[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 |
|---|---|---|---|---|---|---|
| 22333 | 22.04 | 2025-02-07 | 71 | 1 | 11 | Actual |
| 27187 | 192.00 | 2025-07-10 | 74 | 3 | 6 | Actual |
| 5900 | 100.00 | 2023-11-10 | 85 | 6 | 4 | Budget |
| 35168 | 32.00 | 2026-02-08 | 71 | 4 | 6 | Actual |
| 34362 | 10.00 | 2026-01-10 | 96 | 1 | 11 | Actual |
| 21724 | 180.00 | 2025-02-07 | 87 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2023-12-11 | 62 | 4 | 6 | Budget |
| 16326 | 13.53 | 2024-08-10 | 83 | 5 | 11 | Actual |
| 35768 | 205.02 | 2026-02-08 | 84 | 6 | 12 | Actual |
| 16985 | -252.00 | 2024-09-09 | 91 | 6 | 6 | Actual |
| 24447 | 2280.59 | 2025-04-09 | 61 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2025-04-09 | 57 | 6 | 5 | Actual |
| 11986 | 645861.00 | 2024-04-09 | 4 | 7 | 6 | Actual |
| 14293 | 192.25 | 2024-06-09 | 87 | 3 | 11 | Actual |
| 25665 | 956.60 | 2025-06-08 | 85 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2024-03-10 | 43 | 7 | 4 | Actual |
| 23300 | 157726.54 | 2025-03-10 | 43 | 7 | 8 | Actual |
| 9780 | 655.00 | 2024-02-08 | 66 | 1 | 7 | Actual |
| 2837 | 683.00 | 2023-08-11 | 80 | 3 | 6 | Actual |
| 3325 | 90.00 | 2023-08-11 | 84 | 6 | 8 | Budget |
| 25899 | 5915.00 | 2025-06-09 | 61 | 1 | 5 | Actual |
| 9545 | 3300.00 | 2024-02-08 | 61 | 3 | 6 | Budget |
| 23252 | 88.96 | 2025-03-10 | 71 | 6 | 8 | Actual |
| 16373 | 283214.55 | 2024-08-10 | 4 | 7 | 11 | Actual |
| 15169 | 79.87 | 2024-07-10 | 71 | 6 | 8 | Actual |
| 13294 | 480.00 | 2024-05-10 | 66 | 1 | 8 | Budget |
| 10477 | 4000.00 | 2024-03-10 | 57 | 6 | 5 | Budget |
| 28849 | 159.27 | 2025-08-10 | 90 | 6 | 11 | Actual |
| 9344 | 100.00 | 2024-02-08 | 84 | 1 | 5 | Budget |
| 37864 | 128.42 | 2026-04-10 | 89 | 3 | 11 | Actual |
| 16574 | -216.00 | 2024-09-09 | 91 | 6 | 3 | Actual |
| 36122 | 33229.00 | 2026-03-11 | 28 | 7 | 4 | Actual |
| 36344 | 24.00 | 2026-03-11 | 71 | 5 | 6 | Actual |
| 5027 | 100.00 | 2023-10-11 | 74 | 2 | 6 | Budget |
| 31515 | 356.00 | 2025-11-09 | 89 | 1 | 4 | Actual |
| 20725 | -54.00 | 2025-01-10 | 91 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 11398 | -43.00 | 2024-04-09 | 91 | 7 | 3 | Actual |
| 12171 | 79.87 | 2024-04-09 | 71 | 1 | 8 | Actual |
| 9988 | 537.45 | 2024-02-08 | 81 | 2 | 8 | Actual |
| 12952 | 246.00 | 2024-05-10 | 90 | 3 | 6 | Actual |
| 6303 | 152.00 | 2023-11-10 | 81 | 5 | 6 | Actual |
| 721 | 1368.00 | 2023-06-10 | 62 | 6 | 6 | Actual |
| 5863 | 1629.00 | 2023-11-10 | 62 | 6 | 4 | Actual |
| 21631 | 268.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
| 31908 | 18777.00 | 2025-11-09 | 57 | 6 | 7 | Actual |
| 15107 | 79.87 | 2024-07-10 | 69 | 1 | 8 | Actual |
| 7207 | 2190.00 | 2023-12-11 | 61 | 1 | 6 | Actual |
| 8982 | 16163.50 | 2024-01-11 | 100 | 7 | 8 | Actual |
| 31266 | 27.57 | 2025-10-10 | 71 | 1 | 13 | Actual |
| 31061 | 273.10 | 2025-10-10 | 81 | 4 | 11 | Actual |
| 20320 | 7.00 | 2024-12-10 | 96 | 1 | 11 | Actual |
| 27280 | 82.00 | 2025-07-10 | 84 | 6 | 6 | Actual |
| 15769 | 10701.00 | 2024-08-10 | 18 | 7 | 5 | Actual |
| 26560 | 103.95 | 2025-06-09 | 73 | 6 | 11 | Actual |
| 12766 | 36.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 3918 | 57.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
| 28886 | 2711.45 | 2025-08-10 | 61 | 1 | 12 | Actual |
| 19964 | 462.00 | 2024-12-10 | 92 | 3 | 6 | Actual |
| 21032 | 133.00 | 2025-01-10 | 74 | 5 | 6 | Actual |
| 11226 | 444.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
| 17868 | 315.00 | 2024-10-10 | 81 | 1 | 6 | Actual |
| 6968 | 176.00 | 2023-12-11 | 89 | 1 | 4 | Actual |
| 37233 | 348.00 | 2026-04-10 | 68 | 6 | 4 | Actual |
| 401 | 189.00 | 2023-06-10 | 68 | 6 | 5 | Actual |
| 27666 | 53.95 | 2025-07-10 | 94 | 5 | 11 | Actual |
| 26835 | 99.00 | 2025-07-10 | 82 | 1 | 3 | Actual |
| 6948 | 577.00 | 2023-12-11 | 76 | 1 | 4 | Actual |
| 22126 | 279.00 | 2025-02-07 | 78 | 1 | 7 | Actual |
| 4922 | 218.00 | 2023-10-11 | 90 | 6 | 5 | Actual |
| 24522 | 2.89 | 2025-04-09 | 82 | 1 | 12 | Actual |
| 11880 | 650.00 | 2024-04-09 | 62 | 5 | 6 | Budget |
| 36944 | 79570.33 | 2026-03-11 | 29 | 7 | 12 | Actual |
| 32190 | 85.87 | 2025-11-09 | 85 | 4 | 11 | Actual |
| 29715 | 1196920.00 | 2025-09-09 | 43 | 7 | 7 | Actual |
| 19565 | 1344.40 | 2024-11-09 | 23 | 7 | 12 | Actual |
| 8812 | 80.00 | 2024-01-11 | 71 | 1 | 8 | Budget |
| 17362 | 24.16 | 2024-09-09 | 89 | 5 | 11 | Actual |
| 34069 | 221.00 | 2026-01-10 | 65 | 6 | 6 | Actual |
| 22597 | 643.00 | 2025-03-10 | 73 | 1 | 3 | Actual |
| 37512 | 9497.00 | 2026-04-10 | 52 | 6 | 6 | Actual |
| 3262 | 32.90 | 2023-08-11 | 82 | 2 | 8 | Actual |
| 19835 | 827.00 | 2024-12-10 | 72 | 6 | 5 | Actual |
| 17418 | 7022.17 | 2024-09-09 | 24 | 7 | 11 | Actual |
| 6778 | 100.00 | 2023-12-11 | 85 | 1 | 3 | Budget |
| 35573 | 1473.13 | 2026-02-08 | 62 | 4 | 11 | Actual |
| 8815 | 300.00 | 2024-01-11 | 73 | 1 | 8 | Budget |
| 20539 | 5.01 | 2024-12-10 | 83 | 2 | 12 | Actual |
| 17804 | 302.00 | 2024-10-10 | 73 | 6 | 5 | Actual |
| 18716 | 246.00 | 2024-11-09 | 74 | 6 | 4 | Actual |
| 16782 | 164.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
| 35668 | 5255.11 | 2026-02-08 | 18 | 7 | 11 | Actual |
| 30753 | 5203.00 | 2025-10-10 | 62 | 1 | 7 | Actual |
| 30457 | 42546.00 | 2025-10-10 | 40 | 7 | 4 | Actual |
| 38073 | -243.92 | 2026-04-10 | 91 | 6 | 12 | Actual |
| 34396 | 115.65 | 2026-01-10 | 67 | 3 | 11 | Actual |
| 38646 | 125.00 | 2026-05-11 | 74 | 5 | 6 | Actual |
| 2831 | 280.00 | 2023-08-11 | 76 | 3 | 6 | Budget |
| 5454 | 1532.93 | 2023-10-11 | 80 | 1 | 8 | Actual |
| 33269 | 1645.47 | 2025-12-10 | 61 | 3 | 11 | Actual |
| 5053 | 3.00 | 2023-10-11 | 96 | 2 | 6 | Actual |
| 8144 | 100.00 | 2024-01-11 | 85 | 6 | 4 | Budget |
| 24398 | 102.89 | 2025-04-09 | 76 | 4 | 11 | Actual |
| 4051 | 80.00 | 2023-09-10 | 78 | 5 | 6 | Budget |
| 6722 | 10290.67 | 2023-11-10 | 20 | 7 | 8 | Actual |
| 19148 | 8345.18 | 2024-11-09 | 62 | 1 | 8 | Actual |
| 22684 | 196.00 | 2025-03-10 | 66 | 7 | 3 | Actual |
| 34382 | 37.99 | 2026-01-10 | 84 | 2 | 11 | Actual |
| 25359 | 226.30 | 2025-05-10 | 90 | 1 | 11 | Actual |
| 6975 | 8072.00 | 2023-12-11 | 52 | 6 | 4 | Actual |
| 3944 | 88.00 | 2023-09-10 | 68 | 3 | 6 | Actual |
| 25864 | 13.00 | 2025-06-09 | 96 | 6 | 4 | Actual |
| 34103 | 17287.00 | 2026-01-10 | 18 | 7 | 6 | Actual |
| 36655 | 58.21 | 2026-03-11 | 82 | 1 | 11 | Actual |
| 22819 | 145.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
| 7952 | 30.00 | 2024-01-11 | 82 | 6 | 3 | Budget |
| 37318 | 24972.00 | 2026-04-10 | 57 | 6 | 5 | Actual |
| 28847 | 448.64 | 2025-08-10 | 87 | 6 | 11 | Actual |
| 30410 | 152.00 | 2025-10-10 | 71 | 6 | 4 | Actual |
| 4149 | 8239.00 | 2023-09-10 | 22 | 7 | 6 | Actual |
| 18821 | 330.00 | 2024-11-09 | 90 | 6 | 5 | Actual |
| 6277 | 957.00 | 2023-11-10 | 61 | 5 | 6 | Actual |
| 28436 | 389.00 | 2025-08-10 | 90 | 6 | 6 | Actual |
| 3396 | 611.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 27434 | 534.42 | 2025-07-10 | 90 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2025-08-10 | 77 | 6 | 4 | Actual |
| 20420 | 28.42 | 2024-12-10 | 83 | 5 | 11 | Actual |
| 6462 | 23600.00 | 2023-11-10 | 53 | 6 | 7 | Budget |
| 33386 | 9171.14 | 2025-12-10 | 100 | 7 | 11 | Actual |
| 34588 | -40.73 | 2026-01-10 | 91 | 2 | 12 | Actual |
| 20204 | 5120.87 | 2024-12-10 | 61 | 2 | 8 | Actual |
| 5972 | 480.00 | 2023-11-10 | 81 | 1 | 5 | Budget |
| 11889 | 29.00 | 2024-04-09 | 68 | 5 | 6 | Actual |
| 782 | 109144.00 | 2023-06-10 | 21 | 7 | 6 | Actual |
| 17518 | 35000.00 | 2024-09-09 | 99 | 6 | 12 | Actual |
| 29322 | 268998.00 | 2025-09-09 | 29 | 7 | 4 | Actual |
| 18154 | 1105.65 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 15760 | 38500.00 | 2024-08-10 | 99 | 6 | 5 | Actual |
| 10679 | 322.00 | 2024-03-10 | 76 | 3 | 6 | Actual |
| 26907 | 92888.00 | 2025-07-10 | 39 | 7 | 3 | Actual |
| 12860 | 68105.00 | 2024-05-10 | 12 | 2 | 6 | Actual |
| 13719 | 757.00 | 2024-06-09 | 77 | 1 | 5 | Actual |
| 34440 | 157.15 | 2026-01-10 | 90 | 4 | 11 | Actual |
| 10811 | 1262.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 14750 | 36239.00 | 2024-07-10 | 60 | 6 | 5 | Actual |
| 30181 | 246.87 | 2025-09-09 | 90 | 2 | 13 | Actual |
| 1545 | 382.00 | 2023-07-11 | 81 | 6 | 5 | Actual |
| 33350 | 118.85 | 2025-12-10 | 89 | 6 | 11 | Actual |
| 7616 | 3200.00 | 2023-12-11 | 76 | 6 | 7 | Budget |
| 30076 | 417.79 | 2025-09-09 | 65 | 6 | 12 | Actual |
| 36321 | 230.00 | 2026-03-11 | 76 | 4 | 6 | Actual |
| 9770 | 353654.00 | 2024-02-08 | 46 | 7 | 6 | Actual |
| 11701 | 80.00 | 2024-04-09 | 71 | 1 | 6 | Budget |
| 1302 | 18.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
| 14419 | 96.51 | 2024-06-09 | 61 | 2 | 12 | Actual |
| 38029 | 36.93 | 2026-04-10 | 78 | 2 | 12 | Actual |
| 18975 | 76.00 | 2024-11-09 | 76 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2025-01-10 | 61 | 3 | 6 | Actual |
| 15887 | 18.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
| 17852 | 17999.00 | 2024-10-10 | 100 | 7 | 5 | Actual |
| 37968 | 16743.62 | 2026-04-10 | 19 | 7 | 11 | Actual |
| 16196 | 33478.98 | 2024-08-10 | 40 | 7 | 8 | Actual |
| 977 | 273.81 | 2023-06-10 | 83 | 1 | 8 | Actual |
| 30012 | 25936.35 | 2025-09-09 | 60 | 1 | 12 | Actual |
| 26024 | 64.00 | 2025-06-09 | 66 | 2 | 6 | Actual |
| 37217 | 849.00 | 2026-04-10 | 92 | 1 | 4 | Actual |
| 13950 | 272.00 | 2024-06-09 | 72 | 6 | 6 | Actual |
| 33275 | 14.59 | 2025-12-10 | 69 | 3 | 11 | Actual |
| 19101 | 278.00 | 2024-11-09 | 78 | 6 | 7 | Actual |
| 32730 | 234.00 | 2025-12-10 | 85 | 1 | 5 | Actual |
| 29041 | 520.56 | 2025-08-10 | 73 | 2 | 13 | Actual |
| 21520 | 151030.32 | 2025-01-10 | 43 | 7 | 11 | Actual |
| 18138 | 31512.00 | 2024-10-10 | 40 | 7 | 7 | Actual |
| 3484 | 7263.00 | 2023-09-10 | 7 | 7 | 3 | Actual |
| 30530 | 115039.00 | 2025-10-10 | 13 | 7 | 5 | Actual |
| 5087 | 34.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
| 11091 | 31.38 | 2024-03-10 | 69 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-10-10 | 77 | 6 | 3 | Actual |
| 27886 | 62.66 | 2025-07-10 | 69 | 2 | 13 | Actual |
| 36471 | 352.00 | 2026-03-11 | 74 | 6 | 7 | Actual |
| 26553 | 158.21 | 2025-06-09 | 65 | 6 | 11 | Actual |
| 26300 | 570.79 | 2025-06-09 | 78 | 1 | 8 | Actual |
| 38072 | 307.15 | 2026-04-10 | 90 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2023-08-11 | 62 | 6 | 8 | Actual |
| 37475 | 275.00 | 2026-04-10 | 81 | 4 | 6 | Actual |
| 10415 | 29089.00 | 2024-03-10 | 34 | 7 | 4 | Actual |
| 33496 | 11072.24 | 2025-12-10 | 32 | 7 | 12 | Actual |
| 10572 | 156.00 | 2024-03-10 | 67 | 1 | 6 | Actual |
| 25596 | 241.19 | 2025-05-10 | 62 | 6 | 12 | Actual |
| 18718 | 527.00 | 2024-11-09 | 77 | 6 | 4 | Actual |
| 10324 | 850.00 | 2024-03-10 | 87 | 1 | 4 | Budget |
| 36395 | 632.00 | 2026-03-11 | 97 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2026-05-11 | 62 | 6 | 11 | Actual |
| 32044 | 314.72 | 2025-11-09 | 78 | 6 | 8 | Actual |
| 28150 | 1616.00 | 2025-08-10 | 97 | 6 | 4 | Actual |
| 35875 | 92.48 | 2026-02-08 | 71 | 6 | 13 | Actual |
| 12724 | 18780.00 | 2024-05-10 | 54 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-09-10 | 57 | 6 | 8 | Budget |
| 24007 | 1017.00 | 2025-04-09 | 62 | 5 | 6 | Actual |
| 16755 | 11.00 | 2024-09-09 | 96 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 7504 | 151900.00 | 2023-12-11 | 101 | 6 | 6 | Budget |
| 14219 | 1868.88 | 2024-06-09 | 61 | 1 | 11 | Actual |
| 14109 | 376.85 | 2024-06-09 | 78 | 1 | 8 | Actual |
| 1018 | 617.76 | 2023-06-10 | 80 | 2 | 8 | Actual |
| 14769 | 122.00 | 2024-07-10 | 83 | 6 | 5 | Actual |
| 30838 | 42912.00 | 2025-10-10 | 38 | 7 | 7 | Actual |
| 8203 | 353.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 9998 | 682.91 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 9316 | 380.00 | 2024-02-08 | 66 | 1 | 5 | Budget |
| 26895 | 20974.00 | 2025-07-10 | 22 | 7 | 3 | Actual |
| 1369 | 6900.00 | 2023-07-11 | 57 | 6 | 4 | Budget |
| 32278 | 13141.43 | 2025-11-09 | 32 | 7 | 11 | Actual |
| 18623 | 133560.00 | 2024-11-09 | 15 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2025-10-10 | 56 | 6 | 5 | Actual |
| 11639 | 189.00 | 2024-04-09 | 83 | 6 | 5 | Actual |
| 17328 | 242.25 | 2024-09-09 | 80 | 4 | 11 | Actual |
| 36881 | 67.78 | 2026-03-11 | 81 | 2 | 12 | Actual |
| 31719 | 146.00 | 2025-11-09 | 77 | 2 | 6 | Actual |
| 15582 | 69.00 | 2024-08-10 | 68 | 7 | 3 | Actual |
| 3698 | 28000.00 | 2023-09-10 | 60 | 1 | 5 | Actual |
| 3368 | 17152.92 | 2023-08-11 | 100 | 7 | 8 | Actual |
| 7655 | 50174.00 | 2023-12-11 | 21 | 7 | 7 | Actual |
| 373 | -176.00 | 2023-06-10 | 91 | 1 | 5 | Actual |
| 22370 | 35.87 | 2025-02-07 | 83 | 2 | 11 | Actual |
| 31822 | 254.00 | 2025-11-09 | 65 | 6 | 6 | Actual |
| 21626 | 362.00 | 2025-02-07 | 78 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 14536 | 143041.00 | 2024-07-10 | 56 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2026-01-10 | 31 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-11-09 | 84 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-11-10 | 68 | 6 | 8 | Actual |
| 32762 | 81.00 | 2025-12-10 | 82 | 6 | 5 | Actual |
| 11107 | 402.60 | 2024-03-10 | 81 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2024-12-10 | 54 | 6 | 8 | Actual |
| 19019 | -239.00 | 2024-11-09 | 91 | 6 | 6 | Actual |
| 12057 | -198.00 | 2024-04-09 | 91 | 1 | 7 | Actual |
| 23922 | 475.00 | 2025-04-09 | 92 | 1 | 6 | Actual |
| 2269 | 70.00 | 2023-08-11 | 71 | 1 | 3 | Budget |
| 22667 | 26602.00 | 2025-03-10 | 28 | 7 | 3 | Actual |
| 18758 | 38575.00 | 2024-11-09 | 38 | 7 | 4 | Actual |
| 25254 | 305.63 | 2025-05-10 | 73 | 2 | 8 | Actual |
| 568 | 22698.00 | 2023-06-10 | 60 | 3 | 6 | Actual |
| 16253 | 9.27 | 2024-08-10 | 94 | 2 | 11 | Actual |
| 30986 | 235.87 | 2025-10-10 | 90 | 1 | 11 | Actual |
| 8942 | 84.42 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 4094 | 298.00 | 2023-09-10 | 66 | 6 | 6 | Actual |
| 20421 | 26.29 | 2024-12-10 | 84 | 5 | 11 | Actual |
| 1535 | 200.00 | 2023-07-11 | 74 | 6 | 5 | Budget |
| 16482 | -93.92 | 2024-08-10 | 91 | 6 | 12 | Actual |
| 18512 | 16.72 | 2024-10-10 | 83 | 6 | 12 | Actual |
| 15016 | 592.00 | 2024-07-10 | 73 | 1 | 7 | Actual |
| 11866 | 80.00 | 2024-04-09 | 85 | 4 | 6 | Budget |
| 8405 | 200.00 | 2024-01-11 | 81 | 2 | 6 | Budget |
| 13037 | 77.00 | 2024-05-10 | 83 | 5 | 6 | Actual |
| 12814 | 23800.00 | 2024-05-10 | 60 | 1 | 6 | Budget |
| 38999 | 120.97 | 2026-05-11 | 67 | 3 | 11 | Actual |
| 13826 | 464.00 | 2024-06-09 | 92 | 1 | 6 | Actual |
| 30890 | 179.87 | 2025-10-10 | 84 | 2 | 8 | Actual |
| 8373 | 9.00 | 2024-01-11 | 96 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2025-11-09 | 62 | 1 | 12 | Actual |
| 5538 | 10600.00 | 2023-10-11 | 63 | 6 | 8 | Budget |
| 32816 | 504.00 | 2025-12-10 | 77 | 1 | 6 | Actual |
| 15336 | 941.20 | 2024-07-10 | 62 | 6 | 11 | Actual |
| 16929 | 11930.00 | 2024-09-09 | 60 | 5 | 6 | Actual |
| 20190 | 946.55 | 2024-12-10 | 81 | 1 | 8 | Actual |
| 7777 | 2600.00 | 2023-12-11 | 57 | 6 | 8 | Budget |
| 21136 | 303022.00 | 2025-01-10 | 12 | 2 | 7 | Actual |
| 37523 | 145.00 | 2026-04-10 | 67 | 6 | 6 | Actual |
| 11447 | 462.00 | 2024-04-09 | 92 | 1 | 4 | Actual |
| 38715 | 39629.00 | 2026-05-11 | 32 | 7 | 6 | Actual |
| 32541 | 445.00 | 2025-12-10 | 72 | 6 | 3 | Actual |
| 34562 | 112.46 | 2026-01-10 | 94 | 1 | 12 | Actual |
| 9027 | 440.00 | 2024-02-08 | 92 | 1 | 3 | Actual |
| 35954 | 2569.00 | 2026-03-11 | 53 | 6 | 3 | Actual |
| 17596 | 285.00 | 2024-10-10 | 78 | 6 | 3 | Actual |
| 2797 | 30.00 | 2023-08-11 | 84 | 2 | 6 | Budget |
| 30539 | 25268.00 | 2025-10-10 | 24 | 7 | 5 | Actual |
| 8545 | 334.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 13405 | 70.00 | 2024-05-10 | 68 | 6 | 8 | Budget |
| 27687 | 426.30 | 2025-07-10 | 77 | 6 | 11 | Actual |
| 1192 | 2610.00 | 2023-07-11 | 63 | 6 | 3 | Actual |
| 23710 | 2.00 | 2025-04-09 | 96 | 7 | 3 | Actual |
| 37174 | 137.00 | 2026-04-10 | 73 | 7 | 3 | Actual |
| 15281 | 29.48 | 2024-07-10 | 68 | 3 | 11 | Actual |
| 16499 | 3256.14 | 2024-08-10 | 22 | 7 | 12 | Actual |
| 33931 | 370.00 | 2026-01-10 | 65 | 1 | 6 | Actual |
| 24319 | 274.17 | 2025-04-09 | 80 | 1 | 11 | Actual |
| 37187 | 159.00 | 2026-04-10 | 90 | 7 | 3 | Actual |
| 7401 | 650.00 | 2023-12-11 | 62 | 5 | 6 | Budget |
| 19147 | 8345.18 | 2024-11-09 | 61 | 1 | 8 | Actual |
| 37344 | -278.00 | 2026-04-10 | 91 | 6 | 5 | Actual |
| 32142 | 101.82 | 2025-11-09 | 94 | 2 | 11 | Actual |
| 33017 | 115.00 | 2025-12-10 | 82 | 1 | 7 | Actual |
| 29488 | 167.00 | 2025-09-09 | 67 | 3 | 6 | Actual |
| 13199 | 149398.00 | 2024-05-10 | 56 | 6 | 7 | Actual |
| 31544 | 693.00 | 2025-11-09 | 81 | 6 | 4 | Actual |
| 24357 | 90.12 | 2025-04-09 | 92 | 2 | 11 | Actual |
| 38427 | 56432.00 | 2026-05-11 | 34 | 7 | 4 | Actual |
| 10770 | 88.00 | 2024-03-10 | 73 | 5 | 6 | Actual |
| 1160 | 380.00 | 2023-07-11 | 81 | 1 | 3 | Budget |
| 22080 | 370.00 | 2025-02-07 | 92 | 6 | 6 | Actual |
| 22009 | 318.00 | 2025-02-07 | 77 | 4 | 6 | Actual |
| 29202 | 315666.00 | 2025-09-09 | 29 | 7 | 3 | Actual |
| 16883 | 151.00 | 2024-09-09 | 68 | 3 | 6 | Actual |
| 25078 | 811.00 | 2025-05-10 | 76 | 6 | 6 | Actual |
| 19567 | 6504.07 | 2024-11-09 | 28 | 7 | 12 | Actual |
| 39312 | 5.00 | 2026-05-11 | 96 | 2 | 13 | Actual |
| 11572 | 850.00 | 2024-04-09 | 80 | 1 | 5 | Budget |
| 34539 | 2485.91 | 2026-01-10 | 62 | 1 | 12 | Actual |
| 10003 | 358.66 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 8432 | 325.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
| 5270 | 89984.00 | 2023-10-11 | 21 | 7 | 6 | Actual |
| 17454 | 42.25 | 2024-09-09 | 89 | 1 | 12 | Actual |
| 19793 | 5735.00 | 2024-12-10 | 61 | 1 | 5 | Actual |
| 31054 | 44.38 | 2025-10-10 | 71 | 4 | 11 | Actual |
| 20934 | 65.00 | 2025-01-10 | 85 | 1 | 6 | Actual |
| 34721 | 190.73 | 2026-01-10 | 68 | 6 | 13 | Actual |
| 47 | 12.00 | 2023-06-10 | 96 | 1 | 3 | Actual |
| 421 | 40.00 | 2023-06-10 | 82 | 6 | 5 | Budget |
| 25349 | 302.89 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 22556 | 6.00 | 2025-02-07 | 96 | 6 | 12 | Actual |
| 23039 | 23.00 | 2025-03-10 | 69 | 6 | 6 | Actual |
| 30077 | 379.49 | 2025-09-09 | 66 | 6 | 12 | Actual |
| 31387 | 428.00 | 2025-11-09 | 78 | 1 | 3 | Actual |
| 1350 | 180.00 | 2023-07-11 | 84 | 1 | 4 | Actual |
| 382 | 21575.00 | 2023-06-10 | 56 | 6 | 5 | Actual |
| 1526 | 200.00 | 2023-07-11 | 68 | 6 | 5 | Budget |
| 18633 | 65396.00 | 2024-11-09 | 31 | 7 | 3 | Actual |
| 22716 | 99.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
| 25134 | 382.00 | 2025-05-10 | 74 | 1 | 7 | Actual |
| 17535 | 57466.72 | 2024-09-09 | 29 | 7 | 12 | Actual |
| 31180 | 210.34 | 2025-10-10 | 80 | 2 | 12 | Actual |
| 36849 | 211.40 | 2026-03-11 | 76 | 1 | 12 | Actual |
| 12228 | 100.00 | 2024-04-09 | 78 | 2 | 8 | Budget |
| 5588 | 773909.44 | 2023-10-11 | 6 | 7 | 8 | Actual |
| 18274 | 80.55 | 2024-10-10 | 78 | 1 | 11 | Actual |
| 33573 | 81.96 | 2025-12-10 | 71 | 6 | 13 | Actual |
| 20254 | 196.54 | 2024-12-10 | 84 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2025-09-09 | 57 | 6 | 4 | Actual |
| 35996 | 24696.00 | 2026-03-11 | 18 | 7 | 3 | Actual |
| 31056 | 306.08 | 2025-10-10 | 74 | 4 | 11 | Actual |
| 12723 | 6747.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-11 | 56 | 6 | 5 | Budget |
| 36462 | 30015.00 | 2026-03-11 | 63 | 6 | 7 | Actual |
| 10695 | 112.00 | 2024-03-10 | 85 | 3 | 6 | Actual |
| 32027 | 318982.78 | 2025-11-09 | 56 | 6 | 8 | Actual |
| 14659 | 2462.00 | 2024-07-10 | 62 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2024-05-10 | 53 | 6 | 7 | Actual |
| 37480 | 347.00 | 2026-04-10 | 87 | 4 | 6 | Actual |
| 31324 | 92.48 | 2025-10-10 | 71 | 6 | 13 | Actual |
| 35867 | 3657.46 | 2026-02-08 | 61 | 6 | 13 | Actual |
| 24276 | 851739.68 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 37953 | -159.88 | 2026-04-10 | 91 | 6 | 11 | Actual |
| 24484 | 37969.55 | 2025-04-09 | 15 | 7 | 11 | Actual |
| 17676 | 110.00 | 2024-10-10 | 71 | 1 | 4 | Actual |
| 38083 | 6908.33 | 2026-04-10 | 8 | 7 | 12 | Actual |
| 30980 | 43.31 | 2025-10-10 | 82 | 1 | 11 | Actual |
| 36853 | 274.17 | 2026-03-11 | 81 | 1 | 12 | Actual |
| 15511 | 145246.00 | 2024-08-10 | 12 | 2 | 3 | Actual |
| 24662 | 190.00 | 2025-05-10 | 68 | 6 | 3 | Actual |
| 18015 | -197.00 | 2024-10-10 | 91 | 6 | 6 | Actual |
| 23258 | 198.05 | 2025-03-10 | 78 | 6 | 8 | Actual |
| 27906 | 3313.59 | 2025-07-10 | 53 | 6 | 13 | Actual |
| 9378 | 44.00 | 2024-02-08 | 69 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-11-09 | 85 | 1 | 4 | Actual |
| 16311 | 285.87 | 2024-08-10 | 62 | 5 | 11 | Actual |
| 7488 | 86.00 | 2023-12-11 | 83 | 6 | 6 | Actual |
| 5213 | 196.00 | 2023-10-11 | 65 | 6 | 6 | Actual |
| 14183 | 147520.50 | 2024-06-09 | 94 | 6 | 8 | Actual |
| 12753 | 200.00 | 2024-05-10 | 74 | 6 | 5 | Budget |
| 26399 | 145818.95 | 2025-06-09 | 37 | 7 | 8 | Actual |
| 14436 | 5.01 | 2024-06-09 | 84 | 2 | 12 | Actual |
| 9835 | 15956.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 3491 | 14406.00 | 2023-09-10 | 20 | 7 | 3 | Actual |
| 33319 | 157.15 | 2025-12-10 | 92 | 4 | 11 | Actual |
| 9813 | 187.00 | 2024-02-08 | 89 | 1 | 7 | Actual |
| 20383 | 10.33 | 2024-12-10 | 69 | 4 | 11 | Actual |
| 32635 | 493.00 | 2025-12-10 | 83 | 1 | 4 | Actual |
| 20657 | 826.00 | 2025-01-10 | 77 | 6 | 3 | Actual |
| 8378 | 850.00 | 2024-01-11 | 61 | 2 | 6 | Budget |
| 24764 | 436.00 | 2025-05-10 | 90 | 1 | 4 | Actual |
| 27367 | 330.00 | 2025-07-10 | 78 | 6 | 7 | Actual |
| 20186 | 781.40 | 2024-12-10 | 76 | 1 | 8 | Actual |
| 30413 | 439.00 | 2025-10-10 | 74 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-08-10 | 78 | 1 | 6 | Actual |
| 32279 | 10305.21 | 2025-11-09 | 33 | 7 | 11 | Actual |
| 32239 | 153.95 | 2025-11-09 | 72 | 6 | 11 | Actual |
| 12335 | 137759.71 | 2024-04-09 | 35 | 7 | 8 | Actual |
| 33570 | 264.41 | 2025-12-10 | 67 | 6 | 13 | Actual |
| 6550 | 908665.00 | 2023-11-10 | 43 | 7 | 7 | Actual |
| 26314 | 288715.55 | 2025-06-09 | 12 | 2 | 8 | Actual |
| 35723 | 58.21 | 2026-02-08 | 68 | 2 | 12 | Actual |
| 4729 | 7.00 | 2023-10-11 | 54 | 6 | 4 | Actual |
| 4593 | 186.00 | 2023-10-11 | 90 | 6 | 3 | Actual |
| 17946 | 222.00 | 2024-10-10 | 77 | 4 | 6 | Actual |
| 7775 | 98228.67 | 2023-12-11 | 56 | 6 | 8 | Actual |
| 23836 | 90754.00 | 2025-04-09 | 56 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2025-11-09 | 8 | 7 | 11 | Actual |
| 4926 | 7.00 | 2023-10-11 | 96 | 6 | 5 | Actual |
| 33393 | 73.10 | 2025-12-10 | 68 | 1 | 12 | Actual |
| 24501 | 52436.84 | 2025-04-09 | 39 | 7 | 11 | Actual |
| 9430 | 14635.00 | 2024-02-08 | 24 | 7 | 5 | Actual |
| 38013 | 90.12 | 2026-04-10 | 94 | 1 | 12 | Actual |
| 24686 | 334789.00 | 2025-05-10 | 101 | 6 | 3 | Actual |
| 4904 | 579.00 | 2023-10-11 | 77 | 6 | 5 | Actual |
| 21394 | 56.08 | 2025-01-10 | 83 | 3 | 11 | Actual |
| 14416 | 3.00 | 2024-06-09 | 96 | 1 | 12 | Actual |
| 34412 | 108.21 | 2026-01-10 | 89 | 3 | 11 | Actual |
| 30160 | 2543.40 | 2025-09-09 | 61 | 2 | 13 | Actual |
| 7848 | 141518.87 | 2023-12-11 | 29 | 7 | 8 | Actual |
| 17664 | 70.00 | 2024-10-10 | 92 | 7 | 3 | Actual |
| 37327 | 69.00 | 2026-04-10 | 69 | 6 | 5 | Actual |
| 16162 | 819.28 | 2024-08-10 | 87 | 6 | 8 | Actual |
| 7119 | 46600.00 | 2023-12-11 | 56 | 6 | 5 | Budget |
| 38879 | 60776.46 | 2026-05-11 | 60 | 6 | 8 | Actual |
| 29640 | 1093.00 | 2025-09-09 | 81 | 1 | 7 | Actual |
| 3057 | 60.00 | 2023-08-11 | 71 | 1 | 7 | Actual |
| 36472 | 5179.00 | 2026-03-11 | 76 | 6 | 7 | Actual |
| 20093 | 550.00 | 2024-12-10 | 76 | 1 | 7 | Actual |
| 38207 | 1550.40 | 2026-04-10 | 23 | 7 | 13 | Actual |
| 23066 | 47089.00 | 2025-03-10 | 13 | 7 | 6 | Actual |
| 34141 | 387.00 | 2026-01-10 | 83 | 1 | 7 | Actual |
| 10651 | 95.00 | 2024-03-10 | 90 | 2 | 6 | Actual |
| 7619 | 220.00 | 2023-12-11 | 78 | 6 | 7 | Actual |
| 25429 | 166.72 | 2025-05-10 | 74 | 4 | 11 | Actual |
| 29654 | 6339.00 | 2025-09-09 | 53 | 6 | 7 | Actual |
| 9692 | 1300.00 | 2024-02-08 | 61 | 6 | 6 | Budget |
| 5232 | 380.00 | 2023-10-11 | 77 | 6 | 6 | Budget |
| 24536 | 9.27 | 2025-04-09 | 65 | 2 | 12 | Actual |
| 25505 | 5.00 | 2025-05-10 | 96 | 6 | 11 | Actual |
| 24962 | 6.00 | 2025-05-10 | 71 | 2 | 6 | Actual |
| 27096 | 18866.00 | 2025-07-10 | 7 | 7 | 5 | Actual |
| 27668 | 57777.37 | 2025-07-10 | 52 | 6 | 11 | Actual |
| 26240 | 306.00 | 2025-06-09 | 78 | 6 | 7 | Actual |
| 22862 | 668.00 | 2025-03-10 | 97 | 6 | 5 | Actual |
| 15307 | 70.97 | 2024-07-10 | 67 | 4 | 11 | Actual |
| 28322 | 75.00 | 2025-08-10 | 89 | 2 | 6 | Actual |
| 34465 | 149.70 | 2026-01-10 | 87 | 5 | 11 | Actual |
| 25471 | 20.97 | 2025-05-10 | 94 | 5 | 11 | Actual |
| 6873 | 49331.00 | 2023-12-11 | 37 | 7 | 3 | Actual |
| 17831 | 140574.00 | 2024-10-10 | 15 | 7 | 5 | Actual |
| 36779 | 2094.42 | 2026-03-11 | 61 | 6 | 11 | Actual |
| 21150 | 70.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2025-06-09 | 62 | 1 | 3 | Actual |
| 27857 | 141.61 | 2025-07-10 | 67 | 1 | 13 | Actual |
| 27945 | 59933.95 | 2025-07-10 | 13 | 7 | 13 | Actual |
| 19525 | 6.08 | 2024-11-09 | 63 | 6 | 12 | Actual |
| 36571 | 382.91 | 2026-03-11 | 92 | 2 | 8 | Actual |
| 4702 | 280.00 | 2023-10-11 | 78 | 1 | 4 | Budget |
| 27266 | 157.00 | 2025-07-10 | 67 | 6 | 6 | Actual |
| 4710 | 280.00 | 2023-10-11 | 83 | 1 | 4 | Budget |
| 26320 | 266.24 | 2025-06-09 | 67 | 2 | 8 | Actual |
| 12143 | 39327.00 | 2024-04-09 | 31 | 7 | 7 | Actual |
| 5701 | 280.00 | 2023-11-10 | 77 | 6 | 3 | Budget |
| 10301 | 110.00 | 2024-03-10 | 71 | 1 | 4 | Budget |
| 29308 | 943993.00 | 2025-09-09 | 6 | 7 | 4 | Actual |
| 37728 | 57988.53 | 2026-04-10 | 60 | 6 | 8 | Actual |
| 30348 | 39.00 | 2025-10-10 | 71 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2026-04-10 | 4 | 7 | 13 | Actual |
| 39207 | 213.53 | 2026-05-11 | 68 | 6 | 12 | Actual |
| 11681 | 17727.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 9169 | 45100.00 | 2024-02-08 | 60 | 1 | 4 | Budget |
| 9849 | 300.00 | 2024-02-08 | 73 | 6 | 7 | Budget |
| 4635 | 100.00 | 2023-10-11 | 65 | 7 | 3 | Budget |
| 21840 | 56.00 | 2025-02-07 | 82 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-09-09 | 61 | 4 | 6 | Actual |
| 9631 | 156.00 | 2024-02-08 | 90 | 4 | 6 | Actual |
| 28865 | 16743.62 | 2025-08-10 | 19 | 7 | 11 | Actual |
| 23207 | 479.88 | 2025-03-10 | 92 | 1 | 8 | Actual |
| 23531 | 111.40 | 2025-03-10 | 53 | 6 | 12 | Actual |
| 39256 | 12776.53 | 2026-05-11 | 40 | 7 | 12 | Actual |
| 7556 | 535.00 | 2023-12-11 | 76 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2024-03-10 | 76 | 6 | 7 | Budget |
| 39114 | 17892.58 | 2026-05-11 | 7 | 7 | 11 | Actual |
| 20338 | 7.14 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 25220 | 701.09 | 2025-05-10 | 65 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2024-05-10 | 62 | 4 | 6 | Budget |
| 23907 | 234.00 | 2025-04-09 | 73 | 1 | 6 | Actual |
| 18706 | 2757.00 | 2024-11-09 | 62 | 6 | 4 | Actual |
| 36401 | 6514.00 | 2026-03-11 | 8 | 7 | 6 | Actual |
| 10104 | 2284.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 12066 | 110.00 | 2024-04-09 | 54 | 6 | 7 | Actual |
| 527 | 149.00 | 2023-06-10 | 66 | 2 | 6 | Actual |
| 36184 | 254.00 | 2026-03-11 | 78 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2025-01-10 | 61 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2026-04-10 | 15 | 7 | 6 | Actual |
| 14926 | 106.00 | 2024-07-10 | 73 | 5 | 6 | Actual |
| 21934 | 64.00 | 2025-02-07 | 84 | 1 | 6 | Actual |
| 15911 | 259.00 | 2024-08-10 | 80 | 5 | 6 | Actual |
| 32466 | 4.00 | 2025-11-09 | 96 | 6 | 13 | Actual |
| 16509 | 41485.57 | 2024-08-10 | 37 | 7 | 12 | Actual |
| 36878 | 100.76 | 2026-03-11 | 77 | 2 | 12 | Actual |
| 35171 | 168.00 | 2026-02-08 | 76 | 4 | 6 | Actual |
| 11229 | 200.00 | 2024-04-09 | 68 | 1 | 3 | Budget |
| 34107 | 14978.00 | 2026-01-10 | 22 | 7 | 6 | Actual |
| 8645 | 20237.00 | 2024-01-11 | 32 | 7 | 6 | Actual |
| 26887 | 12316.00 | 2025-07-10 | 8 | 7 | 3 | Actual |
| 16490 | 434.81 | 2024-08-10 | 7 | 7 | 12 | Actual |
| 3825 | 15824.00 | 2023-09-10 | 33 | 7 | 5 | Actual |
| 37243 | 858.00 | 2026-04-10 | 81 | 6 | 4 | Actual |
| 18284 | -142.86 | 2024-10-10 | 91 | 1 | 11 | Actual |
| 29565 | 5502.00 | 2025-09-09 | 57 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2024-05-10 | 60 | 2 | 8 | Actual |
| 20090 | 100.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
| 25928 | 6072.00 | 2025-06-09 | 54 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2026-03-11 | 80 | 1 | 4 | Actual |
| 15320 | 44.38 | 2024-07-10 | 84 | 4 | 11 | Actual |
| 37840 | 68.85 | 2026-04-10 | 92 | 2 | 11 | Actual |
| 24273 | 6.00 | 2025-04-09 | 96 | 6 | 8 | Actual |
| 23988 | 109.00 | 2025-04-09 | 73 | 4 | 6 | Actual |
| 16317 | 7.14 | 2024-08-10 | 71 | 5 | 11 | Actual |
| 13789 | 25524.00 | 2024-06-09 | 32 | 7 | 5 | Actual |
| 11616 | 136.00 | 2024-04-09 | 68 | 6 | 5 | Actual |
| 1772 | 100.00 | 2023-07-11 | 83 | 4 | 6 | Budget |
| 4104 | 216.00 | 2023-09-10 | 73 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2026-05-11 | 6 | 7 | 5 | Actual |
| 8630 | 14956.00 | 2024-01-11 | 7 | 7 | 6 | Actual |
| 12574 | -232.00 | 2024-05-10 | 91 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2025-03-10 | 4 | 7 | 4 | Actual |
| 23178 | 54434.00 | 2025-03-10 | 39 | 7 | 7 | Actual |
| 14555 | 686.00 | 2024-07-10 | 81 | 6 | 3 | Actual |
| 26590 | 5096.60 | 2025-06-09 | 20 | 7 | 11 | Actual |
| 12927 | 300.00 | 2024-05-10 | 73 | 3 | 6 | Budget |
| 29622 | 2331636.00 | 2025-09-09 | 43 | 7 | 6 | Actual |
| 7004 | 300.00 | 2023-12-11 | 73 | 6 | 4 | Budget |
| 3337 | 276.00 | 2023-08-11 | 97 | 6 | 8 | Actual |
| 11287 | 90.00 | 2024-04-09 | 68 | 6 | 3 | Budget |
| 38619 | 130.00 | 2026-05-11 | 73 | 4 | 6 | Actual |
| 17984 | 148.00 | 2024-10-10 | 92 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2024-04-09 | 31 | 7 | 5 | Actual |
| 37200 | 76.00 | 2026-04-10 | 69 | 1 | 4 | Actual |
| 35345 | 149182.00 | 2026-02-08 | 13 | 7 | 7 | Actual |
| 20052 | 47500.00 | 2024-12-10 | 99 | 6 | 6 | Actual |
| 20344 | 62.46 | 2024-12-10 | 90 | 2 | 11 | Actual |
| 18082 | 52145.00 | 2024-10-10 | 60 | 6 | 7 | Actual |
| 19424 | 19.91 | 2024-11-09 | 82 | 6 | 11 | Actual |
| 37601 | 356.00 | 2026-04-10 | 94 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-11-09 | 66 | 3 | 11 | Actual |
| 10229 | 20756.00 | 2024-03-10 | 34 | 7 | 3 | Actual |
| 23578 | 5841.29 | 2025-03-10 | 28 | 7 | 12 | Actual |
| 22195 | 26308.00 | 2025-02-07 | 32 | 7 | 7 | Actual |
| 15965 | 86479.00 | 2024-08-10 | 15 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2026-03-11 | 100 | 7 | 7 | Actual |
| 30788 | 588.00 | 2025-10-10 | 65 | 6 | 7 | Actual |
| 16119 | 417.76 | 2024-08-10 | 76 | 2 | 8 | Actual |
| 2709 | 19062.00 | 2023-08-11 | 40 | 7 | 5 | Actual |
| 25221 | 637.46 | 2025-05-10 | 66 | 1 | 8 | Actual |
| 33352 | -143.92 | 2025-12-10 | 91 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2023-12-11 | 12 | 2 | 5 | Actual |
| 34450 | 49.70 | 2026-01-10 | 67 | 5 | 11 | Actual |
| 11 | 200.00 | 2023-06-10 | 67 | 1 | 3 | Budget |
| 14286 | 64.59 | 2024-06-09 | 78 | 3 | 11 | Actual |
| 32570 | 24696.00 | 2025-12-10 | 18 | 7 | 3 | Actual |
| 19518 | 2.00 | 2024-11-09 | 96 | 2 | 12 | Actual |
| 22649 | 10.00 | 2025-03-10 | 96 | 6 | 3 | Actual |
| 30545 | 59219.00 | 2025-10-10 | 34 | 7 | 5 | Actual |
| 16609 | 2307.00 | 2024-09-09 | 61 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2025-02-07 | 21 | 7 | 12 | Actual |
| 13065 | 1314.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 22557 | 5.00 | 2025-02-07 | 97 | 6 | 12 | Actual |
| 24730 | 12.00 | 2025-05-10 | 82 | 7 | 3 | Actual |
| 15560 | 15301.00 | 2024-08-10 | 22 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2024-12-10 | 12 | 2 | 5 | Actual |
| 12576 | 99.00 | 2024-05-10 | 94 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2025-05-10 | 15 | 7 | 12 | Actual |
| 19823 | 61159.00 | 2024-12-10 | 56 | 6 | 5 | Actual |
| 32577 | 35267.00 | 2025-12-10 | 28 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-09-09 | 22 | 7 | 12 | Actual |
| 22543 | 63.53 | 2025-02-07 | 77 | 6 | 12 | Actual |
| 23530 | 297.57 | 2025-03-10 | 52 | 6 | 12 | Actual |
| 880 | 300.00 | 2023-06-10 | 73 | 6 | 7 | Budget |
| 28146 | -242.00 | 2025-08-10 | 91 | 6 | 4 | Actual |
| 2337 | 324.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 38020 | 84.80 | 2026-04-10 | 66 | 2 | 12 | Actual |
| 971 | 750.00 | 2023-06-10 | 80 | 1 | 8 | Budget |
| 37417 | 103.00 | 2026-04-10 | 76 | 2 | 6 | Actual |
| 28900 | 377.36 | 2025-08-10 | 81 | 1 | 12 | Actual |
| 20979 | 209.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
| 13476 | -537.00 | 2024-06-08 | 85 | 7 | 4 | Actual |
| 4288 | 8321.00 | 2023-09-10 | 22 | 7 | 7 | Actual |
| 16962 | 1503.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-09-09 | 77 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-11-09 | 34 | 7 | 3 | Actual |
| 22364 | 86.93 | 2025-02-07 | 76 | 2 | 11 | Actual |
| 11646 | 720.00 | 2024-04-09 | 87 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-10 | 20 | 7 | 5 | Actual |
| 2755 | 224.00 | 2023-08-11 | 90 | 1 | 6 | Actual |
| 523 | 780.00 | 2023-06-10 | 62 | 2 | 6 | Actual |
| 36507 | 71913.00 | 2026-03-11 | 31 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2025-06-09 | 76 | 6 | 8 | Actual |
| 2803 | 58.00 | 2023-08-11 | 90 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2024-07-10 | 34 | 7 | 6 | Actual |
| 6245 | 153.00 | 2023-11-10 | 73 | 4 | 6 | Actual |
| 26492 | 1009.29 | 2025-06-09 | 62 | 4 | 11 | Actual |
| 37650 | 74260.00 | 2026-04-10 | 21 | 7 | 7 | Actual |
| 6617 | 50.00 | 2023-11-10 | 71 | 2 | 8 | Budget |
| 34953 | 31731.00 | 2026-02-08 | 94 | 6 | 4 | Actual |
| 23901 | 398.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 5136 | 100.00 | 2023-10-11 | 83 | 4 | 6 | Budget |
| 35100 | 213.00 | 2026-02-08 | 89 | 1 | 6 | Actual |
| 8965 | 55683.94 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 33904 | 72044.00 | 2026-01-10 | 13 | 7 | 5 | Actual |
| 10782 | 186.00 | 2024-03-10 | 81 | 5 | 6 | Actual |
| 22399 | 36.93 | 2025-02-07 | 85 | 3 | 11 | Actual |
| 33522 | 369.68 | 2025-12-10 | 81 | 1 | 13 | Actual |
| 10693 | 100.00 | 2024-03-10 | 84 | 3 | 6 | Budget |
| 11931 | 20302.00 | 2024-04-09 | 60 | 6 | 6 | Actual |
| 33339 | 320.98 | 2025-12-10 | 74 | 6 | 11 | Actual |
| 18521 | 20.00 | 2024-10-10 | 97 | 6 | 12 | Actual |
| 24032 | 239.00 | 2025-04-09 | 54 | 6 | 6 | Actual |
| 1628 | 100.00 | 2023-07-11 | 83 | 1 | 6 | Budget |
| 34422 | 298.64 | 2026-01-10 | 66 | 4 | 11 | Actual |
| 9074 | 25.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
| 8763 | 68492.00 | 2024-01-11 | 94 | 6 | 7 | Actual |
| 5579 | -147.40 | 2023-10-11 | 91 | 6 | 8 | Actual |
| 7935 | 50.00 | 2024-01-11 | 71 | 6 | 3 | Budget |
| 22900 | 24.00 | 2025-03-10 | 69 | 1 | 6 | Actual |
| 36238 | 263.00 | 2026-03-11 | 73 | 1 | 6 | Actual |
| 924 | 8156.00 | 2023-06-10 | 22 | 7 | 7 | Actual |
| 2741 | 550.00 | 2023-08-11 | 80 | 1 | 6 | Budget |
| 17043 | 393.00 | 2024-09-09 | 92 | 1 | 7 | Actual |
| 32009 | 907.16 | 2025-11-09 | 77 | 2 | 8 | Actual |
| 32384 | 222.31 | 2025-11-09 | 65 | 1 | 13 | Actual |
| 34961 | 13374.00 | 2026-02-08 | 8 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2025-01-10 | 38 | 7 | 3 | Actual |
| 24678 | 187.00 | 2025-05-10 | 89 | 6 | 3 | Actual |
| 21867 | 210.00 | 2025-02-07 | 73 | 6 | 5 | Actual |
| 14647 | 432.00 | 2024-07-10 | 90 | 1 | 4 | Actual |
| 349 | 192.00 | 2023-06-10 | 74 | 1 | 5 | Actual |
| 33138 | 210.18 | 2025-12-10 | 83 | 2 | 8 | Actual |
| 2442 | 3414.00 | 2023-08-11 | 61 | 1 | 4 | Actual |
| 4979 | 160.00 | 2023-10-11 | 74 | 1 | 6 | Actual |
| 15818 | 606.00 | 2024-08-10 | 61 | 2 | 6 | Actual |
| 17164 | 213.21 | 2024-09-09 | 92 | 2 | 8 | Actual |
| 34099 | 6517.00 | 2026-01-10 | 8 | 7 | 6 | Actual |
| 21837 | 219.00 | 2025-02-07 | 78 | 1 | 5 | Actual |
| 5980 | 164.00 | 2023-11-10 | 85 | 1 | 5 | Actual |
| 9035 | 61152.00 | 2024-02-08 | 56 | 6 | 3 | Actual |
| 27611 | 294.38 | 2025-07-10 | 92 | 3 | 11 | Actual |
| 946 | 4801.17 | 2023-06-10 | 61 | 1 | 8 | Actual |
| 10922 | 50.00 | 2024-03-10 | 82 | 1 | 7 | Budget |
| 8209 | 650.00 | 2024-01-11 | 77 | 1 | 5 | Budget |
| 20784 | 116.00 | 2025-01-10 | 85 | 6 | 4 | Actual |
| 12445 | 315.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 24696 | 18727.00 | 2025-05-10 | 20 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2023-12-11 | 94 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2023-11-10 | 99 | 6 | 4 | Actual |
| 36243 | 661.00 | 2026-03-11 | 80 | 1 | 6 | Actual |
| 20881 | 428.00 | 2025-01-10 | 92 | 6 | 5 | Actual |
| 29670 | 291.00 | 2025-09-09 | 74 | 6 | 7 | Actual |
| 22486 | 66595.62 | 2025-02-07 | 31 | 7 | 11 | Actual |
| 37454 | 554.00 | 2026-04-10 | 87 | 3 | 6 | Actual |
| 22945 | 2.00 | 2025-03-10 | 96 | 2 | 6 | Actual |
| 2391 | 5940.00 | 2023-08-11 | 60 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-10-10 | 6 | 7 | 6 | Actual |
| 15725 | 5504.00 | 2024-08-10 | 52 | 6 | 5 | Actual |
| 1500 | 9.00 | 2023-07-11 | 96 | 1 | 5 | Actual |
| 14588 | 36363.00 | 2024-07-10 | 33 | 7 | 3 | Actual |
| 1689 | 3.00 | 2023-07-11 | 96 | 2 | 6 | Actual |
| 8819 | 380.00 | 2024-01-11 | 76 | 1 | 8 | Budget |
| 27578 | 53.95 | 2025-07-10 | 84 | 2 | 11 | Actual |
| 36028 | 272.00 | 2026-03-11 | 77 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-12-10 | 61 | 6 | 6 | Actual |
| 24132 | 234.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 21558 | 23.10 | 2025-01-10 | 65 | 6 | 12 | Actual |
| 35394 | 457.15 | 2026-02-08 | 94 | 1 | 8 | Actual |
| 18569 | 419.00 | 2024-11-09 | 83 | 1 | 3 | Actual |
| 30654 | 57.00 | 2025-10-10 | 85 | 4 | 6 | Actual |
| 13422 | 843.52 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 22492 | 8954.12 | 2025-02-07 | 38 | 7 | 11 | Actual |
| 1949 | 793.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2024-06-09 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2024-01-11 | 77 | 6 | 6 | Budget |
| 38713 | 230568.00 | 2026-05-11 | 29 | 7 | 6 | Actual |
| 30559 | 145.00 | 2025-10-10 | 67 | 1 | 6 | Actual |
| 8818 | 563.21 | 2024-01-11 | 76 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2024-03-10 | 20 | 7 | 8 | Actual |
| 19905 | 340.00 | 2024-12-10 | 87 | 1 | 6 | Actual |
| 10238 | 6486.00 | 2024-03-10 | 60 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2024-06-09 | 77 | 1 | 3 | Actual |
| 18737 | 437061.00 | 2024-11-09 | 6 | 7 | 4 | Actual |
| 24353 | 96.51 | 2025-04-09 | 87 | 2 | 11 | Actual |
| 32490 | 47430.21 | 2025-11-09 | 35 | 7 | 13 | Actual |
| 39007 | 94.38 | 2026-05-11 | 78 | 3 | 11 | Actual |
| 10625 | 25.00 | 2024-03-10 | 71 | 2 | 6 | Actual |
| 3741 | -176.00 | 2023-09-10 | 91 | 1 | 5 | Actual |
| 20770 | 124.00 | 2025-01-10 | 68 | 6 | 4 | Actual |
| 13408 | 60.17 | 2024-05-10 | 71 | 6 | 8 | Actual |
| 37853 | 311.40 | 2026-04-10 | 74 | 3 | 11 | Actual |
| 18340 | 131.61 | 2024-10-10 | 92 | 3 | 11 | Actual |
| 20308 | 392.26 | 2024-12-10 | 80 | 1 | 11 | Actual |
| 30114 | 39672.77 | 2025-09-09 | 21 | 7 | 12 | Actual |
| 7335 | 100.00 | 2023-12-11 | 83 | 3 | 6 | Budget |
| 18761 | -224490.00 | 2024-11-09 | 43 | 7 | 4 | Actual |
| 12105 | 409.00 | 2024-04-09 | 81 | 6 | 7 | Actual |
| 13624 | 431.00 | 2024-06-09 | 76 | 1 | 4 | Actual |
| 13995 | 28910.00 | 2024-06-09 | 40 | 7 | 6 | Actual |
| 35356 | 256992.00 | 2026-02-08 | 29 | 7 | 7 | Actual |
| 29599 | 12816.00 | 2025-09-09 | 7 | 7 | 6 | Actual |
| 28007 | 707.00 | 2025-08-10 | 66 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2025-07-10 | 43 | 7 | 6 | Actual |
| 13984 | 24008.00 | 2024-06-09 | 24 | 7 | 6 | Actual |
| 22782 | 14838.00 | 2025-03-10 | 20 | 7 | 4 | Actual |
| 37084 | 891.00 | 2026-04-10 | 76 | 1 | 3 | Actual |
| 27681 | 26.29 | 2025-07-10 | 69 | 6 | 11 | Actual |
| 8625 | 47500.00 | 2024-01-11 | 99 | 6 | 6 | Actual |
| 28809 | 7.14 | 2025-08-10 | 82 | 5 | 11 | Actual |
| 22935 | 58.00 | 2025-03-10 | 81 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2024-03-10 | 38 | 7 | 5 | Actual |
| 9187 | 500.00 | 2024-02-08 | 73 | 1 | 4 | Budget |
| 4515 | 480.00 | 2023-10-11 | 77 | 1 | 3 | Budget |
| 38718 | 183511.00 | 2026-05-11 | 35 | 7 | 6 | Actual |
| 4339 | 219.27 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 26891 | 24696.00 | 2025-07-10 | 18 | 7 | 3 | Actual |
| 28780 | 435.87 | 2025-08-10 | 80 | 4 | 11 | Actual |
| 3208 | 200.00 | 2023-08-11 | 78 | 1 | 8 | Budget |
| 3516 | 123.00 | 2023-09-10 | 65 | 7 | 3 | Actual |
| 23475 | 109196.41 | 2025-03-10 | 4 | 7 | 11 | Actual |
| 13482 | 3310.50 | 2024-06-08 | 85 | 7 | 6 | Actual |
| 17790 | 111.00 | 2024-10-10 | 54 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2024-07-10 | 39 | 7 | 3 | Actual |
| 5147 | 164.00 | 2023-10-11 | 92 | 4 | 6 | Actual |
| 31477 | 180.00 | 2025-11-09 | 76 | 7 | 3 | Actual |
| 33765 | 475.00 | 2026-01-10 | 90 | 1 | 4 | Actual |
| 2171 | 15700.00 | 2023-07-11 | 60 | 6 | 8 | Budget |
| 10543 | 44653.00 | 2024-03-10 | 21 | 7 | 5 | Actual |
| 6494 | 200.00 | 2023-11-10 | 74 | 6 | 7 | Budget |
| 28525 | 198.00 | 2025-08-10 | 85 | 6 | 7 | Actual |
| 26564 | 65.65 | 2025-06-09 | 78 | 6 | 11 | Actual |
| 16905 | 1328.00 | 2024-09-09 | 62 | 4 | 6 | Actual |
| 33501 | 13043.56 | 2025-12-10 | 38 | 7 | 12 | Actual |
| 14535 | 32181.00 | 2024-07-10 | 54 | 6 | 3 | Actual |
| 28981 | 64086.00 | 2025-08-10 | 13 | 7 | 12 | Actual |
| 20917 | 1920.00 | 2025-01-10 | 62 | 1 | 6 | Actual |
| 24866 | 29527.00 | 2025-05-10 | 57 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-10-11 | 62 | 6 | 4 | Actual |
| 1557 | 111.00 | 2023-07-11 | 89 | 6 | 5 | Actual |
| 34064 | 16984.00 | 2026-01-10 | 57 | 6 | 6 | Actual |
| 20431 | 2619.96 | 2024-12-10 | 53 | 6 | 11 | Actual |
| 1993 | 522.00 | 2023-07-11 | 66 | 6 | 7 | Actual |
| 13621 | 88.00 | 2024-06-09 | 71 | 1 | 4 | Actual |
| 36493 | 29378.00 | 2026-03-11 | 7 | 7 | 7 | Actual |
| 2843 | 200.00 | 2023-08-11 | 83 | 3 | 6 | Budget |
| 28621 | 56202.13 | 2025-08-10 | 54 | 6 | 8 | Actual |
| 13803 | 2204.00 | 2024-06-09 | 61 | 1 | 6 | Actual |
| 38652 | 21.00 | 2026-05-11 | 82 | 5 | 6 | Actual |
| 25737 | 235.00 | 2025-06-09 | 89 | 6 | 3 | Actual |
| 19119 | 1049902.00 | 2024-11-09 | 6 | 7 | 7 | Actual |
| 28640 | 1025.34 | 2025-08-10 | 80 | 6 | 8 | Actual |
| 8883 | 70.00 | 2024-01-11 | 85 | 2 | 8 | Budget |
| 10092 | 86595.12 | 2024-02-08 | 37 | 7 | 8 | Actual |
| 29178 | 237.00 | 2025-09-09 | 89 | 6 | 3 | Actual |
| 21836 | 757.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 11783 | 28500.00 | 2024-04-09 | 60 | 3 | 6 | Budget |
| 13387 | 175858.90 | 2024-05-10 | 56 | 6 | 8 | Actual |
| 22135 | 277.00 | 2025-02-07 | 90 | 1 | 7 | Actual |
| 21167 | -184.00 | 2025-01-10 | 91 | 6 | 7 | Actual |
| 39344 | 380.21 | 2026-05-11 | 92 | 6 | 13 | Actual |
| 34863 | 112456.00 | 2026-02-08 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-09-09 | 43 | 7 | 7 | Actual |
| 2126 | 80.00 | 2023-07-11 | 68 | 2 | 8 | Budget |
| 268 | 200.00 | 2023-06-10 | 74 | 6 | 4 | Budget |
| 35009 | -396.00 | 2026-02-08 | 91 | 1 | 5 | Actual |
| 32296 | 24.16 | 2025-11-09 | 69 | 1 | 12 | Actual |
| 14346 | 64.59 | 2024-06-09 | 78 | 6 | 11 | Actual |
| 28631 | 298.06 | 2025-08-10 | 68 | 6 | 8 | Actual |
| 29966 | 493.32 | 2025-09-09 | 77 | 6 | 11 | Actual |
| 22076 | 340.00 | 2025-02-07 | 87 | 6 | 6 | Actual |
| 2009 | 550.00 | 2023-07-11 | 77 | 6 | 7 | Budget |
| 24005 | 14165.00 | 2025-04-09 | 60 | 5 | 6 | Actual |
| 1648 | 480.00 | 2023-07-11 | 62 | 2 | 6 | Budget |
| 8115 | 217.00 | 2024-01-11 | 67 | 6 | 4 | Actual |
| 3030 | 86845.00 | 2023-08-11 | 31 | 7 | 6 | Actual |
| 11472 | 546.00 | 2024-04-09 | 66 | 6 | 4 | Actual |
| 4156 | 20326.00 | 2023-09-10 | 33 | 7 | 6 | Actual |
| 16746 | 185.00 | 2024-09-09 | 83 | 1 | 5 | Actual |
| 2300 | 52500.00 | 2023-08-11 | 12 | 2 | 3 | Actual |
| 2836 | 173.00 | 2023-08-11 | 78 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-12-10 | 81 | 2 | 6 | Actual |
| 2179 | 200.00 | 2023-07-11 | 65 | 6 | 8 | Budget |
| 23442 | 19274.52 | 2025-03-10 | 56 | 6 | 11 | Actual |
| 26010 | 62.00 | 2025-06-09 | 83 | 1 | 6 | Actual |
| 38496 | 32847.00 | 2026-05-11 | 94 | 6 | 5 | Actual |
| 17651 | 105.00 | 2024-10-10 | 76 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2023-12-11 | 60 | 6 | 3 | Actual |
| 4302 | 442895.00 | 2023-09-10 | 43 | 7 | 7 | Actual |
| 31320 | 567.93 | 2025-10-10 | 66 | 6 | 13 | Actual |
| 17168 | 32613.81 | 2024-09-09 | 53 | 6 | 8 | Actual |
| 7512 | 105521.00 | 2023-12-11 | 15 | 7 | 6 | Actual |
| 2715 | 1800.00 | 2023-08-11 | 61 | 1 | 6 | Budget |
| 22203 | -110318.00 | 2025-02-07 | 43 | 7 | 7 | Actual |
| 12531 | 47564.00 | 2024-05-10 | 60 | 1 | 4 | Actual |
| 37800 | 580.56 | 2026-04-10 | 77 | 1 | 11 | Actual |
| 3309 | 200.00 | 2023-08-11 | 74 | 6 | 8 | Budget |
| 38481 | 281.00 | 2026-05-11 | 74 | 6 | 5 | Actual |
| 13334 | 16000.00 | 2024-05-10 | 60 | 2 | 8 | Budget |
| 1463 | 380.00 | 2023-07-11 | 66 | 1 | 5 | Budget |
| 9184 | 80.00 | 2024-02-08 | 71 | 1 | 4 | Budget |
| 14247 | 364.60 | 2024-06-09 | 61 | 2 | 11 | Actual |
| 23787 | 62244.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 8658 | 4185.00 | 2024-01-11 | 61 | 1 | 7 | Actual |
| 3644 | 188.00 | 2023-09-10 | 78 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2024-09-09 | 6 | 7 | 7 | Actual |
| 4616 | 20681.00 | 2023-10-11 | 28 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-12-11 | 74 | 1 | 6 | Budget |
| 1971 | 284.00 | 2023-07-11 | 94 | 1 | 7 | Actual |
| 26110 | 78.00 | 2025-06-09 | 74 | 5 | 6 | Actual |
| 10343 | 2676.00 | 2024-03-10 | 61 | 6 | 4 | Actual |
| 7614 | 235.00 | 2023-12-11 | 74 | 6 | 7 | Actual |
| 35237 | 87.00 | 2026-02-08 | 84 | 6 | 6 | Actual |
| 19807 | 488.00 | 2024-12-10 | 81 | 1 | 5 | Actual |
| 18304 | 36.93 | 2024-10-10 | 81 | 2 | 11 | Actual |
| 7717 | 385.94 | 2023-12-11 | 92 | 1 | 8 | Actual |
| 32636 | 448.00 | 2025-12-10 | 84 | 1 | 4 | Actual |
| 32258 | 467.00 | 2025-11-09 | 97 | 6 | 11 | Actual |
| 14729 | 728.00 | 2024-07-10 | 77 | 1 | 5 | Actual |
| 397 | 503.00 | 2023-06-10 | 66 | 6 | 5 | Actual |
| 17324 | 149.70 | 2024-09-09 | 74 | 4 | 11 | Actual |
| 25458 | 95.44 | 2025-05-10 | 77 | 5 | 11 | Actual |
| 10029 | 100.00 | 2024-02-08 | 67 | 6 | 8 | Budget |
| 35886 | 141.61 | 2026-02-08 | 84 | 6 | 13 | Actual |
| 12772 | 101.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 14540 | 5507.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 37878 | 32.67 | 2026-04-10 | 71 | 4 | 11 | Actual |
| 1788 | 850.00 | 2023-07-11 | 61 | 5 | 6 | Budget |
| 27710 | 63344.49 | 2025-07-10 | 14 | 7 | 11 | Actual |
| 8919 | 750.00 | 2024-01-11 | 72 | 6 | 8 | Budget |
| 38301 | 48386.00 | 2026-05-11 | 24 | 7 | 3 | Actual |
| 11589 | 246.00 | 2024-04-09 | 94 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-09-09 | 18 | 7 | 5 | Actual |
| 15260 | 48.63 | 2024-07-10 | 77 | 2 | 11 | Actual |
| 31698 | 108.00 | 2025-11-09 | 84 | 1 | 6 | Actual |
| 27174 | 6.00 | 2025-07-10 | 96 | 2 | 6 | Actual |
| 34708 | 303.01 | 2026-01-10 | 92 | 2 | 13 | Actual |
| 32100 | 343.32 | 2025-11-09 | 76 | 1 | 11 | Actual |
| 19768 | 66752.00 | 2024-12-10 | 13 | 7 | 4 | Actual |
| 8903 | 1200.00 | 2024-01-11 | 61 | 6 | 8 | Budget |
| 33830 | 46614.00 | 2026-01-10 | 38 | 7 | 4 | Actual |
| 10408 | 3888.00 | 2024-03-10 | 23 | 7 | 4 | Actual |
| 4820 | 3100.00 | 2023-10-11 | 61 | 1 | 5 | Budget |
| 16777 | 204.00 | 2024-09-09 | 78 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2025-01-10 | 60 | 2 | 6 | Actual |
| 9537 | 144.00 | 2024-02-08 | 92 | 2 | 6 | Actual |
| 10861 | 184805.00 | 2024-03-10 | 101 | 6 | 6 | Actual |
| 21487 | 135.87 | 2025-01-10 | 90 | 6 | 11 | Actual |
| 3884 | 9600.00 | 2023-09-10 | 60 | 2 | 6 | Budget |
| 4803 | 19314.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
| 5139 | 80.00 | 2023-10-11 | 84 | 4 | 6 | Budget |
| 9635 | 5.00 | 2024-02-08 | 96 | 4 | 6 | Actual |
| 39127 | 73729.79 | 2026-05-11 | 29 | 7 | 11 | Actual |
| 12919 | 380.00 | 2024-05-10 | 66 | 3 | 6 | Budget |
| 22709 | 4397.00 | 2025-03-10 | 61 | 1 | 4 | Actual |
| 22291 | 288.97 | 2025-02-07 | 92 | 6 | 8 | Actual |
| 4208 | 194.00 | 2023-09-10 | 90 | 1 | 7 | Actual |
| 26453 | 43.31 | 2025-06-09 | 83 | 2 | 11 | Actual |
| 34439 | 102.89 | 2026-01-10 | 89 | 4 | 11 | Actual |
| 27665 | 101.82 | 2025-07-10 | 92 | 5 | 11 | Actual |
| 17768 | 61.00 | 2024-10-10 | 71 | 1 | 5 | Actual |
| 2824 | 52.00 | 2023-08-11 | 69 | 3 | 6 | Actual |
| 18078 | 42955.00 | 2024-10-10 | 53 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-11-09 | 84 | 1 | 5 | Actual |
| 26353 | 298.06 | 2025-06-09 | 68 | 6 | 8 | Actual |
| 37296 | 466.00 | 2026-04-10 | 74 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-09-09 | 66 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-12-10 | 60 | 3 | 6 | Actual |
| 26652 | 50.76 | 2025-06-09 | 72 | 6 | 12 | Actual |
| 38759 | 54648.00 | 2026-05-11 | 60 | 6 | 7 | Actual |
| 11570 | 226.00 | 2024-04-09 | 78 | 1 | 5 | Actual |
| 518 | 38012.00 | 2023-06-10 | 12 | 2 | 6 | Actual |
| 12462 | 66037.00 | 2024-05-10 | 15 | 7 | 3 | Actual |
| 5814 | 280.00 | 2023-11-10 | 67 | 1 | 4 | Budget |
| 5134 | 18.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
| 6901 | 70.00 | 2023-12-11 | 76 | 7 | 3 | Actual |
| 20607 | -64951.88 | 2024-12-10 | 43 | 7 | 12 | Actual |
| 31787 | 13460.00 | 2025-11-09 | 60 | 5 | 6 | Actual |
| 14912 | 132.00 | 2024-07-10 | 89 | 4 | 6 | Actual |
| 3226 | -321.64 | 2023-08-11 | 91 | 1 | 8 | Actual |
| 3668 | 197774.00 | 2023-09-10 | 101 | 6 | 4 | Actual |
| 16357 | 206.08 | 2024-08-10 | 80 | 6 | 11 | Actual |
| 36434 | 198.00 | 2026-03-11 | 71 | 1 | 7 | Actual |
| 22872 | 10701.00 | 2025-03-10 | 18 | 7 | 5 | Actual |
| 3773 | 301.00 | 2023-09-10 | 73 | 6 | 5 | Actual |
| 28620 | 26160.66 | 2025-08-10 | 53 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2025-06-09 | 61 | 1 | 11 | Actual |
| 16459 | 173.10 | 2024-08-10 | 62 | 6 | 12 | Actual |
| 31073 | 41097.27 | 2025-10-10 | 52 | 6 | 11 | Actual |
| 9382 | 480.00 | 2024-02-08 | 72 | 6 | 5 | Budget |
| 22931 | 41.00 | 2025-03-10 | 76 | 2 | 6 | Actual |
| 8229 | -192.00 | 2024-01-11 | 91 | 1 | 5 | Actual |
| 36166 | 5.00 | 2026-03-11 | 54 | 6 | 5 | Actual |
| 30617 | 37.00 | 2025-10-10 | 71 | 3 | 6 | Actual |
| 29656 | 130353.00 | 2025-09-09 | 56 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2025-10-10 | 43 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-10-10 | 65 | 1 | 8 | Actual |
| 11750 | 120.00 | 2024-04-09 | 73 | 2 | 6 | Budget |
| 28936 | -24.77 | 2025-08-10 | 91 | 2 | 12 | Actual |
| 22161 | 263.00 | 2025-02-07 | 78 | 6 | 7 | Actual |
| 31283 | 2.00 | 2025-10-10 | 96 | 1 | 13 | Actual |
| 29433 | 125.00 | 2025-09-09 | 67 | 1 | 6 | Actual |
| 33337 | 120.97 | 2025-12-10 | 72 | 6 | 11 | Actual |
| 12743 | 200.00 | 2024-05-10 | 67 | 6 | 5 | Budget |
| 31744 | 208.00 | 2025-11-09 | 73 | 3 | 6 | Actual |
| 4614 | 4908.00 | 2023-10-11 | 23 | 7 | 3 | Actual |
| 35676 | 69352.05 | 2026-02-08 | 29 | 7 | 11 | Actual |
| 39348 | 487315.60 | 2026-05-11 | 101 | 6 | 13 | Actual |
| 7771 | 17908.99 | 2023-12-11 | 53 | 6 | 8 | Actual |
| 15783 | 130827.00 | 2024-08-10 | 37 | 7 | 5 | Actual |
| 1671 | 200.00 | 2023-07-11 | 80 | 2 | 6 | Budget |
| 10944 | 3000.00 | 2024-03-10 | 57 | 6 | 7 | Budget |
| 11517 | 394776.00 | 2024-04-09 | 6 | 7 | 4 | Actual |
| 31167 | 813.54 | 2025-10-10 | 61 | 2 | 12 | Actual |
| 23961 | 30.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
| 1400 | 177.00 | 2023-07-11 | 78 | 6 | 4 | Actual |
| 4913 | 165.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2026-01-10 | 18 | 7 | 3 | Actual |
| 27791 | 10378.61 | 2025-07-10 | 57 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2026-03-11 | 24 | 7 | 5 | Actual |
| 10857 | 7.00 | 2024-03-10 | 96 | 6 | 6 | Actual |
| 299 | 112648.00 | 2023-06-10 | 101 | 6 | 4 | Actual |
| 27356 | 676.00 | 2025-07-10 | 65 | 6 | 7 | Actual |
| 17240 | 22.04 | 2024-09-09 | 71 | 1 | 11 | Actual |
| 6717 | 134971.78 | 2023-11-10 | 13 | 7 | 8 | Actual |
| 3332 | 210.18 | 2023-08-11 | 90 | 6 | 8 | Actual |
| 2869 | 113.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
| 38934 | 98065.03 | 2026-05-11 | 39 | 7 | 8 | Actual |
| 39062 | 78.42 | 2026-05-11 | 80 | 5 | 11 | Actual |
| 12676 | 2650.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 14553 | 285.00 | 2024-07-10 | 78 | 6 | 3 | Actual |
| 8839 | 299.57 | 2024-01-11 | 90 | 1 | 8 | Actual |
| 39102 | 524.17 | 2026-05-11 | 87 | 6 | 11 | Actual |
| 31228 | 35000.00 | 2025-10-10 | 99 | 6 | 12 | Actual |
| 10444 | 200.00 | 2024-03-10 | 74 | 1 | 5 | Budget |
| 12732 | 2084.00 | 2024-05-10 | 61 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2025-01-10 | 15 | 7 | 11 | Actual |
| 23651 | 302.00 | 2025-04-09 | 92 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2025-09-09 | 4 | 7 | 6 | Actual |
| 37630 | 1080.00 | 2026-04-10 | 87 | 6 | 7 | Actual |
| 31406 | 11744.00 | 2025-11-09 | 57 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2024-01-11 | 60 | 5 | 6 | Actual |
| 8672 | 90.00 | 2024-01-11 | 71 | 1 | 7 | Budget |
| 38578 | 207.00 | 2026-05-11 | 90 | 2 | 6 | Actual |
| 7700 | 750.00 | 2023-12-11 | 80 | 1 | 8 | Budget |
| 11965 | 275.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 35176 | 22.00 | 2026-02-08 | 82 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-10-11 | 71 | 1 | 6 | Budget |
| 6634 | 135.93 | 2023-11-10 | 83 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2025-08-10 | 61 | 6 | 5 | Actual |
| 26008 | 181.00 | 2025-06-09 | 81 | 1 | 6 | Actual |
| 35598 | 4084.88 | 2026-02-08 | 60 | 5 | 11 | Actual |
| 22426 | 43.31 | 2025-02-07 | 85 | 4 | 11 | Actual |
| 31172 | 64.59 | 2025-10-10 | 68 | 2 | 12 | Actual |
| 11283 | 200.00 | 2024-04-09 | 66 | 6 | 3 | Budget |
| 30940 | 219176.38 | 2025-10-10 | 13 | 7 | 8 | Actual |
| 2060 | 42349.00 | 2023-07-11 | 39 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-08-10 | 24 | 7 | 7 | Actual |
| 6014 | 200.00 | 2023-11-10 | 68 | 6 | 5 | Budget |
| 28369 | 408.00 | 2025-08-10 | 80 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2023-07-11 | 61 | 4 | 6 | Budget |
| 15306 | 142.25 | 2024-07-10 | 66 | 4 | 11 | Actual |
| 3197 | 82.90 | 2023-08-11 | 69 | 1 | 8 | Actual |
| 33544 | 711.79 | 2025-12-10 | 74 | 2 | 13 | Actual |
| 1221 | 29.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
| 31284 | 82909.81 | 2025-10-10 | 12 | 2 | 13 | Actual |
| 8100 | 139100.00 | 2024-01-11 | 56 | 6 | 4 | Budget |
| 18745 | 14268.00 | 2024-11-09 | 20 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2025-01-10 | 28 | 7 | 3 | Actual |
| 11206 | 25512.16 | 2024-03-10 | 32 | 7 | 8 | Actual |
| 18357 | 172.04 | 2024-10-10 | 80 | 4 | 11 | Actual |
| 19716 | 55.00 | 2024-12-10 | 82 | 1 | 4 | Actual |
| 4077 | 1.00 | 2023-09-10 | 54 | 6 | 6 | Actual |
| 28593 | 5157.24 | 2025-08-10 | 61 | 2 | 8 | Actual |
| 4785 | 8.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
| 2331 | 220.00 | 2023-08-11 | 73 | 6 | 3 | Budget |
| 30070 | 51624.06 | 2025-09-09 | 56 | 6 | 12 | Actual |
| 12071 | 25282.00 | 2024-04-09 | 57 | 6 | 7 | Actual |
| 9523 | 200.00 | 2024-02-08 | 81 | 2 | 6 | Budget |
| 33186 | 1285259.88 | 2025-12-10 | 6 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-11-10 | 68 | 2 | 8 | Actual |
| 36325 | 261.00 | 2026-03-11 | 81 | 4 | 6 | Actual |
| 13681 | 80291.00 | 2024-06-09 | 13 | 7 | 4 | Actual |
| 24876 | 61.00 | 2025-05-10 | 71 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2025-05-10 | 14 | 7 | 6 | Actual |
| 17392 | 80.55 | 2024-09-09 | 83 | 6 | 11 | Actual |
| 24846 | 571.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 10107 | 380.00 | 2024-03-10 | 66 | 1 | 3 | Budget |
| 19911 | 47133.00 | 2024-12-10 | 12 | 2 | 6 | Actual |
| 17939 | 71.00 | 2024-10-10 | 67 | 4 | 6 | Actual |
| 10657 | 385512.00 | 2024-03-10 | 11 | 3 | 6 | Actual |
| 5420 | 115058.00 | 2023-10-11 | 37 | 7 | 7 | Actual |
| 17610 | 1133.00 | 2024-10-10 | 97 | 6 | 3 | Actual |
| 1211 | 750.00 | 2023-07-11 | 76 | 6 | 3 | Budget |
| 35838 | 618.81 | 2026-02-08 | 65 | 2 | 13 | Actual |
| 16069 | 29778.00 | 2024-08-10 | 32 | 7 | 7 | Actual |
| 5313 | 207.00 | 2023-10-11 | 78 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2024-06-09 | 13 | 7 | 3 | Actual |
| 14019 | 162.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
| 14845 | 22.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
| 3856 | 200.00 | 2023-09-10 | 76 | 1 | 6 | Budget |
| 16398 | 407551.48 | 2024-08-10 | 43 | 7 | 11 | Actual |
Generated 2026-07-10 04:09:53.244 UTC