[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 |
|---|---|---|---|---|---|---|
| 6214 | 140.00 | 2023-11-11 | 83 | 3 | 6 | Actual |
| 24759 | 220.00 | 2025-05-11 | 83 | 1 | 4 | Actual |
| 17259 | 21993.72 | 2024-09-10 | 12 | 2 | 11 | Actual |
| 30577 | -349.00 | 2025-10-11 | 91 | 1 | 6 | Actual |
| 17111 | 20603.00 | 2024-09-10 | 100 | 7 | 7 | Actual |
| 10967 | 374.00 | 2024-03-11 | 73 | 6 | 7 | Actual |
| 7775 | 98228.67 | 2023-12-12 | 56 | 6 | 8 | Actual |
| 595 | 602.00 | 2023-06-11 | 80 | 3 | 6 | Actual |
| 16312 | 44.38 | 2024-08-11 | 65 | 5 | 11 | Actual |
| 2598 | 360.00 | 2023-08-12 | 76 | 1 | 5 | Actual |
| 32892 | 30.00 | 2025-12-11 | 69 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-08-11 | 83 | 1 | 12 | Actual |
| 6051 | 570.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
| 2541 | 261.00 | 2023-08-12 | 92 | 6 | 4 | Actual |
| 37329 | 749.00 | 2026-04-11 | 72 | 6 | 5 | Actual |
| 639 | 380.00 | 2023-06-11 | 77 | 4 | 6 | Budget |
| 35771 | 199.70 | 2026-02-09 | 89 | 6 | 12 | Actual |
| 13594 | 166.00 | 2024-06-10 | 73 | 7 | 3 | Actual |
| 35471 | 113663.81 | 2026-02-09 | 21 | 7 | 8 | Actual |
| 19694 | 124.00 | 2024-12-11 | 90 | 7 | 3 | Actual |
| 23287 | 4739.05 | 2025-03-11 | 23 | 7 | 8 | Actual |
| 3700 | 3100.00 | 2023-09-11 | 61 | 1 | 5 | Budget |
| 38716 | 35916.00 | 2026-05-12 | 33 | 7 | 6 | Actual |
| 38010 | 110.34 | 2026-04-11 | 90 | 1 | 12 | Actual |
| 13651 | 221.00 | 2024-06-10 | 67 | 6 | 4 | Actual |
| 39296 | 422.31 | 2026-05-12 | 73 | 2 | 13 | Actual |
| 38859 | 793.52 | 2026-05-12 | 77 | 2 | 8 | Actual |
| 1621 | 136.00 | 2023-07-12 | 78 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2026-02-09 | 35 | 7 | 6 | Actual |
| 18048 | 19810.00 | 2024-10-11 | 100 | 7 | 6 | Actual |
| 36695 | 1868.88 | 2026-03-12 | 61 | 3 | 11 | Actual |
| 7492 | 68.00 | 2023-12-12 | 85 | 6 | 6 | Actual |
| 11286 | 100.00 | 2024-04-10 | 67 | 6 | 3 | Budget |
| 3558 | 49000.00 | 2023-09-11 | 60 | 1 | 4 | Budget |
| 8720 | 17000.00 | 2024-01-12 | 63 | 6 | 7 | Budget |
| 11566 | 380.00 | 2024-04-10 | 76 | 1 | 5 | Budget |
| 985 | 352.60 | 2023-06-11 | 90 | 1 | 8 | Actual |
| 32095 | 166.72 | 2025-11-10 | 68 | 1 | 11 | Actual |
| 2543 | 6.00 | 2023-08-12 | 96 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-11-10 | 78 | 1 | 4 | Actual |
| 24699 | 6381.00 | 2025-05-11 | 23 | 7 | 3 | Actual |
| 26845 | 20.00 | 2025-07-11 | 96 | 1 | 3 | Actual |
| 32405 | 253.89 | 2025-11-10 | 92 | 1 | 13 | Actual |
| 5465 | 100.00 | 2023-10-12 | 85 | 1 | 8 | Budget |
| 4092 | 200.00 | 2023-09-11 | 65 | 6 | 6 | Budget |
| 10230 | 75688.00 | 2024-03-11 | 35 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-11-11 | 66 | 1 | 6 | Actual |
| 37470 | 132.00 | 2026-04-11 | 74 | 4 | 6 | Actual |
| 24907 | 34101.00 | 2025-05-11 | 19 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2024-02-09 | 34 | 7 | 5 | Actual |
| 12906 | 27.00 | 2024-05-11 | 94 | 2 | 6 | Actual |
| 3690 | 55224.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
| 37790 | 2215.69 | 2026-04-11 | 62 | 1 | 11 | Actual |
| 29891 | 50.76 | 2025-09-10 | 94 | 2 | 11 | Actual |
| 25634 | 4137.01 | 2025-05-11 | 20 | 7 | 12 | Actual |
| 2509 | 34.00 | 2023-08-12 | 69 | 6 | 4 | Actual |
| 25395 | 117.78 | 2025-05-11 | 65 | 3 | 11 | Actual |
| 18610 | -209.00 | 2024-11-10 | 91 | 6 | 3 | Actual |
| 16896 | 84.00 | 2024-09-10 | 85 | 3 | 6 | Actual |
| 17176 | 432.91 | 2024-09-10 | 65 | 6 | 8 | Actual |
| 11475 | 200.00 | 2024-04-10 | 68 | 6 | 4 | Budget |
| 6145 | 13.00 | 2023-11-11 | 69 | 2 | 6 | Actual |
| 4704 | 1146.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 37603 | 271617.00 | 2026-04-11 | 12 | 2 | 7 | Actual |
| 5277 | 21794.00 | 2023-10-12 | 32 | 7 | 6 | Actual |
| 25361 | 300.76 | 2025-05-11 | 92 | 1 | 11 | Actual |
| 5120 | 220.00 | 2023-10-12 | 73 | 4 | 6 | Budget |
| 2488 | 3400.00 | 2023-08-12 | 52 | 6 | 4 | Budget |
| 33166 | 3772.36 | 2025-12-11 | 76 | 6 | 8 | Actual |
| 25722 | 61.00 | 2025-06-10 | 69 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2026-05-12 | 60 | 3 | 11 | Actual |
| 3654 | 100.00 | 2023-09-11 | 84 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2024-03-11 | 62 | 1 | 8 | Budget |
| 3942 | 100.00 | 2023-09-11 | 67 | 3 | 6 | Budget |
| 34325 | 41156.39 | 2026-01-11 | 32 | 7 | 8 | Actual |
| 35768 | 205.02 | 2026-02-09 | 84 | 6 | 12 | Actual |
| 10651 | 95.00 | 2024-03-11 | 90 | 2 | 6 | Actual |
| 33202 | 45488.29 | 2025-12-11 | 32 | 7 | 8 | Actual |
| 33869 | 5963.00 | 2026-01-11 | 61 | 6 | 5 | Actual |
| 3412 | -270.00 | 2023-09-11 | 91 | 1 | 3 | Actual |
| 33156 | 12939.20 | 2025-12-11 | 63 | 6 | 8 | Actual |
| 1368 | 79100.00 | 2023-07-12 | 56 | 6 | 4 | Budget |
| 16061 | 12485.00 | 2024-08-11 | 20 | 7 | 7 | Actual |
| 25792 | 67.00 | 2025-06-10 | 83 | 7 | 3 | Actual |
| 5128 | 100.00 | 2023-10-12 | 78 | 4 | 6 | Budget |
| 32958 | 568.00 | 2025-12-11 | 80 | 6 | 6 | Actual |
| 9048 | 200.00 | 2024-02-09 | 65 | 6 | 3 | Budget |
| 20727 | 20.00 | 2025-01-11 | 94 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-09-10 | 65 | 2 | 11 | Actual |
| 6202 | 280.00 | 2023-11-11 | 76 | 3 | 6 | Budget |
| 25495 | 19.91 | 2025-05-11 | 82 | 6 | 11 | Actual |
| 21708 | 131.00 | 2025-02-08 | 66 | 7 | 3 | Actual |
| 15169 | 79.87 | 2024-07-11 | 71 | 6 | 8 | Actual |
| 24695 | 56836.00 | 2025-05-11 | 19 | 7 | 3 | Actual |
| 19998 | 35.00 | 2024-12-11 | 68 | 5 | 6 | Actual |
| 18526 | 258.21 | 2024-10-11 | 7 | 7 | 12 | Actual |
| 22108 | 98881.00 | 2025-02-08 | 39 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2026-01-11 | 14 | 7 | 6 | Actual |
| 185 | 98.00 | 2023-06-11 | 92 | 7 | 3 | Actual |
| 18057 | 85.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
| 5100 | 302.00 | 2023-10-12 | 92 | 3 | 6 | Actual |
| 3597 | 1000.00 | 2023-09-11 | 87 | 1 | 4 | Budget |
| 4280 | 11690.00 | 2023-09-11 | 8 | 7 | 7 | Actual |
| 38479 | 1618.00 | 2026-05-12 | 72 | 6 | 5 | Actual |
| 9769 | 1591582.00 | 2024-02-09 | 43 | 7 | 6 | Actual |
| 9238 | 288.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
| 31963 | 45886.00 | 2025-11-10 | 38 | 7 | 7 | Actual |
| 33799 | 199.00 | 2026-01-11 | 89 | 6 | 4 | Actual |
| 34855 | 60045.00 | 2026-02-09 | 32 | 7 | 3 | Actual |
| 29162 | 242.00 | 2025-09-10 | 68 | 6 | 3 | Actual |
| 31163 | 132.68 | 2025-10-11 | 94 | 1 | 12 | Actual |
| 31485 | 69.00 | 2025-11-10 | 85 | 7 | 3 | Actual |
| 24042 | 94.00 | 2025-04-10 | 68 | 6 | 6 | Actual |
| 13464 | 59840.07 | 2024-05-11 | 34 | 7 | 8 | Actual |
| 23320 | 63.53 | 2025-03-11 | 83 | 1 | 11 | Actual |
| 10093 | 25033.37 | 2024-02-09 | 38 | 7 | 8 | Actual |
| 29382 | 948.00 | 2025-09-10 | 77 | 6 | 5 | Actual |
| 18221 | 182.90 | 2024-10-11 | 84 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-11-10 | 85 | 2 | 13 | Actual |
| 11630 | 669.00 | 2024-04-10 | 77 | 6 | 5 | Actual |
| 16286 | 87.99 | 2024-08-11 | 66 | 4 | 11 | Actual |
| 23692 | 23.00 | 2025-04-10 | 71 | 7 | 3 | Actual |
| 24524 | 7.14 | 2025-04-10 | 84 | 1 | 12 | Actual |
| 26924 | 113.00 | 2025-07-11 | 78 | 7 | 3 | Actual |
| 213 | 950.00 | 2023-06-11 | 77 | 1 | 4 | Budget |
| 17250 | 64.59 | 2024-09-10 | 84 | 1 | 11 | Actual |
| 27776 | 73.10 | 2025-07-11 | 81 | 2 | 12 | Actual |
| 25627 | 213.53 | 2025-05-11 | 7 | 7 | 12 | Actual |
| 23237 | 4.00 | 2025-03-11 | 96 | 2 | 8 | Actual |
| 15768 | 151732.00 | 2024-08-11 | 15 | 7 | 5 | Actual |
| 13629 | 47.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
| 15843 | 1886930.00 | 2024-08-11 | 10 | 3 | 6 | Actual |
| 32971 | 47500.00 | 2025-12-11 | 99 | 6 | 6 | Actual |
| 15780 | 20155.00 | 2024-08-11 | 33 | 7 | 5 | Actual |
| 37587 | 752.00 | 2026-04-11 | 76 | 1 | 7 | Actual |
| 29516 | 22.00 | 2025-09-10 | 69 | 4 | 6 | Actual |
| 36363 | 8399.00 | 2026-03-12 | 53 | 6 | 6 | Actual |
| 16865 | 8.00 | 2024-09-10 | 82 | 2 | 6 | Actual |
| 15996 | 421.00 | 2024-08-11 | 73 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2026-02-09 | 62 | 4 | 6 | Actual |
| 977 | 273.81 | 2023-06-11 | 83 | 1 | 8 | Actual |
| 14534 | 30140.00 | 2024-07-11 | 52 | 6 | 3 | Actual |
| 25141 | 306.00 | 2025-05-11 | 83 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2025-07-11 | 80 | 6 | 7 | Actual |
| 14323 | -71.58 | 2024-06-10 | 91 | 4 | 11 | Actual |
| 33267 | 4.00 | 2025-12-11 | 96 | 2 | 11 | Actual |
| 36920 | 128.42 | 2026-03-12 | 89 | 6 | 12 | Actual |
| 1696 | 1217.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 1362 | 88280.00 | 2023-07-12 | 12 | 2 | 4 | Actual |
| 9886 | 13007.00 | 2024-02-09 | 8 | 7 | 7 | Actual |
| 28402 | 151.00 | 2025-08-11 | 89 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-09-11 | 85 | 1 | 6 | Budget |
| 1655 | 31.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
| 27822 | 35000.00 | 2025-07-11 | 99 | 6 | 12 | Actual |
| 1760 | 200.00 | 2023-07-12 | 76 | 4 | 6 | Budget |
| 20676 | 530246.00 | 2025-01-11 | 6 | 7 | 3 | Actual |
| 18343 | 9733.92 | 2024-10-11 | 60 | 4 | 11 | Actual |
| 16626 | 88.00 | 2024-09-10 | 84 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2026-04-11 | 33 | 7 | 13 | Actual |
| 31770 | 139.00 | 2025-11-10 | 73 | 4 | 6 | Actual |
| 20722 | 180.00 | 2025-01-11 | 87 | 7 | 3 | Actual |
| 6314 | 200.00 | 2023-11-11 | 87 | 5 | 6 | Budget |
| 10535 | 13118.00 | 2024-03-11 | 7 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2024-11-10 | 60 | 1 | 7 | Actual |
| 15504 | 1440.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
| 15290 | 97.57 | 2024-07-11 | 81 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2026-04-11 | 77 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2024-01-12 | 57 | 6 | 5 | Actual |
| 15133 | 176.84 | 2024-07-11 | 67 | 2 | 8 | Actual |
| 33038 | 875.00 | 2025-12-11 | 66 | 6 | 7 | Actual |
| 12988 | 30.00 | 2024-05-11 | 82 | 4 | 6 | Budget |
| 12491 | 70.00 | 2024-05-11 | 66 | 7 | 3 | Budget |
| 2213 | 380.00 | 2023-07-12 | 87 | 6 | 8 | Budget |
| 36487 | 13.00 | 2026-03-12 | 96 | 6 | 7 | Actual |
| 10638 | 100.00 | 2024-03-11 | 81 | 2 | 6 | Budget |
| 1743 | 1856.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 37773 | 36656.31 | 2026-04-11 | 24 | 7 | 8 | Actual |
| 36378 | 137.00 | 2026-03-12 | 73 | 6 | 6 | Actual |
| 12577 | 11.00 | 2024-05-11 | 96 | 1 | 4 | Actual |
| 6205 | 168.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 19568 | 49558.07 | 2024-11-10 | 29 | 7 | 12 | Actual |
| 26043 | -97.00 | 2025-06-10 | 91 | 2 | 6 | Actual |
| 24231 | 169.27 | 2025-04-10 | 83 | 2 | 8 | Actual |
| 13328 | -289.82 | 2024-05-11 | 91 | 1 | 8 | Actual |
| 26594 | 10199.89 | 2025-06-10 | 24 | 7 | 11 | Actual |
| 9742 | 231400.00 | 2024-02-09 | 101 | 6 | 6 | Budget |
| 14168 | 608.67 | 2024-06-10 | 74 | 6 | 8 | Actual |
| 39325 | 159.15 | 2026-05-12 | 68 | 6 | 13 | Actual |
| 14000 | 19612.00 | 2024-06-10 | 100 | 7 | 6 | Actual |
| 16876 | 781963.00 | 2024-09-10 | 11 | 3 | 6 | Actual |
| 11148 | 70.00 | 2024-03-11 | 68 | 6 | 8 | Budget |
| 19700 | 59471.00 | 2024-12-11 | 60 | 1 | 4 | Actual |
| 17879 | 102841.00 | 2024-10-11 | 12 | 2 | 6 | Actual |
| 23447 | 205.02 | 2025-03-11 | 65 | 6 | 11 | Actual |
| 14409 | 8.21 | 2024-06-10 | 84 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2026-01-11 | 77 | 6 | 5 | Actual |
| 3987 | 205.00 | 2023-09-11 | 66 | 4 | 6 | Actual |
| 6070 | 113226.00 | 2023-11-11 | 29 | 7 | 5 | Actual |
| 11839 | 100.00 | 2024-04-10 | 67 | 4 | 6 | Budget |
| 38236 | 424.00 | 2026-05-12 | 78 | 1 | 3 | Actual |
| 34720 | 253.89 | 2026-01-11 | 67 | 6 | 13 | Actual |
| 28633 | 138.96 | 2025-08-11 | 71 | 6 | 8 | Actual |
| 25782 | 18.00 | 2025-06-10 | 69 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-12-12 | 77 | 1 | 7 | Budget |
| 36101 | -290.00 | 2026-03-12 | 91 | 6 | 4 | Actual |
| 15882 | 137.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
| 1656 | 40.00 | 2023-07-12 | 68 | 2 | 6 | Budget |
| 4400 | 12848.29 | 2023-09-11 | 52 | 6 | 8 | Actual |
| 17154 | 598.06 | 2024-09-10 | 80 | 2 | 8 | Actual |
| 17 | 70.00 | 2023-06-11 | 71 | 1 | 3 | Budget |
| 22106 | 80520.00 | 2025-02-08 | 37 | 7 | 6 | Actual |
| 21169 | 95277.00 | 2025-01-11 | 94 | 6 | 7 | Actual |
| 4038 | 39.00 | 2023-09-11 | 68 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2025-11-10 | 34 | 7 | 7 | Actual |
| 12176 | 546.55 | 2024-04-10 | 76 | 1 | 8 | Actual |
| 33867 | 5740.00 | 2026-01-11 | 57 | 6 | 5 | Actual |
| 21288 | 292.00 | 2025-01-11 | 92 | 6 | 8 | Actual |
| 36397 | 167985.00 | 2026-03-12 | 101 | 6 | 6 | Actual |
| 31647 | 29715.00 | 2025-11-10 | 94 | 6 | 5 | Actual |
| 5750 | 36417.00 | 2023-11-11 | 38 | 7 | 3 | Actual |
| 1114 | 18102.93 | 2023-06-11 | 24 | 7 | 8 | Actual |
| 32566 | 9687.00 | 2025-12-11 | 8 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-12-11 | 82 | 2 | 12 | Actual |
| 37437 | 517.00 | 2026-04-11 | 65 | 3 | 6 | Actual |
| 21853 | 28151.00 | 2025-02-08 | 53 | 6 | 5 | Actual |
| 32471 | 434207.59 | 2025-11-10 | 6 | 7 | 13 | Actual |
| 33794 | 69.00 | 2026-01-11 | 82 | 6 | 4 | Actual |
| 17966 | 43.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
| 22040 | 43.00 | 2025-02-08 | 83 | 5 | 6 | Actual |
| 15951 | 159.00 | 2024-08-11 | 89 | 6 | 6 | Actual |
| 36936 | 5255.11 | 2026-03-12 | 18 | 7 | 12 | Actual |
| 31657 | 73674.00 | 2025-11-10 | 14 | 7 | 5 | Actual |
| 24499 | 42101.54 | 2025-04-10 | 37 | 7 | 11 | Actual |
| 13533 | 100.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
| 10682 | 579.00 | 2024-03-11 | 77 | 3 | 6 | Actual |
| 30106 | 11691.40 | 2025-09-10 | 7 | 7 | 12 | Actual |
| 248 | 2083.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-09-10 | 76 | 1 | 4 | Actual |
| 16411 | 33.74 | 2024-08-11 | 74 | 1 | 12 | Actual |
| 10688 | 391.00 | 2024-03-11 | 81 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2024-01-12 | 80 | 1 | 4 | Actual |
| 9752 | 30604.00 | 2024-02-09 | 19 | 7 | 6 | Actual |
| 27149 | 9882.00 | 2025-07-11 | 60 | 2 | 6 | Actual |
| 13964 | 272.00 | 2024-06-10 | 90 | 6 | 6 | Actual |
| 33931 | 370.00 | 2026-01-11 | 65 | 1 | 6 | Actual |
| 29146 | 960.00 | 2025-09-10 | 92 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 25084 | 95.00 | 2025-05-11 | 83 | 6 | 6 | Actual |
| 11250 | 100.00 | 2024-04-10 | 83 | 1 | 3 | Budget |
| 19712 | 895.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 12565 | 200.00 | 2024-05-11 | 83 | 1 | 4 | Budget |
| 6775 | 155.00 | 2023-12-12 | 83 | 1 | 3 | Actual |
| 13599 | 415.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 6078 | 39702.00 | 2023-11-11 | 39 | 7 | 5 | Actual |
| 37070 | 564143.33 | 2026-03-12 | 43 | 7 | 13 | Actual |
| 2134 | 200.00 | 2023-07-12 | 76 | 2 | 8 | Budget |
| 34345 | 410.34 | 2026-01-11 | 73 | 1 | 11 | Actual |
| 27494 | 819.28 | 2025-07-11 | 87 | 6 | 8 | Actual |
| 24864 | 784.00 | 2025-05-11 | 54 | 6 | 5 | Actual |
| 3608 | 5933.00 | 2023-09-11 | 53 | 6 | 4 | Actual |
| 21245 | 532.91 | 2025-01-11 | 81 | 2 | 8 | Actual |
| 22852 | 131.00 | 2025-03-11 | 83 | 6 | 5 | Actual |
| 21520 | 151030.32 | 2025-01-11 | 43 | 7 | 11 | Actual |
| 1193 | 344.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 2258 | 1800.00 | 2023-08-12 | 62 | 1 | 3 | Budget |
| 29591 | -262.00 | 2025-09-10 | 91 | 6 | 6 | Actual |
| 35805 | 159748.67 | 2026-02-09 | 43 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2025-09-10 | 53 | 6 | 7 | Actual |
| 21243 | 231.39 | 2025-01-11 | 78 | 2 | 8 | Actual |
| 21219 | 395.03 | 2025-01-11 | 83 | 1 | 8 | Actual |
| 33572 | 57.39 | 2025-12-11 | 69 | 6 | 13 | Actual |
| 4626 | 30181.00 | 2023-10-12 | 40 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-12-11 | 74 | 3 | 6 | Actual |
| 20924 | 181.00 | 2025-01-11 | 73 | 1 | 6 | Actual |
| 36810 | 112528.39 | 2026-03-12 | 4 | 7 | 11 | Actual |
| 30503 | 103.00 | 2025-10-11 | 71 | 6 | 5 | Actual |
| 5396 | 64000.00 | 2023-10-12 | 99 | 6 | 7 | Actual |
| 19433 | 3245.50 | 2024-11-10 | 94 | 6 | 11 | Actual |
| 3483 | 218461.00 | 2023-09-11 | 6 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-11-10 | 77 | 6 | 6 | Actual |
| 16800 | 170564.00 | 2024-09-10 | 15 | 7 | 5 | Actual |
| 8685 | 514.00 | 2024-01-12 | 81 | 1 | 7 | Actual |
| 6701 | 380.00 | 2023-11-11 | 87 | 6 | 8 | Budget |
| 2315 | 2400.00 | 2023-08-12 | 63 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-09-11 | 65 | 1 | 3 | Budget |
| 30116 | 1843.35 | 2025-09-10 | 23 | 7 | 12 | Actual |
| 18026 | 34511.00 | 2024-10-11 | 14 | 7 | 6 | Actual |
| 18392 | 26.29 | 2024-10-11 | 90 | 5 | 11 | Actual |
| 15598 | 73.00 | 2024-08-11 | 90 | 7 | 3 | Actual |
| 8535 | 148.00 | 2024-01-12 | 73 | 5 | 6 | Actual |
| 34868 | 212.00 | 2026-02-09 | 65 | 7 | 3 | Actual |
| 11897 | 88.00 | 2024-04-10 | 76 | 5 | 6 | Actual |
| 30899 | 63009.83 | 2025-10-11 | 52 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2024-05-11 | 101 | 6 | 5 | Actual |
| 28562 | 708833.00 | 2025-08-11 | 46 | 7 | 7 | Actual |
| 24345 | 97.57 | 2025-04-10 | 77 | 2 | 11 | Actual |
| 27351 | 71912.00 | 2025-07-11 | 57 | 6 | 7 | Actual |
| 25919 | 300.00 | 2025-06-10 | 89 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2024-04-10 | 61 | 1 | 6 | Budget |
| 4319 | 67.75 | 2023-09-11 | 69 | 1 | 8 | Actual |
| 32441 | 2411.82 | 2025-11-10 | 62 | 6 | 13 | Actual |
| 25098 | 11027.00 | 2025-05-11 | 7 | 7 | 6 | Actual |
| 3824 | 19443.00 | 2023-09-11 | 32 | 7 | 5 | Actual |
| 29140 | 360.00 | 2025-09-10 | 84 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2025-05-11 | 62 | 2 | 8 | Actual |
| 7926 | 200.00 | 2024-01-12 | 65 | 6 | 3 | Budget |
| 25936 | 619.00 | 2025-06-10 | 66 | 6 | 5 | Actual |
| 31776 | 228.00 | 2025-11-10 | 81 | 4 | 6 | Actual |
| 8393 | 120.00 | 2024-01-12 | 73 | 2 | 6 | Budget |
| 6542 | 23350.00 | 2023-11-11 | 32 | 7 | 7 | Actual |
| 35840 | 281.96 | 2026-02-09 | 67 | 2 | 13 | Actual |
| 14881 | 31.00 | 2024-07-11 | 82 | 3 | 6 | Actual |
| 23975 | 376.00 | 2025-04-10 | 90 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-11-10 | 66 | 2 | 11 | Actual |
| 25913 | 644.00 | 2025-06-10 | 81 | 1 | 5 | Actual |
| 12539 | 560.00 | 2024-05-11 | 66 | 1 | 4 | Actual |
| 16125 | 157.14 | 2024-08-11 | 83 | 2 | 8 | Actual |
| 19178 | 554.12 | 2024-11-10 | 66 | 2 | 8 | Actual |
| 36911 | 620.98 | 2026-03-12 | 77 | 6 | 12 | Actual |
| 11256 | 480.00 | 2024-04-10 | 87 | 1 | 3 | Budget |
| 11540 | 25924.00 | 2024-04-10 | 40 | 7 | 4 | Actual |
| 17379 | 90.12 | 2024-09-10 | 67 | 6 | 11 | Actual |
| 14028 | 107056.00 | 2024-06-10 | 12 | 2 | 7 | Actual |
| 12686 | 48.00 | 2024-05-11 | 69 | 1 | 5 | Actual |
| 25437 | 29.48 | 2025-05-11 | 84 | 4 | 11 | Actual |
| 21639 | 14.00 | 2025-02-08 | 96 | 1 | 3 | Actual |
| 12831 | 220.00 | 2024-05-11 | 73 | 1 | 6 | Budget |
| 7151 | 188.00 | 2023-12-12 | 78 | 6 | 5 | Actual |
| 31439 | 505537.00 | 2025-11-10 | 4 | 7 | 3 | Actual |
| 12435 | 200.00 | 2024-05-11 | 81 | 6 | 3 | Budget |
| 3134 | 380.00 | 2023-08-12 | 81 | 6 | 7 | Budget |
| 18570 | 380.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
| 7728 | 200.00 | 2023-12-12 | 65 | 2 | 8 | Budget |
| 38240 | 375.00 | 2026-05-12 | 83 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2026-05-12 | 80 | 1 | 5 | Actual |
| 30775 | 630.00 | 2025-10-11 | 92 | 1 | 7 | Actual |
| 4852 | 209.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
| 16158 | 67.75 | 2024-08-11 | 82 | 6 | 8 | Actual |
| 34522 | 10390.31 | 2026-01-11 | 24 | 7 | 11 | Actual |
| 4161 | 92513.00 | 2023-09-11 | 39 | 7 | 6 | Actual |
| 25321 | 4787.53 | 2025-05-11 | 23 | 7 | 8 | Actual |
| 9981 | 200.00 | 2024-02-09 | 76 | 2 | 8 | Budget |
| 9040 | 14560.00 | 2024-02-09 | 60 | 6 | 3 | Actual |
| 11780 | 1432012.00 | 2024-04-10 | 10 | 3 | 6 | Actual |
| 19951 | 219.00 | 2024-12-11 | 76 | 3 | 6 | Actual |
| 26989 | 68.00 | 2025-07-11 | 82 | 6 | 4 | Actual |
| 37825 | 53.95 | 2026-04-11 | 73 | 2 | 11 | Actual |
| 39103 | 164.59 | 2026-05-12 | 89 | 6 | 11 | Actual |
| 15994 | 56.00 | 2024-08-11 | 69 | 1 | 7 | Actual |
| 8200 | 57.00 | 2024-01-12 | 69 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2024-01-12 | 94 | 6 | 4 | Actual |
| 28062 | 1557.00 | 2025-08-11 | 61 | 7 | 3 | Actual |
| 426 | 116.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
| 31839 | 81.00 | 2025-11-10 | 85 | 6 | 6 | Actual |
| 15032 | 424.00 | 2024-07-11 | 94 | 1 | 7 | Actual |
| 11047 | 585.94 | 2024-03-11 | 73 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-09-10 | 68 | 6 | 13 | Actual |
| 3684 | 17241.00 | 2023-09-11 | 28 | 7 | 4 | Actual |
| 3592 | 213.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
| 34144 | 1530.00 | 2026-01-11 | 87 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2024-11-10 | 34 | 7 | 4 | Actual |
| 320 | 32590.00 | 2023-06-11 | 35 | 7 | 4 | Actual |
| 35003 | 335.00 | 2026-02-09 | 83 | 1 | 5 | Actual |
| 3402 | 100.00 | 2023-09-11 | 83 | 1 | 3 | Budget |
| 17236 | 131.61 | 2024-09-10 | 66 | 1 | 11 | Actual |
| 7139 | 80.00 | 2023-12-12 | 71 | 6 | 5 | Budget |
| 24778 | 354.00 | 2025-05-11 | 65 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-12-11 | 32 | 7 | 4 | Actual |
| 34169 | 435.00 | 2026-01-11 | 74 | 6 | 7 | Actual |
| 7674 | 38182.10 | 2023-12-12 | 60 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2026-05-12 | 14 | 7 | 5 | Actual |
| 3007 | 358.00 | 2023-08-12 | 92 | 6 | 6 | Actual |
| 2367 | 3702.00 | 2023-08-12 | 8 | 7 | 3 | Actual |
| 7083 | 273.00 | 2023-12-12 | 73 | 1 | 5 | Actual |
| 25259 | 811.70 | 2025-05-11 | 80 | 2 | 8 | Actual |
| 7383 | 93.00 | 2023-12-12 | 83 | 4 | 6 | Actual |
| 4977 | 220.00 | 2023-10-12 | 73 | 1 | 6 | Budget |
| 899 | 114.00 | 2023-06-11 | 85 | 6 | 7 | Actual |
| 5468 | 304.12 | 2023-10-12 | 89 | 1 | 8 | Actual |
| 33672 | 992.00 | 2026-01-11 | 80 | 6 | 3 | Actual |
| 14050 | 1039.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 20255 | 178.36 | 2024-12-11 | 85 | 6 | 8 | Actual |
| 15415 | 64.59 | 2024-07-11 | 89 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-09-11 | 61 | 6 | 7 | Actual |
| 34009 | 16470.00 | 2026-01-11 | 60 | 4 | 6 | Actual |
| 29530 | 193.00 | 2025-09-10 | 89 | 4 | 6 | Actual |
| 7292 | 234.00 | 2023-12-12 | 87 | 2 | 6 | Actual |
| 6375 | 154.00 | 2023-11-11 | 90 | 6 | 6 | Actual |
| 23378 | 192.25 | 2025-03-11 | 87 | 3 | 11 | Actual |
| 19696 | 166.00 | 2024-12-11 | 92 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2024-06-10 | 32 | 7 | 4 | Actual |
| 12946 | 100.00 | 2024-05-11 | 84 | 3 | 6 | Budget |
| 12546 | 85.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
| 359 | 550.00 | 2023-06-11 | 81 | 1 | 5 | Budget |
| 24431 | 12.46 | 2025-04-10 | 83 | 5 | 11 | Actual |
| 24966 | 71.00 | 2025-05-11 | 77 | 2 | 6 | Actual |
| 14007 | 300.00 | 2024-06-10 | 68 | 1 | 7 | Actual |
| 5629 | 46.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
| 33553 | 118.80 | 2025-12-11 | 85 | 2 | 13 | Actual |
| 12790 | 59657.00 | 2024-05-11 | 14 | 7 | 5 | Actual |
| 2195 | 5117.84 | 2023-07-12 | 76 | 6 | 8 | Actual |
| 39309 | 313.54 | 2026-05-12 | 90 | 2 | 13 | Actual |
| 30767 | 102.00 | 2025-10-11 | 82 | 1 | 7 | Actual |
| 8305 | 82387.00 | 2024-01-12 | 15 | 7 | 5 | Actual |
| 8721 | 31251.00 | 2024-01-12 | 63 | 6 | 7 | Actual |
| 5136 | 100.00 | 2023-10-12 | 83 | 4 | 6 | Budget |
| 25657 | -11799.90 | 2025-06-09 | 92 | 7 | 4 | Actual |
| 32350 | 474.00 | 2025-11-10 | 97 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-11-11 | 62 | 1 | 8 | Budget |
| 7635 | 165.00 | 2023-12-12 | 89 | 6 | 7 | Actual |
| 6059 | 68016.00 | 2023-11-11 | 13 | 7 | 5 | Actual |
| 29256 | 1795.00 | 2025-09-10 | 80 | 1 | 4 | Actual |
| 37212 | 377.00 | 2026-04-11 | 85 | 1 | 4 | Actual |
| 8940 | 70.00 | 2024-01-12 | 84 | 6 | 8 | Budget |
| 20059 | 38145.00 | 2024-12-11 | 14 | 7 | 6 | Actual |
| 37484 | 480.00 | 2026-04-11 | 92 | 4 | 6 | Actual |
| 23910 | 449.00 | 2025-04-10 | 77 | 1 | 6 | Actual |
| 30733 | 151877.00 | 2025-10-11 | 21 | 7 | 6 | Actual |
| 8409 | 55.00 | 2024-01-12 | 83 | 2 | 6 | Actual |
| 26697 | 12289.29 | 2025-06-10 | 40 | 7 | 12 | Actual |
| 38833 | 2129.91 | 2026-05-12 | 80 | 1 | 8 | Actual |
| 18373 | 40.12 | 2024-10-11 | 65 | 5 | 11 | Actual |
| 9297 | 26178.00 | 2024-02-09 | 32 | 7 | 4 | Actual |
| 14442 | 79.48 | 2024-06-10 | 92 | 2 | 12 | Actual |
| 32966 | 448.00 | 2025-12-11 | 90 | 6 | 6 | Actual |
| 25518 | 3909.34 | 2025-05-11 | 20 | 7 | 11 | Actual |
| 29450 | 374.00 | 2025-09-10 | 90 | 1 | 6 | Actual |
| 2006 | 255.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
| 21644 | 11160.00 | 2025-02-08 | 57 | 6 | 3 | Actual |
| 280 | 50.00 | 2023-06-11 | 82 | 6 | 4 | Budget |
| 32356 | 7143.45 | 2025-11-10 | 8 | 7 | 12 | Actual |
| 38324 | 98.00 | 2026-05-12 | 73 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-11-11 | 73 | 6 | 6 | Budget |
| 39178 | 373.11 | 2026-05-12 | 74 | 2 | 12 | Actual |
| 31432 | -289.00 | 2025-11-10 | 91 | 6 | 3 | Actual |
| 8935 | 20.00 | 2024-01-12 | 82 | 6 | 8 | Budget |
| 28459 | 155013.00 | 2025-08-11 | 31 | 7 | 6 | Actual |
| 7096 | 436.00 | 2023-12-12 | 81 | 1 | 5 | Actual |
| 34477 | 30841.76 | 2026-01-11 | 60 | 6 | 11 | Actual |
| 28829 | 409.28 | 2025-08-11 | 65 | 6 | 11 | Actual |
| 3854 | 144.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
| 13927 | 43.00 | 2024-06-10 | 84 | 5 | 6 | Actual |
| 38782 | 216.00 | 2026-05-12 | 89 | 6 | 7 | Actual |
| 15718 | 163.00 | 2024-08-11 | 89 | 1 | 5 | Actual |
| 13614 | 4770.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
| 23407 | 139.06 | 2025-03-11 | 90 | 4 | 11 | Actual |
| 14710 | 195523.00 | 2024-07-11 | 37 | 7 | 4 | Actual |
| 39308 | 204.76 | 2026-05-12 | 89 | 2 | 13 | Actual |
| 19278 | 302.89 | 2024-11-10 | 77 | 1 | 11 | Actual |
| 25905 | 55.00 | 2025-06-10 | 69 | 1 | 5 | Actual |
| 1042 | 73593.36 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 22239 | 266.24 | 2025-02-08 | 67 | 2 | 8 | Actual |
| 36176 | 188.00 | 2026-03-12 | 68 | 6 | 5 | Actual |
| 6833 | 30.00 | 2023-12-12 | 82 | 6 | 3 | Budget |
| 12928 | 237.00 | 2024-05-11 | 73 | 3 | 6 | Actual |
| 22788 | 196260.00 | 2025-03-11 | 29 | 7 | 4 | Actual |
| 34757 | 1534.61 | 2026-01-11 | 23 | 7 | 13 | Actual |
| 16294 | 177.36 | 2024-08-11 | 77 | 4 | 11 | Actual |
| 14307 | 12.46 | 2024-06-10 | 69 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
| 14653 | 9102.00 | 2024-07-11 | 52 | 6 | 4 | Actual |
| 23618 | 16.00 | 2025-04-10 | 96 | 1 | 3 | Actual |
| 10681 | 550.00 | 2024-03-11 | 77 | 3 | 6 | Budget |
| 6269 | 235.00 | 2023-11-11 | 90 | 4 | 6 | Actual |
| 14240 | 168.85 | 2024-06-10 | 90 | 1 | 11 | Actual |
| 6704 | 198.05 | 2023-11-11 | 90 | 6 | 8 | Actual |
| 22871 | 120869.00 | 2025-03-11 | 15 | 7 | 5 | Actual |
| 5531 | 22100.00 | 2023-10-12 | 57 | 6 | 8 | Budget |
| 16463 | 11.40 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 11104 | 649.58 | 2024-03-11 | 80 | 2 | 8 | Actual |
| 8997 | 34.00 | 2024-02-09 | 69 | 1 | 3 | Actual |
| 16787 | -262.00 | 2024-09-10 | 91 | 6 | 5 | Actual |
| 35180 | 312.00 | 2026-02-09 | 87 | 4 | 6 | Actual |
| 18528 | 1359.30 | 2024-10-11 | 13 | 7 | 12 | Actual |
| 22809 | 64.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
| 39151 | 261.40 | 2026-05-12 | 76 | 1 | 12 | Actual |
| 18532 | 12093.54 | 2024-10-11 | 19 | 7 | 12 | Actual |
| 32511 | 401.00 | 2025-12-11 | 78 | 1 | 3 | Actual |
| 820 | 432.00 | 2023-06-11 | 73 | 1 | 7 | Actual |
| 9533 | 176.00 | 2024-02-09 | 87 | 2 | 6 | Actual |
| 10785 | 60.00 | 2024-03-11 | 83 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2025-06-10 | 77 | 1 | 4 | Actual |
| 21669 | 306.00 | 2025-02-08 | 90 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2026-01-11 | 100 | 7 | 12 | Actual |
| 38162 | 4896.08 | 2026-04-11 | 53 | 6 | 13 | Actual |
| 10092 | 86595.12 | 2024-02-09 | 37 | 7 | 8 | Actual |
| 2126 | 80.00 | 2023-07-12 | 68 | 2 | 8 | Budget |
| 38436 | 58126.00 | 2026-05-12 | 60 | 1 | 5 | Actual |
| 18696 | 599.00 | 2024-11-10 | 92 | 1 | 4 | Actual |
| 8620 | -185.00 | 2024-01-12 | 91 | 6 | 6 | Actual |
| 13115 | 178500.00 | 2024-05-11 | 101 | 6 | 6 | Budget |
| 12140 | 18991.00 | 2024-04-10 | 24 | 7 | 7 | Actual |
| 31709 | 602.00 | 2025-11-10 | 62 | 2 | 6 | Actual |
| 12286 | 2700.00 | 2024-04-10 | 76 | 6 | 8 | Budget |
| 14149 | 198.05 | 2024-06-10 | 94 | 2 | 8 | Actual |
| 19165 | 349.57 | 2024-11-10 | 85 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-08-12 | 62 | 2 | 8 | Budget |
| 32464 | -139.10 | 2025-11-10 | 91 | 6 | 13 | Actual |
| 1468 | 54.00 | 2023-07-12 | 69 | 1 | 5 | Actual |
| 6898 | 79.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
| 524 | 480.00 | 2023-06-11 | 62 | 2 | 6 | Budget |
| 9164 | -51.00 | 2024-02-09 | 91 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2025-06-10 | 62 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2024-01-12 | 101 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 23173 | 22545.00 | 2025-03-11 | 33 | 7 | 7 | Actual |
| 25961 | 43000.00 | 2025-06-10 | 99 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2024-10-11 | 4 | 7 | 3 | Actual |
| 22935 | 58.00 | 2025-03-11 | 81 | 2 | 6 | Actual |
| 26967 | 18267.00 | 2025-07-11 | 52 | 6 | 4 | Actual |
| 4240 | 70.00 | 2023-09-11 | 71 | 6 | 7 | Budget |
| 2225 | 705677.87 | 2023-07-12 | 4 | 7 | 8 | Actual |
| 15452 | 6.00 | 2024-07-11 | 96 | 6 | 12 | Actual |
| 4762 | 550.00 | 2023-10-12 | 77 | 6 | 4 | Budget |
| 11356 | 5060.00 | 2024-04-10 | 60 | 7 | 3 | Actual |
| 27733 | 32004.55 | 2025-07-11 | 60 | 1 | 12 | Actual |
| 1935 | 550.00 | 2023-07-12 | 66 | 1 | 7 | Budget |
| 14931 | 242.00 | 2024-07-11 | 80 | 5 | 6 | Actual |
| 7022 | 142.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
| 4138 | 183144.00 | 2023-09-11 | 4 | 7 | 6 | Actual |
| 4571 | 96.00 | 2023-10-12 | 74 | 6 | 3 | Actual |
| 23323 | 240.13 | 2025-03-11 | 87 | 1 | 11 | Actual |
| 25730 | 983.00 | 2025-06-10 | 80 | 6 | 3 | Actual |
| 7827 | 26939.46 | 2023-12-12 | 94 | 6 | 8 | Actual |
| 36870 | 75.23 | 2026-03-12 | 66 | 2 | 12 | Actual |
| 35739 | 75.23 | 2026-02-09 | 90 | 2 | 12 | Actual |
| 23964 | 213.00 | 2025-04-10 | 76 | 3 | 6 | Actual |
| 22856 | 140.00 | 2025-03-11 | 89 | 6 | 5 | Actual |
| 4366 | 100.00 | 2023-09-11 | 68 | 2 | 8 | Budget |
| 3628 | 200.00 | 2023-09-11 | 67 | 6 | 4 | Budget |
| 21596 | 3223.16 | 2025-01-11 | 22 | 7 | 12 | Actual |
| 24948 | 146.00 | 2025-05-11 | 89 | 1 | 6 | Actual |
| 30999 | 12.46 | 2025-10-11 | 69 | 2 | 11 | Actual |
| 32803 | 23981.00 | 2025-12-11 | 100 | 7 | 5 | Actual |
| 38938 | 29686.48 | 2026-05-12 | 100 | 7 | 8 | Actual |
| 1614 | 125.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
| 38624 | 356.00 | 2026-05-12 | 80 | 4 | 6 | Actual |
| 13489 | -11239.20 | 2024-06-09 | 92 | 7 | 8 | Actual |
| 17743 | 12118.00 | 2024-10-11 | 22 | 7 | 4 | Actual |
| 14957 | 30.00 | 2024-07-11 | 71 | 6 | 6 | Actual |
| 23008 | 26.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
| 23392 | 16.72 | 2025-03-11 | 69 | 4 | 11 | Actual |
| 15467 | 3288.05 | 2024-07-11 | 22 | 7 | 12 | Actual |
| 30591 | 108.00 | 2025-10-11 | 74 | 2 | 6 | Actual |
| 4372 | 320.78 | 2023-09-11 | 74 | 2 | 8 | Actual |
| 10873 | 8321.00 | 2024-03-11 | 22 | 7 | 6 | Actual |
| 35546 | 1566.75 | 2026-02-09 | 62 | 3 | 11 | Actual |
| 26907 | 92888.00 | 2025-07-11 | 39 | 7 | 3 | Actual |
| 923 | 45032.00 | 2023-06-11 | 21 | 7 | 7 | Actual |
| 25280 | 40310.92 | 2025-05-11 | 63 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-10 | 7 | 7 | 8 | Actual |
| 27171 | 153.00 | 2025-07-11 | 90 | 2 | 6 | Actual |
| 25403 | 82.68 | 2025-05-11 | 76 | 3 | 11 | Actual |
| 36187 | 59.00 | 2026-03-12 | 82 | 6 | 5 | Actual |
| 2321 | 116.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
| 16074 | 33753.00 | 2024-08-11 | 38 | 7 | 7 | Actual |
| 22296 | 716599.28 | 2025-02-08 | 101 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-10-11 | 91 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
| 19997 | 49.00 | 2024-12-11 | 67 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2026-04-11 | 54 | 6 | 12 | Actual |
| 3089 | 198273.00 | 2023-08-12 | 12 | 2 | 7 | Actual |
| 13227 | 3200.00 | 2024-05-11 | 76 | 6 | 7 | Budget |
| 38960 | 168.85 | 2026-05-12 | 89 | 1 | 11 | Actual |
| 5353 | 380.00 | 2023-10-12 | 65 | 6 | 7 | Budget |
| 18151 | 443.51 | 2024-10-11 | 73 | 1 | 8 | Actual |
| 39294 | 73.18 | 2026-05-12 | 69 | 2 | 13 | Actual |
| 21498 | 3469.97 | 2025-01-11 | 8 | 7 | 11 | Actual |
| 34607 | 183.74 | 2026-01-11 | 72 | 6 | 12 | Actual |
| 9727 | 88.00 | 2024-02-09 | 83 | 6 | 6 | Actual |
| 27942 | 391727.85 | 2025-07-11 | 6 | 7 | 13 | Actual |
| 27293 | 11729.00 | 2025-07-11 | 7 | 7 | 6 | Actual |
| 36019 | 204.00 | 2026-03-12 | 65 | 7 | 3 | Actual |
| 30904 | 60218.87 | 2025-10-11 | 60 | 6 | 8 | Actual |
| 19978 | 246.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
| 20026 | 1237.00 | 2024-12-11 | 63 | 6 | 6 | Actual |
| 7837 | 121073.03 | 2023-12-12 | 13 | 7 | 8 | Actual |
| 33960 | 32.00 | 2026-01-11 | 67 | 2 | 6 | Actual |
| 3449 | 120.00 | 2023-09-11 | 73 | 6 | 3 | Budget |
| 25955 | 399.00 | 2025-06-10 | 90 | 6 | 5 | Actual |
| 174 | 30.00 | 2023-06-11 | 83 | 7 | 3 | Budget |
| 35875 | 92.48 | 2026-02-09 | 71 | 6 | 13 | Actual |
| 21902 | 16640.00 | 2025-02-08 | 28 | 7 | 5 | Actual |
| 17928 | 454.00 | 2024-10-11 | 87 | 3 | 6 | Actual |
| 25257 | 661.70 | 2025-05-11 | 77 | 2 | 8 | Actual |
| 33242 | 1153.97 | 2025-12-11 | 61 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2026-05-12 | 77 | 1 | 4 | Actual |
| 33621 | -5504.38 | 2025-12-11 | 46 | 7 | 13 | Actual |
| 30438 | 81373.00 | 2025-10-11 | 14 | 7 | 4 | Actual |
| 31744 | 208.00 | 2025-11-10 | 73 | 3 | 6 | Actual |
| 18154 | 1105.65 | 2024-10-11 | 77 | 1 | 8 | Actual |
| 20393 | 49.70 | 2024-12-11 | 83 | 4 | 11 | Actual |
| 3322 | 45.02 | 2023-08-12 | 82 | 6 | 8 | Actual |
| 36554 | 75.32 | 2026-03-12 | 69 | 2 | 8 | Actual |
| 15738 | 27.00 | 2024-08-11 | 69 | 6 | 5 | Actual |
| 19890 | 91.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
| 10145 | 11.00 | 2024-03-11 | 96 | 1 | 3 | Actual |
| 34996 | 346.00 | 2026-02-09 | 74 | 1 | 5 | Actual |
| 25201 | 4422.00 | 2025-05-11 | 23 | 7 | 7 | Actual |
| 25040 | 41.00 | 2025-05-11 | 68 | 5 | 6 | Actual |
| 774 | 6077.00 | 2023-06-11 | 7 | 7 | 6 | Actual |
| 14017 | 56.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
| 31098 | 107.14 | 2025-10-11 | 84 | 6 | 11 | Actual |
| 30009 | 606406.59 | 2025-09-10 | 43 | 7 | 11 | Actual |
| 36131 | 75908.00 | 2026-03-12 | 39 | 7 | 4 | Actual |
| 28716 | 107.14 | 2025-08-11 | 66 | 2 | 11 | Actual |
| 29948 | 681.62 | 2025-09-10 | 53 | 6 | 11 | Actual |
| 33292 | 168.85 | 2025-12-11 | 92 | 3 | 11 | Actual |
| 16176 | 240551.02 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2025-01-11 | 60 | 1 | 7 | Actual |
| 8221 | 100.00 | 2024-01-12 | 84 | 1 | 5 | Budget |
| 27132 | 133.00 | 2025-07-11 | 74 | 1 | 6 | Actual |
| 14722 | 231.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
| 23007 | 17.00 | 2025-03-11 | 69 | 5 | 6 | Actual |
| 19796 | 660.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
| 2148 | 134.42 | 2023-07-12 | 84 | 2 | 8 | Actual |
| 19994 | 793.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 34087 | 382.00 | 2026-01-11 | 87 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2025-12-11 | 62 | 1 | 6 | Actual |
| 10922 | 50.00 | 2024-03-11 | 82 | 1 | 7 | Budget |
| 18593 | 72.00 | 2024-11-10 | 69 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2024-07-11 | 60 | 3 | 11 | Actual |
| 29843 | 225.23 | 2025-09-10 | 67 | 1 | 11 | Actual |
| 2842 | 40.00 | 2023-08-12 | 82 | 3 | 6 | Budget |
| 30360 | 338.00 | 2025-10-11 | 87 | 7 | 3 | Actual |
| 7528 | 25020.00 | 2023-12-12 | 38 | 7 | 6 | Actual |
| 23936 | 43.00 | 2025-04-10 | 76 | 2 | 6 | Actual |
| 38228 | 380.00 | 2026-05-12 | 67 | 1 | 3 | Actual |
| 15136 | 55.63 | 2024-07-11 | 71 | 2 | 8 | Actual |
| 78 | 151.00 | 2023-06-11 | 73 | 6 | 3 | Actual |
| 9862 | 480.00 | 2024-02-09 | 81 | 6 | 7 | Budget |
| 11638 | 54.00 | 2024-04-10 | 82 | 6 | 5 | Actual |
| 8734 | 2500.00 | 2024-01-12 | 72 | 6 | 7 | Actual |
| 17201 | 1268.00 | 2024-09-10 | 97 | 6 | 8 | Actual |
| 25145 | 269.00 | 2025-05-11 | 89 | 1 | 7 | Actual |
| 24942 | 223.00 | 2025-05-11 | 81 | 1 | 6 | Actual |
| 4753 | 60.00 | 2023-10-12 | 71 | 6 | 4 | Budget |
| 30660 | 9.00 | 2025-10-11 | 96 | 4 | 6 | Actual |
| 20574 | 125.23 | 2024-12-11 | 89 | 6 | 12 | Actual |
| 35300 | 614.00 | 2026-02-09 | 92 | 1 | 7 | Actual |
| 3274 | -121.64 | 2023-08-12 | 91 | 2 | 8 | Actual |
| 5039 | 14.00 | 2023-10-12 | 82 | 2 | 6 | Actual |
| 17412 | 3795.51 | 2024-09-10 | 18 | 7 | 11 | Actual |
| 9305 | 25712.00 | 2024-02-09 | 43 | 7 | 4 | Actual |
| 23485 | 68205.22 | 2025-03-11 | 21 | 7 | 11 | Actual |
| 29784 | 372.30 | 2025-09-10 | 67 | 6 | 8 | Actual |
| 5655 | 480.00 | 2023-11-11 | 87 | 1 | 3 | Budget |
| 19092 | 320.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
| 16724 | 64722.00 | 2024-09-10 | 39 | 7 | 4 | Actual |
| 13570 | 29150.00 | 2024-06-10 | 28 | 7 | 3 | Actual |
| 38643 | 17.00 | 2026-05-12 | 69 | 5 | 6 | Actual |
| 14830 | 340.00 | 2024-07-11 | 87 | 1 | 6 | Actual |
| 2169 | 4300.00 | 2023-07-12 | 57 | 6 | 8 | Budget |
| 14253 | 5.01 | 2024-06-10 | 69 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
| 24265 | 211.69 | 2025-04-10 | 84 | 6 | 8 | Actual |
| 22933 | 32.00 | 2025-03-11 | 78 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-08-11 | 61 | 6 | 5 | Actual |
| 38384 | 76.00 | 2026-05-12 | 69 | 6 | 4 | Actual |
| 28559 | 65721.00 | 2025-08-11 | 39 | 7 | 7 | Actual |
| 4761 | 2500.00 | 2023-10-12 | 76 | 6 | 4 | Budget |
| 30459 | 624563.00 | 2025-10-11 | 46 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2024-10-11 | 19 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2024-08-11 | 39 | 7 | 7 | Actual |
| 11226 | 444.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2026-02-09 | 80 | 6 | 7 | Actual |
| 18367 | 131.61 | 2024-10-11 | 92 | 4 | 11 | Actual |
| 36256 | 6943.00 | 2026-03-12 | 60 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2026-03-12 | 76 | 6 | 8 | Actual |
| 33588 | 310.03 | 2025-12-11 | 90 | 6 | 13 | Actual |
| 36134 | 1005345.00 | 2026-03-12 | 46 | 7 | 4 | Actual |
| 28071 | 231.00 | 2025-08-11 | 74 | 7 | 3 | Actual |
| 13484 | 33105.00 | 2024-06-09 | 93 | 7 | 6 | Actual |
| 36226 | -263091.00 | 2026-03-12 | 43 | 7 | 5 | Actual |
| 7636 | 254.00 | 2023-12-12 | 90 | 6 | 7 | Actual |
| 39176 | 22.04 | 2026-05-12 | 71 | 2 | 12 | Actual |
| 36590 | 510.18 | 2026-03-12 | 73 | 6 | 8 | Actual |
| 20505 | 25.23 | 2024-12-11 | 74 | 1 | 12 | Actual |
| 18104 | 720.00 | 2024-10-11 | 87 | 6 | 7 | Actual |
| 559 | 200.00 | 2023-06-11 | 87 | 2 | 6 | Budget |
| 1868 | 2135.00 | 2023-07-12 | 76 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-10-12 | 66 | 1 | 5 | Budget |
| 21465 | 1086.95 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 1557 | 111.00 | 2023-07-12 | 89 | 6 | 5 | Actual |
| 193 | 3449.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 33754 | 846.00 | 2026-01-11 | 76 | 1 | 4 | Actual |
| 9455 | 199.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
| 39332 | 743.37 | 2026-05-12 | 77 | 6 | 13 | Actual |
| 10755 | 1300.00 | 2024-03-11 | 61 | 5 | 6 | Budget |
| 867 | 480.00 | 2023-06-11 | 65 | 6 | 7 | Budget |
| 1994 | 259.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
| 15274 | 1.00 | 2024-07-11 | 96 | 2 | 11 | Actual |
| 30983 | 117.78 | 2025-10-11 | 85 | 1 | 11 | Actual |
| 30726 | 8392.00 | 2025-10-11 | 8 | 7 | 6 | Actual |
| 30493 | 7339.00 | 2025-10-11 | 57 | 6 | 5 | Actual |
| 11550 | 550.00 | 2024-04-10 | 65 | 1 | 5 | Budget |
| 25638 | 6472.16 | 2025-05-11 | 24 | 7 | 12 | Actual |
| 1326 | 429.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
| 36786 | 45.44 | 2026-03-12 | 69 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2025-07-11 | 80 | 6 | 3 | Actual |
| 11391 | 30.00 | 2024-04-10 | 84 | 7 | 3 | Budget |
| 8130 | 550.00 | 2024-01-12 | 77 | 6 | 4 | Budget |
| 21211 | 779.88 | 2025-01-11 | 73 | 1 | 8 | Actual |
| 21847 | -269.00 | 2025-02-08 | 91 | 1 | 5 | Actual |
| 16153 | 8510.33 | 2024-08-11 | 76 | 6 | 8 | Actual |
| 10543 | 44653.00 | 2024-03-11 | 21 | 7 | 5 | Actual |
| 1338 | 1079.00 | 2023-07-12 | 77 | 1 | 4 | Actual |
| 4673 | 142.00 | 2023-10-12 | 92 | 7 | 3 | Actual |
| 6604 | 1900.00 | 2023-11-11 | 61 | 2 | 8 | Budget |
| 31598 | 743.00 | 2025-11-10 | 76 | 1 | 5 | Actual |
| 26371 | -221.64 | 2025-06-10 | 91 | 6 | 8 | Actual |
| 2414 | 140.00 | 2023-08-12 | 77 | 7 | 3 | Actual |
| 10087 | 76916.15 | 2024-02-09 | 31 | 7 | 8 | Actual |
| 37771 | 15890.77 | 2026-04-11 | 22 | 7 | 8 | Actual |
| 26653 | 26.29 | 2025-06-10 | 73 | 6 | 12 | Actual |
| 38625 | 221.00 | 2026-05-12 | 81 | 4 | 6 | Actual |
| 8970 | 148737.19 | 2024-01-12 | 29 | 7 | 8 | Actual |
| 16542 | 15.00 | 2024-09-10 | 96 | 1 | 3 | Actual |
| 15860 | 315.00 | 2024-08-11 | 81 | 3 | 6 | Actual |
| 16174 | 53546.02 | 2024-08-11 | 7 | 7 | 8 | Actual |
| 25828 | 389.00 | 2025-06-10 | 94 | 1 | 4 | Actual |
| 23856 | 47.00 | 2025-04-10 | 82 | 6 | 5 | Actual |
| 25460 | 114.59 | 2025-05-11 | 80 | 5 | 11 | Actual |
| 35675 | 7837.08 | 2026-02-09 | 28 | 7 | 11 | Actual |
| 31548 | 192.00 | 2025-11-10 | 85 | 6 | 4 | Actual |
| 20823 | 46644.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 35758 | 682.69 | 2026-02-09 | 72 | 6 | 12 | Actual |
| 21447 | 3.95 | 2025-01-11 | 82 | 5 | 11 | Actual |
| 5709 | 20.00 | 2023-11-11 | 82 | 6 | 3 | Budget |
| 34765 | 41731.85 | 2026-01-11 | 35 | 7 | 13 | Actual |
| 26577 | 6.00 | 2025-06-10 | 96 | 6 | 11 | Actual |
| 35213 | 4361.00 | 2026-02-09 | 53 | 6 | 6 | Actual |
| 22398 | 39.06 | 2025-02-08 | 84 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-09-10 | 83 | 3 | 11 | Actual |
| 27852 | 16141.90 | 2025-07-11 | 60 | 1 | 13 | Actual |
| 32416 | 57.39 | 2025-11-10 | 71 | 2 | 13 | Actual |
| 22300 | 19331.74 | 2025-02-08 | 8 | 7 | 8 | Actual |
| 38278 | 878.00 | 2026-05-12 | 87 | 6 | 3 | Actual |
| 24086 | 147426.00 | 2025-04-10 | 35 | 7 | 6 | Actual |
| 28328 | 1565426.00 | 2025-08-11 | 11 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2025-11-10 | 33 | 7 | 12 | Actual |
| 4773 | 200.00 | 2023-10-12 | 83 | 6 | 4 | Budget |
| 26557 | 16.72 | 2025-06-10 | 69 | 6 | 11 | Actual |
| 17835 | 51419.00 | 2024-10-11 | 21 | 7 | 5 | Actual |
| 13182 | 200.00 | 2024-05-11 | 85 | 1 | 7 | Budget |
| 38242 | 300.00 | 2026-05-12 | 85 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-10-12 | 77 | 5 | 6 | Budget |
| 31863 | 26058.00 | 2025-11-10 | 28 | 7 | 6 | Actual |
| 4054 | 280.00 | 2023-09-11 | 80 | 5 | 6 | Budget |
| 30518 | 353.00 | 2025-10-11 | 90 | 6 | 5 | Actual |
| 2573 | 164474.00 | 2023-08-12 | 43 | 7 | 4 | Actual |
| 9075 | 30.00 | 2024-02-09 | 82 | 6 | 3 | Budget |
| 24135 | 70.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
| 38770 | 386.00 | 2026-05-12 | 73 | 6 | 7 | Actual |
| 1024 | 90.00 | 2023-06-11 | 83 | 2 | 8 | Budget |
| 26193 | 7657.00 | 2025-06-10 | 61 | 1 | 7 | Actual |
| 21333 | 126.29 | 2025-01-11 | 76 | 1 | 11 | Actual |
| 24190 | 981.40 | 2025-04-10 | 66 | 1 | 8 | Actual |
| 28946 | 3479.55 | 2025-08-11 | 61 | 6 | 12 | Actual |
| 33975 | 139.00 | 2026-01-11 | 87 | 2 | 6 | Actual |
| 13450 | 82972.32 | 2024-05-11 | 14 | 7 | 8 | Actual |
| 18555 | 976.00 | 2024-11-10 | 65 | 1 | 3 | Actual |
| 37610 | 3058.00 | 2026-04-11 | 62 | 6 | 7 | Actual |
| 10506 | 550.00 | 2024-03-11 | 77 | 6 | 5 | Budget |
| 5000 | 155.00 | 2023-10-12 | 89 | 1 | 6 | Actual |
| 29795 | 723.82 | 2025-09-10 | 81 | 6 | 8 | Actual |
| 18675 | 428.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
| 18831 | 22326.00 | 2024-11-10 | 7 | 7 | 5 | Actual |
| 9890 | 9604.00 | 2024-02-09 | 18 | 7 | 7 | Actual |
| 32867 | 48.00 | 2025-12-11 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 9350 | 204.00 | 2024-02-09 | 90 | 1 | 5 | Actual |
| 31090 | 289.06 | 2025-10-11 | 74 | 6 | 11 | Actual |
| 26170 | 55087.00 | 2025-06-10 | 19 | 7 | 6 | Actual |
| 22444 | 80.55 | 2025-02-08 | 67 | 6 | 11 | Actual |
| 21024 | 872.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 35920 | 46872.30 | 2026-02-09 | 39 | 7 | 13 | Actual |
| 7605 | 200.00 | 2023-12-12 | 68 | 6 | 7 | Actual |
| 22454 | 369.91 | 2025-02-08 | 80 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-11-10 | 78 | 6 | 7 | Actual |
| 15624 | 761.00 | 2024-08-11 | 87 | 1 | 4 | Actual |
| 39258 | 374426.11 | 2026-05-12 | 46 | 7 | 12 | Actual |
| 17367 | 1.00 | 2024-09-10 | 96 | 5 | 11 | Actual |
| 13835 | 30.00 | 2024-06-10 | 68 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-11-10 | 61 | 3 | 11 | Actual |
| 17472 | 20.97 | 2024-09-10 | 77 | 2 | 12 | Actual |
| 11050 | 380.00 | 2024-03-11 | 76 | 1 | 8 | Budget |
| 1811 | 70.00 | 2023-07-12 | 78 | 5 | 6 | Budget |
| 28844 | 100.76 | 2025-08-11 | 83 | 6 | 11 | Actual |
| 1643 | 7410.00 | 2023-07-12 | 60 | 2 | 6 | Actual |
| 11056 | 750.00 | 2024-03-11 | 80 | 1 | 8 | Budget |
| 36717 | -115.20 | 2026-03-12 | 91 | 3 | 11 | Actual |
| 9304 | 23891.00 | 2024-02-09 | 40 | 7 | 4 | Actual |
| 28722 | 218.85 | 2025-08-11 | 74 | 2 | 11 | Actual |
| 14850 | 46.00 | 2024-07-11 | 78 | 2 | 6 | Actual |
| 13787 | 148680.00 | 2024-06-10 | 29 | 7 | 5 | Actual |
| 5802 | 22858.00 | 2023-11-11 | 100 | 7 | 3 | Actual |
| 16023 | 50006.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2024-05-11 | 60 | 1 | 6 | Budget |
| 22003 | 88.00 | 2025-02-08 | 68 | 4 | 6 | Actual |
| 19530 | 3.95 | 2024-11-10 | 69 | 6 | 12 | Actual |
| 24960 | 15.00 | 2025-05-11 | 68 | 2 | 6 | Actual |
| 21937 | 148.00 | 2025-02-08 | 89 | 1 | 6 | Actual |
| 9815 | -230.00 | 2024-02-09 | 91 | 1 | 7 | Actual |
| 14199 | 11592.21 | 2024-06-10 | 22 | 7 | 8 | Actual |
| 31831 | 879.00 | 2025-11-10 | 76 | 6 | 6 | Actual |
| 16602 | 130327.00 | 2024-09-10 | 37 | 7 | 3 | Actual |
| 36555 | 107.14 | 2026-03-12 | 71 | 2 | 8 | Actual |
| 36721 | 16186.17 | 2026-03-12 | 60 | 4 | 11 | Actual |
| 18617 | 543967.00 | 2024-11-10 | 4 | 7 | 3 | Actual |
| 28866 | 5727.46 | 2025-08-11 | 20 | 7 | 11 | Actual |
| 13705 | 136058.00 | 2024-06-10 | 46 | 7 | 4 | Actual |
| 1721 | 380.00 | 2023-07-12 | 81 | 3 | 6 | Budget |
| 35604 | 20.97 | 2026-02-09 | 68 | 5 | 11 | Actual |
| 18317 | 1002.91 | 2024-10-11 | 61 | 3 | 11 | Actual |
| 9563 | 306.00 | 2024-02-09 | 76 | 3 | 6 | Actual |
| 1177 | 11.00 | 2023-07-12 | 96 | 1 | 3 | Actual |
| 23734 | 450.00 | 2025-04-10 | 90 | 1 | 4 | Actual |
| 16965 | 172.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
| 26125 | 8.00 | 2025-06-10 | 96 | 5 | 6 | Actual |
| 18713 | 60.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
| 16840 | 98.00 | 2024-09-10 | 84 | 1 | 6 | Actual |
| 28572 | 148.05 | 2025-08-11 | 71 | 1 | 8 | Actual |
| 8235 | 16100.00 | 2024-01-12 | 52 | 6 | 5 | Budget |
| 21775 | 257.00 | 2025-02-08 | 73 | 6 | 4 | Actual |
| 18166 | 492.00 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 42 | 201.00 | 2023-06-11 | 89 | 1 | 3 | Actual |
| 2350 | 59.00 | 2023-08-12 | 85 | 6 | 3 | Actual |
| 11296 | 100.00 | 2024-04-10 | 74 | 6 | 3 | Budget |
| 8638 | 113177.00 | 2024-01-12 | 21 | 7 | 6 | Actual |
| 15197 | 141173.41 | 2024-07-11 | 14 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2024-12-11 | 13 | 7 | 5 | Actual |
| 33367 | 16743.62 | 2025-12-11 | 19 | 7 | 11 | Actual |
| 439 | 53300.00 | 2023-06-11 | 101 | 6 | 5 | Budget |
| 12367 | 550.00 | 2024-05-11 | 77 | 1 | 3 | Budget |
| 29238 | 218.00 | 2025-09-10 | 92 | 7 | 3 | Actual |
| 20522 | 1183.76 | 2024-12-11 | 60 | 2 | 12 | Actual |
| 7536 | 3700.00 | 2023-12-12 | 61 | 1 | 7 | Budget |
| 38199 | 63519.98 | 2026-04-11 | 13 | 7 | 13 | Actual |
| 297 | 63000.00 | 2023-06-11 | 99 | 6 | 4 | Actual |
| 861 | 3172.00 | 2023-06-11 | 61 | 6 | 7 | Actual |
| 13079 | 60.00 | 2024-05-11 | 71 | 6 | 6 | Budget |
| 3686 | 42249.00 | 2023-09-11 | 31 | 7 | 4 | Actual |
| 10203 | 319.00 | 2024-03-11 | 92 | 6 | 3 | Actual |
| 11365 | 30.00 | 2024-04-10 | 67 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2026-02-09 | 24 | 7 | 13 | Actual |
| 34946 | 249.00 | 2026-02-09 | 84 | 6 | 4 | Actual |
| 12279 | 850.00 | 2024-04-10 | 72 | 6 | 8 | Budget |
| 10381 | 116.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
| 5275 | 126762.00 | 2023-10-12 | 29 | 7 | 6 | Actual |
| 12592 | 3141.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2025-01-11 | 52 | 6 | 3 | Actual |
| 37607 | 186717.00 | 2026-04-11 | 56 | 6 | 7 | Actual |
| 25249 | 407.15 | 2025-05-11 | 66 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-08-12 | 94 | 2 | 8 | Actual |
| 2677 | -214.00 | 2023-08-12 | 91 | 6 | 5 | Actual |
| 34930 | 923.00 | 2026-02-09 | 65 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-10 | 6 | 7 | 4 | Actual |
| 26596 | 70813.78 | 2025-06-10 | 29 | 7 | 11 | Actual |
| 34579 | 203.95 | 2026-01-11 | 80 | 2 | 12 | Actual |
| 38819 | 86076.93 | 2026-05-12 | 60 | 1 | 8 | Actual |
| 14231 | 84.80 | 2024-06-10 | 78 | 1 | 11 | Actual |
| 25217 | 96677.12 | 2025-05-11 | 60 | 1 | 8 | Actual |
| 28039 | 71979.00 | 2025-08-11 | 14 | 7 | 3 | Actual |
| 3407 | 106.00 | 2023-09-11 | 85 | 1 | 3 | Actual |
| 8982 | 16163.50 | 2024-01-12 | 100 | 7 | 8 | Actual |
| 18890 | 41.00 | 2024-11-10 | 68 | 2 | 6 | Actual |
| 1281 | 7.00 | 2023-07-12 | 69 | 7 | 3 | Actual |
| 23198 | 832.91 | 2025-03-11 | 81 | 1 | 8 | Actual |
| 27618 | 309.28 | 2025-07-11 | 66 | 4 | 11 | Actual |
| 27584 | 138.00 | 2025-07-11 | 92 | 2 | 11 | Actual |
| 32183 | 340.13 | 2025-11-10 | 77 | 4 | 11 | Actual |
| 24072 | 75396.00 | 2025-04-10 | 15 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2025-05-11 | 77 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 13134 | 20326.00 | 2024-05-11 | 33 | 7 | 6 | Actual |
| 18338 | 98.63 | 2024-10-11 | 90 | 3 | 11 | Actual |
| 35399 | 3154.17 | 2026-02-09 | 62 | 2 | 8 | Actual |
| 24395 | 17.78 | 2025-04-10 | 71 | 4 | 11 | Actual |
| 21754 | 382.00 | 2025-02-08 | 90 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2025-06-10 | 80 | 1 | 8 | Actual |
| 30501 | 248.00 | 2025-10-11 | 68 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 34570 | 85.87 | 2026-01-11 | 67 | 2 | 12 | Actual |
| 33080 | 228168.00 | 2025-12-11 | 29 | 7 | 7 | Actual |
| 20781 | 42.00 | 2025-01-11 | 82 | 6 | 4 | Actual |
| 8093 | 12.00 | 2024-01-12 | 96 | 1 | 4 | Actual |
| 35686 | -77758.18 | 2026-02-09 | 43 | 7 | 11 | Actual |
| 9675 | 200.00 | 2024-02-09 | 87 | 5 | 6 | Budget |
| 32815 | 280.00 | 2025-12-11 | 76 | 1 | 6 | Actual |
| 6827 | 114.00 | 2023-12-12 | 78 | 6 | 3 | Actual |
| 19469 | 17.78 | 2024-11-10 | 65 | 1 | 12 | Actual |
| 3596 | 990.00 | 2023-09-11 | 87 | 1 | 4 | Actual |
| 7095 | 480.00 | 2023-12-12 | 81 | 1 | 5 | Budget |
| 25155 | 143267.00 | 2025-05-11 | 56 | 6 | 7 | Actual |
| 26378 | 1512161.08 | 2025-06-10 | 4 | 7 | 8 | Actual |
| 14177 | 134.42 | 2024-06-10 | 85 | 6 | 8 | Actual |
| 6784 | -327.00 | 2023-12-12 | 91 | 1 | 3 | Actual |
| 2375 | 11652.00 | 2023-08-12 | 22 | 7 | 3 | Actual |
| 16986 | 421.00 | 2024-09-10 | 92 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2025-12-11 | 37 | 7 | 13 | Actual |
| 27591 | 299.70 | 2025-07-11 | 66 | 3 | 11 | Actual |
| 21277 | 210.18 | 2025-01-11 | 78 | 6 | 8 | Actual |
| 16213 | 99.70 | 2024-08-11 | 78 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-11-10 | 74 | 3 | 6 | Actual |
| 35060 | 15113.00 | 2026-02-09 | 20 | 7 | 5 | Actual |
| 39136 | 13019.09 | 2026-05-12 | 40 | 7 | 11 | Actual |
| 7 | 380.00 | 2023-06-11 | 65 | 1 | 3 | Budget |
| 36156 | 1215.00 | 2026-03-12 | 87 | 1 | 5 | Actual |
| 28050 | 92139.00 | 2025-08-11 | 31 | 7 | 3 | Actual |
| 16559 | 415.00 | 2024-09-10 | 72 | 6 | 3 | Actual |
| 16788 | 436.00 | 2024-09-10 | 92 | 6 | 5 | Actual |
| 2185 | 158.66 | 2023-07-12 | 68 | 6 | 8 | Actual |
| 12795 | 38158.00 | 2024-05-11 | 21 | 7 | 5 | Actual |
| 5422 | 37055.00 | 2023-10-12 | 39 | 7 | 7 | Actual |
| 22229 | -298.91 | 2025-02-08 | 91 | 1 | 8 | Actual |
| 19177 | 610.18 | 2024-11-10 | 65 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-11-10 | 21 | 7 | 7 | Actual |
| 8841 | 399.57 | 2024-01-12 | 92 | 1 | 8 | Actual |
| 26695 | 13043.56 | 2025-06-10 | 38 | 7 | 12 | Actual |
| 10778 | 80.00 | 2024-03-11 | 78 | 5 | 6 | Budget |
| 4112 | 150.00 | 2023-09-11 | 78 | 6 | 6 | Actual |
| 13499 | 195.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
| 33277 | 109.27 | 2025-12-11 | 73 | 3 | 11 | Actual |
| 20724 | 67.00 | 2025-01-11 | 90 | 7 | 3 | Actual |
| 39086 | 168.85 | 2026-05-12 | 67 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-12-11 | 72 | 6 | 11 | Actual |
| 38929 | 35600.23 | 2026-05-12 | 33 | 7 | 8 | Actual |
| 61 | 979.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 17736 | 72644.00 | 2024-10-11 | 13 | 7 | 4 | Actual |
| 37428 | 126.00 | 2026-04-11 | 90 | 2 | 6 | Actual |
| 11534 | 20672.00 | 2024-04-10 | 33 | 7 | 4 | Actual |
| 32976 | 6567.00 | 2025-12-11 | 8 | 7 | 6 | Actual |
| 7390 | 116.00 | 2023-12-12 | 89 | 4 | 6 | Actual |
| 26610 | 3971.05 | 2025-06-10 | 60 | 1 | 12 | Actual |
| 37169 | 170.00 | 2026-04-11 | 66 | 7 | 3 | Actual |
| 9200 | 72.00 | 2024-02-09 | 82 | 1 | 4 | Actual |
| 28273 | 25862.00 | 2025-08-11 | 100 | 7 | 5 | Actual |
| 15615 | 380.00 | 2024-08-11 | 76 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2026-03-12 | 76 | 6 | 7 | Actual |
| 38313 | 143099.00 | 2026-05-12 | 43 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2024-01-12 | 80 | 1 | 4 | Budget |
| 37976 | 78893.72 | 2026-04-11 | 31 | 7 | 11 | Actual |
| 20100 | 224.00 | 2024-12-11 | 84 | 1 | 7 | Actual |
| 16225 | 68.85 | 2024-08-11 | 94 | 1 | 11 | Actual |
| 28507 | 30239.00 | 2025-08-11 | 63 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2026-06-10 | 85 | 7 | 13 | Actual |
| 29268 | 18.00 | 2025-09-10 | 96 | 1 | 4 | Actual |
| 1668 | 50.00 | 2023-07-12 | 78 | 2 | 6 | Budget |
| 2910 | 200.00 | 2023-08-12 | 65 | 5 | 6 | Budget |
| 7180 | 9994.00 | 2023-12-12 | 8 | 7 | 5 | Actual |
| 20691 | 63623.00 | 2025-01-11 | 31 | 7 | 3 | Actual |
| 39192 | 100.76 | 2026-05-12 | 92 | 2 | 12 | Actual |
| 14155 | 88390.61 | 2024-06-10 | 57 | 6 | 8 | Actual |
| 6194 | 36.00 | 2023-11-11 | 69 | 3 | 6 | Actual |
| 29461 | 40.00 | 2025-09-10 | 68 | 2 | 6 | Actual |
| 14065 | 345345.00 | 2024-06-10 | 101 | 6 | 7 | Actual |
| 26450 | 190.12 | 2025-06-10 | 80 | 2 | 11 | Actual |
| 33934 | 127.00 | 2026-01-11 | 68 | 1 | 6 | Actual |
| 6221 | 179.00 | 2023-11-11 | 89 | 3 | 6 | Actual |
| 14583 | 29444.00 | 2024-07-11 | 24 | 7 | 3 | Actual |
| 11370 | 10.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
| 38392 | 1108.00 | 2026-05-12 | 80 | 6 | 4 | Actual |
| 18385 | 32.67 | 2024-10-11 | 81 | 5 | 11 | Actual |
| 29059 | 24347.32 | 2025-08-11 | 53 | 6 | 13 | Actual |
| 5012 | 567.00 | 2023-10-12 | 62 | 2 | 6 | Actual |
| 22259 | 229.87 | 2025-02-08 | 94 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2025-12-11 | 12 | 2 | 11 | Actual |
| 24631 | 702.00 | 2025-05-11 | 73 | 1 | 3 | Actual |
| 6716 | 17139.28 | 2023-11-11 | 8 | 7 | 8 | Actual |
| 13006 | 1300.00 | 2024-05-11 | 61 | 5 | 6 | Budget |
| 29338 | 702.00 | 2025-09-10 | 65 | 1 | 5 | Actual |
| 16304 | 123.10 | 2024-08-11 | 90 | 4 | 11 | Actual |
| 10823 | 25.00 | 2024-03-11 | 69 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2025-06-10 | 35 | 7 | 13 | Actual |
| 2695 | 42001.00 | 2023-08-12 | 21 | 7 | 5 | Actual |
| 4594 | -149.00 | 2023-10-12 | 91 | 6 | 3 | Actual |
| 31828 | 171.00 | 2025-11-10 | 72 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-09-10 | 60 | 1 | 7 | Actual |
| 30642 | 23.00 | 2025-10-11 | 69 | 4 | 6 | Actual |
| 33852 | 72.00 | 2026-01-11 | 82 | 1 | 5 | Actual |
| 29601 | 71710.00 | 2025-09-10 | 13 | 7 | 6 | Actual |
| 7854 | 41654.89 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 35578 | 28.42 | 2026-02-09 | 69 | 4 | 11 | Actual |
| 10537 | 73549.00 | 2024-03-11 | 13 | 7 | 5 | Actual |
| 16702 | 501517.00 | 2024-09-10 | 6 | 7 | 4 | Actual |
| 13575 | 35462.00 | 2024-06-10 | 34 | 7 | 3 | Actual |
| 18786 | 216.00 | 2024-11-10 | 90 | 1 | 5 | Actual |
| 1191 | 2400.00 | 2023-07-12 | 63 | 6 | 3 | Budget |
| 35555 | 210.34 | 2026-02-09 | 76 | 3 | 11 | Actual |
| 23065 | 6406.00 | 2025-03-11 | 8 | 7 | 6 | Actual |
| 21176 | 27561.00 | 2025-01-11 | 7 | 7 | 7 | Actual |
| 32745 | 5317.00 | 2025-12-11 | 61 | 6 | 5 | Actual |
| 9377 | 154.00 | 2024-02-09 | 68 | 6 | 5 | Actual |
| 21850 | 11.00 | 2025-02-08 | 96 | 1 | 5 | Actual |
| 26899 | 377424.00 | 2025-07-11 | 29 | 7 | 3 | Actual |
| 8117 | 161.00 | 2024-01-12 | 68 | 6 | 4 | Actual |
| 19554 | 5927.47 | 2024-11-10 | 6 | 7 | 12 | Actual |
Generated 2026-07-11 14:39:12.036 UTC