[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 |
|---|---|---|---|---|---|---|
| 8154 | 295.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
| 24769 | 27627.00 | 2025-06-19 | 12 | 2 | 4 | Actual |
| 2473 | 285.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
| 6949 | 550.00 | 2024-01-20 | 76 | 1 | 4 | Budget |
| 16700 | 288426.00 | 2024-10-19 | 101 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2024-02-20 | 18 | 7 | 4 | Actual |
| 3565 | 590.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 29275 | 54142.00 | 2025-10-19 | 60 | 6 | 4 | Actual |
| 2529 | 42.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-10-19 | 78 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2026-06-20 | 39 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2024-07-19 | 43 | 7 | 4 | Actual |
| 17684 | 50.00 | 2024-11-19 | 82 | 1 | 4 | Actual |
| 24755 | 253.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 20745 | 651.00 | 2025-02-19 | 81 | 1 | 4 | Actual |
| 30398 | 36.00 | 2025-11-19 | 54 | 6 | 4 | Actual |
| 3638 | 200.00 | 2023-10-20 | 74 | 6 | 4 | Budget |
| 11441 | 208.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2026-05-20 | 63 | 6 | 4 | Actual |
| 9265 | 200.00 | 2024-03-19 | 84 | 6 | 4 | Budget |
| 21764 | 31717.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2026-05-20 | 54 | 6 | 4 | Actual |
| 36054 | 529.00 | 2026-04-20 | 74 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2023-10-20 | 80 | 1 | 4 | Budget |
| 28138 | 717.00 | 2025-09-19 | 81 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2025-09-19 | 31 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2026-03-20 | 80 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2026-06-20 | 29 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 4786 | 447.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-12-19 | 72 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2025-08-19 | 28 | 7 | 4 | Actual |
| 13639 | 13.00 | 2024-07-19 | 96 | 1 | 4 | Actual |
| 12579 | 9294.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-12-20 | 87 | 1 | 4 | Budget |
| 34964 | 143107.00 | 2026-03-20 | 15 | 7 | 4 | Actual |
| 12633 | 650.00 | 2024-06-19 | 87 | 6 | 4 | Budget |
| 15673 | 73570.00 | 2024-09-19 | 13 | 7 | 4 | Actual |
| 36087 | 625.00 | 2026-04-20 | 73 | 6 | 4 | Actual |
| 5936 | 25357.00 | 2023-12-20 | 38 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2024-03-19 | 63 | 6 | 4 | Actual |
| 12610 | 400.00 | 2024-06-19 | 73 | 6 | 4 | Budget |
| 32699 | 85147.00 | 2026-01-19 | 31 | 7 | 4 | Actual |
| 11435 | 74.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 11442 | 990.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2025-12-19 | 65 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2024-08-19 | 39 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-12-19 | 76 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2024-07-19 | 7 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-12-19 | 46 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2026-01-19 | 77 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2025-01-19 | 100 | 7 | 4 | Actual |
| 5882 | 202.00 | 2023-12-20 | 74 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-11-20 | 84 | 1 | 4 | Budget |
| 24784 | 55.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 9199 | 650.00 | 2024-03-19 | 81 | 1 | 4 | Budget |
| 33765 | 475.00 | 2026-02-19 | 90 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-11-19 | 24 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2025-07-19 | 18 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2023-08-20 | 101 | 6 | 4 | Budget |
| 21744 | 794.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 38391 | 284.00 | 2026-06-20 | 78 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-06-20 | 72 | 6 | 4 | Actual |
| 23769 | 348.00 | 2025-05-19 | 90 | 6 | 4 | Actual |
| 10399 | 7555.00 | 2024-04-19 | 8 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2024-06-19 | 101 | 6 | 4 | Budget |
| 11426 | 950.00 | 2024-05-19 | 77 | 1 | 4 | Budget |
| 11494 | 494.00 | 2024-05-19 | 81 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2025-05-19 | 94 | 6 | 4 | Actual |
| 25842 | 203.00 | 2025-07-19 | 67 | 6 | 4 | Actual |
| 21789 | -157.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 14628 | 414.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 23765 | 151.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 24793 | 104.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 25848 | 221.00 | 2025-07-19 | 74 | 6 | 4 | Actual |
| 312 | 3849.00 | 2023-07-20 | 23 | 7 | 4 | Actual |
| 10359 | 90.00 | 2024-04-19 | 71 | 6 | 4 | Budget |
| 16697 | 9.00 | 2024-10-19 | 96 | 6 | 4 | Actual |
| 190 | 40900.00 | 2023-07-20 | 60 | 1 | 4 | Budget |
| 22727 | 169.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 5873 | 132.00 | 2023-12-20 | 68 | 6 | 4 | Actual |
| 11468 | 22102.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 14709 | 245281.00 | 2024-08-19 | 35 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-12-19 | 31 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 234 | 96.00 | 2023-07-20 | 94 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2026-04-20 | 80 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2025-11-19 | 40 | 7 | 4 | Actual |
| 4694 | 400.00 | 2023-11-20 | 73 | 1 | 4 | Budget |
| 5916 | 13105.00 | 2023-12-20 | 7 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2026-03-20 | 60 | 6 | 4 | Actual |
| 2463 | 950.00 | 2023-09-20 | 77 | 1 | 4 | Budget |
| 18757 | 133942.00 | 2024-12-19 | 37 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 22757 | 571.00 | 2025-04-19 | 80 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2024-01-20 | 52 | 6 | 4 | Actual |
| 19755 | 151.00 | 2025-01-19 | 89 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2025-08-19 | 60 | 1 | 4 | Actual |
| 1358 | -216.00 | 2023-08-20 | 91 | 1 | 4 | Actual |
| 5930 | 40900.00 | 2023-12-20 | 31 | 7 | 4 | Actual |
| 5906 | -138.00 | 2023-12-20 | 91 | 6 | 4 | Actual |
| 8128 | 2000.00 | 2024-02-20 | 76 | 6 | 4 | Budget |
| 36086 | 468.00 | 2026-04-20 | 72 | 6 | 4 | Actual |
| 1387 | 54.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 9190 | 550.00 | 2024-03-19 | 76 | 1 | 4 | Budget |
| 33816 | 62956.00 | 2026-02-19 | 19 | 7 | 4 | Actual |
| 18689 | 220.00 | 2024-12-19 | 83 | 1 | 4 | Actual |
| 32640 | 672.00 | 2026-01-19 | 90 | 1 | 4 | Actual |
| 24764 | 436.00 | 2025-06-19 | 90 | 1 | 4 | Actual |
| 28133 | 346.00 | 2025-09-19 | 74 | 6 | 4 | Actual |
| 199 | 380.00 | 2023-07-20 | 67 | 1 | 4 | Budget |
| 30427 | 546.00 | 2025-11-19 | 92 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-11-20 | 67 | 6 | 4 | Actual |
| 26975 | 770.00 | 2025-08-19 | 65 | 6 | 4 | Actual |
| 38350 | 82.00 | 2026-06-20 | 69 | 1 | 4 | Actual |
| 21790 | 262.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 19711 | 497.00 | 2025-01-19 | 76 | 1 | 4 | Actual |
| 38406 | 63000.00 | 2026-06-20 | 99 | 6 | 4 | Actual |
| 10286 | 49082.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2024-07-19 | 39 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-11-20 | 14 | 7 | 4 | Actual |
| 31552 | -248.00 | 2025-12-19 | 91 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2024-04-19 | 12 | 2 | 4 | Actual |
| 26989 | 68.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 5824 | 550.00 | 2023-12-20 | 76 | 1 | 4 | Budget |
| 20752 | 504.00 | 2025-02-19 | 90 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2024-05-19 | 62 | 6 | 4 | Budget |
| 260 | 133.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2025-04-19 | 61 | 6 | 4 | Actual |
| 8065 | 500.00 | 2024-02-20 | 73 | 1 | 4 | Budget |
| 8176 | 19393.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
| 34932 | 429.00 | 2026-03-20 | 67 | 6 | 4 | Actual |
| 28142 | 194.00 | 2025-09-19 | 85 | 6 | 4 | Actual |
| 21750 | 165.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 23773 | 10.00 | 2025-05-19 | 96 | 6 | 4 | Actual |
| 21779 | 131.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 277 | 749.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 1372 | 22700.00 | 2023-08-20 | 60 | 6 | 4 | Budget |
| 20791 | 10.00 | 2025-02-19 | 96 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2026-02-19 | 57 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-11-19 | 35 | 7 | 4 | Actual |
| 38424 | 71913.00 | 2026-06-20 | 31 | 7 | 4 | Actual |
| 33744 | 8691.00 | 2026-02-19 | 61 | 1 | 4 | Actual |
| 4777 | 100.00 | 2023-11-20 | 85 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2025-04-19 | 31 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2025-04-19 | 53 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-12-20 | 32 | 7 | 4 | Actual |
| 3578 | 550.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 19749 | 331.00 | 2025-01-19 | 81 | 6 | 4 | Actual |
| 33746 | 918.00 | 2026-02-19 | 65 | 1 | 4 | Actual |
| 304 | 23826.00 | 2023-07-20 | 13 | 7 | 4 | Actual |
| 34969 | 16948.00 | 2026-03-20 | 22 | 7 | 4 | Actual |
| 241 | 42417.00 | 2023-07-20 | 56 | 6 | 4 | Actual |
| 38351 | 123.00 | 2026-06-20 | 71 | 1 | 4 | Actual |
| 32649 | 79120.00 | 2026-01-19 | 56 | 6 | 4 | Actual |
| 4805 | 140292.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 8151 | 310.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2026-01-19 | 12 | 2 | 4 | Actual |
| 8100 | 139100.00 | 2024-02-20 | 56 | 6 | 4 | Budget |
| 9172 | 5100.00 | 2024-03-19 | 61 | 1 | 4 | Budget |
| 25883 | 282726.00 | 2025-07-19 | 29 | 7 | 4 | Actual |
| 14676 | 114.00 | 2024-08-19 | 83 | 6 | 4 | Actual |
| 23793 | 59928.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 6942 | 77.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
| 2537 | 540.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
| 5846 | -290.00 | 2023-12-20 | 91 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2025-12-19 | 23 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2025-08-19 | 101 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-12-19 | 61 | 1 | 4 | Actual |
| 18708 | 380.00 | 2024-12-19 | 65 | 6 | 4 | Actual |
| 17748 | 52187.00 | 2024-11-19 | 31 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2026-03-20 | 61 | 1 | 4 | Actual |
| 21772 | 42.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2024-07-19 | 15 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2025-01-19 | 19 | 7 | 4 | Actual |
| 6979 | 40536.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-09-19 | 80 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2024-11-19 | 54 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-10-20 | 63 | 6 | 4 | Budget |
| 215 | 277.00 | 2023-07-20 | 78 | 1 | 4 | Actual |
| 9273 | 348.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 33784 | 106.00 | 2026-02-19 | 69 | 6 | 4 | Actual |
| 216 | 1051.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 13653 | 49.00 | 2024-07-19 | 69 | 6 | 4 | Actual |
| 6941 | 84.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
| 16696 | 23500.00 | 2024-10-19 | 94 | 6 | 4 | Actual |
| 32675 | 396.00 | 2026-01-19 | 90 | 6 | 4 | Actual |
| 2520 | 550.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 3690 | 55224.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 1347 | 70.00 | 2023-08-20 | 82 | 1 | 4 | Budget |
| 25813 | 306.00 | 2025-07-19 | 74 | 1 | 4 | Actual |
| 1434 | 34976.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2024-02-20 | 62 | 6 | 4 | Budget |
| 24794 | 86.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 21746 | 917.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 21751 | 157.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 326 | -491124.00 | 2023-07-20 | 43 | 7 | 4 | Actual |
| 13635 | 315.00 | 2024-07-19 | 90 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 10331 | 11.00 | 2024-04-19 | 96 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2025-04-19 | 43 | 7 | 4 | Actual |
| 15618 | 852.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 6945 | 500.00 | 2024-01-20 | 73 | 1 | 4 | Budget |
| 21800 | 56553.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2023-09-20 | 56 | 6 | 4 | Budget |
| 1352 | 200.00 | 2023-08-20 | 85 | 1 | 4 | Budget |
| 9290 | 50391.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 14688 | 455103.00 | 2024-08-19 | 101 | 6 | 4 | Actual |
| 8084 | 200.00 | 2024-02-20 | 85 | 1 | 4 | Budget |
| 5899 | 100.00 | 2023-12-20 | 84 | 6 | 4 | Budget |
| 8080 | 200.00 | 2024-02-20 | 83 | 1 | 4 | Budget |
| 31502 | 197.00 | 2025-12-19 | 71 | 1 | 4 | Actual |
| 9181 | 165.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 14633 | 66.00 | 2024-08-19 | 71 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-12-19 | 4 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2024-11-19 | 94 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2024-01-20 | 62 | 6 | 4 | Budget |
| 287 | 100.00 | 2023-07-20 | 85 | 6 | 4 | Budget |
| 36091 | 335.00 | 2026-04-20 | 78 | 6 | 4 | Actual |
| 7034 | 99.00 | 2024-01-20 | 97 | 6 | 4 | Actual |
| 23735 | -360.00 | 2025-05-19 | 91 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-11-19 | 91 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2025-06-19 | 8 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
| 15676 | 14268.00 | 2024-09-19 | 18 | 7 | 4 | Actual |
| 5844 | 236.00 | 2023-12-20 | 89 | 1 | 4 | Actual |
| 16639 | 390.00 | 2024-10-19 | 65 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2025-02-19 | 14 | 7 | 4 | Actual |
| 29319 | 6928.00 | 2025-10-19 | 23 | 7 | 4 | Actual |
| 5896 | 200.00 | 2023-12-20 | 83 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-12-20 | 78 | 1 | 4 | Budget |
| 14634 | 307.00 | 2024-08-19 | 73 | 1 | 4 | Actual |
| 38368 | 440.00 | 2026-06-20 | 94 | 1 | 4 | Actual |
| 8117 | 161.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
| 19770 | 83917.00 | 2025-01-19 | 15 | 7 | 4 | Actual |
| 13671 | 412.00 | 2024-07-19 | 92 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-12-19 | 57 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2026-06-20 | 24 | 7 | 4 | Actual |
| 5819 | 110.00 | 2023-12-20 | 71 | 1 | 4 | Budget |
| 32639 | 437.00 | 2026-01-19 | 89 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-10-20 | 100 | 7 | 4 | Actual |
| 15645 | 53.00 | 2024-09-19 | 69 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-12-19 | 46 | 7 | 4 | Actual |
| 8050 | 5932.00 | 2024-02-20 | 61 | 1 | 4 | Actual |
| 27010 | 19756.00 | 2025-08-19 | 18 | 7 | 4 | Actual |
| 6973 | 11.00 | 2024-01-20 | 96 | 1 | 4 | Actual |
| 238 | 3900.00 | 2023-07-20 | 52 | 6 | 4 | Budget |
| 9214 | 105.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2025-04-19 | 19 | 7 | 4 | Actual |
| 16716 | 218064.00 | 2024-10-19 | 29 | 7 | 4 | Actual |
| 289 | 630.00 | 2023-07-20 | 87 | 6 | 4 | Actual |
| 13621 | 88.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 24790 | 497.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2024-11-19 | 12 | 2 | 4 | Actual |
| 1398 | 550.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 37208 | 1275.00 | 2026-05-20 | 81 | 1 | 4 | Actual |
| 20756 | 14.00 | 2025-02-19 | 96 | 1 | 4 | Actual |
| 14661 | 351.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 25845 | 66.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2024-04-19 | 31 | 7 | 4 | Actual |
| 4774 | 100.00 | 2023-11-20 | 84 | 6 | 4 | Budget |
| 16659 | -410.00 | 2024-10-19 | 91 | 1 | 4 | Actual |
| 36049 | 741.00 | 2026-04-20 | 67 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
| 12629 | 156.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 13477 | 4833.00 | 2024-07-18 | 92 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2026-02-19 | 77 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-11-19 | 22 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-10-20 | 83 | 6 | 4 | Budget |
| 25879 | 16948.00 | 2025-07-19 | 22 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-11-19 | 65 | 6 | 4 | Actual |
| 15610 | 127.00 | 2024-09-19 | 68 | 1 | 4 | Actual |
| 24788 | 473.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 1437 | 9321.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
| 1386 | 180.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
| 8120 | 80.00 | 2024-02-20 | 71 | 6 | 4 | Budget |
| 1403 | 680.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 3634 | 380.00 | 2023-10-20 | 72 | 6 | 4 | Budget |
| 34982 | 48951.00 | 2026-03-20 | 40 | 7 | 4 | Actual |
| 22723 | 582.00 | 2025-04-19 | 81 | 1 | 4 | Actual |
| 37236 | 897.00 | 2026-05-20 | 72 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2026-05-20 | 39 | 7 | 4 | Actual |
| 2528 | 50.00 | 2023-09-20 | 82 | 6 | 4 | Budget |
| 22724 | 60.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 33756 | 457.00 | 2026-02-19 | 78 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-11-19 | 15 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 38387 | 486.00 | 2026-06-20 | 73 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2025-01-19 | 62 | 6 | 4 | Actual |
| 15629 | 262.00 | 2024-09-19 | 94 | 1 | 4 | Actual |
| 9180 | 220.00 | 2024-03-19 | 67 | 1 | 4 | Actual |
| 17679 | 456.00 | 2024-11-19 | 76 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2025-06-19 | 24 | 7 | 4 | Actual |
| 19701 | 6712.00 | 2025-01-19 | 61 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2026-01-19 | 43 | 7 | 4 | Actual |
| 34974 | 83599.00 | 2026-03-20 | 31 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-10-19 | 35 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 6970 | -216.00 | 2024-01-20 | 91 | 1 | 4 | Actual |
| 10349 | 480.00 | 2024-04-19 | 65 | 6 | 4 | Budget |
| 34959 | 668728.00 | 2026-03-20 | 6 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-10-19 | 4 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2026-03-20 | 100 | 7 | 4 | Actual |
| 19717 | 192.00 | 2025-01-19 | 83 | 1 | 4 | Actual |
| 3623 | 406.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-11-19 | 72 | 6 | 4 | Actual |
| 10376 | 38.00 | 2024-04-19 | 82 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2024-07-19 | 76 | 6 | 4 | Actual |
| 15632 | 10480.00 | 2024-09-19 | 52 | 6 | 4 | Actual |
| 14648 | -346.00 | 2024-08-19 | 91 | 1 | 4 | Actual |
| 9261 | 56.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-11-19 | 20 | 7 | 4 | Actual |
| 5915 | 427953.00 | 2023-12-20 | 6 | 7 | 4 | Actual |
| 4720 | -236.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
| 19782 | 25489.00 | 2025-01-19 | 33 | 7 | 4 | Actual |
| 15611 | 35.00 | 2024-09-19 | 69 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 15675 | 93285.00 | 2024-09-19 | 15 | 7 | 4 | Actual |
| 11491 | 208.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2024-07-19 | 37 | 7 | 4 | Actual |
| 30404 | 17908.00 | 2025-11-19 | 63 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2025-01-19 | 38 | 7 | 4 | Actual |
| 26964 | 380.00 | 2025-08-19 | 94 | 1 | 4 | Actual |
| 9210 | 215.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2024-04-19 | 61 | 6 | 4 | Budget |
| 236 | 34545.00 | 2023-07-20 | 12 | 2 | 4 | Actual |
| 31565 | 137052.00 | 2025-12-19 | 15 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2025-07-19 | 100 | 7 | 4 | Actual |
| 11429 | 294.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 2450 | 429.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 9179 | 280.00 | 2024-03-19 | 67 | 1 | 4 | Budget |
| 38377 | 5882.00 | 2026-06-20 | 61 | 6 | 4 | Actual |
| 26943 | 1375.00 | 2025-08-19 | 66 | 1 | 4 | Actual |
| 285 | 145.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
| 11532 | 44596.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 313 | 20310.00 | 2023-07-20 | 24 | 7 | 4 | Actual |
| 14685 | 9.00 | 2024-08-19 | 96 | 6 | 4 | Actual |
| 2507 | 100.00 | 2023-09-20 | 68 | 6 | 4 | Budget |
| 10397 | 377786.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 20730 | 55506.00 | 2025-02-19 | 60 | 1 | 4 | Actual |
| 26958 | 298.00 | 2025-08-19 | 85 | 1 | 4 | Actual |
| 2461 | 599.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2026-03-20 | 77 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2024-07-19 | 32 | 7 | 4 | Actual |
| 29274 | 11853.00 | 2025-10-19 | 57 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-11-19 | 90 | 6 | 4 | Actual |
| 12603 | 200.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-10-20 | 31 | 7 | 4 | Actual |
| 9211 | 330.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 3692 | 25896.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2025-04-19 | 14 | 7 | 4 | Actual |
| 34954 | 13.00 | 2026-03-20 | 96 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-09-20 | 92 | 6 | 4 | Actual |
| 292 | -174.00 | 2023-07-20 | 91 | 6 | 4 | Actual |
| 21787 | 128.00 | 2025-03-19 | 89 | 6 | 4 | Actual |
| 38352 | 617.00 | 2026-06-20 | 73 | 1 | 4 | Actual |
| 20743 | 247.00 | 2025-02-19 | 78 | 1 | 4 | Actual |
| 13617 | 538.00 | 2024-07-19 | 66 | 1 | 4 | Actual |
| 31549 | 990.00 | 2025-12-19 | 87 | 6 | 4 | Actual |
| 21783 | 103.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2025-09-19 | 87 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 2572 | 26940.00 | 2023-09-20 | 40 | 7 | 4 | Actual |
| 34939 | 4665.00 | 2026-03-20 | 76 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2025-09-19 | 54 | 6 | 4 | Actual |
| 33766 | -380.00 | 2026-02-19 | 91 | 1 | 4 | Actual |
| 321 | 25665.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 22746 | 261.00 | 2025-04-19 | 66 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2024-04-19 | 62 | 1 | 4 | Budget |
| 38359 | 129.00 | 2026-06-20 | 82 | 1 | 4 | Actual |
| 19732 | 33272.00 | 2025-01-19 | 60 | 6 | 4 | Actual |
| 12592 | 3141.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 14643 | 187.00 | 2024-08-19 | 84 | 1 | 4 | Actual |
| 10355 | 120.00 | 2024-04-19 | 68 | 6 | 4 | Actual |
| 24803 | 276.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 9193 | 891.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-10-19 | 83 | 6 | 4 | Actual |
| 12557 | 280.00 | 2024-06-19 | 78 | 1 | 4 | Budget |
| 26991 | 204.00 | 2025-08-19 | 84 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-10-20 | 57 | 6 | 4 | Budget |
| 9231 | 5900.00 | 2024-03-19 | 63 | 6 | 4 | Budget |
| 8148 | 151.00 | 2024-02-20 | 89 | 6 | 4 | Actual |
| 10305 | 183.00 | 2024-04-19 | 74 | 1 | 4 | Actual |
| 19703 | 683.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 16657 | 333.00 | 2024-10-19 | 89 | 1 | 4 | Actual |
| 22733 | 290.00 | 2025-04-19 | 94 | 1 | 4 | Actual |
| 14635 | 218.00 | 2024-08-19 | 74 | 1 | 4 | Actual |
| 9239 | 216.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-11-19 | 83 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-11-20 | 80 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2025-10-19 | 87 | 1 | 4 | Actual |
| 2482 | -309.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2026-06-20 | 57 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-11-19 | 52 | 6 | 4 | Actual |
| 21752 | 819.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2024-07-19 | 60 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-09-19 | 60 | 6 | 4 | Actual |
| 25855 | 187.00 | 2025-07-19 | 83 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2026-02-19 | 32 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2025-06-19 | 15 | 7 | 4 | Actual |
| 31538 | 414.00 | 2025-12-19 | 73 | 6 | 4 | Actual |
| 3601 | 426.00 | 2023-10-20 | 92 | 1 | 4 | Actual |
| 14707 | 27428.00 | 2024-08-19 | 33 | 7 | 4 | Actual |
| 12630 | 145.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 38344 | 9174.00 | 2026-06-20 | 61 | 1 | 4 | Actual |
| 9260 | 50.00 | 2024-03-19 | 82 | 6 | 4 | Budget |
| 1350 | 180.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 4724 | 156941.00 | 2023-11-20 | 12 | 2 | 4 | Actual |
| 8067 | 200.00 | 2024-02-20 | 74 | 1 | 4 | Budget |
| 191 | 4000.00 | 2023-07-20 | 61 | 1 | 4 | Budget |
| 18728 | 278.00 | 2024-12-19 | 90 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2024-09-19 | 23 | 7 | 4 | Actual |
| 15672 | 9617.00 | 2024-09-19 | 8 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2024-01-20 | 53 | 6 | 4 | Budget |
| 11527 | 9510.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 36079 | 14045.00 | 2026-04-20 | 63 | 6 | 4 | Actual |
| 26959 | 1620.00 | 2025-08-19 | 87 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2025-05-19 | 20 | 7 | 4 | Actual |
| 5895 | 38.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2025-04-19 | 60 | 1 | 4 | Actual |
| 8060 | 300.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 2455 | 110.00 | 2023-09-20 | 71 | 1 | 4 | Budget |
| 30379 | 864.00 | 2025-11-19 | 76 | 1 | 4 | Actual |
| 10362 | 234.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 25657 | -11799.90 | 2025-07-18 | 92 | 7 | 4 | Actual |
| 18726 | 527.00 | 2024-12-19 | 87 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2025-02-19 | 31 | 7 | 4 | Actual |
| 37198 | 378.00 | 2026-05-20 | 67 | 1 | 4 | Actual |
| 34906 | 474.00 | 2026-03-20 | 78 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 18753 | 34362.00 | 2024-12-19 | 32 | 7 | 4 | Actual |
| 8062 | 80.00 | 2024-02-20 | 71 | 1 | 4 | Budget |
| 9279 | 137605.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 12588 | 900.00 | 2024-06-19 | 57 | 6 | 4 | Budget |
| 36088 | 467.00 | 2026-04-20 | 74 | 6 | 4 | Actual |
| 6952 | 280.00 | 2024-01-20 | 78 | 1 | 4 | Budget |
| 5940 | 244133.00 | 2023-12-20 | 46 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2026-05-20 | 56 | 6 | 4 | Actual |
| 12640 | 132.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-11-20 | 60 | 6 | 4 | Budget |
| 11513 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 12624 | 50.00 | 2024-06-19 | 82 | 6 | 4 | Budget |
| 10387 | 174.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 23766 | 134.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 8064 | 546.00 | 2024-02-20 | 73 | 1 | 4 | Actual |
| 12554 | 950.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 29300 | -222.00 | 2025-10-19 | 91 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2024-05-19 | 56 | 6 | 4 | Budget |
| 34908 | 1240.00 | 2026-03-20 | 81 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2025-10-19 | 8 | 7 | 4 | Actual |
| 10325 | 990.00 | 2024-04-19 | 87 | 1 | 4 | Actual |
| 23724 | 842.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 12609 | 550.00 | 2024-06-19 | 72 | 6 | 4 | Budget |
| 4716 | 1080.00 | 2023-11-20 | 87 | 1 | 4 | Actual |
| 14669 | 230.00 | 2024-08-19 | 74 | 6 | 4 | Actual |
| 13655 | 237.00 | 2024-07-19 | 72 | 6 | 4 | Actual |
| 22764 | 153.00 | 2025-04-19 | 89 | 6 | 4 | Actual |
| 10377 | 50.00 | 2024-04-19 | 82 | 6 | 4 | Budget |
| 38357 | 2034.00 | 2026-06-20 | 80 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2023-10-20 | 60 | 1 | 4 | Budget |
| 1408 | 154.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
| 26976 | 700.00 | 2025-08-19 | 66 | 6 | 4 | Actual |
| 18696 | 599.00 | 2024-12-19 | 92 | 1 | 4 | Actual |
| 1344 | 650.00 | 2023-08-20 | 81 | 1 | 4 | Budget |
| 9305 | 25712.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2024-04-19 | 56 | 6 | 4 | Budget |
| 38361 | 395.00 | 2026-06-20 | 84 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2026-01-19 | 62 | 1 | 4 | Actual |
| 17734 | 12883.00 | 2024-11-19 | 7 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2025-08-19 | 15 | 7 | 4 | Actual |
| 3559 | 4900.00 | 2023-10-20 | 61 | 1 | 4 | Budget |
| 30417 | 1405.00 | 2025-11-19 | 80 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2026-05-20 | 23 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2025-01-19 | 63 | 6 | 4 | Actual |
| 4708 | 68.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
| 21818 | 31561.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 34934 | 92.00 | 2026-03-20 | 69 | 6 | 4 | Actual |
| 12621 | 831.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 36069 | 462.00 | 2026-04-20 | 94 | 1 | 4 | Actual |
| 4785 | 8.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2025-09-19 | 66 | 1 | 4 | Actual |
| 219 | 650.00 | 2023-07-20 | 81 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-10-20 | 90 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2025-02-19 | 29 | 7 | 4 | Actual |
| 15643 | 234.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 34945 | 290.00 | 2026-03-20 | 83 | 6 | 4 | Actual |
| 21782 | 29.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-12-20 | 80 | 1 | 4 | Budget |
| 9258 | 546.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-10-19 | 19 | 7 | 4 | Actual |
| 264 | 380.00 | 2023-07-20 | 72 | 6 | 4 | Budget |
| 5886 | 534.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 20819 | 30727.00 | 2025-02-19 | 40 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-12-20 | 65 | 1 | 4 | Budget |
| 22776 | 6997.00 | 2025-04-19 | 8 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2025-12-19 | 22 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 7027 | 650.00 | 2024-01-20 | 87 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2025-10-19 | 21 | 7 | 4 | Actual |
| 22713 | 296.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 8109 | 5900.00 | 2024-02-20 | 63 | 6 | 4 | Budget |
| 15690 | 184500.00 | 2024-09-19 | 37 | 7 | 4 | Actual |
| 11436 | 200.00 | 2024-05-19 | 83 | 1 | 4 | Budget |
| 23750 | 331.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 12561 | 672.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 19707 | 68.00 | 2025-01-19 | 69 | 1 | 4 | Actual |
| 11413 | 396.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 22756 | 150.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 1435 | 10866.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
| 8140 | 200.00 | 2024-02-20 | 83 | 6 | 4 | Budget |
| 21811 | 196260.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 322 | 26166.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 38372 | 5325.00 | 2026-06-20 | 53 | 6 | 4 | Actual |
| 8073 | 280.00 | 2024-02-20 | 78 | 1 | 4 | Budget |
| 5911 | 63000.00 | 2023-12-20 | 99 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-12-20 | 52 | 6 | 4 | Actual |
| 26965 | 18.00 | 2025-08-19 | 96 | 1 | 4 | Actual |
| 12607 | 83.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 20779 | 669.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-12-19 | 91 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2026-05-20 | 77 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2024-11-19 | 6 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2026-01-19 | 4 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2025-07-19 | 43 | 7 | 4 | Actual |
| 25860 | 370.00 | 2025-07-19 | 90 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2025-09-19 | 23 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-11-19 | 83 | 6 | 4 | Actual |
| 10408 | 3888.00 | 2024-04-19 | 23 | 7 | 4 | Actual |
| 8119 | 47.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-10-19 | 34 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2024-11-19 | 29 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-12-19 | 74 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2026-04-20 | 87 | 1 | 4 | Actual |
| 15670 | 480852.00 | 2024-09-19 | 6 | 7 | 4 | Actual |
| 7011 | 693.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 12635 | 235.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-12-19 | 67 | 1 | 4 | Actual |
| 28127 | 300.00 | 2025-09-19 | 67 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2023-12-20 | 61 | 1 | 4 | Budget |
| 6981 | 1400.00 | 2024-01-20 | 57 | 6 | 4 | Budget |
| 7026 | 630.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
| 30428 | 32063.00 | 2025-11-19 | 94 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-11-19 | 37 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2025-01-19 | 61 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-11-19 | 81 | 1 | 4 | Actual |
| 20740 | 254.00 | 2025-02-19 | 74 | 1 | 4 | Actual |
| 18750 | 21961.00 | 2024-12-19 | 28 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2024-12-19 | 39 | 7 | 4 | Actual |
| 23788 | 12240.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 3590 | 280.00 | 2023-10-20 | 83 | 1 | 4 | Budget |
| 8182 | 26432.00 | 2024-02-20 | 40 | 7 | 4 | Actual |
| 11507 | 216.00 | 2024-05-19 | 90 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 23751 | 169.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 25831 | 33936.00 | 2025-07-19 | 52 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-11-19 | 85 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-10-19 | 80 | 1 | 4 | Actual |
| 9191 | 495.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 6960 | 220.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 310 | 48713.00 | 2023-07-20 | 21 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2026-04-20 | 65 | 6 | 4 | Actual |
| 36096 | 241.00 | 2026-04-20 | 84 | 6 | 4 | Actual |
| 8072 | 309.00 | 2024-02-20 | 78 | 1 | 4 | Actual |
| 25853 | 532.00 | 2025-07-19 | 81 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-12-20 | 101 | 6 | 4 | Budget |
| 5902 | 540.00 | 2023-12-20 | 87 | 6 | 4 | Actual |
| 17725 | -222.00 | 2024-11-19 | 91 | 6 | 4 | Actual |
| 256 | 343.00 | 2023-07-20 | 66 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-12-19 | 78 | 6 | 4 | Actual |
| 14630 | 203.00 | 2024-08-19 | 67 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-11-19 | 68 | 1 | 4 | Actual |
| 27025 | 50984.00 | 2025-08-19 | 38 | 7 | 4 | Actual |
| 15646 | 76.00 | 2024-09-19 | 71 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-10-20 | 52 | 6 | 4 | Budget |
| 37243 | 858.00 | 2026-05-20 | 81 | 6 | 4 | Actual |
| 31537 | 1085.00 | 2025-12-19 | 72 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 19751 | 116.00 | 2025-01-19 | 83 | 6 | 4 | Actual |
| 8121 | 42.00 | 2024-02-20 | 71 | 6 | 4 | Actual |
| 298 | 123900.00 | 2023-07-20 | 101 | 6 | 4 | Budget |
| 29309 | 30458.00 | 2025-10-19 | 7 | 7 | 4 | Actual |
| 6986 | 2262.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
| 12569 | 200.00 | 2024-06-19 | 85 | 1 | 4 | Budget |
| 3572 | 88.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2024-02-20 | 87 | 1 | 4 | Actual |
| 2524 | 650.00 | 2023-09-20 | 80 | 6 | 4 | Budget |
| 34984 | 877520.00 | 2026-03-20 | 46 | 7 | 4 | Actual |
| 19705 | 312.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2026-06-20 | 6 | 7 | 4 | Actual |
| 13672 | 31119.00 | 2024-07-19 | 94 | 6 | 4 | Actual |
| 20734 | 505.00 | 2025-02-19 | 66 | 1 | 4 | Actual |
| 21810 | 20603.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 4678 | 49000.00 | 2023-11-20 | 60 | 1 | 4 | Budget |
| 37237 | 608.00 | 2026-05-20 | 73 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2026-05-20 | 77 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-10-20 | 85 | 6 | 4 | Budget |
| 20792 | 644.00 | 2025-02-19 | 97 | 6 | 4 | Actual |
| 38397 | 188.00 | 2026-06-20 | 85 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2026-05-20 | 60 | 6 | 4 | Actual |
| 15674 | 44719.00 | 2024-09-19 | 14 | 7 | 4 | Actual |
| 282 | 165.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 17732 | 583636.00 | 2024-11-19 | 4 | 7 | 4 | Actual |
| 37213 | 1620.00 | 2026-05-20 | 87 | 1 | 4 | Actual |
| 8181 | 43173.00 | 2024-02-20 | 39 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-11-19 | 60 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2024-05-19 | 14 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2024-04-19 | 61 | 1 | 4 | Budget |
| 11501 | 100.00 | 2024-05-19 | 84 | 6 | 4 | Budget |
| 17696 | 13183.00 | 2024-11-19 | 52 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-11-19 | 74 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-10-19 | 62 | 6 | 4 | Actual |
| 15665 | 9.00 | 2024-09-19 | 96 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2026-05-20 | 7 | 7 | 4 | Actual |
| 34955 | 684.00 | 2026-03-20 | 97 | 6 | 4 | Actual |
| 12556 | 282.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 24800 | 265.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 11438 | 200.00 | 2024-05-19 | 84 | 1 | 4 | Budget |
| 12540 | 550.00 | 2024-06-19 | 66 | 1 | 4 | Budget |
| 1442 | 46269.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
| 21785 | 82.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 12560 | 650.00 | 2024-06-19 | 81 | 1 | 4 | Budget |
| 28106 | 493.00 | 2025-09-19 | 83 | 1 | 4 | Actual |
| 11543 | 19157.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 13656 | 304.00 | 2024-07-19 | 73 | 6 | 4 | Actual |
| 38399 | 195.00 | 2026-06-20 | 89 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2026-02-19 | 99 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2024-01-20 | 61 | 1 | 4 | Actual |
| 5835 | 70.00 | 2023-12-20 | 82 | 1 | 4 | Budget |
| 229 | 850.00 | 2023-07-20 | 87 | 1 | 4 | Budget |
| 14662 | 319.00 | 2024-08-19 | 66 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 29302 | 27110.00 | 2025-10-19 | 94 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2024-08-19 | 21 | 7 | 4 | Actual |
| 28091 | 5838.00 | 2025-09-19 | 62 | 1 | 4 | Actual |
| 19720 | 878.00 | 2025-01-19 | 87 | 1 | 4 | Actual |
| 1406 | 50.00 | 2023-08-20 | 82 | 6 | 4 | Budget |
| 19762 | 63000.00 | 2025-01-19 | 99 | 6 | 4 | Actual |
| 8069 | 624.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
| 5929 | 167742.00 | 2023-12-20 | 29 | 7 | 4 | Actual |
| 3619 | 2038.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 1400 | 177.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-12-19 | 99 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2026-06-20 | 52 | 6 | 4 | Actual |
| 32641 | -538.00 | 2026-01-19 | 91 | 1 | 4 | Actual |
| 25812 | 562.00 | 2025-07-19 | 73 | 1 | 4 | Actual |
| 5869 | 338.00 | 2023-12-20 | 66 | 6 | 4 | Actual |
| 5910 | 153.00 | 2023-12-20 | 97 | 6 | 4 | Actual |
| 3667 | 63000.00 | 2023-10-20 | 99 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-11-19 | 68 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2026-01-19 | 14 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2025-01-19 | 31 | 7 | 4 | Actual |
| 32636 | 448.00 | 2026-01-19 | 84 | 1 | 4 | Actual |
| 10326 | 176.00 | 2024-04-19 | 89 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2026-01-19 | 33 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2023-10-20 | 14 | 7 | 4 | Actual |
| 1346 | 62.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2026-03-20 | 80 | 6 | 4 | Actual |
| 281 | 47.00 | 2023-07-20 | 82 | 6 | 4 | Actual |
| 34904 | 873.00 | 2026-03-20 | 76 | 1 | 4 | Actual |
| 12531 | 47564.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 8051 | 4449.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 2536 | 550.00 | 2023-09-20 | 87 | 6 | 4 | Budget |
| 11444 | 226.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 36122 | 33229.00 | 2026-04-20 | 28 | 7 | 4 | Actual |
| 9203 | 253.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2025-01-19 | 14 | 7 | 4 | Actual |
| 28173 | 299473.00 | 2025-09-19 | 35 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-10-19 | 91 | 1 | 4 | Actual |
| 37211 | 424.00 | 2026-05-20 | 84 | 1 | 4 | Actual |
| 9175 | 440.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 7025 | 130.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
| 26955 | 106.00 | 2025-08-19 | 82 | 1 | 4 | Actual |
| 26961 | 464.00 | 2025-08-19 | 90 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2026-06-20 | 60 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-12-20 | 54 | 6 | 4 | Budget |
| 31574 | 268998.00 | 2025-12-19 | 29 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2025-09-19 | 94 | 6 | 4 | Actual |
| 211 | 561.00 | 2023-07-20 | 76 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2025-04-19 | 29 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2024-07-19 | 13 | 7 | 4 | Actual |
| 5876 | 42.00 | 2023-12-20 | 71 | 6 | 4 | Actual |
| 17692 | 452.00 | 2024-11-19 | 92 | 1 | 4 | Actual |
| 30423 | 1170.00 | 2025-11-19 | 87 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2025-12-19 | 28 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-12-19 | 78 | 1 | 4 | Actual |
| 7033 | 7.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
| 31496 | 7246.00 | 2025-12-19 | 62 | 1 | 4 | Actual |
| 37218 | 446.00 | 2026-05-20 | 94 | 1 | 4 | Actual |
| 19788 | 31388.00 | 2025-01-19 | 40 | 7 | 4 | Actual |
| 23744 | 19558.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 13664 | 153.00 | 2024-07-19 | 83 | 6 | 4 | Actual |
| 15627 | -286.00 | 2024-09-19 | 91 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2026-04-20 | 94 | 6 | 4 | Actual |
| 33801 | -245.00 | 2026-02-19 | 91 | 6 | 4 | Actual |
| 223 | 217.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-12-20 | 15 | 7 | 4 | Actual |
| 12634 | 153.00 | 2024-06-19 | 89 | 6 | 4 | Actual |
| 34941 | 338.00 | 2026-03-20 | 78 | 6 | 4 | Actual |
| 9245 | 480.00 | 2024-03-19 | 72 | 6 | 4 | Budget |
| 23768 | 226.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 10293 | 550.00 | 2024-04-19 | 66 | 1 | 4 | Budget |
| 38392 | 1108.00 | 2026-06-20 | 80 | 6 | 4 | Actual |
| 36075 | 14045.00 | 2026-04-20 | 57 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-11-19 | 65 | 6 | 4 | Actual |
| 21777 | 740.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 10357 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 3635 | 197.00 | 2023-10-20 | 72 | 6 | 4 | Actual |
| 2554 | 57640.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
| 29330 | 70964.00 | 2025-10-19 | 39 | 7 | 4 | Actual |
| 6939 | 200.00 | 2024-01-20 | 68 | 1 | 4 | Budget |
| 34963 | 73560.00 | 2026-03-20 | 14 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2026-04-20 | 32 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2024-10-19 | 53 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2026-06-20 | 20 | 7 | 4 | Actual |
| 9266 | 157.00 | 2024-03-19 | 85 | 6 | 4 | Actual |
| 4759 | 167.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2025-04-19 | 56 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2023-08-20 | 62 | 1 | 4 | Budget |
| 7039 | 448804.00 | 2024-01-20 | 6 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2024-10-19 | 54 | 6 | 4 | Actual |
| 11504 | 650.00 | 2024-05-19 | 87 | 6 | 4 | Budget |
| 15636 | 6550.00 | 2024-09-19 | 57 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 7056 | 19180.00 | 2024-01-20 | 33 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 27027 | 44833.00 | 2025-08-19 | 40 | 7 | 4 | Actual |
| 28158 | 89319.00 | 2025-09-19 | 14 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2026-04-20 | 61 | 1 | 4 | Actual |
| 32660 | 109.00 | 2026-01-19 | 71 | 6 | 4 | Actual |
| 23745 | 36149.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 16701 | 533485.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 25834 | 100198.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 15657 | 125.00 | 2024-09-19 | 84 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-12-19 | 80 | 1 | 4 | Actual |
| 24797 | 129.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2024-09-19 | 56 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-12-19 | 94 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-12-19 | 20 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2024-08-19 | 53 | 6 | 4 | Actual |
| 13646 | 4882.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 37217 | 849.00 | 2026-05-20 | 92 | 1 | 4 | Actual |
| 10300 | 71.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 17686 | 147.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2025-09-19 | 87 | 1 | 4 | Actual |
| 22721 | 228.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 29333 | 558925.00 | 2025-10-19 | 46 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2023-08-20 | 63 | 6 | 4 | Budget |
| 12661 | 23382.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2024-05-19 | 57 | 6 | 4 | Budget |
| 32619 | 9371.00 | 2026-01-19 | 61 | 1 | 4 | Actual |
| 306 | 31769.00 | 2023-07-20 | 15 | 7 | 4 | Actual |
| 36090 | 1240.00 | 2026-04-20 | 77 | 6 | 4 | Actual |
| 1333 | 572.00 | 2023-08-20 | 73 | 1 | 4 | Actual |
| 246 | 22700.00 | 2023-07-20 | 60 | 6 | 4 | Budget |
| 3617 | 2600.00 | 2023-10-20 | 61 | 6 | 4 | Budget |
| 34897 | 950.00 | 2026-03-20 | 66 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2026-01-19 | 80 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
| 2502 | 380.00 | 2023-09-20 | 65 | 6 | 4 | Budget |
| 32684 | 731459.00 | 2026-01-19 | 6 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-11-20 | 87 | 1 | 4 | Budget |
| 13705 | 136058.00 | 2024-07-19 | 46 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2024-09-19 | 31 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2024-03-19 | 60 | 1 | 4 | Budget |
| 8162 | 59146.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 21786 | 468.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 27006 | 11794.00 | 2025-08-19 | 8 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2024-10-19 | 38 | 7 | 4 | Actual |
| 12651 | 10976.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 10389 | 232.00 | 2024-04-19 | 92 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-10-19 | 87 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-10-19 | 80 | 6 | 4 | Actual |
| 34946 | 249.00 | 2026-03-20 | 84 | 6 | 4 | Actual |
| 10378 | 135.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 320 | 32590.00 | 2023-07-20 | 35 | 7 | 4 | Actual |
| 1452 | 33431.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-11-19 | 90 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 11415 | 200.00 | 2024-05-19 | 68 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 25863 | 32993.00 | 2025-07-19 | 94 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
| 5878 | 380.00 | 2023-12-20 | 72 | 6 | 4 | Budget |
| 29287 | 414.00 | 2025-10-19 | 74 | 6 | 4 | Actual |
| 37279 | 179439.00 | 2026-05-20 | 37 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 24795 | 83.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 8150 | -186.00 | 2024-02-20 | 91 | 6 | 4 | Actual |
| 6961 | 200.00 | 2024-01-20 | 83 | 1 | 4 | Budget |
| 32691 | 62956.00 | 2026-01-19 | 19 | 7 | 4 | Actual |
| 9206 | 202.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 12564 | 230.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2023-11-20 | 39 | 7 | 4 | Actual |
| 3588 | 70.00 | 2023-10-20 | 82 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 240 | -1126.00 | 2023-07-20 | 53 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
| 11479 | 93.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2026-03-20 | 38 | 7 | 4 | Actual |
| 272 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 21771 | 146.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 30445 | 6998.00 | 2025-11-19 | 23 | 7 | 4 | Actual |
| 1384 | 200.00 | 2023-08-20 | 67 | 6 | 4 | Budget |
| 11502 | 135.00 | 2024-05-19 | 85 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-10-19 | 14 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2025-10-19 | 53 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-10-19 | 52 | 6 | 4 | Actual |
| 18705 | 2757.00 | 2024-12-19 | 61 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2026-02-19 | 8 | 7 | 4 | Actual |
| 5926 | 3849.00 | 2023-12-20 | 23 | 7 | 4 | Actual |
| 23749 | 364.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 28159 | 165747.00 | 2025-09-19 | 15 | 7 | 4 | Actual |
| 5843 | 1080.00 | 2023-12-20 | 87 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2023-12-20 | 61 | 6 | 4 | Budget |
| 34914 | 393.00 | 2026-03-20 | 89 | 1 | 4 | Actual |
| 1410 | 100.00 | 2023-08-20 | 84 | 6 | 4 | Budget |
| 2483 | 514.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 20780 | 414.00 | 2025-02-19 | 81 | 6 | 4 | Actual |
| 36060 | 137.00 | 2026-04-20 | 82 | 1 | 4 | Actual |
| 23780 | 8244.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 33785 | 156.00 | 2026-02-19 | 71 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2025-02-19 | 94 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2024-04-19 | 60 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 4754 | 380.00 | 2023-11-20 | 72 | 6 | 4 | Budget |
| 3618 | 3203.00 | 2023-10-20 | 61 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2023-09-20 | 61 | 1 | 4 | Budget |
| 18749 | 27956.00 | 2024-12-19 | 24 | 7 | 4 | Actual |
| 10296 | 242.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-12-19 | 33 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2024-04-19 | 20 | 7 | 4 | Actual |
| 10327 | 270.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2025-09-19 | 12 | 2 | 4 | Actual |
| 12537 | 616.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 10413 | 24145.00 | 2024-04-19 | 32 | 7 | 4 | Actual |
| 36065 | 423.00 | 2026-04-20 | 89 | 1 | 4 | Actual |
| 8118 | 200.00 | 2024-02-20 | 68 | 6 | 4 | Budget |
| 15659 | 527.00 | 2024-09-19 | 87 | 6 | 4 | Actual |
| 4776 | 142.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-11-19 | 31 | 7 | 4 | Actual |
| 20775 | 219.00 | 2025-02-19 | 74 | 6 | 4 | Actual |
| 28105 | 141.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 9248 | 255.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2025-08-19 | 54 | 6 | 4 | Actual |
| 25892 | 42546.00 | 2025-07-19 | 40 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
| 25847 | 307.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 10316 | 70.00 | 2024-04-19 | 82 | 1 | 4 | Budget |
| 22784 | 12240.00 | 2025-04-19 | 22 | 7 | 4 | Actual |
| 16636 | 53058.00 | 2024-10-19 | 60 | 1 | 4 | Actual |
| 38402 | 400.00 | 2026-06-20 | 92 | 6 | 4 | Actual |
| 37254 | 12.00 | 2026-05-20 | 96 | 6 | 4 | Actual |
| 9259 | 480.00 | 2024-03-19 | 81 | 6 | 4 | Budget |
| 9215 | 11.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2024-12-19 | 94 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-12-19 | 21 | 7 | 4 | Actual |
| 259 | 100.00 | 2023-07-20 | 68 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-10-19 | 8 | 7 | 4 | Actual |
| 2571 | 40326.00 | 2023-09-20 | 39 | 7 | 4 | Actual |
| 33761 | 316.00 | 2026-02-19 | 84 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-12-20 | 60 | 1 | 4 | Budget |
| 19763 | 231770.00 | 2025-01-19 | 101 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-10-19 | 60 | 6 | 4 | Actual |
| 26977 | 352.00 | 2025-08-19 | 67 | 6 | 4 | Actual |
| 19753 | 92.00 | 2025-01-19 | 85 | 6 | 4 | Actual |
| 28157 | 138122.00 | 2025-09-19 | 13 | 7 | 4 | Actual |
| 31539 | 337.00 | 2025-12-19 | 74 | 6 | 4 | Actual |
| 254 | 380.00 | 2023-07-20 | 65 | 6 | 4 | Budget |
| 12545 | 62.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2026-04-20 | 13 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2024-07-19 | 6 | 7 | 4 | Actual |
| 33827 | 43561.00 | 2026-02-19 | 34 | 7 | 4 | Actual |
| 20746 | 69.00 | 2025-02-19 | 82 | 1 | 4 | Actual |
| 275 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 20749 | 192.00 | 2025-02-19 | 85 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2026-04-20 | 76 | 6 | 4 | Actual |
| 19704 | 621.00 | 2025-01-19 | 66 | 1 | 4 | Actual |
| 10294 | 470.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 20767 | 351.00 | 2025-02-19 | 65 | 6 | 4 | Actual |
| 8131 | 636.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 32702 | 49154.00 | 2026-01-19 | 34 | 7 | 4 | Actual |
| 34903 | 403.00 | 2026-03-20 | 74 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 26950 | 972.00 | 2025-08-19 | 76 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2024-07-19 | 54 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2025-02-19 | 39 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2026-01-19 | 54 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-11-19 | 21 | 7 | 4 | Actual |
| 11403 | 51612.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 7031 | 285.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2025-07-19 | 32 | 7 | 4 | Actual |
| 1405 | 380.00 | 2023-08-20 | 81 | 6 | 4 | Budget |
| 2443 | 4268.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
| 8168 | 55018.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2024-05-19 | 53 | 6 | 4 | Budget |
| 33796 | 204.00 | 2026-02-19 | 84 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2025-08-19 | 65 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 10402 | 70268.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 16674 | 266.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2025-06-19 | 52 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2026-04-20 | 81 | 1 | 4 | Actual |
| 2542 | 2612.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 2534 | 118.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
| 15647 | 255.00 | 2024-09-19 | 72 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2024-03-19 | 77 | 1 | 4 | Budget |
| 14675 | 33.00 | 2024-08-19 | 82 | 6 | 4 | Actual |
| 6969 | 270.00 | 2024-01-20 | 90 | 1 | 4 | Actual |
| 11497 | 50.00 | 2024-05-19 | 82 | 6 | 4 | Budget |
| 32643 | 471.00 | 2026-01-19 | 94 | 1 | 4 | Actual |
| 8124 | 300.00 | 2024-02-20 | 73 | 6 | 4 | Budget |
| 6944 | 514.00 | 2024-01-20 | 73 | 1 | 4 | Actual |
| 33774 | 106185.00 | 2026-02-19 | 56 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-12-20 | 73 | 6 | 4 | Budget |
| 34927 | 7878.00 | 2026-03-20 | 61 | 6 | 4 | Actual |
| 12617 | 650.00 | 2024-06-19 | 77 | 6 | 4 | Budget |
| 38390 | 1009.00 | 2026-06-20 | 77 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2026-06-20 | 62 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2026-01-19 | 20 | 7 | 4 | Actual |
| 9183 | 44.00 | 2024-03-19 | 69 | 1 | 4 | Actual |
| 1381 | 380.00 | 2023-08-20 | 66 | 6 | 4 | Budget |
| 20782 | 145.00 | 2025-02-19 | 83 | 6 | 4 | Actual |
| 14679 | 527.00 | 2024-08-19 | 87 | 6 | 4 | Actual |
| 14674 | 342.00 | 2024-08-19 | 81 | 6 | 4 | Actual |
| 18724 | 120.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
| 18758 | 38575.00 | 2024-12-19 | 38 | 7 | 4 | Actual |
| 26946 | 151.00 | 2025-08-19 | 69 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2025-01-19 | 21 | 7 | 4 | Actual |
| 4730 | 0.00 | 2023-11-20 | 54 | 6 | 4 | Budget |
| 1430 | 43972.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
| 316 | 46294.00 | 2023-07-20 | 31 | 7 | 4 | Actual |
| 21822 | 483306.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 31511 | 423.00 | 2025-12-19 | 83 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2023-09-20 | 14 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2025-09-19 | 33 | 7 | 4 | Actual |
| 32663 | 369.00 | 2026-01-19 | 74 | 6 | 4 | Actual |
| 3579 | 539.00 | 2023-10-20 | 76 | 1 | 4 | Actual |
| 5914 | 234919.00 | 2023-12-20 | 4 | 7 | 4 | Actual |
| 8143 | 200.00 | 2024-02-20 | 84 | 6 | 4 | Budget |
| 16648 | 790.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 6985 | 2400.00 | 2024-01-20 | 61 | 6 | 4 | Budget |
| 17754 | 37523.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 36105 | 933.00 | 2026-04-20 | 97 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2026-04-20 | 34 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 3651 | 45.00 | 2023-10-20 | 82 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-10-20 | 62 | 6 | 4 | Budget |
| 24777 | 1649.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
| 12664 | 85928.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 1419 | 278.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-10-19 | 83 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2025-10-19 | 61 | 6 | 4 | Actual |
| 19747 | 138.00 | 2025-01-19 | 78 | 6 | 4 | Actual |
| 23719 | 55.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 3656 | 126.00 | 2023-10-20 | 85 | 6 | 4 | Actual |
| 13630 | 167.00 | 2024-07-19 | 83 | 1 | 4 | Actual |
| 13627 | 798.00 | 2024-07-19 | 80 | 1 | 4 | Actual |
| 15661 | 288.00 | 2024-09-19 | 90 | 6 | 4 | Actual |
| 37278 | 212240.00 | 2026-05-20 | 35 | 7 | 4 | Actual |
| 30429 | 13.00 | 2025-11-19 | 96 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2026-04-20 | 77 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2026-03-20 | 21 | 7 | 4 | Actual |
| 37200 | 76.00 | 2026-05-20 | 69 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2025-02-19 | 60 | 6 | 4 | Actual |
| 24753 | 473.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 1356 | 176.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
Generated 2026-08-19 10:27:03.079 UTC