[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' >
3913 items
NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30461 | 61438.00 | 2025-11-20 | 60 | 1 | 5 | Actual |
| 330 | 33920.00 | 2023-07-21 | 60 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
| 19792 | 50815.00 | 2025-01-20 | 60 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-11-20 | 61 | 1 | 5 | Actual |
| 331 | 31600.00 | 2023-07-21 | 60 | 1 | 5 | Budget |
| 10425 | 40500.00 | 2024-04-20 | 60 | 1 | 5 | Budget |
| 19793 | 5735.00 | 2025-01-20 | 61 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-11-20 | 62 | 1 | 5 | Actual |
| 332 | 2700.00 | 2023-07-21 | 61 | 1 | 5 | Budget |
| 10426 | 4200.00 | 2024-04-20 | 61 | 1 | 5 | Budget |
| 19794 | 5214.00 | 2025-01-20 | 62 | 1 | 5 | Actual |
| 30464 | 781.00 | 2025-11-20 | 65 | 1 | 5 | Actual |
| 333 | 3731.00 | 2023-07-21 | 61 | 1 | 5 | Actual |
| 10427 | 4153.00 | 2024-04-20 | 61 | 1 | 5 | Actual |
| 19795 | 726.00 | 2025-01-20 | 65 | 1 | 5 | Actual |
| 30465 | 710.00 | 2025-11-20 | 66 | 1 | 5 | Actual |
| 334 | 2035.00 | 2023-07-21 | 62 | 1 | 5 | Actual |
| 10428 | 3000.00 | 2024-04-20 | 62 | 1 | 5 | Budget |
| 19796 | 660.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 30466 | 365.00 | 2025-11-20 | 67 | 1 | 5 | Actual |
| 335 | 1900.00 | 2023-07-21 | 62 | 1 | 5 | Budget |
| 10429 | 3776.00 | 2024-04-20 | 62 | 1 | 5 | Actual |
| 19797 | 322.00 | 2025-01-20 | 67 | 1 | 5 | Actual |
| 30467 | 265.00 | 2025-11-20 | 68 | 1 | 5 | Actual |
| 336 | 480.00 | 2023-07-21 | 65 | 1 | 5 | Budget |
| 10430 | 712.00 | 2024-04-20 | 65 | 1 | 5 | Actual |
| 19798 | 248.00 | 2025-01-20 | 68 | 1 | 5 | Actual |
| 30468 | 78.00 | 2025-11-20 | 69 | 1 | 5 | Actual |
| 337 | 440.00 | 2023-07-21 | 65 | 1 | 5 | Actual |
| 10431 | 550.00 | 2024-04-20 | 65 | 1 | 5 | Budget |
| 19799 | 73.00 | 2025-01-20 | 69 | 1 | 5 | Actual |
| 30469 | 114.00 | 2025-11-20 | 71 | 1 | 5 | Actual |
| 338 | 400.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
| 19800 | 107.00 | 2025-01-20 | 71 | 1 | 5 | Actual |
| 30470 | 508.00 | 2025-11-20 | 73 | 1 | 5 | Actual |
| 339 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2024-04-20 | 66 | 1 | 5 | Budget |
| 19801 | 429.00 | 2025-01-20 | 73 | 1 | 5 | Actual |
| 30471 | 356.00 | 2025-11-20 | 74 | 1 | 5 | Actual |
| 340 | 200.00 | 2023-07-21 | 67 | 1 | 5 | Budget |
| 10434 | 320.00 | 2024-04-20 | 67 | 1 | 5 | Actual |
| 19802 | 363.00 | 2025-01-20 | 74 | 1 | 5 | Actual |
| 30472 | 624.00 | 2025-11-20 | 76 | 1 | 5 | Actual |
| 341 | 208.00 | 2023-07-21 | 67 | 1 | 5 | Actual |
| 10435 | 280.00 | 2024-04-20 | 67 | 1 | 5 | Budget |
| 19803 | 449.00 | 2025-01-20 | 76 | 1 | 5 | Actual |
| 30473 | 1122.00 | 2025-11-20 | 77 | 1 | 5 | Actual |
| 342 | 152.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
| 10436 | 200.00 | 2024-04-20 | 68 | 1 | 5 | Budget |
| 19804 | 809.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-11-20 | 78 | 1 | 5 | Actual |
| 343 | 200.00 | 2023-07-21 | 68 | 1 | 5 | Budget |
| 10437 | 240.00 | 2024-04-20 | 68 | 1 | 5 | Actual |
| 19805 | 208.00 | 2025-01-20 | 78 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-11-20 | 80 | 1 | 5 | Actual |
| 344 | 44.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
| 10438 | 71.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
| 19806 | 788.00 | 2025-01-20 | 80 | 1 | 5 | Actual |
| 30476 | 770.00 | 2025-11-20 | 81 | 1 | 5 | Actual |
| 345 | 64.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 10439 | 100.00 | 2024-04-20 | 71 | 1 | 5 | Budget |
| 19807 | 488.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 30477 | 76.00 | 2025-11-20 | 82 | 1 | 5 | Actual |
| 346 | 90.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
| 19808 | 47.00 | 2025-01-20 | 82 | 1 | 5 | Actual |
| 30478 | 264.00 | 2025-11-20 | 83 | 1 | 5 | Actual |
| 347 | 300.00 | 2023-07-21 | 73 | 1 | 5 | Budget |
| 10441 | 416.00 | 2024-04-20 | 73 | 1 | 5 | Actual |
| 19809 | 163.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 30479 | 221.00 | 2025-11-20 | 84 | 1 | 5 | Actual |
| 348 | 301.00 | 2023-07-21 | 73 | 1 | 5 | Actual |
| 10442 | 400.00 | 2024-04-20 | 73 | 1 | 5 | Budget |
| 19810 | 135.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-11-20 | 85 | 1 | 5 | Actual |
| 349 | 192.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
| 10443 | 276.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
| 19811 | 131.00 | 2025-01-20 | 85 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-11-20 | 87 | 1 | 5 | Actual |
| 350 | 200.00 | 2023-07-21 | 74 | 1 | 5 | Budget |
| 10444 | 200.00 | 2024-04-20 | 74 | 1 | 5 | Budget |
| 19812 | 743.00 | 2025-01-20 | 87 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-11-20 | 89 | 1 | 5 | Actual |
| 351 | 380.00 | 2023-07-21 | 76 | 1 | 5 | Budget |
| 10445 | 380.00 | 2024-04-20 | 76 | 1 | 5 | Budget |
| 19813 | 176.00 | 2025-01-20 | 89 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-11-20 | 90 | 1 | 5 | Actual |
| 352 | 384.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
| 10446 | 440.00 | 2024-04-20 | 76 | 1 | 5 | Actual |
| 19814 | 270.00 | 2025-01-20 | 90 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-11-20 | 91 | 1 | 5 | Actual |
| 353 | 691.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2024-04-20 | 77 | 1 | 5 | Budget |
| 19815 | -216.00 | 2025-01-20 | 91 | 1 | 5 | Actual |
| 30485 | 492.00 | 2025-11-20 | 92 | 1 | 5 | Actual |
| 354 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 10448 | 792.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 19816 | 360.00 | 2025-01-20 | 92 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-11-20 | 94 | 1 | 5 | Actual |
| 355 | 200.00 | 2023-07-21 | 78 | 1 | 5 | Budget |
| 10449 | 200.00 | 2024-04-20 | 78 | 1 | 5 | Budget |
| 19817 | 288.00 | 2025-01-20 | 94 | 1 | 5 | Actual |
| 30487 | 14.00 | 2025-11-20 | 96 | 1 | 5 | Actual |
| 356 | 210.00 | 2023-07-21 | 78 | 1 | 5 | Actual |
| 10450 | 214.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
| 19818 | 11.00 | 2025-01-20 | 96 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-11-20 | 12 | 2 | 5 | Actual |
| 357 | 806.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 19819 | 89174.00 | 2025-01-20 | 12 | 2 | 5 | Actual |
| 30489 | 29356.00 | 2025-11-20 | 52 | 6 | 5 | Actual |
| 358 | 850.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2024-04-20 | 80 | 1 | 5 | Budget |
| 19820 | 22063.00 | 2025-01-20 | 52 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-11-20 | 53 | 6 | 5 | Actual |
| 359 | 550.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 10453 | 514.00 | 2024-04-20 | 81 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2025-01-20 | 53 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-11-20 | 54 | 6 | 5 | Actual |
| 360 | 499.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 10454 | 480.00 | 2024-04-20 | 81 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2025-01-20 | 54 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-11-20 | 56 | 6 | 5 | Actual |
| 361 | 49.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
| 10455 | 50.00 | 2024-04-20 | 82 | 1 | 5 | Budget |
| 19823 | 61159.00 | 2025-01-20 | 56 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-11-20 | 57 | 6 | 5 | Actual |
| 362 | 60.00 | 2023-07-21 | 82 | 1 | 5 | Budget |
| 10456 | 51.00 | 2024-04-20 | 82 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2025-01-20 | 57 | 6 | 5 | Actual |
| 30494 | 49639.00 | 2025-11-20 | 60 | 6 | 5 | Actual |
| 363 | 200.00 | 2023-07-21 | 83 | 1 | 5 | Budget |
| 10457 | 200.00 | 2024-04-20 | 83 | 1 | 5 | Budget |
| 19825 | 38033.00 | 2025-01-20 | 60 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-11-20 | 61 | 6 | 5 | Actual |
| 364 | 172.00 | 2023-07-21 | 83 | 1 | 5 | Actual |
| 10458 | 180.00 | 2024-04-20 | 83 | 1 | 5 | Actual |
| 19826 | 3512.00 | 2025-01-20 | 61 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-11-20 | 62 | 6 | 5 | Actual |
| 365 | 147.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
| 10459 | 156.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2025-01-20 | 62 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-11-20 | 63 | 6 | 5 | Actual |
| 366 | 200.00 | 2023-07-21 | 84 | 1 | 5 | Budget |
| 10460 | 200.00 | 2024-04-20 | 84 | 1 | 5 | Budget |
| 19828 | 4136.00 | 2025-01-20 | 63 | 6 | 5 | Actual |
| 30498 | 723.00 | 2025-11-20 | 65 | 6 | 5 | Actual |
| 367 | 200.00 | 2023-07-21 | 85 | 1 | 5 | Budget |
| 10461 | 144.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
| 19829 | 336.00 | 2025-01-20 | 65 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-11-20 | 66 | 6 | 5 | Actual |
| 368 | 138.00 | 2023-07-21 | 85 | 1 | 5 | Actual |
| 10462 | 200.00 | 2024-04-20 | 85 | 1 | 5 | Budget |
| 19830 | 305.00 | 2025-01-20 | 66 | 6 | 5 | Actual |
| 30500 | 327.00 | 2025-11-20 | 67 | 6 | 5 | Actual |
| 369 | 720.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
| 10463 | 650.00 | 2024-04-20 | 87 | 1 | 5 | Budget |
| 19831 | 156.00 | 2025-01-20 | 67 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-11-20 | 68 | 6 | 5 | Actual |
| 370 | 750.00 | 2023-07-21 | 87 | 1 | 5 | Budget |
| 10464 | 720.00 | 2024-04-20 | 87 | 1 | 5 | Actual |
| 19832 | 120.00 | 2025-01-20 | 68 | 6 | 5 | Actual |
| 30502 | 72.00 | 2025-11-20 | 69 | 6 | 5 | Actual |
| 371 | 144.00 | 2023-07-21 | 89 | 1 | 5 | Actual |
| 10465 | 153.00 | 2024-04-20 | 89 | 1 | 5 | Actual |
| 19833 | 34.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-11-20 | 71 | 6 | 5 | Actual |
| 372 | 220.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
| 10466 | 235.00 | 2024-04-20 | 90 | 1 | 5 | Actual |
| 19834 | 47.00 | 2025-01-20 | 71 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-11-20 | 72 | 6 | 5 | Actual |
| 373 | -176.00 | 2023-07-21 | 91 | 1 | 5 | Actual |
| 10467 | -188.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
| 19835 | 827.00 | 2025-01-20 | 72 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-11-20 | 73 | 6 | 5 | Actual |
| 374 | 294.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
| 10468 | 313.00 | 2024-04-20 | 92 | 1 | 5 | Actual |
| 19836 | 234.00 | 2025-01-20 | 73 | 6 | 5 | Actual |
| 30506 | 378.00 | 2025-11-20 | 74 | 6 | 5 | Actual |
| 375 | 219.00 | 2023-07-21 | 94 | 1 | 5 | Actual |
| 10469 | 228.00 | 2024-04-20 | 94 | 1 | 5 | Actual |
| 19837 | 250.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
| 30507 | 4138.00 | 2025-11-20 | 76 | 6 | 5 | Actual |
| 376 | 8.00 | 2023-07-21 | 96 | 1 | 5 | Actual |
| 10470 | 8.00 | 2024-04-20 | 96 | 1 | 5 | Actual |
| 19838 | 1877.00 | 2025-01-20 | 76 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-11-20 | 77 | 6 | 5 | Actual |
| 377 | 17392.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
| 10471 | 40819.00 | 2024-04-20 | 12 | 2 | 5 | Actual |
| 19839 | 518.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-11-20 | 78 | 6 | 5 | Actual |
| 378 | 1683.00 | 2023-07-21 | 52 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2024-04-20 | 52 | 6 | 5 | Actual |
| 19840 | 161.00 | 2025-01-20 | 78 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-11-20 | 80 | 6 | 5 | Actual |
| 379 | 2200.00 | 2023-07-21 | 52 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2024-04-20 | 52 | 6 | 5 | Budget |
| 19841 | 623.00 | 2025-01-20 | 80 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-11-20 | 81 | 6 | 5 | Actual |
| 380 | -250.00 | 2023-07-21 | 53 | 6 | 5 | Budget |
| 10474 | 51900.00 | 2024-04-20 | 56 | 6 | 5 | Budget |
| 19842 | 386.00 | 2025-01-20 | 81 | 6 | 5 | Actual |
| 30512 | 68.00 | 2025-11-20 | 82 | 6 | 5 | Actual |
| 381 | -561.00 | 2023-07-21 | 53 | 6 | 5 | Actual |
| 10475 | 45149.00 | 2024-04-20 | 56 | 6 | 5 | Actual |
| 19843 | 38.00 | 2025-01-20 | 82 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-11-20 | 83 | 6 | 5 | Actual |
| 382 | 21575.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
| 10476 | 4436.00 | 2024-04-20 | 57 | 6 | 5 | Actual |
| 19844 | 135.00 | 2025-01-20 | 83 | 6 | 5 | Actual |
| 30514 | 212.00 | 2025-11-20 | 84 | 6 | 5 | Actual |
| 383 | 22700.00 | 2023-07-21 | 56 | 6 | 5 | Budget |
| 10477 | 4000.00 | 2024-04-20 | 57 | 6 | 5 | Budget |
| 19845 | 117.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
| 30515 | 193.00 | 2025-11-20 | 85 | 6 | 5 | Actual |
| 384 | 500.00 | 2023-07-21 | 57 | 6 | 5 | Budget |
| 10478 | 33810.00 | 2024-04-20 | 60 | 6 | 5 | Actual |
| 19846 | 108.00 | 2025-01-20 | 85 | 6 | 5 | Actual |
| 30516 | 891.00 | 2025-11-20 | 87 | 6 | 5 | Actual |
| 385 | 467.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2024-04-20 | 60 | 6 | 5 | Budget |
| 19847 | 540.00 | 2025-01-20 | 87 | 6 | 5 | Actual |
| 30517 | 229.00 | 2025-11-20 | 89 | 6 | 5 | Actual |
| 386 | 25480.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
| 19848 | 153.00 | 2025-01-20 | 89 | 6 | 5 | Actual |
| 30518 | 353.00 | 2025-11-20 | 90 | 6 | 5 | Actual |
| 387 | 26400.00 | 2023-07-21 | 60 | 6 | 5 | Budget |
| 10481 | 2600.00 | 2024-04-20 | 61 | 6 | 5 | Budget |
| 19849 | 235.00 | 2025-01-20 | 90 | 6 | 5 | Actual |
| 30519 | -282.00 | 2025-11-20 | 91 | 6 | 5 | Actual |
| 388 | 2600.00 | 2023-07-21 | 61 | 6 | 5 | Budget |
| 10482 | 3469.00 | 2024-04-20 | 62 | 6 | 5 | Actual |
| 19850 | -188.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-11-20 | 92 | 6 | 5 | Actual |
| 389 | 2038.00 | 2023-07-21 | 61 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2024-04-20 | 62 | 6 | 5 | Budget |
| 19851 | 313.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-11-20 | 94 | 6 | 5 | Actual |
| 390 | 2293.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 10484 | 9600.00 | 2024-04-20 | 63 | 6 | 5 | Budget |
| 19852 | 30144.00 | 2025-01-20 | 94 | 6 | 5 | Actual |
| 30522 | 11.00 | 2025-11-20 | 96 | 6 | 5 | Actual |
| 391 | 1800.00 | 2023-07-21 | 62 | 6 | 5 | Budget |
| 10485 | 3993.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
| 19853 | 8.00 | 2025-01-20 | 96 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-11-20 | 97 | 6 | 5 | Actual |
| 392 | 8700.00 | 2023-07-21 | 63 | 6 | 5 | Budget |
| 10486 | 616.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
| 19854 | 459.00 | 2025-01-20 | 97 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-11-20 | 99 | 6 | 5 | Actual |
| 393 | 2244.00 | 2023-07-21 | 63 | 6 | 5 | Actual |
| 10487 | 480.00 | 2024-04-20 | 65 | 6 | 5 | Budget |
| 19855 | 38500.00 | 2025-01-20 | 99 | 6 | 5 | Actual |
| 30525 | 489268.00 | 2025-11-20 | 101 | 6 | 5 | Actual |
| 394 | 553.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
| 10488 | 380.00 | 2024-04-20 | 66 | 6 | 5 | Budget |
| 19856 | 275798.00 | 2025-01-20 | 101 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2025-11-20 | 4 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-07-21 | 65 | 6 | 5 | Budget |
| 10489 | 560.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
| 19857 | 514972.00 | 2025-01-20 | 4 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-11-20 | 6 | 7 | 5 | Actual |
| 396 | 380.00 | 2023-07-21 | 66 | 6 | 5 | Budget |
| 10490 | 200.00 | 2024-04-20 | 67 | 6 | 5 | Budget |
| 19858 | 575542.00 | 2025-01-20 | 6 | 7 | 5 | Actual |
| 30528 | 21297.00 | 2025-11-20 | 7 | 7 | 5 | Actual |
| 397 | 503.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 10491 | 273.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2025-01-20 | 7 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-11-20 | 8 | 7 | 5 | Actual |
| 398 | 252.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 10492 | 210.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
| 30530 | 115039.00 | 2025-11-20 | 13 | 7 | 5 | Actual |
| 399 | 200.00 | 2023-07-21 | 67 | 6 | 5 | Budget |
| 10493 | 200.00 | 2024-04-20 | 68 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2025-01-20 | 13 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-11-20 | 14 | 7 | 5 | Actual |
| 400 | 200.00 | 2023-07-21 | 68 | 6 | 5 | Budget |
| 10494 | 62.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
| 19862 | 53525.00 | 2025-01-20 | 14 | 7 | 5 | Actual |
| 30532 | 143897.00 | 2025-11-20 | 15 | 7 | 5 | Actual |
| 401 | 189.00 | 2023-07-21 | 68 | 6 | 5 | Actual |
| 10495 | 80.00 | 2024-04-20 | 71 | 6 | 5 | Budget |
| 19863 | 124317.00 | 2025-01-20 | 15 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-11-20 | 18 | 7 | 5 | Actual |
| 402 | 55.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
| 10496 | 91.00 | 2024-04-20 | 71 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2025-01-20 | 18 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-11-20 | 19 | 7 | 5 | Actual |
| 403 | 49.00 | 2023-07-21 | 71 | 6 | 5 | Actual |
| 10497 | 650.00 | 2024-04-20 | 72 | 6 | 5 | Budget |
| 19865 | 34101.00 | 2025-01-20 | 19 | 7 | 5 | Actual |
| 30535 | 13483.00 | 2025-11-20 | 20 | 7 | 5 | Actual |
| 404 | 70.00 | 2023-07-21 | 71 | 6 | 5 | Budget |
| 10498 | 266.00 | 2024-04-20 | 72 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2025-01-20 | 20 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-11-20 | 21 | 7 | 5 | Actual |
| 405 | 280.00 | 2023-07-21 | 72 | 6 | 5 | Budget |
| 10499 | 364.00 | 2024-04-20 | 73 | 6 | 5 | Actual |
| 19867 | 56047.00 | 2025-01-20 | 21 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-11-20 | 22 | 7 | 5 | Actual |
| 406 | 168.00 | 2023-07-21 | 72 | 6 | 5 | Actual |
| 10500 | 300.00 | 2024-04-20 | 73 | 6 | 5 | Budget |
| 19868 | 9272.00 | 2025-01-20 | 22 | 7 | 5 | Actual |
| 30538 | 5248.00 | 2025-11-20 | 23 | 7 | 5 | Actual |
| 407 | 336.00 | 2023-07-21 | 73 | 6 | 5 | Actual |
| 10501 | 270.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2025-01-20 | 23 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2025-11-20 | 24 | 7 | 5 | Actual |
| 408 | 300.00 | 2023-07-21 | 73 | 6 | 5 | Budget |
| 10502 | 200.00 | 2024-04-20 | 74 | 6 | 5 | Budget |
| 19870 | 18249.00 | 2025-01-20 | 24 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-11-20 | 28 | 7 | 5 | Actual |
| 409 | 200.00 | 2023-07-21 | 74 | 6 | 5 | Budget |
| 10503 | 2800.00 | 2024-04-20 | 76 | 6 | 5 | Budget |
| 19871 | 15282.00 | 2025-01-20 | 28 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-11-20 | 29 | 7 | 5 | Actual |
| 410 | 248.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
| 10504 | 1542.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
| 19872 | 133812.00 | 2025-01-20 | 29 | 7 | 5 | Actual |
| 30542 | 68667.00 | 2025-11-20 | 31 | 7 | 5 | Actual |
| 411 | 846.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
| 10505 | 686.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2025-01-20 | 31 | 7 | 5 | Actual |
| 30543 | 37056.00 | 2025-11-20 | 32 | 7 | 5 | Actual |
| 412 | 1700.00 | 2023-07-21 | 76 | 6 | 5 | Budget |
| 10506 | 550.00 | 2024-04-20 | 77 | 6 | 5 | Budget |
| 19874 | 27258.00 | 2025-01-20 | 32 | 7 | 5 | Actual |
| 30544 | 26757.00 | 2025-11-20 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 10507 | 182.00 | 2024-04-20 | 78 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2025-01-20 | 33 | 7 | 5 | Actual |
| 30545 | 59219.00 | 2025-11-20 | 34 | 7 | 5 | Actual |
| 414 | 667.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 10508 | 200.00 | 2024-04-20 | 78 | 6 | 5 | Budget |
| 19876 | 37870.00 | 2025-01-20 | 34 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-11-20 | 35 | 7 | 5 | Actual |
| 415 | 178.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
| 10509 | 650.00 | 2024-04-20 | 80 | 6 | 5 | Budget |
| 19877 | 63296.00 | 2025-01-20 | 35 | 7 | 5 | Actual |
| 30547 | 163032.00 | 2025-11-20 | 37 | 7 | 5 | Actual |
| 416 | 200.00 | 2023-07-21 | 78 | 6 | 5 | Budget |
| 10510 | 690.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2025-01-20 | 37 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-11-20 | 38 | 7 | 5 | Actual |
| 417 | 650.00 | 2023-07-21 | 80 | 6 | 5 | Budget |
| 10511 | 427.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2025-01-20 | 38 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-11-20 | 39 | 7 | 5 | Actual |
| 418 | 668.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 10512 | 380.00 | 2024-04-20 | 81 | 6 | 5 | Budget |
| 19880 | 51712.00 | 2025-01-20 | 39 | 7 | 5 | Actual |
| 30550 | 31223.00 | 2025-11-20 | 40 | 7 | 5 | Actual |
| 419 | 414.00 | 2023-07-21 | 81 | 6 | 5 | Actual |
| 10513 | 50.00 | 2024-04-20 | 82 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2025-01-20 | 40 | 7 | 5 | Actual |
| 30551 | 649329.00 | 2025-11-20 | 43 | 7 | 5 | Actual |
| 420 | 480.00 | 2023-07-21 | 81 | 6 | 5 | Budget |
| 10514 | 42.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
| 19882 | 134897.00 | 2025-01-20 | 43 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-11-20 | 46 | 7 | 5 | Actual |
| 421 | 40.00 | 2023-07-21 | 82 | 6 | 5 | Budget |
| 10515 | 146.00 | 2024-04-20 | 83 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2025-01-20 | 46 | 7 | 5 | Actual |
| 30553 | 22100.00 | 2025-11-20 | 100 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-07-21 | 82 | 6 | 5 | Actual |
| 10516 | 100.00 | 2024-04-20 | 83 | 6 | 5 | Budget |
| 19884 | 15961.00 | 2025-01-20 | 100 | 7 | 5 | Actual |
| 31587 | 63342.00 | 2025-12-20 | 60 | 1 | 5 | Actual |
| 423 | 140.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
| 10517 | 100.00 | 2024-04-20 | 84 | 6 | 5 | Budget |
| 20823 | 46644.00 | 2025-02-20 | 60 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2025-12-20 | 61 | 1 | 5 | Actual |
| 424 | 200.00 | 2023-07-21 | 83 | 6 | 5 | Budget |
| 10518 | 123.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
| 20824 | 4307.00 | 2025-02-20 | 61 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-12-20 | 62 | 1 | 5 | Actual |
| 425 | 100.00 | 2023-07-21 | 84 | 6 | 5 | Budget |
| 10519 | 117.00 | 2024-04-20 | 85 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
| 31590 | 1215.00 | 2025-12-20 | 65 | 1 | 5 | Actual |
| 426 | 116.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
| 10520 | 100.00 | 2024-04-20 | 85 | 6 | 5 | Budget |
| 20826 | 570.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-12-20 | 66 | 1 | 5 | Actual |
| 427 | 112.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
| 10521 | 550.00 | 2024-04-20 | 87 | 6 | 5 | Budget |
| 20827 | 518.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 31592 | 540.00 | 2025-12-20 | 67 | 1 | 5 | Actual |
| 428 | 100.00 | 2023-07-21 | 85 | 6 | 5 | Budget |
| 10522 | 630.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
| 20828 | 263.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 31593 | 405.00 | 2025-12-20 | 68 | 1 | 5 | Actual |
| 429 | 550.00 | 2023-07-21 | 87 | 6 | 5 | Budget |
| 10523 | 120.00 | 2024-04-20 | 89 | 6 | 5 | Actual |
| 20829 | 195.00 | 2025-02-20 | 68 | 1 | 5 | Actual |
| 31594 | 122.00 | 2025-12-20 | 69 | 1 | 5 | Actual |
| 430 | 630.00 | 2023-07-21 | 87 | 6 | 5 | Actual |
| 10524 | 184.00 | 2024-04-20 | 90 | 6 | 5 | Actual |
| 20830 | 57.00 | 2025-02-20 | 69 | 1 | 5 | Actual |
| 31595 | 176.00 | 2025-12-20 | 71 | 1 | 5 | Actual |
| 431 | 113.00 | 2023-07-21 | 89 | 6 | 5 | Actual |
| 10525 | -147.00 | 2024-04-20 | 91 | 6 | 5 | Actual |
| 20831 | 88.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 31596 | 702.00 | 2025-12-20 | 73 | 1 | 5 | Actual |
| 432 | 174.00 | 2023-07-21 | 90 | 6 | 5 | Actual |
| 10526 | 246.00 | 2024-04-20 | 92 | 6 | 5 | Actual |
| 20832 | 351.00 | 2025-02-20 | 73 | 1 | 5 | Actual |
| 31597 | 466.00 | 2025-12-20 | 74 | 1 | 5 | Actual |
| 433 | -139.00 | 2023-07-21 | 91 | 6 | 5 | Actual |
| 10527 | 12261.00 | 2024-04-20 | 94 | 6 | 5 | Actual |
| 20833 | 322.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
| 31598 | 743.00 | 2025-12-20 | 76 | 1 | 5 | Actual |
| 434 | 232.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
| 10528 | 7.00 | 2024-04-20 | 96 | 6 | 5 | Actual |
| 20834 | 394.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-12-20 | 77 | 1 | 5 | Actual |
| 435 | 4254.00 | 2023-07-21 | 94 | 6 | 5 | Actual |
| 10529 | 138.00 | 2024-04-20 | 97 | 6 | 5 | Actual |
| 20835 | 709.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-12-20 | 78 | 1 | 5 | Actual |
| 436 | 7.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2024-04-20 | 99 | 6 | 5 | Actual |
| 20836 | 201.00 | 2025-02-20 | 78 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-12-20 | 80 | 1 | 5 | Actual |
| 437 | 95.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2024-04-20 | 101 | 6 | 5 | Actual |
| 20837 | 803.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-12-20 | 81 | 1 | 5 | Actual |
| 438 | 38500.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
| 10532 | 153100.00 | 2024-04-20 | 101 | 6 | 5 | Budget |
| 20838 | 497.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-12-20 | 82 | 1 | 5 | Actual |
| 439 | 53300.00 | 2023-07-21 | 101 | 6 | 5 | Budget |
| 10533 | 190501.00 | 2024-04-20 | 4 | 7 | 5 | Actual |
| 20839 | 50.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
| 31604 | 279.00 | 2025-12-20 | 83 | 1 | 5 | Actual |
| 440 | 56105.00 | 2023-07-21 | 101 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2024-04-20 | 6 | 7 | 5 | Actual |
| 20840 | 177.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
| 31605 | 235.00 | 2025-12-20 | 84 | 1 | 5 | Actual |
| 441 | 64261.00 | 2023-07-21 | 4 | 7 | 5 | Actual |
| 10535 | 13118.00 | 2024-04-20 | 7 | 7 | 5 | Actual |
| 20841 | 155.00 | 2025-02-20 | 84 | 1 | 5 | Actual |
| 31606 | 223.00 | 2025-12-20 | 85 | 1 | 5 | Actual |
| 442 | 95647.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
| 10536 | 9080.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
| 20842 | 142.00 | 2025-02-20 | 85 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2025-12-20 | 87 | 1 | 5 | Actual |
| 443 | 2552.00 | 2023-07-21 | 7 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2024-04-20 | 13 | 7 | 5 | Actual |
| 20843 | 675.00 | 2025-02-20 | 87 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-12-20 | 89 | 1 | 5 | Actual |
| 444 | 1912.00 | 2023-07-21 | 8 | 7 | 5 | Actual |
| 10538 | 46309.00 | 2024-04-20 | 14 | 7 | 5 | Actual |
| 20844 | 201.00 | 2025-02-20 | 89 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-12-20 | 90 | 1 | 5 | Actual |
| 445 | 15064.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2024-04-20 | 15 | 7 | 5 | Actual |
| 20845 | 309.00 | 2025-02-20 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-12-20 | 91 | 1 | 5 | Actual |
| 446 | 10425.00 | 2023-07-21 | 14 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2024-04-20 | 18 | 7 | 5 | Actual |
| 20846 | -247.00 | 2025-02-20 | 91 | 1 | 5 | Actual |
| 31611 | 522.00 | 2025-12-20 | 92 | 1 | 5 | Actual |
| 447 | 17407.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2024-04-20 | 19 | 7 | 5 | Actual |
| 20847 | 412.00 | 2025-02-20 | 92 | 1 | 5 | Actual |
| 31612 | 317.00 | 2025-12-20 | 94 | 1 | 5 | Actual |
| 448 | 8232.00 | 2023-07-21 | 18 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
| 20848 | 294.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
| 31613 | 15.00 | 2025-12-20 | 96 | 1 | 5 | Actual |
| 449 | 26232.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
| 10543 | 44653.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
| 20849 | 10.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-12-20 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
| 10544 | 7132.00 | 2024-04-20 | 22 | 7 | 5 | Actual |
| 20850 | 119879.00 | 2025-02-20 | 12 | 2 | 5 | Actual |
| 31615 | 17756.00 | 2025-12-20 | 52 | 6 | 5 | Actual |
| 451 | 43030.00 | 2023-07-21 | 21 | 7 | 5 | Actual |
| 10545 | 2916.00 | 2024-04-20 | 23 | 7 | 5 | Actual |
| 20851 | 20949.00 | 2025-02-20 | 52 | 6 | 5 | Actual |
| 31616 | 17756.00 | 2025-12-20 | 53 | 6 | 5 | Actual |
| 452 | 7062.00 | 2023-07-21 | 22 | 7 | 5 | Actual |
| 10546 | 13589.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
| 31617 | 631.00 | 2025-12-20 | 54 | 6 | 5 | Actual |
| 453 | 2886.00 | 2023-07-21 | 23 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
| 20853 | 153.00 | 2025-02-20 | 54 | 6 | 5 | Actual |
| 31618 | 123781.00 | 2025-12-20 | 56 | 6 | 5 | Actual |
| 454 | 15979.00 | 2023-07-21 | 24 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
| 20854 | 85031.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-12-20 | 57 | 6 | 5 | Actual |
| 455 | 13062.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2024-04-20 | 31 | 7 | 5 | Actual |
| 20855 | 41262.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
| 31620 | 55973.00 | 2025-12-20 | 60 | 6 | 5 | Actual |
| 456 | 114372.00 | 2023-07-21 | 29 | 7 | 5 | Actual |
| 10550 | 17727.00 | 2024-04-20 | 32 | 7 | 5 | Actual |
| 20856 | 3387.00 | 2025-02-20 | 61 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-12-20 | 61 | 6 | 5 | Actual |
| 457 | 34833.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
| 31622 | 4595.00 | 2025-12-20 | 62 | 6 | 5 | Actual |
| 458 | 17346.00 | 2023-07-21 | 32 | 7 | 5 | Actual |
| 10552 | 31463.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2025-02-20 | 63 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-12-20 | 63 | 6 | 5 | Actual |
| 459 | 16943.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
| 10553 | 40744.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
| 20859 | 608.00 | 2025-02-20 | 65 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-12-20 | 65 | 6 | 5 | Actual |
| 460 | 6427.00 | 2023-07-21 | 34 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2024-04-20 | 37 | 7 | 5 | Actual |
| 20860 | 553.00 | 2025-02-20 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2025-12-20 | 66 | 6 | 5 | Actual |
| 461 | 23503.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
| 10555 | 20232.00 | 2024-04-20 | 38 | 7 | 5 | Actual |
| 20861 | 270.00 | 2025-02-20 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2025-12-20 | 67 | 6 | 5 | Actual |
| 462 | 19883.00 | 2023-07-21 | 37 | 7 | 5 | Actual |
| 10556 | 40825.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
| 20862 | 203.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-12-20 | 68 | 6 | 5 | Actual |
| 463 | 20232.00 | 2023-07-21 | 38 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
| 20863 | 61.00 | 2025-02-20 | 69 | 6 | 5 | Actual |
| 31628 | 84.00 | 2025-12-20 | 69 | 6 | 5 | Actual |
| 464 | 35207.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2024-04-20 | 43 | 7 | 5 | Actual |
| 20864 | 88.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-12-20 | 71 | 6 | 5 | Actual |
| 465 | 19062.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2024-04-20 | 46 | 7 | 5 | Actual |
| 20865 | 262.00 | 2025-02-20 | 72 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-12-20 | 72 | 6 | 5 | Actual |
| 466 | 350000.00 | 2023-07-21 | 42 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
| 20866 | 361.00 | 2025-02-20 | 73 | 6 | 5 | Actual |
| 31631 | 532.00 | 2025-12-20 | 73 | 6 | 5 | Actual |
| 467 | -657203.80 | 2023-07-21 | 43 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2024-05-20 | 60 | 1 | 5 | Actual |
| 20867 | 336.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
| 31632 | 388.00 | 2025-12-20 | 74 | 6 | 5 | Actual |
| 468 | 359790.80 | 2023-07-21 | 45 | 7 | 5 | Actual |
| 11545 | 40500.00 | 2024-05-20 | 60 | 1 | 5 | Budget |
| 20868 | 2618.00 | 2025-02-20 | 76 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2025-12-20 | 76 | 6 | 5 | Actual |
| 469 | -51614.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2024-05-20 | 61 | 1 | 5 | Budget |
| 20869 | 716.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 31634 | 1085.00 | 2025-12-20 | 77 | 6 | 5 | Actual |
| 470 | 13976.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2024-05-20 | 61 | 1 | 5 | Actual |
| 20870 | 203.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
| 31635 | 306.00 | 2025-12-20 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2023-08-21 | 60 | 1 | 5 | Actual |
| 11548 | 2828.00 | 2024-05-20 | 62 | 1 | 5 | Actual |
| 20871 | 811.00 | 2025-02-20 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-12-20 | 80 | 6 | 5 | Actual |
| 1455 | 31600.00 | 2023-08-21 | 60 | 1 | 5 | Budget |
| 11549 | 3000.00 | 2024-05-20 | 62 | 1 | 5 | Budget |
| 20872 | 502.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-12-20 | 81 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2023-08-21 | 61 | 1 | 5 | Budget |
| 11550 | 550.00 | 2024-05-20 | 65 | 1 | 5 | Budget |
| 20873 | 52.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-12-20 | 82 | 6 | 5 | Actual |
| 1457 | 2966.00 | 2023-08-21 | 61 | 1 | 5 | Actual |
| 11551 | 480.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 20874 | 181.00 | 2025-02-20 | 83 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-12-20 | 83 | 6 | 5 | Actual |
| 1458 | 2595.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 11552 | 436.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 20875 | 161.00 | 2025-02-20 | 84 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-12-20 | 84 | 6 | 5 | Actual |
| 1459 | 1900.00 | 2023-08-21 | 62 | 1 | 5 | Budget |
| 11553 | 480.00 | 2024-05-20 | 66 | 1 | 5 | Budget |
| 20876 | 145.00 | 2025-02-20 | 85 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-12-20 | 85 | 6 | 5 | Actual |
| 1460 | 480.00 | 2023-08-21 | 65 | 1 | 5 | Budget |
| 11554 | 224.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 20877 | 675.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
| 31642 | 1053.00 | 2025-12-20 | 87 | 6 | 5 | Actual |
| 1461 | 540.00 | 2023-08-21 | 65 | 1 | 5 | Actual |
| 11555 | 280.00 | 2024-05-20 | 67 | 1 | 5 | Budget |
| 20878 | 209.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 31643 | 251.00 | 2025-12-20 | 89 | 6 | 5 | Actual |
| 1462 | 491.00 | 2023-08-21 | 66 | 1 | 5 | Actual |
| 11556 | 168.00 | 2024-05-20 | 68 | 1 | 5 | Actual |
| 20879 | 321.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
| 31644 | 386.00 | 2025-12-20 | 90 | 6 | 5 | Actual |
| 1463 | 380.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 11557 | 200.00 | 2024-05-20 | 68 | 1 | 5 | Budget |
| 20880 | -257.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
| 31645 | -309.00 | 2025-12-20 | 91 | 6 | 5 | Actual |
| 1464 | 200.00 | 2023-08-21 | 67 | 1 | 5 | Budget |
| 11558 | 48.00 | 2024-05-20 | 69 | 1 | 5 | Actual |
| 20881 | 428.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
| 31646 | 514.00 | 2025-12-20 | 92 | 6 | 5 | Actual |
| 1465 | 252.00 | 2023-08-21 | 67 | 1 | 5 | Actual |
| 11559 | 100.00 | 2024-05-20 | 71 | 1 | 5 | Budget |
| 20882 | 33912.00 | 2025-02-20 | 94 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2025-12-20 | 94 | 6 | 5 | Actual |
| 1466 | 189.00 | 2023-08-21 | 68 | 1 | 5 | Actual |
| 11560 | 72.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 20883 | 10.00 | 2025-02-20 | 96 | 6 | 5 | Actual |
| 31648 | 13.00 | 2025-12-20 | 96 | 6 | 5 | Actual |
| 1467 | 200.00 | 2023-08-21 | 68 | 1 | 5 | Budget |
| 11561 | 400.00 | 2024-05-20 | 73 | 1 | 5 | Budget |
| 20884 | 538.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-12-20 | 97 | 6 | 5 | Actual |
| 1468 | 54.00 | 2023-08-21 | 69 | 1 | 5 | Actual |
| 11562 | 322.00 | 2024-05-20 | 73 | 1 | 5 | Actual |
| 20885 | 43000.00 | 2025-02-20 | 99 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-12-20 | 99 | 6 | 5 | Actual |
| 1469 | 90.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
| 11563 | 205.00 | 2024-05-20 | 74 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2025-02-20 | 101 | 6 | 5 | Actual |
| 31651 | 443914.00 | 2025-12-20 | 101 | 6 | 5 | Actual |
| 1470 | 90.00 | 2023-08-21 | 71 | 1 | 5 | Budget |
| 11564 | 200.00 | 2024-05-20 | 74 | 1 | 5 | Budget |
| 20887 | 494396.00 | 2025-02-20 | 4 | 7 | 5 | Actual |
| 31652 | 606055.00 | 2025-12-20 | 4 | 7 | 5 | Actual |
| 1471 | 300.00 | 2023-08-21 | 73 | 1 | 5 | Budget |
| 11565 | 392.00 | 2024-05-20 | 76 | 1 | 5 | Actual |
| 20888 | 518382.00 | 2025-02-20 | 6 | 7 | 5 | Actual |
| 31653 | 682174.00 | 2025-12-20 | 6 | 7 | 5 | Actual |
| 1472 | 362.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 11566 | 380.00 | 2024-05-20 | 76 | 1 | 5 | Budget |
| 20889 | 16746.00 | 2025-02-20 | 7 | 7 | 5 | Actual |
| 31654 | 20608.00 | 2025-12-20 | 7 | 7 | 5 | Actual |
| 1473 | 208.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
| 11567 | 705.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2025-02-20 | 8 | 7 | 5 | Actual |
| 31655 | 13643.00 | 2025-12-20 | 8 | 7 | 5 | Actual |
| 1474 | 200.00 | 2023-08-21 | 74 | 1 | 5 | Budget |
| 11568 | 650.00 | 2024-05-20 | 77 | 1 | 5 | Budget |
| 20891 | 80867.00 | 2025-02-20 | 13 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-12-20 | 13 | 7 | 5 | Actual |
| 1475 | 380.00 | 2023-08-21 | 76 | 1 | 5 | Budget |
| 11569 | 200.00 | 2024-05-20 | 78 | 1 | 5 | Budget |
| 20892 | 46654.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-12-20 | 14 | 7 | 5 | Actual |
| 1476 | 441.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
| 11570 | 226.00 | 2024-05-20 | 78 | 1 | 5 | Actual |
| 20893 | 99529.00 | 2025-02-20 | 15 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2025-12-20 | 15 | 7 | 5 | Actual |
| 1477 | 793.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 11571 | 898.00 | 2024-05-20 | 80 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2025-02-20 | 18 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-12-20 | 18 | 7 | 5 | Actual |
| 1478 | 650.00 | 2023-08-21 | 77 | 1 | 5 | Budget |
| 11572 | 850.00 | 2024-05-20 | 80 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-12-20 | 19 | 7 | 5 | Actual |
| 1479 | 200.00 | 2023-08-21 | 78 | 1 | 5 | Budget |
| 11573 | 480.00 | 2024-05-20 | 81 | 1 | 5 | Budget |
| 20896 | 10915.00 | 2025-02-20 | 20 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2025-12-20 | 20 | 7 | 5 | Actual |
| 1480 | 255.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
| 11574 | 556.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-12-20 | 21 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 11575 | 58.00 | 2024-05-20 | 82 | 1 | 5 | Actual |
| 20898 | 9088.00 | 2025-02-20 | 22 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-12-20 | 22 | 7 | 5 | Actual |
| 1482 | 850.00 | 2023-08-21 | 80 | 1 | 5 | Budget |
| 11576 | 50.00 | 2024-05-20 | 82 | 1 | 5 | Budget |
| 20899 | 3828.00 | 2025-02-20 | 23 | 7 | 5 | Actual |
| 31664 | 5301.00 | 2025-12-20 | 23 | 7 | 5 | Actual |
| 1483 | 550.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 11577 | 200.00 | 2024-05-20 | 83 | 1 | 5 | Budget |
| 20900 | 19025.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
| 31665 | 27150.00 | 2025-12-20 | 24 | 7 | 5 | Actual |
| 1484 | 643.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 11578 | 204.00 | 2024-05-20 | 83 | 1 | 5 | Actual |
| 20901 | 15622.00 | 2025-02-20 | 28 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-12-20 | 28 | 7 | 5 | Actual |
| 1485 | 68.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
| 11579 | 200.00 | 2024-05-20 | 84 | 1 | 5 | Budget |
| 20902 | 136788.00 | 2025-02-20 | 29 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-12-20 | 29 | 7 | 5 | Actual |
| 1486 | 60.00 | 2023-08-21 | 82 | 1 | 5 | Budget |
| 11580 | 182.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2025-02-20 | 31 | 7 | 5 | Actual |
| 31668 | 67818.00 | 2025-12-20 | 31 | 7 | 5 | Actual |
| 1487 | 200.00 | 2023-08-21 | 83 | 1 | 5 | Budget |
| 11581 | 163.00 | 2024-05-20 | 85 | 1 | 5 | Actual |
| 20904 | 25524.00 | 2025-02-20 | 32 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-12-20 | 32 | 7 | 5 | Actual |
| 1488 | 238.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
| 11582 | 200.00 | 2024-05-20 | 85 | 1 | 5 | Budget |
| 20905 | 22025.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
| 31670 | 25894.00 | 2025-12-20 | 33 | 7 | 5 | Actual |
| 1489 | 216.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
| 11583 | 650.00 | 2024-05-20 | 87 | 1 | 5 | Budget |
| 20906 | 33383.00 | 2025-02-20 | 34 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-12-20 | 34 | 7 | 5 | Actual |
| 1490 | 200.00 | 2023-08-21 | 84 | 1 | 5 | Budget |
| 11584 | 720.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 20907 | 121643.00 | 2025-02-20 | 35 | 7 | 5 | Actual |
| 31672 | 180800.00 | 2025-12-20 | 35 | 7 | 5 | Actual |
| 1491 | 200.00 | 2023-08-21 | 85 | 1 | 5 | Budget |
| 11585 | 177.00 | 2024-05-20 | 89 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2025-02-20 | 37 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-12-20 | 37 | 7 | 5 | Actual |
| 1492 | 190.00 | 2023-08-21 | 85 | 1 | 5 | Actual |
| 11586 | 273.00 | 2024-05-20 | 90 | 1 | 5 | Actual |
| 20909 | 26827.00 | 2025-02-20 | 38 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-12-20 | 38 | 7 | 5 | Actual |
| 1493 | 810.00 | 2023-08-21 | 87 | 1 | 5 | Actual |
| 11587 | -218.00 | 2024-05-20 | 91 | 1 | 5 | Actual |
| 20910 | 47942.00 | 2025-02-20 | 39 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-12-20 | 39 | 7 | 5 | Actual |
| 1494 | 750.00 | 2023-08-21 | 87 | 1 | 5 | Budget |
| 11588 | 364.00 | 2024-05-20 | 92 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2025-02-20 | 40 | 7 | 5 | Actual |
| 31676 | 35340.00 | 2025-12-20 | 40 | 7 | 5 | Actual |
| 1495 | 211.00 | 2023-08-21 | 89 | 1 | 5 | Actual |
| 11589 | 246.00 | 2024-05-20 | 94 | 1 | 5 | Actual |
| 20912 | -148500.00 | 2025-02-20 | 43 | 7 | 5 | Actual |
| 31677 | 294113.00 | 2025-12-20 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2023-08-21 | 90 | 1 | 5 | Actual |
| 11590 | 8.00 | 2024-05-20 | 96 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2025-02-20 | 46 | 7 | 5 | Actual |
| 31678 | 776715.00 | 2025-12-20 | 46 | 7 | 5 | Actual |
| 1497 | -259.00 | 2023-08-21 | 91 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2024-05-20 | 12 | 2 | 5 | Actual |
| 20914 | 16640.00 | 2025-02-20 | 100 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2025-12-20 | 100 | 7 | 5 | Actual |
| 1498 | 432.00 | 2023-08-21 | 92 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2024-05-20 | 52 | 6 | 5 | Actual |
| 21824 | 53775.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2026-01-20 | 60 | 1 | 5 | Actual |
| 1499 | 285.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2024-05-20 | 52 | 6 | 5 | Budget |
| 21825 | 6069.00 | 2025-03-20 | 61 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2026-01-20 | 61 | 1 | 5 | Actual |
| 1500 | 9.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2024-05-20 | 53 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2026-01-20 | 62 | 1 | 5 | Actual |
| 1501 | 109465.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 11595 | 11152.00 | 2024-05-20 | 53 | 6 | 5 | Actual |
| 21827 | 569.00 | 2025-03-20 | 65 | 1 | 5 | Actual |
| 32714 | 869.00 | 2026-01-20 | 65 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2023-08-21 | 52 | 6 | 5 | Actual |
| 11596 | 28.00 | 2024-05-20 | 54 | 6 | 5 | Actual |
| 21828 | 518.00 | 2025-03-20 | 66 | 1 | 5 | Actual |
| 32715 | 791.00 | 2026-01-20 | 66 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2023-08-21 | 52 | 6 | 5 | Budget |
| 11597 | 0.00 | 2024-05-20 | 54 | 6 | 5 | Budget |
| 21829 | 264.00 | 2025-03-20 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2026-01-20 | 67 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2023-08-21 | 53 | 6 | 5 | Budget |
| 11598 | 130500.00 | 2024-05-20 | 56 | 6 | 5 | Budget |
| 21830 | 198.00 | 2025-03-20 | 68 | 1 | 5 | Actual |
| 32717 | 302.00 | 2026-01-20 | 68 | 1 | 5 | Actual |
| 1505 | 16097.00 | 2023-08-21 | 53 | 6 | 5 | Actual |
| 11599 | 124324.00 | 2024-05-20 | 56 | 6 | 5 | Actual |
| 21831 | 57.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 32718 | 87.00 | 2026-01-20 | 69 | 1 | 5 | Actual |
| 1506 | 707.00 | 2023-08-21 | 54 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2024-05-20 | 57 | 6 | 5 | Actual |
| 21832 | 86.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2026-01-20 | 71 | 1 | 5 | Actual |
| 1507 | 800.00 | 2023-08-21 | 54 | 6 | 5 | Budget |
| 11601 | 14900.00 | 2024-05-20 | 57 | 6 | 5 | Budget |
| 21833 | 365.00 | 2025-03-20 | 73 | 1 | 5 | Actual |
| 32720 | 556.00 | 2026-01-20 | 73 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-08-21 | 56 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2024-05-20 | 60 | 6 | 5 | Budget |
| 21834 | 304.00 | 2025-03-20 | 74 | 1 | 5 | Actual |
| 32721 | 383.00 | 2026-01-20 | 74 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 11603 | 33120.00 | 2024-05-20 | 60 | 6 | 5 | Actual |
| 21835 | 421.00 | 2025-03-20 | 76 | 1 | 5 | Actual |
| 32722 | 643.00 | 2026-01-20 | 76 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2024-05-20 | 61 | 6 | 5 | Actual |
| 21836 | 757.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2026-01-20 | 77 | 1 | 5 | Actual |
| 1511 | 12900.00 | 2023-08-21 | 57 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2024-05-20 | 61 | 6 | 5 | Budget |
| 21837 | 219.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 32724 | 330.00 | 2026-01-20 | 78 | 1 | 5 | Actual |
| 1512 | 24960.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2024-05-20 | 62 | 6 | 5 | Budget |
| 21838 | 875.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2026-01-20 | 80 | 1 | 5 | Actual |
| 1513 | 26400.00 | 2023-08-21 | 60 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 21839 | 542.00 | 2025-03-20 | 81 | 1 | 5 | Actual |
| 32726 | 827.00 | 2026-01-20 | 81 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2023-08-21 | 61 | 6 | 5 | Budget |
| 11608 | 9600.00 | 2024-05-20 | 63 | 6 | 5 | Budget |
| 21840 | 56.00 | 2025-03-20 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2026-01-20 | 82 | 1 | 5 | Actual |
| 1515 | 1996.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 21841 | 194.00 | 2025-03-20 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2026-01-20 | 83 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 11610 | 480.00 | 2024-05-20 | 65 | 6 | 5 | Budget |
| 21842 | 168.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 32729 | 257.00 | 2026-01-20 | 84 | 1 | 5 | Actual |
| 1517 | 1800.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 11611 | 376.00 | 2024-05-20 | 65 | 6 | 5 | Actual |
| 21843 | 155.00 | 2025-03-20 | 85 | 1 | 5 | Actual |
| 32730 | 234.00 | 2026-01-20 | 85 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2023-08-21 | 63 | 6 | 5 | Budget |
| 11612 | 342.00 | 2024-05-20 | 66 | 6 | 5 | Actual |
| 21844 | 743.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 32731 | 1134.00 | 2026-01-20 | 87 | 1 | 5 | Actual |
| 1519 | 16097.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
| 11613 | 380.00 | 2024-05-20 | 66 | 6 | 5 | Budget |
| 21845 | 218.00 | 2025-03-20 | 89 | 1 | 5 | Actual |
| 32732 | 278.00 | 2026-01-20 | 89 | 1 | 5 | Actual |
| 1520 | 306.00 | 2023-08-21 | 65 | 6 | 5 | Actual |
| 11614 | 200.00 | 2024-05-20 | 67 | 6 | 5 | Budget |
| 21846 | 336.00 | 2025-03-20 | 90 | 1 | 5 | Actual |
| 32733 | 428.00 | 2026-01-20 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2023-08-21 | 65 | 6 | 5 | Budget |
| 11615 | 184.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
| 21847 | -269.00 | 2025-03-20 | 91 | 1 | 5 | Actual |
| 32734 | -342.00 | 2026-01-20 | 91 | 1 | 5 | Actual |
| 1522 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 11616 | 136.00 | 2024-05-20 | 68 | 6 | 5 | Actual |
| 21848 | 448.00 | 2025-03-20 | 92 | 1 | 5 | Actual |
| 32735 | 571.00 | 2026-01-20 | 92 | 1 | 5 | Actual |
| 1523 | 278.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 11617 | 200.00 | 2024-05-20 | 68 | 6 | 5 | Budget |
| 21849 | 318.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 32736 | 321.00 | 2026-01-20 | 94 | 1 | 5 | Actual |
| 1524 | 144.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 11618 | 38.00 | 2024-05-20 | 69 | 6 | 5 | Actual |
| 21850 | 11.00 | 2025-03-20 | 96 | 1 | 5 | Actual |
| 32737 | 14.00 | 2026-01-20 | 96 | 1 | 5 | Actual |
| 1525 | 200.00 | 2023-08-21 | 67 | 6 | 5 | Budget |
| 11619 | 80.00 | 2024-05-20 | 71 | 6 | 5 | Budget |
| 21851 | 94881.00 | 2025-03-20 | 12 | 2 | 5 | Actual |
| 32738 | 58263.00 | 2026-01-20 | 12 | 2 | 5 | Actual |
| 1526 | 200.00 | 2023-08-21 | 68 | 6 | 5 | Budget |
| 11620 | 52.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 21852 | 6255.00 | 2025-03-20 | 52 | 6 | 5 | Actual |
| 32739 | 3884.00 | 2026-01-20 | 52 | 6 | 5 | Actual |
| 1527 | 108.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
| 11621 | 650.00 | 2024-05-20 | 72 | 6 | 5 | Budget |
| 21853 | 28151.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2026-01-20 | 53 | 6 | 5 | Actual |
| 1528 | 31.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2024-05-20 | 72 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 32741 | 1.00 | 2026-01-20 | 54 | 6 | 5 | Actual |
| 1529 | 60.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 11623 | 300.00 | 2024-05-20 | 73 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 32742 | 56234.00 | 2026-01-20 | 56 | 6 | 5 | Actual |
| 1530 | 70.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 11624 | 280.00 | 2024-05-20 | 73 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2026-01-20 | 57 | 6 | 5 | Actual |
| 1531 | 280.00 | 2023-08-21 | 72 | 6 | 5 | Budget |
| 11625 | 200.00 | 2024-05-20 | 74 | 6 | 5 | Budget |
| 21857 | 2945.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2026-01-20 | 60 | 6 | 5 | Actual |
| 1532 | 321.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
| 11626 | 173.00 | 2024-05-20 | 74 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2026-01-20 | 61 | 6 | 5 | Actual |
| 1533 | 218.00 | 2023-08-21 | 73 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2024-05-20 | 76 | 6 | 5 | Budget |
| 21859 | 11729.00 | 2025-03-20 | 63 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2026-01-20 | 62 | 6 | 5 | Actual |
| 1534 | 300.00 | 2023-08-21 | 73 | 6 | 5 | Budget |
| 11628 | 4520.00 | 2024-05-20 | 76 | 6 | 5 | Actual |
| 21860 | 294.00 | 2025-03-20 | 65 | 6 | 5 | Actual |
| 32747 | 8739.00 | 2026-01-20 | 63 | 6 | 5 | Actual |
| 1535 | 200.00 | 2023-08-21 | 74 | 6 | 5 | Budget |
| 11629 | 550.00 | 2024-05-20 | 77 | 6 | 5 | Budget |
| 21861 | 267.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 32748 | 983.00 | 2026-01-20 | 65 | 6 | 5 | Actual |
| 1536 | 175.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
| 11630 | 669.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 21862 | 138.00 | 2025-03-20 | 67 | 6 | 5 | Actual |
| 32749 | 894.00 | 2026-01-20 | 66 | 6 | 5 | Actual |
| 1537 | 2703.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
| 11631 | 218.00 | 2024-05-20 | 78 | 6 | 5 | Actual |
| 21863 | 102.00 | 2025-03-20 | 68 | 6 | 5 | Actual |
| 32750 | 445.00 | 2026-01-20 | 67 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2023-08-21 | 76 | 6 | 5 | Budget |
| 11632 | 200.00 | 2024-05-20 | 78 | 6 | 5 | Budget |
| 21864 | 29.00 | 2025-03-20 | 69 | 6 | 5 | Actual |
| 32751 | 339.00 | 2026-01-20 | 68 | 6 | 5 | Actual |
| 1539 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 11633 | 650.00 | 2024-05-20 | 80 | 6 | 5 | Budget |
| 21865 | 47.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 32752 | 98.00 | 2026-01-20 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 11634 | 856.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 21866 | 704.00 | 2025-03-20 | 72 | 6 | 5 | Actual |
| 32753 | 152.00 | 2026-01-20 | 71 | 6 | 5 | Actual |
| 1541 | 162.00 | 2023-08-21 | 78 | 6 | 5 | Actual |
| 11635 | 380.00 | 2024-05-20 | 81 | 6 | 5 | Budget |
| 21867 | 210.00 | 2025-03-20 | 73 | 6 | 5 | Actual |
| 32754 | 698.00 | 2026-01-20 | 72 | 6 | 5 | Actual |
| 1542 | 200.00 | 2023-08-21 | 78 | 6 | 5 | Budget |
| 11636 | 530.00 | 2024-05-20 | 81 | 6 | 5 | Actual |
| 21868 | 226.00 | 2025-03-20 | 74 | 6 | 5 | Actual |
| 32755 | 593.00 | 2026-01-20 | 73 | 6 | 5 | Actual |
| 1543 | 650.00 | 2023-08-21 | 80 | 6 | 5 | Budget |
| 11637 | 50.00 | 2024-05-20 | 82 | 6 | 5 | Budget |
| 21869 | 2024.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 32756 | 434.00 | 2026-01-20 | 74 | 6 | 5 | Actual |
| 1544 | 617.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 11638 | 54.00 | 2024-05-20 | 82 | 6 | 5 | Actual |
| 21870 | 502.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 32757 | 2142.00 | 2026-01-20 | 76 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-05-20 | 83 | 6 | 5 | Actual |
| 21871 | 155.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2026-01-20 | 77 | 6 | 5 | Actual |
| 1546 | 480.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 11640 | 100.00 | 2024-05-20 | 83 | 6 | 5 | Budget |
| 21872 | 592.00 | 2025-03-20 | 80 | 6 | 5 | Actual |
| 32759 | 311.00 | 2026-01-20 | 78 | 6 | 5 | Actual |
| 1547 | 40.00 | 2023-08-21 | 82 | 6 | 5 | Budget |
| 11641 | 164.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
| 21873 | 366.00 | 2025-03-20 | 81 | 6 | 5 | Actual |
| 32760 | 1277.00 | 2026-01-20 | 80 | 6 | 5 | Actual |
| 1548 | 38.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
| 11642 | 100.00 | 2024-05-20 | 84 | 6 | 5 | Budget |
| 21874 | 36.00 | 2025-03-20 | 82 | 6 | 5 | Actual |
| 32761 | 790.00 | 2026-01-20 | 81 | 6 | 5 | Actual |
| 1549 | 132.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
| 11643 | 100.00 | 2024-05-20 | 85 | 6 | 5 | Budget |
| 21875 | 125.00 | 2025-03-20 | 83 | 6 | 5 | Actual |
| 32762 | 81.00 | 2026-01-20 | 82 | 6 | 5 | Actual |
| 1550 | 200.00 | 2023-08-21 | 83 | 6 | 5 | Budget |
| 11644 | 151.00 | 2024-05-20 | 85 | 6 | 5 | Actual |
| 21876 | 105.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
| 32763 | 282.00 | 2026-01-20 | 83 | 6 | 5 | Actual |
| 1551 | 100.00 | 2023-08-21 | 84 | 6 | 5 | Budget |
| 11645 | 550.00 | 2024-05-20 | 87 | 6 | 5 | Budget |
| 21877 | 100.00 | 2025-03-20 | 85 | 6 | 5 | Actual |
| 32764 | 250.00 | 2026-01-20 | 84 | 6 | 5 | Actual |
| 1552 | 114.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
| 11646 | 720.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 21878 | 540.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 32765 | 226.00 | 2026-01-20 | 85 | 6 | 5 | Actual |
| 1553 | 105.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
| 11647 | 161.00 | 2024-05-20 | 89 | 6 | 5 | Actual |
| 21879 | 137.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2026-01-20 | 87 | 6 | 5 | Actual |
| 1554 | 100.00 | 2023-08-21 | 85 | 6 | 5 | Budget |
| 11648 | 247.00 | 2024-05-20 | 90 | 6 | 5 | Actual |
| 21880 | 211.00 | 2025-03-20 | 90 | 6 | 5 | Actual |
| 32767 | 271.00 | 2026-01-20 | 89 | 6 | 5 | Actual |
| 1555 | 550.00 | 2023-08-21 | 87 | 6 | 5 | Budget |
| 11649 | -198.00 | 2024-05-20 | 91 | 6 | 5 | Actual |
| 21881 | -169.00 | 2025-03-20 | 91 | 6 | 5 | Actual |
| 32768 | 417.00 | 2026-01-20 | 90 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 11650 | 329.00 | 2024-05-20 | 92 | 6 | 5 | Actual |
| 21882 | 281.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 32769 | -334.00 | 2026-01-20 | 91 | 6 | 5 | Actual |
| 1557 | 111.00 | 2023-08-21 | 89 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2024-05-20 | 94 | 6 | 5 | Actual |
| 21883 | 23925.00 | 2025-03-20 | 94 | 6 | 5 | Actual |
| 32770 | 556.00 | 2026-01-20 | 92 | 6 | 5 | Actual |
| 1558 | 171.00 | 2023-08-21 | 90 | 6 | 5 | Actual |
| 11652 | 8.00 | 2024-05-20 | 96 | 6 | 5 | Actual |
| 21884 | 8.00 | 2025-03-20 | 96 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2026-01-20 | 94 | 6 | 5 | Actual |
| 1559 | -137.00 | 2023-08-21 | 91 | 6 | 5 | Actual |
| 11653 | 511.00 | 2024-05-20 | 97 | 6 | 5 | Actual |
| 21885 | 676.00 | 2025-03-20 | 97 | 6 | 5 | Actual |
| 32772 | 13.00 | 2026-01-20 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2023-08-21 | 92 | 6 | 5 | Actual |
| 11654 | 38500.00 | 2024-05-20 | 99 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 32773 | 295.00 | 2026-01-20 | 97 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2023-08-21 | 94 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2024-05-20 | 101 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2025-03-20 | 101 | 6 | 5 | Actual |
| 32774 | 43000.00 | 2026-01-20 | 99 | 6 | 5 | Actual |
| 1562 | 6.00 | 2023-08-21 | 96 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2024-05-20 | 101 | 6 | 5 | Budget |
| 21888 | 433796.00 | 2025-03-20 | 4 | 7 | 5 | Actual |
Generated 2026-08-20 05:27:04.062 UTC