 24 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2024-02-17 | 60 | 6 | 5 | Budget |
| 38475 | 246.00 | 2026-05-20 | 67 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-11-18 | 63 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 35010 | 660.00 | 2026-02-17 | 92 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-07-20 | 52 | 6 | 5 | Actual |
| 24842 | 53.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 8269 | 3420.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2023-10-20 | 38 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 4864 | 8.00 | 2023-10-20 | 96 | 1 | 5 | Actual |
| 31667 | 212040.00 | 2025-11-18 | 29 | 7 | 5 | Actual |
| 4942 | 7062.00 | 2023-10-20 | 22 | 7 | 5 | Actual |
| 467 | -657203.80 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 13758 | 33.00 | 2024-06-18 | 82 | 6 | 5 | Actual |
| 10543 | 44653.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 9386 | 208.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 38498 | 1070.00 | 2026-05-20 | 97 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-09-19 | 66 | 6 | 5 | Actual |
| 12752 | 249.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 35064 | 28225.00 | 2026-02-17 | 24 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-12-20 | 72 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-06-19 | 61 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-12-19 | 97 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2025-05-19 | 39 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-11-18 | 80 | 1 | 5 | Actual |
| 6023 | 261.00 | 2023-11-19 | 74 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-12-19 | 91 | 6 | 5 | Actual |
| 14760 | 368.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 18789 | 231.00 | 2024-11-18 | 94 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2026-04-19 | 8 | 7 | 5 | Actual |
| 9369 | 12818.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 5954 | 200.00 | 2023-11-19 | 68 | 1 | 5 | Budget |
| 27090 | 11.00 | 2025-07-19 | 96 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-11-18 | 71 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 7162 | 100.00 | 2023-12-20 | 84 | 6 | 5 | Budget |
| 3735 | 200.00 | 2023-09-19 | 85 | 1 | 5 | Budget |
| 27088 | 360.00 | 2025-07-19 | 92 | 6 | 5 | Actual |
| 409 | 200.00 | 2023-06-19 | 74 | 6 | 5 | Budget |
| 37374 | 68517.00 | 2026-04-19 | 39 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2026-04-19 | 87 | 1 | 5 | Actual |
| 17821 | 10.00 | 2024-10-19 | 96 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-10-19 | 73 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-12-20 | 100 | 7 | 5 | Actual |
| 440 | 56105.00 | 2023-06-19 | 101 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 16747 | 160.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
| 2597 | 380.00 | 2023-08-20 | 76 | 1 | 5 | Budget |
| 10493 | 200.00 | 2024-03-19 | 68 | 6 | 5 | Budget |
| 18794 | 1130.00 | 2024-11-18 | 54 | 6 | 5 | Actual |
| 14731 | 875.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 1535 | 200.00 | 2023-07-20 | 74 | 6 | 5 | Budget |
| 7155 | 445.00 | 2023-12-20 | 81 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-11-18 | 85 | 6 | 5 | Actual |
| 12759 | 200.00 | 2024-05-19 | 78 | 6 | 5 | Budget |
| 2702 | 20968.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
| 15721 | 334.00 | 2024-08-19 | 92 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2024-04-18 | 56 | 6 | 5 | Budget |
| 33847 | 573.00 | 2026-01-19 | 76 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 38441 | 304.00 | 2026-05-20 | 67 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-09-18 | 80 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-09-19 | 97 | 6 | 5 | Actual |
| 2631 | 26400.00 | 2023-08-20 | 60 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-12-20 | 82 | 1 | 5 | Budget |
| 29388 | 189.00 | 2025-09-18 | 84 | 6 | 5 | Actual |
| 11657 | 971221.00 | 2024-04-18 | 4 | 7 | 5 | Actual |
| 16786 | 327.00 | 2024-09-18 | 90 | 6 | 5 | Actual |
| 17847 | 23934.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 15700 | 533.00 | 2024-08-19 | 65 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2023-12-20 | 101 | 6 | 5 | Budget |
| 16816 | 26827.00 | 2024-09-18 | 38 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2026-02-17 | 40 | 7 | 5 | Actual |
| 37345 | 462.00 | 2026-04-19 | 92 | 6 | 5 | Actual |
| 3774 | 300.00 | 2023-09-19 | 73 | 6 | 5 | Budget |
| 1576 | 7491.00 | 2023-07-20 | 20 | 7 | 5 | Actual |
| 4917 | 100.00 | 2023-10-20 | 85 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2025-07-19 | 62 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2026-04-19 | 32 | 7 | 5 | Actual |
| 36145 | 649.00 | 2026-03-20 | 73 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 35045 | 360.00 | 2026-02-17 | 92 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 22839 | 270.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 398 | 252.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-12-19 | 40 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-11-19 | 96 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-11-18 | 76 | 6 | 5 | Actual |
| 1477 | 793.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 1538 | 1700.00 | 2023-07-20 | 76 | 6 | 5 | Budget |
| 14722 | 231.00 | 2024-07-19 | 67 | 1 | 5 | Actual |
| 2662 | 890.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 11564 | 200.00 | 2024-04-18 | 74 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2026-04-19 | 80 | 6 | 5 | Actual |
| 36151 | 886.00 | 2026-03-20 | 81 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2026-05-20 | 99 | 6 | 5 | Actual |
| 30530 | 115039.00 | 2025-10-19 | 13 | 7 | 5 | Actual |
| 8207 | 380.00 | 2024-01-20 | 76 | 1 | 5 | Budget |
| 7116 | 2400.00 | 2023-12-20 | 53 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2026-01-19 | 76 | 6 | 5 | Actual |
| 2614 | 160.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 1522 | 380.00 | 2023-07-20 | 66 | 6 | 5 | Budget |
| 14787 | 65343.00 | 2024-07-19 | 14 | 7 | 5 | Actual |
| 23848 | 340.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2025-05-19 | 23 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-09-19 | 84 | 6 | 5 | Budget |
| 35066 | 209982.00 | 2026-02-17 | 29 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2026-01-19 | 37 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2025-08-19 | 60 | 1 | 5 | Actual |
| 38467 | 134705.00 | 2026-05-20 | 56 | 6 | 5 | Actual |
| 21835 | 421.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-09-18 | 80 | 1 | 5 | Actual |
| 37340 | 198.00 | 2026-04-19 | 85 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-08-19 | 20 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2024-04-18 | 76 | 6 | 5 | Actual |
| 2642 | 192.00 | 2023-08-20 | 67 | 6 | 5 | Actual |
| 10486 | 616.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-18 | 101 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-11-18 | 60 | 6 | 5 | Actual |
| 33873 | 809.00 | 2026-01-19 | 66 | 6 | 5 | Actual |
| 2653 | 200.00 | 2023-08-20 | 74 | 6 | 5 | Budget |
| 38468 | 6743.00 | 2026-05-20 | 57 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-12-19 | 84 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2025-06-18 | 38 | 7 | 5 | Actual |
| 22822 | 189.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 16799 | 91078.00 | 2024-09-18 | 14 | 7 | 5 | Actual |
| 19836 | 234.00 | 2024-12-19 | 73 | 6 | 5 | Actual |
| 35041 | 891.00 | 2026-02-17 | 87 | 6 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-18 | 32 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2026-04-19 | 94 | 6 | 5 | Actual |
| 25898 | 57641.00 | 2025-06-18 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-11-19 | 60 | 1 | 5 | Budget |
| 12701 | 596.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 14734 | 194.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 28187 | 269.00 | 2025-08-19 | 68 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-09-18 | 74 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2024-06-18 | 31 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-11-18 | 76 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2023-09-19 | 94 | 6 | 5 | Actual |
| 32791 | 197634.00 | 2025-12-19 | 29 | 7 | 5 | Actual |
| 13762 | 540.00 | 2024-06-18 | 87 | 6 | 5 | Actual |
| 17795 | 3479.00 | 2024-10-19 | 62 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-10-20 | 89 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2024-07-19 | 35 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-09-18 | 91 | 1 | 5 | Actual |
| 27082 | 162.00 | 2025-07-19 | 84 | 6 | 5 | Actual |
| 4865 | 149237.00 | 2023-10-20 | 12 | 2 | 5 | Actual |
| 33907 | 14817.00 | 2026-01-19 | 18 | 7 | 5 | Actual |
| 12679 | 550.00 | 2024-05-19 | 65 | 1 | 5 | Budget |
| 16804 | 58537.00 | 2024-09-18 | 21 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-10-20 | 81 | 1 | 5 | Actual |
| 21898 | 56047.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2023-07-20 | 62 | 1 | 5 | Budget |
| 9438 | 58516.00 | 2024-02-17 | 37 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-07-20 | 74 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-11-19 | 77 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-10-19 | 83 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 412 | 1700.00 | 2023-06-19 | 76 | 6 | 5 | Budget |
| 23846 | 32.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2024-03-19 | 62 | 6 | 5 | Budget |
| 19850 | -188.00 | 2024-12-19 | 91 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2026-01-19 | 28 | 7 | 5 | Actual |
| 3718 | 200.00 | 2023-09-19 | 74 | 1 | 5 | Budget |
| 38447 | 562.00 | 2026-05-20 | 76 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-08-19 | 61 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-09-19 | 84 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2026-05-20 | 40 | 7 | 5 | Actual |
| 8208 | 408.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 8190 | 2636.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 5969 | 907.00 | 2023-11-19 | 80 | 1 | 5 | Actual |
| 37311 | 334.00 | 2026-04-19 | 94 | 1 | 5 | Actual |
| 14783 | 680659.00 | 2024-07-19 | 6 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2024-04-18 | 60 | 6 | 5 | Budget |
| 4943 | 2886.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 1456 | 2700.00 | 2023-07-20 | 61 | 1 | 5 | Budget |
| 4925 | 49548.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2026-06-18 | 85 | 7 | 5 | Actual |
| 27057 | 14.00 | 2025-07-19 | 96 | 1 | 5 | Actual |
| 32775 | 194213.00 | 2025-12-19 | 101 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2025-07-19 | 43 | 7 | 5 | Actual |
| 27077 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2024-12-19 | 43 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-08-19 | 90 | 1 | 5 | Actual |
| 37362 | 12838.00 | 2026-04-19 | 22 | 7 | 5 | Actual |
| 1534 | 300.00 | 2023-07-20 | 73 | 6 | 5 | Budget |
| 18772 | 70.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-09-19 | 83 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2025-04-18 | 101 | 6 | 5 | Actual |
| 8223 | 100.00 | 2024-01-20 | 85 | 1 | 5 | Budget |
| 1563 | 337.00 | 2023-07-20 | 97 | 6 | 5 | Actual |
| 35078 | 24687.00 | 2026-02-17 | 100 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2024-06-18 | 42 | 7 | 5 | Actual |
| 24866 | 29527.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-19 | 15 | 7 | 5 | Actual |
| 429 | 550.00 | 2023-06-19 | 87 | 6 | 5 | Budget |
| 27079 | 585.00 | 2025-07-19 | 81 | 6 | 5 | Actual |
| 11595 | 11152.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 8256 | 200.00 | 2024-01-20 | 67 | 6 | 5 | Budget |
| 27050 | 224.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2025-08-19 | 80 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 12740 | 354.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 15769 | 10701.00 | 2024-08-19 | 18 | 7 | 5 | Actual |
| 9327 | 205.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 7106 | 630.00 | 2023-12-20 | 87 | 1 | 5 | Actual |
| 351 | 380.00 | 2023-06-19 | 76 | 1 | 5 | Budget |
| 4929 | 433300.00 | 2023-10-20 | 101 | 6 | 5 | Budget |
| 32786 | 75992.00 | 2025-12-19 | 21 | 7 | 5 | Actual |
| 12718 | 9.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-11-18 | 85 | 1 | 5 | Actual |
| 20863 | 61.00 | 2025-01-19 | 69 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-09-19 | 87 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2026-04-19 | 43 | 7 | 5 | Actual |
| 39384 | -13706.10 | 2026-06-18 | 92 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2026-01-19 | 31 | 7 | 5 | Actual |
| 21829 | 264.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 2586 | 200.00 | 2023-08-20 | 67 | 1 | 5 | Budget |
| 10514 | 42.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2023-08-20 | 57 | 6 | 5 | Budget |
| 7193 | 35657.00 | 2023-12-20 | 31 | 7 | 5 | Actual |
| 14720 | 503.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-12-19 | 71 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 375 | 219.00 | 2023-06-19 | 94 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-09-19 | 28 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2024-11-18 | 19 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 3740 | 220.00 | 2023-09-19 | 90 | 1 | 5 | Actual |
| 28227 | 5143.00 | 2025-08-19 | 76 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2024-07-19 | 7 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-10-19 | 82 | 1 | 5 | Actual |
| 9328 | 200.00 | 2024-02-17 | 74 | 1 | 5 | Budget |
| 32740 | 7768.00 | 2025-12-19 | 53 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-11-19 | 81 | 1 | 5 | Actual |
| 1493 | 810.00 | 2023-07-20 | 87 | 1 | 5 | Actual |
| 9370 | 480.00 | 2024-02-17 | 65 | 6 | 5 | Budget |
| 8321 | 19220.00 | 2024-01-20 | 38 | 7 | 5 | Actual |
| 12807 | 20232.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 28240 | 488.00 | 2025-08-19 | 92 | 6 | 5 | Actual |
| 9332 | 650.00 | 2024-02-17 | 77 | 1 | 5 | Budget |
| 11550 | 550.00 | 2024-04-18 | 65 | 1 | 5 | Budget |
| 15786 | 26515.00 | 2024-08-19 | 40 | 7 | 5 | Actual |
| 11638 | 54.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-12-19 | 80 | 1 | 5 | Actual |
Generated 2026-07-19 14:34:22.151 UTC