[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10601 | 468.00 | 2024-03-10 | 87 | 1 | 6 | Actual |
| 32255 | 217.78 | 2025-11-09 | 92 | 6 | 11 | Actual |
| 18740 | 64903.00 | 2024-11-09 | 13 | 7 | 4 | Actual |
| 14676 | 114.00 | 2024-07-10 | 83 | 6 | 4 | Actual |
| 10907 | 377.00 | 2024-03-10 | 73 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2024-07-10 | 97 | 6 | 8 | Actual |
| 36281 | 4.00 | 2026-03-11 | 96 | 2 | 6 | Actual |
| 2974 | 135.00 | 2023-08-11 | 68 | 6 | 6 | Actual |
| 18550 | -26708.79 | 2024-10-10 | 46 | 7 | 12 | Actual |
| 31953 | 6184.00 | 2025-11-09 | 23 | 7 | 7 | Actual |
| 12610 | 400.00 | 2024-05-10 | 73 | 6 | 4 | Budget |
| 36421 | 177986.00 | 2026-03-11 | 39 | 7 | 6 | Actual |
| 19567 | 6504.07 | 2024-11-09 | 28 | 7 | 12 | Actual |
| 24061 | 265.00 | 2025-04-09 | 92 | 6 | 6 | Actual |
| 37392 | 139.00 | 2026-04-10 | 78 | 1 | 6 | Actual |
| 29912 | 90.12 | 2025-09-09 | 85 | 3 | 11 | Actual |
| 5496 | 200.00 | 2023-10-11 | 76 | 2 | 8 | Budget |
| 20003 | 83.00 | 2024-12-10 | 76 | 5 | 6 | Actual |
| 1593 | 58723.00 | 2023-07-11 | 46 | 7 | 5 | Actual |
| 10417 | 47874.00 | 2024-03-10 | 37 | 7 | 4 | Actual |
| 14858 | 72.00 | 2024-07-10 | 89 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2026-03-11 | 62 | 1 | 7 | Actual |
| 37129 | 343.00 | 2026-04-10 | 89 | 6 | 3 | Actual |
| 38890 | 442.00 | 2026-05-11 | 73 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 24125 | 24480.00 | 2025-04-09 | 57 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-11-09 | 57 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
| 25113 | 27465.00 | 2025-05-10 | 32 | 7 | 6 | Actual |
| 14165 | 88.96 | 2024-06-09 | 71 | 6 | 8 | Actual |
| 27661 | 149.70 | 2025-07-10 | 87 | 5 | 11 | Actual |
| 4738 | 2976.00 | 2023-10-11 | 61 | 6 | 4 | Actual |
| 34919 | 18.00 | 2026-02-08 | 96 | 1 | 4 | Actual |
| 344 | 44.00 | 2023-06-10 | 69 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2024-02-08 | 63 | 6 | 8 | Budget |
| 33854 | 209.00 | 2026-01-10 | 84 | 1 | 5 | Actual |
| 32647 | 20742.00 | 2025-12-10 | 53 | 6 | 4 | Actual |
| 34310 | 40088.19 | 2026-01-10 | 7 | 7 | 8 | Actual |
| 30068 | 12222.26 | 2025-09-09 | 53 | 6 | 12 | Actual |
| 8506 | 65.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
| 3150 | 7.00 | 2023-08-11 | 96 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-08-11 | 61 | 2 | 8 | Budget |
| 30201 | 780.21 | 2025-09-09 | 74 | 6 | 13 | Actual |
| 16039 | 230.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 32975 | 11240.00 | 2025-12-10 | 7 | 7 | 6 | Actual |
| 21622 | 509.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
| 37031 | 446.87 | 2026-03-11 | 81 | 6 | 13 | Actual |
| 37631 | 265.00 | 2026-04-10 | 89 | 6 | 7 | Actual |
| 1217 | 454.00 | 2023-07-11 | 80 | 6 | 3 | Actual |
| 4012 | 100.00 | 2023-09-10 | 83 | 4 | 6 | Budget |
| 5714 | 66.00 | 2023-11-10 | 85 | 6 | 3 | Actual |
| 13535 | 443.00 | 2024-06-09 | 73 | 6 | 3 | Actual |
| 34869 | 192.00 | 2026-02-08 | 66 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-08-10 | 22 | 7 | 8 | Actual |
| 13559 | 9469.00 | 2024-06-09 | 8 | 7 | 3 | Actual |
| 13544 | 217.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
| 34466 | 36.93 | 2026-01-10 | 89 | 5 | 11 | Actual |
| 19210 | 334.42 | 2024-11-09 | 65 | 6 | 8 | Actual |
| 148 | 81.00 | 2023-06-10 | 65 | 7 | 3 | Actual |
| 26138 | 71.00 | 2025-06-09 | 68 | 6 | 6 | Actual |
| 35449 | 216.24 | 2026-02-08 | 84 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-10-10 | 77 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-09-09 | 38 | 7 | 8 | Actual |
| 4371 | 325.33 | 2023-09-10 | 73 | 2 | 8 | Actual |
| 4272 | 7.00 | 2023-09-10 | 96 | 6 | 7 | Actual |
| 7860 | 17977.17 | 2023-12-11 | 100 | 7 | 8 | Actual |
| 1481 | 1039.00 | 2023-07-11 | 80 | 1 | 5 | Actual |
| 19196 | 240.48 | 2024-11-09 | 90 | 2 | 8 | Actual |
| 14014 | 252.00 | 2024-06-09 | 78 | 1 | 7 | Actual |
| 3515 | 100.00 | 2023-09-10 | 65 | 7 | 3 | Budget |
| 36592 | 6567.87 | 2026-03-11 | 76 | 6 | 8 | Actual |
| 10546 | 13589.00 | 2024-03-10 | 24 | 7 | 5 | Actual |
| 29270 | 7902.00 | 2025-09-09 | 52 | 6 | 4 | Actual |
| 32428 | 790.74 | 2025-11-09 | 87 | 2 | 13 | Actual |
| 7255 | 850.00 | 2023-12-11 | 61 | 2 | 6 | Budget |
| 11608 | 9600.00 | 2024-04-09 | 63 | 6 | 5 | Budget |
| 6202 | 280.00 | 2023-11-10 | 76 | 3 | 6 | Budget |
| 21053 | 3221.00 | 2025-01-10 | 63 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-11-10 | 78 | 6 | 4 | Actual |
| 32227 | 45584.59 | 2025-11-09 | 56 | 6 | 11 | Actual |
| 26422 | 453.96 | 2025-06-09 | 80 | 1 | 11 | Actual |
| 20789 | 384.00 | 2025-01-10 | 92 | 6 | 4 | Actual |
| 16824 | 2729.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 21070 | 86.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
| 8437 | 100.00 | 2024-01-11 | 68 | 3 | 6 | Budget |
| 14099 | 710.19 | 2024-06-09 | 65 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2024-02-08 | 12 | 2 | 4 | Actual |
| 6229 | 1500.00 | 2023-11-10 | 61 | 4 | 6 | Budget |
| 26118 | 43.00 | 2025-06-09 | 84 | 5 | 6 | Actual |
| 35797 | 11680.76 | 2026-02-08 | 32 | 7 | 12 | Actual |
| 38689 | 451.00 | 2026-05-11 | 87 | 6 | 6 | Actual |
| 13408 | 60.17 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 34114 | 34909.00 | 2026-01-10 | 33 | 7 | 6 | Actual |
| 3912 | 200.00 | 2023-09-10 | 81 | 2 | 6 | Budget |
| 12392 | 7700.00 | 2024-05-10 | 52 | 6 | 3 | Budget |
| 24294 | 28471.31 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 25331 | 31880.46 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 25792 | 67.00 | 2025-06-09 | 83 | 7 | 3 | Actual |
| 11748 | 40.00 | 2024-04-09 | 71 | 2 | 6 | Budget |
| 25077 | 161.00 | 2025-05-10 | 74 | 6 | 6 | Actual |
| 20113 | 68325.00 | 2024-12-10 | 56 | 6 | 7 | Actual |
| 17800 | 158.00 | 2024-10-10 | 68 | 6 | 5 | Actual |
| 23577 | 6540.24 | 2025-03-10 | 24 | 7 | 12 | Actual |
| 37009 | 4.00 | 2026-03-11 | 96 | 2 | 13 | Actual |
| 6752 | 200.00 | 2023-12-11 | 67 | 1 | 3 | Budget |
| 34473 | 17954.29 | 2026-01-10 | 53 | 6 | 11 | Actual |
| 23574 | 26688.49 | 2025-03-10 | 21 | 7 | 12 | Actual |
| 2420 | 90.00 | 2023-08-11 | 81 | 7 | 3 | Budget |
| 21379 | 815.67 | 2025-01-10 | 62 | 3 | 11 | Actual |
| 1943 | 400.00 | 2023-07-11 | 73 | 1 | 7 | Budget |
| 7330 | 648.00 | 2023-12-11 | 80 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2024-05-10 | 54 | 6 | 8 | Actual |
| 13299 | 73.81 | 2024-05-10 | 69 | 1 | 8 | Actual |
| 7246 | 177.00 | 2023-12-11 | 89 | 1 | 6 | Actual |
| 38997 | 266.72 | 2026-05-11 | 65 | 3 | 11 | Actual |
| 14629 | 376.00 | 2024-07-10 | 66 | 1 | 4 | Actual |
| 1348 | 200.00 | 2023-07-11 | 83 | 1 | 4 | Budget |
| 35443 | 993.52 | 2026-02-08 | 77 | 6 | 8 | Actual |
| 35227 | 84.00 | 2026-02-08 | 72 | 6 | 6 | Actual |
| 29470 | 105.00 | 2025-09-09 | 81 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2026-04-10 | 62 | 6 | 11 | Actual |
| 34544 | 48.63 | 2026-01-10 | 69 | 1 | 12 | Actual |
| 32361 | 16743.62 | 2025-11-09 | 19 | 7 | 12 | Actual |
| 17515 | 283.74 | 2024-09-09 | 92 | 6 | 12 | Actual |
| 4140 | 10588.00 | 2023-09-10 | 7 | 7 | 6 | Actual |
| 23144 | 206.00 | 2025-03-10 | 85 | 6 | 7 | Actual |
| 15730 | 43997.00 | 2024-08-10 | 60 | 6 | 5 | Actual |
| 25322 | 24757.60 | 2025-05-10 | 24 | 7 | 8 | Actual |
| 20002 | 138.00 | 2024-12-10 | 74 | 5 | 6 | Actual |
| 22253 | 119.27 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 25562 | 3.00 | 2025-05-10 | 96 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2024-12-10 | 62 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-08 | 15 | 7 | 4 | Actual |
| 20102 | 990.00 | 2024-12-10 | 87 | 1 | 7 | Actual |
| 12087 | 100.00 | 2024-04-09 | 68 | 6 | 7 | Budget |
| 8601 | 380.00 | 2024-01-11 | 77 | 6 | 6 | Budget |
| 36476 | 828.00 | 2026-03-11 | 81 | 6 | 7 | Actual |
| 19096 | 1318.00 | 2024-11-09 | 72 | 6 | 7 | Actual |
| 14294 | 87.99 | 2024-06-09 | 89 | 3 | 11 | Actual |
| 13252 | 7.00 | 2024-05-10 | 96 | 6 | 7 | Actual |
| 29796 | 75.32 | 2025-09-09 | 82 | 6 | 8 | Actual |
| 6786 | 256.00 | 2023-12-11 | 94 | 1 | 3 | Actual |
| 24127 | 5467.00 | 2025-04-09 | 61 | 6 | 7 | Actual |
| 24141 | 232.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 28424 | 176.00 | 2025-08-10 | 74 | 6 | 6 | Actual |
| 25263 | 158.66 | 2025-05-10 | 84 | 2 | 8 | Actual |
| 102 | 179.00 | 2023-06-10 | 89 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-07-10 | 73 | 1 | 3 | Actual |
| 4205 | 720.00 | 2023-09-10 | 87 | 1 | 7 | Actual |
| 37019 | 567.93 | 2026-03-11 | 66 | 6 | 13 | Actual |
| 22914 | 179.00 | 2025-03-10 | 89 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-09-09 | 87 | 1 | 3 | Actual |
| 29817 | 18710.52 | 2025-09-09 | 18 | 7 | 8 | Actual |
| 21544 | 75.23 | 2025-01-10 | 89 | 1 | 12 | Actual |
| 26400 | 46441.34 | 2025-06-09 | 38 | 7 | 8 | Actual |
| 24825 | 25713.00 | 2025-05-10 | 34 | 7 | 4 | Actual |
| 24696 | 18727.00 | 2025-05-10 | 20 | 7 | 3 | Actual |
| 6045 | 139.00 | 2023-11-10 | 89 | 6 | 5 | Actual |
| 32821 | 144.00 | 2025-12-10 | 83 | 1 | 6 | Actual |
| 22869 | 84721.00 | 2025-03-10 | 13 | 7 | 5 | Actual |
| 18709 | 346.00 | 2024-11-09 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2026-04-10 | 66 | 5 | 6 | Actual |
| 21679 | 15903.00 | 2025-02-07 | 7 | 7 | 3 | Actual |
| 38362 | 360.00 | 2026-05-11 | 85 | 1 | 4 | Actual |
| 15646 | 76.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
| 26879 | 3589.00 | 2025-07-10 | 94 | 6 | 3 | Actual |
| 4088 | 950.00 | 2023-09-10 | 62 | 6 | 6 | Budget |
| 32438 | 20452.51 | 2025-11-09 | 57 | 6 | 13 | Actual |
| 34400 | 175.23 | 2026-01-10 | 73 | 3 | 11 | Actual |
| 30349 | 161.00 | 2025-10-10 | 73 | 7 | 3 | Actual |
| 17403 | 27000.00 | 2024-09-09 | 99 | 6 | 11 | Actual |
| 21504 | 3795.51 | 2025-01-10 | 20 | 7 | 11 | Actual |
| 21112 | 730.00 | 2025-01-10 | 65 | 1 | 7 | Actual |
| 21937 | 148.00 | 2025-02-07 | 89 | 1 | 6 | Actual |
| 38894 | 305.63 | 2026-05-11 | 78 | 6 | 8 | Actual |
| 31097 | 126.29 | 2025-10-10 | 83 | 6 | 11 | Actual |
| 10390 | 4388.00 | 2024-03-10 | 94 | 6 | 4 | Actual |
| 8196 | 200.00 | 2024-01-11 | 67 | 1 | 5 | Budget |
| 28322 | 75.00 | 2025-08-10 | 89 | 2 | 6 | Actual |
| 18123 | 11735.00 | 2024-10-10 | 20 | 7 | 7 | Actual |
| 23011 | 127.00 | 2025-03-10 | 76 | 5 | 6 | Actual |
| 28132 | 452.00 | 2025-08-10 | 73 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2025-01-10 | 14 | 7 | 6 | Actual |
| 22214 | 141.99 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 38553 | 459.00 | 2026-05-11 | 92 | 1 | 6 | Actual |
| 35634 | 253.96 | 2026-02-08 | 66 | 6 | 11 | Actual |
| 29106 | 1520.58 | 2025-08-10 | 23 | 7 | 13 | Actual |
| 26970 | 9133.00 | 2025-07-10 | 57 | 6 | 4 | Actual |
| 32918 | 16.00 | 2025-12-10 | 69 | 5 | 6 | Actual |
| 26487 | 222.04 | 2025-06-09 | 92 | 3 | 11 | Actual |
| 23134 | 455.00 | 2025-03-10 | 73 | 6 | 7 | Actual |
| 30386 | 326.00 | 2025-10-10 | 84 | 1 | 4 | Actual |
| 25494 | 183.74 | 2025-05-10 | 81 | 6 | 11 | Actual |
| 30642 | 23.00 | 2025-10-10 | 69 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2026-01-10 | 80 | 1 | 4 | Actual |
| 31511 | 423.00 | 2025-11-09 | 83 | 1 | 4 | Actual |
| 24330 | 50.76 | 2025-04-09 | 94 | 1 | 11 | Actual |
| 24977 | -50.00 | 2025-05-10 | 91 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2024-01-11 | 62 | 4 | 6 | Budget |
| 1529 | 60.00 | 2023-07-11 | 71 | 6 | 5 | Actual |
| 21144 | 5154.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 6900 | 70.00 | 2023-12-11 | 76 | 7 | 3 | Budget |
| 31627 | 293.00 | 2025-11-09 | 68 | 6 | 5 | Actual |
| 13082 | 171.00 | 2024-05-10 | 73 | 6 | 6 | Actual |
| 19580 | 6504.07 | 2024-11-09 | 100 | 7 | 12 | Actual |
| 1397 | 1500.00 | 2023-07-11 | 76 | 6 | 4 | Budget |
| 8008 | 70.00 | 2024-01-11 | 66 | 7 | 3 | Budget |
| 7858 | 419531.44 | 2023-12-11 | 43 | 7 | 8 | Actual |
| 21855 | 23459.00 | 2025-02-07 | 57 | 6 | 5 | Actual |
| 34493 | 746.52 | 2026-01-10 | 80 | 6 | 11 | Actual |
| 14409 | 8.21 | 2024-06-09 | 84 | 1 | 12 | Actual |
| 16474 | 27.36 | 2024-08-10 | 81 | 6 | 12 | Actual |
| 16937 | 22.00 | 2024-09-09 | 71 | 5 | 6 | Actual |
| 14668 | 235.00 | 2024-07-10 | 73 | 6 | 4 | Actual |
| 39042 | 144.38 | 2026-05-11 | 89 | 4 | 11 | Actual |
| 29769 | -209.52 | 2025-09-09 | 91 | 2 | 8 | Actual |
| 16370 | 331.00 | 2024-08-10 | 97 | 6 | 11 | Actual |
| 38646 | 125.00 | 2026-05-11 | 74 | 5 | 6 | Actual |
| 38980 | 92.25 | 2026-05-11 | 78 | 2 | 11 | Actual |
| 19212 | 160.18 | 2024-11-09 | 67 | 6 | 8 | Actual |
| 36950 | 30539.63 | 2026-03-11 | 37 | 7 | 12 | Actual |
| 16324 | 36.93 | 2024-08-10 | 81 | 5 | 11 | Actual |
| 38690 | 261.00 | 2026-05-11 | 89 | 6 | 6 | Actual |
| 7888 | 550.00 | 2024-01-11 | 80 | 1 | 3 | Budget |
| 7193 | 35657.00 | 2023-12-11 | 31 | 7 | 5 | Actual |
| 26204 | 1485.00 | 2025-06-09 | 77 | 1 | 7 | Actual |
| 35186 | 11689.00 | 2026-02-08 | 60 | 5 | 6 | Actual |
| 29649 | 659.00 | 2025-09-09 | 92 | 1 | 7 | Actual |
| 27361 | 101.00 | 2025-07-10 | 71 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-12-11 | 65 | 4 | 6 | Budget |
| 6746 | 1900.00 | 2023-12-11 | 62 | 1 | 3 | Budget |
| 24599 | 798.65 | 2025-04-09 | 14 | 7 | 12 | Actual |
| 38893 | 1025.34 | 2026-05-11 | 77 | 6 | 8 | Actual |
| 26755 | 2480.25 | 2025-06-09 | 52 | 6 | 13 | Actual |
| 36147 | 716.00 | 2026-03-11 | 76 | 1 | 5 | Actual |
| 16085 | 492.00 | 2024-08-10 | 67 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2026-02-08 | 14 | 7 | 11 | Actual |
| 7986 | 19593.00 | 2024-01-11 | 28 | 7 | 3 | Actual |
| 2620 | 355.00 | 2023-08-11 | 92 | 1 | 5 | Actual |
| 37104 | 83580.00 | 2026-04-10 | 56 | 6 | 3 | Actual |
| 27583 | -82.22 | 2025-07-10 | 91 | 2 | 11 | Actual |
| 21215 | 446.54 | 2025-01-10 | 78 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-10-11 | 87 | 3 | 6 | Budget |
| 37575 | 26607.00 | 2026-04-10 | 100 | 7 | 6 | Actual |
| 12054 | 750.00 | 2024-04-09 | 87 | 1 | 7 | Budget |
| 6643 | 176.84 | 2023-11-10 | 90 | 2 | 8 | Actual |
| 13421 | 480.00 | 2024-05-10 | 80 | 6 | 8 | Budget |
| 10804 | 63648.00 | 2024-03-10 | 56 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2025-10-10 | 62 | 1 | 7 | Actual |
| 3966 | 136.00 | 2023-09-10 | 83 | 3 | 6 | Actual |
| 15111 | 775.34 | 2024-07-10 | 76 | 1 | 8 | Actual |
| 24841 | 34.00 | 2025-05-10 | 69 | 1 | 5 | Actual |
| 25153 | 9100.00 | 2025-05-10 | 53 | 6 | 7 | Actual |
| 28425 | 1138.00 | 2025-08-10 | 76 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-09-10 | 67 | 6 | 5 | Actual |
| 4806 | 50439.00 | 2023-10-11 | 31 | 7 | 4 | Actual |
| 7387 | 70.00 | 2023-12-11 | 85 | 4 | 6 | Budget |
| 23702 | 36.00 | 2025-04-09 | 84 | 7 | 3 | Actual |
| 5877 | 60.00 | 2023-11-10 | 71 | 6 | 4 | Budget |
| 32522 | 781.00 | 2025-12-10 | 92 | 1 | 3 | Actual |
| 5389 | 116.00 | 2023-10-11 | 89 | 6 | 7 | Actual |
| 17522 | 360.34 | 2024-09-09 | 7 | 7 | 12 | Actual |
| 19657 | 6318.00 | 2024-12-10 | 23 | 7 | 3 | Actual |
| 14475 | 17.00 | 2024-06-09 | 97 | 6 | 12 | Actual |
| 27706 | 621021.91 | 2025-07-10 | 6 | 7 | 11 | Actual |
| 28956 | 300.76 | 2025-08-10 | 73 | 6 | 12 | Actual |
| 16734 | 281.00 | 2024-09-09 | 67 | 1 | 5 | Actual |
| 29324 | 43918.00 | 2025-09-09 | 32 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
| 22917 | 367.00 | 2025-03-10 | 92 | 1 | 6 | Actual |
| 33232 | 148.63 | 2025-12-10 | 85 | 1 | 11 | Actual |
| 8369 | 318.00 | 2024-01-11 | 90 | 1 | 6 | Actual |
| 35975 | 67.00 | 2026-03-11 | 82 | 6 | 3 | Actual |
| 1854 | 248.00 | 2023-07-11 | 66 | 6 | 6 | Actual |
| 30761 | 397.00 | 2025-10-10 | 74 | 1 | 7 | Actual |
| 15702 | 243.00 | 2024-08-10 | 67 | 1 | 5 | Actual |
| 11209 | 57874.89 | 2024-03-10 | 35 | 7 | 8 | Actual |
| 1094 | 213.21 | 2023-06-10 | 92 | 6 | 8 | Actual |
| 34966 | 62956.00 | 2026-02-08 | 19 | 7 | 4 | Actual |
| 547 | 200.00 | 2023-06-10 | 80 | 2 | 6 | Budget |
| 12758 | 550.00 | 2024-05-10 | 77 | 6 | 5 | Budget |
| 24342 | 46.50 | 2025-04-09 | 73 | 2 | 11 | Actual |
| 38009 | 72.04 | 2026-04-10 | 89 | 1 | 12 | Actual |
| 23360 | 924.18 | 2025-03-10 | 62 | 3 | 11 | Actual |
| 31374 | 75141.00 | 2025-11-09 | 60 | 1 | 3 | Actual |
| 21041 | 46.00 | 2025-01-10 | 85 | 5 | 6 | Actual |
| 38557 | 785.00 | 2026-05-11 | 61 | 2 | 6 | Actual |
| 10439 | 100.00 | 2024-03-10 | 71 | 1 | 5 | Budget |
| 22957 | 256.00 | 2025-03-10 | 73 | 3 | 6 | Actual |
| 31295 | 459.16 | 2025-10-10 | 74 | 2 | 13 | Actual |
| 8681 | 280.00 | 2024-01-11 | 78 | 1 | 7 | Budget |
| 11936 | 1875.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 2103 | 207.15 | 2023-07-11 | 85 | 1 | 8 | Actual |
| 9240 | 200.00 | 2024-02-08 | 68 | 6 | 4 | Budget |
| 31668 | 67818.00 | 2025-11-09 | 31 | 7 | 5 | Actual |
| 10038 | 257.15 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 1546 | 480.00 | 2023-07-11 | 81 | 6 | 5 | Budget |
| 29739 | 416.24 | 2025-09-09 | 89 | 1 | 8 | Actual |
| 9842 | 96.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 22216 | 611.70 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 29023 | 106.52 | 2025-08-10 | 84 | 1 | 13 | Actual |
| 23213 | 3381.45 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-11-09 | 71 | 6 | 11 | Actual |
| 7813 | 31.38 | 2023-12-11 | 82 | 6 | 8 | Actual |
| 9863 | 50.00 | 2024-02-08 | 82 | 6 | 7 | Budget |
| 6729 | 64317.43 | 2023-11-10 | 31 | 7 | 8 | Actual |
| 27966 | 1004155.84 | 2025-07-10 | 43 | 7 | 13 | Actual |
| 23265 | 682.91 | 2025-03-10 | 87 | 6 | 8 | Actual |
| 36752 | 95.44 | 2026-03-11 | 66 | 5 | 11 | Actual |
| 27171 | 153.00 | 2025-07-10 | 90 | 2 | 6 | Actual |
| 32699 | 85147.00 | 2025-12-10 | 31 | 7 | 4 | Actual |
| 6285 | 65.00 | 2023-11-10 | 67 | 5 | 6 | Actual |
| 27831 | 5255.11 | 2025-07-10 | 18 | 7 | 12 | Actual |
| 5323 | 200.00 | 2023-10-11 | 84 | 1 | 7 | Budget |
| 19730 | 1733.00 | 2024-12-10 | 54 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-12-10 | 19 | 7 | 7 | Actual |
| 18615 | 45000.00 | 2024-11-09 | 99 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2026-02-08 | 80 | 1 | 8 | Actual |
| 22200 | 30992.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
| 6644 | -139.83 | 2023-11-10 | 91 | 2 | 8 | Actual |
| 29482 | 835735.00 | 2025-09-09 | 11 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-11-10 | 66 | 5 | 6 | Actual |
| 6346 | 27.00 | 2023-11-10 | 71 | 6 | 6 | Actual |
| 25466 | 96.51 | 2025-05-10 | 87 | 5 | 11 | Actual |
| 14211 | 69461.47 | 2024-06-09 | 39 | 7 | 8 | Actual |
| 21260 | 184977.26 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 6257 | 280.00 | 2023-11-10 | 81 | 4 | 6 | Budget |
| 26693 | 45030.32 | 2025-06-09 | 35 | 7 | 12 | Actual |
| 9293 | 19115.00 | 2024-02-08 | 24 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 14136 | 601.09 | 2024-06-09 | 77 | 2 | 8 | Actual |
| 20558 | 17.78 | 2024-12-10 | 68 | 6 | 12 | Actual |
| 30336 | 110567.00 | 2025-10-10 | 39 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2024-05-10 | 52 | 6 | 5 | Actual |
| 10624 | 40.00 | 2024-03-10 | 71 | 2 | 6 | Budget |
| 28622 | 322913.16 | 2025-08-10 | 56 | 6 | 8 | Actual |
| 31171 | 85.87 | 2025-10-10 | 67 | 2 | 12 | Actual |
| 30150 | 57.39 | 2025-09-09 | 84 | 1 | 13 | Actual |
| 13473 | 1687.50 | 2024-06-08 | 85 | 7 | 3 | Actual |
| 24607 | 6954.08 | 2025-04-09 | 24 | 7 | 12 | Actual |
| 32139 | 139.06 | 2025-11-09 | 90 | 2 | 11 | Actual |
| 15258 | 173.10 | 2024-07-10 | 74 | 2 | 11 | Actual |
| 12771 | 100.00 | 2024-05-10 | 85 | 6 | 5 | Budget |
| 34843 | 43278.00 | 2026-02-08 | 14 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2026-04-10 | 15 | 7 | 7 | Actual |
| 2390 | 12108.00 | 2023-08-11 | 46 | 7 | 3 | Actual |
| 23176 | 100165.00 | 2025-03-10 | 37 | 7 | 7 | Actual |
| 35844 | 366.17 | 2026-02-08 | 73 | 2 | 13 | Actual |
| 28575 | 1034.43 | 2025-08-10 | 76 | 1 | 8 | Actual |
| 11487 | 2000.00 | 2024-04-09 | 76 | 6 | 4 | Budget |
| 30485 | 492.00 | 2025-10-10 | 92 | 1 | 5 | Actual |
| 5250 | 149.00 | 2023-10-11 | 89 | 6 | 6 | Actual |
| 7518 | 3402.00 | 2023-12-11 | 23 | 7 | 6 | Actual |
| 3190 | 813.22 | 2023-08-11 | 65 | 1 | 8 | Actual |
| 31784 | -220.00 | 2025-11-09 | 91 | 4 | 6 | Actual |
| 22706 | 4.00 | 2025-03-10 | 96 | 7 | 3 | Actual |
| 16840 | 98.00 | 2024-09-09 | 84 | 1 | 6 | Actual |
| 6749 | 532.00 | 2023-12-11 | 66 | 1 | 3 | Actual |
| 32655 | 708.00 | 2025-12-10 | 65 | 6 | 4 | Actual |
| 27658 | 44.38 | 2025-07-10 | 83 | 5 | 11 | Actual |
| 468 | 359790.80 | 2023-06-10 | 45 | 7 | 5 | Actual |
| 1258 | 27705.00 | 2023-07-11 | 33 | 7 | 3 | Actual |
| 13948 | 20.00 | 2024-06-09 | 69 | 6 | 6 | Actual |
| 16030 | 3000.00 | 2024-08-10 | 72 | 6 | 7 | Actual |
| 13010 | 100.00 | 2024-05-10 | 65 | 5 | 6 | Budget |
| 12113 | 100.00 | 2024-04-09 | 85 | 6 | 7 | Budget |
| 15010 | 984.00 | 2024-07-10 | 65 | 1 | 7 | Actual |
| 15083 | 10603.00 | 2024-07-10 | 22 | 7 | 7 | Actual |
| 33742 | 37226.00 | 2026-01-10 | 100 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-09-09 | 80 | 1 | 13 | Actual |
| 28022 | 222.00 | 2025-08-10 | 84 | 6 | 3 | Actual |
| 27504 | 1426904.94 | 2025-07-10 | 4 | 7 | 8 | Actual |
| 21873 | 366.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 36619 | 59618.86 | 2026-03-11 | 19 | 7 | 8 | Actual |
| 13560 | 78121.00 | 2024-06-09 | 13 | 7 | 3 | Actual |
| 14196 | 43057.94 | 2024-06-09 | 19 | 7 | 8 | Actual |
| 32547 | 972.00 | 2025-12-10 | 80 | 6 | 3 | Actual |
| 10557 | 17537.00 | 2024-03-10 | 40 | 7 | 5 | Actual |
| 26848 | 4193.00 | 2025-07-10 | 53 | 6 | 3 | Actual |
| 11804 | 280.00 | 2024-04-09 | 76 | 3 | 6 | Budget |
| 39170 | 803.97 | 2026-05-11 | 62 | 2 | 12 | Actual |
| 9464 | 161.00 | 2024-02-08 | 74 | 1 | 6 | Actual |
| 37133 | 2020.00 | 2026-04-10 | 94 | 6 | 3 | Actual |
| 36829 | 32283.28 | 2026-03-11 | 34 | 7 | 11 | Actual |
| 29228 | 449.00 | 2025-09-09 | 80 | 7 | 3 | Actual |
| 8871 | 172.30 | 2024-01-11 | 78 | 2 | 8 | Actual |
| 13019 | 25.00 | 2024-05-10 | 71 | 5 | 6 | Actual |
| 27107 | 24730.00 | 2025-07-10 | 24 | 7 | 5 | Actual |
| 19968 | 965.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 26943 | 1375.00 | 2025-07-10 | 66 | 1 | 4 | Actual |
| 11757 | 248.00 | 2024-04-09 | 77 | 2 | 6 | Actual |
| 24385 | 30.55 | 2025-04-09 | 94 | 3 | 11 | Actual |
| 36498 | 17287.00 | 2026-03-11 | 18 | 7 | 7 | Actual |
| 24836 | 2559.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
| 30837 | 163787.00 | 2025-10-10 | 37 | 7 | 7 | Actual |
| 1301 | 21.00 | 2023-07-11 | 83 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2026-02-08 | 62 | 6 | 12 | Actual |
| 21796 | 91051.00 | 2025-02-07 | 4 | 7 | 4 | Actual |
| 25492 | 80.55 | 2025-05-10 | 78 | 6 | 11 | Actual |
| 39255 | 42236.65 | 2026-05-11 | 39 | 7 | 12 | Actual |
| 8075 | 1100.00 | 2024-01-11 | 80 | 1 | 4 | Budget |
| 2081 | 90.00 | 2023-07-11 | 71 | 1 | 8 | Budget |
| 37422 | 11.00 | 2026-04-10 | 82 | 2 | 6 | Actual |
| 22479 | 3529.55 | 2025-02-07 | 20 | 7 | 11 | Actual |
| 2963 | 2040.00 | 2023-08-11 | 62 | 6 | 6 | Actual |
| 22393 | 58.21 | 2025-02-07 | 78 | 3 | 11 | Actual |
| 9923 | 260.18 | 2024-02-08 | 68 | 1 | 8 | Actual |
| 28639 | 272.30 | 2025-08-10 | 78 | 6 | 8 | Actual |
| 17556 | 124.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
| 29155 | 48300.00 | 2025-09-09 | 60 | 6 | 3 | Actual |
| 6269 | 235.00 | 2023-11-10 | 90 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-11-09 | 60 | 3 | 6 | Actual |
| 20816 | 130823.00 | 2025-01-10 | 37 | 7 | 4 | Actual |
| 29544 | 102.00 | 2025-09-09 | 73 | 5 | 6 | Actual |
| 30006 | 12527.59 | 2025-09-09 | 38 | 7 | 11 | Actual |
| 3149 | 56242.00 | 2023-08-11 | 94 | 6 | 7 | Actual |
| 16124 | 45.02 | 2024-08-10 | 82 | 2 | 8 | Actual |
| 25797 | 115.00 | 2025-06-09 | 90 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-09-10 | 90 | 6 | 6 | Actual |
| 38078 | 35000.00 | 2026-04-10 | 99 | 6 | 12 | Actual |
| 26893 | 27165.00 | 2025-07-10 | 20 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2026-01-10 | 8 | 7 | 6 | Actual |
| 6775 | 155.00 | 2023-12-11 | 83 | 1 | 3 | Actual |
| 18358 | 106.08 | 2024-10-10 | 81 | 4 | 11 | Actual |
| 3620 | 1600.00 | 2023-09-10 | 62 | 6 | 4 | Budget |
| 29982 | 27000.00 | 2025-09-09 | 99 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2026-03-11 | 37 | 7 | 3 | Actual |
| 12483 | 9752.00 | 2024-05-10 | 60 | 7 | 3 | Actual |
| 21711 | 14.00 | 2025-02-07 | 69 | 7 | 3 | Actual |
| 12876 | 18.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 35761 | 1932.71 | 2026-02-08 | 76 | 6 | 12 | Actual |
| 27742 | 282.68 | 2025-07-10 | 73 | 1 | 12 | Actual |
| 1342 | 1051.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 24386 | 3.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 28984 | 5255.11 | 2025-08-10 | 18 | 7 | 12 | Actual |
| 7372 | 450.00 | 2023-12-11 | 77 | 4 | 6 | Actual |
| 38664 | 42.00 | 2026-05-11 | 54 | 6 | 6 | Actual |
| 14319 | 28.42 | 2024-06-09 | 85 | 4 | 11 | Actual |
| 26227 | 7223.00 | 2025-06-09 | 62 | 6 | 7 | Actual |
| 25455 | 45.44 | 2025-05-10 | 73 | 5 | 11 | Actual |
| 3087 | 354.00 | 2023-08-11 | 94 | 1 | 7 | Actual |
| 37423 | 39.00 | 2026-04-10 | 83 | 2 | 6 | Actual |
| 2399 | 101.00 | 2023-08-11 | 66 | 7 | 3 | Actual |
| 36741 | 299.70 | 2026-03-11 | 87 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2023-10-11 | 61 | 2 | 8 | Budget |
| 5455 | 750.00 | 2023-10-11 | 80 | 1 | 8 | Budget |
| 15649 | 313.00 | 2024-08-10 | 74 | 6 | 4 | Actual |
| 34244 | 200776.03 | 2026-01-10 | 12 | 2 | 8 | Actual |
| 33052 | 278.00 | 2025-12-10 | 83 | 6 | 7 | Actual |
| 27648 | 12.46 | 2025-07-10 | 69 | 5 | 11 | Actual |
| 24148 | 810.00 | 2025-04-09 | 87 | 6 | 7 | Actual |
| 9926 | 80.00 | 2024-02-08 | 71 | 1 | 8 | Budget |
| 17641 | 913.00 | 2024-10-10 | 61 | 7 | 3 | Actual |
| 26366 | 187.45 | 2025-06-09 | 84 | 6 | 8 | Actual |
| 38447 | 562.00 | 2026-05-11 | 76 | 1 | 5 | Actual |
| 12948 | 103.00 | 2024-05-10 | 85 | 3 | 6 | Actual |
| 34261 | 81.39 | 2026-01-10 | 82 | 2 | 8 | Actual |
| 19028 | 7286.00 | 2024-11-09 | 8 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2024-11-09 | 7 | 7 | 5 | Actual |
| 11952 | 218.00 | 2024-04-09 | 73 | 6 | 6 | Actual |
| 39313 | 14620.82 | 2026-05-11 | 52 | 6 | 13 | Actual |
| 36384 | 286.00 | 2026-03-11 | 81 | 6 | 6 | Actual |
| 6907 | 154.00 | 2023-12-11 | 80 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-10-11 | 85 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-11-09 | 69 | 6 | 12 | Actual |
| 17486 | 48.63 | 2024-09-09 | 52 | 6 | 12 | Actual |
| 17545 | -104157.55 | 2024-09-09 | 43 | 7 | 12 | Actual |
| 35364 | 68792.00 | 2026-02-08 | 39 | 7 | 7 | Actual |
| 543 | 200.00 | 2023-06-10 | 77 | 2 | 6 | Budget |
| 22599 | 750.00 | 2025-03-10 | 76 | 1 | 3 | Actual |
| 3453 | 750.00 | 2023-09-10 | 76 | 6 | 3 | Budget |
| 1795 | 100.00 | 2023-07-11 | 66 | 5 | 6 | Budget |
| 38493 | 432.00 | 2026-05-11 | 90 | 6 | 5 | Actual |
| 17625 | 6381.00 | 2024-10-10 | 23 | 7 | 3 | Actual |
| 34941 | 338.00 | 2026-02-08 | 78 | 6 | 4 | Actual |
| 28398 | 69.00 | 2025-08-10 | 83 | 5 | 6 | Actual |
| 31654 | 20608.00 | 2025-11-09 | 7 | 7 | 5 | Actual |
| 8988 | 1432.00 | 2024-02-08 | 62 | 1 | 3 | Actual |
| 12860 | 68105.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 37094 | 515.00 | 2026-04-10 | 89 | 1 | 3 | Actual |
| 14305 | 55.02 | 2024-06-09 | 67 | 4 | 11 | Actual |
| 1745 | 280.00 | 2023-07-11 | 65 | 4 | 6 | Budget |
| 18369 | 3.00 | 2024-10-10 | 96 | 4 | 11 | Actual |
| 32982 | 15558.00 | 2025-12-10 | 20 | 7 | 6 | Actual |
| 27655 | 192.25 | 2025-07-10 | 80 | 5 | 11 | Actual |
| 25793 | 57.00 | 2025-06-09 | 84 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2024-02-08 | 18 | 7 | 8 | Actual |
| 13918 | 102.00 | 2024-06-09 | 73 | 5 | 6 | Actual |
| 24858 | 324.00 | 2025-05-10 | 92 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-08-10 | 87 | 1 | 7 | Actual |
| 12049 | 164.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
| 19599 | 288.00 | 2024-12-10 | 84 | 1 | 3 | Actual |
| 34401 | 234.81 | 2026-01-10 | 74 | 3 | 11 | Actual |
| 14248 | 303.96 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 111 | 91800.00 | 2023-06-10 | 101 | 6 | 3 | Budget |
| 5644 | 380.00 | 2023-11-10 | 81 | 1 | 3 | Budget |
| 30470 | 508.00 | 2025-10-10 | 73 | 1 | 5 | Actual |
| 36644 | 292.25 | 2026-03-11 | 67 | 1 | 11 | Actual |
| 4389 | 90.00 | 2023-09-10 | 84 | 2 | 8 | Budget |
| 26908 | 54326.00 | 2025-07-10 | 40 | 7 | 3 | Actual |
| 26826 | 69.00 | 2025-07-10 | 69 | 1 | 3 | Actual |
| 19202 | 40120.01 | 2024-11-09 | 53 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2026-01-10 | 56 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2024-03-10 | 61 | 1 | 5 | Actual |
| 24160 | 28299.00 | 2025-04-09 | 7 | 7 | 7 | Actual |
| 22321 | 30975.90 | 2025-02-07 | 40 | 7 | 8 | Actual |
| 10355 | 120.00 | 2024-03-10 | 68 | 6 | 4 | Actual |
| 6 | 1800.00 | 2023-06-10 | 62 | 1 | 3 | Budget |
| 30319 | 114362.00 | 2025-10-10 | 15 | 7 | 3 | Actual |
| 10020 | 1546.56 | 2024-02-08 | 62 | 6 | 8 | Actual |
| 20201 | 10.00 | 2024-12-10 | 96 | 1 | 8 | Actual |
| 25233 | 105.63 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 6152 | 122.00 | 2023-11-10 | 76 | 2 | 6 | Actual |
| 20639 | 16540.00 | 2025-01-10 | 53 | 6 | 3 | Actual |
| 36538 | 442.00 | 2026-03-11 | 85 | 1 | 8 | Actual |
| 23552 | 12.46 | 2025-03-10 | 83 | 6 | 12 | Actual |
| 17980 | 151.00 | 2024-10-10 | 87 | 5 | 6 | Actual |
| 12835 | 280.00 | 2024-05-10 | 76 | 1 | 6 | Budget |
| 15919 | 174.00 | 2024-08-10 | 90 | 5 | 6 | Actual |
| 6513 | 630.00 | 2023-11-10 | 87 | 6 | 7 | Actual |
| 7392 | -142.00 | 2023-12-11 | 91 | 4 | 6 | Actual |
| 3615 | 29120.00 | 2023-09-10 | 60 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2024-03-10 | 60 | 6 | 5 | Actual |
| 23435 | -27.96 | 2025-03-10 | 91 | 5 | 11 | Actual |
| 10529 | 138.00 | 2024-03-10 | 97 | 6 | 5 | Actual |
| 22750 | 46.00 | 2025-03-10 | 71 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-11-10 | 82 | 5 | 6 | Actual |
| 24203 | 310.18 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 17490 | 469.92 | 2024-09-09 | 61 | 6 | 12 | Actual |
| 29253 | 963.00 | 2025-09-09 | 76 | 1 | 4 | Actual |
| 36793 | 127.36 | 2026-03-11 | 78 | 6 | 11 | Actual |
| 33875 | 304.00 | 2026-01-10 | 68 | 6 | 5 | Actual |
| 4591 | 315.00 | 2023-10-11 | 87 | 6 | 3 | Actual |
| 24833 | 22867.00 | 2025-05-10 | 100 | 7 | 4 | Actual |
| 10239 | 666.00 | 2024-03-10 | 61 | 7 | 3 | Actual |
| 33973 | 36.00 | 2026-01-10 | 84 | 2 | 6 | Actual |
| 6991 | 550.00 | 2023-12-11 | 65 | 6 | 4 | Budget |
| 7925 | 244.00 | 2024-01-11 | 65 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2024-01-11 | 60 | 1 | 8 | Budget |
| 5315 | 789.00 | 2023-10-11 | 80 | 1 | 7 | Actual |
| 15411 | 8.21 | 2024-07-10 | 83 | 1 | 12 | Actual |
| 10058 | 70.00 | 2024-02-08 | 85 | 6 | 8 | Budget |
| 22472 | 5338.09 | 2025-02-07 | 7 | 7 | 11 | Actual |
| 14813 | 223.00 | 2024-07-10 | 65 | 1 | 6 | Actual |
| 34666 | 274.94 | 2026-01-10 | 73 | 1 | 13 | Actual |
| 25685 | 791.00 | 2025-06-09 | 66 | 1 | 3 | Actual |
| 13425 | 55.63 | 2024-05-10 | 82 | 6 | 8 | Actual |
| 13732 | 333.00 | 2024-06-09 | 94 | 1 | 5 | Actual |
| 16583 | 22543.00 | 2024-09-09 | 7 | 7 | 3 | Actual |
| 15439 | 55.02 | 2024-07-10 | 77 | 6 | 12 | Actual |
| 26530 | 18.84 | 2025-06-09 | 78 | 5 | 11 | Actual |
| 17603 | 990.00 | 2024-10-10 | 87 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2025-01-10 | 23 | 7 | 3 | Actual |
| 36731 | 362.47 | 2026-03-11 | 74 | 4 | 11 | Actual |
| 19485 | 3.95 | 2024-11-09 | 85 | 1 | 12 | Actual |
| 23177 | 27923.00 | 2025-03-10 | 38 | 7 | 7 | Actual |
| 8706 | 7500.00 | 2024-01-11 | 53 | 6 | 7 | Budget |
| 10192 | 89.00 | 2024-03-10 | 83 | 6 | 3 | Actual |
| 38743 | 397.00 | 2026-05-11 | 83 | 1 | 7 | Actual |
| 1396 | 2637.00 | 2023-07-11 | 76 | 6 | 4 | Actual |
| 15991 | 513.00 | 2024-08-10 | 66 | 1 | 7 | Actual |
| 25006 | 519.00 | 2025-05-10 | 92 | 3 | 6 | Actual |
| 21378 | 1494.40 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2023-06-10 | 62 | 6 | 8 | Actual |
| 12089 | 45.00 | 2024-04-09 | 71 | 6 | 7 | Actual |
| 25171 | 818.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 20611 | 9314.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 20174 | 20405.00 | 2024-12-10 | 100 | 7 | 7 | Actual |
| 10380 | 100.00 | 2024-03-10 | 84 | 6 | 4 | Budget |
| 2544 | 77.00 | 2023-08-11 | 97 | 6 | 4 | Actual |
| 16534 | 318.00 | 2024-09-09 | 84 | 1 | 3 | Actual |
| 10037 | 120.00 | 2024-02-08 | 73 | 6 | 8 | Budget |
| 4028 | 950.00 | 2023-09-10 | 61 | 5 | 6 | Budget |
| 10587 | 100.00 | 2024-03-10 | 78 | 1 | 6 | Budget |
| 29941 | 114.59 | 2025-09-09 | 89 | 4 | 11 | Actual |
| 36166 | 5.00 | 2026-03-11 | 54 | 6 | 5 | Actual |
| 19990 | 291.00 | 2024-12-10 | 92 | 4 | 6 | Actual |
| 34495 | 49.70 | 2026-01-10 | 82 | 6 | 11 | Actual |
| 27597 | 301.83 | 2025-07-10 | 74 | 3 | 11 | Actual |
| 23681 | 37996.00 | 2025-04-09 | 40 | 7 | 3 | Actual |
| 9305 | 25712.00 | 2024-02-08 | 43 | 7 | 4 | Actual |
| 31404 | 1508.00 | 2025-11-09 | 54 | 6 | 3 | Actual |
| 7601 | 524.00 | 2023-12-11 | 66 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2023-07-11 | 8 | 7 | 7 | Actual |
| 2705 | 50477.00 | 2023-08-11 | 35 | 7 | 5 | Actual |
| 19154 | 173.81 | 2024-11-09 | 71 | 1 | 8 | Actual |
| 13158 | 70.00 | 2024-05-10 | 69 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2023-11-10 | 94 | 6 | 8 | Actual |
| 5330 | 213.00 | 2023-10-11 | 90 | 1 | 7 | Actual |
| 25888 | 188917.00 | 2025-06-09 | 35 | 7 | 4 | Actual |
| 25227 | 442.00 | 2025-05-10 | 74 | 1 | 8 | Actual |
| 35615 | 18.84 | 2026-02-08 | 83 | 5 | 11 | Actual |
| 8021 | 70.00 | 2024-01-11 | 76 | 7 | 3 | Budget |
| 7391 | 178.00 | 2023-12-11 | 90 | 4 | 6 | Actual |
| 28145 | 302.00 | 2025-08-10 | 90 | 6 | 4 | Actual |
| 29219 | 99.00 | 2025-09-09 | 67 | 7 | 3 | Actual |
| 27497 | -218.61 | 2025-07-10 | 91 | 6 | 8 | Actual |
| 21392 | 149.70 | 2025-01-10 | 81 | 3 | 11 | Actual |
| 2714 | 19800.00 | 2023-08-11 | 60 | 1 | 6 | Budget |
| 9468 | 480.00 | 2024-02-08 | 77 | 1 | 6 | Budget |
| 5056 | 25272.00 | 2023-10-11 | 60 | 3 | 6 | Actual |
| 32057 | 8.00 | 2025-11-09 | 96 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-08-11 | 6 | 7 | 8 | Actual |
| 14018 | 197.00 | 2024-06-09 | 83 | 1 | 7 | Actual |
| 37702 | 328.36 | 2026-04-10 | 68 | 2 | 8 | Actual |
| 16465 | 2.89 | 2024-08-10 | 69 | 6 | 12 | Actual |
| 13554 | 45000.00 | 2024-06-09 | 99 | 6 | 3 | Actual |
| 10081 | 81025.32 | 2024-02-08 | 21 | 7 | 8 | Actual |
| 6765 | 550.00 | 2023-12-11 | 77 | 1 | 3 | Budget |
| 22123 | 357.00 | 2025-02-07 | 74 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2023-08-11 | 32 | 7 | 7 | Actual |
| 13027 | 281.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 21402 | 44.38 | 2025-01-10 | 94 | 3 | 11 | Actual |
| 15029 | 392.00 | 2024-07-10 | 90 | 1 | 7 | Actual |
| 30891 | 166.24 | 2025-10-10 | 85 | 2 | 8 | Actual |
| 23386 | 1117.80 | 2025-03-10 | 61 | 4 | 11 | Actual |
| 17377 | 195.44 | 2024-09-09 | 65 | 6 | 11 | Actual |
| 19310 | 5.01 | 2024-11-09 | 82 | 2 | 11 | Actual |
| 37136 | 52000.00 | 2026-04-10 | 99 | 6 | 3 | Actual |
| 31724 | 39.00 | 2025-11-09 | 83 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2024-04-09 | 13 | 7 | 6 | Actual |
| 13881 | 332.00 | 2024-06-09 | 92 | 3 | 6 | Actual |
| 14820 | 147.00 | 2024-07-10 | 74 | 1 | 6 | Actual |
| 23286 | 11592.21 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 16120 | 751.10 | 2024-08-10 | 77 | 2 | 8 | Actual |
| 19710 | 283.00 | 2024-12-10 | 74 | 1 | 4 | Actual |
| 2009 | 550.00 | 2023-07-11 | 77 | 6 | 7 | Budget |
| 35420 | -217.10 | 2026-02-08 | 91 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2025-01-10 | 62 | 2 | 8 | Actual |
| 705 | -87.00 | 2023-06-10 | 91 | 5 | 6 | Actual |
| 8642 | 15696.00 | 2024-01-11 | 28 | 7 | 6 | Actual |
| 37366 | 199692.00 | 2026-04-10 | 29 | 7 | 5 | Actual |
| 31734 | 1323613.00 | 2025-11-09 | 11 | 3 | 6 | Actual |
| 18099 | 468.00 | 2024-10-10 | 81 | 6 | 7 | Actual |
| 18596 | 432.00 | 2024-11-09 | 73 | 6 | 3 | Actual |
| 16037 | 650.00 | 2024-08-10 | 81 | 6 | 7 | Actual |
| 28021 | 254.00 | 2025-08-10 | 83 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2025-11-09 | 8 | 7 | 12 | Actual |
| 3139 | 100.00 | 2023-08-11 | 84 | 6 | 7 | Budget |
| 25020 | 204.00 | 2025-05-10 | 77 | 4 | 6 | Actual |
| 5585 | 801200.00 | 2023-10-11 | 101 | 6 | 8 | Budget |
| 3068 | 274.00 | 2023-08-11 | 78 | 1 | 7 | Actual |
| 38705 | 17287.00 | 2026-05-11 | 18 | 7 | 6 | Actual |
| 21985 | 533.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 22682 | 1369.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 12175 | 200.00 | 2024-04-09 | 74 | 1 | 8 | Budget |
| 14182 | 288.97 | 2024-06-09 | 92 | 6 | 8 | Actual |
| 31755 | 554.00 | 2025-11-09 | 87 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2024-07-10 | 61 | 3 | 11 | Actual |
| 4741 | 10200.00 | 2023-10-11 | 63 | 6 | 4 | Budget |
| 11816 | 137.00 | 2024-04-09 | 83 | 3 | 6 | Actual |
| 8166 | 34976.00 | 2024-01-11 | 19 | 7 | 4 | Actual |
| 23015 | 180.00 | 2025-03-10 | 81 | 5 | 6 | Actual |
| 9770 | 353654.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 36230 | 2502.00 | 2026-03-11 | 61 | 1 | 6 | Actual |
| 29934 | 458.21 | 2025-09-09 | 80 | 4 | 11 | Actual |
| 17205 | 1668906.42 | 2024-09-09 | 6 | 7 | 8 | Actual |
| 18823 | 440.00 | 2024-11-09 | 92 | 6 | 5 | Actual |
| 36643 | 581.62 | 2026-03-11 | 66 | 1 | 11 | Actual |
| 17956 | 172.00 | 2024-10-10 | 90 | 4 | 6 | Actual |
| 14435 | 5.01 | 2024-06-09 | 83 | 2 | 12 | Actual |
| 16894 | 106.00 | 2024-09-09 | 83 | 3 | 6 | Actual |
| 27600 | 147.57 | 2025-07-10 | 78 | 3 | 11 | Actual |
| 6051 | 570.00 | 2023-11-10 | 97 | 6 | 5 | Actual |
| 13458 | 19987.82 | 2024-05-10 | 24 | 7 | 8 | Actual |
| 4578 | 380.00 | 2023-10-11 | 80 | 6 | 3 | Budget |
| 20045 | 302.00 | 2024-12-10 | 87 | 6 | 6 | Actual |
| 3289 | 2075.36 | 2023-08-11 | 61 | 6 | 8 | Actual |
| 35169 | 135.00 | 2026-02-08 | 73 | 4 | 6 | Actual |
| 14825 | 256.00 | 2024-07-10 | 81 | 1 | 6 | Actual |
| 34095 | 226464.00 | 2026-01-10 | 101 | 6 | 6 | Actual |
| 23762 | 456.00 | 2025-04-09 | 81 | 6 | 4 | Actual |
| 16147 | 191.99 | 2024-08-10 | 68 | 6 | 8 | Actual |
| 12085 | 200.00 | 2024-04-09 | 67 | 6 | 7 | Budget |
| 26099 | 11.00 | 2025-06-09 | 96 | 4 | 6 | Actual |
| 8908 | 232.90 | 2024-01-11 | 65 | 6 | 8 | Actual |
| 13923 | 246.00 | 2024-06-09 | 80 | 5 | 6 | Actual |
| 31565 | 137052.00 | 2025-11-09 | 15 | 7 | 4 | Actual |
| 591 | 558.00 | 2023-06-10 | 77 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2023-09-10 | 60 | 3 | 6 | Budget |
| 5513 | 80.00 | 2023-10-11 | 85 | 2 | 8 | Budget |
| 9006 | 550.00 | 2024-02-08 | 77 | 1 | 3 | Budget |
| 20107 | 371.00 | 2024-12-10 | 94 | 1 | 7 | Actual |
| 16466 | 3.95 | 2024-08-10 | 71 | 6 | 12 | Actual |
| 27623 | 206.08 | 2025-07-10 | 73 | 4 | 11 | Actual |
| 472 | 19800.00 | 2023-06-10 | 60 | 1 | 6 | Budget |
| 38971 | 219.91 | 2026-05-11 | 66 | 2 | 11 | Actual |
| 21929 | 96.00 | 2025-02-07 | 78 | 1 | 6 | Actual |
| 20596 | 6382.79 | 2024-12-10 | 28 | 7 | 12 | Actual |
| 27381 | 2638.00 | 2025-07-10 | 97 | 6 | 7 | Actual |
| 37543 | 540.00 | 2026-04-10 | 92 | 6 | 6 | Actual |
| 9175 | 440.00 | 2024-02-08 | 65 | 1 | 4 | Actual |
| 34415 | 219.91 | 2026-01-10 | 92 | 3 | 11 | Actual |
| 23910 | 449.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 10563 | 2000.00 | 2024-03-10 | 61 | 1 | 6 | Budget |
| 27411 | 29350.00 | 2025-07-10 | 100 | 7 | 7 | Actual |
| 14200 | 4739.05 | 2024-06-09 | 23 | 7 | 8 | Actual |
| 32605 | 322.00 | 2025-12-10 | 81 | 7 | 3 | Actual |
| 8508 | 70.00 | 2024-01-11 | 85 | 4 | 6 | Budget |
| 18077 | 76364.00 | 2024-10-10 | 52 | 6 | 7 | Actual |
| 30840 | 41231.00 | 2025-10-10 | 40 | 7 | 7 | Actual |
| 10877 | 132096.00 | 2024-03-10 | 29 | 7 | 6 | Actual |
| 35279 | 672.00 | 2026-02-08 | 65 | 1 | 7 | Actual |
| 443 | 2552.00 | 2023-06-10 | 7 | 7 | 5 | Actual |
| 9373 | 401.00 | 2024-02-08 | 66 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2025-06-09 | 62 | 6 | 13 | Actual |
| 30724 | 419631.00 | 2025-10-10 | 6 | 7 | 6 | Actual |
| 10908 | 400.00 | 2024-03-10 | 73 | 1 | 7 | Budget |
| 22380 | 13742.50 | 2025-02-07 | 60 | 3 | 11 | Actual |
| 27278 | 28.00 | 2025-07-10 | 82 | 6 | 6 | Actual |
| 15982 | 109868.00 | 2024-08-10 | 39 | 7 | 6 | Actual |
| 24340 | 8.21 | 2025-04-09 | 69 | 2 | 11 | Actual |
| 18207 | 255.63 | 2024-10-10 | 67 | 6 | 8 | Actual |
| 32662 | 483.00 | 2025-12-10 | 73 | 6 | 4 | Actual |
| 12423 | 173.00 | 2024-05-10 | 73 | 6 | 3 | Actual |
| 5417 | 17715.00 | 2023-10-11 | 33 | 7 | 7 | Actual |
| 35473 | 6628.48 | 2026-02-08 | 23 | 7 | 8 | Actual |
| 11110 | 80.00 | 2024-03-10 | 83 | 2 | 8 | Budget |
| 17134 | 396.54 | 2024-09-09 | 90 | 1 | 8 | Actual |
| 12968 | 109.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 28954 | 67.78 | 2025-08-10 | 71 | 6 | 12 | Actual |
| 36794 | 475.24 | 2026-03-11 | 80 | 6 | 11 | Actual |
| 21393 | 16.72 | 2025-01-10 | 82 | 3 | 11 | Actual |
| 7762 | 101.08 | 2023-12-11 | 89 | 2 | 8 | Actual |
| 15979 | 171222.00 | 2024-08-10 | 35 | 7 | 6 | Actual |
| 24881 | 595.00 | 2025-05-10 | 77 | 6 | 5 | Actual |
| 28026 | 445.00 | 2025-08-10 | 90 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-10-10 | 74 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2023-07-11 | 61 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2026-04-10 | 13 | 7 | 5 | Actual |
| 33387 | 19574.53 | 2025-12-10 | 60 | 1 | 12 | Actual |
| 20004 | 150.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
| 23020 | 227.00 | 2025-03-10 | 87 | 5 | 6 | Actual |
| 21205 | 1251.10 | 2025-01-10 | 65 | 1 | 8 | Actual |
| 11789 | 520.00 | 2024-04-09 | 65 | 3 | 6 | Actual |
| 33311 | 20.97 | 2025-12-10 | 82 | 4 | 11 | Actual |
| 12418 | 46.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 19637 | 273.00 | 2024-12-10 | 90 | 6 | 3 | Actual |
| 7078 | 200.00 | 2023-12-11 | 68 | 1 | 5 | Budget |
| 846 | 295.00 | 2023-06-10 | 92 | 1 | 7 | Actual |
| 8442 | 220.00 | 2024-01-11 | 73 | 3 | 6 | Budget |
| 3400 | 38.00 | 2023-09-10 | 82 | 1 | 3 | Actual |
| 38204 | 3941.68 | 2026-04-10 | 20 | 7 | 13 | Actual |
| 31978 | 910.19 | 2025-11-09 | 73 | 1 | 8 | Actual |
| 11375 | 98.00 | 2024-04-09 | 74 | 7 | 3 | Actual |
| 13171 | 850.00 | 2024-05-10 | 80 | 1 | 7 | Budget |
| 29633 | 221.00 | 2025-09-09 | 71 | 1 | 7 | Actual |
| 1734 | 313.00 | 2023-07-11 | 90 | 3 | 6 | Actual |
| 11464 | 2800.00 | 2024-04-09 | 61 | 6 | 4 | Budget |
| 5136 | 100.00 | 2023-10-11 | 83 | 4 | 6 | Budget |
| 30589 | 15.00 | 2025-10-10 | 71 | 2 | 6 | Actual |
| 3080 | 198.00 | 2023-08-11 | 85 | 1 | 7 | Actual |
| 38859 | 793.52 | 2026-05-11 | 77 | 2 | 8 | Actual |
| 34195 | 228397.00 | 2026-01-10 | 15 | 7 | 7 | Actual |
| 27777 | 8.21 | 2025-07-10 | 82 | 2 | 12 | Actual |
| 32687 | 117399.00 | 2025-12-10 | 13 | 7 | 4 | Actual |
| 28139 | 69.00 | 2025-08-10 | 82 | 6 | 4 | Actual |
| 27474 | 2123.85 | 2025-07-10 | 62 | 6 | 8 | Actual |
| 23128 | 655.00 | 2025-03-10 | 66 | 6 | 7 | Actual |
| 23151 | 10.00 | 2025-03-10 | 96 | 6 | 7 | Actual |
| 37371 | 151141.00 | 2026-04-10 | 35 | 7 | 5 | Actual |
| 38439 | 655.00 | 2026-05-11 | 65 | 1 | 5 | Actual |
| 9379 | 49.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
| 23672 | 223020.00 | 2025-04-09 | 29 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-12-10 | 52 | 6 | 3 | Actual |
| 34616 | 197.57 | 2026-01-10 | 83 | 6 | 12 | Actual |
| 1307 | 100.00 | 2023-07-11 | 87 | 7 | 3 | Budget |
| 35637 | 28.42 | 2026-02-08 | 69 | 6 | 11 | Actual |
| 20837 | 803.00 | 2025-01-10 | 80 | 1 | 5 | Actual |
| 17763 | 392.00 | 2024-10-10 | 65 | 1 | 5 | Actual |
| 31641 | 212.00 | 2025-11-09 | 85 | 6 | 5 | Actual |
| 15804 | 450.00 | 2024-08-10 | 80 | 1 | 6 | Actual |
| 4023 | 280.00 | 2023-09-10 | 92 | 4 | 6 | Actual |
| 16265 | 141.19 | 2024-08-10 | 74 | 3 | 11 | Actual |
| 4515 | 480.00 | 2023-10-11 | 77 | 1 | 3 | Budget |
| 25516 | 3795.51 | 2025-05-10 | 18 | 7 | 11 | Actual |
| 37204 | 819.00 | 2026-04-10 | 76 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2025-08-10 | 22 | 7 | 3 | Actual |
| 35016 | 38.00 | 2026-02-08 | 54 | 6 | 5 | Actual |
| 2797 | 30.00 | 2023-08-11 | 84 | 2 | 6 | Budget |
| 33867 | 5740.00 | 2026-01-10 | 57 | 6 | 5 | Actual |
| 26254 | 2282.00 | 2025-06-09 | 97 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-11-09 | 76 | 6 | 11 | Actual |
| 35007 | 322.00 | 2026-02-08 | 89 | 1 | 5 | Actual |
| 6740 | 16987.76 | 2023-11-10 | 100 | 7 | 8 | Actual |
| 30263 | 1136.00 | 2025-10-10 | 81 | 1 | 3 | Actual |
| 4551 | 781.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 27443 | 631.40 | 2025-07-10 | 65 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-09 | 77 | 6 | 8 | Actual |
| 17733 | 465672.00 | 2024-10-10 | 6 | 7 | 4 | Actual |
| 5150 | 9700.00 | 2023-10-11 | 60 | 5 | 6 | Budget |
| 23568 | 780.56 | 2025-03-10 | 13 | 7 | 12 | Actual |
| 35118 | 183.00 | 2026-02-08 | 77 | 2 | 6 | Actual |
| 22553 | 226.30 | 2025-02-07 | 90 | 6 | 12 | Actual |
| 2121 | 442.00 | 2023-07-11 | 66 | 2 | 8 | Actual |
| 8639 | 8321.00 | 2024-01-11 | 22 | 7 | 6 | Actual |
| 32637 | 395.00 | 2025-12-10 | 85 | 1 | 4 | Actual |
| 14499 | 38532.33 | 2024-06-09 | 37 | 7 | 12 | Actual |
| 38045 | 1927.39 | 2026-04-10 | 54 | 6 | 12 | Actual |
| 15384 | 6926.42 | 2024-07-10 | 33 | 7 | 11 | Actual |
| 11847 | 220.00 | 2024-04-09 | 73 | 4 | 6 | Budget |
| 32593 | 185.00 | 2025-12-10 | 65 | 7 | 3 | Actual |
| 19518 | 2.00 | 2024-11-09 | 96 | 2 | 12 | Actual |
| 32306 | 124.17 | 2025-11-09 | 83 | 1 | 12 | Actual |
| 12120 | 226.00 | 2024-04-09 | 92 | 6 | 7 | Actual |
| 14756 | 150.00 | 2024-07-10 | 67 | 6 | 5 | Actual |
| 37658 | 35580.00 | 2026-04-10 | 33 | 7 | 7 | Actual |
| 37768 | 59618.86 | 2026-04-10 | 19 | 7 | 8 | Actual |
| 29636 | 926.00 | 2025-09-09 | 76 | 1 | 7 | Actual |
| 2244 | 39315.45 | 2023-07-11 | 34 | 7 | 8 | Actual |
| 34068 | 4360.00 | 2026-01-10 | 63 | 6 | 6 | Actual |
| 80 | 100.00 | 2023-06-10 | 74 | 6 | 3 | Budget |
| 31046 | 19658.57 | 2025-10-10 | 60 | 4 | 11 | Actual |
| 20301 | 28.42 | 2024-12-10 | 69 | 1 | 11 | Actual |
| 27875 | -79.45 | 2025-07-10 | 91 | 1 | 13 | Actual |
| 11087 | 100.00 | 2024-03-10 | 67 | 2 | 8 | Budget |
| 18983 | 33.00 | 2024-11-09 | 85 | 5 | 6 | Actual |
| 12981 | 380.00 | 2024-05-10 | 77 | 4 | 6 | Budget |
| 16904 | 1992.00 | 2024-09-09 | 61 | 4 | 6 | Actual |
| 38599 | 424.00 | 2026-05-11 | 81 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-09-09 | 71 | 1 | 12 | Actual |
| 12473 | 33676.00 | 2024-05-10 | 32 | 7 | 3 | Actual |
| 3572 | 88.00 | 2023-09-10 | 71 | 1 | 4 | Actual |
| 3091 | 9700.00 | 2023-08-11 | 52 | 6 | 7 | Budget |
| 12593 | 3141.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2024-01-11 | 61 | 1 | 4 | Actual |
| 19277 | 168.85 | 2024-11-09 | 76 | 1 | 11 | Actual |
| 20066 | 4422.00 | 2024-12-10 | 23 | 7 | 6 | Actual |
| 14123 | 373205.00 | 2024-06-09 | 12 | 2 | 8 | Actual |
| 34457 | 148.63 | 2026-01-10 | 77 | 5 | 11 | Actual |
| 31450 | 21186.00 | 2025-11-09 | 22 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2025-03-10 | 24 | 7 | 3 | Actual |
| 28570 | 342.00 | 2025-08-10 | 68 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-12-10 | 82 | 1 | 3 | Actual |
| 29531 | 297.00 | 2025-09-09 | 90 | 4 | 6 | Actual |
| 1255 | 209682.00 | 2023-07-11 | 29 | 7 | 3 | Actual |
| 6716 | 17139.28 | 2023-11-10 | 8 | 7 | 8 | Actual |
| 25686 | 405.00 | 2025-06-09 | 67 | 1 | 3 | Actual |
| 22848 | 170.00 | 2025-03-10 | 78 | 6 | 5 | Actual |
| 30557 | 315.00 | 2025-10-10 | 65 | 1 | 6 | Actual |
| 31163 | 132.68 | 2025-10-10 | 94 | 1 | 12 | Actual |
| 5377 | 380.00 | 2023-10-11 | 81 | 6 | 7 | Budget |
| 36361 | 8.00 | 2026-03-11 | 96 | 5 | 6 | Actual |
| 29755 | 399.57 | 2025-09-09 | 73 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 5063 | 280.00 | 2023-10-11 | 65 | 3 | 6 | Budget |
| 31078 | 24313.98 | 2025-10-10 | 60 | 6 | 11 | Actual |
| 14785 | 13613.00 | 2024-07-10 | 8 | 7 | 5 | Actual |
| 33231 | 160.34 | 2025-12-10 | 84 | 1 | 11 | Actual |
| 29600 | 8853.00 | 2025-09-09 | 8 | 7 | 6 | Actual |
| 28219 | 638.00 | 2025-08-10 | 66 | 6 | 5 | Actual |
| 19621 | 77.00 | 2024-12-10 | 69 | 6 | 3 | Actual |
| 36145 | 649.00 | 2026-03-11 | 73 | 1 | 5 | Actual |
| 35749 | 4197.65 | 2026-02-08 | 61 | 6 | 12 | Actual |
| 23922 | 475.00 | 2025-04-09 | 92 | 1 | 6 | Actual |
| 37922 | 22.04 | 2026-04-10 | 94 | 5 | 11 | Actual |
| 28978 | 388400.55 | 2025-08-10 | 6 | 7 | 12 | Actual |
| 16403 | 146.51 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 19678 | 120.00 | 2024-12-10 | 68 | 7 | 3 | Actual |
| 4061 | 49.00 | 2023-09-10 | 84 | 5 | 6 | Actual |
| 34024 | 260.00 | 2026-01-10 | 81 | 4 | 6 | Actual |
| 17557 | 603.00 | 2024-10-10 | 73 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
| 33712 | 52611.00 | 2026-01-10 | 40 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2024-02-08 | 60 | 6 | 5 | Budget |
| 11374 | 80.00 | 2024-04-09 | 74 | 7 | 3 | Budget |
| 10077 | 159241.93 | 2024-02-08 | 15 | 7 | 8 | Actual |
| 11423 | 200.00 | 2024-04-09 | 74 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2025-09-09 | 6 | 7 | 4 | Actual |
| 26582 | 227492.23 | 2025-06-09 | 6 | 7 | 11 | Actual |
| 4361 | 461.70 | 2023-09-10 | 66 | 2 | 8 | Actual |
| 31830 | 141.00 | 2025-11-09 | 74 | 6 | 6 | Actual |
| 28671 | 278127.48 | 2025-08-10 | 29 | 7 | 8 | Actual |
| 24886 | 147.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 9640 | 382.00 | 2024-02-08 | 62 | 5 | 6 | Actual |
| 24606 | 1358.23 | 2025-04-09 | 23 | 7 | 12 | Actual |
| 14659 | 2462.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 12370 | 550.00 | 2024-05-10 | 80 | 1 | 3 | Budget |
| 19402 | 9022.20 | 2024-11-09 | 52 | 6 | 11 | Actual |
| 7517 | 8239.00 | 2023-12-11 | 22 | 7 | 6 | Actual |
| 15516 | 11713.00 | 2024-08-10 | 57 | 6 | 3 | Actual |
| 4477 | 17318.07 | 2023-09-10 | 28 | 7 | 8 | Actual |
| 25362 | 72.04 | 2025-05-10 | 94 | 1 | 11 | Actual |
| 23055 | 305.00 | 2025-03-10 | 90 | 6 | 6 | Actual |
| 6215 | 120.00 | 2023-11-10 | 84 | 3 | 6 | Actual |
| 11802 | 170.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 25043 | 74.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-10-10 | 82 | 6 | 13 | Actual |
| 34188 | 703315.00 | 2026-01-10 | 101 | 6 | 7 | Actual |
| 30120 | 33841.82 | 2025-09-09 | 31 | 7 | 12 | Actual |
| 10819 | 100.00 | 2024-03-10 | 67 | 6 | 6 | Budget |
| 28836 | 245.44 | 2025-08-10 | 73 | 6 | 11 | Actual |
| 5989 | 108968.00 | 2023-11-10 | 12 | 2 | 5 | Actual |
| 18759 | 56856.00 | 2024-11-09 | 39 | 7 | 4 | Actual |
| 35034 | 249.00 | 2026-02-08 | 78 | 6 | 5 | Actual |
| 13578 | 48219.00 | 2024-06-09 | 38 | 7 | 3 | Actual |
| 20299 | 124.17 | 2024-12-10 | 67 | 1 | 11 | Actual |
| 2627 | 71398.00 | 2023-08-11 | 56 | 6 | 5 | Actual |
| 20359 | 206.08 | 2024-12-10 | 74 | 3 | 11 | Actual |
| 10839 | 480.00 | 2024-03-10 | 80 | 6 | 6 | Budget |
| 33496 | 11072.24 | 2025-12-10 | 32 | 7 | 12 | Actual |
| 39123 | 4508.29 | 2026-05-11 | 22 | 7 | 11 | Actual |
| 23989 | 113.00 | 2025-04-09 | 74 | 4 | 6 | Actual |
| 6625 | 546.55 | 2023-11-10 | 77 | 2 | 8 | Actual |
| 25201 | 4422.00 | 2025-05-10 | 23 | 7 | 7 | Actual |
| 34881 | 27.00 | 2026-02-08 | 82 | 7 | 3 | Actual |
| 29449 | 243.00 | 2025-09-09 | 89 | 1 | 6 | Actual |
| 11230 | 169.00 | 2024-04-09 | 68 | 1 | 3 | Actual |
| 26067 | 80.00 | 2025-06-09 | 85 | 3 | 6 | Actual |
| 37804 | 40.12 | 2026-04-10 | 82 | 1 | 11 | Actual |
| 23222 | 322.30 | 2025-03-10 | 76 | 2 | 8 | Actual |
| 16579 | 45000.00 | 2024-09-09 | 99 | 6 | 3 | Actual |
| 35492 | 464.60 | 2026-02-08 | 65 | 1 | 11 | Actual |
| 12140 | 18991.00 | 2024-04-09 | 24 | 7 | 7 | Actual |
| 27047 | 80.00 | 2025-07-10 | 82 | 1 | 5 | Actual |
| 29503 | 554.00 | 2025-09-09 | 87 | 3 | 6 | Actual |
| 30685 | 257.00 | 2025-10-10 | 92 | 5 | 6 | Actual |
| 536 | 100.00 | 2023-06-10 | 73 | 2 | 6 | Budget |
| 27455 | 867.76 | 2025-07-10 | 81 | 2 | 8 | Actual |
| 36047 | 1634.00 | 2026-03-11 | 65 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 17245 | 83.74 | 2024-09-09 | 78 | 1 | 11 | Actual |
| 15735 | 245.00 | 2024-08-10 | 66 | 6 | 5 | Actual |
| 38602 | 138.00 | 2026-05-11 | 84 | 3 | 6 | Actual |
| 38486 | 806.00 | 2026-05-11 | 81 | 6 | 5 | Actual |
| 14029 | 6906.00 | 2024-06-09 | 52 | 6 | 7 | Actual |
| 25801 | 4.00 | 2025-06-09 | 96 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 28328 | 1565426.00 | 2025-08-10 | 11 | 3 | 6 | Actual |
| 34540 | 474.17 | 2026-01-10 | 65 | 1 | 12 | Actual |
| 4290 | 18642.00 | 2023-09-10 | 24 | 7 | 7 | Actual |
| 12013 | 13715.00 | 2024-04-09 | 100 | 7 | 6 | Actual |
| 30488 | 167982.00 | 2025-10-10 | 12 | 2 | 5 | Actual |
| 8545 | 334.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 12515 | 10.00 | 2024-05-10 | 82 | 7 | 3 | Budget |
| 34364 | 8398.79 | 2026-01-10 | 60 | 2 | 11 | Actual |
| 18976 | 137.00 | 2024-11-09 | 77 | 5 | 6 | Actual |
| 18707 | 2154.00 | 2024-11-09 | 63 | 6 | 4 | Actual |
| 36314 | 331.00 | 2026-03-11 | 66 | 4 | 6 | Actual |
| 9826 | 17729.00 | 2024-02-08 | 57 | 6 | 7 | Actual |
| 20831 | 88.00 | 2025-01-10 | 71 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2024-06-09 | 29 | 7 | 5 | Actual |
| 5245 | 90.00 | 2023-10-11 | 84 | 6 | 6 | Budget |
| 34835 | 747.00 | 2026-02-08 | 97 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-12-11 | 39 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2025-12-10 | 35 | 7 | 4 | Actual |
| 31797 | 136.00 | 2025-11-09 | 74 | 5 | 6 | Actual |
| 32313 | 217.78 | 2025-11-09 | 92 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-09-09 | 76 | 2 | 13 | Actual |
| 5508 | 160.18 | 2023-10-11 | 83 | 2 | 8 | Actual |
| 21359 | 77.36 | 2025-01-10 | 73 | 2 | 11 | Actual |
| 19735 | 3013.00 | 2024-12-10 | 63 | 6 | 4 | Actual |
| 13649 | 488.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
| 22770 | 621.00 | 2025-03-10 | 97 | 6 | 4 | Actual |
| 24475 | 554.00 | 2025-04-09 | 97 | 6 | 11 | Actual |
| 16219 | 65.65 | 2024-08-10 | 85 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 24781 | 125.00 | 2025-05-10 | 68 | 6 | 4 | Actual |
| 29345 | 344.00 | 2025-09-09 | 74 | 1 | 5 | Actual |
| 11149 | 98.05 | 2024-03-10 | 68 | 6 | 8 | Actual |
| 9053 | 84.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
| 19528 | 17.78 | 2024-11-09 | 67 | 6 | 12 | Actual |
| 21358 | 19.91 | 2025-01-10 | 71 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-09-09 | 77 | 6 | 11 | Actual |
| 33464 | 503.96 | 2025-12-10 | 81 | 6 | 12 | Actual |
| 11187 | 478300.00 | 2024-03-10 | 101 | 6 | 8 | Budget |
| 24537 | 8.21 | 2025-04-09 | 66 | 2 | 12 | Actual |
| 26904 | 365793.00 | 2025-07-10 | 35 | 7 | 3 | Actual |
| 38060 | 393.32 | 2026-04-10 | 74 | 6 | 12 | Actual |
| 31114 | 90713.09 | 2025-10-10 | 13 | 7 | 11 | Actual |
| 10502 | 200.00 | 2024-03-10 | 74 | 6 | 5 | Budget |
| 11951 | 587.00 | 2024-04-09 | 72 | 6 | 6 | Actual |
| 2690 | 24679.00 | 2023-08-11 | 14 | 7 | 5 | Actual |
| 17599 | 68.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
| 15184 | 211.69 | 2024-07-10 | 90 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2024-03-10 | 29 | 7 | 7 | Actual |
| 11980 | 12381.00 | 2024-04-09 | 94 | 6 | 6 | Actual |
| 19340 | 17.78 | 2024-11-09 | 85 | 3 | 11 | Actual |
| 30736 | 28852.00 | 2025-10-10 | 24 | 7 | 6 | Actual |
| 21468 | 132.68 | 2025-01-10 | 66 | 6 | 11 | Actual |
| 20668 | -235.00 | 2025-01-10 | 91 | 6 | 3 | Actual |
| 31907 | 211238.00 | 2025-11-09 | 56 | 6 | 7 | Actual |
| 18158 | 82.90 | 2024-10-10 | 82 | 1 | 8 | Actual |
| 22785 | 5054.00 | 2025-03-10 | 23 | 7 | 4 | Actual |
| 13150 | 480.00 | 2024-05-10 | 65 | 1 | 7 | Budget |
| 22990 | 17.00 | 2025-03-10 | 82 | 4 | 6 | Actual |
| 36782 | 448.64 | 2026-03-11 | 65 | 6 | 11 | Actual |
| 7695 | 531.39 | 2023-12-11 | 76 | 1 | 8 | Actual |
| 22500 | 69.91 | 2025-02-07 | 62 | 1 | 12 | Actual |
| 34712 | 80716.79 | 2026-01-10 | 56 | 6 | 13 | Actual |
| 30446 | 36916.00 | 2025-10-10 | 24 | 7 | 4 | Actual |
| 32607 | 118.00 | 2025-12-10 | 83 | 7 | 3 | Actual |
| 27778 | 27.36 | 2025-07-10 | 83 | 2 | 12 | Actual |
| 25123 | 20008.00 | 2025-05-10 | 100 | 7 | 6 | Actual |
| 767 | 7.00 | 2023-06-10 | 96 | 6 | 6 | Actual |
| 1291 | 100.00 | 2023-07-11 | 77 | 7 | 3 | Budget |
| 30841 | 1286815.00 | 2025-10-10 | 43 | 7 | 7 | Actual |
| 13709 | 4211.00 | 2024-06-09 | 62 | 1 | 5 | Actual |
| 1351 | 200.00 | 2023-07-11 | 84 | 1 | 4 | Budget |
Generated 2026-07-11 00:42:32.114 UTC