[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11417 | 88.00 | 2024-04-19 | 69 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-12-20 | 82 | 6 | 4 | Actual |
| 19726 | 15.00 | 2024-12-20 | 96 | 1 | 4 | Actual |
| 20780 | 414.00 | 2025-01-20 | 81 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2024-01-21 | 77 | 1 | 4 | Budget |
| 22799 | 513160.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 29264 | 491.00 | 2025-09-19 | 90 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2024-05-20 | 7 | 7 | 4 | Actual |
| 37273 | 301938.00 | 2026-04-20 | 29 | 7 | 4 | Actual |
| 9206 | 202.00 | 2024-02-18 | 85 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-09-20 | 67 | 1 | 4 | Budget |
| 33784 | 106.00 | 2026-01-20 | 69 | 6 | 4 | Actual |
| 10371 | 163.00 | 2024-03-20 | 78 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2025-05-20 | 31 | 7 | 4 | Actual |
| 326 | -491124.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 34964 | 143107.00 | 2026-02-18 | 15 | 7 | 4 | Actual |
| 220 | 62.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 34961 | 13374.00 | 2026-02-18 | 8 | 7 | 4 | Actual |
| 22772 | 257906.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-12-20 | 61 | 1 | 4 | Actual |
| 266 | 263.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 1449 | 40751.00 | 2023-07-21 | 39 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2025-04-19 | 19 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-09-20 | 57 | 6 | 4 | Budget |
| 22752 | 205.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 5838 | 200.00 | 2023-11-20 | 84 | 1 | 4 | Budget |
| 4759 | 167.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
| 5812 | 550.00 | 2023-11-20 | 66 | 1 | 4 | Budget |
| 4679 | 4900.00 | 2023-10-21 | 61 | 1 | 4 | Budget |
| 26990 | 240.00 | 2025-07-20 | 83 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 16679 | 562.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 16700 | 288426.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2024-01-21 | 61 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 15661 | 288.00 | 2024-08-20 | 90 | 6 | 4 | Actual |
| 37246 | 288.00 | 2026-04-20 | 84 | 6 | 4 | Actual |
| 20748 | 218.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
| 33830 | 46614.00 | 2026-01-20 | 38 | 7 | 4 | Actual |
| 8139 | 50.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2025-05-20 | 52 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2026-03-21 | 31 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-09-19 | 96 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
| 28170 | 48951.00 | 2025-08-20 | 32 | 7 | 4 | Actual |
| 34945 | 290.00 | 2026-02-18 | 83 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2025-01-20 | 100 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
| 26983 | 408.00 | 2025-07-20 | 74 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2026-03-21 | 77 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2026-02-18 | 52 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-11-19 | 61 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-08-20 | 73 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2024-10-20 | 20 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2023-08-21 | 94 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2023-12-21 | 28 | 7 | 4 | Actual |
| 262 | 63.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 34985 | 31035.00 | 2026-02-18 | 100 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-10-21 | 66 | 1 | 4 | Budget |
| 269 | 187.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2024-01-21 | 60 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2026-03-21 | 101 | 6 | 4 | Actual |
| 23763 | 47.00 | 2025-04-19 | 82 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2025-01-20 | 29 | 7 | 4 | Actual |
| 5847 | 484.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2025-03-20 | 21 | 7 | 4 | Actual |
| 15648 | 304.00 | 2024-08-20 | 73 | 6 | 4 | Actual |
| 25841 | 384.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 8066 | 256.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 25895 | 525343.00 | 2025-06-19 | 45 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2026-04-20 | 61 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 37203 | 337.00 | 2026-04-20 | 74 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2025-09-19 | 46 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-20 | 81 | 1 | 4 | Actual |
| 7007 | 272.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-09-19 | 43 | 7 | 4 | Actual |
| 14673 | 553.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 23777 | 502417.00 | 2025-04-19 | 4 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-10-20 | 89 | 6 | 4 | Actual |
| 8143 | 200.00 | 2024-01-21 | 84 | 6 | 4 | Budget |
| 19749 | 331.00 | 2024-12-20 | 81 | 6 | 4 | Actual |
| 32665 | 1058.00 | 2025-12-20 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 13645 | 39647.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-09-19 | 84 | 6 | 4 | Actual |
| 5930 | 40900.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 34929 | 19396.00 | 2026-02-18 | 63 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2024-08-20 | 60 | 6 | 4 | Actual |
| 12627 | 200.00 | 2024-05-20 | 83 | 6 | 4 | Budget |
| 31494 | 88274.00 | 2025-11-19 | 60 | 1 | 4 | Actual |
| 23798 | 164968.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2026-04-20 | 81 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2025-07-20 | 33 | 7 | 4 | Actual |
| 38353 | 344.00 | 2026-05-21 | 74 | 1 | 4 | Actual |
| 19711 | 497.00 | 2024-12-20 | 76 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 18719 | 158.00 | 2024-11-19 | 78 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2024-03-20 | 60 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-10-20 | 57 | 6 | 4 | Actual |
| 38401 | -240.00 | 2026-05-21 | 91 | 6 | 4 | Actual |
| 11484 | 200.00 | 2024-04-19 | 74 | 6 | 4 | Budget |
| 26996 | -245.00 | 2025-07-20 | 91 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2025-07-20 | 62 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-10-21 | 68 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2025-03-20 | 60 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2025-08-20 | 53 | 6 | 4 | Actual |
| 19705 | 312.00 | 2024-12-20 | 67 | 1 | 4 | Actual |
| 2567 | 17423.00 | 2023-08-21 | 34 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-12-20 | 56 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2024-05-20 | 62 | 1 | 4 | Budget |
| 10374 | 386.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-10-20 | 24 | 7 | 4 | Actual |
| 11476 | 208.00 | 2024-04-19 | 68 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-11-19 | 18 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-12-21 | 94 | 1 | 4 | Actual |
| 22745 | 287.00 | 2025-03-20 | 65 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2025-01-20 | 22 | 7 | 4 | Actual |
| 3665 | 7.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2024-08-20 | 6 | 7 | 4 | Actual |
| 30423 | 1170.00 | 2025-10-20 | 87 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2023-07-21 | 60 | 1 | 4 | Actual |
| 24790 | 497.00 | 2025-05-20 | 80 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 8131 | 636.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2025-02-17 | 61 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-12-20 | 80 | 6 | 4 | Actual |
| 9199 | 650.00 | 2024-02-18 | 81 | 1 | 4 | Budget |
| 5828 | 316.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
| 12561 | 672.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
| 23765 | 151.00 | 2025-04-19 | 84 | 6 | 4 | Actual |
| 22784 | 12240.00 | 2025-03-20 | 22 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2025-09-19 | 62 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-10-21 | 61 | 6 | 4 | Actual |
| 32622 | 968.00 | 2025-12-20 | 66 | 1 | 4 | Actual |
| 15663 | 385.00 | 2024-08-20 | 92 | 6 | 4 | Actual |
| 23780 | 8244.00 | 2025-04-19 | 8 | 7 | 4 | Actual |
| 30434 | 813733.00 | 2025-10-20 | 6 | 7 | 4 | Actual |
| 10316 | 70.00 | 2024-03-20 | 82 | 1 | 4 | Budget |
| 11475 | 200.00 | 2024-04-19 | 68 | 6 | 4 | Budget |
| 38369 | 19.00 | 2026-05-21 | 96 | 1 | 4 | Actual |
| 14700 | 12363.00 | 2024-07-20 | 22 | 7 | 4 | Actual |
| 20733 | 555.00 | 2025-01-20 | 65 | 1 | 4 | Actual |
| 30393 | 401.00 | 2025-10-20 | 94 | 1 | 4 | Actual |
| 36068 | 866.00 | 2026-03-21 | 92 | 1 | 4 | Actual |
| 13685 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-10-20 | 8 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2026-05-21 | 8 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2026-05-21 | 54 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-09-19 | 76 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-11-20 | 56 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-12-20 | 46 | 7 | 4 | Actual |
| 17688 | 761.00 | 2024-10-20 | 87 | 1 | 4 | Actual |
| 18681 | 319.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2023-12-21 | 61 | 6 | 4 | Budget |
| 31573 | 29154.00 | 2025-11-19 | 28 | 7 | 4 | Actual |
| 20743 | 247.00 | 2025-01-20 | 78 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2025-07-20 | 6 | 7 | 4 | Actual |
| 11449 | 11.00 | 2024-04-19 | 96 | 1 | 4 | Actual |
| 31502 | 197.00 | 2025-11-19 | 71 | 1 | 4 | Actual |
| 14694 | 48301.00 | 2024-07-20 | 14 | 7 | 4 | Actual |
| 29280 | 710.00 | 2025-09-19 | 66 | 6 | 4 | Actual |
| 20786 | 187.00 | 2025-01-20 | 89 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
| 24761 | 176.00 | 2025-05-20 | 85 | 1 | 4 | Actual |
| 18753 | 34362.00 | 2024-11-19 | 32 | 7 | 4 | Actual |
| 21783 | 103.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2024-05-20 | 33 | 7 | 4 | Actual |
| 38414 | 159573.00 | 2026-05-21 | 15 | 7 | 4 | Actual |
| 4763 | 662.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 25856 | 161.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 29265 | -393.00 | 2025-09-19 | 91 | 1 | 4 | Actual |
| 12619 | 200.00 | 2024-05-20 | 78 | 6 | 4 | Budget |
| 13634 | 205.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 3575 | 443.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2026-03-21 | 63 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2026-04-20 | 62 | 1 | 4 | Actual |
| 14674 | 342.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
| 3602 | 103.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-11-19 | 12 | 2 | 4 | Actual |
| 36054 | 529.00 | 2026-03-21 | 74 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
| 34902 | 702.00 | 2026-02-18 | 73 | 1 | 4 | Actual |
| 12618 | 214.00 | 2024-05-20 | 78 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2025-07-20 | 12 | 2 | 4 | Actual |
| 1352 | 200.00 | 2023-07-21 | 85 | 1 | 4 | Budget |
| 5808 | 2937.00 | 2023-11-20 | 62 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2024-03-20 | 61 | 1 | 4 | Budget |
| 33823 | 285468.00 | 2026-01-20 | 29 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2026-04-20 | 52 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-11-20 | 100 | 7 | 4 | Actual |
| 29247 | 666.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 24802 | 8.00 | 2025-05-20 | 96 | 6 | 4 | Actual |
| 3568 | 308.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 22725 | 211.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 240 | -1126.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2024-02-18 | 57 | 6 | 4 | Budget |
| 3667 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2025-01-20 | 33 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-12-20 | 7 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2024-01-21 | 52 | 6 | 4 | Budget |
| 27003 | 884799.00 | 2025-07-20 | 4 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2025-01-20 | 6 | 7 | 4 | Actual |
| 11472 | 546.00 | 2024-04-19 | 66 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-11-19 | 7 | 7 | 4 | Actual |
| 8150 | -186.00 | 2024-01-21 | 91 | 6 | 4 | Actual |
| 32668 | 819.00 | 2025-12-20 | 81 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2025-11-19 | 37 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2024-10-20 | 40 | 7 | 4 | Actual |
| 9260 | 50.00 | 2024-02-18 | 82 | 6 | 4 | Budget |
| 12653 | 11305.00 | 2024-05-20 | 20 | 7 | 4 | Actual |
| 9236 | 582.00 | 2024-02-18 | 66 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2023-12-21 | 15 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2025-09-19 | 22 | 7 | 4 | Actual |
| 3638 | 200.00 | 2023-09-20 | 74 | 6 | 4 | Budget |
| 21742 | 244.00 | 2025-02-17 | 74 | 1 | 4 | Actual |
| 16714 | 26921.00 | 2024-09-19 | 24 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2025-12-20 | 38 | 7 | 4 | Actual |
| 9216 | 46327.00 | 2024-02-18 | 12 | 2 | 4 | Actual |
| 8153 | 7.00 | 2024-01-21 | 96 | 6 | 4 | Actual |
| 15689 | 203136.00 | 2024-08-20 | 35 | 7 | 4 | Actual |
| 25828 | 389.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 14666 | 53.00 | 2024-07-20 | 71 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2024-04-19 | 53 | 6 | 4 | Budget |
| 3597 | 1000.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 8088 | 213.00 | 2024-01-21 | 89 | 1 | 4 | Actual |
| 8152 | 10199.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 9262 | 196.00 | 2024-02-18 | 83 | 6 | 4 | Actual |
| 13687 | 67224.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 34909 | 129.00 | 2026-02-18 | 82 | 1 | 4 | Actual |
| 11477 | 60.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2024-09-19 | 19 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2025-08-20 | 12 | 2 | 4 | Actual |
| 36044 | 81282.00 | 2026-03-21 | 60 | 1 | 4 | Actual |
| 1390 | 380.00 | 2023-07-21 | 72 | 6 | 4 | Budget |
| 3632 | 35.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 1328 | 280.00 | 2023-07-21 | 68 | 1 | 4 | Budget |
| 20783 | 125.00 | 2025-01-20 | 84 | 6 | 4 | Actual |
| 8172 | 18112.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-12-20 | 89 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-11-19 | 87 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 4791 | 385046.00 | 2023-10-21 | 6 | 7 | 4 | Actual |
| 12538 | 650.00 | 2024-05-20 | 65 | 1 | 4 | Budget |
| 2525 | 655.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 29274 | 11853.00 | 2025-09-19 | 57 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2026-05-21 | 31 | 7 | 4 | Actual |
| 7001 | 80.00 | 2023-12-21 | 71 | 6 | 4 | Budget |
| 11424 | 583.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2023-07-21 | 33 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-11-19 | 56 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-10-21 | 82 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2025-02-17 | 60 | 1 | 4 | Actual |
| 3584 | 1131.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 21809 | 26921.00 | 2025-02-17 | 24 | 7 | 4 | Actual |
| 22777 | 50903.00 | 2025-03-20 | 13 | 7 | 4 | Actual |
| 10326 | 176.00 | 2024-03-20 | 89 | 1 | 4 | Actual |
| 33826 | 41814.00 | 2026-01-20 | 33 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 37210 | 471.00 | 2026-04-20 | 83 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2026-04-20 | 57 | 6 | 4 | Actual |
| 38423 | 247038.00 | 2026-05-21 | 29 | 7 | 4 | Actual |
| 32659 | 71.00 | 2025-12-20 | 69 | 6 | 4 | Actual |
| 9279 | 137605.00 | 2024-02-18 | 101 | 6 | 4 | Actual |
| 38382 | 352.00 | 2026-05-21 | 67 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-09-20 | 76 | 6 | 4 | Budget |
| 237 | 4505.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
| 14672 | 147.00 | 2024-07-20 | 78 | 6 | 4 | Actual |
| 13660 | 174.00 | 2024-06-19 | 78 | 6 | 4 | Actual |
| 12622 | 514.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2024-04-19 | 57 | 6 | 4 | Budget |
| 34898 | 486.00 | 2026-02-18 | 67 | 1 | 4 | Actual |
| 6994 | 560.00 | 2023-12-21 | 66 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-10-21 | 81 | 1 | 4 | Budget |
| 33781 | 960.00 | 2026-01-20 | 66 | 6 | 4 | Actual |
| 17694 | 13.00 | 2024-10-20 | 96 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-11-20 | 82 | 1 | 4 | Budget |
| 303 | 3453.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 9202 | 200.00 | 2024-02-18 | 83 | 1 | 4 | Budget |
| 5805 | 4900.00 | 2023-11-20 | 61 | 1 | 4 | Budget |
| 17725 | -222.00 | 2024-10-20 | 91 | 6 | 4 | Actual |
| 1414 | 550.00 | 2023-07-21 | 87 | 6 | 4 | Budget |
| 9208 | 950.00 | 2024-02-18 | 87 | 1 | 4 | Budget |
| 10314 | 650.00 | 2024-03-20 | 81 | 1 | 4 | Budget |
| 25891 | 81502.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2024-05-20 | 39 | 7 | 4 | Actual |
| 200 | 352.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 32654 | 13828.00 | 2025-12-20 | 63 | 6 | 4 | Actual |
| 28171 | 39512.00 | 2025-08-20 | 33 | 7 | 4 | Actual |
| 38399 | 195.00 | 2026-05-21 | 89 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-12-21 | 84 | 1 | 4 | Budget |
| 5925 | 9416.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2025-03-20 | 35 | 7 | 4 | Actual |
| 5901 | 107.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 226 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 16655 | 197.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 36067 | -519.00 | 2026-03-21 | 91 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 26979 | 77.00 | 2025-07-20 | 69 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2025-03-20 | 57 | 6 | 4 | Actual |
| 15655 | 40.00 | 2024-08-20 | 82 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 21740 | 83.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 6999 | 62.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-18 | 21 | 7 | 4 | Actual |
| 318 | 21738.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 28156 | 18416.00 | 2025-08-20 | 8 | 7 | 4 | Actual |
| 28127 | 300.00 | 2025-08-20 | 67 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2023-08-21 | 13 | 7 | 4 | Actual |
| 31523 | 10856.00 | 2025-11-19 | 53 | 6 | 4 | Actual |
| 11498 | 169.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 25822 | 216.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2025-04-19 | 12 | 2 | 4 | Actual |
| 8056 | 808.00 | 2024-01-21 | 66 | 1 | 4 | Actual |
| 22724 | 60.00 | 2025-03-20 | 82 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 13635 | 315.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 10364 | 200.00 | 2024-03-20 | 74 | 6 | 4 | Budget |
| 20792 | 644.00 | 2025-01-20 | 97 | 6 | 4 | Actual |
| 16695 | 324.00 | 2024-09-19 | 92 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-10-20 | 15 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2024-07-20 | 19 | 7 | 4 | Actual |
| 31549 | 990.00 | 2025-11-19 | 87 | 6 | 4 | Actual |
| 14669 | 230.00 | 2024-07-20 | 74 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2024-09-19 | 34 | 7 | 4 | Actual |
| 5886 | 534.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 1323 | 880.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 194 | 3600.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 1420 | 7818.00 | 2023-07-21 | 94 | 6 | 4 | Actual |
| 13639 | 13.00 | 2024-06-19 | 96 | 1 | 4 | Actual |
| 32652 | 6592.00 | 2025-12-20 | 61 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2026-03-21 | 77 | 1 | 4 | Actual |
| 264 | 380.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 24763 | 284.00 | 2025-05-20 | 89 | 1 | 4 | Actual |
| 23802 | -27757.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 10341 | 34400.00 | 2024-03-20 | 60 | 6 | 4 | Budget |
| 12613 | 200.00 | 2024-05-20 | 74 | 6 | 4 | Budget |
| 20791 | 10.00 | 2025-01-20 | 96 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2025-11-19 | 62 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2024-05-20 | 63 | 6 | 4 | Budget |
| 7010 | 550.00 | 2023-12-21 | 77 | 6 | 4 | Budget |
| 36103 | 38002.00 | 2026-03-21 | 94 | 6 | 4 | Actual |
| 24780 | 161.00 | 2025-05-20 | 67 | 6 | 4 | Actual |
| 26997 | 409.00 | 2025-07-20 | 92 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-11-19 | 21 | 7 | 4 | Actual |
| 13651 | 221.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-08-20 | 67 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2026-05-21 | 76 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2025-01-20 | 43 | 7 | 4 | Actual |
| 37250 | 432.00 | 2026-04-20 | 90 | 6 | 4 | Actual |
| 33797 | 194.00 | 2026-01-20 | 85 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2026-05-21 | 33 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2025-01-20 | 4 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
| 38391 | 284.00 | 2026-05-21 | 78 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2025-07-20 | 56 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-09-19 | 33 | 7 | 4 | Actual |
| 6987 | 2300.00 | 2023-12-21 | 62 | 6 | 4 | Budget |
| 10288 | 4532.00 | 2024-03-20 | 61 | 1 | 4 | Actual |
| 9273 | 348.00 | 2024-02-18 | 92 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 3557 | 46640.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
| 38422 | 30094.00 | 2026-05-21 | 28 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-10-21 | 60 | 6 | 4 | Actual |
| 287 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 3601 | 426.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2024-11-19 | 19 | 7 | 4 | Actual |
| 25829 | 19.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2023-07-21 | 52 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-07-21 | 34 | 7 | 4 | Actual |
| 32646 | 13828.00 | 2025-12-20 | 52 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-10-21 | 84 | 6 | 4 | Budget |
| 4677 | 50880.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
| 12640 | 132.00 | 2024-05-20 | 97 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-10-20 | 67 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2025-07-20 | 81 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2024-05-20 | 52 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2025-02-17 | 22 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2025-01-20 | 99 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2026-02-18 | 80 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2024-08-20 | 101 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2025-07-20 | 8 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2024-03-20 | 76 | 6 | 4 | Budget |
| 7026 | 630.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
| 33796 | 204.00 | 2026-01-20 | 84 | 6 | 4 | Actual |
| 289 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 37238 | 480.00 | 2026-04-20 | 74 | 6 | 4 | Actual |
| 5856 | 0.00 | 2023-11-20 | 54 | 6 | 4 | Budget |
| 31583 | 42546.00 | 2025-11-19 | 40 | 7 | 4 | Actual |
| 9185 | 55.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-09-19 | 99 | 6 | 4 | Actual |
| 235 | 11.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 36101 | -290.00 | 2026-03-21 | 91 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2025-07-20 | 60 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2025-07-20 | 32 | 7 | 4 | Actual |
| 19712 | 895.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-12-20 | 53 | 6 | 4 | Actual |
| 36095 | 284.00 | 2026-03-21 | 83 | 6 | 4 | Actual |
| 24810 | 57348.00 | 2025-05-20 | 13 | 7 | 4 | Actual |
| 29252 | 499.00 | 2025-09-19 | 74 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2024-12-20 | 18 | 7 | 4 | Actual |
| 11440 | 200.00 | 2024-04-19 | 85 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 12595 | 5808.00 | 2024-05-20 | 63 | 6 | 4 | Actual |
| 2527 | 380.00 | 2023-08-21 | 81 | 6 | 4 | Budget |
| 5927 | 21106.00 | 2023-11-20 | 24 | 7 | 4 | Actual |
| 28100 | 921.00 | 2025-08-20 | 76 | 1 | 4 | Actual |
| 9181 | 165.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-10-20 | 34 | 7 | 4 | Actual |
| 34934 | 92.00 | 2026-02-18 | 69 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-11-19 | 89 | 6 | 4 | Actual |
| 8137 | 482.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 198 | 750.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 38388 | 408.00 | 2026-05-21 | 74 | 6 | 4 | Actual |
| 33809 | 676415.00 | 2026-01-20 | 6 | 7 | 4 | Actual |
| 3576 | 215.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-09-19 | 46 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
| 193 | 3449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2024-04-19 | 101 | 6 | 4 | Budget |
| 17752 | 182345.00 | 2024-10-20 | 35 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2024-04-19 | 18 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2025-07-20 | 24 | 7 | 4 | Actual |
| 324 | 23636.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-11-20 | 60 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2025-12-20 | 18 | 7 | 4 | Actual |
| 32676 | -317.00 | 2025-12-20 | 91 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 17706 | 211.00 | 2024-10-20 | 67 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 28128 | 228.00 | 2025-08-20 | 68 | 6 | 4 | Actual |
| 36093 | 811.00 | 2026-03-21 | 81 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-21 | 52 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-20 | 23 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 17728 | 9.00 | 2024-10-20 | 96 | 6 | 4 | Actual |
| 10330 | 96.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 24788 | 473.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 37244 | 91.00 | 2026-04-20 | 82 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-12-20 | 100 | 7 | 4 | Actual |
| 9267 | 100.00 | 2024-02-18 | 85 | 6 | 4 | Budget |
| 34933 | 325.00 | 2026-02-18 | 68 | 6 | 4 | Actual |
| 37247 | 253.00 | 2026-04-20 | 85 | 6 | 4 | Actual |
| 38393 | 686.00 | 2026-05-21 | 81 | 6 | 4 | Actual |
| 7061 | 44496.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
| 2535 | 100.00 | 2023-08-21 | 85 | 6 | 4 | Budget |
| 31571 | 6928.00 | 2025-11-19 | 23 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2024-12-20 | 62 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-09-19 | 38 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 3661 | 203.00 | 2023-09-20 | 90 | 6 | 4 | Actual |
| 23736 | 600.00 | 2025-04-19 | 92 | 1 | 4 | Actual |
| 20737 | 56.00 | 2025-01-20 | 69 | 1 | 4 | Actual |
| 11410 | 880.00 | 2024-04-19 | 65 | 1 | 4 | Actual |
| 18678 | 155.00 | 2024-11-19 | 68 | 1 | 4 | Actual |
| 18729 | -222.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 5884 | 2500.00 | 2023-11-20 | 76 | 6 | 4 | Budget |
| 21746 | 917.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2025-07-20 | 19 | 7 | 4 | Actual |
| 28107 | 444.00 | 2025-08-20 | 84 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 26952 | 455.00 | 2025-07-20 | 78 | 1 | 4 | Actual |
| 23759 | 562.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-09-20 | 74 | 1 | 4 | Budget |
| 38404 | 11.00 | 2026-05-21 | 96 | 6 | 4 | Actual |
| 24815 | 14125.00 | 2025-05-20 | 20 | 7 | 4 | Actual |
| 10321 | 200.00 | 2024-03-20 | 84 | 1 | 4 | Budget |
| 13628 | 494.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 25887 | 35754.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2026-01-20 | 99 | 6 | 4 | Actual |
| 16680 | 213.00 | 2024-09-19 | 73 | 6 | 4 | Actual |
| 2470 | 82.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 21759 | 27689.00 | 2025-02-17 | 12 | 2 | 4 | Actual |
| 9234 | 550.00 | 2024-02-18 | 65 | 6 | 4 | Budget |
| 21751 | 157.00 | 2025-02-17 | 85 | 1 | 4 | Actual |
| 6943 | 80.00 | 2023-12-21 | 71 | 1 | 4 | Budget |
| 25886 | 34909.00 | 2025-06-19 | 33 | 7 | 4 | Actual |
| 24772 | 31370.00 | 2025-05-20 | 56 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-10-20 | 15 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2024-08-20 | 15 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2025-10-20 | 12 | 2 | 4 | Actual |
| 12648 | 54698.00 | 2024-05-20 | 13 | 7 | 4 | Actual |
| 31513 | 339.00 | 2025-11-19 | 85 | 1 | 4 | Actual |
| 7018 | 50.00 | 2023-12-21 | 82 | 6 | 4 | Budget |
| 23786 | 13126.00 | 2025-04-19 | 20 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-11-20 | 84 | 6 | 4 | Budget |
| 189 | 43120.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 34932 | 429.00 | 2026-02-18 | 67 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2025-02-17 | 57 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 2516 | 200.00 | 2023-08-21 | 74 | 6 | 4 | Budget |
| 3566 | 550.00 | 2023-09-20 | 66 | 1 | 4 | Budget |
| 39380 | 1457.80 | 2026-06-19 | 85 | 7 | 4 | Actual |
| 12559 | 1085.00 | 2024-05-20 | 80 | 1 | 4 | Actual |
| 1391 | 524.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
| 2551 | 5240.00 | 2023-08-21 | 8 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 5918 | 65476.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
| 292 | -174.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2026-01-20 | 62 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2023-07-21 | 56 | 6 | 4 | Actual |
| 3591 | 245.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 26978 | 264.00 | 2025-07-20 | 68 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2025-03-20 | 61 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-12-20 | 77 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2025-11-19 | 80 | 6 | 4 | Actual |
| 15658 | 112.00 | 2024-08-20 | 85 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2025-12-20 | 39 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2025-03-20 | 62 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 327 | 291070.00 | 2023-06-20 | 45 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2024-10-20 | 29 | 7 | 4 | Actual |
| 23797 | 190705.00 | 2025-04-19 | 35 | 7 | 4 | Actual |
| 12601 | 264.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
| 12575 | 387.00 | 2024-05-20 | 92 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 252 | 3379.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 23749 | 364.00 | 2025-04-19 | 65 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2024-02-18 | 56 | 6 | 4 | Budget |
| 4768 | 509.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 29310 | 18879.00 | 2025-09-19 | 8 | 7 | 4 | Actual |
| 12656 | 3849.00 | 2024-05-20 | 23 | 7 | 4 | Actual |
| 2538 | 127.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 4803 | 19314.00 | 2023-10-21 | 24 | 7 | 4 | Actual |
| 13617 | 538.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 11495 | 480.00 | 2024-04-19 | 81 | 6 | 4 | Budget |
| 13655 | 237.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2025-07-20 | 60 | 6 | 4 | Actual |
| 17672 | 653.00 | 2024-10-20 | 66 | 1 | 4 | Actual |
| 7035 | 63000.00 | 2023-12-21 | 99 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-09-19 | 53 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-12-20 | 91 | 6 | 4 | Actual |
| 24752 | 246.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-09-19 | 82 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 2502 | 380.00 | 2023-08-21 | 65 | 6 | 4 | Budget |
| 8098 | 18982.00 | 2024-01-21 | 53 | 6 | 4 | Actual |
| 29263 | 319.00 | 2025-09-19 | 89 | 1 | 4 | Actual |
| 18702 | 42278.00 | 2024-11-19 | 56 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-10-21 | 83 | 1 | 4 | Actual |
| 7041 | 8976.00 | 2023-12-21 | 8 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2025-07-20 | 97 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2023-08-21 | 39 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-09-19 | 80 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2026-03-21 | 81 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2024-12-20 | 38 | 7 | 4 | Actual |
| 2445 | 850.00 | 2023-08-21 | 65 | 1 | 4 | Budget |
| 5910 | 153.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 14643 | 187.00 | 2024-07-20 | 84 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-10-20 | 91 | 1 | 4 | Actual |
| 2543 | 6.00 | 2023-08-21 | 96 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2026-03-21 | 21 | 7 | 4 | Actual |
| 14626 | 3899.00 | 2024-07-20 | 61 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2026-02-18 | 65 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-09-19 | 14 | 7 | 4 | Actual |
| 12626 | 182.00 | 2024-05-20 | 83 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-20 | 13 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2024-03-20 | 57 | 6 | 4 | Actual |
| 17707 | 158.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2026-03-21 | 35 | 7 | 4 | Actual |
| 37249 | 281.00 | 2026-04-20 | 89 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2023-11-20 | 60 | 6 | 4 | Budget |
| 311 | 9416.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 10292 | 517.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 11509 | 288.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2026-04-20 | 28 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2026-04-20 | 4 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2024-04-19 | 57 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 25861 | -296.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-12-20 | 99 | 6 | 4 | Actual |
| 33782 | 468.00 | 2026-01-20 | 67 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 9280 | 171776.00 | 2024-02-18 | 4 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2025-03-20 | 52 | 6 | 4 | Actual |
| 21820 | 30067.00 | 2025-02-17 | 40 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2026-03-21 | 52 | 6 | 4 | Actual |
| 34923 | 402.00 | 2026-02-18 | 54 | 6 | 4 | Actual |
| 1411 | 139.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
| 5870 | 380.00 | 2023-11-20 | 66 | 6 | 4 | Budget |
| 17748 | 52187.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 31501 | 125.00 | 2025-11-19 | 69 | 1 | 4 | Actual |
| 1401 | 200.00 | 2023-07-21 | 78 | 6 | 4 | Budget |
| 31558 | 542828.00 | 2025-11-19 | 101 | 6 | 4 | Actual |
| 23756 | 254.00 | 2025-04-19 | 73 | 6 | 4 | Actual |
| 298 | 123900.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 1422 | 268.00 | 2023-07-21 | 97 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2025-02-17 | 63 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2023-07-21 | 76 | 6 | 4 | Budget |
| 37268 | 82812.00 | 2026-04-20 | 21 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-11-20 | 83 | 6 | 4 | Actual |
| 32639 | 437.00 | 2025-12-20 | 89 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-09-19 | 61 | 6 | 4 | Actual |
| 10318 | 217.00 | 2024-03-20 | 83 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2025-05-20 | 14 | 7 | 4 | Actual |
| 1406 | 50.00 | 2023-07-21 | 82 | 6 | 4 | Budget |
| 30421 | 273.00 | 2025-10-20 | 84 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-21 | 61 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2025-02-17 | 4 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2025-04-19 | 99 | 6 | 4 | Actual |
| 190 | 40900.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 10305 | 183.00 | 2024-03-20 | 74 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-09-20 | 76 | 1 | 4 | Budget |
| 23770 | -278.00 | 2025-04-19 | 91 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
| 3611 | 47600.00 | 2023-09-20 | 56 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2026-01-20 | 53 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-12-20 | 73 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-10-20 | 85 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2026-02-18 | 60 | 1 | 4 | Actual |
| 21757 | 284.00 | 2025-02-17 | 94 | 1 | 4 | Actual |
| 1356 | 176.00 | 2023-07-21 | 89 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2026-04-20 | 80 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-10-20 | 73 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2023-09-20 | 53 | 6 | 4 | Actual |
| 18761 | -224490.00 | 2024-11-19 | 43 | 7 | 4 | Actual |
| 18691 | 176.00 | 2024-11-19 | 85 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-12-21 | 82 | 1 | 4 | Budget |
| 26975 | 770.00 | 2025-07-20 | 65 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2024-05-20 | 99 | 6 | 4 | Actual |
| 8127 | 280.00 | 2024-01-21 | 74 | 6 | 4 | Budget |
| 1435 | 10866.00 | 2023-07-21 | 20 | 7 | 4 | Actual |
| 18733 | 327.00 | 2024-11-19 | 97 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-11-19 | 52 | 6 | 4 | Actual |
| 9226 | 30100.00 | 2024-02-18 | 60 | 6 | 4 | Budget |
| 30427 | 546.00 | 2025-10-20 | 92 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 29288 | 3785.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 20778 | 171.00 | 2025-01-20 | 78 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2025-04-19 | 15 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 203 | 77.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2026-02-18 | 87 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2026-04-20 | 7 | 7 | 4 | Actual |
| 9193 | 891.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 32707 | 43461.00 | 2025-12-20 | 40 | 7 | 4 | Actual |
| 9297 | 26178.00 | 2024-02-18 | 32 | 7 | 4 | Actual |
| 21754 | 382.00 | 2025-02-17 | 90 | 1 | 4 | Actual |
| 1448 | 27785.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2024-04-19 | 35 | 7 | 4 | Actual |
| 4725 | 19217.00 | 2023-10-21 | 52 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-10-21 | 73 | 6 | 4 | Budget |
| 14699 | 58943.00 | 2024-07-20 | 21 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2025-07-20 | 18 | 7 | 4 | Actual |
| 29245 | 1458.00 | 2025-09-19 | 65 | 1 | 4 | Actual |
| 13673 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 21750 | 165.00 | 2025-02-17 | 84 | 1 | 4 | Actual |
| 2479 | 850.00 | 2023-08-21 | 87 | 1 | 4 | Budget |
| 25824 | 348.00 | 2025-06-19 | 89 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 16681 | 203.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 9240 | 200.00 | 2024-02-18 | 68 | 6 | 4 | Budget |
| 19723 | -291.00 | 2024-12-20 | 91 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 24748 | 195.00 | 2025-05-20 | 68 | 1 | 4 | Actual |
| 13640 | 121589.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 32699 | 85147.00 | 2025-12-20 | 31 | 7 | 4 | Actual |
| 12556 | 282.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 19736 | 343.00 | 2024-12-20 | 65 | 6 | 4 | Actual |
| 13661 | 696.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 21737 | 246.00 | 2025-02-17 | 67 | 1 | 4 | Actual |
| 8101 | 5700.00 | 2024-01-21 | 57 | 6 | 4 | Budget |
| 29330 | 70964.00 | 2025-09-19 | 39 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-11-19 | 97 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2024-05-20 | 28 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 12616 | 741.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-11-19 | 67 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2025-01-20 | 52 | 6 | 4 | Actual |
| 12562 | 66.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 18743 | 14268.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-10-20 | 62 | 1 | 4 | Actual |
| 25657 | -11799.90 | 2025-06-18 | 92 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2026-03-21 | 76 | 1 | 4 | Actual |
| 15692 | 53835.00 | 2024-08-20 | 39 | 7 | 4 | Actual |
| 247 | 2000.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 29248 | 486.00 | 2025-09-19 | 68 | 1 | 4 | Actual |
| 19719 | 154.00 | 2024-12-20 | 85 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2024-08-20 | 19 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
| 10360 | 141.00 | 2024-03-20 | 72 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2025-07-20 | 80 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2025-07-20 | 23 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-12-20 | 28 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-11-20 | 78 | 1 | 4 | Budget |
| 8081 | 256.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
| 33780 | 1056.00 | 2026-01-20 | 65 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-12-20 | 54 | 6 | 4 | Actual |
| 37202 | 585.00 | 2026-04-20 | 73 | 1 | 4 | Actual |
| 21743 | 441.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 6935 | 650.00 | 2023-12-21 | 66 | 1 | 4 | Budget |
| 10309 | 950.00 | 2024-03-20 | 77 | 1 | 4 | Budget |
| 29268 | 18.00 | 2025-09-19 | 96 | 1 | 4 | Actual |
| 5890 | 650.00 | 2023-11-20 | 80 | 6 | 4 | Budget |
| 22711 | 642.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 14657 | 34283.00 | 2024-07-20 | 60 | 6 | 4 | Actual |
| 11456 | 5.00 | 2024-04-19 | 54 | 6 | 4 | Actual |
| 215 | 277.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 8065 | 500.00 | 2024-01-21 | 73 | 1 | 4 | Budget |
| 29297 | 990.00 | 2025-09-19 | 87 | 6 | 4 | Actual |
| 16711 | 64301.00 | 2024-09-19 | 21 | 7 | 4 | Actual |
| 11483 | 374.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
| 3620 | 1600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 317 | 25924.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 15666 | 409.00 | 2024-08-20 | 97 | 6 | 4 | Actual |
| 3640 | 1874.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-10-20 | 83 | 6 | 4 | Actual |
| 20760 | 29.00 | 2025-01-20 | 54 | 6 | 4 | Actual |
| 34937 | 591.00 | 2026-02-18 | 73 | 6 | 4 | Actual |
| 23742 | 521.00 | 2025-04-19 | 54 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2023-08-21 | 62 | 6 | 4 | Budget |
| 23801 | 30067.00 | 2025-04-19 | 40 | 7 | 4 | Actual |
| 9209 | 990.00 | 2024-02-18 | 87 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-09-19 | 24 | 7 | 4 | Actual |
| 11436 | 200.00 | 2024-04-19 | 83 | 1 | 4 | Budget |
| 23758 | 2265.00 | 2025-04-19 | 76 | 6 | 4 | Actual |
| 20750 | 819.00 | 2025-01-20 | 87 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 12638 | 2087.00 | 2024-05-20 | 94 | 6 | 4 | Actual |
| 2446 | 946.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
| 6956 | 650.00 | 2023-12-21 | 81 | 1 | 4 | Actual |
| 28123 | 3262.00 | 2025-08-20 | 62 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2026-02-18 | 34 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2023-07-21 | 61 | 1 | 4 | Budget |
| 10354 | 200.00 | 2024-03-20 | 67 | 6 | 4 | Budget |
| 27030 | 28213.00 | 2025-07-20 | 100 | 7 | 4 | Actual |
| 22749 | 29.00 | 2025-03-20 | 69 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2023-08-21 | 19 | 7 | 4 | Actual |
| 25808 | 408.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2024-10-20 | 61 | 1 | 4 | Actual |
| 25858 | 761.00 | 2025-06-19 | 87 | 6 | 4 | Actual |
| 4726 | 21100.00 | 2023-10-21 | 52 | 6 | 4 | Budget |
| 30396 | 8954.00 | 2025-10-20 | 52 | 6 | 4 | Actual |
| 25859 | 241.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 2533 | 130.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-10-20 | 82 | 6 | 4 | Actual |
| 14667 | 592.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2024-07-20 | 97 | 6 | 4 | Actual |
| 24750 | 88.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
| 12606 | 90.00 | 2024-05-20 | 71 | 6 | 4 | Budget |
| 11425 | 480.00 | 2024-04-19 | 76 | 1 | 4 | Budget |
| 13656 | 304.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-10-20 | 66 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-11-20 | 67 | 1 | 4 | Budget |
| 5903 | 550.00 | 2023-11-20 | 87 | 6 | 4 | Budget |
| 4756 | 270.00 | 2023-10-21 | 73 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 321 | 25665.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 29257 | 1111.00 | 2025-09-19 | 81 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2024-08-20 | 13 | 7 | 4 | Actual |
| 13696 | 39288.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 7024 | 100.00 | 2023-12-21 | 85 | 6 | 4 | Budget |
| 5830 | 1100.00 | 2023-11-20 | 80 | 1 | 4 | Budget |
| 17709 | 68.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-12-20 | 71 | 6 | 4 | Actual |
| 15665 | 9.00 | 2024-08-20 | 96 | 6 | 4 | Actual |
| 9261 | 56.00 | 2024-02-18 | 82 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 11404 | 50900.00 | 2024-04-19 | 60 | 1 | 4 | Budget |
| 15683 | 22867.00 | 2024-08-20 | 28 | 7 | 4 | Actual |
| 4761 | 2500.00 | 2023-10-21 | 76 | 6 | 4 | Budget |
| 10372 | 623.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 25873 | 50567.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 5818 | 60.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 1403 | 680.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-05-21 | 72 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-08-20 | 85 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2024-03-20 | 21 | 7 | 4 | Actual |
| 26972 | 5882.00 | 2025-07-20 | 61 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2026-05-21 | 7 | 7 | 4 | Actual |
| 10388 | -139.00 | 2024-03-20 | 91 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-12-21 | 35 | 7 | 4 | Actual |
| 1389 | 70.00 | 2023-07-21 | 71 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2024-09-19 | 28 | 7 | 4 | Actual |
| 11423 | 200.00 | 2024-04-19 | 74 | 1 | 4 | Budget |
| 31555 | 11.00 | 2025-11-19 | 96 | 6 | 4 | Actual |
| 26994 | 200.00 | 2025-07-20 | 89 | 6 | 4 | Actual |
| 5816 | 216.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2023-12-21 | 34 | 7 | 4 | Actual |
| 28114 | 471.00 | 2025-08-20 | 94 | 1 | 4 | Actual |
| 15625 | 233.00 | 2024-08-20 | 89 | 1 | 4 | Actual |
| 11442 | 990.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 11527 | 9510.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 29323 | 65895.00 | 2025-09-19 | 31 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2025-02-17 | 33 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2024-10-20 | 22 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2024-06-19 | 42 | 7 | 4 | Actual |
| 1415 | 540.00 | 2023-07-21 | 87 | 6 | 4 | Actual |
| 36084 | 105.00 | 2026-03-21 | 69 | 6 | 4 | Actual |
| 30388 | 1710.00 | 2025-10-20 | 87 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 30408 | 325.00 | 2025-10-20 | 68 | 6 | 4 | Actual |
| 34976 | 39896.00 | 2026-02-18 | 33 | 7 | 4 | Actual |
| 37275 | 47121.00 | 2026-04-20 | 32 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2024-10-20 | 56 | 6 | 4 | Actual |
| 2473 | 285.00 | 2023-08-21 | 83 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 8090 | -262.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 21787 | 128.00 | 2025-02-17 | 89 | 6 | 4 | Actual |
| 1441 | 140292.00 | 2023-07-21 | 29 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2026-02-18 | 4 | 7 | 4 | Actual |
| 29259 | 385.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 1325 | 380.00 | 2023-07-21 | 67 | 1 | 4 | Budget |
| 8047 | 45100.00 | 2024-01-21 | 60 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2025-10-20 | 62 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2024-04-19 | 56 | 6 | 4 | Budget |
| 22731 | -349.00 | 2025-03-20 | 91 | 1 | 4 | Actual |
| 23799 | 32964.00 | 2025-04-19 | 38 | 7 | 4 | Actual |
| 6958 | 63.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
| 2522 | 172.00 | 2023-08-21 | 78 | 6 | 4 | Actual |
| 8062 | 80.00 | 2024-01-21 | 71 | 1 | 4 | Budget |
| 21739 | 53.00 | 2025-02-17 | 69 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2026-05-21 | 32 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2024-08-20 | 18 | 7 | 4 | Actual |
| 25852 | 861.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 14683 | 291.00 | 2024-07-20 | 92 | 6 | 4 | Actual |
| 13636 | -252.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 4754 | 380.00 | 2023-10-21 | 72 | 6 | 4 | Budget |
| 1320 | 3600.00 | 2023-07-21 | 62 | 1 | 4 | Budget |
| 3696 | 21288.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
| 1368 | 79100.00 | 2023-07-21 | 56 | 6 | 4 | Budget |
| 1440 | 18983.00 | 2023-07-21 | 28 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2024-03-20 | 62 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2023-08-21 | 101 | 6 | 4 | Budget |
| 18712 | 38.00 | 2024-11-19 | 69 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-09-19 | 65 | 1 | 4 | Actual |
| 7065 | 16371.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
| 8149 | 233.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 4729 | 7.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
| 38363 | 1710.00 | 2026-05-21 | 87 | 1 | 4 | Actual |
| 25875 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 1316 | 40900.00 | 2023-07-21 | 60 | 1 | 4 | Budget |
| 34914 | 393.00 | 2026-02-18 | 89 | 1 | 4 | Actual |
| 36106 | 63000.00 | 2026-03-21 | 99 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2024-07-20 | 24 | 7 | 4 | Actual |
| 23774 | 959.00 | 2025-04-19 | 97 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-11-19 | 83 | 6 | 4 | Actual |
| 38354 | 864.00 | 2026-05-21 | 76 | 1 | 4 | Actual |
| 15690 | 184500.00 | 2024-08-20 | 37 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2024-07-20 | 101 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-09-19 | 4 | 7 | 4 | Actual |
| 37209 | 135.00 | 2026-04-20 | 82 | 1 | 4 | Actual |
| 9232 | 4128.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 1392 | 312.00 | 2023-07-21 | 73 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-07-21 | 77 | 1 | 4 | Budget |
| 257 | 182.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 10300 | 71.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 25855 | 187.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-11-19 | 77 | 1 | 4 | Actual |
| 263 | 70.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 3657 | 100.00 | 2023-09-20 | 85 | 6 | 4 | Budget |
| 8135 | 779.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-12-20 | 87 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2026-05-21 | 81 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2025-07-20 | 14 | 7 | 4 | Actual |
| 1361 | 11.00 | 2023-07-21 | 96 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2026-01-20 | 21 | 7 | 4 | Actual |
| 2457 | 557.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
| 29322 | 268998.00 | 2025-09-19 | 29 | 7 | 4 | Actual |
| 28095 | 380.00 | 2025-08-20 | 68 | 1 | 4 | Actual |
| 18707 | 2154.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-10-20 | 21 | 7 | 4 | Actual |
| 17683 | 516.00 | 2024-10-20 | 81 | 1 | 4 | Actual |
| 26958 | 298.00 | 2025-07-20 | 85 | 1 | 4 | Actual |
| 1412 | 123.00 | 2023-07-21 | 85 | 6 | 4 | Actual |
| 25826 | -428.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2024-05-20 | 61 | 1 | 4 | Actual |
| 10336 | 7.00 | 2024-03-20 | 54 | 6 | 4 | Actual |
| 21769 | 383.00 | 2025-02-17 | 66 | 6 | 4 | Actual |
| 16721 | 126273.00 | 2024-09-19 | 35 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2026-03-21 | 76 | 6 | 4 | Actual |
| 33769 | 18.00 | 2026-01-20 | 96 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-19 | 29 | 7 | 4 | Actual |
| 27012 | 18768.00 | 2025-07-20 | 20 | 7 | 4 | Actual |
| 30369 | 10546.00 | 2025-10-20 | 61 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2025-04-19 | 94 | 6 | 4 | Actual |
| 34918 | 434.00 | 2026-02-18 | 94 | 1 | 4 | Actual |
| 22764 | 153.00 | 2025-03-20 | 89 | 6 | 4 | Actual |
| 22795 | 32613.00 | 2025-03-20 | 38 | 7 | 4 | Actual |
| 14644 | 168.00 | 2024-07-20 | 85 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2024-04-19 | 61 | 1 | 4 | Actual |
| 34983 | 140173.00 | 2026-02-18 | 43 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 21795 | 83068.00 | 2025-02-17 | 101 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2025-08-20 | 24 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2024-02-18 | 40 | 7 | 4 | Actual |
| 38352 | 617.00 | 2026-05-21 | 73 | 1 | 4 | Actual |
| 36105 | 933.00 | 2026-03-21 | 97 | 6 | 4 | Actual |
| 11444 | 226.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 38383 | 264.00 | 2026-05-21 | 68 | 6 | 4 | Actual |
| 22712 | 584.00 | 2025-03-20 | 66 | 1 | 4 | Actual |
| 2562 | 18460.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 329 | 16719.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2026-05-21 | 4 | 7 | 4 | Actual |
| 26999 | 11.00 | 2025-07-20 | 96 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2026-02-18 | 46 | 7 | 4 | Actual |
| 1355 | 850.00 | 2023-07-21 | 87 | 1 | 4 | Budget |
| 37253 | 33797.00 | 2026-04-20 | 94 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-11-19 | 82 | 1 | 4 | Actual |
| 14696 | 14268.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
| 9205 | 200.00 | 2024-02-18 | 84 | 1 | 4 | Budget |
| 4739 | 1488.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 32629 | 912.00 | 2025-12-20 | 76 | 1 | 4 | Actual |
| 26950 | 972.00 | 2025-07-20 | 76 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-10-21 | 89 | 6 | 4 | Actual |
| 4773 | 200.00 | 2023-10-21 | 83 | 6 | 4 | Budget |
| 3606 | 2000.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 37256 | 63000.00 | 2026-04-20 | 99 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-11-19 | 72 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-11-19 | 74 | 1 | 4 | Actual |
| 9215 | 11.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 11480 | 1326.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 22734 | 13.00 | 2025-03-20 | 96 | 1 | 4 | Actual |
| 20769 | 169.00 | 2025-01-20 | 67 | 6 | 4 | Actual |
| 28111 | 666.00 | 2025-08-20 | 90 | 1 | 4 | Actual |
| 1399 | 594.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2024-03-20 | 60 | 1 | 4 | Actual |
| 20805 | 70796.00 | 2025-01-20 | 21 | 7 | 4 | Actual |
| 10310 | 280.00 | 2024-03-20 | 78 | 1 | 4 | Budget |
| 13688 | 12363.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 24823 | 30067.00 | 2025-05-20 | 32 | 7 | 4 | Actual |
| 12631 | 100.00 | 2024-05-20 | 85 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2025-02-17 | 18 | 7 | 4 | Actual |
| 3689 | 19314.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
| 37234 | 102.00 | 2026-04-20 | 69 | 6 | 4 | Actual |
| 32635 | 493.00 | 2025-12-20 | 83 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 25866 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2025-05-20 | 18 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2023-12-21 | 63 | 6 | 4 | Budget |
| 36053 | 963.00 | 2026-03-21 | 73 | 1 | 4 | Actual |
| 21786 | 468.00 | 2025-02-17 | 87 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-12-20 | 81 | 1 | 4 | Actual |
| 27025 | 50984.00 | 2025-07-20 | 38 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2024-08-20 | 32 | 7 | 4 | Actual |
| 12565 | 200.00 | 2024-05-20 | 83 | 1 | 4 | Budget |
| 10332 | 42458.00 | 2024-03-20 | 12 | 2 | 4 | Actual |
| 7000 | 56.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2025-07-20 | 21 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-20 | 76 | 6 | 4 | Actual |
Generated 2026-07-20 21:16:49.649 UTC