[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE
3911 items
NOTE: Only 1000 elements of total 3911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22772 | 257906.00 | 2025-04-19 | 101 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2025-07-19 | 4 | 7 | 4 | Actual |
| 24800 | 265.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 2468 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 37201 | 117.00 | 2026-05-20 | 71 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2026-03-20 | 77 | 6 | 4 | Actual |
| 10378 | 135.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 13666 | 123.00 | 2024-07-19 | 85 | 6 | 4 | Actual |
| 12604 | 200.00 | 2024-06-19 | 68 | 6 | 4 | Budget |
| 32625 | 106.00 | 2026-01-19 | 69 | 1 | 4 | Actual |
| 3664 | 5821.00 | 2023-10-20 | 94 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2025-01-19 | 34 | 7 | 4 | Actual |
| 14670 | 2606.00 | 2024-08-19 | 76 | 6 | 4 | Actual |
| 33805 | 587.00 | 2026-02-19 | 97 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 212 | 1009.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 38416 | 62956.00 | 2026-06-20 | 19 | 7 | 4 | Actual |
| 3566 | 550.00 | 2023-10-20 | 66 | 1 | 4 | Budget |
| 8141 | 175.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
| 34981 | 75858.00 | 2026-03-20 | 39 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2025-01-19 | 15 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2026-03-20 | 76 | 6 | 4 | Actual |
| 5845 | 363.00 | 2023-12-20 | 90 | 1 | 4 | Actual |
| 1407 | 44.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 13626 | 213.00 | 2024-07-19 | 78 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2026-01-19 | 65 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 2488 | 3400.00 | 2023-09-20 | 52 | 6 | 4 | Budget |
| 17679 | 456.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-11-20 | 66 | 1 | 4 | Actual |
| 13625 | 775.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 29278 | 11853.00 | 2025-10-19 | 63 | 6 | 4 | Actual |
| 37210 | 471.00 | 2026-05-20 | 83 | 1 | 4 | Actual |
| 9249 | 280.00 | 2024-03-19 | 74 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2024-10-19 | 28 | 7 | 4 | Actual |
| 2563 | 160116.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-10-20 | 46 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-10-19 | 66 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-11-20 | 66 | 1 | 4 | Budget |
| 37214 | 414.00 | 2026-05-20 | 89 | 1 | 4 | Actual |
| 21754 | 382.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 28097 | 172.00 | 2025-09-19 | 71 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-10-20 | 68 | 1 | 4 | Budget |
| 22765 | 234.00 | 2025-04-19 | 90 | 6 | 4 | Actual |
| 19754 | 468.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 4802 | 3849.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2026-05-20 | 60 | 6 | 4 | Actual |
| 12632 | 720.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2024-02-20 | 52 | 6 | 4 | Budget |
| 19774 | 67846.00 | 2025-01-19 | 21 | 7 | 4 | Actual |
| 12647 | 7150.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2026-05-20 | 4 | 7 | 4 | Actual |
| 1382 | 491.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-10-19 | 61 | 1 | 4 | Actual |
| 18716 | 246.00 | 2024-12-19 | 74 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2025-03-19 | 39 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-10-19 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2026-01-19 | 4 | 7 | 4 | Actual |
| 22728 | 761.00 | 2025-04-19 | 87 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2026-03-20 | 61 | 6 | 4 | Actual |
| 19723 | -291.00 | 2025-01-19 | 91 | 1 | 4 | Actual |
| 36083 | 351.00 | 2026-04-20 | 68 | 6 | 4 | Actual |
| 15617 | 218.00 | 2024-09-19 | 78 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 1385 | 100.00 | 2023-08-20 | 68 | 6 | 4 | Budget |
| 5880 | 249.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
| 29327 | 141065.00 | 2025-10-19 | 35 | 7 | 4 | Actual |
| 11423 | 200.00 | 2024-05-19 | 74 | 1 | 4 | Budget |
| 3627 | 189.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 5823 | 195.00 | 2023-12-20 | 74 | 1 | 4 | Actual |
| 12562 | 66.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2026-06-20 | 6 | 7 | 4 | Actual |
| 23765 | 151.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 10372 | 623.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 22767 | 313.00 | 2025-04-19 | 92 | 6 | 4 | Actual |
| 12634 | 153.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 33787 | 624.00 | 2026-02-19 | 73 | 6 | 4 | Actual |
| 8150 | -186.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-11-19 | 15 | 7 | 4 | Actual |
| 18692 | 819.00 | 2024-12-19 | 87 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-10-20 | 68 | 6 | 4 | Budget |
| 10322 | 200.00 | 2024-04-19 | 85 | 1 | 4 | Budget |
| 31558 | 542828.00 | 2025-12-19 | 101 | 6 | 4 | Actual |
| 23771 | 464.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 322 | 26166.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 7031 | 285.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 11450 | 135562.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 6963 | 180.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2023-09-20 | 60 | 6 | 4 | Budget |
| 33762 | 301.00 | 2026-02-19 | 85 | 1 | 4 | Actual |
| 11419 | 128.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 15678 | 13126.00 | 2024-09-19 | 20 | 7 | 4 | Actual |
| 1335 | 280.00 | 2023-08-20 | 74 | 1 | 4 | Budget |
| 21821 | -306727.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 10383 | 100.00 | 2024-04-19 | 85 | 6 | 4 | Budget |
| 21740 | 83.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2026-02-19 | 76 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2026-05-20 | 34 | 7 | 4 | Actual |
| 16667 | 45660.00 | 2024-10-19 | 56 | 6 | 4 | Actual |
| 11498 | 169.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 19736 | 343.00 | 2025-01-19 | 65 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-12-19 | 57 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2026-04-20 | 61 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2024-08-19 | 97 | 6 | 4 | Actual |
| 23729 | 224.00 | 2025-05-19 | 83 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2026-06-20 | 101 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2026-03-20 | 101 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 17739 | 14268.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-11-19 | 65 | 1 | 4 | Actual |
| 11434 | 70.00 | 2024-05-19 | 82 | 1 | 4 | Budget |
| 10337 | 46622.00 | 2024-04-19 | 56 | 6 | 4 | Actual |
| 13673 | 10.00 | 2024-07-19 | 96 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 21778 | 501.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2024-07-18 | 92 | 7 | 4 | Actual |
| 12654 | 55018.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 13669 | 309.00 | 2024-07-19 | 90 | 6 | 4 | Actual |
| 7013 | 200.00 | 2024-01-20 | 78 | 6 | 4 | Budget |
| 37272 | 33856.00 | 2026-05-20 | 28 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-11-19 | 23 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 6971 | 360.00 | 2024-01-20 | 92 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2023-09-20 | 18 | 7 | 4 | Actual |
| 1386 | 180.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 31514 | 1710.00 | 2025-12-19 | 87 | 1 | 4 | Actual |
| 9183 | 44.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2023-09-20 | 8 | 7 | 4 | Actual |
| 12616 | 741.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 10380 | 100.00 | 2024-04-19 | 84 | 6 | 4 | Budget |
| 12606 | 90.00 | 2024-06-19 | 71 | 6 | 4 | Budget |
| 10291 | 650.00 | 2024-04-19 | 65 | 1 | 4 | Budget |
| 22788 | 196260.00 | 2025-04-19 | 29 | 7 | 4 | Actual |
| 25859 | 241.00 | 2025-07-19 | 89 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2024-09-19 | 61 | 1 | 4 | Actual |
| 21768 | 421.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-10-19 | 69 | 1 | 4 | Actual |
| 14681 | 218.00 | 2024-08-19 | 90 | 6 | 4 | Actual |
| 34903 | 403.00 | 2026-03-20 | 74 | 1 | 4 | Actual |
| 14626 | 3899.00 | 2024-08-19 | 61 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-11-20 | 65 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 28144 | 196.00 | 2025-09-19 | 89 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-12-19 | 99 | 6 | 4 | Actual |
| 10374 | 386.00 | 2024-04-19 | 81 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-11-19 | 74 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2026-06-20 | 62 | 1 | 4 | Actual |
| 300 | 138120.00 | 2023-07-20 | 4 | 7 | 4 | Actual |
| 21793 | 204.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 23734 | 450.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2025-04-19 | 13 | 7 | 4 | Actual |
| 4774 | 100.00 | 2023-11-20 | 84 | 6 | 4 | Budget |
| 20737 | 56.00 | 2025-02-19 | 69 | 1 | 4 | Actual |
| 10363 | 400.00 | 2024-04-19 | 73 | 6 | 4 | Budget |
| 196 | 770.00 | 2023-07-20 | 65 | 1 | 4 | Actual |
| 7000 | 56.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 38359 | 129.00 | 2026-06-20 | 82 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-11-19 | 83 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
| 29295 | 184.00 | 2025-10-19 | 84 | 6 | 4 | Actual |
| 10326 | 176.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2026-04-20 | 19 | 7 | 4 | Actual |
| 4710 | 280.00 | 2023-11-20 | 83 | 1 | 4 | Budget |
| 37230 | 1020.00 | 2026-05-20 | 65 | 6 | 4 | Actual |
| 9237 | 280.00 | 2024-03-19 | 67 | 6 | 4 | Budget |
| 37240 | 1166.00 | 2026-05-20 | 77 | 6 | 4 | Actual |
| 17738 | 83820.00 | 2024-11-19 | 15 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2025-08-19 | 57 | 6 | 4 | Actual |
| 19714 | 921.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2025-08-19 | 80 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-12-19 | 76 | 6 | 4 | Actual |
| 8067 | 200.00 | 2024-02-20 | 74 | 1 | 4 | Budget |
| 13702 | 350000.00 | 2024-07-19 | 42 | 7 | 4 | Actual |
| 256 | 343.00 | 2023-07-20 | 66 | 6 | 4 | Actual |
| 286 | 132.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2026-06-20 | 80 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2025-08-19 | 40 | 7 | 4 | Actual |
| 33764 | 309.00 | 2026-02-19 | 89 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-12-20 | 67 | 6 | 4 | Budget |
| 32627 | 741.00 | 2026-01-19 | 73 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2026-06-20 | 46 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2024-11-19 | 60 | 1 | 4 | Actual |
| 24757 | 627.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 19705 | 312.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 25843 | 152.00 | 2025-07-19 | 68 | 6 | 4 | Actual |
| 3673 | 6064.00 | 2023-10-20 | 8 | 7 | 4 | Actual |
| 2531 | 100.00 | 2023-09-20 | 83 | 6 | 4 | Budget |
| 15643 | 234.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 12669 | -101932.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 3680 | 43841.00 | 2023-10-20 | 21 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 36093 | 811.00 | 2026-04-20 | 81 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2024-04-19 | 56 | 6 | 4 | Budget |
| 1326 | 429.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
| 14629 | 376.00 | 2024-08-19 | 66 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2026-06-20 | 22 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2026-01-19 | 39 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2024-12-19 | 100 | 7 | 4 | Actual |
| 33793 | 717.00 | 2026-02-19 | 81 | 6 | 4 | Actual |
| 11492 | 798.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 26957 | 309.00 | 2025-08-19 | 84 | 1 | 4 | Actual |
| 14676 | 114.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-12-20 | 76 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-07-19 | 81 | 6 | 4 | Actual |
| 10295 | 280.00 | 2024-04-19 | 67 | 1 | 4 | Budget |
| 5907 | 230.00 | 2023-12-20 | 92 | 6 | 4 | Actual |
| 326 | -491124.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 10303 | 386.00 | 2024-04-19 | 73 | 1 | 4 | Actual |
| 37215 | 637.00 | 2026-05-20 | 90 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2024-02-20 | 52 | 6 | 4 | Actual |
| 34909 | 129.00 | 2026-03-20 | 82 | 1 | 4 | Actual |
| 19727 | 74166.00 | 2025-01-19 | 12 | 2 | 4 | Actual |
| 4762 | 550.00 | 2023-11-20 | 77 | 6 | 4 | Budget |
| 37236 | 897.00 | 2026-05-20 | 72 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2026-06-20 | 31 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 21797 | 366039.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 23756 | 254.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 1336 | 550.00 | 2023-08-20 | 76 | 1 | 4 | Budget |
| 19782 | 25489.00 | 2025-01-19 | 33 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2025-06-19 | 15 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2025-01-19 | 24 | 7 | 4 | Actual |
| 23778 | 412230.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 9255 | 222.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-10-19 | 84 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 19748 | 535.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-10-20 | 96 | 6 | 4 | Actual |
| 32687 | 117399.00 | 2026-01-19 | 13 | 7 | 4 | Actual |
| 33830 | 46614.00 | 2026-02-19 | 38 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2024-12-19 | 63 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2024-07-19 | 61 | 1 | 4 | Actual |
| 34901 | 163.00 | 2026-03-20 | 71 | 1 | 4 | Actual |
| 9207 | 200.00 | 2024-03-19 | 85 | 1 | 4 | Budget |
| 32633 | 1346.00 | 2026-01-19 | 81 | 1 | 4 | Actual |
| 11470 | 600.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 36110 | 22765.00 | 2026-04-20 | 7 | 7 | 4 | Actual |
| 1422 | 268.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
| 11502 | 135.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 26964 | 380.00 | 2025-08-19 | 94 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 23759 | 562.00 | 2025-05-19 | 77 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2026-06-20 | 18 | 7 | 4 | Actual |
| 13617 | 538.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2023-08-20 | 62 | 1 | 4 | Budget |
| 24796 | 468.00 | 2025-06-19 | 87 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2025-08-19 | 100 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2025-04-19 | 7 | 7 | 4 | Actual |
| 1389 | 70.00 | 2023-08-20 | 71 | 6 | 4 | Budget |
| 21809 | 26921.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2026-06-20 | 77 | 1 | 4 | Actual |
| 12603 | 200.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 36099 | 235.00 | 2026-04-20 | 89 | 6 | 4 | Actual |
| 260 | 133.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 34952 | 499.00 | 2026-03-20 | 92 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 24798 | 199.00 | 2025-06-19 | 90 | 6 | 4 | Actual |
| 9288 | 34976.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 14663 | 164.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
| 4745 | 380.00 | 2023-11-20 | 66 | 6 | 4 | Budget |
| 11471 | 480.00 | 2024-05-19 | 66 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2024-05-19 | 61 | 1 | 4 | Budget |
| 277 | 749.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2024-08-19 | 7 | 7 | 4 | Actual |
| 9263 | 200.00 | 2024-03-19 | 83 | 6 | 4 | Budget |
| 34912 | 361.00 | 2026-03-20 | 85 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 8073 | 280.00 | 2024-02-20 | 78 | 1 | 4 | Budget |
| 11414 | 280.00 | 2024-05-19 | 67 | 1 | 4 | Budget |
| 13684 | 14268.00 | 2024-07-19 | 18 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2023-10-20 | 76 | 6 | 4 | Budget |
| 20755 | 326.00 | 2025-02-19 | 94 | 1 | 4 | Actual |
| 320 | 32590.00 | 2023-07-20 | 35 | 7 | 4 | Actual |
| 252 | 3379.00 | 2023-07-20 | 63 | 6 | 4 | Actual |
| 1328 | 280.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 22774 | 349852.00 | 2025-04-19 | 6 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2024-10-19 | 62 | 1 | 4 | Actual |
| 25893 | 350000.00 | 2025-07-19 | 42 | 7 | 4 | Actual |
| 13620 | 59.00 | 2024-07-19 | 69 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2024-02-20 | 77 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2023-10-20 | 60 | 6 | 4 | Budget |
| 31530 | 27141.00 | 2025-12-19 | 63 | 6 | 4 | Actual |
| 32677 | 528.00 | 2026-01-19 | 92 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2025-07-19 | 60 | 1 | 4 | Actual |
| 20776 | 1927.00 | 2025-02-19 | 76 | 6 | 4 | Actual |
| 20739 | 367.00 | 2025-02-19 | 73 | 1 | 4 | Actual |
| 34954 | 13.00 | 2026-03-20 | 96 | 6 | 4 | Actual |
| 4714 | 200.00 | 2023-11-20 | 85 | 1 | 4 | Budget |
| 4790 | 767578.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2023-12-20 | 38 | 7 | 4 | Actual |
| 4693 | 110.00 | 2023-11-20 | 71 | 1 | 4 | Budget |
| 4705 | 1100.00 | 2023-11-20 | 80 | 1 | 4 | Budget |
| 21755 | -306.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 10341 | 34400.00 | 2024-04-19 | 60 | 6 | 4 | Budget |
| 7037 | 153400.00 | 2024-01-20 | 101 | 6 | 4 | Budget |
| 5859 | 23280.00 | 2023-12-20 | 60 | 6 | 4 | Actual |
| 4810 | 153560.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
| 3571 | 65.00 | 2023-10-20 | 69 | 1 | 4 | Actual |
| 4716 | 1080.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2024-09-19 | 101 | 6 | 4 | Actual |
| 26986 | 285.00 | 2025-08-19 | 78 | 6 | 4 | Actual |
| 12631 | 100.00 | 2024-06-19 | 85 | 6 | 4 | Budget |
| 8060 | 300.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 2541 | 261.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2025-10-19 | 100 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-12-19 | 4 | 7 | 4 | Actual |
| 8120 | 80.00 | 2024-02-20 | 71 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2025-12-19 | 52 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2025-08-19 | 63 | 6 | 4 | Actual |
| 33802 | 408.00 | 2026-02-19 | 92 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2024-05-19 | 76 | 6 | 4 | Budget |
| 2573 | 164474.00 | 2023-09-20 | 43 | 7 | 4 | Actual |
| 33784 | 106.00 | 2026-02-19 | 69 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2024-02-20 | 80 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2023-12-20 | 80 | 1 | 4 | Budget |
| 34968 | 85573.00 | 2026-03-20 | 21 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2026-02-19 | 29 | 7 | 4 | Actual |
| 23774 | 959.00 | 2025-05-19 | 97 | 6 | 4 | Actual |
| 23767 | 585.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 36063 | 384.00 | 2026-04-20 | 85 | 1 | 4 | Actual |
| 3674 | 47301.00 | 2023-10-20 | 13 | 7 | 4 | Actual |
| 33801 | -245.00 | 2026-02-19 | 91 | 6 | 4 | Actual |
| 8147 | 630.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
| 18682 | 216.00 | 2024-12-19 | 74 | 1 | 4 | Actual |
| 8093 | 12.00 | 2024-02-20 | 96 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2025-08-19 | 43 | 7 | 4 | Actual |
| 38388 | 408.00 | 2026-06-20 | 74 | 6 | 4 | Actual |
| 8177 | 25436.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
| 32680 | 594.00 | 2026-01-19 | 97 | 6 | 4 | Actual |
| 308 | 34976.00 | 2023-07-20 | 19 | 7 | 4 | Actual |
| 31534 | 209.00 | 2025-12-19 | 68 | 6 | 4 | Actual |
| 9190 | 550.00 | 2024-03-19 | 76 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2026-02-19 | 80 | 6 | 4 | Actual |
| 4697 | 200.00 | 2023-11-20 | 74 | 1 | 4 | Budget |
| 291 | 218.00 | 2023-07-20 | 90 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2024-04-19 | 23 | 7 | 4 | Actual |
| 16678 | 46.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-12-19 | 72 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 4690 | 200.00 | 2023-11-20 | 68 | 1 | 4 | Budget |
| 38354 | 864.00 | 2026-06-20 | 76 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2026-01-19 | 87 | 6 | 4 | Actual |
| 6943 | 80.00 | 2024-01-20 | 71 | 1 | 4 | Budget |
| 34956 | 63000.00 | 2026-03-20 | 99 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-10-19 | 19 | 7 | 4 | Actual |
| 22712 | 584.00 | 2025-04-19 | 66 | 1 | 4 | Actual |
| 6952 | 280.00 | 2024-01-20 | 78 | 1 | 4 | Budget |
| 6948 | 577.00 | 2024-01-20 | 76 | 1 | 4 | Actual |
| 32663 | 369.00 | 2026-01-19 | 74 | 6 | 4 | Actual |
| 11442 | 990.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 22717 | 395.00 | 2025-04-19 | 73 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2025-02-19 | 57 | 6 | 4 | Actual |
| 10319 | 200.00 | 2024-04-19 | 83 | 1 | 4 | Budget |
| 11408 | 4766.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 21772 | 42.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-11-19 | 76 | 1 | 4 | Actual |
| 8065 | 500.00 | 2024-02-20 | 73 | 1 | 4 | Budget |
| 12614 | 1369.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2024-01-20 | 34 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 8099 | 132512.00 | 2024-02-20 | 56 | 6 | 4 | Actual |
| 9245 | 480.00 | 2024-03-19 | 72 | 6 | 4 | Budget |
| 6967 | 990.00 | 2024-01-20 | 87 | 1 | 4 | Actual |
| 5816 | 216.00 | 2023-12-20 | 68 | 1 | 4 | Actual |
| 26989 | 68.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 33781 | 960.00 | 2026-02-19 | 66 | 6 | 4 | Actual |
| 37209 | 135.00 | 2026-05-20 | 82 | 1 | 4 | Actual |
| 22719 | 443.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 36052 | 247.00 | 2026-04-20 | 71 | 1 | 4 | Actual |
| 28129 | 64.00 | 2025-09-19 | 69 | 6 | 4 | Actual |
| 38385 | 114.00 | 2026-06-20 | 71 | 6 | 4 | Actual |
| 2538 | 127.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
| 20791 | 10.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-12-19 | 82 | 6 | 4 | Actual |
| 14679 | 527.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2025-08-19 | 20 | 7 | 4 | Actual |
| 13699 | 32263.00 | 2024-07-19 | 38 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2024-02-20 | 94 | 6 | 4 | Actual |
| 204 | 99.00 | 2023-07-20 | 71 | 1 | 4 | Actual |
| 5872 | 174.00 | 2023-12-20 | 67 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-11-19 | 89 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2026-03-20 | 24 | 7 | 4 | Actual |
| 255 | 380.00 | 2023-07-20 | 66 | 6 | 4 | Budget |
| 8122 | 759.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2024-07-19 | 100 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2025-02-19 | 63 | 6 | 4 | Actual |
| 16712 | 12118.00 | 2024-10-19 | 22 | 7 | 4 | Actual |
| 22766 | -187.00 | 2025-04-19 | 91 | 6 | 4 | Actual |
| 34942 | 1337.00 | 2026-03-20 | 80 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2024-07-19 | 22 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2026-06-20 | 94 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-12-19 | 85 | 6 | 4 | Actual |
| 11501 | 100.00 | 2024-05-19 | 84 | 6 | 4 | Budget |
| 34983 | 140173.00 | 2026-03-20 | 43 | 7 | 4 | Actual |
| 23716 | 497.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 20821 | 553708.00 | 2025-02-19 | 46 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 14669 | 230.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2025-07-19 | 31 | 7 | 4 | Actual |
| 38380 | 759.00 | 2026-06-20 | 65 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2025-07-19 | 12 | 2 | 4 | Actual |
| 18700 | 7733.00 | 2024-12-19 | 52 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 25864 | 13.00 | 2025-07-19 | 96 | 6 | 4 | Actual |
| 32622 | 968.00 | 2026-01-19 | 66 | 1 | 4 | Actual |
| 34970 | 6998.00 | 2026-03-20 | 23 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2024-07-19 | 35 | 7 | 4 | Actual |
| 13618 | 270.00 | 2024-07-19 | 67 | 1 | 4 | Actual |
| 33804 | 12.00 | 2026-02-19 | 96 | 6 | 4 | Actual |
| 22770 | 621.00 | 2025-04-19 | 97 | 6 | 4 | Actual |
| 1394 | 200.00 | 2023-08-20 | 74 | 6 | 4 | Budget |
| 26976 | 700.00 | 2025-08-19 | 66 | 6 | 4 | Actual |
| 15620 | 52.00 | 2024-09-19 | 82 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2025-04-19 | 63 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-10-19 | 4 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2025-02-19 | 100 | 7 | 4 | Actual |
| 11407 | 3200.00 | 2024-05-19 | 62 | 1 | 4 | Budget |
| 27003 | 884799.00 | 2025-08-19 | 4 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2023-10-20 | 61 | 1 | 4 | Budget |
| 8115 | 217.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2025-11-19 | 67 | 1 | 4 | Actual |
| 31569 | 78753.00 | 2025-12-19 | 21 | 7 | 4 | Actual |
| 39382 | 14578.00 | 2026-07-19 | 93 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
| 1353 | 174.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 263 | 70.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 15627 | -286.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 12539 | 560.00 | 2024-06-19 | 66 | 1 | 4 | Actual |
| 23763 | 47.00 | 2025-05-19 | 82 | 6 | 4 | Actual |
| 220 | 62.00 | 2023-07-20 | 82 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2025-07-19 | 60 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2024-04-19 | 99 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2025-09-19 | 80 | 6 | 4 | Actual |
| 11440 | 200.00 | 2024-05-19 | 85 | 1 | 4 | Budget |
| 15659 | 527.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 16723 | 31561.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2025-09-19 | 77 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2024-05-19 | 53 | 6 | 4 | Budget |
| 17736 | 72644.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 305 | 16229.00 | 2023-07-20 | 14 | 7 | 4 | Actual |
| 10312 | 1051.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 24822 | 53410.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 3625 | 380.00 | 2023-10-20 | 66 | 6 | 4 | Budget |
| 8054 | 888.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 29250 | 210.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 19773 | 14838.00 | 2025-01-19 | 20 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 20747 | 241.00 | 2025-02-19 | 83 | 1 | 4 | Actual |
| 12609 | 550.00 | 2024-06-19 | 72 | 6 | 4 | Budget |
| 4696 | 220.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2023-11-20 | 28 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-09-19 | 97 | 6 | 4 | Actual |
| 15623 | 146.00 | 2024-09-19 | 85 | 1 | 4 | Actual |
| 25845 | 66.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 2452 | 280.00 | 2023-09-20 | 68 | 1 | 4 | Budget |
| 198 | 750.00 | 2023-07-20 | 66 | 1 | 4 | Budget |
| 13685 | 45468.00 | 2024-07-19 | 19 | 7 | 4 | Actual |
| 38364 | 385.00 | 2026-06-20 | 89 | 1 | 4 | Actual |
| 6938 | 385.00 | 2024-01-20 | 67 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-12-20 | 18 | 7 | 4 | Actual |
| 12558 | 1000.00 | 2024-06-19 | 80 | 1 | 4 | Budget |
| 289 | 630.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-12-19 | 61 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2026-07-19 | 92 | 7 | 4 | Actual |
| 33759 | 108.00 | 2026-02-19 | 82 | 1 | 4 | Actual |
| 23784 | 14268.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 37235 | 156.00 | 2026-05-20 | 71 | 6 | 4 | Actual |
| 9193 | 891.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 21760 | 830.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 3585 | 1100.00 | 2023-10-20 | 80 | 1 | 4 | Budget |
| 3666 | 166.00 | 2023-10-20 | 97 | 6 | 4 | Actual |
| 20780 | 414.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 5896 | 200.00 | 2023-12-20 | 83 | 6 | 4 | Budget |
| 3591 | 245.00 | 2023-10-20 | 83 | 1 | 4 | Actual |
| 32700 | 48493.00 | 2026-01-19 | 32 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2024-10-19 | 76 | 6 | 4 | Actual |
| 1388 | 48.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 30374 | 304.00 | 2025-11-19 | 68 | 1 | 4 | Actual |
| 304 | 23826.00 | 2023-07-20 | 13 | 7 | 4 | Actual |
| 20808 | 24850.00 | 2025-02-19 | 24 | 7 | 4 | Actual |
| 9235 | 480.00 | 2024-03-19 | 66 | 6 | 4 | Budget |
| 9259 | 480.00 | 2024-03-19 | 81 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2025-02-19 | 21 | 7 | 4 | Actual |
| 1411 | 139.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
| 34920 | 164870.00 | 2026-03-20 | 12 | 2 | 4 | Actual |
| 12652 | 34976.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 2461 | 599.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 4770 | 50.00 | 2023-11-20 | 82 | 6 | 4 | Budget |
| 15694 | -45198.00 | 2024-09-19 | 43 | 7 | 4 | Actual |
| 10296 | 242.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 19746 | 468.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-11-19 | 68 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2024-03-19 | 62 | 6 | 4 | Budget |
| 13694 | 32049.00 | 2024-07-19 | 32 | 7 | 4 | Actual |
| 2441 | 4000.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 33796 | 204.00 | 2026-02-19 | 84 | 6 | 4 | Actual |
| 3662 | -162.00 | 2023-10-20 | 91 | 6 | 4 | Actual |
| 30378 | 346.00 | 2025-11-19 | 74 | 1 | 4 | Actual |
| 12635 | 235.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 28157 | 138122.00 | 2025-09-19 | 13 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2024-07-19 | 6 | 7 | 4 | Actual |
| 12552 | 528.00 | 2024-06-19 | 76 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2026-04-20 | 80 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2026-05-20 | 76 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-11-19 | 21 | 7 | 4 | Actual |
| 8062 | 80.00 | 2024-02-20 | 71 | 1 | 4 | Budget |
| 14701 | 5054.00 | 2024-08-19 | 23 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-11-20 | 82 | 1 | 4 | Budget |
| 7056 | 19180.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 36132 | 48493.00 | 2026-04-20 | 40 | 7 | 4 | Actual |
| 18673 | 6694.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2026-06-20 | 52 | 6 | 4 | Actual |
| 208 | 240.00 | 2023-07-20 | 74 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-11-19 | 34 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2025-07-19 | 46 | 7 | 4 | Actual |
| 7010 | 550.00 | 2024-01-20 | 77 | 6 | 4 | Budget |
| 292 | -174.00 | 2023-07-20 | 91 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2025-09-19 | 28 | 7 | 4 | Actual |
| 12650 | 76507.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 5883 | 200.00 | 2023-12-20 | 74 | 6 | 4 | Budget |
| 12553 | 480.00 | 2024-06-19 | 76 | 1 | 4 | Budget |
| 28094 | 513.00 | 2025-09-19 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2024-01-20 | 67 | 1 | 4 | Budget |
| 283 | 100.00 | 2023-07-20 | 83 | 6 | 4 | Budget |
| 4786 | 447.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 38360 | 450.00 | 2026-06-20 | 83 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2025-04-19 | 22 | 7 | 4 | Actual |
| 6976 | 7700.00 | 2024-01-20 | 52 | 6 | 4 | Budget |
| 12549 | 400.00 | 2024-06-19 | 73 | 1 | 4 | Budget |
| 10388 | -139.00 | 2024-04-19 | 91 | 6 | 4 | Actual |
| 27011 | 62956.00 | 2025-08-19 | 19 | 7 | 4 | Actual |
| 20779 | 669.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 4756 | 270.00 | 2023-11-20 | 73 | 6 | 4 | Actual |
| 17750 | 29090.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2025-07-19 | 21 | 7 | 4 | Actual |
| 22800 | 24904.00 | 2025-04-19 | 100 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2026-03-20 | 40 | 7 | 4 | Actual |
| 13635 | 315.00 | 2024-07-19 | 90 | 1 | 4 | Actual |
| 33791 | 304.00 | 2026-02-19 | 78 | 6 | 4 | Actual |
| 37255 | 966.00 | 2026-05-20 | 97 | 6 | 4 | Actual |
| 10411 | 140292.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 9270 | 170.00 | 2024-03-19 | 89 | 6 | 4 | Actual |
| 11511 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 8077 | 741.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 20792 | 644.00 | 2025-02-19 | 97 | 6 | 4 | Actual |
| 11475 | 200.00 | 2024-05-19 | 68 | 6 | 4 | Budget |
| 3601 | 426.00 | 2023-10-20 | 92 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-10-20 | 65 | 6 | 4 | Budget |
| 10399 | 7555.00 | 2024-04-19 | 8 | 7 | 4 | Actual |
| 24759 | 220.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 30407 | 442.00 | 2025-11-19 | 67 | 6 | 4 | Actual |
| 5866 | 10200.00 | 2023-12-20 | 63 | 6 | 4 | Budget |
| 28163 | 82217.00 | 2025-09-19 | 21 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2025-10-19 | 60 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2026-02-19 | 20 | 7 | 4 | Actual |
| 38428 | 234012.00 | 2026-06-20 | 35 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2026-04-20 | 62 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2025-07-19 | 24 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2025-01-19 | 60 | 1 | 4 | Actual |
| 10333 | 7076.00 | 2024-04-19 | 52 | 6 | 4 | Actual |
| 11441 | 208.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-12-20 | 76 | 1 | 4 | Budget |
| 10407 | 9321.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 24790 | 497.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-11-19 | 80 | 6 | 4 | Actual |
| 3675 | 30927.00 | 2023-10-20 | 14 | 7 | 4 | Actual |
| 20810 | 196260.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 5882 | 202.00 | 2023-12-20 | 74 | 6 | 4 | Actual |
| 19719 | 154.00 | 2025-01-19 | 85 | 1 | 4 | Actual |
| 17718 | 39.00 | 2024-11-19 | 82 | 6 | 4 | Actual |
| 2533 | 130.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
| 2544 | 77.00 | 2023-09-20 | 97 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-12-19 | 6 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-12-19 | 85 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-12-19 | 89 | 6 | 4 | Actual |
| 3580 | 970.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2024-06-19 | 76 | 6 | 4 | Budget |
| 7006 | 280.00 | 2024-01-20 | 74 | 6 | 4 | Budget |
| 37202 | 585.00 | 2026-05-20 | 73 | 1 | 4 | Actual |
| 234 | 96.00 | 2023-07-20 | 94 | 1 | 4 | Actual |
| 32643 | 471.00 | 2026-01-19 | 94 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2025-07-19 | 35 | 7 | 4 | Actual |
| 36075 | 14045.00 | 2026-04-20 | 57 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 30431 | 63000.00 | 2025-11-19 | 99 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2025-08-19 | 33 | 7 | 4 | Actual |
| 20799 | 49486.00 | 2025-02-19 | 13 | 7 | 4 | Actual |
| 25815 | 1145.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2025-04-19 | 32 | 7 | 4 | Actual |
| 37217 | 849.00 | 2026-05-20 | 92 | 1 | 4 | Actual |
| 25886 | 34909.00 | 2025-07-19 | 33 | 7 | 4 | Actual |
| 17689 | 220.00 | 2024-11-19 | 89 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2026-04-20 | 12 | 2 | 4 | Actual |
| 8085 | 205.00 | 2024-02-20 | 85 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-10-20 | 71 | 1 | 4 | Budget |
| 1333 | 572.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2025-01-19 | 100 | 7 | 4 | Actual |
| 3669 | 217600.00 | 2023-10-20 | 101 | 6 | 4 | Budget |
| 267 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 2498 | 1600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 10327 | 270.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2024-08-19 | 8 | 7 | 4 | Actual |
| 24810 | 57348.00 | 2025-06-19 | 13 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-11-19 | 60 | 6 | 4 | Actual |
| 2537 | 540.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 30409 | 96.00 | 2025-11-19 | 69 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2026-06-20 | 13 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2025-09-19 | 76 | 6 | 4 | Actual |
| 38362 | 360.00 | 2026-06-20 | 85 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2026-03-20 | 14 | 7 | 4 | Actual |
| 25840 | 423.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-12-20 | 61 | 6 | 4 | Budget |
| 36120 | 7068.00 | 2026-04-20 | 23 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2025-01-19 | 62 | 1 | 4 | Actual |
| 2484 | 115.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
| 21792 | 8.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 12619 | 200.00 | 2024-06-19 | 78 | 6 | 4 | Budget |
| 33834 | 804717.00 | 2026-02-19 | 46 | 7 | 4 | Actual |
| 1341 | 277.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
| 2530 | 147.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 14660 | 14791.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 32634 | 141.00 | 2026-01-19 | 82 | 1 | 4 | Actual |
| 31515 | 356.00 | 2025-12-19 | 89 | 1 | 4 | Actual |
| 36051 | 163.00 | 2026-04-20 | 69 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-10-19 | 100 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2024-07-19 | 45 | 7 | 4 | Actual |
| 8061 | 89.00 | 2024-02-20 | 69 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-12-20 | 84 | 1 | 4 | Budget |
| 33810 | 20604.00 | 2026-02-19 | 7 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2025-08-19 | 22 | 7 | 4 | Actual |
| 1395 | 271.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
| 191 | 4000.00 | 2023-07-20 | 61 | 1 | 4 | Budget |
| 3608 | 5933.00 | 2023-10-20 | 53 | 6 | 4 | Actual |
| 20750 | 819.00 | 2025-02-19 | 87 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 36127 | 46070.00 | 2026-04-20 | 34 | 7 | 4 | Actual |
| 29304 | 834.00 | 2025-10-19 | 97 | 6 | 4 | Actual |
| 26956 | 372.00 | 2025-08-19 | 83 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-12-20 | 7 | 7 | 4 | Actual |
| 15636 | 6550.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2025-09-19 | 38 | 7 | 4 | Actual |
| 10418 | 25627.00 | 2024-04-19 | 38 | 7 | 4 | Actual |
| 8182 | 26432.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-11-19 | 67 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 38433 | 98718.00 | 2026-06-20 | 43 | 7 | 4 | Actual |
| 38350 | 82.00 | 2026-06-20 | 69 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2023-10-20 | 28 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2025-02-19 | 6 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 4766 | 650.00 | 2023-11-20 | 80 | 6 | 4 | Budget |
| 23780 | 8244.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 217 | 1000.00 | 2023-07-20 | 80 | 1 | 4 | Budget |
| 12623 | 480.00 | 2024-06-19 | 81 | 6 | 4 | Budget |
| 270 | 1201.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2026-01-19 | 35 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2024-08-19 | 43 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2026-02-19 | 34 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-12-19 | 14 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2024-03-19 | 60 | 1 | 4 | Actual |
| 12655 | 9510.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 18698 | 14.00 | 2024-12-19 | 96 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2026-05-20 | 13 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2026-04-20 | 4 | 7 | 4 | Actual |
| 5841 | 200.00 | 2023-12-20 | 85 | 1 | 4 | Budget |
| 31532 | 530.00 | 2025-12-19 | 66 | 6 | 4 | Actual |
| 11530 | 17764.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2024-10-19 | 37 | 7 | 4 | Actual |
| 3596 | 990.00 | 2023-10-20 | 87 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-12-19 | 18 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2026-01-19 | 38 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
| 16681 | 203.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-11-19 | 82 | 6 | 4 | Actual |
| 10351 | 316.00 | 2024-04-19 | 66 | 6 | 4 | Actual |
| 9252 | 550.00 | 2024-03-19 | 77 | 6 | 4 | Budget |
| 15686 | 31719.00 | 2024-09-19 | 32 | 7 | 4 | Actual |
| 6992 | 616.00 | 2024-01-20 | 65 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 2479 | 850.00 | 2023-09-20 | 87 | 1 | 4 | Budget |
| 9284 | 61332.00 | 2024-03-19 | 13 | 7 | 4 | Actual |
| 8114 | 480.00 | 2024-02-20 | 66 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2024-07-19 | 52 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2023-08-20 | 101 | 6 | 4 | Budget |
| 2496 | 2666.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
| 14666 | 53.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 8113 | 426.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 32686 | 14629.00 | 2026-01-19 | 8 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2024-06-19 | 62 | 1 | 4 | Budget |
| 5879 | 743.00 | 2023-12-20 | 72 | 6 | 4 | Actual |
| 32662 | 483.00 | 2026-01-19 | 73 | 6 | 4 | Actual |
| 11416 | 297.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2024-09-19 | 61 | 6 | 4 | Actual |
| 10375 | 480.00 | 2024-04-19 | 81 | 6 | 4 | Budget |
| 1349 | 217.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
| 11429 | 294.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 8048 | 49440.00 | 2024-02-20 | 60 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-12-19 | 22 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-10-19 | 73 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 10305 | 183.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 272 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 1355 | 850.00 | 2023-08-20 | 87 | 1 | 4 | Budget |
| 33800 | 306.00 | 2026-02-19 | 90 | 6 | 4 | Actual |
| 37249 | 281.00 | 2026-05-20 | 89 | 6 | 4 | Actual |
| 15612 | 55.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2024-12-19 | 13 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 10294 | 470.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2024-02-20 | 61 | 6 | 4 | Budget |
| 36104 | 13.00 | 2026-04-20 | 96 | 6 | 4 | Actual |
| 34919 | 18.00 | 2026-03-20 | 96 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2023-10-20 | 15 | 7 | 4 | Actual |
| 17680 | 821.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-12-20 | 19 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2024-07-19 | 57 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-10-19 | 97 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
| 21739 | 53.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
| 14634 | 307.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 28178 | 870766.00 | 2025-09-19 | 43 | 7 | 4 | Actual |
| 32660 | 109.00 | 2026-01-19 | 71 | 6 | 4 | Actual |
| 19755 | 151.00 | 2025-01-19 | 89 | 6 | 4 | Actual |
| 10373 | 650.00 | 2024-04-19 | 80 | 6 | 4 | Budget |
| 38365 | 592.00 | 2026-06-20 | 90 | 1 | 4 | Actual |
| 287 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 26999 | 11.00 | 2025-08-19 | 96 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-10-20 | 73 | 1 | 4 | Budget |
| 36091 | 335.00 | 2026-04-20 | 78 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2024-07-19 | 101 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2024-08-19 | 28 | 7 | 4 | Actual |
| 236 | 34545.00 | 2023-07-20 | 12 | 2 | 4 | Actual |
| 24806 | 115258.00 | 2025-06-19 | 4 | 7 | 4 | Actual |
| 9244 | 275.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2024-07-19 | 63 | 6 | 4 | Actual |
| 9233 | 640.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 9296 | 45070.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 24794 | 86.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 23727 | 634.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 32672 | 238.00 | 2026-01-19 | 85 | 6 | 4 | Actual |
| 25820 | 270.00 | 2025-07-19 | 83 | 1 | 4 | Actual |
| 321 | 25665.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 3656 | 126.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 33767 | 633.00 | 2026-02-19 | 92 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2025-10-19 | 8 | 7 | 4 | Actual |
| 13628 | 494.00 | 2024-07-19 | 81 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2023-10-20 | 7 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 25848 | 221.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-12-19 | 67 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-10-19 | 81 | 6 | 4 | Actual |
| 11445 | 346.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 2478 | 990.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
| 16646 | 202.00 | 2024-10-19 | 74 | 1 | 4 | Actual |
| 20772 | 51.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 12581 | 4600.00 | 2024-06-19 | 53 | 6 | 4 | Budget |
| 17677 | 428.00 | 2024-11-19 | 73 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 19722 | 364.00 | 2025-01-19 | 90 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2023-09-20 | 62 | 1 | 4 | Budget |
| 10387 | 174.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-11-19 | 77 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-11-19 | 73 | 1 | 4 | Actual |
| 225 | 200.00 | 2023-07-20 | 84 | 1 | 4 | Budget |
| 29253 | 963.00 | 2025-10-19 | 76 | 1 | 4 | Actual |
| 8151 | 310.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 194 | 3600.00 | 2023-07-20 | 62 | 1 | 4 | Budget |
| 31585 | 777589.00 | 2025-12-19 | 46 | 7 | 4 | Actual |
| 12611 | 364.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
| 28113 | 889.00 | 2025-09-19 | 92 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2025-01-19 | 37 | 7 | 4 | Actual |
| 6960 | 220.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 24749 | 56.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2024-10-19 | 8 | 7 | 4 | Actual |
| 12621 | 831.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 13636 | -252.00 | 2024-07-19 | 91 | 1 | 4 | Actual |
| 9177 | 400.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-12-20 | 100 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2026-02-19 | 40 | 7 | 4 | Actual |
| 28146 | -242.00 | 2025-09-19 | 91 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 22780 | 14268.00 | 2025-04-19 | 18 | 7 | 4 | Actual |
| 14639 | 931.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 19761 | 327.00 | 2025-01-19 | 97 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2025-11-19 | 35 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2024-07-19 | 46 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2024-08-19 | 54 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 323 | 45395.00 | 2023-07-20 | 39 | 7 | 4 | Actual |
| 5901 | 107.00 | 2023-12-20 | 85 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-12-20 | 82 | 6 | 4 | Budget |
| 3610 | 0.00 | 2023-10-20 | 54 | 6 | 4 | Budget |
| 12561 | 672.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2024-11-19 | 24 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2026-02-19 | 87 | 1 | 4 | Actual |
| 23751 | 169.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 38369 | 19.00 | 2026-06-20 | 96 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2026-02-19 | 37 | 7 | 4 | Actual |
| 28109 | 1710.00 | 2025-09-19 | 87 | 1 | 4 | Actual |
| 10384 | 540.00 | 2024-04-19 | 87 | 6 | 4 | Actual |
| 11436 | 200.00 | 2024-05-19 | 83 | 1 | 4 | Budget |
| 7023 | 200.00 | 2024-01-20 | 84 | 6 | 4 | Budget |
| 38410 | 23188.00 | 2026-06-20 | 7 | 7 | 4 | Actual |
| 18676 | 389.00 | 2024-12-19 | 66 | 1 | 4 | Actual |
| 33746 | 918.00 | 2026-02-19 | 65 | 1 | 4 | Actual |
| 11449 | 11.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 23770 | -278.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 6974 | 54894.00 | 2024-01-20 | 12 | 2 | 4 | Actual |
| 2561 | 17920.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
| 301 | 172658.00 | 2023-07-20 | 6 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 12613 | 200.00 | 2024-06-19 | 74 | 6 | 4 | Budget |
| 6985 | 2400.00 | 2024-01-20 | 61 | 6 | 4 | Budget |
| 4775 | 153.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
| 9246 | 300.00 | 2024-03-19 | 73 | 6 | 4 | Budget |
| 20769 | 169.00 | 2025-02-19 | 67 | 6 | 4 | Actual |
| 11472 | 546.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 22726 | 189.00 | 2025-04-19 | 84 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 9264 | 174.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 19756 | 232.00 | 2025-01-19 | 90 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-12-19 | 29 | 7 | 4 | Actual |
| 26980 | 114.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2024-09-19 | 12 | 2 | 4 | Actual |
| 25807 | 820.00 | 2025-07-19 | 66 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2025-03-19 | 23 | 7 | 4 | Actual |
| 10310 | 280.00 | 2024-04-19 | 78 | 1 | 4 | Budget |
| 24763 | 284.00 | 2025-06-19 | 89 | 1 | 4 | Actual |
| 34917 | 806.00 | 2026-03-20 | 92 | 1 | 4 | Actual |
| 4785 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 31551 | 310.00 | 2025-12-19 | 90 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 32655 | 708.00 | 2026-01-19 | 65 | 6 | 4 | Actual |
| 22727 | 169.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 34923 | 402.00 | 2026-03-20 | 54 | 6 | 4 | Actual |
| 9298 | 22164.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2024-03-19 | 80 | 1 | 4 | Budget |
| 290 | 142.00 | 2023-07-20 | 89 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 19763 | 231770.00 | 2025-01-19 | 101 | 6 | 4 | Actual |
| 36076 | 59202.00 | 2026-04-20 | 60 | 6 | 4 | Actual |
| 9198 | 715.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 13680 | 10393.00 | 2024-07-19 | 8 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
| 11477 | 60.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 36067 | -519.00 | 2026-04-20 | 91 | 1 | 4 | Actual |
| 3637 | 300.00 | 2023-10-20 | 73 | 6 | 4 | Budget |
| 11473 | 200.00 | 2024-05-19 | 67 | 6 | 4 | Budget |
| 6962 | 200.00 | 2024-01-20 | 84 | 1 | 4 | Budget |
| 29277 | 4444.00 | 2025-10-19 | 62 | 6 | 4 | Actual |
| 33761 | 316.00 | 2026-02-19 | 84 | 1 | 4 | Actual |
| 22711 | 642.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 34936 | 484.00 | 2026-03-20 | 72 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2024-04-19 | 12 | 2 | 4 | Actual |
| 5938 | 23636.00 | 2023-12-20 | 40 | 7 | 4 | Actual |
| 38397 | 188.00 | 2026-06-20 | 85 | 6 | 4 | Actual |
| 13671 | 412.00 | 2024-07-19 | 92 | 6 | 4 | Actual |
| 8066 | 256.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 8148 | 151.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-11-20 | 68 | 6 | 4 | Budget |
| 4813 | 51937.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 8078 | 70.00 | 2024-02-20 | 82 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2025-11-19 | 62 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2025-11-19 | 20 | 7 | 4 | Actual |
| 19760 | 8.00 | 2025-01-19 | 96 | 6 | 4 | Actual |
| 8098 | 18982.00 | 2024-02-20 | 53 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 4734 | 16800.00 | 2023-11-20 | 57 | 6 | 4 | Budget |
| 4791 | 385046.00 | 2023-11-20 | 6 | 7 | 4 | Actual |
| 12540 | 550.00 | 2024-06-19 | 66 | 1 | 4 | Budget |
| 299 | 112648.00 | 2023-07-20 | 101 | 6 | 4 | Actual |
| 11431 | 1000.00 | 2024-05-19 | 80 | 1 | 4 | Budget |
| 10422 | 304242.00 | 2024-04-19 | 46 | 7 | 4 | Actual |
| 31581 | 49527.00 | 2025-12-19 | 38 | 7 | 4 | Actual |
| 8136 | 480.00 | 2024-02-20 | 81 | 6 | 4 | Budget |
| 13631 | 137.00 | 2024-07-19 | 84 | 1 | 4 | Actual |
| 11517 | 394776.00 | 2024-05-19 | 6 | 7 | 4 | Actual |
| 37219 | 18.00 | 2026-05-20 | 96 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2024-02-20 | 62 | 1 | 4 | Budget |
| 12587 | 968.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 3653 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 21753 | 248.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-10-19 | 83 | 6 | 4 | Actual |
| 5860 | 27400.00 | 2023-12-20 | 60 | 6 | 4 | Budget |
| 4698 | 550.00 | 2023-11-20 | 76 | 1 | 4 | Budget |
| 19779 | 190314.00 | 2025-01-19 | 29 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2025-02-19 | 35 | 7 | 4 | Actual |
| 31554 | 39746.00 | 2025-12-19 | 94 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-12-19 | 81 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-12-19 | 38 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2026-05-20 | 52 | 6 | 4 | Actual |
| 36128 | 148851.00 | 2026-04-20 | 35 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-11-19 | 18 | 7 | 4 | Actual |
| 6998 | 210.00 | 2024-01-20 | 68 | 6 | 4 | Actual |
| 9273 | 348.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 34902 | 702.00 | 2026-03-20 | 73 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2025-04-19 | 21 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2026-04-20 | 39 | 7 | 4 | Actual |
| 34922 | 14547.00 | 2026-03-20 | 53 | 6 | 4 | Actual |
| 28149 | 12.00 | 2025-09-19 | 96 | 6 | 4 | Actual |
| 7007 | 272.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
| 3609 | 8.00 | 2023-10-20 | 54 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2025-09-19 | 52 | 6 | 4 | Actual |
| 13660 | 174.00 | 2024-07-19 | 78 | 6 | 4 | Actual |
| 20817 | 35419.00 | 2025-02-19 | 38 | 7 | 4 | Actual |
| 313 | 20310.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 29281 | 352.00 | 2025-10-19 | 67 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 6995 | 280.00 | 2024-01-20 | 67 | 6 | 4 | Budget |
| 19710 | 283.00 | 2025-01-19 | 74 | 1 | 4 | Actual |
| 3598 | 208.00 | 2023-10-20 | 89 | 1 | 4 | Actual |
| 25885 | 47578.00 | 2025-07-19 | 32 | 7 | 4 | Actual |
| 37274 | 75659.00 | 2026-05-20 | 31 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2026-01-19 | 53 | 6 | 4 | Actual |
| 3639 | 195.00 | 2023-10-20 | 74 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 10353 | 162.00 | 2024-04-19 | 67 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2025-09-19 | 63 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-11-19 | 21 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2026-03-20 | 61 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-10-19 | 71 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2024-03-19 | 57 | 6 | 4 | Budget |
| 1414 | 550.00 | 2023-08-20 | 87 | 6 | 4 | Budget |
| 10359 | 90.00 | 2024-04-19 | 71 | 6 | 4 | Budget |
| 21766 | 2929.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 22758 | 354.00 | 2025-04-19 | 81 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2025-01-19 | 14 | 7 | 4 | Actual |
| 3578 | 550.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 11496 | 48.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2025-08-19 | 56 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2025-09-19 | 40 | 7 | 4 | Actual |
| 215 | 277.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 15673 | 73570.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2025-01-19 | 62 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2024-09-19 | 63 | 6 | 4 | Actual |
| 10324 | 850.00 | 2024-04-19 | 87 | 1 | 4 | Budget |
| 21767 | 1620.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 12547 | 110.00 | 2024-06-19 | 71 | 1 | 4 | Budget |
| 11521 | 41056.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 24793 | 104.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 36057 | 501.00 | 2026-04-20 | 78 | 1 | 4 | Actual |
| 23735 | -360.00 | 2025-05-19 | 91 | 1 | 4 | Actual |
Generated 2026-08-19 15:01:53.459 UTC