[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 |
|---|---|---|---|---|---|---|
| 6215 | 120.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
| 15213 | 191127.37 | 2024-07-11 | 37 | 7 | 8 | Actual |
| 33623 | 76797.00 | 2026-01-11 | 60 | 1 | 3 | Actual |
| 8275 | 650.00 | 2024-01-12 | 80 | 6 | 5 | Budget |
| 4628 | 65087.00 | 2023-10-12 | 46 | 7 | 3 | Actual |
| 1864 | 172.00 | 2023-07-12 | 73 | 6 | 6 | Actual |
| 21700 | 67518.00 | 2025-02-08 | 39 | 7 | 3 | Actual |
| 18048 | 19810.00 | 2024-10-11 | 100 | 7 | 6 | Actual |
| 22824 | -232.00 | 2025-03-11 | 91 | 1 | 5 | Actual |
| 11865 | 100.00 | 2024-04-10 | 84 | 4 | 6 | Budget |
| 21180 | 187940.00 | 2025-01-11 | 15 | 7 | 7 | Actual |
| 7854 | 41654.89 | 2023-12-12 | 37 | 7 | 8 | Actual |
| 5876 | 42.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
| 2061 | 23573.00 | 2023-07-12 | 40 | 7 | 7 | Actual |
| 8284 | 116.00 | 2024-01-12 | 84 | 6 | 5 | Actual |
| 791 | 14553.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
| 15919 | 174.00 | 2024-08-11 | 90 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2024-01-12 | 60 | 1 | 5 | Actual |
| 18267 | 80.55 | 2024-10-11 | 68 | 1 | 11 | Actual |
| 18063 | 1201.00 | 2024-10-11 | 80 | 1 | 7 | Actual |
| 12857 | 281.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
| 26894 | 100674.00 | 2025-07-11 | 21 | 7 | 3 | Actual |
| 6747 | 380.00 | 2023-12-12 | 65 | 1 | 3 | Budget |
| 20520 | 3.00 | 2024-12-11 | 96 | 1 | 12 | Actual |
| 35128 | 153.00 | 2026-02-09 | 90 | 2 | 6 | Actual |
| 33824 | 80902.00 | 2026-01-11 | 31 | 7 | 4 | Actual |
| 33909 | 16298.00 | 2026-01-11 | 20 | 7 | 5 | Actual |
| 15674 | 44719.00 | 2024-08-11 | 14 | 7 | 4 | Actual |
| 15935 | 57.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
| 25686 | 405.00 | 2025-06-10 | 67 | 1 | 3 | Actual |
| 38090 | 34058.84 | 2026-04-11 | 21 | 7 | 12 | Actual |
| 23128 | 655.00 | 2025-03-11 | 66 | 6 | 7 | Actual |
| 5056 | 25272.00 | 2023-10-12 | 60 | 3 | 6 | Actual |
| 3659 | 630.00 | 2023-09-11 | 87 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2024-07-11 | 60 | 1 | 7 | Actual |
| 6107 | 480.00 | 2023-11-11 | 77 | 1 | 6 | Budget |
| 30611 | 1322.00 | 2025-10-11 | 62 | 3 | 6 | Actual |
| 9780 | 655.00 | 2024-02-09 | 66 | 1 | 7 | Actual |
| 3108 | 427.00 | 2023-08-12 | 65 | 6 | 7 | Actual |
| 3444 | 24.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
| 20651 | 62.00 | 2025-01-11 | 69 | 6 | 3 | Actual |
| 38571 | 162.00 | 2026-05-12 | 81 | 2 | 6 | Actual |
| 30278 | 309.00 | 2025-10-11 | 54 | 6 | 3 | Actual |
| 15479 | 24145.89 | 2024-07-11 | 39 | 7 | 12 | Actual |
| 37131 | -421.00 | 2026-04-11 | 91 | 6 | 3 | Actual |
| 4349 | 369.27 | 2023-09-11 | 92 | 1 | 8 | Actual |
| 12258 | 11671.00 | 2024-04-10 | 57 | 6 | 8 | Actual |
| 17060 | 54.00 | 2024-09-10 | 69 | 6 | 7 | Actual |
| 25201 | 4422.00 | 2025-05-11 | 23 | 7 | 7 | Actual |
| 35982 | -327.00 | 2026-03-12 | 91 | 6 | 3 | Actual |
| 29997 | 9819.03 | 2025-09-10 | 24 | 7 | 11 | Actual |
| 25951 | 180.00 | 2025-06-10 | 84 | 6 | 5 | Actual |
| 26879 | 3589.00 | 2025-07-11 | 94 | 6 | 3 | Actual |
| 2038 | 392644.00 | 2023-07-12 | 6 | 7 | 7 | Actual |
| 6166 | 45.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
| 18690 | 194.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
| 8450 | 169.00 | 2024-01-12 | 78 | 3 | 6 | Actual |
| 13075 | 100.00 | 2024-05-11 | 68 | 6 | 6 | Budget |
| 12517 | 30.00 | 2024-05-11 | 83 | 7 | 3 | Budget |
| 10177 | 141.00 | 2024-03-11 | 73 | 6 | 3 | Actual |
| 7331 | 401.00 | 2023-12-12 | 81 | 3 | 6 | Actual |
| 6010 | 535.00 | 2023-11-11 | 66 | 6 | 5 | Actual |
| 2102 | 100.00 | 2023-07-12 | 85 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2026-03-12 | 80 | 6 | 7 | Actual |
| 13137 | 74503.00 | 2024-05-11 | 37 | 7 | 6 | Actual |
| 37386 | 29.00 | 2026-04-11 | 69 | 1 | 6 | Actual |
| 2791 | 83.00 | 2023-08-12 | 81 | 2 | 6 | Actual |
| 2212 | 70.00 | 2023-07-12 | 85 | 6 | 8 | Budget |
| 26406 | 243328.93 | 2025-06-10 | 46 | 7 | 8 | Actual |
| 2171 | 15700.00 | 2023-07-12 | 60 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2024-02-09 | 61 | 3 | 6 | Actual |
| 6126 | -173.00 | 2023-11-11 | 91 | 1 | 6 | Actual |
| 5070 | 29.00 | 2023-10-12 | 69 | 3 | 6 | Actual |
| 14801 | 44310.00 | 2024-07-11 | 34 | 7 | 5 | Actual |
| 36740 | 66.72 | 2026-03-12 | 85 | 4 | 11 | Actual |
| 13636 | -252.00 | 2024-06-10 | 91 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2026-03-12 | 77 | 1 | 3 | Actual |
| 30605 | 276.00 | 2025-10-11 | 92 | 2 | 6 | Actual |
| 22724 | 60.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
| 30734 | 14978.00 | 2025-10-11 | 22 | 7 | 6 | Actual |
| 21530 | 3.95 | 2025-01-11 | 69 | 1 | 12 | Actual |
| 16817 | 52961.00 | 2024-09-10 | 39 | 7 | 5 | Actual |
| 29800 | 955.64 | 2025-09-10 | 87 | 6 | 8 | Actual |
| 19288 | 206.08 | 2024-11-10 | 90 | 1 | 11 | Actual |
| 35004 | 297.00 | 2026-02-09 | 84 | 1 | 5 | Actual |
| 12108 | 39.00 | 2024-04-10 | 82 | 6 | 7 | Actual |
| 35564 | 375.23 | 2026-02-09 | 87 | 3 | 11 | Actual |
| 3013 | 165931.00 | 2023-08-12 | 101 | 6 | 6 | Actual |
| 36814 | 61632.76 | 2026-03-12 | 13 | 7 | 11 | Actual |
| 35632 | 2649.74 | 2026-02-09 | 63 | 6 | 11 | Actual |
| 36975 | 145.11 | 2026-03-12 | 84 | 1 | 13 | Actual |
| 17506 | 44.38 | 2024-09-10 | 81 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2026-03-12 | 57 | 6 | 8 | Actual |
| 32253 | 163.53 | 2025-11-10 | 90 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2026-02-09 | 61 | 6 | 8 | Actual |
| 14619 | 58.00 | 2024-07-11 | 90 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2026-03-12 | 34 | 7 | 6 | Actual |
| 33105 | 1928.39 | 2025-12-11 | 77 | 1 | 8 | Actual |
| 2332 | 100.00 | 2023-08-12 | 74 | 6 | 3 | Budget |
| 39036 | 350.77 | 2026-05-12 | 81 | 4 | 11 | Actual |
| 1555 | 550.00 | 2023-07-12 | 87 | 6 | 5 | Budget |
| 10031 | 60.00 | 2024-02-09 | 68 | 6 | 8 | Budget |
| 29960 | 45.44 | 2025-09-10 | 69 | 6 | 11 | Actual |
| 22997 | -148.00 | 2025-03-11 | 91 | 4 | 6 | Actual |
| 26397 | 98301.40 | 2025-06-10 | 34 | 7 | 8 | Actual |
| 23835 | 2252.00 | 2025-04-10 | 54 | 6 | 5 | Actual |
| 20850 | 119879.00 | 2025-01-11 | 12 | 2 | 5 | Actual |
| 12053 | 720.00 | 2024-04-10 | 87 | 1 | 7 | Actual |
| 4629 | 8640.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 31834 | 458.00 | 2025-11-10 | 80 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2025-02-08 | 63 | 6 | 6 | Actual |
| 17159 | 101.08 | 2024-09-10 | 85 | 2 | 8 | Actual |
| 29650 | 382.00 | 2025-09-10 | 94 | 1 | 7 | Actual |
| 21088 | 12485.00 | 2025-01-11 | 18 | 7 | 6 | Actual |
| 27946 | 43089.77 | 2025-07-11 | 14 | 7 | 13 | Actual |
| 29813 | 32660.78 | 2025-09-10 | 8 | 7 | 8 | Actual |
| 15520 | 9370.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
| 22121 | 100.00 | 2025-02-08 | 71 | 1 | 7 | Actual |
| 1450 | 27703.00 | 2023-07-12 | 40 | 7 | 4 | Actual |
| 1022 | 38.96 | 2023-06-11 | 82 | 2 | 8 | Actual |
| 1801 | 14.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
| 39065 | 15.65 | 2026-05-12 | 83 | 5 | 11 | Actual |
| 4714 | 200.00 | 2023-10-12 | 85 | 1 | 4 | Budget |
| 30055 | 70.97 | 2025-09-10 | 81 | 2 | 12 | Actual |
| 4511 | 100.00 | 2023-10-12 | 74 | 1 | 3 | Budget |
| 31325 | 524.07 | 2025-10-11 | 72 | 6 | 13 | Actual |
| 8855 | 146.54 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 12121 | 51335.00 | 2024-04-10 | 94 | 6 | 7 | Actual |
| 18663 | 37.00 | 2024-11-10 | 85 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2025-02-08 | 99 | 6 | 6 | Actual |
| 16511 | 26828.92 | 2024-08-11 | 39 | 7 | 12 | Actual |
| 2811 | 23000.00 | 2023-08-12 | 60 | 3 | 6 | Budget |
| 28232 | 73.00 | 2025-08-11 | 82 | 6 | 5 | Actual |
| 22967 | 83.00 | 2025-03-11 | 85 | 3 | 6 | Actual |
| 29138 | 113.00 | 2025-09-10 | 82 | 1 | 3 | Actual |
| 11479 | 93.00 | 2024-04-10 | 71 | 6 | 4 | Actual |
| 26132 | 1870.00 | 2025-06-10 | 61 | 6 | 6 | Actual |
| 6782 | 267.00 | 2023-12-12 | 89 | 1 | 3 | Actual |
| 32158 | 427.36 | 2025-11-10 | 80 | 3 | 11 | Actual |
| 11142 | 279.87 | 2024-03-11 | 65 | 6 | 8 | Actual |
| 30529 | 15812.00 | 2025-10-11 | 8 | 7 | 5 | Actual |
| 23472 | 279.00 | 2025-03-11 | 97 | 6 | 11 | Actual |
| 37652 | 6123.00 | 2026-04-11 | 23 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2023-10-12 | 46 | 7 | 5 | Actual |
| 13544 | 217.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 19780 | 52262.00 | 2024-12-11 | 31 | 7 | 4 | Actual |
| 27120 | 232543.00 | 2025-07-11 | 46 | 7 | 5 | Actual |
| 15457 | 15163.81 | 2024-07-11 | 6 | 7 | 12 | Actual |
| 4286 | 10564.00 | 2023-09-11 | 20 | 7 | 7 | Actual |
| 5593 | 167164.80 | 2023-10-12 | 15 | 7 | 8 | Actual |
| 38351 | 123.00 | 2026-05-12 | 71 | 1 | 4 | Actual |
| 14264 | 12.46 | 2024-06-10 | 84 | 2 | 11 | Actual |
| 31611 | 522.00 | 2025-11-10 | 92 | 1 | 5 | Actual |
| 1309 | 52.00 | 2023-07-12 | 90 | 7 | 3 | Actual |
| 37182 | 90.00 | 2026-04-11 | 83 | 7 | 3 | Actual |
| 1776 | 80.00 | 2023-07-12 | 85 | 4 | 6 | Budget |
| 5307 | 166.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
| 39142 | 1775.26 | 2026-05-12 | 62 | 1 | 12 | Actual |
| 18458 | 8084.95 | 2024-10-11 | 40 | 7 | 11 | Actual |
| 34313 | 108769.77 | 2026-01-11 | 14 | 7 | 8 | Actual |
| 14955 | 71.00 | 2024-07-11 | 68 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2024-01-12 | 56 | 6 | 7 | Actual |
| 32637 | 395.00 | 2025-12-11 | 85 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2025-02-08 | 20 | 7 | 4 | Actual |
| 15293 | 28.42 | 2024-07-11 | 84 | 3 | 11 | Actual |
| 19218 | 399.57 | 2024-11-10 | 74 | 6 | 8 | Actual |
| 28170 | 48951.00 | 2025-08-11 | 32 | 7 | 4 | Actual |
| 6662 | 2073.85 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 31187 | 36.93 | 2025-10-11 | 89 | 2 | 12 | Actual |
| 16439 | 12.46 | 2024-08-11 | 76 | 2 | 12 | Actual |
| 3663 | 271.00 | 2023-09-11 | 92 | 6 | 4 | Actual |
| 8722 | 469.00 | 2024-01-12 | 65 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2025-09-10 | 21 | 7 | 3 | Actual |
| 29552 | 56.00 | 2025-09-10 | 83 | 5 | 6 | Actual |
| 9753 | 10180.00 | 2024-02-09 | 20 | 7 | 6 | Actual |
| 17581 | 59202.00 | 2024-10-11 | 60 | 6 | 3 | Actual |
| 1391 | 524.00 | 2023-07-12 | 72 | 6 | 4 | Actual |
| 38987 | 299.70 | 2026-05-12 | 87 | 2 | 11 | Actual |
| 16480 | 77.36 | 2024-08-11 | 89 | 6 | 12 | Actual |
| 23972 | 93.00 | 2025-04-10 | 85 | 3 | 6 | Actual |
| 4184 | 364.00 | 2023-09-11 | 73 | 1 | 7 | Actual |
| 32627 | 741.00 | 2025-12-11 | 73 | 1 | 4 | Actual |
| 7822 | 280.00 | 2023-12-12 | 87 | 6 | 8 | Budget |
| 13048 | 210.00 | 2024-05-11 | 92 | 5 | 6 | Actual |
| 22960 | 490.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 2236 | 9005.79 | 2023-07-12 | 22 | 7 | 8 | Actual |
| 10447 | 650.00 | 2024-03-11 | 77 | 1 | 5 | Budget |
| 26886 | 17002.00 | 2025-07-11 | 7 | 7 | 3 | Actual |
| 25006 | 519.00 | 2025-05-11 | 92 | 3 | 6 | Actual |
| 27324 | 442.00 | 2025-07-11 | 67 | 1 | 7 | Actual |
| 6161 | 157.00 | 2023-11-11 | 81 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2025-06-10 | 80 | 1 | 7 | Actual |
| 27548 | 51.82 | 2025-07-11 | 82 | 1 | 11 | Actual |
| 37047 | 12841.84 | 2026-03-12 | 7 | 7 | 13 | Actual |
| 35399 | 3154.17 | 2026-02-09 | 62 | 2 | 8 | Actual |
| 21783 | 103.00 | 2025-02-08 | 83 | 6 | 4 | Actual |
| 30044 | 66.72 | 2025-09-10 | 66 | 2 | 12 | Actual |
| 15814 | 420.00 | 2024-08-11 | 92 | 1 | 6 | Actual |
| 28882 | 763813.58 | 2025-08-11 | 43 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2025-12-11 | 60 | 2 | 13 | Actual |
| 30816 | 1323225.00 | 2025-10-11 | 4 | 7 | 7 | Actual |
| 20427 | 102.89 | 2024-12-11 | 92 | 5 | 11 | Actual |
| 23483 | 12093.54 | 2025-03-11 | 19 | 7 | 11 | Actual |
| 27062 | 49639.00 | 2025-07-11 | 60 | 6 | 5 | Actual |
| 1927 | 36600.00 | 2023-07-12 | 60 | 1 | 7 | Budget |
| 29583 | 299.00 | 2025-09-10 | 81 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2025-04-10 | 101 | 6 | 8 | Actual |
| 2040 | 7852.00 | 2023-07-12 | 8 | 7 | 7 | Actual |
| 30764 | 394.00 | 2025-10-11 | 78 | 1 | 7 | Actual |
| 19564 | 3288.05 | 2024-11-10 | 22 | 7 | 12 | Actual |
| 384 | 500.00 | 2023-06-11 | 57 | 6 | 5 | Budget |
| 5544 | 100.00 | 2023-10-12 | 67 | 6 | 8 | Budget |
| 22622 | 5706.00 | 2025-03-11 | 61 | 6 | 3 | Actual |
| 33677 | 164.00 | 2026-01-11 | 85 | 6 | 3 | Actual |
| 30084 | 344.38 | 2025-09-10 | 74 | 6 | 12 | Actual |
| 39329 | 320.56 | 2026-05-12 | 73 | 6 | 13 | Actual |
| 884 | 3100.00 | 2023-06-11 | 76 | 6 | 7 | Budget |
| 19555 | 170.98 | 2024-11-10 | 7 | 7 | 12 | Actual |
| 38026 | 443.32 | 2026-04-11 | 74 | 2 | 12 | Actual |
| 13037 | 77.00 | 2024-05-11 | 83 | 5 | 6 | Actual |
| 8754 | 148.00 | 2024-01-12 | 84 | 6 | 7 | Actual |
| 1269 | 480.00 | 2023-07-12 | 61 | 7 | 3 | Budget |
| 20856 | 3387.00 | 2025-01-11 | 61 | 6 | 5 | Actual |
| 3844 | 280.00 | 2023-09-11 | 66 | 1 | 6 | Budget |
| 10260 | 100.00 | 2024-03-11 | 77 | 7 | 3 | Budget |
| 16659 | -410.00 | 2024-09-10 | 91 | 1 | 4 | Actual |
| 20369 | 96.51 | 2024-12-11 | 87 | 3 | 11 | Actual |
| 31324 | 92.48 | 2025-10-11 | 71 | 6 | 13 | Actual |
| 33324 | 53.95 | 2025-12-11 | 54 | 6 | 11 | Actual |
| 27155 | 35.00 | 2025-07-11 | 68 | 2 | 6 | Actual |
| 26718 | 22.30 | 2025-06-10 | 82 | 1 | 13 | Actual |
| 24768 | 15.00 | 2025-05-11 | 96 | 1 | 4 | Actual |
| 10076 | 76587.36 | 2024-02-09 | 14 | 7 | 8 | Actual |
| 22128 | 657.00 | 2025-02-08 | 81 | 1 | 7 | Actual |
| 32325 | 428.43 | 2025-11-10 | 65 | 6 | 12 | Actual |
| 22944 | 90.00 | 2025-03-11 | 92 | 2 | 6 | Actual |
| 9119 | -96442.00 | 2024-02-09 | 43 | 7 | 3 | Actual |
| 19944 | 218.00 | 2024-12-11 | 66 | 3 | 6 | Actual |
| 11106 | 200.00 | 2024-03-11 | 81 | 2 | 8 | Budget |
| 32541 | 445.00 | 2025-12-11 | 72 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-09-10 | 71 | 2 | 8 | Actual |
| 8394 | 134.00 | 2024-01-12 | 74 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2026-02-09 | 62 | 1 | 7 | Actual |
| 5424 | 1016911.00 | 2023-10-12 | 43 | 7 | 7 | Actual |
| 26903 | 45693.00 | 2025-07-11 | 34 | 7 | 3 | Actual |
| 613 | 84.00 | 2023-06-11 | 94 | 3 | 6 | Actual |
| 3567 | 280.00 | 2023-09-11 | 67 | 1 | 4 | Budget |
| 33024 | -424.00 | 2025-12-11 | 91 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-12-12 | 67 | 1 | 4 | Budget |
| 13839 | 150.00 | 2024-06-10 | 74 | 2 | 6 | Actual |
| 20870 | 203.00 | 2025-01-11 | 78 | 6 | 5 | Actual |
| 10464 | 720.00 | 2024-03-11 | 87 | 1 | 5 | Actual |
| 16957 | 258.00 | 2024-09-10 | 54 | 6 | 6 | Actual |
| 15816 | 63641.00 | 2024-08-11 | 12 | 2 | 6 | Actual |
| 24741 | 26602.00 | 2025-05-11 | 100 | 7 | 3 | Actual |
| 29505 | 528.00 | 2025-09-10 | 90 | 3 | 6 | Actual |
| 38714 | 169746.00 | 2026-05-12 | 31 | 7 | 6 | Actual |
| 19610 | 9802.00 | 2024-12-11 | 53 | 6 | 3 | Actual |
| 16774 | 298.00 | 2024-09-10 | 74 | 6 | 5 | Actual |
| 24430 | 3.95 | 2025-04-10 | 82 | 5 | 11 | Actual |
| 9190 | 550.00 | 2024-02-09 | 76 | 1 | 4 | Budget |
| 32094 | 219.91 | 2025-11-10 | 67 | 1 | 11 | Actual |
| 7890 | 332.00 | 2024-01-12 | 81 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-09-11 | 82 | 1 | 4 | Budget |
| 31987 | 411.69 | 2025-11-10 | 84 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2024-07-11 | 101 | 6 | 5 | Actual |
| 34613 | 902.90 | 2026-01-11 | 80 | 6 | 12 | Actual |
| 482 | 109.00 | 2023-06-11 | 67 | 1 | 6 | Actual |
| 1333 | 572.00 | 2023-07-12 | 73 | 1 | 4 | Actual |
| 7119 | 46600.00 | 2023-12-12 | 56 | 6 | 5 | Budget |
| 12390 | 65797.00 | 2024-05-11 | 12 | 2 | 3 | Actual |
| 20095 | 292.00 | 2024-12-11 | 78 | 1 | 7 | Actual |
| 8432 | 325.00 | 2024-01-12 | 66 | 3 | 6 | Actual |
| 5460 | 200.00 | 2023-10-12 | 83 | 1 | 8 | Budget |
| 35022 | 5399.00 | 2026-02-09 | 63 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-11 | 78 | 1 | 5 | Budget |
| 5153 | 1040.00 | 2023-10-12 | 61 | 5 | 6 | Actual |
| 15407 | 10.33 | 2024-07-11 | 78 | 1 | 12 | Actual |
| 16091 | 723.82 | 2024-08-11 | 76 | 1 | 8 | Actual |
| 9634 | 49.00 | 2024-02-09 | 94 | 4 | 6 | Actual |
| 13072 | 280.00 | 2024-05-11 | 66 | 6 | 6 | Budget |
| 26474 | 108.21 | 2025-06-10 | 76 | 3 | 11 | Actual |
| 24350 | 26.29 | 2025-04-10 | 83 | 2 | 11 | Actual |
| 19451 | 7573.24 | 2024-11-10 | 24 | 7 | 11 | Actual |
| 6266 | 410.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
| 16226 | 7.00 | 2024-08-11 | 96 | 1 | 11 | Actual |
| 7791 | 151.08 | 2023-12-12 | 67 | 6 | 8 | Actual |
| 33382 | 70102.07 | 2025-12-11 | 39 | 7 | 11 | Actual |
| 36499 | 55087.00 | 2026-03-12 | 19 | 7 | 7 | Actual |
| 2801 | 200.00 | 2023-08-12 | 87 | 2 | 6 | Budget |
| 23351 | 144.38 | 2025-03-11 | 87 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-08-11 | 68 | 6 | 8 | Actual |
| 3158 | 11173.00 | 2023-08-12 | 8 | 7 | 7 | Actual |
| 25798 | -92.00 | 2025-06-10 | 91 | 7 | 3 | Actual |
| 23313 | 241.19 | 2025-03-11 | 74 | 1 | 11 | Actual |
| 24172 | 17829.00 | 2025-04-10 | 28 | 7 | 7 | Actual |
| 500 | 280.00 | 2023-06-11 | 81 | 1 | 6 | Budget |
| 31643 | 251.00 | 2025-11-10 | 89 | 6 | 5 | Actual |
| 12568 | 184.00 | 2024-05-11 | 85 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2024-04-10 | 76 | 6 | 7 | Budget |
| 5139 | 80.00 | 2023-10-12 | 84 | 4 | 6 | Budget |
| 3081 | 900.00 | 2023-08-12 | 87 | 1 | 7 | Actual |
| 31646 | 514.00 | 2025-11-10 | 92 | 6 | 5 | Actual |
| 38921 | 114033.51 | 2026-05-12 | 21 | 7 | 8 | Actual |
| 1441 | 140292.00 | 2023-07-12 | 29 | 7 | 4 | Actual |
| 763 | 218.00 | 2023-06-11 | 90 | 6 | 6 | Actual |
| 2025 | 550.00 | 2023-07-12 | 87 | 6 | 7 | Budget |
| 11478 | 90.00 | 2024-04-10 | 71 | 6 | 4 | Budget |
| 19904 | 76.00 | 2024-12-11 | 85 | 1 | 6 | Actual |
| 24352 | 20.97 | 2025-04-10 | 85 | 2 | 11 | Actual |
| 24315 | 209.27 | 2025-04-10 | 74 | 1 | 11 | Actual |
| 23266 | 128.36 | 2025-03-11 | 89 | 6 | 8 | Actual |
| 3506 | 33040.00 | 2023-09-11 | 40 | 7 | 3 | Actual |
| 7125 | 2300.00 | 2023-12-12 | 61 | 6 | 5 | Budget |
| 11335 | 13720.00 | 2024-04-10 | 18 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2025-02-08 | 43 | 7 | 4 | Actual |
| 7720 | 93522.52 | 2023-12-12 | 12 | 2 | 8 | Actual |
| 27538 | 194.38 | 2025-07-11 | 68 | 1 | 11 | Actual |
| 36415 | 43232.00 | 2026-03-12 | 32 | 7 | 6 | Actual |
| 15731 | 4514.00 | 2024-08-11 | 61 | 6 | 5 | Actual |
| 6977 | 10700.00 | 2023-12-12 | 53 | 6 | 4 | Budget |
| 1212 | 380.00 | 2023-07-12 | 77 | 6 | 3 | Budget |
| 3101 | 28200.00 | 2023-08-12 | 60 | 6 | 7 | Budget |
| 37619 | 452.00 | 2026-04-11 | 73 | 6 | 7 | Actual |
| 22863 | 43000.00 | 2025-03-11 | 99 | 6 | 5 | Actual |
| 22851 | 38.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
| 16912 | 126.00 | 2024-09-10 | 73 | 4 | 6 | Actual |
| 21727 | -44.00 | 2025-02-08 | 91 | 7 | 3 | Actual |
| 21241 | 387.45 | 2025-01-11 | 76 | 2 | 8 | Actual |
| 10822 | 86.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
| 38935 | 38989.69 | 2026-05-12 | 40 | 7 | 8 | Actual |
| 12609 | 550.00 | 2024-05-11 | 72 | 6 | 4 | Budget |
| 2829 | 170.00 | 2023-08-12 | 74 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2023-09-11 | 62 | 4 | 6 | Actual |
| 4486 | 59814.32 | 2023-09-11 | 39 | 7 | 8 | Actual |
| 9976 | 220.00 | 2024-02-09 | 73 | 2 | 8 | Budget |
| 33892 | 397.00 | 2026-01-11 | 90 | 6 | 5 | Actual |
| 24501 | 52436.84 | 2025-04-10 | 39 | 7 | 11 | Actual |
| 17985 | 4.00 | 2024-10-11 | 96 | 5 | 6 | Actual |
| 5495 | 200.00 | 2023-10-12 | 74 | 2 | 8 | Budget |
| 14181 | -171.64 | 2024-06-10 | 91 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2026-02-09 | 76 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2024-05-11 | 13 | 7 | 8 | Actual |
| 12118 | 170.00 | 2024-04-10 | 90 | 6 | 7 | Actual |
| 17569 | 346.00 | 2024-10-11 | 89 | 1 | 3 | Actual |
| 73 | 22.00 | 2023-06-11 | 69 | 6 | 3 | Actual |
| 25088 | 189.00 | 2025-05-11 | 89 | 6 | 6 | Actual |
| 35097 | 84.00 | 2026-02-09 | 84 | 1 | 6 | Actual |
| 14437 | 3.95 | 2024-06-10 | 85 | 2 | 12 | Actual |
| 1479 | 200.00 | 2023-07-12 | 78 | 1 | 5 | Budget |
| 16425 | 148.63 | 2024-08-11 | 92 | 1 | 12 | Actual |
| 12044 | 525.00 | 2024-04-10 | 81 | 1 | 7 | Actual |
| 34273 | 35086.58 | 2026-01-11 | 53 | 6 | 8 | Actual |
| 35890 | 213.54 | 2026-02-09 | 90 | 6 | 13 | Actual |
| 5109 | 267.00 | 2023-10-12 | 65 | 4 | 6 | Actual |
| 3921 | 51.00 | 2023-09-11 | 85 | 2 | 6 | Actual |
| 39032 | 275.23 | 2026-05-12 | 76 | 4 | 11 | Actual |
| 33068 | 19126.00 | 2025-12-11 | 8 | 7 | 7 | Actual |
| 16024 | 650.00 | 2024-08-11 | 65 | 6 | 7 | Actual |
| 17658 | 35.00 | 2024-10-11 | 84 | 7 | 3 | Actual |
| 22914 | 179.00 | 2025-03-11 | 89 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-11-10 | 81 | 4 | 11 | Actual |
| 29287 | 414.00 | 2025-09-10 | 74 | 6 | 4 | Actual |
| 9064 | 791.00 | 2024-02-09 | 76 | 6 | 3 | Actual |
| 24462 | 365.66 | 2025-04-10 | 80 | 6 | 11 | Actual |
| 11684 | 13453.00 | 2024-04-10 | 100 | 7 | 5 | Actual |
| 20408 | 37.99 | 2024-12-11 | 67 | 5 | 11 | Actual |
| 38565 | 102.00 | 2026-05-12 | 73 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 1352 | 200.00 | 2023-07-12 | 85 | 1 | 4 | Budget |
| 26967 | 18267.00 | 2025-07-11 | 52 | 6 | 4 | Actual |
| 22269 | 316.24 | 2025-02-08 | 65 | 6 | 8 | Actual |
| 9530 | 41.00 | 2024-02-09 | 85 | 2 | 6 | Actual |
| 30873 | 3746.61 | 2025-10-11 | 61 | 2 | 8 | Actual |
| 1541 | 162.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 10652 | -76.00 | 2024-03-11 | 91 | 2 | 6 | Actual |
| 26807 | 46740.72 | 2025-06-10 | 31 | 7 | 13 | Actual |
| 30022 | 370.98 | 2025-09-10 | 74 | 1 | 12 | Actual |
| 20013 | 92.00 | 2024-12-11 | 89 | 5 | 6 | Actual |
| 22759 | 34.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
| 36782 | 448.64 | 2026-03-12 | 65 | 6 | 11 | Actual |
| 20851 | 20949.00 | 2025-01-11 | 52 | 6 | 5 | Actual |
| 7272 | 100.00 | 2023-12-12 | 74 | 2 | 6 | Budget |
| 19734 | 2731.00 | 2024-12-11 | 62 | 6 | 4 | Actual |
| 33421 | 19.91 | 2025-12-11 | 68 | 2 | 12 | Actual |
| 26847 | 20965.00 | 2025-07-11 | 52 | 6 | 3 | Actual |
| 17372 | 7095.57 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 5988 | 8.00 | 2023-11-11 | 96 | 1 | 5 | Actual |
| 37894 | 273.10 | 2026-04-11 | 92 | 4 | 11 | Actual |
| 563 | 124.00 | 2023-06-11 | 92 | 2 | 6 | Actual |
| 9983 | 380.00 | 2024-02-09 | 77 | 2 | 8 | Budget |
| 806 | 3337.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 8457 | 100.00 | 2024-01-12 | 83 | 3 | 6 | Budget |
| 317 | 25924.00 | 2023-06-11 | 32 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2025-01-11 | 40 | 7 | 12 | Actual |
| 33829 | 147913.00 | 2026-01-11 | 37 | 7 | 4 | Actual |
| 6069 | 12931.00 | 2023-11-11 | 28 | 7 | 5 | Actual |
| 4374 | 200.00 | 2023-09-11 | 76 | 2 | 8 | Budget |
| 26672 | 250049.04 | 2025-06-10 | 101 | 6 | 12 | Actual |
| 5871 | 200.00 | 2023-11-11 | 67 | 6 | 4 | Budget |
| 18692 | 819.00 | 2024-11-10 | 87 | 1 | 4 | Actual |
| 25530 | 32708.82 | 2025-05-11 | 37 | 7 | 11 | Actual |
| 32416 | 57.39 | 2025-11-10 | 71 | 2 | 13 | Actual |
| 13066 | 1300.00 | 2024-05-11 | 62 | 6 | 6 | Budget |
| 13539 | 289.00 | 2024-06-10 | 78 | 6 | 3 | Actual |
| 33158 | 519.27 | 2025-12-11 | 66 | 6 | 8 | Actual |
| 2505 | 156.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2023-09-11 | 67 | 1 | 3 | Budget |
| 34301 | -229.22 | 2026-01-11 | 91 | 6 | 8 | Actual |
| 33460 | 1455.04 | 2025-12-11 | 76 | 6 | 12 | Actual |
| 16132 | 264.72 | 2024-08-11 | 92 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2024-01-12 | 100 | 7 | 8 | Actual |
| 13026 | 156.00 | 2024-05-11 | 76 | 5 | 6 | Actual |
| 32258 | 467.00 | 2025-11-10 | 97 | 6 | 11 | Actual |
| 19879 | 28142.00 | 2024-12-11 | 38 | 7 | 5 | Actual |
| 2050 | 16900.00 | 2023-07-12 | 24 | 7 | 7 | Actual |
| 12070 | 25300.00 | 2024-04-10 | 57 | 6 | 7 | Budget |
| 39037 | 36.93 | 2026-05-12 | 82 | 4 | 11 | Actual |
| 14651 | 13.00 | 2024-07-11 | 96 | 1 | 4 | Actual |
| 36594 | 275.33 | 2026-03-12 | 78 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-12-11 | 67 | 4 | 11 | Actual |
| 14397 | 9.27 | 2024-06-10 | 68 | 1 | 12 | Actual |
| 651 | 90.00 | 2023-06-11 | 84 | 4 | 6 | Budget |
| 2068 | 4276.92 | 2023-07-12 | 61 | 1 | 8 | Actual |
| 30361 | 109.00 | 2025-10-11 | 89 | 7 | 3 | Actual |
| 26124 | 371.00 | 2025-06-10 | 92 | 5 | 6 | Actual |
| 13788 | 43173.00 | 2024-06-10 | 31 | 7 | 5 | Actual |
| 9201 | 70.00 | 2024-02-09 | 82 | 1 | 4 | Budget |
| 9240 | 200.00 | 2024-02-09 | 68 | 6 | 4 | Budget |
| 6719 | 173108.85 | 2023-11-11 | 15 | 7 | 8 | Actual |
| 4573 | 750.00 | 2023-10-12 | 76 | 6 | 3 | Budget |
| 22399 | 36.93 | 2025-02-08 | 85 | 3 | 11 | Actual |
| 3332 | 210.18 | 2023-08-12 | 90 | 6 | 8 | Actual |
| 14119 | -359.52 | 2024-06-10 | 91 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-09-11 | 78 | 5 | 6 | Actual |
| 11223 | 488.00 | 2024-04-10 | 65 | 1 | 3 | Actual |
| 27407 | 78655.00 | 2025-07-11 | 39 | 7 | 7 | Actual |
| 33180 | 28953.14 | 2025-12-11 | 94 | 6 | 8 | Actual |
| 6179 | 668935.00 | 2023-11-11 | 11 | 3 | 6 | Actual |
| 246 | 22700.00 | 2023-06-11 | 60 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 13972 | 456166.00 | 2024-06-10 | 6 | 7 | 6 | Actual |
| 10677 | 100.00 | 2024-03-11 | 74 | 3 | 6 | Budget |
| 4410 | 1300.00 | 2023-09-11 | 61 | 6 | 8 | Budget |
| 23410 | 43.31 | 2025-03-11 | 94 | 4 | 11 | Actual |
| 996 | 1000.00 | 2023-06-11 | 62 | 2 | 8 | Budget |
| 26754 | 5.00 | 2025-06-10 | 96 | 2 | 13 | Actual |
| 15177 | 473.82 | 2024-07-11 | 81 | 6 | 8 | Actual |
| 19416 | 226.30 | 2024-11-10 | 72 | 6 | 11 | Actual |
| 19531 | 6.08 | 2024-11-10 | 71 | 6 | 12 | Actual |
| 21722 | 36.00 | 2025-02-08 | 84 | 7 | 3 | Actual |
| 35498 | 300.76 | 2026-02-09 | 73 | 1 | 11 | Actual |
| 28687 | 472.04 | 2025-08-11 | 65 | 1 | 11 | Actual |
| 29029 | 213.54 | 2025-08-11 | 92 | 1 | 13 | Actual |
| 11547 | 4444.00 | 2024-04-10 | 61 | 1 | 5 | Actual |
| 4282 | 59620.00 | 2023-09-11 | 14 | 7 | 7 | Actual |
| 24844 | 236.00 | 2025-05-11 | 74 | 1 | 5 | Actual |
| 30305 | 420.00 | 2025-10-11 | 90 | 6 | 3 | Actual |
| 21664 | 232.00 | 2025-02-08 | 83 | 6 | 3 | Actual |
| 26370 | 279.87 | 2025-06-10 | 90 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-11-10 | 80 | 3 | 11 | Actual |
| 32257 | 6.00 | 2025-11-10 | 96 | 6 | 11 | Actual |
| 33089 | 36827.00 | 2025-12-11 | 40 | 7 | 7 | Actual |
| 27539 | 57.14 | 2025-07-11 | 69 | 1 | 11 | Actual |
| 28844 | 100.76 | 2025-08-11 | 83 | 6 | 11 | Actual |
| 32673 | 1080.00 | 2025-12-11 | 87 | 6 | 4 | Actual |
| 5641 | 200.00 | 2023-11-11 | 78 | 1 | 3 | Budget |
| 37843 | 20840.51 | 2026-04-11 | 60 | 3 | 11 | Actual |
| 28165 | 6928.00 | 2025-08-11 | 23 | 7 | 4 | Actual |
| 8638 | 113177.00 | 2024-01-12 | 21 | 7 | 6 | Actual |
| 13604 | 72.00 | 2024-06-10 | 85 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-10-11 | 31 | 7 | 5 | Actual |
| 3344 | 11874.03 | 2023-08-12 | 8 | 7 | 8 | Actual |
| 14386 | 48770.82 | 2024-06-10 | 39 | 7 | 11 | Actual |
| 12257 | 257105.87 | 2024-04-10 | 56 | 6 | 8 | Actual |
| 19294 | 3181.67 | 2024-11-10 | 60 | 2 | 11 | Actual |
| 3710 | 189.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
| 35176 | 22.00 | 2026-02-09 | 82 | 4 | 6 | Actual |
| 17607 | 404.00 | 2024-10-11 | 92 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2025-09-10 | 32 | 7 | 4 | Actual |
| 38286 | 52000.00 | 2026-05-12 | 99 | 6 | 3 | Actual |
| 37533 | 536.00 | 2026-04-11 | 80 | 6 | 6 | Actual |
| 28716 | 107.14 | 2025-08-11 | 66 | 2 | 11 | Actual |
| 28640 | 1025.34 | 2025-08-11 | 80 | 6 | 8 | Actual |
| 23932 | 6.00 | 2025-04-10 | 69 | 2 | 6 | Actual |
| 8025 | 40.00 | 2024-01-12 | 78 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-12-11 | 77 | 1 | 4 | Actual |
| 13246 | 650.00 | 2024-05-11 | 87 | 6 | 7 | Budget |
| 2563 | 160116.00 | 2023-08-12 | 29 | 7 | 4 | Actual |
| 38688 | 94.00 | 2026-05-12 | 85 | 6 | 6 | Actual |
| 25304 | 89908.82 | 2025-05-11 | 94 | 6 | 8 | Actual |
| 36008 | 26306.00 | 2026-03-12 | 34 | 7 | 3 | Actual |
| 11488 | 650.00 | 2024-04-10 | 77 | 6 | 4 | Budget |
| 18740 | 64903.00 | 2024-11-10 | 13 | 7 | 4 | Actual |
| 19843 | 38.00 | 2024-12-11 | 82 | 6 | 5 | Actual |
| 30958 | 44601.91 | 2025-10-11 | 38 | 7 | 8 | Actual |
| 19805 | 208.00 | 2024-12-11 | 78 | 1 | 5 | Actual |
| 22059 | 302.00 | 2025-02-08 | 66 | 6 | 6 | Actual |
| 14496 | 7884.95 | 2024-06-10 | 33 | 7 | 12 | Actual |
| 29643 | 329.00 | 2025-09-10 | 84 | 1 | 7 | Actual |
| 34268 | -292.85 | 2026-01-11 | 91 | 2 | 8 | Actual |
| 27815 | 184.81 | 2025-07-11 | 89 | 6 | 12 | Actual |
| 25923 | 423.00 | 2025-06-10 | 94 | 1 | 5 | Actual |
| 10759 | 100.00 | 2024-03-11 | 65 | 5 | 6 | Budget |
| 5911 | 63000.00 | 2023-11-11 | 99 | 6 | 4 | Actual |
| 3867 | 30.00 | 2023-09-11 | 82 | 1 | 6 | Budget |
| 32108 | 134.80 | 2025-11-10 | 85 | 1 | 11 | Actual |
| 14274 | 1345.47 | 2024-06-10 | 61 | 3 | 11 | Actual |
| 16742 | 216.00 | 2024-09-10 | 78 | 1 | 5 | Actual |
| 31154 | 36.93 | 2025-10-11 | 82 | 1 | 12 | Actual |
| 570 | 2300.00 | 2023-06-11 | 61 | 3 | 6 | Budget |
| 28562 | 708833.00 | 2025-08-11 | 46 | 7 | 7 | Actual |
| 12671 | 18460.00 | 2024-05-11 | 100 | 7 | 4 | Actual |
| 31232 | 11854.17 | 2025-10-11 | 7 | 7 | 12 | Actual |
| 26975 | 770.00 | 2025-07-11 | 65 | 6 | 4 | Actual |
| 20702 | 11242.00 | 2025-01-11 | 60 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
| 4428 | 857.16 | 2023-09-11 | 72 | 6 | 8 | Actual |
| 3590 | 280.00 | 2023-09-11 | 83 | 1 | 4 | Budget |
| 20786 | 187.00 | 2025-01-11 | 89 | 6 | 4 | Actual |
| 27 | 153.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
| 31287 | 1624.09 | 2025-10-11 | 62 | 2 | 13 | Actual |
| 35230 | 930.00 | 2026-02-09 | 76 | 6 | 6 | Actual |
| 28358 | 328.00 | 2025-08-11 | 65 | 4 | 6 | Actual |
| 22229 | -298.91 | 2025-02-08 | 91 | 1 | 8 | Actual |
| 16493 | 1361.42 | 2024-08-11 | 14 | 7 | 12 | Actual |
| 6338 | 200.00 | 2023-11-11 | 65 | 6 | 6 | Budget |
| 23498 | 56819.90 | 2025-03-11 | 39 | 7 | 11 | Actual |
| 33422 | 6.08 | 2025-12-11 | 69 | 2 | 12 | Actual |
| 20189 | 1528.38 | 2024-12-11 | 80 | 1 | 8 | Actual |
| 38358 | 1259.00 | 2026-05-12 | 81 | 1 | 4 | Actual |
| 20543 | 35.87 | 2024-12-11 | 89 | 2 | 12 | Actual |
| 20643 | 54358.00 | 2025-01-11 | 60 | 6 | 3 | Actual |
| 26842 | -480.00 | 2025-07-11 | 91 | 1 | 3 | Actual |
| 33919 | 32559.00 | 2026-01-11 | 34 | 7 | 5 | Actual |
| 10442 | 400.00 | 2024-03-11 | 73 | 1 | 5 | Budget |
| 11581 | 163.00 | 2024-04-10 | 85 | 1 | 5 | Actual |
| 17927 | 100.00 | 2024-10-11 | 85 | 3 | 6 | Actual |
| 22694 | 407.00 | 2025-03-11 | 80 | 7 | 3 | Actual |
| 20035 | 165.00 | 2024-12-11 | 74 | 6 | 6 | Actual |
| 14803 | 141912.00 | 2024-07-11 | 37 | 7 | 5 | Actual |
| 18323 | 11.40 | 2024-10-11 | 69 | 3 | 11 | Actual |
| 35367 | 1888929.00 | 2026-02-09 | 46 | 7 | 7 | Actual |
| 10298 | 187.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
| 38064 | 983.76 | 2026-04-11 | 80 | 6 | 12 | Actual |
| 35595 | 183.74 | 2026-02-09 | 92 | 4 | 11 | Actual |
| 23298 | 74910.05 | 2025-03-11 | 39 | 7 | 8 | Actual |
| 19129 | 10603.00 | 2024-11-10 | 22 | 7 | 7 | Actual |
| 30624 | 353.00 | 2025-10-11 | 81 | 3 | 6 | Actual |
| 37991 | 285.87 | 2026-04-11 | 65 | 1 | 12 | Actual |
| 27397 | 32929.00 | 2025-07-11 | 24 | 7 | 7 | Actual |
| 15354 | 67.78 | 2024-07-11 | 84 | 6 | 11 | Actual |
| 18442 | 12093.54 | 2024-10-11 | 19 | 7 | 11 | Actual |
| 32565 | 12904.00 | 2025-12-11 | 7 | 7 | 3 | Actual |
| 29574 | 37.00 | 2025-09-10 | 69 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2023-08-12 | 61 | 6 | 6 | Budget |
| 31430 | 235.00 | 2025-11-10 | 89 | 6 | 3 | Actual |
| 36406 | 55087.00 | 2026-03-12 | 19 | 7 | 6 | Actual |
| 27385 | 1237031.00 | 2025-07-11 | 6 | 7 | 7 | Actual |
| 28275 | 2281.00 | 2025-08-11 | 61 | 1 | 6 | Actual |
| 36378 | 137.00 | 2026-03-12 | 73 | 6 | 6 | Actual |
| 8586 | 100.00 | 2024-01-12 | 67 | 6 | 6 | Budget |
| 19709 | 431.00 | 2024-12-11 | 73 | 1 | 4 | Actual |
| 35394 | 457.15 | 2026-02-09 | 94 | 1 | 8 | Actual |
| 31631 | 532.00 | 2025-11-10 | 73 | 6 | 5 | Actual |
| 18888 | 106.00 | 2024-11-10 | 66 | 2 | 6 | Actual |
| 7897 | 100.00 | 2024-01-12 | 84 | 1 | 3 | Budget |
| 24676 | 178.00 | 2025-05-11 | 85 | 6 | 3 | Actual |
| 36140 | 970.00 | 2026-03-12 | 66 | 1 | 5 | Actual |
| 16504 | 23907.59 | 2024-08-11 | 31 | 7 | 12 | Actual |
| 9102 | 43720.00 | 2024-02-09 | 19 | 7 | 3 | Actual |
| 24444 | 46318.64 | 2025-04-10 | 56 | 6 | 11 | Actual |
| 20585 | 228.42 | 2024-12-11 | 8 | 7 | 12 | Actual |
| 22403 | -90.73 | 2025-02-08 | 91 | 3 | 11 | Actual |
| 5967 | 227.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 20555 | 50.76 | 2024-12-11 | 65 | 6 | 12 | Actual |
| 34740 | 232.84 | 2026-01-11 | 92 | 6 | 13 | Actual |
| 24891 | 251.00 | 2025-05-11 | 90 | 6 | 5 | Actual |
| 29118 | 10434.78 | 2025-08-11 | 40 | 7 | 13 | Actual |
| 25464 | 23.10 | 2025-05-11 | 84 | 5 | 11 | Actual |
| 32021 | 454.12 | 2025-11-10 | 92 | 2 | 8 | Actual |
| 26045 | 4.00 | 2025-06-10 | 96 | 2 | 6 | Actual |
| 31695 | 351.00 | 2025-11-10 | 81 | 1 | 6 | Actual |
| 34243 | 13.00 | 2026-01-11 | 96 | 1 | 8 | Actual |
| 31614 | 159809.00 | 2025-11-10 | 12 | 2 | 5 | Actual |
| 22964 | 29.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
| 2089 | 650.00 | 2023-07-12 | 77 | 1 | 8 | Budget |
| 26900 | 104874.00 | 2025-07-11 | 31 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2026-03-12 | 61 | 6 | 4 | Actual |
| 30914 | 2363.25 | 2025-10-11 | 72 | 6 | 8 | Actual |
| 17845 | 160287.00 | 2024-10-11 | 35 | 7 | 5 | Actual |
| 14009 | 130.00 | 2024-06-10 | 71 | 1 | 7 | Actual |
| 29358 | -349.00 | 2025-09-10 | 91 | 1 | 5 | Actual |
| 33228 | 529.49 | 2025-12-11 | 81 | 1 | 11 | Actual |
| 22476 | 35733.34 | 2025-02-08 | 15 | 7 | 11 | Actual |
| 6205 | 168.00 | 2023-11-11 | 78 | 3 | 6 | Actual |
| 37419 | 50.00 | 2026-04-11 | 78 | 2 | 6 | Actual |
| 38767 | 51.00 | 2026-05-12 | 69 | 6 | 7 | Actual |
| 17492 | 15.65 | 2024-09-10 | 63 | 6 | 12 | Actual |
| 19139 | 118305.00 | 2024-11-10 | 37 | 7 | 7 | Actual |
| 27655 | 192.25 | 2025-07-11 | 80 | 5 | 11 | Actual |
| 38813 | 39088.00 | 2026-05-12 | 38 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2025-02-08 | 15 | 7 | 4 | Actual |
| 14091 | 350000.00 | 2024-06-10 | 42 | 7 | 7 | Actual |
| 38945 | 210.34 | 2026-05-12 | 68 | 1 | 11 | Actual |
| 2936 | 20.00 | 2023-08-12 | 82 | 5 | 6 | Budget |
| 33569 | 517.05 | 2025-12-11 | 66 | 6 | 13 | Actual |
| 34834 | 14.00 | 2026-02-09 | 96 | 6 | 3 | Actual |
| 26557 | 16.72 | 2025-06-10 | 69 | 6 | 11 | Actual |
| 8997 | 34.00 | 2024-02-09 | 69 | 1 | 3 | Actual |
| 7046 | 34976.00 | 2023-12-12 | 19 | 7 | 4 | Actual |
| 6516 | 241.00 | 2023-11-11 | 90 | 6 | 7 | Actual |
| 7262 | 200.00 | 2023-12-12 | 66 | 2 | 6 | Budget |
| 1905 | 9604.00 | 2023-07-12 | 18 | 7 | 6 | Actual |
| 35038 | 195.00 | 2026-02-09 | 83 | 6 | 5 | Actual |
| 10305 | 183.00 | 2024-03-11 | 74 | 1 | 4 | Actual |
| 15700 | 533.00 | 2024-08-11 | 65 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2025-04-10 | 80 | 6 | 8 | Actual |
| 3758 | 13000.00 | 2023-09-11 | 63 | 6 | 5 | Budget |
| 8643 | 120090.00 | 2024-01-12 | 29 | 7 | 6 | Actual |
| 16775 | 2839.00 | 2024-09-10 | 76 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-12-11 | 68 | 1 | 5 | Actual |
| 27383 | 958829.00 | 2025-07-11 | 101 | 6 | 7 | Actual |
| 5202 | 1800.00 | 2023-10-12 | 54 | 6 | 6 | Budget |
| 37437 | 517.00 | 2026-04-11 | 65 | 3 | 6 | Actual |
| 33876 | 89.00 | 2026-01-11 | 69 | 6 | 5 | Actual |
| 33860 | 464.00 | 2026-01-11 | 92 | 1 | 5 | Actual |
| 26140 | 29.00 | 2025-06-10 | 71 | 6 | 6 | Actual |
| 38697 | 279740.00 | 2026-05-12 | 101 | 6 | 6 | Actual |
| 38540 | 288.00 | 2026-05-12 | 76 | 1 | 6 | Actual |
| 21919 | 257.00 | 2025-02-08 | 65 | 1 | 6 | Actual |
| 34737 | 113.53 | 2026-01-11 | 89 | 6 | 13 | Actual |
| 7380 | 20.00 | 2023-12-12 | 82 | 4 | 6 | Budget |
| 9955 | 649.58 | 2024-02-09 | 92 | 1 | 8 | Actual |
| 36573 | 6.00 | 2026-03-12 | 96 | 2 | 8 | Actual |
| 33364 | 54161.34 | 2025-12-11 | 14 | 7 | 11 | Actual |
| 4226 | 2038.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 17572 | 710.00 | 2024-10-11 | 92 | 1 | 3 | Actual |
| 5376 | 650.00 | 2023-10-12 | 80 | 6 | 7 | Budget |
| 28636 | 660.18 | 2025-08-11 | 74 | 6 | 8 | Actual |
| 28161 | 62956.00 | 2025-08-11 | 19 | 7 | 4 | Actual |
| 6051 | 570.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
| 329 | 16719.00 | 2023-06-11 | 100 | 7 | 4 | Actual |
| 27038 | 87.00 | 2025-07-11 | 69 | 1 | 5 | Actual |
| 23830 | 285.00 | 2025-04-10 | 94 | 1 | 5 | Actual |
| 11309 | 26.00 | 2024-04-10 | 82 | 6 | 3 | Actual |
| 6735 | 25033.37 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 27414 | 8651.24 | 2025-07-11 | 62 | 1 | 8 | Actual |
| 36935 | 53347.50 | 2026-03-12 | 15 | 7 | 12 | Actual |
| 12149 | 21951.00 | 2024-04-10 | 38 | 7 | 7 | Actual |
| 29270 | 7902.00 | 2025-09-10 | 52 | 6 | 4 | Actual |
| 13127 | 8156.00 | 2024-05-11 | 22 | 7 | 6 | Actual |
| 34958 | 686582.00 | 2026-02-09 | 4 | 7 | 4 | Actual |
| 8832 | 200.00 | 2024-01-12 | 84 | 1 | 8 | Budget |
| 2352 | 380.00 | 2023-08-12 | 87 | 6 | 3 | Budget |
| 7836 | 14675.60 | 2023-12-12 | 8 | 7 | 8 | Actual |
| 10007 | 5500.00 | 2024-02-09 | 52 | 6 | 8 | Budget |
| 16573 | 270.00 | 2024-09-10 | 90 | 6 | 3 | Actual |
| 15418 | 131.61 | 2024-07-11 | 92 | 1 | 12 | Actual |
| 33707 | 30297.00 | 2026-01-11 | 34 | 7 | 3 | Actual |
| 7851 | 21192.39 | 2023-12-12 | 33 | 7 | 8 | Actual |
| 7405 | 113.00 | 2023-12-12 | 66 | 5 | 6 | Actual |
| 34870 | 104.00 | 2026-02-09 | 67 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2025-06-10 | 60 | 6 | 13 | Actual |
| 25830 | 153521.00 | 2025-06-10 | 12 | 2 | 4 | Actual |
| 11075 | 9.00 | 2024-03-11 | 96 | 1 | 8 | Actual |
| 37877 | 23.10 | 2026-04-11 | 69 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2026-03-12 | 66 | 1 | 4 | Actual |
| 4103 | 217.00 | 2023-09-11 | 72 | 6 | 6 | Actual |
| 1654 | 43.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
| 6068 | 14336.00 | 2023-11-11 | 24 | 7 | 5 | Actual |
| 36859 | 80.55 | 2026-03-12 | 89 | 1 | 12 | Actual |
| 18855 | 922581.00 | 2024-11-10 | 46 | 7 | 5 | Actual |
| 13879 | 249.00 | 2024-06-10 | 90 | 3 | 6 | Actual |
| 19230 | 196.54 | 2024-11-10 | 90 | 6 | 8 | Actual |
| 10706 | 20600.00 | 2024-03-11 | 60 | 4 | 6 | Budget |
| 19442 | 32963.08 | 2024-11-10 | 13 | 7 | 11 | Actual |
| 331 | 31600.00 | 2023-06-11 | 60 | 1 | 5 | Budget |
| 20117 | 2827.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 26085 | 135.00 | 2025-06-10 | 76 | 4 | 6 | Actual |
| 27100 | 123931.00 | 2025-07-11 | 15 | 7 | 5 | Actual |
| 6423 | 200.00 | 2023-11-11 | 67 | 1 | 7 | Budget |
| 27927 | 685.48 | 2025-07-11 | 81 | 6 | 13 | Actual |
| 26505 | 132.68 | 2025-06-10 | 81 | 4 | 11 | Actual |
| 9241 | 64.00 | 2024-02-09 | 69 | 6 | 4 | Actual |
| 8773 | 103875.00 | 2024-01-12 | 13 | 7 | 7 | Actual |
| 38484 | 314.00 | 2026-05-12 | 78 | 6 | 5 | Actual |
| 37269 | 17118.00 | 2026-04-11 | 22 | 7 | 4 | Actual |
| 7591 | 32640.00 | 2023-12-12 | 60 | 6 | 7 | Actual |
| 28692 | 68.85 | 2025-08-11 | 71 | 1 | 11 | Actual |
| 23318 | 177.36 | 2025-03-11 | 81 | 1 | 11 | Actual |
| 26380 | 44448.88 | 2025-06-10 | 7 | 7 | 8 | Actual |
| 2144 | 43.51 | 2023-07-12 | 82 | 2 | 8 | Actual |
| 10407 | 9321.00 | 2024-03-11 | 22 | 7 | 4 | Actual |
| 20752 | 504.00 | 2025-01-11 | 90 | 1 | 4 | Actual |
| 20723 | 44.00 | 2025-01-11 | 89 | 7 | 3 | Actual |
| 9917 | 737.46 | 2024-02-09 | 65 | 1 | 8 | Actual |
| 12304 | 546.55 | 2024-04-10 | 87 | 6 | 8 | Actual |
| 1193 | 344.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 12732 | 2084.00 | 2024-05-11 | 61 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2024-04-10 | 62 | 1 | 8 | Budget |
| 9417 | 443369.00 | 2024-02-09 | 4 | 7 | 5 | Actual |
| 23276 | 1081980.33 | 2025-03-11 | 6 | 7 | 8 | Actual |
| 38887 | 61.69 | 2026-05-12 | 69 | 6 | 8 | Actual |
| 39013 | 59.27 | 2026-05-12 | 85 | 3 | 11 | Actual |
| 31106 | 7.00 | 2025-10-11 | 96 | 6 | 11 | Actual |
| 32973 | 197586.00 | 2025-12-11 | 4 | 7 | 6 | Actual |
| 21042 | 227.00 | 2025-01-11 | 87 | 5 | 6 | Actual |
| 28307 | 36.00 | 2025-08-11 | 68 | 2 | 6 | Actual |
| 30353 | 112.00 | 2025-10-11 | 78 | 7 | 3 | Actual |
| 27099 | 70136.00 | 2025-07-11 | 14 | 7 | 5 | Actual |
| 9663 | 198.00 | 2024-02-09 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2026-02-09 | 80 | 3 | 6 | Actual |
| 28030 | 14.00 | 2025-08-11 | 96 | 6 | 3 | Actual |
| 6583 | 798.07 | 2023-11-11 | 81 | 1 | 8 | Actual |
| 1423 | 63000.00 | 2023-07-12 | 99 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-10-11 | 81 | 2 | 8 | Actual |
| 8339 | 100.00 | 2024-01-12 | 68 | 1 | 6 | Budget |
| 17490 | 469.92 | 2024-09-10 | 61 | 6 | 12 | Actual |
| 17028 | 421.00 | 2024-09-10 | 73 | 1 | 7 | Actual |
| 11298 | 1030.00 | 2024-04-10 | 76 | 6 | 3 | Actual |
| 587 | 167.00 | 2023-06-11 | 74 | 3 | 6 | Actual |
| 28413 | 2374.00 | 2025-08-11 | 61 | 6 | 6 | Actual |
| 14116 | 1228.38 | 2024-06-10 | 87 | 1 | 8 | Actual |
| 17039 | 1080.00 | 2024-09-10 | 87 | 1 | 7 | Actual |
| 18387 | 11.40 | 2024-10-11 | 83 | 5 | 11 | Actual |
| 34665 | 64.41 | 2026-01-11 | 71 | 1 | 13 | Actual |
| 8431 | 280.00 | 2024-01-12 | 65 | 3 | 6 | Budget |
| 31807 | 277.00 | 2025-11-10 | 87 | 5 | 6 | Actual |
| 37178 | 109.00 | 2026-04-11 | 78 | 7 | 3 | Actual |
| 783 | 8239.00 | 2023-06-11 | 22 | 7 | 6 | Actual |
| 7122 | 28560.00 | 2023-12-12 | 60 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2026-04-11 | 12 | 2 | 11 | Actual |
| 7368 | 200.00 | 2023-12-12 | 74 | 4 | 6 | Budget |
| 13900 | 70.00 | 2024-06-10 | 83 | 4 | 6 | Actual |
| 17653 | 57.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 21832 | 86.00 | 2025-02-08 | 71 | 1 | 5 | Actual |
| 31361 | 57179.51 | 2025-10-11 | 29 | 7 | 13 | Actual |
| 20404 | 588.00 | 2024-12-11 | 61 | 5 | 11 | Actual |
| 16820 | 639130.00 | 2024-09-10 | 46 | 7 | 5 | Actual |
| 14486 | 12093.54 | 2024-06-10 | 19 | 7 | 12 | Actual |
| 17406 | 348311.50 | 2024-09-10 | 6 | 7 | 11 | Actual |
| 8933 | 296.54 | 2024-01-12 | 81 | 6 | 8 | Actual |
| 15921 | 232.00 | 2024-08-11 | 92 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
| 13631 | 137.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
| 29889 | -54.56 | 2025-09-10 | 91 | 2 | 11 | Actual |
| 12798 | 13440.00 | 2024-05-11 | 24 | 7 | 5 | Actual |
| 3815 | 26232.00 | 2023-09-11 | 19 | 7 | 5 | Actual |
| 19301 | 2.89 | 2024-11-10 | 69 | 2 | 11 | Actual |
| 2525 | 655.00 | 2023-08-12 | 80 | 6 | 4 | Actual |
| 1571 | 52196.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 33469 | 766.73 | 2025-12-11 | 87 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
| 1426 | 329778.00 | 2023-07-12 | 4 | 7 | 4 | Actual |
| 11556 | 168.00 | 2024-04-10 | 68 | 1 | 5 | Actual |
| 19670 | 468595.00 | 2024-12-11 | 43 | 7 | 3 | Actual |
| 9139 | 47.00 | 2024-02-09 | 73 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 26340 | 340.48 | 2025-06-10 | 94 | 2 | 8 | Actual |
| 35077 | 845348.00 | 2026-02-09 | 46 | 7 | 5 | Actual |
| 24503 | 335728.14 | 2025-04-10 | 43 | 7 | 11 | Actual |
| 27881 | 3825.88 | 2025-07-11 | 62 | 2 | 13 | Actual |
| 29768 | 264.72 | 2025-09-10 | 90 | 2 | 8 | Actual |
| 29527 | 76.00 | 2025-09-10 | 84 | 4 | 6 | Actual |
| 19946 | 83.00 | 2024-12-11 | 68 | 3 | 6 | Actual |
| 10511 | 427.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 27736 | 453.96 | 2025-07-11 | 65 | 1 | 12 | Actual |
| 14103 | 72.29 | 2024-06-10 | 69 | 1 | 8 | Actual |
| 27577 | 60.33 | 2025-07-11 | 83 | 2 | 11 | Actual |
| 18248 | 180219.59 | 2024-10-11 | 29 | 7 | 8 | Actual |
| 25465 | 20.97 | 2025-05-11 | 85 | 5 | 11 | Actual |
| 26579 | 27000.00 | 2025-06-10 | 99 | 6 | 11 | Actual |
| 660 | 55.00 | 2023-06-11 | 94 | 4 | 6 | Actual |
| 2532 | 100.00 | 2023-08-12 | 84 | 6 | 4 | Budget |
| 32526 | 13852.00 | 2025-12-11 | 52 | 6 | 3 | Actual |
| 30294 | 1979.00 | 2025-10-11 | 76 | 6 | 3 | Actual |
| 12466 | 57156.00 | 2024-05-11 | 21 | 7 | 3 | Actual |
| 12522 | 100.00 | 2024-05-11 | 87 | 7 | 3 | Budget |
| 3397 | 550.00 | 2023-09-11 | 80 | 1 | 3 | Budget |
| 27127 | 125.00 | 2025-07-11 | 67 | 1 | 6 | Actual |
| 21830 | 198.00 | 2025-02-08 | 68 | 1 | 5 | Actual |
| 4607 | 25670.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
| 12479 | 56032.00 | 2024-05-11 | 39 | 7 | 3 | Actual |
| 34603 | 205.02 | 2026-01-11 | 67 | 6 | 12 | Actual |
| 37837 | 33.74 | 2026-04-11 | 89 | 2 | 11 | Actual |
| 12295 | 37.45 | 2024-04-10 | 82 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2024-07-11 | 60 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2023-11-11 | 35 | 7 | 4 | Actual |
| 2335 | 750.00 | 2023-08-12 | 76 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2026-03-12 | 80 | 6 | 8 | Actual |
| 12670 | 367673.00 | 2024-05-11 | 46 | 7 | 4 | Actual |
| 13176 | 50.00 | 2024-05-11 | 82 | 1 | 7 | Budget |
| 32675 | 396.00 | 2025-12-11 | 90 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-12-11 | 83 | 3 | 11 | Actual |
| 28598 | 266.24 | 2025-08-11 | 68 | 2 | 8 | Actual |
| 28139 | 69.00 | 2025-08-11 | 82 | 6 | 4 | Actual |
| 17791 | 95800.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
| 25009 | 1447.00 | 2025-05-11 | 61 | 4 | 6 | Actual |
| 20256 | 819.28 | 2024-12-11 | 87 | 6 | 8 | Actual |
| 3110 | 480.00 | 2023-08-12 | 66 | 6 | 7 | Budget |
| 2135 | 322.30 | 2023-07-12 | 76 | 2 | 8 | Actual |
| 37296 | 466.00 | 2026-04-11 | 74 | 1 | 5 | Actual |
| 14864 | 1387003.00 | 2024-07-11 | 11 | 3 | 6 | Actual |
| 1042 | 73593.36 | 2023-06-11 | 56 | 6 | 8 | Actual |
| 15684 | 212118.00 | 2024-08-11 | 29 | 7 | 4 | Actual |
| 13617 | 538.00 | 2024-06-10 | 66 | 1 | 4 | Actual |
| 32763 | 282.00 | 2025-12-11 | 83 | 6 | 5 | Actual |
| 20273 | 13513.45 | 2024-12-11 | 18 | 7 | 8 | Actual |
| 7527 | 38848.00 | 2023-12-12 | 37 | 7 | 6 | Actual |
| 19871 | 15282.00 | 2024-12-11 | 28 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-12-12 | 22 | 7 | 5 | Actual |
| 35213 | 4361.00 | 2026-02-09 | 53 | 6 | 6 | Actual |
| 14737 | 743.00 | 2024-07-11 | 87 | 1 | 5 | Actual |
| 37794 | 133.74 | 2026-04-11 | 68 | 1 | 11 | Actual |
| 13216 | 100.00 | 2024-05-11 | 68 | 6 | 7 | Budget |
| 19865 | 34101.00 | 2024-12-11 | 19 | 7 | 5 | Actual |
| 15374 | 12093.54 | 2024-07-11 | 19 | 7 | 11 | Actual |
| 33745 | 4740.00 | 2026-01-11 | 62 | 1 | 4 | Actual |
| 30272 | 994.00 | 2025-10-11 | 92 | 1 | 3 | Actual |
| 7634 | 550.00 | 2023-12-12 | 87 | 6 | 7 | Budget |
| 34150 | 17.00 | 2026-01-11 | 96 | 1 | 7 | Actual |
| 21769 | 383.00 | 2025-02-08 | 66 | 6 | 4 | Actual |
| 11751 | 125.00 | 2024-04-10 | 73 | 2 | 6 | Actual |
| 29560 | 7.00 | 2025-09-10 | 96 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-10-12 | 80 | 6 | 8 | Budget |
| 12264 | 1000.00 | 2024-04-10 | 62 | 6 | 8 | Budget |
| 32478 | 13806.77 | 2025-11-10 | 19 | 7 | 13 | Actual |
| 18893 | 74.00 | 2024-11-10 | 73 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2024-05-11 | 62 | 1 | 4 | Budget |
| 4367 | 52.60 | 2023-09-11 | 69 | 2 | 8 | Actual |
| 12476 | 116089.00 | 2024-05-11 | 35 | 7 | 3 | Actual |
| 26039 | 17.00 | 2025-06-10 | 85 | 2 | 6 | Actual |
| 30842 | 1275219.00 | 2025-10-11 | 46 | 7 | 7 | Actual |
| 285 | 145.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
| 24956 | 284.00 | 2025-05-11 | 62 | 2 | 6 | Actual |
| 23109 | 180.00 | 2025-03-11 | 85 | 1 | 7 | Actual |
| 28322 | 75.00 | 2025-08-11 | 89 | 2 | 6 | Actual |
| 11421 | 529.00 | 2024-04-10 | 73 | 1 | 4 | Actual |
| 18885 | 1093.00 | 2024-11-10 | 61 | 2 | 6 | Actual |
| 24179 | 135599.00 | 2025-04-10 | 37 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-10-11 | 99 | 6 | 7 | Actual |
| 33238 | 236.93 | 2025-12-11 | 94 | 1 | 11 | Actual |
| 36972 | 460.91 | 2026-03-12 | 81 | 1 | 13 | Actual |
| 21043 | 118.00 | 2025-01-11 | 89 | 5 | 6 | Actual |
| 29362 | 86424.00 | 2025-09-10 | 12 | 2 | 5 | Actual |
| 16033 | 8501.00 | 2024-08-11 | 76 | 6 | 7 | Actual |
| 36996 | 645.12 | 2026-03-12 | 77 | 2 | 13 | Actual |
| 33429 | 112.46 | 2025-12-11 | 80 | 2 | 12 | Actual |
| 7133 | 554.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 8710 | 180300.00 | 2024-01-12 | 56 | 6 | 7 | Budget |
| 12739 | 390.00 | 2024-05-11 | 65 | 6 | 5 | Actual |
| 22609 | 302.00 | 2025-03-11 | 89 | 1 | 3 | Actual |
| 33284 | 22.04 | 2025-12-11 | 82 | 3 | 11 | Actual |
| 12601 | 264.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
| 7540 | 820.00 | 2023-12-12 | 65 | 1 | 7 | Actual |
| 18936 | 448.00 | 2024-11-10 | 92 | 3 | 6 | Actual |
| 25503 | 239.06 | 2025-05-11 | 92 | 6 | 11 | Actual |
| 23860 | 608.00 | 2025-04-10 | 87 | 6 | 5 | Actual |
| 34031 | 321.00 | 2026-01-11 | 90 | 4 | 6 | Actual |
| 3408 | 540.00 | 2023-09-11 | 87 | 1 | 3 | Actual |
| 19697 | 39.00 | 2024-12-11 | 94 | 7 | 3 | Actual |
| 13840 | 64.00 | 2024-06-10 | 76 | 2 | 6 | Actual |
| 7721 | 16600.00 | 2023-12-12 | 60 | 2 | 8 | Budget |
| 3154 | 561151.00 | 2023-08-12 | 101 | 6 | 7 | Actual |
| 7378 | 200.00 | 2023-12-12 | 81 | 4 | 6 | Budget |
| 19705 | 312.00 | 2024-12-11 | 67 | 1 | 4 | Actual |
| 4348 | -220.13 | 2023-09-11 | 91 | 1 | 8 | Actual |
| 14432 | 22.04 | 2024-06-10 | 80 | 2 | 12 | Actual |
| 12807 | 20232.00 | 2024-05-11 | 38 | 7 | 5 | Actual |
| 28649 | -212.55 | 2025-08-11 | 91 | 6 | 8 | Actual |
| 30078 | 194.38 | 2025-09-10 | 67 | 6 | 12 | Actual |
| 3942 | 100.00 | 2023-09-11 | 67 | 3 | 6 | Budget |
| 14829 | 74.00 | 2024-07-11 | 85 | 1 | 6 | Actual |
| 6072 | 17537.00 | 2023-11-11 | 32 | 7 | 5 | Actual |
| 28061 | 18975.00 | 2025-08-11 | 60 | 7 | 3 | Actual |
| 893 | 40.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 23331 | 9829.67 | 2025-03-11 | 60 | 2 | 11 | Actual |
| 29241 | 36442.00 | 2025-09-10 | 100 | 7 | 3 | Actual |
| 183 | 73.00 | 2023-06-11 | 90 | 7 | 3 | Actual |
| 28067 | 71.00 | 2025-08-11 | 68 | 7 | 3 | Actual |
| 13812 | 172.00 | 2024-06-10 | 74 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2026-04-11 | 23 | 7 | 6 | Actual |
| 11740 | 211.00 | 2024-04-10 | 65 | 2 | 6 | Actual |
| 38661 | 8.00 | 2026-05-12 | 96 | 5 | 6 | Actual |
| 30158 | 36524.74 | 2025-09-10 | 12 | 2 | 13 | Actual |
| 28393 | 260.00 | 2025-08-11 | 77 | 5 | 6 | Actual |
| 31269 | 167.92 | 2025-10-11 | 76 | 1 | 13 | Actual |
| 18209 | 55.63 | 2024-10-11 | 69 | 6 | 8 | Actual |
| 31271 | 129.32 | 2025-10-11 | 78 | 1 | 13 | Actual |
| 6001 | 28280.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 36114 | 138147.00 | 2026-03-12 | 15 | 7 | 4 | Actual |
| 4444 | 45.02 | 2023-09-11 | 82 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2026-06-10 | 92 | 7 | 8 | Actual |
| 15453 | 49.00 | 2024-07-11 | 97 | 6 | 12 | Actual |
| 4465 | 22771.20 | 2023-09-11 | 7 | 7 | 8 | Actual |
| 4259 | 167.00 | 2023-09-11 | 83 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2025-05-11 | 61 | 6 | 11 | Actual |
| 33768 | 384.00 | 2026-01-11 | 94 | 1 | 4 | Actual |
| 13642 | 21542.00 | 2024-06-10 | 54 | 6 | 4 | Actual |
| 9632 | -125.00 | 2024-02-09 | 91 | 4 | 6 | Actual |
| 11666 | 7655.00 | 2024-04-10 | 20 | 7 | 5 | Actual |
| 22524 | 550.77 | 2025-02-08 | 12 | 2 | 12 | Actual |
| 38837 | 414.73 | 2026-05-12 | 84 | 1 | 8 | Actual |
| 17005 | 19216.00 | 2024-09-10 | 28 | 7 | 6 | Actual |
| 17151 | 298.06 | 2024-09-10 | 76 | 2 | 8 | Actual |
| 8783 | 13867.00 | 2024-01-12 | 28 | 7 | 7 | Actual |
| 7761 | 380.00 | 2023-12-12 | 87 | 2 | 8 | Budget |
| 27170 | 99.00 | 2025-07-11 | 89 | 2 | 6 | Actual |
| 23047 | 425.00 | 2025-03-11 | 80 | 6 | 6 | Actual |
| 6638 | 108.66 | 2023-11-11 | 85 | 2 | 8 | Actual |
| 34097 | 325862.00 | 2026-01-11 | 6 | 7 | 6 | Actual |
| 34749 | 60204.13 | 2026-01-11 | 13 | 7 | 13 | Actual |
| 23644 | 182.00 | 2025-04-10 | 83 | 6 | 3 | Actual |
| 5941 | 18635.00 | 2023-11-11 | 100 | 7 | 4 | Actual |
| 28098 | 741.00 | 2025-08-11 | 73 | 1 | 4 | Actual |
| 20636 | 15.00 | 2025-01-11 | 96 | 1 | 3 | Actual |
| 2091 | 316.24 | 2023-07-12 | 78 | 1 | 8 | Actual |
| 3898 | 23.00 | 2023-09-11 | 71 | 2 | 6 | Actual |
| 11509 | 288.00 | 2024-04-10 | 92 | 6 | 4 | Actual |
| 17489 | 4161.47 | 2024-09-10 | 60 | 6 | 12 | Actual |
| 26924 | 113.00 | 2025-07-11 | 78 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2025-05-11 | 81 | 1 | 3 | Actual |
| 21654 | 78.00 | 2025-02-08 | 71 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-12-12 | 56 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-10-11 | 85 | 2 | 11 | Actual |
| 25596 | 241.19 | 2025-05-11 | 62 | 6 | 12 | Actual |
| 26513 | -120.52 | 2025-06-10 | 91 | 4 | 11 | Actual |
| 37850 | 34.80 | 2026-04-11 | 69 | 3 | 11 | Actual |
| 1603 | 260.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 23766 | 134.00 | 2025-04-10 | 85 | 6 | 4 | Actual |
| 13915 | 53.00 | 2024-06-10 | 68 | 5 | 6 | Actual |
| 28037 | 13842.00 | 2025-08-11 | 8 | 7 | 3 | Actual |
| 15569 | 230625.00 | 2024-08-11 | 35 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2025-08-11 | 62 | 2 | 13 | Actual |
| 16371 | 27000.00 | 2024-08-11 | 99 | 6 | 11 | Actual |
| 29762 | 61.69 | 2025-09-10 | 82 | 2 | 8 | Actual |
| 16939 | 153.00 | 2024-09-10 | 74 | 5 | 6 | Actual |
| 33205 | 102213.59 | 2025-12-11 | 35 | 7 | 8 | Actual |
| 25144 | 1080.00 | 2025-05-11 | 87 | 1 | 7 | Actual |
| 21340 | 53.95 | 2025-01-11 | 84 | 1 | 11 | Actual |
| 20599 | 7996.65 | 2024-12-11 | 32 | 7 | 12 | Actual |
| 4078 | 0.00 | 2023-09-11 | 54 | 6 | 6 | Budget |
| 39407 | -1957.70 | 2026-06-10 | 85 | 7 | 13 | Actual |
| 24595 | 7459.41 | 2025-04-10 | 6 | 7 | 12 | Actual |
| 10391 | 6.00 | 2024-03-11 | 96 | 6 | 4 | Actual |
| 1344 | 650.00 | 2023-07-12 | 81 | 1 | 4 | Budget |
| 19277 | 168.85 | 2024-11-10 | 76 | 1 | 11 | Actual |
| 9961 | 3746.61 | 2024-02-09 | 61 | 2 | 8 | Actual |
| 25818 | 778.00 | 2025-06-10 | 81 | 1 | 4 | Actual |
| 22300 | 19331.74 | 2025-02-08 | 8 | 7 | 8 | Actual |
| 2164 | 211.69 | 2023-07-12 | 54 | 6 | 8 | Actual |
| 21547 | 153.95 | 2025-01-11 | 92 | 1 | 12 | Actual |
| 22222 | 84.42 | 2025-02-08 | 82 | 1 | 8 | Actual |
| 34605 | 44.38 | 2026-01-11 | 69 | 6 | 12 | Actual |
| 21173 | 826426.00 | 2025-01-11 | 101 | 6 | 7 | Actual |
| 25488 | 114.59 | 2025-05-11 | 73 | 6 | 11 | Actual |
| 857 | 2607.00 | 2023-06-11 | 57 | 6 | 7 | Actual |
| 13769 | 951.00 | 2024-06-10 | 97 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2025-04-10 | 62 | 6 | 11 | Actual |
| 30003 | 53931.55 | 2025-09-10 | 34 | 7 | 11 | Actual |
| 20729 | 27734.00 | 2025-01-11 | 100 | 7 | 3 | Actual |
| 8380 | 750.00 | 2024-01-12 | 62 | 2 | 6 | Budget |
| 39008 | 339.06 | 2026-05-12 | 80 | 3 | 11 | Actual |
| 37715 | 243.51 | 2026-04-11 | 85 | 2 | 8 | Actual |
| 31171 | 85.87 | 2025-10-11 | 67 | 2 | 12 | Actual |
| 6036 | 47.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
| 19145 | 21395.00 | 2024-11-10 | 100 | 7 | 7 | Actual |
| 33043 | 1924.00 | 2025-12-11 | 72 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-08-11 | 78 | 6 | 3 | Actual |
| 36762 | 190.12 | 2026-03-12 | 80 | 5 | 11 | Actual |
| 3683 | 19513.00 | 2023-09-11 | 24 | 7 | 4 | Actual |
| 7349 | 17654.00 | 2023-12-12 | 60 | 4 | 6 | Actual |
| 17207 | 33377.46 | 2024-09-10 | 8 | 7 | 8 | Actual |
| 28606 | 1058.68 | 2025-08-11 | 80 | 2 | 8 | Actual |
| 35317 | 68.00 | 2026-02-09 | 69 | 6 | 7 | Actual |
| 22812 | 383.00 | 2025-03-11 | 76 | 1 | 5 | Actual |
| 29441 | 130.00 | 2025-09-10 | 78 | 1 | 6 | Actual |
| 35482 | 138965.79 | 2026-02-09 | 37 | 7 | 8 | Actual |
| 34833 | 2318.00 | 2026-02-09 | 94 | 6 | 3 | Actual |
| 29624 | 25784.00 | 2025-09-10 | 100 | 7 | 6 | Actual |
| 6300 | 66.00 | 2023-11-11 | 78 | 5 | 6 | Actual |
| 16524 | 136.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
| 12002 | 98681.00 | 2024-04-10 | 31 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2024-10-11 | 28 | 7 | 4 | Actual |
| 21570 | 61.40 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 30790 | 276.00 | 2025-10-11 | 67 | 6 | 7 | Actual |
| 5795 | 200.00 | 2023-11-11 | 87 | 7 | 3 | Budget |
| 19394 | 23.10 | 2024-11-10 | 85 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2023-12-12 | 15 | 7 | 8 | Actual |
| 29302 | 27110.00 | 2025-09-10 | 94 | 6 | 4 | Actual |
| 28864 | 5255.11 | 2025-08-11 | 18 | 7 | 11 | Actual |
| 3159 | 92181.00 | 2023-08-12 | 13 | 7 | 7 | Actual |
| 8732 | 56.00 | 2024-01-12 | 71 | 6 | 7 | Actual |
| 33547 | 190.73 | 2025-12-11 | 78 | 2 | 13 | Actual |
| 600 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Budget |
| 12197 | 302.60 | 2024-04-10 | 90 | 1 | 8 | Actual |
| 16977 | 267.00 | 2024-09-10 | 81 | 6 | 6 | Actual |
| 34305 | 960.00 | 2026-01-11 | 97 | 6 | 8 | Actual |
| 31827 | 39.00 | 2025-11-10 | 71 | 6 | 6 | Actual |
Generated 2026-07-11 22:36:09.112 UTC