[ROOT] dt FactFinance < WHERE DimOrganizationId EQ 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 |
|---|---|---|---|---|---|---|
| 2305 | 52820.00 | 2023-08-14 | 56 | 6 | 3 | Actual |
| 34384 | 149.70 | 2026-01-13 | 87 | 2 | 11 | Actual |
| 14013 | 990.00 | 2024-06-12 | 77 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-11-12 | 87 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 21348 | 5.00 | 2025-01-13 | 96 | 1 | 11 | Actual |
| 13055 | 53802.00 | 2024-05-13 | 54 | 6 | 6 | Actual |
| 26372 | 373.82 | 2025-06-12 | 92 | 6 | 8 | Actual |
| 2661 | 650.00 | 2023-08-14 | 80 | 6 | 5 | Budget |
| 33800 | 306.00 | 2026-01-13 | 90 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2025-04-12 | 60 | 2 | 11 | Actual |
| 4534 | -224.00 | 2023-10-14 | 91 | 1 | 3 | Actual |
| 34929 | 19396.00 | 2026-02-11 | 63 | 6 | 4 | Actual |
| 11291 | 60.00 | 2024-04-12 | 71 | 6 | 3 | Budget |
| 34608 | 310.34 | 2026-01-13 | 73 | 6 | 12 | Actual |
| 29962 | 160.34 | 2025-09-12 | 72 | 6 | 11 | Actual |
| 15990 | 564.00 | 2024-08-13 | 65 | 1 | 7 | Actual |
| 15292 | 33.74 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 13962 | 340.00 | 2024-06-12 | 87 | 6 | 6 | Actual |
| 27566 | 63.53 | 2025-07-13 | 68 | 2 | 11 | Actual |
| 27843 | 24477.81 | 2025-07-13 | 34 | 7 | 12 | Actual |
| 3528 | 121.00 | 2023-09-13 | 74 | 7 | 3 | Actual |
| 1391 | 524.00 | 2023-07-14 | 72 | 6 | 4 | Actual |
| 30588 | 11.00 | 2025-10-13 | 69 | 2 | 6 | Actual |
| 17198 | 325.33 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 13710 | 569.00 | 2024-06-12 | 65 | 1 | 5 | Actual |
| 11740 | 211.00 | 2024-04-12 | 65 | 2 | 6 | Actual |
| 4121 | 100.00 | 2023-09-13 | 83 | 6 | 6 | Budget |
| 36635 | 42889.76 | 2026-03-14 | 40 | 7 | 8 | Actual |
| 23567 | 105.02 | 2025-03-13 | 8 | 7 | 12 | Actual |
| 22453 | 96.51 | 2025-02-10 | 78 | 6 | 11 | Actual |
| 12262 | 3398.11 | 2024-04-12 | 61 | 6 | 8 | Actual |
| 22262 | 105.63 | 2025-02-10 | 54 | 6 | 8 | Actual |
| 23545 | 35.87 | 2025-03-13 | 74 | 6 | 12 | Actual |
| 7411 | 12.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 18132 | 25696.00 | 2024-10-13 | 33 | 7 | 7 | Actual |
| 7590 | 27200.00 | 2023-12-14 | 60 | 6 | 7 | Budget |
| 4146 | 30604.00 | 2023-09-13 | 19 | 7 | 6 | Actual |
| 31239 | 5044.47 | 2025-10-13 | 20 | 7 | 12 | Actual |
| 4207 | 126.00 | 2023-09-13 | 89 | 1 | 7 | Actual |
| 5828 | 316.00 | 2023-11-13 | 78 | 1 | 4 | Actual |
| 7998 | 154507.00 | 2024-01-14 | 46 | 7 | 3 | Actual |
| 8254 | 414.00 | 2024-01-14 | 66 | 6 | 5 | Actual |
| 2435 | 123.00 | 2023-08-14 | 92 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2023-09-13 | 4 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2024-01-14 | 14 | 7 | 7 | Actual |
| 16243 | 32.67 | 2024-08-13 | 81 | 2 | 11 | Actual |
| 39288 | 4145.19 | 2026-05-14 | 61 | 2 | 13 | Actual |
| 28773 | 22.04 | 2025-08-13 | 69 | 4 | 11 | Actual |
| 24398 | 102.89 | 2025-04-12 | 76 | 4 | 11 | Actual |
| 17130 | 264.72 | 2024-09-12 | 84 | 1 | 8 | Actual |
| 30360 | 338.00 | 2025-10-13 | 87 | 7 | 3 | Actual |
| 25037 | 116.00 | 2025-05-13 | 65 | 5 | 6 | Actual |
| 6210 | 380.00 | 2023-11-13 | 81 | 3 | 6 | Budget |
| 31698 | 108.00 | 2025-11-12 | 84 | 1 | 6 | Actual |
| 8616 | 410.00 | 2024-01-14 | 87 | 6 | 6 | Actual |
| 32988 | 216162.00 | 2025-12-13 | 29 | 7 | 6 | Actual |
| 12978 | 200.00 | 2024-05-13 | 76 | 4 | 6 | Budget |
| 22013 | 22.00 | 2025-02-10 | 82 | 4 | 6 | Actual |
| 32111 | 289.06 | 2025-11-12 | 90 | 1 | 11 | Actual |
| 19446 | 12093.54 | 2024-11-12 | 19 | 7 | 11 | Actual |
| 8918 | 40.00 | 2024-01-14 | 71 | 6 | 8 | Budget |
| 9424 | 8232.00 | 2024-02-11 | 18 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2024-10-13 | 12 | 2 | 12 | Actual |
| 11344 | 51687.00 | 2024-04-12 | 31 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2024-04-12 | 56 | 6 | 7 | Budget |
| 11826 | 360.00 | 2024-04-12 | 92 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2025-01-13 | 62 | 2 | 8 | Actual |
| 23572 | 12093.54 | 2025-03-13 | 19 | 7 | 12 | Actual |
| 16460 | 11.40 | 2024-08-13 | 63 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-08-14 | 76 | 6 | 5 | Budget |
| 1987 | 2200.00 | 2023-07-14 | 62 | 6 | 7 | Budget |
| 3752 | 31680.00 | 2023-09-13 | 60 | 6 | 5 | Actual |
| 39292 | 317.05 | 2026-05-14 | 67 | 2 | 13 | Actual |
| 11881 | 492.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 29694 | 179724.00 | 2025-09-12 | 13 | 7 | 7 | Actual |
| 5110 | 200.00 | 2023-10-14 | 65 | 4 | 6 | Budget |
| 8790 | 92989.00 | 2024-01-14 | 37 | 7 | 7 | Actual |
| 36753 | 49.70 | 2026-03-14 | 67 | 5 | 11 | Actual |
| 37959 | 781473.83 | 2026-04-13 | 101 | 6 | 11 | Actual |
| 17153 | 163.21 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 31552 | -248.00 | 2025-11-12 | 91 | 6 | 4 | Actual |
| 34444 | 5.00 | 2026-01-13 | 96 | 4 | 11 | Actual |
| 12232 | 284.42 | 2024-04-12 | 81 | 2 | 8 | Actual |
| 6418 | 380.00 | 2023-11-13 | 65 | 1 | 7 | Budget |
| 11796 | 52.00 | 2024-04-12 | 69 | 3 | 6 | Actual |
| 26614 | 29.48 | 2025-06-12 | 66 | 1 | 12 | Actual |
| 25885 | 47578.00 | 2025-06-12 | 32 | 7 | 4 | Actual |
| 1697 | 1700.00 | 2023-07-14 | 62 | 3 | 6 | Budget |
| 28327 | 2322615.00 | 2025-08-13 | 10 | 3 | 6 | Actual |
| 24545 | 11.40 | 2025-04-12 | 77 | 2 | 12 | Actual |
| 24162 | 135229.00 | 2025-04-12 | 13 | 7 | 7 | Actual |
| 21539 | 2.89 | 2025-01-13 | 82 | 1 | 12 | Actual |
| 28662 | 364197.26 | 2025-08-13 | 15 | 7 | 8 | Actual |
| 24150 | 237.00 | 2025-04-12 | 90 | 6 | 7 | Actual |
| 36296 | 589.00 | 2026-03-14 | 77 | 3 | 6 | Actual |
| 8400 | 71.00 | 2024-01-14 | 78 | 2 | 6 | Actual |
| 29148 | 20.00 | 2025-09-12 | 96 | 1 | 3 | Actual |
| 942 | 15543.00 | 2023-06-13 | 100 | 7 | 7 | Actual |
| 1452 | 33431.00 | 2023-07-14 | 46 | 7 | 4 | Actual |
| 36348 | 263.00 | 2026-03-14 | 77 | 5 | 6 | Actual |
| 24560 | 232.68 | 2025-04-12 | 53 | 6 | 12 | Actual |
| 25558 | 60.33 | 2025-05-13 | 89 | 1 | 12 | Actual |
| 2455 | 110.00 | 2023-08-14 | 71 | 1 | 4 | Budget |
| 31591 | 1105.00 | 2025-11-12 | 66 | 1 | 5 | Actual |
| 24987 | 102.00 | 2025-05-13 | 67 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-09-12 | 65 | 1 | 5 | Actual |
| 34982 | 48951.00 | 2026-02-11 | 40 | 7 | 4 | Actual |
| 14028 | 107056.00 | 2024-06-12 | 12 | 2 | 7 | Actual |
| 31559 | 757498.00 | 2025-11-12 | 4 | 7 | 4 | Actual |
| 3499 | 30181.00 | 2023-09-13 | 32 | 7 | 3 | Actual |
| 34026 | 94.00 | 2026-01-13 | 83 | 4 | 6 | Actual |
| 15609 | 169.00 | 2024-08-13 | 67 | 1 | 4 | Actual |
| 13588 | 248.00 | 2024-06-12 | 65 | 7 | 3 | Actual |
| 34638 | 5464.69 | 2026-01-13 | 20 | 7 | 12 | Actual |
| 27292 | 416055.00 | 2025-07-13 | 6 | 7 | 6 | Actual |
| 23728 | 64.00 | 2025-04-12 | 82 | 1 | 4 | Actual |
| 26739 | 459.16 | 2025-06-12 | 74 | 2 | 13 | Actual |
| 12064 | 25500.00 | 2024-04-12 | 53 | 6 | 7 | Budget |
| 38928 | 42456.42 | 2026-05-14 | 32 | 7 | 8 | Actual |
| 24836 | 2559.00 | 2025-05-13 | 62 | 1 | 5 | Actual |
| 5618 | 2079.00 | 2023-11-13 | 61 | 1 | 3 | Actual |
| 19505 | 19.91 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 14922 | 80.00 | 2024-07-13 | 67 | 5 | 6 | Actual |
| 11615 | 184.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
| 27725 | 74086.18 | 2025-07-13 | 35 | 7 | 11 | Actual |
| 29709 | 89571.00 | 2025-09-12 | 34 | 7 | 7 | Actual |
| 14471 | 163.53 | 2024-06-12 | 90 | 6 | 12 | Actual |
| 15133 | 176.84 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 14966 | 22.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 11417 | 88.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 35045 | 360.00 | 2026-02-11 | 92 | 6 | 5 | Actual |
| 7837 | 121073.03 | 2023-12-14 | 13 | 7 | 8 | Actual |
| 35293 | 356.00 | 2026-02-11 | 83 | 1 | 7 | Actual |
| 31163 | 132.68 | 2025-10-13 | 94 | 1 | 12 | Actual |
| 12292 | 611.70 | 2024-04-12 | 80 | 6 | 8 | Actual |
| 15815 | 10.00 | 2024-08-13 | 96 | 1 | 6 | Actual |
| 31985 | 137.45 | 2025-11-12 | 82 | 1 | 8 | Actual |
| 20049 | 326.00 | 2024-12-13 | 92 | 6 | 6 | Actual |
| 20836 | 201.00 | 2025-01-13 | 78 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-10-14 | 65 | 6 | 5 | Actual |
| 21185 | 10710.00 | 2025-01-13 | 22 | 7 | 7 | Actual |
| 31558 | 542828.00 | 2025-11-12 | 101 | 6 | 4 | Actual |
| 39069 | 17.78 | 2026-05-14 | 89 | 5 | 11 | Actual |
| 14968 | 70.00 | 2024-07-13 | 84 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-09-12 | 69 | 4 | 11 | Actual |
| 18369 | 3.00 | 2024-10-13 | 96 | 4 | 11 | Actual |
| 7916 | 3118.00 | 2024-01-14 | 57 | 6 | 3 | Actual |
| 13722 | 563.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 6674 | 48.05 | 2023-11-13 | 69 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2025-11-12 | 15 | 7 | 11 | Actual |
| 21065 | 106.00 | 2025-01-13 | 78 | 6 | 6 | Actual |
| 26926 | 260.00 | 2025-07-13 | 81 | 7 | 3 | Actual |
| 30950 | 29389.51 | 2025-10-13 | 28 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2026-06-12 | 43 | 7 | 13 | Actual |
| 30726 | 8392.00 | 2025-10-13 | 8 | 7 | 6 | Actual |
| 34576 | 117.78 | 2026-01-13 | 76 | 2 | 12 | Actual |
| 10634 | 60.00 | 2024-03-13 | 78 | 2 | 6 | Budget |
| 30249 | 6604.00 | 2025-10-13 | 61 | 1 | 3 | Actual |
| 23535 | 227.36 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 14977 | 47500.00 | 2024-07-13 | 99 | 6 | 6 | Actual |
| 2256 | 2178.00 | 2023-08-14 | 61 | 1 | 3 | Actual |
| 142 | 5000.00 | 2023-06-13 | 60 | 7 | 3 | Budget |
| 38430 | 50013.00 | 2026-05-14 | 38 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2025-09-12 | 21 | 7 | 11 | Actual |
| 37380 | 2076.00 | 2026-04-13 | 61 | 1 | 6 | Actual |
| 26148 | 179.00 | 2025-06-12 | 81 | 6 | 6 | Actual |
| 18 | 300.00 | 2023-06-13 | 73 | 1 | 3 | Budget |
| 21831 | 57.00 | 2025-02-10 | 69 | 1 | 5 | Actual |
| 12490 | 80.00 | 2024-05-13 | 65 | 7 | 3 | Actual |
| 11473 | 200.00 | 2024-04-12 | 67 | 6 | 4 | Budget |
| 1593 | 58723.00 | 2023-07-14 | 46 | 7 | 5 | Actual |
| 6681 | 200.00 | 2023-11-13 | 74 | 6 | 8 | Budget |
| 1078 | 598.06 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 24182 | 26019.00 | 2025-04-12 | 40 | 7 | 7 | Actual |
| 3646 | 650.00 | 2023-09-13 | 80 | 6 | 4 | Budget |
| 33169 | 1210.19 | 2025-12-13 | 80 | 6 | 8 | Actual |
| 29693 | 23265.00 | 2025-09-12 | 8 | 7 | 7 | Actual |
| 39317 | 7310.16 | 2026-05-14 | 57 | 6 | 13 | Actual |
| 19700 | 59471.00 | 2024-12-13 | 60 | 1 | 4 | Actual |
| 9308 | 31000.00 | 2024-02-11 | 60 | 1 | 5 | Budget |
| 2050 | 16900.00 | 2023-07-14 | 24 | 7 | 7 | Actual |
| 20451 | 219.91 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 37969 | 4729.57 | 2026-04-13 | 20 | 7 | 11 | Actual |
| 12252 | 6000.00 | 2024-04-12 | 53 | 6 | 8 | Budget |
| 19908 | -242.00 | 2024-12-13 | 91 | 1 | 6 | Actual |
| 17924 | 36.00 | 2024-10-13 | 82 | 3 | 6 | Actual |
| 16288 | 34.80 | 2024-08-13 | 68 | 4 | 11 | Actual |
| 38959 | 673.11 | 2026-05-14 | 87 | 1 | 11 | Actual |
| 10289 | 3200.00 | 2024-03-13 | 62 | 1 | 4 | Budget |
| 36784 | 199.70 | 2026-03-14 | 67 | 6 | 11 | Actual |
| 5174 | 200.00 | 2023-10-14 | 77 | 5 | 6 | Budget |
| 31291 | 113.53 | 2025-10-13 | 68 | 2 | 13 | Actual |
| 26026 | 24.00 | 2025-06-12 | 68 | 2 | 6 | Actual |
| 35372 | 1419.29 | 2026-02-11 | 65 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-11-12 | 76 | 4 | 11 | Actual |
| 1337 | 599.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 22641 | 168.00 | 2025-03-13 | 84 | 6 | 3 | Actual |
| 38620 | 129.00 | 2026-05-14 | 74 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-09-12 | 85 | 5 | 6 | Actual |
| 3734 | 200.00 | 2023-09-13 | 84 | 1 | 5 | Budget |
| 8487 | 20.00 | 2024-01-14 | 71 | 4 | 6 | Actual |
| 5781 | 50.00 | 2023-11-13 | 78 | 7 | 3 | Budget |
| 20934 | 65.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 24751 | 380.00 | 2025-05-13 | 73 | 1 | 4 | Actual |
| 1115 | 16163.50 | 2023-06-13 | 28 | 7 | 8 | Actual |
| 34042 | 21.00 | 2026-01-13 | 69 | 5 | 6 | Actual |
| 35692 | 261.40 | 2026-02-11 | 65 | 1 | 12 | Actual |
| 6718 | 86554.21 | 2023-11-13 | 14 | 7 | 8 | Actual |
| 22191 | 20384.00 | 2025-02-10 | 24 | 7 | 7 | Actual |
| 7359 | 182.00 | 2023-12-14 | 67 | 4 | 6 | Actual |
| 34434 | 27.36 | 2026-01-13 | 82 | 4 | 11 | Actual |
| 30386 | 326.00 | 2025-10-13 | 84 | 1 | 4 | Actual |
| 28805 | 78.42 | 2025-08-13 | 77 | 5 | 11 | Actual |
| 24029 | 273.00 | 2025-04-12 | 92 | 5 | 6 | Actual |
| 12922 | 117.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
| 31065 | 77.36 | 2025-10-13 | 85 | 4 | 11 | Actual |
| 1536 | 175.00 | 2023-07-14 | 74 | 6 | 5 | Actual |
| 36021 | 93.00 | 2026-03-14 | 67 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-12-13 | 10 | 3 | 6 | Actual |
| 19398 | -59.88 | 2024-11-12 | 91 | 5 | 11 | Actual |
| 19710 | 283.00 | 2024-12-13 | 74 | 1 | 4 | Actual |
| 29979 | 5598.74 | 2025-09-12 | 94 | 6 | 11 | Actual |
| 11541 | 319130.00 | 2024-04-12 | 43 | 7 | 4 | Actual |
| 5210 | 950.00 | 2023-10-14 | 62 | 6 | 6 | Budget |
| 6245 | 153.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 39212 | 425.24 | 2026-05-14 | 74 | 6 | 12 | Actual |
| 10209 | 212821.00 | 2024-03-13 | 101 | 6 | 3 | Actual |
| 34620 | 169.91 | 2026-01-13 | 89 | 6 | 12 | Actual |
| 21554 | 3404.01 | 2025-01-13 | 60 | 6 | 12 | Actual |
| 22010 | 90.00 | 2025-02-10 | 78 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 20580 | 35000.00 | 2024-12-13 | 99 | 6 | 12 | Actual |
| 32215 | 36.93 | 2025-11-12 | 83 | 5 | 11 | Actual |
| 37010 | 3717.11 | 2026-03-14 | 52 | 6 | 13 | Actual |
| 816 | 71.00 | 2023-06-13 | 69 | 1 | 7 | Actual |
| 6065 | 36940.00 | 2023-11-13 | 21 | 7 | 5 | Actual |
| 38868 | 146.54 | 2026-05-14 | 89 | 2 | 8 | Actual |
| 23063 | 320339.00 | 2025-03-13 | 6 | 7 | 6 | Actual |
| 20987 | 115.00 | 2025-01-13 | 83 | 3 | 6 | Actual |
| 15368 | 12542.48 | 2024-07-13 | 7 | 7 | 11 | Actual |
| 1931 | 2800.00 | 2023-07-14 | 62 | 1 | 7 | Budget |
| 29211 | 58901.00 | 2025-09-12 | 40 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2026-03-14 | 63 | 6 | 7 | Actual |
| 2875 | 198.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 31902 | 375.00 | 2025-11-12 | 94 | 1 | 7 | Actual |
| 24044 | 43.00 | 2025-04-12 | 71 | 6 | 6 | Actual |
| 2430 | 135.00 | 2023-08-14 | 87 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
| 22445 | 61.40 | 2025-02-10 | 68 | 6 | 11 | Actual |
| 10968 | 300.00 | 2024-03-13 | 73 | 6 | 7 | Budget |
| 39148 | 48.63 | 2026-05-14 | 71 | 1 | 12 | Actual |
| 6264 | 70.00 | 2023-11-13 | 85 | 4 | 6 | Budget |
| 28522 | 71.00 | 2025-08-13 | 82 | 6 | 7 | Actual |
| 27042 | 636.00 | 2025-07-13 | 76 | 1 | 5 | Actual |
| 3724 | 194.00 | 2023-09-13 | 78 | 1 | 5 | Actual |
| 17907 | 1115146.00 | 2024-10-13 | 11 | 3 | 6 | Actual |
| 33644 | 381.00 | 2026-01-13 | 89 | 1 | 3 | Actual |
| 35368 | 26881.00 | 2026-02-11 | 100 | 7 | 7 | Actual |
| 8588 | 127.00 | 2024-01-14 | 68 | 6 | 6 | Actual |
| 1255 | 209682.00 | 2023-07-14 | 29 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-09-13 | 84 | 6 | 6 | Actual |
| 20773 | 210.00 | 2025-01-13 | 72 | 6 | 4 | Actual |
| 14714 | 430024.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 180 | 135.00 | 2023-06-13 | 87 | 7 | 3 | Actual |
| 26381 | 27266.74 | 2025-06-12 | 8 | 7 | 8 | Actual |
| 33553 | 118.80 | 2025-12-13 | 85 | 2 | 13 | Actual |
| 17811 | 48.00 | 2024-10-13 | 82 | 6 | 5 | Actual |
| 11495 | 480.00 | 2024-04-12 | 81 | 6 | 4 | Budget |
| 33061 | 13.00 | 2025-12-13 | 96 | 6 | 7 | Actual |
| 39385 | 15229.00 | 2026-06-12 | 93 | 7 | 5 | Actual |
| 11841 | 80.00 | 2024-04-12 | 68 | 4 | 6 | Budget |
| 7963 | 232.00 | 2024-01-14 | 90 | 6 | 3 | Actual |
| 9805 | 223.00 | 2024-02-11 | 83 | 1 | 7 | Actual |
| 4507 | 60.00 | 2023-10-14 | 71 | 1 | 3 | Budget |
| 17456 | -50.30 | 2024-09-12 | 91 | 1 | 12 | Actual |
| 291 | 218.00 | 2023-06-13 | 90 | 6 | 4 | Actual |
| 3306 | 1498.08 | 2023-08-14 | 72 | 6 | 8 | Actual |
| 38154 | 113.53 | 2026-04-13 | 85 | 2 | 13 | Actual |
| 32418 | 481.96 | 2025-11-12 | 74 | 2 | 13 | Actual |
| 11754 | 100.00 | 2024-04-12 | 76 | 2 | 6 | Budget |
| 7214 | 280.00 | 2023-12-14 | 66 | 1 | 6 | Budget |
| 18000 | 377.00 | 2024-10-13 | 72 | 6 | 6 | Actual |
| 12171 | 79.87 | 2024-04-12 | 71 | 1 | 8 | Actual |
| 10586 | 140.00 | 2024-03-13 | 78 | 1 | 6 | Actual |
| 22206 | 73391.84 | 2025-02-10 | 60 | 1 | 8 | Actual |
| 14048 | 866.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 21550 | 48.63 | 2025-01-13 | 52 | 6 | 12 | Actual |
| 34661 | 364.42 | 2026-01-13 | 66 | 1 | 13 | Actual |
| 3722 | 650.00 | 2023-09-13 | 77 | 1 | 5 | Budget |
| 2548 | 127791.00 | 2023-08-14 | 4 | 7 | 4 | Actual |
| 1974 | 11730.00 | 2023-07-14 | 52 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-12-13 | 81 | 6 | 7 | Actual |
| 4553 | 2600.00 | 2023-10-14 | 63 | 6 | 3 | Budget |
| 19732 | 33272.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 21093 | 4422.00 | 2025-01-13 | 23 | 7 | 6 | Actual |
| 20566 | 18.84 | 2024-12-13 | 78 | 6 | 12 | Actual |
| 34194 | 114198.00 | 2026-01-13 | 14 | 7 | 7 | Actual |
| 6716 | 17139.28 | 2023-11-13 | 8 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2025-06-12 | 62 | 1 | 3 | Actual |
| 8127 | 280.00 | 2024-01-14 | 74 | 6 | 4 | Budget |
| 25864 | 13.00 | 2025-06-12 | 96 | 6 | 4 | Actual |
| 10639 | 130.00 | 2024-03-13 | 81 | 2 | 6 | Actual |
| 18119 | 106767.00 | 2024-10-13 | 14 | 7 | 7 | Actual |
| 35286 | 323.00 | 2026-02-11 | 74 | 1 | 7 | Actual |
| 38461 | 283.00 | 2026-05-14 | 94 | 1 | 5 | Actual |
| 21326 | 118.85 | 2025-01-13 | 66 | 1 | 11 | Actual |
| 20791 | 10.00 | 2025-01-13 | 96 | 6 | 4 | Actual |
| 24007 | 1017.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 19359 | 80.55 | 2024-11-12 | 76 | 4 | 11 | Actual |
| 23133 | 527.00 | 2025-03-13 | 72 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2025-04-12 | 57 | 6 | 11 | Actual |
| 34824 | 64.00 | 2026-02-11 | 82 | 6 | 3 | Actual |
| 2945 | 76.00 | 2023-08-14 | 89 | 5 | 6 | Actual |
| 6677 | 470.79 | 2023-11-13 | 72 | 6 | 8 | Actual |
| 23524 | 78.42 | 2025-03-13 | 89 | 1 | 12 | Actual |
| 5751 | 56582.00 | 2023-11-13 | 39 | 7 | 3 | Actual |
| 18377 | 5.01 | 2024-10-13 | 69 | 5 | 11 | Actual |
| 23827 | 324.00 | 2025-04-12 | 90 | 1 | 5 | Actual |
| 27158 | 75.00 | 2025-07-13 | 73 | 2 | 6 | Actual |
| 2476 | 200.00 | 2023-08-14 | 85 | 1 | 4 | Budget |
| 31704 | 560.00 | 2025-11-12 | 92 | 1 | 6 | Actual |
| 22553 | 226.30 | 2025-02-10 | 90 | 6 | 12 | Actual |
| 17546 | -20795.68 | 2024-09-12 | 46 | 7 | 12 | Actual |
| 30511 | 669.00 | 2025-10-13 | 81 | 6 | 5 | Actual |
| 24514 | 6.08 | 2025-04-12 | 71 | 1 | 12 | Actual |
| 8267 | 215.00 | 2024-01-14 | 74 | 6 | 5 | Actual |
| 23108 | 196.00 | 2025-03-13 | 84 | 1 | 7 | Actual |
| 5140 | 70.00 | 2023-10-14 | 85 | 4 | 6 | Budget |
| 3114 | 200.00 | 2023-08-14 | 68 | 6 | 7 | Budget |
| 26437 | 1198.65 | 2025-06-12 | 61 | 2 | 11 | Actual |
| 5428 | 36400.00 | 2023-10-14 | 60 | 1 | 8 | Budget |
| 16214 | 376.30 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 2612 | 200.00 | 2023-08-14 | 84 | 1 | 5 | Budget |
| 4506 | 44.00 | 2023-10-14 | 71 | 1 | 3 | Actual |
| 25218 | 7936.08 | 2025-05-13 | 61 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-11-13 | 65 | 1 | 7 | Actual |
| 29350 | 806.00 | 2025-09-12 | 81 | 1 | 5 | Actual |
| 35917 | 41524.83 | 2026-02-11 | 35 | 7 | 13 | Actual |
| 11457 | 143863.00 | 2024-04-12 | 56 | 6 | 4 | Actual |
| 20583 | 11420.12 | 2024-12-13 | 6 | 7 | 12 | Actual |
| 22809 | 64.00 | 2025-03-13 | 71 | 1 | 5 | Actual |
| 27016 | 38350.00 | 2025-07-13 | 24 | 7 | 4 | Actual |
| 34923 | 402.00 | 2026-02-11 | 54 | 6 | 4 | Actual |
| 29849 | 375.23 | 2025-09-12 | 76 | 1 | 11 | Actual |
| 27279 | 97.00 | 2025-07-13 | 83 | 6 | 6 | Actual |
| 26180 | 35916.00 | 2025-06-12 | 33 | 7 | 6 | Actual |
| 546 | 209.00 | 2023-06-13 | 80 | 2 | 6 | Actual |
| 17494 | 39.06 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 35534 | 79.48 | 2026-02-11 | 83 | 2 | 11 | Actual |
| 5406 | 9604.00 | 2023-10-14 | 18 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2025-02-10 | 32 | 7 | 4 | Actual |
| 512 | 177.00 | 2023-06-13 | 89 | 1 | 6 | Actual |
| 9024 | 215.00 | 2024-02-11 | 89 | 1 | 3 | Actual |
| 33054 | 222.00 | 2025-12-13 | 85 | 6 | 7 | Actual |
| 15824 | 4.00 | 2024-08-13 | 69 | 2 | 6 | Actual |
| 23010 | 154.00 | 2025-03-13 | 74 | 5 | 6 | Actual |
| 12715 | -226.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 17155 | 370.79 | 2024-09-12 | 81 | 2 | 8 | Actual |
| 916 | 2618.00 | 2023-06-13 | 8 | 7 | 7 | Actual |
| 632 | 220.00 | 2023-06-13 | 73 | 4 | 6 | Budget |
| 17834 | 10915.00 | 2024-10-13 | 20 | 7 | 5 | Actual |
| 35269 | 133927.00 | 2026-02-11 | 37 | 7 | 6 | Actual |
| 30743 | 187856.00 | 2025-10-13 | 35 | 7 | 6 | Actual |
| 32324 | 4092.32 | 2025-11-12 | 63 | 6 | 12 | Actual |
| 7762 | 101.08 | 2023-12-14 | 89 | 2 | 8 | Actual |
| 27844 | 72590.41 | 2025-07-13 | 35 | 7 | 12 | Actual |
| 2650 | 339.00 | 2023-08-14 | 72 | 6 | 5 | Actual |
| 27904 | 6.00 | 2025-07-13 | 96 | 2 | 13 | Actual |
| 20864 | 88.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 17014 | 124400.00 | 2024-09-12 | 39 | 7 | 6 | Actual |
| 5866 | 10200.00 | 2023-11-13 | 63 | 6 | 4 | Budget |
| 31716 | 74.00 | 2025-11-12 | 73 | 2 | 6 | Actual |
| 12367 | 550.00 | 2024-05-13 | 77 | 1 | 3 | Budget |
| 6566 | 200.00 | 2023-11-13 | 68 | 1 | 8 | Budget |
| 38687 | 103.00 | 2026-05-14 | 84 | 6 | 6 | Actual |
| 24302 | 255947.92 | 2025-04-12 | 43 | 7 | 8 | Actual |
| 17095 | 10603.00 | 2024-09-12 | 22 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2025-07-13 | 7 | 7 | 5 | Actual |
| 22847 | 668.00 | 2025-03-13 | 77 | 6 | 5 | Actual |
| 8091 | 436.00 | 2024-01-14 | 92 | 1 | 4 | Actual |
| 27415 | 1485.96 | 2025-07-13 | 65 | 1 | 8 | Actual |
| 25226 | 542.00 | 2025-05-13 | 73 | 1 | 8 | Actual |
| 18771 | 45.00 | 2024-11-12 | 69 | 1 | 5 | Actual |
| 17318 | 97.57 | 2024-09-12 | 66 | 4 | 11 | Actual |
| 4617 | 190620.00 | 2023-10-14 | 29 | 7 | 3 | Actual |
| 14762 | 240.00 | 2024-07-13 | 74 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-09-12 | 82 | 5 | 6 | Actual |
| 28575 | 1034.43 | 2025-08-13 | 76 | 1 | 8 | Actual |
| 27994 | 56.00 | 2025-08-13 | 94 | 1 | 3 | Actual |
| 31761 | 15461.00 | 2025-11-12 | 60 | 4 | 6 | Actual |
| 33108 | 1255.65 | 2025-12-13 | 81 | 1 | 8 | Actual |
| 22041 | 39.00 | 2025-02-10 | 84 | 5 | 6 | Actual |
| 15289 | 156.08 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 971 | 750.00 | 2023-06-13 | 80 | 1 | 8 | Budget |
| 2657 | 550.00 | 2023-08-14 | 77 | 6 | 5 | Budget |
| 17000 | 12235.00 | 2024-09-12 | 20 | 7 | 6 | Actual |
| 15970 | 10710.00 | 2024-08-13 | 22 | 7 | 6 | Actual |
| 12447 | 197.00 | 2024-05-13 | 90 | 6 | 3 | Actual |
| 12142 | 136098.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
| 19037 | 4378.00 | 2024-11-12 | 23 | 7 | 6 | Actual |
| 13672 | 31119.00 | 2024-06-12 | 94 | 6 | 4 | Actual |
| 11958 | 380.00 | 2024-04-12 | 77 | 6 | 6 | Budget |
| 36030 | 315.00 | 2026-03-14 | 80 | 7 | 3 | Actual |
| 18418 | 222.04 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 19142 | 28910.00 | 2024-11-12 | 40 | 7 | 7 | Actual |
| 9700 | 280.00 | 2024-02-11 | 66 | 6 | 6 | Budget |
| 17603 | 990.00 | 2024-10-13 | 87 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-11-12 | 77 | 2 | 8 | Actual |
| 23825 | 608.00 | 2025-04-12 | 87 | 1 | 5 | Actual |
| 1370 | 6555.00 | 2023-07-14 | 57 | 6 | 4 | Actual |
| 5815 | 200.00 | 2023-11-13 | 68 | 1 | 4 | Budget |
| 15076 | 141769.00 | 2024-07-13 | 13 | 7 | 7 | Actual |
| 4153 | 138768.00 | 2023-09-13 | 29 | 7 | 6 | Actual |
| 12433 | 356.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 22381 | 1410.36 | 2025-02-10 | 61 | 3 | 11 | Actual |
| 12307 | -130.73 | 2024-04-12 | 91 | 6 | 8 | Actual |
| 6542 | 23350.00 | 2023-11-13 | 32 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-12-13 | 54 | 6 | 7 | Actual |
| 17751 | 33900.00 | 2024-10-13 | 34 | 7 | 4 | Actual |
| 32404 | -149.62 | 2025-11-12 | 91 | 1 | 13 | Actual |
| 30600 | 48.00 | 2025-10-13 | 85 | 2 | 6 | Actual |
| 33088 | 82401.00 | 2025-12-13 | 39 | 7 | 7 | Actual |
| 9653 | 120.00 | 2024-02-11 | 73 | 5 | 6 | Budget |
| 8703 | 200007.00 | 2024-01-14 | 12 | 2 | 7 | Actual |
| 13457 | 3719.33 | 2024-05-13 | 23 | 7 | 8 | Actual |
| 3524 | 9.00 | 2023-09-13 | 71 | 7 | 3 | Actual |
| 26175 | 33870.00 | 2025-06-12 | 24 | 7 | 6 | Actual |
| 11394 | 100.00 | 2024-04-12 | 87 | 7 | 3 | Budget |
| 33460 | 1455.04 | 2025-12-13 | 76 | 6 | 12 | Actual |
| 21681 | 68060.00 | 2025-02-10 | 13 | 7 | 3 | Actual |
| 18077 | 76364.00 | 2024-10-13 | 52 | 6 | 7 | Actual |
| 24345 | 97.57 | 2025-04-12 | 77 | 2 | 11 | Actual |
| 14947 | 29044.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 13559 | 9469.00 | 2024-06-12 | 8 | 7 | 3 | Actual |
| 14117 | 293.51 | 2024-06-12 | 89 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-10-14 | 21 | 7 | 8 | Actual |
| 18643 | 481038.00 | 2024-11-12 | 46 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2024-12-13 | 101 | 6 | 6 | Actual |
| 37474 | 445.00 | 2026-04-13 | 80 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2026-01-13 | 62 | 1 | 8 | Actual |
| 26606 | 79337.36 | 2025-06-12 | 43 | 7 | 11 | Actual |
| 14486 | 12093.54 | 2024-06-12 | 19 | 7 | 12 | Actual |
| 34299 | 188.96 | 2026-01-13 | 89 | 6 | 8 | Actual |
| 19684 | 396.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 15985 | 72491.00 | 2024-08-13 | 46 | 7 | 6 | Actual |
| 27773 | 89.06 | 2025-07-13 | 77 | 2 | 12 | Actual |
| 7925 | 244.00 | 2024-01-14 | 65 | 6 | 3 | Actual |
| 12704 | 61.00 | 2024-05-13 | 82 | 1 | 5 | Actual |
| 17889 | 55.00 | 2024-10-13 | 73 | 2 | 6 | Actual |
| 29759 | 270.78 | 2025-09-12 | 78 | 2 | 8 | Actual |
| 20306 | 345.45 | 2024-12-13 | 77 | 1 | 11 | Actual |
| 22343 | 73.10 | 2025-02-10 | 84 | 1 | 11 | Actual |
| 4439 | 480.00 | 2023-09-13 | 80 | 6 | 8 | Budget |
| 19034 | 11985.00 | 2024-11-12 | 20 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-10-13 | 91 | 5 | 6 | Actual |
| 29844 | 165.66 | 2025-09-12 | 68 | 1 | 11 | Actual |
| 21901 | 17861.00 | 2025-02-10 | 24 | 7 | 5 | Actual |
| 37064 | 24842.07 | 2026-03-14 | 34 | 7 | 13 | Actual |
| 34510 | 455141.15 | 2026-01-13 | 6 | 7 | 11 | Actual |
| 35313 | 676.00 | 2026-02-11 | 65 | 6 | 7 | Actual |
| 13075 | 100.00 | 2024-05-13 | 68 | 6 | 6 | Budget |
| 16053 | 1398107.00 | 2024-08-13 | 6 | 7 | 7 | Actual |
| 8286 | 112.00 | 2024-01-14 | 85 | 6 | 5 | Actual |
| 21845 | 218.00 | 2025-02-10 | 89 | 1 | 5 | Actual |
| 22592 | 887.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 1171 | 480.00 | 2023-07-14 | 87 | 1 | 3 | Budget |
| 19831 | 156.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 30002 | 11223.31 | 2025-09-12 | 33 | 7 | 11 | Actual |
| 37609 | 4078.00 | 2026-04-13 | 61 | 6 | 7 | Actual |
| 6816 | 200.00 | 2023-12-14 | 72 | 6 | 3 | Budget |
| 13256 | 587000.00 | 2024-05-13 | 101 | 6 | 7 | Budget |
| 16038 | 66.00 | 2024-08-13 | 82 | 6 | 7 | Actual |
| 34851 | 47938.00 | 2026-02-11 | 24 | 7 | 3 | Actual |
| 3230 | 112354.69 | 2023-08-14 | 12 | 2 | 8 | Actual |
| 25386 | 22.04 | 2025-05-13 | 89 | 2 | 11 | Actual |
| 35703 | 597.58 | 2026-02-11 | 80 | 1 | 12 | Actual |
| 8522 | 650.00 | 2024-01-14 | 62 | 5 | 6 | Budget |
| 12589 | 38272.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 12417 | 29.00 | 2024-05-13 | 69 | 6 | 3 | Actual |
| 24975 | 41.00 | 2025-05-13 | 89 | 2 | 6 | Actual |
| 25038 | 106.00 | 2025-05-13 | 66 | 5 | 6 | Actual |
| 13466 | 70275.12 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 3242 | 151.08 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 13549 | -261.00 | 2024-06-12 | 91 | 6 | 3 | Actual |
| 21078 | 435.00 | 2025-01-13 | 97 | 6 | 6 | Actual |
| 15430 | 29.48 | 2024-07-13 | 66 | 6 | 12 | Actual |
| 19904 | 76.00 | 2024-12-13 | 85 | 1 | 6 | Actual |
| 5645 | 329.00 | 2023-11-13 | 81 | 1 | 3 | Actual |
| 25013 | 50.00 | 2025-05-13 | 67 | 4 | 6 | Actual |
| 23677 | 240695.00 | 2025-04-12 | 35 | 7 | 3 | Actual |
| 13248 | 237.00 | 2024-05-13 | 90 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2024-03-13 | 56 | 6 | 8 | Budget |
| 5129 | 83.00 | 2023-10-14 | 78 | 4 | 6 | Actual |
| 21860 | 294.00 | 2025-02-10 | 65 | 6 | 5 | Actual |
| 11289 | 26.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 20402 | 4.00 | 2024-12-13 | 96 | 4 | 11 | Actual |
| 35634 | 253.96 | 2026-02-11 | 66 | 6 | 11 | Actual |
| 2597 | 380.00 | 2023-08-14 | 76 | 1 | 5 | Budget |
| 23720 | 76.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
| 14807 | 1076351.00 | 2024-07-13 | 43 | 7 | 5 | Actual |
| 17784 | 295.00 | 2024-10-13 | 92 | 1 | 5 | Actual |
| 17323 | 78.42 | 2024-09-12 | 73 | 4 | 11 | Actual |
| 34087 | 382.00 | 2026-01-13 | 87 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2024-03-13 | 87 | 1 | 8 | Actual |
| 36085 | 152.00 | 2026-03-14 | 71 | 6 | 4 | Actual |
| 14000 | 19612.00 | 2024-06-12 | 100 | 7 | 6 | Actual |
| 36629 | 36689.64 | 2026-03-14 | 33 | 7 | 8 | Actual |
| 1206 | 203.00 | 2023-07-14 | 73 | 6 | 3 | Actual |
| 13345 | 80.00 | 2024-05-13 | 68 | 2 | 8 | Budget |
| 31536 | 85.00 | 2025-11-12 | 71 | 6 | 4 | Actual |
| 1497 | -259.00 | 2023-07-14 | 91 | 1 | 5 | Actual |
| 39310 | -247.87 | 2026-05-14 | 91 | 2 | 13 | Actual |
| 34492 | 186.93 | 2026-01-13 | 78 | 6 | 11 | Actual |
| 19257 | 93440.70 | 2024-11-12 | 34 | 7 | 8 | Actual |
| 20124 | 62.00 | 2024-12-13 | 71 | 6 | 7 | Actual |
| 29036 | 804.78 | 2025-08-13 | 66 | 2 | 13 | Actual |
| 2953 | 11400.00 | 2023-08-14 | 53 | 6 | 6 | Budget |
| 4582 | 20.00 | 2023-10-14 | 82 | 6 | 3 | Budget |
| 766 | 3350.00 | 2023-06-13 | 94 | 6 | 6 | Actual |
| 36591 | 645.03 | 2026-03-14 | 74 | 6 | 8 | Actual |
| 30528 | 21297.00 | 2025-10-13 | 7 | 7 | 5 | Actual |
| 33766 | -380.00 | 2026-01-13 | 91 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2024-07-13 | 46 | 7 | 4 | Actual |
| 4072 | 4.00 | 2023-09-13 | 96 | 5 | 6 | Actual |
| 3415 | 12.00 | 2023-09-13 | 96 | 1 | 3 | Actual |
| 2122 | 200.00 | 2023-07-14 | 66 | 2 | 8 | Budget |
| 20757 | 109974.00 | 2025-01-13 | 12 | 2 | 4 | Actual |
| 12986 | 307.00 | 2024-05-13 | 81 | 4 | 6 | Actual |
| 11644 | 151.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 14830 | 340.00 | 2024-07-13 | 87 | 1 | 6 | Actual |
| 19771 | 14268.00 | 2024-12-13 | 18 | 7 | 4 | Actual |
| 5916 | 13105.00 | 2023-11-13 | 7 | 7 | 4 | Actual |
| 8440 | 65.00 | 2024-01-14 | 71 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-09-12 | 73 | 6 | 8 | Actual |
| 7058 | 44307.00 | 2023-12-14 | 35 | 7 | 4 | Actual |
| 17434 | 125.23 | 2024-09-12 | 61 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2024-01-14 | 62 | 1 | 8 | Budget |
| 31581 | 49527.00 | 2025-11-12 | 38 | 7 | 4 | Actual |
| 6887 | 67.00 | 2023-12-14 | 66 | 7 | 3 | Actual |
| 36503 | 6123.00 | 2026-03-14 | 23 | 7 | 7 | Actual |
| 27926 | 1106.54 | 2025-07-13 | 80 | 6 | 13 | Actual |
| 38269 | 3138.00 | 2026-05-14 | 76 | 6 | 3 | Actual |
| 12001 | 141438.00 | 2024-04-12 | 29 | 7 | 6 | Actual |
| 23029 | 53878.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 32029 | 60776.46 | 2025-11-12 | 60 | 6 | 8 | Actual |
| 23635 | 461.00 | 2025-04-12 | 72 | 6 | 3 | Actual |
| 15915 | 49.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
| 34999 | 358.00 | 2026-02-11 | 78 | 1 | 5 | Actual |
| 39362 | 8096.14 | 2026-05-14 | 24 | 7 | 13 | Actual |
| 11679 | 19220.00 | 2024-04-12 | 38 | 7 | 5 | Actual |
| 17314 | 13106.32 | 2024-09-12 | 60 | 4 | 11 | Actual |
| 31048 | 1614.62 | 2025-10-13 | 62 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2025-11-12 | 77 | 1 | 3 | Actual |
| 36254 | 15.00 | 2026-03-14 | 96 | 1 | 6 | Actual |
| 3978 | 8.00 | 2023-09-13 | 96 | 3 | 6 | Actual |
| 23420 | 7.14 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 12455 | 182770.00 | 2024-05-13 | 101 | 6 | 3 | Actual |
| 20160 | 22196.00 | 2024-12-13 | 24 | 7 | 7 | Actual |
| 37072 | 7218.93 | 2026-03-14 | 100 | 7 | 13 | Actual |
| 4399 | 5.00 | 2023-09-13 | 96 | 2 | 8 | Actual |
| 22795 | 32613.00 | 2025-03-13 | 38 | 7 | 4 | Actual |
| 33489 | 34058.84 | 2025-12-13 | 21 | 7 | 12 | Actual |
| 9127 | 75.00 | 2024-02-11 | 65 | 7 | 3 | Actual |
| 27931 | 194.24 | 2025-07-13 | 85 | 6 | 13 | Actual |
| 11763 | 186.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 25000 | 109.00 | 2025-05-13 | 84 | 3 | 6 | Actual |
| 10592 | 34.00 | 2024-03-13 | 82 | 1 | 6 | Actual |
| 36872 | 28.42 | 2026-03-14 | 68 | 2 | 12 | Actual |
| 22044 | 89.00 | 2025-02-10 | 89 | 5 | 6 | Actual |
| 32112 | -230.09 | 2025-11-12 | 91 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-09-12 | 73 | 6 | 12 | Actual |
| 20632 | 499.00 | 2025-01-13 | 90 | 1 | 3 | Actual |
| 17257 | 56.08 | 2024-09-12 | 94 | 1 | 11 | Actual |
| 23239 | 12030.09 | 2025-03-13 | 53 | 6 | 8 | Actual |
| 38076 | 8.00 | 2026-04-13 | 96 | 6 | 12 | Actual |
| 11827 | 91.00 | 2024-04-12 | 94 | 3 | 6 | Actual |
| 2057 | 94192.00 | 2023-07-14 | 35 | 7 | 7 | Actual |
| 11387 | 6.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
| 11450 | 135562.00 | 2024-04-12 | 12 | 2 | 4 | Actual |
| 38748 | 532.00 | 2026-05-14 | 90 | 1 | 7 | Actual |
| 35327 | 84.00 | 2026-02-11 | 82 | 6 | 7 | Actual |
| 15174 | 696.55 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 11250 | 100.00 | 2024-04-12 | 83 | 1 | 3 | Budget |
| 39228 | 8.00 | 2026-05-14 | 96 | 6 | 12 | Actual |
| 7222 | 266.00 | 2023-12-14 | 73 | 1 | 6 | Actual |
| 18136 | 31605.00 | 2024-10-13 | 38 | 7 | 7 | Actual |
| 4081 | 5572.00 | 2023-09-13 | 57 | 6 | 6 | Actual |
| 31295 | 459.16 | 2025-10-13 | 74 | 2 | 13 | Actual |
| 3346 | 56402.13 | 2023-08-14 | 14 | 7 | 8 | Actual |
| 23041 | 174.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 4971 | 123.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
| 18187 | 135.93 | 2024-10-13 | 83 | 2 | 8 | Actual |
| 14070 | 108141.00 | 2024-06-12 | 13 | 7 | 7 | Actual |
| 22187 | 13608.00 | 2025-02-10 | 20 | 7 | 7 | Actual |
| 33406 | 81.61 | 2025-12-13 | 85 | 1 | 12 | Actual |
| 4282 | 59620.00 | 2023-09-13 | 14 | 7 | 7 | Actual |
| 9284 | 61332.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
| 13482 | 3310.50 | 2024-06-11 | 85 | 7 | 6 | Actual |
| 1412 | 123.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 26585 | 37535.50 | 2025-06-12 | 13 | 7 | 11 | Actual |
| 3187 | 3569.33 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 38005 | 86.93 | 2026-04-13 | 83 | 1 | 12 | Actual |
| 12950 | 550.00 | 2024-05-13 | 87 | 3 | 6 | Budget |
| 38438 | 3578.00 | 2026-05-14 | 62 | 1 | 5 | Actual |
| 1299 | 10.00 | 2023-07-14 | 82 | 7 | 3 | Budget |
| 36082 | 468.00 | 2026-03-14 | 67 | 6 | 4 | Actual |
| 3792 | 185.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
| 27700 | 73099.99 | 2025-07-13 | 94 | 6 | 11 | Actual |
| 37434 | 28620.00 | 2026-04-13 | 60 | 3 | 6 | Actual |
| 21705 | 1288.00 | 2025-02-10 | 61 | 7 | 3 | Actual |
| 31213 | 226.30 | 2025-10-13 | 78 | 6 | 12 | Actual |
| 10919 | 591.00 | 2024-03-13 | 81 | 1 | 7 | Actual |
| 28263 | 36027.00 | 2025-08-13 | 32 | 7 | 5 | Actual |
| 37578 | 4531.00 | 2026-04-13 | 62 | 1 | 7 | Actual |
| 18180 | 602.61 | 2024-10-13 | 74 | 2 | 8 | Actual |
| 17321 | 11.40 | 2024-09-12 | 69 | 4 | 11 | Actual |
| 2531 | 100.00 | 2023-08-14 | 83 | 6 | 4 | Budget |
| 9150 | 90.00 | 2024-02-11 | 81 | 7 | 3 | Budget |
| 30557 | 315.00 | 2025-10-13 | 65 | 1 | 6 | Actual |
| 13182 | 200.00 | 2024-05-13 | 85 | 1 | 7 | Budget |
| 1211 | 750.00 | 2023-07-14 | 76 | 6 | 3 | Budget |
| 18552 | 95680.00 | 2024-11-12 | 60 | 1 | 3 | Actual |
| 33519 | 441.61 | 2025-12-13 | 77 | 1 | 13 | Actual |
| 38257 | 3497.00 | 2026-05-14 | 61 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 21599 | 5721.08 | 2025-01-13 | 28 | 7 | 12 | Actual |
| 35966 | 114.00 | 2026-03-14 | 71 | 6 | 3 | Actual |
| 4914 | 200.00 | 2023-10-14 | 83 | 6 | 5 | Budget |
| 29084 | 124.06 | 2025-08-13 | 85 | 6 | 13 | Actual |
| 4229 | 2517.00 | 2023-09-13 | 63 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-11-12 | 18 | 7 | 7 | Actual |
| 37680 | 1814.75 | 2026-04-13 | 77 | 1 | 8 | Actual |
| 122 | 59754.00 | 2023-06-13 | 21 | 7 | 3 | Actual |
| 4415 | 12848.29 | 2023-09-13 | 63 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2024-08-13 | 62 | 3 | 6 | Actual |
| 7015 | 742.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 2220 | 4.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 31773 | 302.00 | 2025-11-12 | 77 | 4 | 6 | Actual |
| 37917 | 76.29 | 2026-04-13 | 87 | 5 | 11 | Actual |
| 10546 | 13589.00 | 2024-03-13 | 24 | 7 | 5 | Actual |
| 24188 | 8133.05 | 2025-04-12 | 62 | 1 | 8 | Actual |
| 15632 | 10480.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 33115 | 528.36 | 2025-12-13 | 90 | 1 | 8 | Actual |
| 11196 | 10395.21 | 2024-03-13 | 18 | 7 | 8 | Actual |
| 11531 | 161640.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
| 13752 | 326.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 19315 | 25.23 | 2024-11-12 | 89 | 2 | 11 | Actual |
| 25593 | 182.68 | 2025-05-13 | 57 | 6 | 12 | Actual |
| 23554 | 10.33 | 2025-03-13 | 85 | 6 | 12 | Actual |
| 6072 | 17537.00 | 2023-11-13 | 32 | 7 | 5 | Actual |
| 31305 | 632.84 | 2025-10-13 | 87 | 2 | 13 | Actual |
| 19834 | 47.00 | 2024-12-13 | 71 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2023-08-14 | 56 | 6 | 5 | Budget |
| 7773 | 200.00 | 2023-12-14 | 54 | 6 | 8 | Budget |
| 25366 | 424.17 | 2025-05-13 | 61 | 2 | 11 | Actual |
| 33737 | 126.00 | 2026-01-13 | 90 | 7 | 3 | Actual |
| 4478 | 148737.19 | 2023-09-13 | 29 | 7 | 8 | Actual |
| 4089 | 6100.00 | 2023-09-13 | 63 | 6 | 6 | Budget |
| 1594 | 13715.00 | 2023-07-14 | 100 | 7 | 5 | Actual |
| 18945 | 19.00 | 2024-11-12 | 69 | 4 | 6 | Actual |
| 9966 | 455.64 | 2024-02-11 | 65 | 2 | 8 | Actual |
| 18417 | 61.40 | 2024-10-13 | 78 | 6 | 11 | Actual |
| 8300 | 438230.00 | 2024-01-14 | 6 | 7 | 5 | Actual |
| 3641 | 2500.00 | 2023-09-13 | 76 | 6 | 4 | Budget |
| 38853 | 182.90 | 2026-05-14 | 68 | 2 | 8 | Actual |
| 3224 | 263.21 | 2023-08-14 | 89 | 1 | 8 | Actual |
| 20648 | 565.00 | 2025-01-13 | 66 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2023-09-13 | 101 | 6 | 6 | Actual |
| 2021 | 100.00 | 2023-07-14 | 84 | 6 | 7 | Budget |
| 11160 | 3340.54 | 2024-03-13 | 76 | 6 | 8 | Actual |
| 15093 | 198677.00 | 2024-07-13 | 37 | 7 | 7 | Actual |
| 10167 | 102.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 10638 | 100.00 | 2024-03-13 | 81 | 2 | 6 | Budget |
| 10159 | 1300.00 | 2024-03-13 | 62 | 6 | 3 | Budget |
| 18382 | 49.70 | 2024-10-13 | 77 | 5 | 11 | Actual |
| 5119 | 40.00 | 2023-10-14 | 71 | 4 | 6 | Budget |
| 34690 | 113.53 | 2026-01-13 | 68 | 2 | 13 | Actual |
| 32172 | 1763.56 | 2025-11-12 | 61 | 4 | 11 | Actual |
| 16864 | 79.00 | 2024-09-12 | 81 | 2 | 6 | Actual |
| 23080 | 23030.00 | 2025-03-13 | 33 | 7 | 6 | Actual |
| 11973 | 74.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-09-12 | 62 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2025-01-13 | 63 | 6 | 4 | Actual |
| 13153 | 480.00 | 2024-05-13 | 66 | 1 | 7 | Budget |
| 12330 | 151628.15 | 2024-04-12 | 29 | 7 | 8 | Actual |
| 21963 | 113.00 | 2025-02-10 | 87 | 2 | 6 | Actual |
| 15341 | 51.82 | 2024-07-13 | 68 | 6 | 11 | Actual |
| 21741 | 355.00 | 2025-02-10 | 73 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2026-04-13 | 62 | 1 | 12 | Actual |
| 11663 | 112731.00 | 2024-04-12 | 15 | 7 | 5 | Actual |
| 32089 | 32673.71 | 2025-11-12 | 60 | 1 | 11 | Actual |
| 17664 | 70.00 | 2024-10-13 | 92 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-12-13 | 65 | 2 | 11 | Actual |
| 38500 | 449538.00 | 2026-05-14 | 101 | 6 | 5 | Actual |
| 580 | 158.00 | 2023-06-13 | 68 | 3 | 6 | Actual |
| 15452 | 6.00 | 2024-07-13 | 96 | 6 | 12 | Actual |
| 36714 | 375.23 | 2026-03-14 | 87 | 3 | 11 | Actual |
| 29298 | 180.00 | 2025-09-12 | 89 | 6 | 4 | Actual |
| 1732 | 480.00 | 2023-07-14 | 87 | 3 | 6 | Budget |
| 27837 | 8865.82 | 2025-07-13 | 24 | 7 | 12 | Actual |
| 32509 | 866.00 | 2025-12-13 | 76 | 1 | 3 | Actual |
| 15170 | 1211.71 | 2024-07-13 | 72 | 6 | 8 | Actual |
| 23566 | 161.40 | 2025-03-13 | 7 | 7 | 12 | Actual |
| 32096 | 47.57 | 2025-11-12 | 69 | 1 | 11 | Actual |
| 20533 | 12.46 | 2024-12-13 | 76 | 2 | 12 | Actual |
| 1432 | 56870.00 | 2023-07-14 | 15 | 7 | 4 | Actual |
| 38578 | 207.00 | 2026-05-14 | 90 | 2 | 6 | Actual |
| 31874 | 3264577.00 | 2025-11-12 | 43 | 7 | 6 | Actual |
| 38473 | 515.00 | 2026-05-14 | 65 | 6 | 5 | Actual |
| 20244 | 1902.63 | 2024-12-13 | 72 | 6 | 8 | Actual |
| 38278 | 878.00 | 2026-05-14 | 87 | 6 | 3 | Actual |
| 1860 | 20.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 36310 | 19871.00 | 2026-03-14 | 60 | 4 | 6 | Actual |
| 27598 | 251.83 | 2025-07-13 | 76 | 3 | 11 | Actual |
| 36519 | 100504.47 | 2026-03-14 | 60 | 1 | 8 | Actual |
| 28975 | 35000.00 | 2025-08-13 | 99 | 6 | 12 | Actual |
| 17345 | 20.97 | 2024-09-12 | 66 | 5 | 11 | Actual |
| 24696 | 18727.00 | 2025-05-13 | 20 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2024-03-13 | 24 | 7 | 7 | Actual |
| 26731 | 2934.64 | 2025-06-12 | 62 | 2 | 13 | Actual |
| 27113 | 44329.00 | 2025-07-13 | 34 | 7 | 5 | Actual |
| 38137 | 3313.59 | 2026-04-13 | 62 | 2 | 13 | Actual |
| 34934 | 92.00 | 2026-02-11 | 69 | 6 | 4 | Actual |
| 10063 | -164.07 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 28152 | 672566.00 | 2025-08-13 | 101 | 6 | 4 | Actual |
| 36657 | 178.42 | 2026-03-14 | 84 | 1 | 11 | Actual |
| 9365 | 2195.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 1520 | 306.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 9397 | 53.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
| 12776 | 162.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 27336 | 332.00 | 2025-07-13 | 83 | 1 | 7 | Actual |
| 24915 | 45844.00 | 2025-05-13 | 31 | 7 | 5 | Actual |
| 881 | 200.00 | 2023-06-13 | 74 | 6 | 7 | Budget |
| 18398 | 10896.71 | 2024-10-13 | 53 | 6 | 11 | Actual |
| 10275 | 29.00 | 2024-03-13 | 85 | 7 | 3 | Actual |
| 36031 | 195.00 | 2026-03-14 | 81 | 7 | 3 | Actual |
| 35884 | 46.87 | 2026-02-11 | 82 | 6 | 13 | Actual |
| 37749 | 237.45 | 2026-04-13 | 85 | 6 | 8 | Actual |
| 12321 | 174607.36 | 2024-04-12 | 15 | 7 | 8 | Actual |
| 30601 | 208.00 | 2025-10-13 | 87 | 2 | 6 | Actual |
| 2910 | 200.00 | 2023-08-14 | 65 | 5 | 6 | Budget |
| 22871 | 120869.00 | 2025-03-13 | 15 | 7 | 5 | Actual |
| 32350 | 474.00 | 2025-11-12 | 97 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2025-07-13 | 60 | 3 | 11 | Actual |
| 12614 | 1369.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 10523 | 120.00 | 2024-03-13 | 89 | 6 | 5 | Actual |
| 1054 | 243.51 | 2023-06-13 | 65 | 6 | 8 | Actual |
| 2399 | 101.00 | 2023-08-14 | 66 | 7 | 3 | Actual |
| 11828 | 10.00 | 2024-04-12 | 96 | 3 | 6 | Actual |
| 10835 | 380.00 | 2024-03-13 | 77 | 6 | 6 | Budget |
| 27475 | 52897.52 | 2025-07-13 | 63 | 6 | 8 | Actual |
| 2160 | 23090.91 | 2023-07-14 | 52 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-10-13 | 77 | 1 | 11 | Actual |
| 24078 | 4466.00 | 2025-04-12 | 23 | 7 | 6 | Actual |
| 20424 | 50.76 | 2024-12-13 | 89 | 5 | 11 | Actual |
| 13892 | 131.00 | 2024-06-12 | 73 | 4 | 6 | Actual |
| 19454 | 60805.08 | 2024-11-12 | 31 | 7 | 11 | Actual |
| 23351 | 144.38 | 2025-03-13 | 87 | 2 | 11 | Actual |
| 3758 | 13000.00 | 2023-09-13 | 63 | 6 | 5 | Budget |
| 23101 | 525.00 | 2025-03-13 | 76 | 1 | 7 | Actual |
| 31293 | 46.87 | 2025-10-13 | 71 | 2 | 13 | Actual |
| 7490 | 73.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 32144 | 17750.03 | 2025-11-12 | 60 | 3 | 11 | Actual |
| 5983 | 181.00 | 2023-11-13 | 89 | 1 | 5 | Actual |
| 22280 | 196.54 | 2025-02-10 | 78 | 6 | 8 | Actual |
| 3503 | 54817.00 | 2023-09-13 | 37 | 7 | 3 | Actual |
| 20682 | 17836.00 | 2025-01-13 | 18 | 7 | 3 | Actual |
| 17719 | 137.00 | 2024-10-13 | 83 | 6 | 4 | Actual |
| 9715 | 1500.00 | 2024-02-11 | 76 | 6 | 6 | Budget |
| 20189 | 1528.38 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 32494 | 11036.55 | 2025-11-12 | 40 | 7 | 13 | Actual |
| 8957 | 23334.85 | 2024-01-14 | 7 | 7 | 8 | Actual |
| 2519 | 1500.00 | 2023-08-14 | 76 | 6 | 4 | Budget |
| 19822 | 2255.00 | 2024-12-13 | 54 | 6 | 5 | Actual |
| 4110 | 380.00 | 2023-09-13 | 77 | 6 | 6 | Budget |
| 4235 | 200.00 | 2023-09-13 | 67 | 6 | 7 | Budget |
| 35335 | 509.00 | 2026-02-11 | 92 | 6 | 7 | Actual |
| 7152 | 200.00 | 2023-12-14 | 78 | 6 | 5 | Budget |
| 16962 | 1503.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 27471 | 47608.03 | 2025-07-13 | 57 | 6 | 8 | Actual |
| 15890 | 52.00 | 2024-08-13 | 85 | 4 | 6 | Actual |
| 26660 | 5.01 | 2025-06-12 | 82 | 6 | 12 | Actual |
| 28906 | 102.89 | 2025-08-13 | 89 | 1 | 12 | Actual |
| 8403 | 280.00 | 2024-01-14 | 80 | 2 | 6 | Budget |
| 4812 | 24278.00 | 2023-10-14 | 38 | 7 | 4 | Actual |
| 5463 | 100.00 | 2023-10-14 | 84 | 1 | 8 | Budget |
| 16299 | 48.63 | 2024-08-13 | 83 | 4 | 11 | Actual |
| 6166 | 45.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 37372 | 147603.00 | 2026-04-13 | 37 | 7 | 5 | Actual |
| 15894 | -158.00 | 2024-08-13 | 91 | 4 | 6 | Actual |
| 6527 | 22041.00 | 2023-11-13 | 7 | 7 | 7 | Actual |
| 2675 | 175.00 | 2023-08-14 | 89 | 6 | 5 | Actual |
| 4426 | 50.00 | 2023-09-13 | 71 | 6 | 8 | Budget |
| 38283 | 3173.00 | 2026-05-14 | 94 | 6 | 3 | Actual |
| 8962 | 10395.21 | 2024-01-14 | 18 | 7 | 8 | Actual |
| 14929 | 204.00 | 2024-07-13 | 77 | 5 | 6 | Actual |
| 10431 | 550.00 | 2024-03-13 | 65 | 1 | 5 | Budget |
| 26169 | 17287.00 | 2025-06-12 | 18 | 7 | 6 | Actual |
| 34856 | 43636.00 | 2026-02-11 | 33 | 7 | 3 | Actual |
| 8910 | 200.00 | 2024-01-14 | 66 | 6 | 8 | Budget |
| 19198 | 320.78 | 2024-11-12 | 92 | 2 | 8 | Actual |
| 22550 | 13.53 | 2025-02-10 | 85 | 6 | 12 | Actual |
| 4593 | 186.00 | 2023-10-14 | 90 | 6 | 3 | Actual |
| 1489 | 216.00 | 2023-07-14 | 84 | 1 | 5 | Actual |
| 17551 | 864.00 | 2024-10-13 | 65 | 1 | 3 | Actual |
| 38019 | 93.31 | 2026-04-13 | 65 | 2 | 12 | Actual |
| 19144 | 1260090.00 | 2024-11-12 | 46 | 7 | 7 | Actual |
| 27996 | 155721.00 | 2025-08-13 | 12 | 2 | 3 | Actual |
| 29819 | 17962.02 | 2025-09-12 | 20 | 7 | 8 | Actual |
| 35695 | 91.19 | 2026-02-11 | 68 | 1 | 12 | Actual |
| 7911 | 1600.00 | 2024-01-14 | 53 | 6 | 3 | Budget |
| 22147 | 5203.00 | 2025-02-10 | 61 | 6 | 7 | Actual |
| 6188 | 280.00 | 2023-11-13 | 66 | 3 | 6 | Budget |
| 25347 | 142.25 | 2025-05-13 | 74 | 1 | 11 | Actual |
| 36566 | 173.81 | 2026-03-14 | 85 | 2 | 8 | Actual |
| 33990 | 28.00 | 2026-01-13 | 69 | 3 | 6 | Actual |
| 27639 | 126.29 | 2025-07-13 | 94 | 4 | 11 | Actual |
| 33393 | 73.10 | 2025-12-13 | 68 | 1 | 12 | Actual |
| 11020 | 44070.00 | 2024-03-13 | 34 | 7 | 7 | Actual |
| 26466 | 148.63 | 2025-06-12 | 65 | 3 | 11 | Actual |
| 6705 | -156.49 | 2023-11-13 | 91 | 6 | 8 | Actual |
| 4463 | 579652.79 | 2023-09-13 | 4 | 7 | 8 | Actual |
| 29605 | 55087.00 | 2025-09-12 | 19 | 7 | 6 | Actual |
| 11268 | 4147.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 13462 | 26474.30 | 2024-05-13 | 32 | 7 | 8 | Actual |
| 29818 | 59618.86 | 2025-09-12 | 19 | 7 | 8 | Actual |
| 34080 | 110.00 | 2026-01-13 | 78 | 6 | 6 | Actual |
| 13296 | 342.00 | 2024-05-13 | 67 | 1 | 8 | Actual |
| 30366 | 5.00 | 2025-10-13 | 96 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2025-08-13 | 61 | 5 | 6 | Actual |
| 3652 | 157.00 | 2023-09-13 | 83 | 6 | 4 | Actual |
| 28660 | 251075.46 | 2025-08-13 | 13 | 7 | 8 | Actual |
| 11701 | 80.00 | 2024-04-12 | 71 | 1 | 6 | Budget |
| 17694 | 13.00 | 2024-10-13 | 96 | 1 | 4 | Actual |
| 27767 | 18.84 | 2025-07-13 | 68 | 2 | 12 | Actual |
| 22891 | 1197871.00 | 2025-03-13 | 46 | 7 | 5 | Actual |
| 12210 | 337.45 | 2024-04-12 | 65 | 2 | 8 | Actual |
| 17554 | 304.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
| 20405 | 588.00 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 35551 | 28.42 | 2026-02-11 | 69 | 3 | 11 | Actual |
| 19657 | 6318.00 | 2024-12-13 | 23 | 7 | 3 | Actual |
| 27500 | 6.00 | 2025-07-13 | 96 | 6 | 8 | Actual |
| 25601 | 13.53 | 2025-05-13 | 68 | 6 | 12 | Actual |
| 1672 | 100.00 | 2023-07-14 | 81 | 2 | 6 | Budget |
| 17623 | 83191.00 | 2024-10-13 | 21 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2026-01-13 | 77 | 1 | 3 | Actual |
| 35687 | 604504.28 | 2026-02-11 | 46 | 7 | 11 | Actual |
| 8423 | 836918.00 | 2024-01-14 | 11 | 3 | 6 | Actual |
| 11564 | 200.00 | 2024-04-12 | 74 | 1 | 5 | Budget |
| 4521 | 329.00 | 2023-10-14 | 81 | 1 | 3 | Actual |
| 26486 | -132.22 | 2025-06-12 | 91 | 3 | 11 | Actual |
| 35942 | 308.00 | 2026-03-14 | 83 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2026-02-11 | 20 | 7 | 3 | Actual |
| 37732 | 1079.89 | 2026-04-13 | 65 | 6 | 8 | Actual |
| 31756 | 318.00 | 2025-11-12 | 89 | 3 | 6 | Actual |
| 24578 | 14.59 | 2025-04-12 | 78 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2024-05-13 | 8 | 7 | 4 | Actual |
| 13026 | 156.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 7519 | 18991.00 | 2023-12-14 | 24 | 7 | 6 | Actual |
| 17280 | 96.51 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 23636 | 432.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
| 25543 | 10.33 | 2025-05-13 | 68 | 1 | 12 | Actual |
| 17325 | 100.76 | 2024-09-12 | 76 | 4 | 11 | Actual |
| 11081 | 1100.00 | 2024-03-13 | 62 | 2 | 8 | Budget |
| 2481 | 386.00 | 2023-08-14 | 90 | 1 | 4 | Actual |
| 18441 | 3795.51 | 2024-10-13 | 18 | 7 | 11 | Actual |
| 593 | 200.00 | 2023-06-13 | 78 | 3 | 6 | Budget |
| 27685 | 250.76 | 2025-07-13 | 74 | 6 | 11 | Actual |
| 36772 | 99.70 | 2026-03-14 | 92 | 5 | 11 | Actual |
| 33373 | 9088.16 | 2025-12-13 | 28 | 7 | 11 | Actual |
| 31629 | 122.00 | 2025-11-12 | 71 | 6 | 5 | Actual |
| 19934 | 109.00 | 2024-12-13 | 90 | 2 | 6 | Actual |
| 3131 | 650.00 | 2023-08-14 | 80 | 6 | 7 | Budget |
| 24516 | 42.25 | 2025-04-12 | 74 | 1 | 12 | Actual |
| 943 | 48000.46 | 2023-06-13 | 60 | 1 | 8 | Actual |
| 38098 | 10712.66 | 2026-04-13 | 33 | 7 | 12 | Actual |
| 8199 | 200.00 | 2024-01-14 | 68 | 1 | 5 | Budget |
| 27715 | 98174.93 | 2025-07-13 | 21 | 7 | 11 | Actual |
| 32840 | 78.00 | 2025-12-13 | 73 | 2 | 6 | Actual |
| 38720 | 38663.00 | 2026-05-14 | 38 | 7 | 6 | Actual |
| 33326 | 3090.18 | 2025-12-13 | 57 | 6 | 11 | Actual |
| 5733 | 25261.00 | 2023-11-13 | 14 | 7 | 3 | Actual |
| 11582 | 200.00 | 2024-04-12 | 85 | 1 | 5 | Budget |
| 25627 | 213.53 | 2025-05-13 | 7 | 7 | 12 | Actual |
| 11743 | 94.00 | 2024-04-12 | 67 | 2 | 6 | Actual |
| 36456 | 3046.00 | 2026-03-14 | 54 | 6 | 7 | Actual |
| 23363 | 58.21 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 3309 | 200.00 | 2023-08-14 | 74 | 6 | 8 | Budget |
| 35191 | 58.00 | 2026-02-11 | 67 | 5 | 6 | Actual |
| 22887 | 25775.00 | 2025-03-13 | 38 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-12-13 | 78 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-08-13 | 77 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2024-12-13 | 46 | 7 | 5 | Actual |
| 2908 | 728.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 31615 | 17756.00 | 2025-11-12 | 52 | 6 | 5 | Actual |
| 39159 | 102.89 | 2026-05-14 | 85 | 1 | 12 | Actual |
| 10172 | 32.00 | 2024-03-13 | 71 | 6 | 3 | Actual |
| 39300 | 271.43 | 2026-05-14 | 78 | 2 | 13 | Actual |
| 38376 | 52118.00 | 2026-05-14 | 60 | 6 | 4 | Actual |
| 18659 | 132.00 | 2024-11-12 | 81 | 7 | 3 | Actual |
| 13333 | 26763.70 | 2024-05-13 | 60 | 2 | 8 | Actual |
| 37332 | 3510.00 | 2026-04-13 | 76 | 6 | 5 | Actual |
| 11056 | 750.00 | 2024-03-13 | 80 | 1 | 8 | Budget |
| 17376 | 710.35 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 12298 | 100.00 | 2024-04-12 | 83 | 6 | 8 | Budget |
| 16396 | 54190.07 | 2024-08-13 | 39 | 7 | 11 | Actual |
| 3248 | 220.00 | 2023-08-14 | 73 | 2 | 8 | Budget |
| 20180 | 501.09 | 2024-12-13 | 67 | 1 | 8 | Actual |
| 36779 | 2094.42 | 2026-03-14 | 61 | 6 | 11 | Actual |
| 32845 | 157.00 | 2025-12-13 | 80 | 2 | 6 | Actual |
| 6300 | 66.00 | 2023-11-13 | 78 | 5 | 6 | Actual |
| 33969 | 176.00 | 2026-01-13 | 80 | 2 | 6 | Actual |
| 19366 | 34.80 | 2024-11-12 | 84 | 4 | 11 | Actual |
| 17831 | 140574.00 | 2024-10-13 | 15 | 7 | 5 | Actual |
| 9645 | 100.00 | 2024-02-11 | 66 | 5 | 6 | Budget |
| 37379 | 25290.00 | 2026-04-13 | 60 | 1 | 6 | Actual |
| 13956 | 397.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 31102 | 206.08 | 2025-10-13 | 90 | 6 | 11 | Actual |
| 8961 | 147444.74 | 2024-01-14 | 15 | 7 | 8 | Actual |
| 24912 | 20579.00 | 2025-05-13 | 24 | 7 | 5 | Actual |
| 24626 | 1023.00 | 2025-05-13 | 66 | 1 | 3 | Actual |
| 26613 | 32.67 | 2025-06-12 | 65 | 1 | 12 | Actual |
| 2341 | 349.00 | 2023-08-14 | 80 | 6 | 3 | Actual |
| 23730 | 195.00 | 2025-04-12 | 84 | 1 | 4 | Actual |
| 32978 | 31196.00 | 2025-12-13 | 14 | 7 | 6 | Actual |
| 22589 | 12038.00 | 2025-03-13 | 61 | 1 | 3 | Actual |
| 19756 | 232.00 | 2024-12-13 | 90 | 6 | 4 | Actual |
| 29779 | 4731.47 | 2025-09-12 | 61 | 6 | 8 | Actual |
| 22454 | 369.91 | 2025-02-10 | 80 | 6 | 11 | Actual |
| 30526 | 681549.00 | 2025-10-13 | 4 | 7 | 5 | Actual |
| 18063 | 1201.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 13383 | 22999.99 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 38365 | 592.00 | 2026-05-14 | 90 | 1 | 4 | Actual |
| 4099 | 33.00 | 2023-09-13 | 69 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-11-13 | 60 | 6 | 3 | Budget |
| 15467 | 3288.05 | 2024-07-13 | 22 | 7 | 12 | Actual |
| 14376 | 6540.24 | 2024-06-12 | 24 | 7 | 11 | Actual |
| 23533 | 3149.75 | 2025-03-13 | 60 | 6 | 12 | Actual |
| 33029 | 28867.00 | 2025-12-13 | 52 | 6 | 7 | Actual |
| 4968 | 322.00 | 2023-10-14 | 66 | 1 | 6 | Actual |
| 23349 | 36.93 | 2025-03-13 | 84 | 2 | 11 | Actual |
| 32736 | 321.00 | 2025-12-13 | 94 | 1 | 5 | Actual |
| 5706 | 232.00 | 2023-11-13 | 81 | 6 | 3 | Actual |
| 22046 | -109.00 | 2025-02-10 | 91 | 5 | 6 | Actual |
| 6500 | 202.00 | 2023-11-13 | 78 | 6 | 7 | Actual |
| 25303 | 331.39 | 2025-05-13 | 92 | 6 | 8 | Actual |
| 18765 | 4829.00 | 2024-11-12 | 61 | 1 | 5 | Actual |
| 1823 | 40.00 | 2023-07-14 | 85 | 5 | 6 | Budget |
| 38428 | 234012.00 | 2026-05-14 | 35 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2024-06-12 | 61 | 1 | 5 | Actual |
| 15342 | 14.59 | 2024-07-13 | 69 | 6 | 11 | Actual |
| 18243 | 81025.32 | 2024-10-13 | 21 | 7 | 8 | Actual |
| 25021 | 75.00 | 2025-05-13 | 78 | 4 | 6 | Actual |
| 3604 | 60650.00 | 2023-09-13 | 12 | 2 | 4 | Actual |
| 13730 | -290.00 | 2024-06-12 | 91 | 1 | 5 | Actual |
| 35744 | 5115.75 | 2026-02-11 | 52 | 6 | 12 | Actual |
| 25130 | 264.00 | 2025-05-13 | 68 | 1 | 7 | Actual |
| 16646 | 202.00 | 2024-09-12 | 74 | 1 | 4 | Actual |
| 23800 | 63049.00 | 2025-04-12 | 39 | 7 | 4 | Actual |
| 28877 | 75302.16 | 2025-08-13 | 35 | 7 | 11 | Actual |
| 6483 | 200.00 | 2023-11-13 | 67 | 6 | 7 | Budget |
| 22727 | 169.00 | 2025-03-13 | 85 | 1 | 4 | Actual |
| 36897 | 30830.06 | 2026-03-14 | 60 | 6 | 12 | Actual |
| 16097 | 342.00 | 2024-08-13 | 83 | 1 | 8 | Actual |
| 34249 | 738.97 | 2026-01-13 | 66 | 2 | 8 | Actual |
| 22469 | 78279.88 | 2025-02-10 | 101 | 6 | 11 | Actual |
| 24921 | 28931.00 | 2025-05-13 | 38 | 7 | 5 | Actual |
| 5405 | 132519.00 | 2023-10-14 | 15 | 7 | 7 | Actual |
| 12152 | 21278.00 | 2024-04-12 | 43 | 7 | 7 | Actual |
| 37205 | 1474.00 | 2026-04-13 | 77 | 1 | 4 | Actual |
| 13145 | 36700.00 | 2024-05-13 | 60 | 1 | 7 | Budget |
| 29830 | 132192.94 | 2025-09-12 | 35 | 7 | 8 | Actual |
| 37241 | 330.00 | 2026-04-13 | 78 | 6 | 4 | Actual |
| 13838 | 55.00 | 2024-06-12 | 73 | 2 | 6 | Actual |
| 21264 | 2208.70 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 1739 | 18564.00 | 2023-07-14 | 60 | 4 | 6 | Actual |
| 11051 | 688.97 | 2024-03-13 | 76 | 1 | 8 | Actual |
| 29311 | 137351.00 | 2025-09-12 | 13 | 7 | 4 | Actual |
| 26838 | 276.00 | 2025-07-13 | 85 | 1 | 3 | Actual |
| 7430 | 39.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 33141 | 955.64 | 2025-12-13 | 87 | 2 | 8 | Actual |
| 27542 | 347.57 | 2025-07-13 | 74 | 1 | 11 | Actual |
| 30523 | 1031.00 | 2025-10-13 | 97 | 6 | 5 | Actual |
| 38058 | 495.45 | 2026-04-13 | 72 | 6 | 12 | Actual |
| 24794 | 86.00 | 2025-05-13 | 84 | 6 | 4 | Actual |
| 9422 | 35585.00 | 2024-02-11 | 14 | 7 | 5 | Actual |
| 27524 | 258464.99 | 2025-07-13 | 35 | 7 | 8 | Actual |
| 5195 | 40.00 | 2023-10-14 | 94 | 5 | 6 | Actual |
| 220 | 62.00 | 2023-06-13 | 82 | 1 | 4 | Actual |
| 9089 | 8.00 | 2024-02-11 | 96 | 6 | 3 | Actual |
| 10039 | 200.00 | 2024-02-11 | 74 | 6 | 8 | Budget |
| 27039 | 131.00 | 2025-07-13 | 71 | 1 | 5 | Actual |
| 9336 | 650.00 | 2024-02-11 | 80 | 1 | 5 | Budget |
| 33464 | 503.96 | 2025-12-13 | 81 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2025-07-13 | 60 | 6 | 12 | Actual |
| 10473 | 11200.00 | 2024-03-13 | 52 | 6 | 5 | Budget |
| 25149 | 434.00 | 2025-05-13 | 94 | 1 | 7 | Actual |
| 19656 | 15147.00 | 2024-12-13 | 22 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2026-03-14 | 6 | 7 | 11 | Actual |
Generated 2026-07-13 18:42:59.980 UTC