[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 |
|---|---|---|---|---|---|---|
| 11573 | 480.00 | 2024-05-19 | 81 | 1 | 5 | Budget |
| 25910 | 825.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-02-19 | 40 | 7 | 5 | Actual |
| 8267 | 215.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 22861 | 9.00 | 2025-04-19 | 96 | 6 | 5 | Actual |
| 20901 | 15622.00 | 2025-02-19 | 28 | 7 | 5 | Actual |
| 25921 | -370.00 | 2025-07-19 | 91 | 1 | 5 | Actual |
| 19830 | 305.00 | 2025-01-19 | 66 | 6 | 5 | Actual |
| 13758 | 33.00 | 2024-07-19 | 82 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-10-19 | 66 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-12-20 | 90 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-12-20 | 20 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-10-19 | 63 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-12-19 | 85 | 1 | 5 | Actual |
| 2676 | 268.00 | 2023-09-20 | 90 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-12-20 | 81 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2025-02-19 | 63 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2024-07-19 | 62 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2026-01-19 | 39 | 7 | 5 | Actual |
| 2653 | 200.00 | 2023-09-20 | 74 | 6 | 5 | Budget |
| 12757 | 540.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 20894 | 10701.00 | 2025-02-19 | 18 | 7 | 5 | Actual |
| 21827 | 569.00 | 2025-03-19 | 65 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2025-10-19 | 14 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-10-19 | 81 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2024-09-19 | 40 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-12-20 | 94 | 6 | 5 | Actual |
| 22815 | 814.00 | 2025-04-19 | 80 | 1 | 5 | Actual |
| 25934 | 4056.00 | 2025-07-19 | 63 | 6 | 5 | Actual |
| 20870 | 203.00 | 2025-02-19 | 78 | 6 | 5 | Actual |
| 14767 | 359.00 | 2024-08-19 | 81 | 6 | 5 | Actual |
| 22878 | 20579.00 | 2025-04-19 | 24 | 7 | 5 | Actual |
| 21837 | 219.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 32787 | 12838.00 | 2026-01-19 | 22 | 7 | 5 | Actual |
| 9365 | 2195.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 19854 | 459.00 | 2025-01-19 | 97 | 6 | 5 | Actual |
| 10465 | 153.00 | 2024-04-19 | 89 | 1 | 5 | Actual |
| 38442 | 234.00 | 2026-06-20 | 68 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2024-03-19 | 101 | 6 | 5 | Budget |
| 4955 | 19062.00 | 2023-11-20 | 40 | 7 | 5 | Actual |
| 25939 | 68.00 | 2025-07-19 | 69 | 6 | 5 | Actual |
| 2673 | 550.00 | 2023-09-20 | 87 | 6 | 5 | Budget |
| 13740 | 33009.00 | 2024-07-19 | 60 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-10-20 | 61 | 1 | 5 | Actual |
| 19802 | 363.00 | 2025-01-19 | 74 | 1 | 5 | Actual |
| 3725 | 757.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 32736 | 321.00 | 2026-01-19 | 94 | 1 | 5 | Actual |
| 27074 | 267.00 | 2025-08-19 | 74 | 6 | 5 | Actual |
| 1586 | 22143.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
| 15739 | 44.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2025-01-19 | 71 | 1 | 5 | Actual |
| 25922 | 616.00 | 2025-07-19 | 92 | 1 | 5 | Actual |
| 38436 | 58126.00 | 2026-06-20 | 60 | 1 | 5 | Actual |
| 7096 | 436.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2026-02-19 | 35 | 7 | 5 | Actual |
| 23826 | 211.00 | 2025-05-19 | 89 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2026-06-20 | 53 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2025-04-19 | 22 | 7 | 5 | Actual |
| 2624 | 13562.00 | 2023-09-20 | 52 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-10-19 | 13 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 1526 | 200.00 | 2023-08-20 | 68 | 6 | 5 | Budget |
| 15735 | 245.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 12771 | 100.00 | 2024-06-19 | 85 | 6 | 5 | Budget |
| 10428 | 3000.00 | 2024-04-19 | 62 | 1 | 5 | Budget |
| 25925 | 96149.00 | 2025-07-19 | 12 | 2 | 5 | Actual |
| 4887 | 380.00 | 2023-11-20 | 66 | 6 | 5 | Budget |
| 18826 | 1150.00 | 2024-12-19 | 97 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-12-19 | 28 | 7 | 5 | Actual |
| 2599 | 648.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 28253 | 14817.00 | 2025-09-19 | 18 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2025-02-19 | 32 | 7 | 5 | Actual |
| 14759 | 47.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 22848 | 170.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 9319 | 200.00 | 2024-03-19 | 67 | 1 | 5 | Budget |
| 371 | 144.00 | 2023-07-20 | 89 | 1 | 5 | Actual |
| 7123 | 29200.00 | 2024-01-20 | 60 | 6 | 5 | Budget |
| 32770 | 556.00 | 2026-01-19 | 92 | 6 | 5 | Actual |
| 14809 | 16301.00 | 2024-08-19 | 100 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 9329 | 380.00 | 2024-03-19 | 76 | 1 | 5 | Budget |
| 1563 | 337.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
| 36157 | 298.00 | 2026-04-20 | 89 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2025-02-19 | 61 | 6 | 5 | Actual |
| 20893 | 99529.00 | 2025-02-19 | 15 | 7 | 5 | Actual |
| 23820 | 482.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2025-07-19 | 33 | 7 | 5 | Actual |
| 9410 | 336.00 | 2024-03-19 | 92 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-10-19 | 68 | 6 | 5 | Actual |
| 337 | 440.00 | 2023-07-20 | 65 | 1 | 5 | Actual |
| 17819 | 384.00 | 2024-11-19 | 92 | 6 | 5 | Actual |
| 7145 | 200.00 | 2024-01-20 | 74 | 6 | 5 | Budget |
| 2701 | 39952.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2025-01-19 | 18 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2025-04-19 | 54 | 6 | 5 | Actual |
| 30489 | 29356.00 | 2025-11-19 | 52 | 6 | 5 | Actual |
| 20859 | 608.00 | 2025-02-19 | 65 | 6 | 5 | Actual |
| 12730 | 29300.00 | 2024-06-19 | 60 | 6 | 5 | Budget |
| 30477 | 76.00 | 2025-11-19 | 82 | 1 | 5 | Actual |
| 33888 | 239.00 | 2026-02-19 | 84 | 6 | 5 | Actual |
| 35016 | 38.00 | 2026-03-20 | 54 | 6 | 5 | Actual |
| 28196 | 752.00 | 2025-09-19 | 81 | 1 | 5 | Actual |
| 37334 | 299.00 | 2026-05-20 | 78 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2025-02-19 | 29 | 7 | 5 | Actual |
| 35025 | 277.00 | 2026-03-20 | 67 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2026-03-20 | 12 | 2 | 5 | Actual |
| 16814 | 92967.00 | 2024-10-19 | 35 | 7 | 5 | Actual |
| 17778 | 110.00 | 2024-11-19 | 84 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-11-19 | 87 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 38505 | 95724.00 | 2026-06-20 | 13 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2026-04-20 | 33 | 7 | 5 | Actual |
| 15767 | 68279.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2025-06-19 | 60 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 9333 | 200.00 | 2024-03-19 | 78 | 1 | 5 | Budget |
| 22825 | 387.00 | 2025-04-19 | 92 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-12-19 | 38 | 7 | 5 | Actual |
| 21891 | 9288.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 10458 | 180.00 | 2024-04-19 | 83 | 1 | 5 | Actual |
| 9335 | 772.00 | 2024-03-19 | 80 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2023-08-20 | 15 | 7 | 5 | Actual |
| 23848 | 340.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 7090 | 611.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 3745 | 37775.00 | 2023-10-20 | 12 | 2 | 5 | Actual |
| 21841 | 194.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 21881 | -169.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 7072 | 480.00 | 2024-01-20 | 65 | 1 | 5 | Budget |
| 3731 | 200.00 | 2023-10-20 | 83 | 1 | 5 | Budget |
| 4928 | 38500.00 | 2023-11-20 | 99 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2025-08-19 | 12 | 2 | 5 | Actual |
| 9348 | 650.00 | 2024-03-19 | 87 | 1 | 5 | Budget |
| 13729 | 363.00 | 2024-07-19 | 90 | 1 | 5 | Actual |
| 344 | 44.00 | 2023-07-20 | 69 | 1 | 5 | Actual |
| 30502 | 72.00 | 2025-11-19 | 69 | 6 | 5 | Actual |
| 36141 | 486.00 | 2026-04-20 | 67 | 1 | 5 | Actual |
| 5987 | 249.00 | 2023-12-20 | 94 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 22851 | 38.00 | 2025-04-19 | 82 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-10-20 | 6 | 7 | 5 | Actual |
| 38481 | 281.00 | 2026-06-20 | 74 | 6 | 5 | Actual |
| 20842 | 142.00 | 2025-02-19 | 85 | 1 | 5 | Actual |
| 21875 | 125.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-10-19 | 32 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2024-04-19 | 39 | 7 | 5 | Actual |
| 31624 | 842.00 | 2025-12-19 | 65 | 6 | 5 | Actual |
| 7093 | 650.00 | 2024-01-20 | 80 | 1 | 5 | Budget |
| 31671 | 44887.00 | 2025-12-19 | 34 | 7 | 5 | Actual |
| 19841 | 623.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-12-19 | 87 | 1 | 5 | Actual |
| 33913 | 27418.00 | 2026-02-19 | 24 | 7 | 5 | Actual |
| 2705 | 50477.00 | 2023-09-20 | 35 | 7 | 5 | Actual |
| 4862 | 380.00 | 2023-11-20 | 92 | 1 | 5 | Actual |
| 8228 | 240.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2026-04-20 | 65 | 1 | 5 | Actual |
| 2580 | 1472.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-12-19 | 82 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2024-07-19 | 60 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
| 32740 | 7768.00 | 2026-01-19 | 53 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-12-20 | 33 | 7 | 5 | Actual |
| 19870 | 18249.00 | 2025-01-19 | 24 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2024-12-19 | 21 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-11-19 | 82 | 1 | 5 | Actual |
| 7170 | 271.00 | 2024-01-20 | 92 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-10-19 | 94 | 1 | 5 | Actual |
| 6067 | 2886.00 | 2023-12-20 | 23 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2026-06-20 | 32 | 7 | 5 | Actual |
| 23815 | 298.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 12700 | 963.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 19808 | 47.00 | 2025-01-19 | 82 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-12-19 | 60 | 1 | 5 | Actual |
| 15768 | 151732.00 | 2024-09-19 | 15 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2023-10-20 | 63 | 6 | 5 | Budget |
| 8258 | 200.00 | 2024-02-20 | 68 | 6 | 5 | Budget |
| 21846 | 336.00 | 2025-03-19 | 90 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 27109 | 187338.00 | 2025-08-19 | 29 | 7 | 5 | Actual |
| 30495 | 5603.00 | 2025-11-19 | 61 | 6 | 5 | Actual |
| 13710 | 569.00 | 2024-07-19 | 65 | 1 | 5 | Actual |
| 25918 | 851.00 | 2025-07-19 | 87 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-09-19 | 33 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 7092 | 185.00 | 2024-01-20 | 78 | 1 | 5 | Actual |
| 19856 | 275798.00 | 2025-01-19 | 101 | 6 | 5 | Actual |
| 13716 | 365.00 | 2024-07-19 | 73 | 1 | 5 | Actual |
| 5961 | 200.00 | 2023-12-20 | 74 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2024-04-19 | 62 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2026-06-20 | 6 | 7 | 5 | Actual |
| 22818 | 173.00 | 2025-04-19 | 83 | 1 | 5 | Actual |
| 11614 | 200.00 | 2024-05-19 | 67 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
| 27050 | 224.00 | 2025-08-19 | 85 | 1 | 5 | Actual |
| 8250 | 11514.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-10-19 | 90 | 6 | 5 | Actual |
| 30471 | 356.00 | 2025-11-19 | 74 | 1 | 5 | Actual |
| 11566 | 380.00 | 2024-05-19 | 76 | 1 | 5 | Budget |
| 36174 | 468.00 | 2026-04-20 | 66 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2024-07-19 | 53 | 6 | 5 | Actual |
| 11582 | 200.00 | 2024-05-19 | 85 | 1 | 5 | Budget |
| 10450 | 214.00 | 2024-04-19 | 78 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2024-04-19 | 62 | 6 | 5 | Budget |
| 32739 | 3884.00 | 2026-01-19 | 52 | 6 | 5 | Actual |
| 12781 | 563.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 18805 | 62.00 | 2024-12-19 | 69 | 6 | 5 | Actual |
| 37304 | 259.00 | 2026-05-20 | 84 | 1 | 5 | Actual |
| 8261 | 80.00 | 2024-02-20 | 71 | 6 | 5 | Budget |
| 3757 | 1900.00 | 2023-10-20 | 62 | 6 | 5 | Budget |
| 1471 | 300.00 | 2023-08-20 | 73 | 1 | 5 | Budget |
| 463 | 20232.00 | 2023-07-20 | 38 | 7 | 5 | Actual |
| 2628 | 5650.00 | 2023-09-20 | 57 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2026-02-19 | 99 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2026-01-19 | 31 | 7 | 5 | Actual |
| 24872 | 374.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 1575 | 26232.00 | 2023-08-20 | 19 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-10-20 | 78 | 6 | 5 | Budget |
| 32738 | 58263.00 | 2026-01-19 | 12 | 2 | 5 | Actual |
| 23828 | -259.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2023-12-20 | 43 | 7 | 5 | Actual |
| 12721 | 28300.00 | 2024-06-19 | 52 | 6 | 5 | Budget |
| 9324 | 80.00 | 2024-03-19 | 71 | 1 | 5 | Budget |
| 15712 | 421.00 | 2024-09-19 | 81 | 1 | 5 | Actual |
| 38451 | 730.00 | 2026-06-20 | 81 | 1 | 5 | Actual |
| 37338 | 248.00 | 2026-05-20 | 83 | 6 | 5 | Actual |
| 20883 | 10.00 | 2025-02-19 | 96 | 6 | 5 | Actual |
| 2662 | 890.00 | 2023-09-20 | 80 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2026-04-20 | 99 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2026-01-19 | 35 | 7 | 5 | Actual |
| 8262 | 63.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-08-20 | 92 | 6 | 5 | Actual |
| 9321 | 168.00 | 2024-03-19 | 68 | 1 | 5 | Actual |
| 3818 | 6991.00 | 2023-10-20 | 22 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2025-01-19 | 20 | 7 | 5 | Actual |
| 27073 | 334.00 | 2025-08-19 | 73 | 6 | 5 | Actual |
| 25909 | 458.00 | 2025-07-19 | 76 | 1 | 5 | Actual |
| 12701 | 596.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2026-05-20 | 38 | 7 | 5 | Actual |
| 23861 | 186.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 8210 | 734.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 13747 | 162.00 | 2024-07-19 | 68 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2026-06-20 | 62 | 6 | 5 | Actual |
| 11658 | 521905.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2026-02-19 | 8 | 7 | 5 | Actual |
| 23816 | 344.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 8302 | 8764.00 | 2024-02-20 | 8 | 7 | 5 | Actual |
| 38489 | 259.00 | 2026-06-20 | 84 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-11-19 | 83 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2025-02-19 | 6 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 1494 | 750.00 | 2023-08-20 | 87 | 1 | 5 | Budget |
| 17817 | 288.00 | 2024-11-19 | 90 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2026-03-20 | 20 | 7 | 5 | Actual |
| 2631 | 26400.00 | 2023-09-20 | 60 | 6 | 5 | Budget |
| 38459 | -286.00 | 2026-06-20 | 91 | 1 | 5 | Actual |
| 36170 | 5093.00 | 2026-04-20 | 61 | 6 | 5 | Actual |
| 27081 | 195.00 | 2025-08-19 | 83 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-12-19 | 76 | 6 | 5 | Actual |
| 7153 | 720.00 | 2024-01-20 | 80 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2024-06-19 | 60 | 1 | 5 | Budget |
| 15708 | 358.00 | 2024-09-19 | 76 | 1 | 5 | Actual |
| 3718 | 200.00 | 2023-10-20 | 74 | 1 | 5 | Budget |
| 38493 | 432.00 | 2026-06-20 | 90 | 6 | 5 | Actual |
| 29365 | 344.00 | 2025-10-19 | 54 | 6 | 5 | Actual |
| 18835 | 143867.00 | 2024-12-19 | 15 | 7 | 5 | Actual |
| 11612 | 342.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 16807 | 19025.00 | 2024-10-19 | 24 | 7 | 5 | Actual |
| 17760 | 36732.00 | 2024-11-19 | 60 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2026-06-20 | 61 | 1 | 5 | Actual |
| 18846 | 22302.00 | 2024-12-19 | 32 | 7 | 5 | Actual |
| 9314 | 480.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-11-20 | 81 | 1 | 5 | Budget |
| 4881 | 1900.00 | 2023-11-20 | 62 | 6 | 5 | Budget |
| 12778 | 216.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 7077 | 200.00 | 2024-01-20 | 67 | 1 | 5 | Budget |
| 30530 | 115039.00 | 2025-11-19 | 13 | 7 | 5 | Actual |
| 15730 | 43997.00 | 2024-09-19 | 60 | 6 | 5 | Actual |
| 10445 | 380.00 | 2024-04-19 | 76 | 1 | 5 | Budget |
| 10541 | 26232.00 | 2024-04-19 | 19 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-11-19 | 83 | 1 | 5 | Actual |
| 3783 | 650.00 | 2023-10-20 | 80 | 6 | 5 | Budget |
| 36205 | 73282.00 | 2026-04-20 | 13 | 7 | 5 | Actual |
| 2627 | 71398.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-11-19 | 99 | 6 | 5 | Actual |
| 2675 | 175.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
| 19817 | 288.00 | 2025-01-19 | 94 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2024-05-19 | 52 | 6 | 5 | Actual |
| 9373 | 401.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 22821 | 743.00 | 2025-04-19 | 87 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-11-19 | 46 | 7 | 5 | Actual |
| 28191 | 363.00 | 2025-09-19 | 74 | 1 | 5 | Actual |
| 1462 | 491.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2024-02-20 | 23 | 7 | 5 | Actual |
| 22849 | 638.00 | 2025-04-19 | 80 | 6 | 5 | Actual |
| 10435 | 280.00 | 2024-04-19 | 67 | 1 | 5 | Budget |
| 4912 | 47.00 | 2023-11-20 | 82 | 6 | 5 | Actual |
| 5975 | 200.00 | 2023-12-20 | 83 | 1 | 5 | Budget |
| 35001 | 921.00 | 2026-03-20 | 81 | 1 | 5 | Actual |
| 434 | 232.00 | 2023-07-20 | 92 | 6 | 5 | Actual |
| 21861 | 267.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2023-10-20 | 32 | 7 | 5 | Actual |
| 4829 | 240.00 | 2023-11-20 | 67 | 1 | 5 | Actual |
| 21865 | 47.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-12-20 | 12 | 2 | 5 | Actual |
| 24865 | 119717.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 14770 | 102.00 | 2024-08-19 | 84 | 6 | 5 | Actual |
| 341 | 208.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 25946 | 219.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 38458 | 358.00 | 2026-06-20 | 90 | 1 | 5 | Actual |
| 32721 | 383.00 | 2026-01-19 | 74 | 1 | 5 | Actual |
| 16743 | 848.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-11-19 | 61 | 1 | 5 | Actual |
| 3821 | 11886.00 | 2023-10-20 | 28 | 7 | 5 | Actual |
| 1539 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 22853 | 108.00 | 2025-04-19 | 84 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2024-09-19 | 97 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-11-19 | 7 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-11-19 | 91 | 1 | 5 | Actual |
| 11575 | 58.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-10-19 | 22 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
| 1473 | 208.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 10549 | 39702.00 | 2024-04-19 | 31 | 7 | 5 | Actual |
| 25966 | 11725.00 | 2025-07-19 | 8 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2025-06-19 | 24 | 7 | 5 | Actual |
| 28267 | 174579.00 | 2025-09-19 | 37 | 7 | 5 | Actual |
| 11578 | 204.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 11638 | 54.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 20845 | 309.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 19880 | 51712.00 | 2025-01-19 | 39 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-11-19 | 32 | 7 | 5 | Actual |
| 19834 | 47.00 | 2025-01-19 | 71 | 6 | 5 | Actual |
| 35043 | 270.00 | 2026-03-20 | 90 | 6 | 5 | Actual |
| 12731 | 25392.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 33891 | 259.00 | 2026-02-19 | 89 | 6 | 5 | Actual |
| 19848 | 153.00 | 2025-01-19 | 89 | 6 | 5 | Actual |
| 30472 | 624.00 | 2025-11-19 | 76 | 1 | 5 | Actual |
| 401 | 189.00 | 2023-07-20 | 68 | 6 | 5 | Actual |
| 35026 | 208.00 | 2026-03-20 | 68 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 1540 | 507.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2025-09-19 | 32 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-10-19 | 77 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2025-01-19 | 100 | 7 | 5 | Actual |
| 7194 | 19443.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
| 27061 | 146716.00 | 2025-08-19 | 56 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2024-07-19 | 18 | 7 | 5 | Actual |
| 10452 | 850.00 | 2024-04-19 | 80 | 1 | 5 | Budget |
| 36148 | 1288.00 | 2026-04-20 | 77 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-12-19 | 72 | 6 | 5 | Actual |
| 36222 | 97604.00 | 2026-04-20 | 37 | 7 | 5 | Actual |
| 23834 | 20400.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 8239 | 0.00 | 2024-02-20 | 54 | 6 | 5 | Budget |
| 14774 | 204.00 | 2024-08-19 | 90 | 6 | 5 | Actual |
| 5994 | 1.00 | 2023-12-20 | 54 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 426 | 116.00 | 2023-07-20 | 84 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-05-19 | 68 | 6 | 5 | Budget |
| 1591 | 18680.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
| 7166 | 550.00 | 2024-01-20 | 87 | 6 | 5 | Budget |
| 12706 | 200.00 | 2024-06-19 | 83 | 1 | 5 | Budget |
| 32752 | 98.00 | 2026-01-19 | 69 | 6 | 5 | Actual |
| 2638 | 400.00 | 2023-09-20 | 65 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2025-07-19 | 29 | 7 | 5 | Actual |
| 9403 | 148.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-11-19 | 94 | 6 | 5 | Actual |
| 16735 | 215.00 | 2024-10-19 | 68 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-08-20 | 12 | 2 | 5 | Actual |
| 22871 | 120869.00 | 2025-04-19 | 15 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 336 | 480.00 | 2023-07-20 | 65 | 1 | 5 | Budget |
| 8209 | 650.00 | 2024-02-20 | 77 | 1 | 5 | Budget |
| 16767 | 470.00 | 2024-10-19 | 66 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-11-19 | 91 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 23852 | 565.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 12793 | 26232.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 9350 | 204.00 | 2024-03-19 | 90 | 1 | 5 | Actual |
| 28231 | 737.00 | 2025-09-19 | 81 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2026-01-19 | 43 | 7 | 5 | Actual |
| 38514 | 26074.00 | 2026-06-20 | 24 | 7 | 5 | Actual |
| 21838 | 875.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 2692 | 8232.00 | 2023-09-20 | 18 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2024-05-19 | 61 | 1 | 5 | Budget |
| 24839 | 162.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 3796 | 720.00 | 2023-10-20 | 87 | 6 | 5 | Actual |
| 1474 | 200.00 | 2023-08-20 | 74 | 1 | 5 | Budget |
| 3772 | 224.00 | 2023-10-20 | 72 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2026-06-20 | 8 | 7 | 5 | Actual |
| 36165 | 4721.00 | 2026-04-20 | 53 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2026-03-20 | 4 | 7 | 5 | Actual |
| 13793 | 99166.00 | 2024-07-19 | 37 | 7 | 5 | Actual |
| 9407 | 164.00 | 2024-03-19 | 89 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-08-20 | 69 | 6 | 5 | Actual |
| 1529 | 60.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 24861 | 120734.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 1581 | 12800.00 | 2023-08-20 | 28 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 450 | 7738.00 | 2023-07-20 | 20 | 7 | 5 | Actual |
| 21882 | 281.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-11-19 | 33 | 7 | 5 | Actual |
| 2643 | 200.00 | 2023-09-20 | 67 | 6 | 5 | Budget |
| 32737 | 14.00 | 2026-01-19 | 96 | 1 | 5 | Actual |
| 14780 | 38500.00 | 2024-08-19 | 99 | 6 | 5 | Actual |
| 33857 | 226.00 | 2026-02-19 | 89 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2026-06-20 | 22 | 7 | 5 | Actual |
| 14775 | -163.00 | 2024-08-19 | 91 | 6 | 5 | Actual |
| 1493 | 810.00 | 2023-08-20 | 87 | 1 | 5 | Actual |
| 10518 | 123.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
| 2697 | 2945.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
| 33866 | 109060.00 | 2026-02-19 | 56 | 6 | 5 | Actual |
| 456 | 114372.00 | 2023-07-20 | 29 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-11-20 | 80 | 6 | 5 | Budget |
| 2699 | 13062.00 | 2023-09-20 | 28 | 7 | 5 | Actual |
| 6015 | 196.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
| 11571 | 898.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-10-20 | 56 | 6 | 5 | Actual |
| 20860 | 553.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 10455 | 50.00 | 2024-04-19 | 82 | 1 | 5 | Budget |
| 27091 | 1384.00 | 2025-08-19 | 97 | 6 | 5 | Actual |
| 4866 | 33698.00 | 2023-11-20 | 52 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
| 27052 | 262.00 | 2025-08-19 | 89 | 1 | 5 | Actual |
| 5970 | 850.00 | 2023-12-20 | 80 | 1 | 5 | Budget |
| 22875 | 52502.00 | 2025-04-19 | 21 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-11-20 | 67 | 6 | 5 | Budget |
| 37286 | 58995.00 | 2026-05-20 | 60 | 1 | 5 | Actual |
| 27095 | 680941.00 | 2025-08-19 | 6 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2024-08-19 | 53 | 6 | 5 | Actual |
| 10515 | 146.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 8299 | 473488.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 37329 | 749.00 | 2026-05-20 | 72 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-12-19 | 60 | 6 | 5 | Actual |
| 3738 | 650.00 | 2023-10-20 | 87 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2025-02-19 | 24 | 7 | 5 | Actual |
| 31643 | 251.00 | 2025-12-19 | 89 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
| 31611 | 522.00 | 2025-12-19 | 92 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2023-09-20 | 62 | 1 | 5 | Budget |
| 13724 | 203.00 | 2024-07-19 | 83 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2026-02-19 | 29 | 7 | 5 | Actual |
| 8315 | 40451.00 | 2024-02-20 | 31 | 7 | 5 | Actual |
| 38467 | 134705.00 | 2026-06-20 | 56 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2023-09-20 | 60 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-12-20 | 81 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-11-19 | 65 | 6 | 5 | Actual |
| 32768 | 417.00 | 2026-01-19 | 90 | 6 | 5 | Actual |
| 24886 | 147.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-10-20 | 87 | 6 | 5 | Budget |
| 35017 | 111264.00 | 2026-03-20 | 56 | 6 | 5 | Actual |
| 17841 | 50764.00 | 2024-11-19 | 31 | 7 | 5 | Actual |
| 1503 | 29600.00 | 2023-08-20 | 52 | 6 | 5 | Budget |
| 22819 | 145.00 | 2025-04-19 | 84 | 1 | 5 | Actual |
| 27079 | 585.00 | 2025-08-19 | 81 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-10-19 | 12 | 2 | 5 | Actual |
| 13785 | 20384.00 | 2024-07-19 | 24 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-04-20 | 90 | 6 | 5 | Actual |
| 1482 | 850.00 | 2023-08-20 | 80 | 1 | 5 | Budget |
| 23896 | 1366029.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 12773 | 550.00 | 2024-06-19 | 87 | 6 | 5 | Budget |
| 7160 | 157.00 | 2024-01-20 | 83 | 6 | 5 | Actual |
| 34996 | 346.00 | 2026-03-20 | 74 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-10-19 | 21 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2025-01-19 | 61 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 7088 | 339.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
| 20874 | 181.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 23846 | 32.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-11-19 | 87 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2026-05-20 | 57 | 6 | 5 | Actual |
| 4915 | 200.00 | 2023-11-20 | 84 | 6 | 5 | Budget |
| 37324 | 627.00 | 2026-05-20 | 66 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-10-19 | 96 | 1 | 5 | Actual |
| 28250 | 110169.00 | 2025-09-19 | 13 | 7 | 5 | Actual |
| 4858 | 650.00 | 2023-11-20 | 87 | 1 | 5 | Budget |
| 17838 | 20579.00 | 2024-11-19 | 24 | 7 | 5 | Actual |
| 11589 | 246.00 | 2024-05-19 | 94 | 1 | 5 | Actual |
| 34989 | 783.00 | 2026-03-20 | 65 | 1 | 5 | Actual |
| 37301 | 860.00 | 2026-05-20 | 81 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-11-19 | 56 | 6 | 5 | Actual |
| 15734 | 270.00 | 2024-09-19 | 65 | 6 | 5 | Actual |
| 453 | 2886.00 | 2023-07-20 | 23 | 7 | 5 | Actual |
| 4857 | 720.00 | 2023-11-20 | 87 | 1 | 5 | Actual |
| 465 | 19062.00 | 2023-07-20 | 40 | 7 | 5 | Actual |
| 31641 | 212.00 | 2025-12-19 | 85 | 6 | 5 | Actual |
| 32782 | 115104.00 | 2026-01-19 | 15 | 7 | 5 | Actual |
| 3755 | 2534.00 | 2023-10-20 | 61 | 6 | 5 | Actual |
| 31656 | 93116.00 | 2025-12-19 | 13 | 7 | 5 | Actual |
| 29420 | 119024.00 | 2025-10-19 | 35 | 7 | 5 | Actual |
| 35037 | 56.00 | 2026-03-20 | 82 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-07-20 | 32 | 7 | 5 | Actual |
| 25960 | 693.00 | 2025-07-19 | 97 | 6 | 5 | Actual |
| 17816 | 187.00 | 2024-11-19 | 89 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
| 35007 | 322.00 | 2026-03-20 | 89 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2025-05-19 | 32 | 7 | 5 | Actual |
| 12750 | 674.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 8194 | 516.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 33841 | 265.00 | 2026-02-19 | 67 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2024-01-20 | 62 | 6 | 5 | Budget |
| 15700 | 533.00 | 2024-09-19 | 65 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2024-12-19 | 31 | 7 | 5 | Actual |
| 29394 | 421.00 | 2025-10-19 | 92 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 1571 | 52196.00 | 2023-08-20 | 13 | 7 | 5 | Actual |
| 36194 | -232.00 | 2026-04-20 | 91 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2024-08-19 | 33 | 7 | 5 | Actual |
| 8279 | 40.00 | 2024-02-20 | 82 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-07-20 | 28 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2024-08-19 | 76 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-10-19 | 90 | 1 | 5 | Actual |
| 1549 | 132.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
| 348 | 301.00 | 2023-07-20 | 73 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2025-10-19 | 94 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-04-19 | 72 | 6 | 5 | Budget |
| 32795 | 41545.00 | 2026-01-19 | 34 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2024-04-19 | 101 | 6 | 5 | Budget |
| 32743 | 2913.00 | 2026-01-19 | 57 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2025-09-19 | 87 | 1 | 5 | Actual |
| 32759 | 311.00 | 2026-01-19 | 78 | 6 | 5 | Actual |
| 9336 | 650.00 | 2024-03-19 | 80 | 1 | 5 | Budget |
| 24898 | 393699.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-10-19 | 91 | 6 | 5 | Actual |
| 16812 | 20571.00 | 2024-10-19 | 33 | 7 | 5 | Actual |
| 15742 | 202.00 | 2024-09-19 | 74 | 6 | 5 | Actual |
| 11645 | 550.00 | 2024-05-19 | 87 | 6 | 5 | Budget |
| 8203 | 353.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2025-09-19 | 28 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2023-08-20 | 4 | 7 | 5 | Actual |
| 28204 | -306.00 | 2025-09-19 | 91 | 1 | 5 | Actual |
| 35072 | 117161.00 | 2026-03-20 | 37 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2026-06-20 | 54 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2024-07-19 | 100 | 7 | 5 | Actual |
| 10498 | 266.00 | 2024-04-19 | 72 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-10-19 | 62 | 6 | 5 | Actual |
| 3719 | 380.00 | 2023-10-20 | 76 | 1 | 5 | Budget |
| 3784 | 907.00 | 2023-10-20 | 80 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-12-19 | 22 | 7 | 5 | Actual |
| 13745 | 442.00 | 2024-07-19 | 66 | 6 | 5 | Actual |
| 23866 | 9.00 | 2025-05-19 | 96 | 6 | 5 | Actual |
| 4831 | 200.00 | 2023-11-20 | 68 | 1 | 5 | Budget |
| 16787 | -262.00 | 2024-10-19 | 91 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2025-01-19 | 37 | 7 | 5 | Actual |
| 24895 | 9.00 | 2025-06-19 | 96 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-12-19 | 92 | 1 | 5 | Actual |
| 2681 | 371.00 | 2023-09-20 | 97 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
| 27112 | 26181.00 | 2025-08-19 | 33 | 7 | 5 | Actual |
| 37352 | 521261.00 | 2026-05-20 | 6 | 7 | 5 | Actual |
| 38475 | 246.00 | 2026-06-20 | 67 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2025-08-19 | 60 | 1 | 5 | Actual |
| 2584 | 298.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-12-19 | 23 | 7 | 5 | Actual |
| 20882 | 33912.00 | 2025-02-19 | 94 | 6 | 5 | Actual |
| 22845 | 359.00 | 2025-04-19 | 74 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2026-04-20 | 28 | 7 | 5 | Actual |
| 16788 | 436.00 | 2024-10-19 | 92 | 6 | 5 | Actual |
| 12768 | 100.00 | 2024-06-19 | 83 | 6 | 5 | Budget |
| 10436 | 200.00 | 2024-04-19 | 68 | 1 | 5 | Budget |
| 3761 | 380.00 | 2023-10-20 | 65 | 6 | 5 | Budget |
| 5954 | 200.00 | 2023-12-20 | 68 | 1 | 5 | Budget |
| 2609 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Budget |
| 32765 | 226.00 | 2026-01-19 | 85 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-11-19 | 91 | 6 | 5 | Actual |
| 1576 | 7491.00 | 2023-08-20 | 20 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2025-02-19 | 8 | 7 | 5 | Actual |
| 13775 | 15301.00 | 2024-07-19 | 8 | 7 | 5 | Actual |
| 4860 | 285.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
| 3786 | 480.00 | 2023-10-20 | 81 | 6 | 5 | Budget |
| 27037 | 302.00 | 2025-08-19 | 68 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2024-08-19 | 101 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-12-19 | 68 | 6 | 5 | Actual |
| 20826 | 570.00 | 2025-02-19 | 65 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-11-20 | 71 | 6 | 5 | Budget |
| 21874 | 36.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2025-09-19 | 33 | 7 | 5 | Actual |
| 37294 | 176.00 | 2026-05-20 | 71 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2024-07-19 | 57 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-10-19 | 90 | 1 | 5 | Actual |
| 7133 | 554.00 | 2024-01-20 | 66 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2025-09-19 | 54 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-11-20 | 66 | 1 | 5 | Budget |
| 8248 | 2200.00 | 2024-02-20 | 62 | 6 | 5 | Budget |
| 10522 | 630.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 350 | 200.00 | 2023-07-20 | 74 | 1 | 5 | Budget |
| 18831 | 22326.00 | 2024-12-19 | 7 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-09-20 | 22 | 7 | 5 | Actual |
| 7156 | 380.00 | 2024-01-20 | 81 | 6 | 5 | Budget |
| 21850 | 11.00 | 2025-03-19 | 96 | 1 | 5 | Actual |
| 14795 | 18637.00 | 2024-08-19 | 24 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2024-04-19 | 20 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 360 | 499.00 | 2023-07-20 | 81 | 1 | 5 | Actual |
| 28203 | 382.00 | 2025-09-19 | 90 | 1 | 5 | Actual |
| 11641 | 164.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
| 21868 | 226.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 10544 | 7132.00 | 2024-04-19 | 22 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2024-01-20 | 21 | 7 | 5 | Actual |
| 8196 | 200.00 | 2024-02-20 | 67 | 1 | 5 | Budget |
| 36218 | 35684.00 | 2026-04-20 | 32 | 7 | 5 | Actual |
| 20876 | 145.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-10-19 | 68 | 6 | 5 | Actual |
| 27071 | 64.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
| 13755 | 151.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 17839 | 17490.00 | 2024-11-19 | 28 | 7 | 5 | Actual |
| 29376 | 48.00 | 2025-10-19 | 69 | 6 | 5 | Actual |
| 33859 | -278.00 | 2026-02-19 | 91 | 1 | 5 | Actual |
| 23879 | 10272.00 | 2025-05-19 | 20 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2025-08-19 | 39 | 7 | 5 | Actual |
| 22802 | 3766.00 | 2025-04-19 | 61 | 1 | 5 | Actual |
| 31639 | 266.00 | 2025-12-19 | 83 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-09-20 | 56 | 6 | 5 | Budget |
| 16729 | 46868.00 | 2024-10-19 | 60 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2026-01-19 | 23 | 7 | 5 | Actual |
| 32719 | 131.00 | 2026-01-19 | 71 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2025-04-19 | 29 | 7 | 5 | Actual |
| 20908 | 92953.00 | 2025-02-19 | 37 | 7 | 5 | Actual |
| 35009 | -396.00 | 2026-03-20 | 91 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-11-19 | 65 | 1 | 5 | Actual |
| 2633 | 4108.00 | 2023-09-20 | 61 | 6 | 5 | Actual |
| 31664 | 5301.00 | 2025-12-19 | 23 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
| 1492 | 190.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
| 10485 | 3993.00 | 2024-04-19 | 63 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-11-19 | 97 | 6 | 5 | Actual |
| 8212 | 216.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
| 6005 | 1900.00 | 2023-12-20 | 62 | 6 | 5 | Budget |
| 23897 | 17320.00 | 2025-05-19 | 100 | 7 | 5 | Actual |
| 24874 | 142.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 8216 | 520.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2024-01-20 | 31 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-12-19 | 40 | 7 | 5 | Actual |
| 22811 | 239.00 | 2025-04-19 | 74 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-11-19 | 76 | 6 | 5 | Actual |
| 23859 | 130.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 14773 | 133.00 | 2024-08-19 | 89 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2024-01-20 | 63 | 6 | 5 | Actual |
| 13767 | 41346.00 | 2024-07-19 | 94 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2025-07-19 | 60 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2023-08-20 | 101 | 6 | 5 | Budget |
| 1530 | 70.00 | 2023-08-20 | 71 | 6 | 5 | Budget |
| 12711 | 810.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 13762 | 540.00 | 2024-07-19 | 87 | 6 | 5 | Actual |
| 14769 | 122.00 | 2024-08-19 | 83 | 6 | 5 | Actual |
| 1505 | 16097.00 | 2023-08-20 | 53 | 6 | 5 | Actual |
| 23847 | 53.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 3741 | -176.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 32785 | 14224.00 | 2026-01-19 | 20 | 7 | 5 | Actual |
| 23831 | 9.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-12-19 | 80 | 1 | 5 | Actual |
| 5983 | 181.00 | 2023-12-20 | 89 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-12-19 | 66 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 37317 | 123371.00 | 2026-05-20 | 56 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-12-20 | 67 | 1 | 5 | Actual |
| 10533 | 190501.00 | 2024-04-19 | 4 | 7 | 5 | Actual |
| 12692 | 191.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 20841 | 155.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
| 25991 | 23210.00 | 2025-07-19 | 46 | 7 | 5 | Actual |
| 435 | 4254.00 | 2023-07-20 | 94 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2024-02-20 | 60 | 1 | 5 | Budget |
| 4864 | 8.00 | 2023-11-20 | 96 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-10-19 | 19 | 7 | 5 | Actual |
| 15719 | 251.00 | 2024-09-19 | 90 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2026-06-20 | 21 | 7 | 5 | Actual |
| 17808 | 197.00 | 2024-11-19 | 78 | 6 | 5 | Actual |
| 10460 | 200.00 | 2024-04-19 | 84 | 1 | 5 | Budget |
| 16775 | 2839.00 | 2024-10-19 | 76 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2024-08-19 | 32 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
| 3706 | 503.00 | 2023-10-20 | 66 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2025-09-19 | 29 | 7 | 5 | Actual |
| 36151 | 886.00 | 2026-04-20 | 81 | 1 | 5 | Actual |
| 3797 | 181.00 | 2023-10-20 | 89 | 6 | 5 | Actual |
| 20905 | 22025.00 | 2025-02-19 | 33 | 7 | 5 | Actual |
| 13776 | 110173.00 | 2024-07-19 | 13 | 7 | 5 | Actual |
| 399 | 200.00 | 2023-07-20 | 67 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2025-08-19 | 31 | 7 | 5 | Actual |
| 32769 | -334.00 | 2026-01-19 | 91 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-10-20 | 61 | 6 | 5 | Budget |
| 8298 | 383801.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
| 33893 | -318.00 | 2026-02-19 | 91 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2024-07-19 | 46 | 7 | 5 | Actual |
| 11584 | 720.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 10502 | 200.00 | 2024-04-19 | 74 | 6 | 5 | Budget |
| 31636 | 1229.00 | 2025-12-19 | 80 | 6 | 5 | Actual |
| 38474 | 468.00 | 2026-06-20 | 66 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2025-04-19 | 34 | 7 | 5 | Actual |
| 35032 | 2601.00 | 2026-03-20 | 76 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2024-05-19 | 56 | 6 | 5 | Budget |
| 5991 | 33400.00 | 2023-12-20 | 52 | 6 | 5 | Budget |
| 33865 | 7653.00 | 2026-02-19 | 53 | 6 | 5 | Actual |
| 24835 | 5119.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 22882 | 25524.00 | 2025-04-19 | 32 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2025-08-19 | 8 | 7 | 5 | Actual |
| 25952 | 161.00 | 2025-07-19 | 85 | 6 | 5 | Actual |
| 30528 | 21297.00 | 2025-11-19 | 7 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2026-04-20 | 60 | 6 | 5 | Actual |
| 11577 | 200.00 | 2024-05-19 | 83 | 1 | 5 | Budget |
| 14778 | 8.00 | 2024-08-19 | 96 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2026-02-19 | 61 | 1 | 5 | Actual |
| 9312 | 2240.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2023-08-20 | 60 | 6 | 5 | Budget |
| 9396 | 380.00 | 2024-03-19 | 81 | 6 | 5 | Budget |
| 14804 | 24986.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 1542 | 200.00 | 2023-08-20 | 78 | 6 | 5 | Budget |
| 430 | 630.00 | 2023-07-20 | 87 | 6 | 5 | Actual |
| 9371 | 441.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 11574 | 556.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 38477 | 52.00 | 2026-06-20 | 69 | 6 | 5 | Actual |
| 4853 | 190.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
| 1465 | 252.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 11671 | 12147.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 25957 | 532.00 | 2025-07-19 | 92 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 20831 | 88.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2025-09-19 | 72 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2025-07-19 | 35 | 7 | 5 | Actual |
| 3740 | 220.00 | 2023-10-20 | 90 | 1 | 5 | Actual |
| 10490 | 200.00 | 2024-04-19 | 67 | 6 | 5 | Budget |
| 35050 | 299992.00 | 2026-03-20 | 101 | 6 | 5 | Actual |
| 9370 | 480.00 | 2024-03-19 | 65 | 6 | 5 | Budget |
| 22841 | 60.00 | 2025-04-19 | 69 | 6 | 5 | Actual |
| 22856 | 140.00 | 2025-04-19 | 89 | 6 | 5 | Actual |
| 27035 | 791.00 | 2025-08-19 | 66 | 1 | 5 | Actual |
| 451 | 43030.00 | 2023-07-20 | 21 | 7 | 5 | Actual |
| 11564 | 200.00 | 2024-05-19 | 74 | 1 | 5 | Budget |
| 12718 | 9.00 | 2024-06-19 | 96 | 1 | 5 | Actual |
| 4930 | 481412.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-10-20 | 72 | 6 | 5 | Budget |
| 16748 | 149.00 | 2024-10-19 | 85 | 1 | 5 | Actual |
| 25965 | 18168.00 | 2025-07-19 | 7 | 7 | 5 | Actual |
| 20847 | 412.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 21878 | 540.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2025-02-19 | 31 | 7 | 5 | Actual |
| 32716 | 403.00 | 2026-01-19 | 67 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2025-11-19 | 60 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-12-19 | 81 | 6 | 5 | Actual |
| 21830 | 198.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-10-20 | 60 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2024-07-19 | 54 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 15774 | 3752.00 | 2024-09-19 | 23 | 7 | 5 | Actual |
| 19860 | 11510.00 | 2025-01-19 | 8 | 7 | 5 | Actual |
| 20849 | 10.00 | 2025-02-19 | 96 | 1 | 5 | Actual |
| 19871 | 15282.00 | 2025-01-19 | 28 | 7 | 5 | Actual |
| 12743 | 200.00 | 2024-06-19 | 67 | 6 | 5 | Budget |
| 33840 | 492.00 | 2026-02-19 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2024-04-19 | 66 | 6 | 5 | Budget |
| 14755 | 289.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 37369 | 29922.00 | 2026-05-20 | 33 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
| 35056 | 49921.00 | 2026-03-20 | 14 | 7 | 5 | Actual |
| 29397 | 432.00 | 2025-10-19 | 97 | 6 | 5 | Actual |
| 2687 | 9491.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
| 32762 | 81.00 | 2026-01-19 | 82 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-08-20 | 76 | 6 | 5 | Budget |
| 20914 | 16640.00 | 2025-02-19 | 100 | 7 | 5 | Actual |
| 38445 | 456.00 | 2026-06-20 | 73 | 1 | 5 | Actual |
| 7101 | 130.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
| 12751 | 300.00 | 2024-06-19 | 73 | 6 | 5 | Budget |
| 13721 | 909.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 35012 | 15.00 | 2026-03-20 | 96 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-11-19 | 78 | 6 | 5 | Actual |
| 4909 | 464.00 | 2023-11-20 | 81 | 6 | 5 | Actual |
| 12709 | 172.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2023-08-20 | 61 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-09-20 | 68 | 1 | 5 | Budget |
| 36188 | 207.00 | 2026-04-20 | 83 | 6 | 5 | Actual |
| 29412 | 5248.00 | 2025-10-19 | 23 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-11-19 | 46 | 7 | 5 | Actual |
| 3709 | 252.00 | 2023-10-20 | 67 | 1 | 5 | Actual |
| 2606 | 551.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2023-11-20 | 60 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-08-20 | 84 | 6 | 5 | Budget |
| 3779 | 650.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 25956 | -319.00 | 2025-07-19 | 91 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2026-05-20 | 7 | 7 | 5 | Actual |
| 24885 | 42.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-11-19 | 96 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2024-01-20 | 62 | 1 | 5 | Budget |
| 12713 | 185.00 | 2024-06-19 | 89 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2025-08-19 | 24 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-12-19 | 62 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
| 28187 | 269.00 | 2025-09-19 | 68 | 1 | 5 | Actual |
| 11581 | 163.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 25948 | 558.00 | 2025-07-19 | 81 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-10-19 | 20 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
| 11567 | 705.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2025-08-19 | 43 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-10-19 | 38 | 7 | 5 | Actual |
| 37321 | 4020.00 | 2026-05-20 | 62 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-04-19 | 96 | 6 | 5 | Actual |
| 19797 | 322.00 | 2025-01-19 | 67 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2026-05-20 | 65 | 1 | 5 | Actual |
| 19837 | 250.00 | 2025-01-19 | 74 | 6 | 5 | Actual |
| 23890 | 147194.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-12-19 | 78 | 6 | 5 | Actual |
| 32711 | 59119.00 | 2026-01-19 | 60 | 1 | 5 | Actual |
| 437 | 95.00 | 2023-07-20 | 97 | 6 | 5 | Actual |
| 28239 | -293.00 | 2025-09-19 | 91 | 6 | 5 | Actual |
| 12736 | 13495.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-11-20 | 4 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2026-03-20 | 8 | 7 | 5 | Actual |
| 9385 | 200.00 | 2024-03-19 | 74 | 6 | 5 | Budget |
| 23821 | 51.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2026-01-19 | 4 | 7 | 5 | Actual |
| 25919 | 300.00 | 2025-07-19 | 89 | 1 | 5 | Actual |
| 361 | 49.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-08-20 | 83 | 1 | 5 | Budget |
| 19804 | 809.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2025-01-19 | 53 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-12-19 | 53 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-10-20 | 66 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2025-02-19 | 60 | 1 | 5 | Actual |
| 38494 | -346.00 | 2026-06-20 | 91 | 6 | 5 | Actual |
| 21831 | 57.00 | 2025-03-19 | 69 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-11-20 | 85 | 6 | 5 | Actual |
| 4870 | 1.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 12678 | 477.00 | 2024-06-19 | 65 | 1 | 5 | Actual |
| 3746 | 5610.00 | 2023-10-20 | 52 | 6 | 5 | Actual |
| 11597 | 0.00 | 2024-05-19 | 54 | 6 | 5 | Budget |
| 3787 | 50.00 | 2023-10-20 | 82 | 6 | 5 | Budget |
| 338 | 400.00 | 2023-07-20 | 66 | 1 | 5 | Actual |
| 12810 | 169387.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 1535 | 200.00 | 2023-08-20 | 74 | 6 | 5 | Budget |
| 29353 | 262.00 | 2025-10-19 | 84 | 1 | 5 | Actual |
| 2712 | 14106.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
| 6029 | 192.00 | 2023-12-20 | 78 | 6 | 5 | Actual |
| 28237 | 238.00 | 2025-09-19 | 89 | 6 | 5 | Actual |
| 368 | 138.00 | 2023-07-20 | 85 | 1 | 5 | Actual |
| 38519 | 28771.00 | 2026-06-20 | 33 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-10-19 | 24 | 7 | 5 | Actual |
| 11644 | 151.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 468 | 359790.80 | 2023-07-20 | 45 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2024-01-20 | 35 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2025-02-19 | 76 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-12-19 | 43 | 7 | 5 | Actual |
| 37365 | 22806.00 | 2026-05-20 | 28 | 7 | 5 | Actual |
| 6002 | 2545.00 | 2023-12-20 | 61 | 6 | 5 | Actual |
| 13726 | 162.00 | 2024-07-19 | 85 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2026-04-20 | 52 | 6 | 5 | Actual |
| 7150 | 650.00 | 2024-01-20 | 77 | 6 | 5 | Budget |
| 6006 | 14529.00 | 2023-12-20 | 63 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-12-19 | 96 | 1 | 5 | Actual |
| 10493 | 200.00 | 2024-04-19 | 68 | 6 | 5 | Budget |
| 20838 | 497.00 | 2025-02-19 | 81 | 1 | 5 | Actual |
| 11676 | 37264.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 7144 | 354.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
| 1578 | 7062.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
| 14765 | 154.00 | 2024-08-19 | 78 | 6 | 5 | Actual |
| 1521 | 380.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 25913 | 644.00 | 2025-07-19 | 81 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2025-04-19 | 43 | 7 | 5 | Actual |
| 31617 | 631.00 | 2025-12-19 | 54 | 6 | 5 | Actual |
| 3759 | 2244.00 | 2023-10-20 | 63 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2023-08-20 | 60 | 6 | 5 | Actual |
| 25962 | 300467.00 | 2025-07-19 | 101 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-12-20 | 84 | 6 | 5 | Budget |
| 23822 | 179.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2026-03-20 | 32 | 7 | 5 | Actual |
| 19815 | -216.00 | 2025-01-19 | 91 | 1 | 5 | Actual |
| 22807 | 140.00 | 2025-04-19 | 68 | 1 | 5 | Actual |
| 10447 | 650.00 | 2024-04-19 | 77 | 1 | 5 | Budget |
| 33864 | 30615.00 | 2026-02-19 | 52 | 6 | 5 | Actual |
| 9344 | 100.00 | 2024-03-19 | 84 | 1 | 5 | Budget |
| 23807 | 3114.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 27088 | 360.00 | 2025-08-19 | 92 | 6 | 5 | Actual |
| 22858 | -173.00 | 2025-04-19 | 91 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2025-02-19 | 99 | 6 | 5 | Actual |
| 32728 | 293.00 | 2026-01-19 | 83 | 1 | 5 | Actual |
| 9376 | 200.00 | 2024-03-19 | 68 | 6 | 5 | Budget |
| 33924 | 37742.00 | 2026-02-19 | 40 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-10-19 | 71 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-10-19 | 73 | 1 | 5 | Actual |
| 23829 | 432.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 2578 | 2700.00 | 2023-09-20 | 61 | 1 | 5 | Budget |
| 4906 | 194.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
| 29406 | 166746.00 | 2025-10-19 | 15 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2026-04-20 | 4 | 7 | 5 | Actual |
| 10466 | 235.00 | 2024-04-19 | 90 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 13784 | 3790.00 | 2024-07-19 | 23 | 7 | 5 | Actual |
| 2686 | 271202.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
| 420 | 480.00 | 2023-07-20 | 81 | 6 | 5 | Budget |
| 15782 | 152352.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 2610 | 200.00 | 2023-09-20 | 83 | 1 | 5 | Actual |
| 24891 | 251.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 9358 | 165000.00 | 2024-03-19 | 56 | 6 | 5 | Budget |
| 28249 | 15462.00 | 2025-09-19 | 8 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-12-20 | 80 | 6 | 5 | Budget |
| 34995 | 527.00 | 2026-03-20 | 73 | 1 | 5 | Actual |
| 21836 | 757.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 8284 | 116.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
| 17804 | 302.00 | 2024-11-19 | 73 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2024-06-19 | 101 | 6 | 5 | Budget |
| 9400 | 185.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-09-19 | 80 | 6 | 5 | Actual |
| 14766 | 579.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 10453 | 514.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 6050 | 7.00 | 2023-12-20 | 96 | 6 | 5 | Actual |
| 17831 | 140574.00 | 2024-11-19 | 15 | 7 | 5 | Actual |
| 10476 | 4436.00 | 2024-04-19 | 57 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-12-20 | 73 | 1 | 5 | Budget |
| 12673 | 43056.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2026-05-20 | 40 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 9425 | 26232.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 25908 | 257.00 | 2025-07-19 | 74 | 1 | 5 | Actual |
| 4818 | 32640.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2023-09-20 | 24 | 7 | 5 | Actual |
| 4936 | 34394.00 | 2023-11-20 | 14 | 7 | 5 | Actual |
| 2644 | 200.00 | 2023-09-20 | 68 | 6 | 5 | Budget |
| 11545 | 40500.00 | 2024-05-19 | 60 | 1 | 5 | Budget |
| 31673 | 161199.00 | 2025-12-19 | 37 | 7 | 5 | Actual |
| 9346 | 131.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2026-05-20 | 39 | 7 | 5 | Actual |
| 19850 | -188.00 | 2025-01-19 | 91 | 6 | 5 | Actual |
| 23843 | 295.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 37325 | 328.00 | 2026-05-20 | 67 | 6 | 5 | Actual |
| 37303 | 301.00 | 2026-05-20 | 83 | 1 | 5 | Actual |
| 38526 | -14610.00 | 2026-06-20 | 43 | 7 | 5 | Actual |
| 13799 | 1202401.80 | 2024-07-19 | 45 | 7 | 5 | Actual |
| 36161 | 344.00 | 2026-04-20 | 94 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2025-04-19 | 100 | 7 | 5 | Actual |
| 457 | 34833.00 | 2023-07-20 | 31 | 7 | 5 | Actual |
| 10474 | 51900.00 | 2024-04-19 | 56 | 6 | 5 | Budget |
| 2646 | 40.00 | 2023-09-20 | 69 | 6 | 5 | Actual |
| 38476 | 187.00 | 2026-06-20 | 68 | 6 | 5 | Actual |
| 12679 | 550.00 | 2024-06-19 | 65 | 1 | 5 | Budget |
| 3729 | 48.00 | 2023-10-20 | 82 | 1 | 5 | Actual |
| 35042 | 176.00 | 2026-03-20 | 89 | 6 | 5 | Actual |
| 9340 | 46.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 4849 | 60.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
| 3822 | 104076.00 | 2023-10-20 | 29 | 7 | 5 | Actual |
| 11580 | 182.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-11-19 | 22 | 7 | 5 | Actual |
| 10461 | 144.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 27111 | 31566.00 | 2025-08-19 | 32 | 7 | 5 | Actual |
| 12738 | 480.00 | 2024-06-19 | 65 | 6 | 5 | Budget |
| 4905 | 200.00 | 2023-11-20 | 78 | 6 | 5 | Budget |
| 35024 | 549.00 | 2026-03-20 | 66 | 6 | 5 | Actual |
| 4922 | 218.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-10-20 | 60 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2023-08-20 | 18 | 7 | 5 | Actual |
| 7108 | 195.00 | 2024-01-20 | 90 | 1 | 5 | Actual |
| 6021 | 300.00 | 2023-12-20 | 73 | 6 | 5 | Budget |
| 36179 | 637.00 | 2026-04-20 | 72 | 6 | 5 | Actual |
| 13728 | 236.00 | 2024-07-19 | 89 | 1 | 5 | Actual |
| 429 | 550.00 | 2023-07-20 | 87 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2025-01-19 | 6 | 7 | 5 | Actual |
| 6056 | 503823.00 | 2023-12-20 | 6 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2026-04-20 | 94 | 6 | 5 | Actual |
| 8273 | 178.00 | 2024-02-20 | 78 | 6 | 5 | Actual |
| 7134 | 273.00 | 2024-01-20 | 67 | 6 | 5 | Actual |
| 1507 | 800.00 | 2023-08-20 | 54 | 6 | 5 | Budget |
| 35049 | 43000.00 | 2026-03-20 | 99 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 34990 | 712.00 | 2026-03-20 | 66 | 1 | 5 | Actual |
| 23882 | 3752.00 | 2025-05-19 | 23 | 7 | 5 | Actual |
| 2640 | 380.00 | 2023-09-20 | 66 | 6 | 5 | Budget |
| 9421 | 60417.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 20829 | 195.00 | 2025-02-19 | 68 | 1 | 5 | Actual |
| 1564 | 38500.00 | 2023-08-20 | 99 | 6 | 5 | Actual |
| 28181 | 50053.00 | 2025-09-19 | 60 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 8292 | 232.00 | 2024-02-20 | 92 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2024-08-19 | 94 | 6 | 5 | Actual |
| 14742 | 318.00 | 2024-08-19 | 94 | 1 | 5 | Actual |
| 29389 | 185.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 28192 | 585.00 | 2025-09-19 | 76 | 1 | 5 | Actual |
| 15698 | 4784.00 | 2024-09-19 | 61 | 1 | 5 | Actual |
| 2639 | 380.00 | 2023-09-20 | 65 | 6 | 5 | Budget |
| 38454 | 215.00 | 2026-06-20 | 84 | 1 | 5 | Actual |
| 20863 | 61.00 | 2025-02-19 | 69 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-12-19 | 69 | 1 | 5 | Actual |
| 17811 | 48.00 | 2024-11-19 | 82 | 6 | 5 | Actual |
| 10513 | 50.00 | 2024-04-19 | 82 | 6 | 5 | Budget |
Generated 2026-08-19 16:17:36.449 UTC