[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 |
|---|---|---|---|---|---|---|
| 37487 | 1711.00 | 2026-04-10 | 61 | 5 | 6 | Actual |
| 21234 | 475.33 | 2025-01-10 | 66 | 2 | 8 | Actual |
| 14170 | 716.25 | 2024-06-09 | 77 | 6 | 8 | Actual |
| 17808 | 197.00 | 2024-10-10 | 78 | 6 | 5 | Actual |
| 32922 | 117.00 | 2025-12-10 | 76 | 5 | 6 | Actual |
| 12881 | 118.00 | 2024-05-10 | 74 | 2 | 6 | Actual |
| 25271 | 5.00 | 2025-05-10 | 96 | 2 | 8 | Actual |
| 23052 | 76.00 | 2025-03-10 | 85 | 6 | 6 | Actual |
| 29925 | 109.27 | 2025-09-09 | 67 | 4 | 11 | Actual |
| 11091 | 31.38 | 2024-03-10 | 69 | 2 | 8 | Actual |
| 29541 | 51.00 | 2025-09-09 | 68 | 5 | 6 | Actual |
| 35004 | 297.00 | 2026-02-08 | 84 | 1 | 5 | Actual |
| 19077 | 466.00 | 2024-11-09 | 92 | 1 | 7 | Actual |
| 12063 | 19100.00 | 2024-04-09 | 52 | 6 | 7 | Budget |
| 30362 | 168.00 | 2025-10-10 | 90 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2023-11-10 | 46 | 7 | 7 | Actual |
| 11679 | 19220.00 | 2024-04-09 | 38 | 7 | 5 | Actual |
| 26747 | 208.27 | 2025-06-09 | 84 | 2 | 13 | Actual |
| 18271 | 242.25 | 2024-10-10 | 74 | 1 | 11 | Actual |
| 10418 | 25627.00 | 2024-03-10 | 38 | 7 | 4 | Actual |
| 7545 | 370.00 | 2023-12-11 | 67 | 1 | 7 | Actual |
| 1805 | 131.00 | 2023-07-11 | 74 | 5 | 6 | Actual |
| 27564 | 162.46 | 2025-07-10 | 66 | 2 | 11 | Actual |
| 38876 | 11211.90 | 2026-05-11 | 54 | 6 | 8 | Actual |
| 35905 | 13806.77 | 2026-02-08 | 19 | 7 | 13 | Actual |
| 32291 | 1180.57 | 2025-11-09 | 62 | 1 | 12 | Actual |
| 34326 | 36689.64 | 2026-01-10 | 33 | 7 | 8 | Actual |
| 2359 | 7.00 | 2023-08-11 | 96 | 6 | 3 | Actual |
| 20916 | 2561.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
| 14735 | 168.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
| 30613 | 225.00 | 2025-10-10 | 66 | 3 | 6 | Actual |
| 30099 | 18761.75 | 2025-09-09 | 94 | 6 | 12 | Actual |
| 28259 | 29569.00 | 2025-08-10 | 24 | 7 | 5 | Actual |
| 33841 | 265.00 | 2026-01-10 | 67 | 1 | 5 | Actual |
| 29107 | 7231.21 | 2025-08-10 | 24 | 7 | 13 | Actual |
| 8524 | 241.00 | 2024-01-11 | 65 | 5 | 6 | Actual |
| 27704 | 962958.06 | 2025-07-10 | 101 | 6 | 11 | Actual |
| 399 | 200.00 | 2023-06-10 | 67 | 6 | 5 | Budget |
| 12743 | 200.00 | 2024-05-10 | 67 | 6 | 5 | Budget |
| 26650 | 5.01 | 2025-06-09 | 69 | 6 | 12 | Actual |
| 25160 | 18200.00 | 2025-05-10 | 63 | 6 | 7 | Actual |
| 21649 | 510.00 | 2025-02-07 | 65 | 6 | 3 | Actual |
| 28433 | 89.00 | 2025-08-10 | 85 | 6 | 6 | Actual |
| 3772 | 224.00 | 2023-09-10 | 72 | 6 | 5 | Actual |
| 27624 | 350.77 | 2025-07-10 | 74 | 4 | 11 | Actual |
| 10636 | 211.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 32462 | 117.04 | 2025-11-09 | 89 | 6 | 13 | Actual |
| 30475 | 1243.00 | 2025-10-10 | 80 | 1 | 5 | Actual |
| 16376 | 6801.95 | 2024-08-10 | 8 | 7 | 11 | Actual |
| 21895 | 10701.00 | 2025-02-07 | 18 | 7 | 5 | Actual |
| 1060 | 70.00 | 2023-06-10 | 68 | 6 | 8 | Budget |
| 5629 | 46.00 | 2023-11-10 | 69 | 1 | 3 | Actual |
| 2658 | 676.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 20716 | 222.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 12305 | 108.66 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 35633 | 279.49 | 2026-02-08 | 65 | 6 | 11 | Actual |
| 33017 | 115.00 | 2025-12-10 | 82 | 1 | 7 | Actual |
| 14661 | 351.00 | 2024-07-10 | 65 | 6 | 4 | Actual |
| 21261 | 48251.98 | 2025-01-10 | 57 | 6 | 8 | Actual |
| 613 | 84.00 | 2023-06-10 | 94 | 3 | 6 | Actual |
| 17916 | 52.00 | 2024-10-10 | 71 | 3 | 6 | Actual |
| 22880 | 154626.00 | 2025-03-10 | 29 | 7 | 5 | Actual |
| 2122 | 200.00 | 2023-07-11 | 66 | 2 | 8 | Budget |
| 15161 | 4881.48 | 2024-07-10 | 61 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-12-10 | 72 | 6 | 5 | Actual |
| 38771 | 310.00 | 2026-05-11 | 74 | 6 | 7 | Actual |
| 6722 | 10290.67 | 2023-11-10 | 20 | 7 | 8 | Actual |
| 24580 | 33.74 | 2025-04-09 | 81 | 6 | 12 | Actual |
| 22306 | 14052.86 | 2025-02-07 | 20 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2025-02-07 | 19 | 7 | 4 | Actual |
| 18202 | 6136.04 | 2024-10-10 | 61 | 6 | 8 | Actual |
| 11264 | 64285.00 | 2024-04-09 | 12 | 2 | 3 | Actual |
| 13978 | 12485.00 | 2024-06-09 | 18 | 7 | 6 | Actual |
| 30955 | 101260.54 | 2025-10-10 | 34 | 7 | 8 | Actual |
| 24601 | 3795.51 | 2025-04-09 | 18 | 7 | 12 | Actual |
| 25239 | 475.33 | 2025-05-10 | 90 | 1 | 8 | Actual |
| 12727 | 120396.00 | 2024-05-10 | 56 | 6 | 5 | Actual |
| 23757 | 224.00 | 2025-04-09 | 74 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2024-04-09 | 62 | 1 | 3 | Budget |
| 25228 | 751.10 | 2025-05-10 | 76 | 1 | 8 | Actual |
| 39141 | 2535.91 | 2026-05-11 | 61 | 1 | 12 | Actual |
| 3830 | 35207.00 | 2023-09-10 | 39 | 7 | 5 | Actual |
| 25321 | 4787.53 | 2025-05-10 | 23 | 7 | 8 | Actual |
| 38337 | 109.00 | 2026-05-11 | 90 | 7 | 3 | Actual |
| 13656 | 304.00 | 2024-06-09 | 73 | 6 | 4 | Actual |
| 24946 | 60.00 | 2025-05-10 | 85 | 1 | 6 | Actual |
| 27402 | 35916.00 | 2025-07-10 | 33 | 7 | 7 | Actual |
| 7522 | 87644.00 | 2023-12-11 | 31 | 7 | 6 | Actual |
| 21500 | 16132.97 | 2025-01-10 | 14 | 7 | 11 | Actual |
| 32785 | 14224.00 | 2025-12-10 | 20 | 7 | 5 | Actual |
| 14842 | 62.00 | 2024-07-10 | 67 | 2 | 6 | Actual |
| 13017 | 65.00 | 2024-05-10 | 68 | 5 | 6 | Actual |
| 18473 | 20.97 | 2024-10-10 | 76 | 1 | 12 | Actual |
| 12113 | 100.00 | 2024-04-09 | 85 | 6 | 7 | Budget |
| 8713 | 22400.00 | 2024-01-11 | 57 | 6 | 7 | Budget |
| 2265 | 154.00 | 2023-08-11 | 68 | 1 | 3 | Actual |
| 19498 | 7.14 | 2024-11-09 | 67 | 2 | 12 | Actual |
| 13246 | 650.00 | 2024-05-10 | 87 | 6 | 7 | Budget |
| 23260 | 458.67 | 2025-03-10 | 81 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2025-08-10 | 15 | 7 | 4 | Actual |
| 3906 | 241.00 | 2023-09-10 | 77 | 2 | 6 | Actual |
| 7858 | 419531.44 | 2023-12-11 | 43 | 7 | 8 | Actual |
| 8147 | 630.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 33875 | 304.00 | 2026-01-10 | 68 | 6 | 5 | Actual |
| 3679 | 10756.00 | 2023-09-10 | 20 | 7 | 4 | Actual |
| 29108 | 7150.51 | 2025-08-10 | 28 | 7 | 13 | Actual |
| 30959 | 119591.19 | 2025-10-10 | 39 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2024-03-10 | 60 | 1 | 8 | Actual |
| 35409 | 935.95 | 2026-02-08 | 77 | 2 | 8 | Actual |
| 26371 | -221.64 | 2025-06-09 | 91 | 6 | 8 | Actual |
| 22867 | 18577.00 | 2025-03-10 | 7 | 7 | 5 | Actual |
| 9235 | 480.00 | 2024-02-08 | 66 | 6 | 4 | Budget |
| 3429 | 1300.00 | 2023-09-10 | 61 | 6 | 3 | Budget |
| 35321 | 346.00 | 2026-02-08 | 74 | 6 | 7 | Actual |
| 801 | 14629.00 | 2023-06-10 | 100 | 7 | 6 | Actual |
| 14064 | 64000.00 | 2024-06-09 | 99 | 6 | 7 | Actual |
| 36842 | 247.57 | 2026-03-11 | 66 | 1 | 12 | Actual |
| 3108 | 427.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
| 1495 | 211.00 | 2023-07-11 | 89 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2026-01-10 | 80 | 6 | 7 | Actual |
| 11339 | 11652.00 | 2024-04-09 | 22 | 7 | 3 | Actual |
| 38486 | 806.00 | 2026-05-11 | 81 | 6 | 5 | Actual |
| 3065 | 909.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2025-08-10 | 77 | 5 | 11 | Actual |
| 6944 | 514.00 | 2023-12-11 | 73 | 1 | 4 | Actual |
| 5170 | 100.00 | 2023-10-11 | 74 | 5 | 6 | Budget |
| 32075 | 29092.53 | 2025-11-09 | 28 | 7 | 8 | Actual |
| 1856 | 200.00 | 2023-07-11 | 67 | 6 | 6 | Budget |
| 22207 | 6778.48 | 2025-02-07 | 61 | 1 | 8 | Actual |
| 22304 | 13513.45 | 2025-02-07 | 18 | 7 | 8 | Actual |
| 5722 | 12264.00 | 2023-11-10 | 94 | 6 | 3 | Actual |
| 38754 | 19715.00 | 2026-05-11 | 52 | 6 | 7 | Actual |
| 484 | 100.00 | 2023-06-10 | 68 | 1 | 6 | Budget |
| 22348 | -171.58 | 2025-02-07 | 91 | 1 | 11 | Actual |
| 21291 | 917.00 | 2025-01-10 | 97 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2025-10-10 | 15 | 7 | 12 | Actual |
| 34959 | 668728.00 | 2026-02-08 | 6 | 7 | 4 | Actual |
| 30713 | 71.00 | 2025-10-10 | 85 | 6 | 6 | Actual |
| 34608 | 310.34 | 2026-01-10 | 73 | 6 | 12 | Actual |
| 23825 | 608.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 33248 | 30.55 | 2025-12-10 | 69 | 2 | 11 | Actual |
| 16345 | 166.72 | 2024-08-10 | 65 | 6 | 11 | Actual |
| 11401 | 2.00 | 2024-04-09 | 96 | 7 | 3 | Actual |
| 34388 | 94.38 | 2026-01-10 | 92 | 2 | 11 | Actual |
| 9892 | 8931.00 | 2024-02-08 | 20 | 7 | 7 | Actual |
| 5595 | 33121.40 | 2023-10-11 | 19 | 7 | 8 | Actual |
| 9574 | 40.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
| 22419 | 197.57 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 11297 | 109.00 | 2024-04-09 | 74 | 6 | 3 | Actual |
| 33909 | 16298.00 | 2026-01-10 | 20 | 7 | 5 | Actual |
| 4712 | 196.00 | 2023-10-11 | 84 | 1 | 4 | Actual |
| 16367 | 143.31 | 2024-08-10 | 92 | 6 | 11 | Actual |
| 11734 | 12199.00 | 2024-04-09 | 60 | 2 | 6 | Actual |
| 28341 | 610.00 | 2025-08-10 | 77 | 3 | 6 | Actual |
| 16791 | 679.00 | 2024-09-09 | 97 | 6 | 5 | Actual |
| 4702 | 280.00 | 2023-10-11 | 78 | 1 | 4 | Budget |
| 4785 | 8.00 | 2023-10-11 | 96 | 6 | 4 | Actual |
| 18608 | 170.00 | 2024-11-09 | 89 | 6 | 3 | Actual |
| 26890 | 117004.00 | 2025-07-10 | 15 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2026-04-10 | 99 | 6 | 8 | Actual |
| 36270 | 167.00 | 2026-03-11 | 80 | 2 | 6 | Actual |
| 29062 | 18261.24 | 2025-08-10 | 57 | 6 | 13 | Actual |
| 28073 | 324.00 | 2025-08-10 | 77 | 7 | 3 | Actual |
| 13076 | 86.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
| 20617 | 120.00 | 2025-01-10 | 69 | 1 | 3 | Actual |
| 23359 | 1056.10 | 2025-03-10 | 61 | 3 | 11 | Actual |
| 8739 | 3200.00 | 2024-01-11 | 76 | 6 | 7 | Budget |
| 20338 | 7.14 | 2024-12-10 | 82 | 2 | 11 | Actual |
| 14000 | 19612.00 | 2024-06-09 | 100 | 7 | 6 | Actual |
| 8831 | 231.39 | 2024-01-11 | 83 | 1 | 8 | Actual |
| 18356 | 50.76 | 2024-10-10 | 78 | 4 | 11 | Actual |
| 6104 | 228.00 | 2023-11-10 | 76 | 1 | 6 | Actual |
| 7763 | 155.63 | 2023-12-11 | 90 | 2 | 8 | Actual |
| 16926 | -182.00 | 2024-09-09 | 91 | 4 | 6 | Actual |
| 907 | 6349.00 | 2023-06-10 | 94 | 6 | 7 | Actual |
| 34226 | 692.00 | 2026-01-10 | 73 | 1 | 8 | Actual |
| 27042 | 636.00 | 2025-07-10 | 76 | 1 | 5 | Actual |
| 7935 | 50.00 | 2024-01-11 | 71 | 6 | 3 | Budget |
| 18881 | 288.00 | 2024-11-09 | 92 | 1 | 6 | Actual |
| 1345 | 650.00 | 2023-07-11 | 81 | 1 | 4 | Actual |
| 34827 | 179.00 | 2026-02-08 | 85 | 6 | 3 | Actual |
| 9630 | 101.00 | 2024-02-08 | 89 | 4 | 6 | Actual |
| 29794 | 1169.28 | 2025-09-09 | 80 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2025-07-10 | 33 | 7 | 8 | Actual |
| 17565 | 397.00 | 2024-10-10 | 83 | 1 | 3 | Actual |
| 28587 | -588.30 | 2025-08-10 | 91 | 1 | 8 | Actual |
| 26977 | 352.00 | 2025-07-10 | 67 | 6 | 4 | Actual |
| 11390 | 18.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-10-11 | 65 | 6 | 8 | Budget |
| 16564 | 258.00 | 2024-09-09 | 78 | 6 | 3 | Actual |
| 26412 | 190.12 | 2025-06-09 | 66 | 1 | 11 | Actual |
| 16318 | 27.36 | 2024-08-10 | 73 | 5 | 11 | Actual |
| 3804 | 38500.00 | 2023-09-10 | 99 | 6 | 5 | Actual |
| 36051 | 163.00 | 2026-03-11 | 69 | 1 | 4 | Actual |
| 26768 | 55.64 | 2025-06-09 | 69 | 6 | 13 | Actual |
| 4165 | 14172.00 | 2023-09-10 | 100 | 7 | 6 | Actual |
| 27487 | 252.60 | 2025-07-10 | 78 | 6 | 8 | Actual |
| 37533 | 536.00 | 2026-04-10 | 80 | 6 | 6 | Actual |
| 13741 | 2709.00 | 2024-06-09 | 61 | 6 | 5 | Actual |
| 25750 | 85927.00 | 2025-06-09 | 13 | 7 | 3 | Actual |
| 36064 | 1710.00 | 2026-03-11 | 87 | 1 | 4 | Actual |
| 28449 | 92726.00 | 2025-08-10 | 15 | 7 | 6 | Actual |
| 8401 | 80.00 | 2024-01-11 | 78 | 2 | 6 | Budget |
| 2458 | 281.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
| 15522 | 582.00 | 2024-08-10 | 66 | 6 | 3 | Actual |
| 37811 | -174.77 | 2026-04-10 | 91 | 1 | 11 | Actual |
| 8588 | 127.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
| 34009 | 16470.00 | 2026-01-10 | 60 | 4 | 6 | Actual |
| 27396 | 6062.00 | 2025-07-10 | 23 | 7 | 7 | Actual |
| 21771 | 146.00 | 2025-02-07 | 68 | 6 | 4 | Actual |
| 16877 | 32249.00 | 2024-09-09 | 60 | 3 | 6 | Actual |
| 36049 | 741.00 | 2026-03-11 | 67 | 1 | 4 | Actual |
| 38915 | 179865.04 | 2026-05-11 | 13 | 7 | 8 | Actual |
| 25509 | 175518.92 | 2025-05-10 | 4 | 7 | 11 | Actual |
| 2909 | 750.00 | 2023-08-11 | 62 | 5 | 6 | Budget |
| 26598 | 11559.49 | 2025-06-09 | 32 | 7 | 11 | Actual |
| 38447 | 562.00 | 2026-05-11 | 76 | 1 | 5 | Actual |
| 536 | 100.00 | 2023-06-10 | 73 | 2 | 6 | Budget |
| 34699 | 474.94 | 2026-01-10 | 81 | 2 | 13 | Actual |
| 31217 | 188.00 | 2025-10-10 | 83 | 6 | 12 | Actual |
| 35563 | 70.97 | 2026-02-08 | 85 | 3 | 11 | Actual |
| 36536 | 551.09 | 2026-03-11 | 83 | 1 | 8 | Actual |
| 14773 | 133.00 | 2024-07-10 | 89 | 6 | 5 | Actual |
| 36617 | 236140.33 | 2026-03-11 | 15 | 7 | 8 | Actual |
| 21615 | 5154.00 | 2025-02-07 | 62 | 1 | 3 | Actual |
| 2027 | 125.00 | 2023-07-11 | 89 | 6 | 7 | Actual |
| 2295 | 376.00 | 2023-08-11 | 90 | 1 | 3 | Actual |
| 10915 | 200.00 | 2024-03-10 | 78 | 1 | 7 | Budget |
| 29338 | 702.00 | 2025-09-09 | 65 | 1 | 5 | Actual |
| 35924 | 6738.22 | 2026-02-08 | 100 | 7 | 13 | Actual |
| 6716 | 17139.28 | 2023-11-10 | 8 | 7 | 8 | Actual |
| 28682 | 1034249.32 | 2025-08-10 | 46 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2025-12-10 | 24 | 7 | 11 | Actual |
| 32303 | 564.60 | 2025-11-09 | 80 | 1 | 12 | Actual |
| 4485 | 25800.05 | 2023-09-10 | 38 | 7 | 8 | Actual |
| 6354 | 1800.00 | 2023-11-10 | 76 | 6 | 6 | Budget |
| 1224 | 80.00 | 2023-07-11 | 84 | 6 | 3 | Budget |
| 27297 | 80714.00 | 2025-07-10 | 15 | 7 | 6 | Actual |
| 11975 | 380.00 | 2024-04-09 | 87 | 6 | 6 | Budget |
| 18933 | 218.00 | 2024-11-09 | 89 | 3 | 6 | Actual |
| 19966 | 18812.00 | 2024-12-10 | 60 | 4 | 6 | Actual |
| 32128 | 153.95 | 2025-11-09 | 76 | 2 | 11 | Actual |
| 23169 | 20008.00 | 2025-03-10 | 28 | 7 | 7 | Actual |
| 22948 | 29838.00 | 2025-03-10 | 60 | 3 | 6 | Actual |
| 38844 | 461.70 | 2026-05-11 | 94 | 1 | 8 | Actual |
| 29522 | 102.00 | 2025-09-09 | 78 | 4 | 6 | Actual |
| 16578 | 950.00 | 2024-09-09 | 97 | 6 | 3 | Actual |
| 17475 | 14.59 | 2024-09-09 | 81 | 2 | 12 | Actual |
| 33094 | 7289.10 | 2025-12-10 | 61 | 1 | 8 | Actual |
| 157 | 30.00 | 2023-06-10 | 71 | 7 | 3 | Budget |
| 4906 | 194.00 | 2023-10-11 | 78 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2025-07-10 | 62 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2023-08-11 | 61 | 3 | 6 | Budget |
| 21688 | 15301.00 | 2025-02-07 | 22 | 7 | 3 | Actual |
| 39181 | 84.80 | 2026-05-11 | 78 | 2 | 12 | Actual |
| 38664 | 42.00 | 2026-05-11 | 54 | 6 | 6 | Actual |
| 13649 | 488.00 | 2024-06-09 | 65 | 6 | 4 | Actual |
| 10957 | 560.00 | 2024-03-10 | 66 | 6 | 7 | Actual |
| 20010 | 39.00 | 2024-12-10 | 84 | 5 | 6 | Actual |
| 13476 | -537.00 | 2024-06-08 | 85 | 7 | 4 | Actual |
| 35465 | 144355.29 | 2026-02-08 | 13 | 7 | 8 | Actual |
| 36819 | 5096.60 | 2026-03-11 | 20 | 7 | 11 | Actual |
| 4649 | 100.00 | 2023-10-11 | 74 | 7 | 3 | Budget |
| 30611 | 1322.00 | 2025-10-10 | 62 | 3 | 6 | Actual |
| 15031 | 523.00 | 2024-07-10 | 92 | 1 | 7 | Actual |
| 27341 | 408.00 | 2025-07-10 | 90 | 1 | 7 | Actual |
| 2656 | 1700.00 | 2023-08-11 | 76 | 6 | 5 | Budget |
| 6586 | 266.24 | 2023-11-10 | 83 | 1 | 8 | Actual |
| 20992 | 352.00 | 2025-01-10 | 90 | 3 | 6 | Actual |
| 35697 | 42.25 | 2026-02-08 | 71 | 1 | 12 | Actual |
| 25338 | 2879.54 | 2025-05-10 | 61 | 1 | 11 | Actual |
| 11120 | -151.95 | 2024-03-10 | 91 | 2 | 8 | Actual |
| 27708 | 12421.20 | 2025-07-10 | 8 | 7 | 11 | Actual |
| 15734 | 270.00 | 2024-08-10 | 65 | 6 | 5 | Actual |
| 11225 | 380.00 | 2024-04-09 | 66 | 1 | 3 | Budget |
| 3413 | 451.00 | 2023-09-10 | 92 | 1 | 3 | Actual |
| 13336 | 1600.00 | 2024-05-10 | 61 | 2 | 8 | Budget |
| 30957 | 186787.89 | 2025-10-10 | 37 | 7 | 8 | Actual |
| 36887 | 20.97 | 2026-03-11 | 89 | 2 | 12 | Actual |
| 31218 | 162.46 | 2025-10-10 | 84 | 6 | 12 | Actual |
| 24590 | 5.00 | 2025-04-09 | 96 | 6 | 12 | Actual |
| 23961 | 30.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2024-09-09 | 62 | 6 | 6 | Actual |
| 29141 | 317.00 | 2025-09-09 | 85 | 1 | 3 | Actual |
| 30973 | 262.47 | 2025-10-10 | 73 | 1 | 11 | Actual |
| 18941 | 189.00 | 2024-11-09 | 65 | 4 | 6 | Actual |
| 25833 | 85791.00 | 2025-06-09 | 54 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2024-04-09 | 101 | 6 | 5 | Budget |
| 2946 | 117.00 | 2023-08-11 | 90 | 5 | 6 | Actual |
| 4969 | 159.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
| 31827 | 39.00 | 2025-11-09 | 71 | 6 | 6 | Actual |
| 29393 | -252.00 | 2025-09-09 | 91 | 6 | 5 | Actual |
| 7266 | 60.00 | 2023-12-11 | 68 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2026-04-10 | 62 | 6 | 7 | Actual |
| 22588 | 97773.00 | 2025-03-10 | 60 | 1 | 3 | Actual |
| 22265 | 35879.02 | 2025-02-07 | 60 | 6 | 8 | Actual |
| 27438 | 14.00 | 2025-07-10 | 96 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-11-09 | 24 | 7 | 5 | Actual |
| 7898 | 100.00 | 2024-01-11 | 85 | 1 | 3 | Budget |
| 11473 | 200.00 | 2024-04-09 | 67 | 6 | 4 | Budget |
| 26827 | 98.00 | 2025-07-10 | 71 | 1 | 3 | Actual |
| 9975 | 54.11 | 2024-02-08 | 71 | 2 | 8 | Actual |
| 35584 | 109.27 | 2026-02-08 | 78 | 4 | 11 | Actual |
| 36488 | 1560.00 | 2026-03-11 | 97 | 6 | 7 | Actual |
| 13946 | 95.00 | 2024-06-09 | 67 | 6 | 6 | Actual |
| 32893 | 45.00 | 2025-12-10 | 71 | 4 | 6 | Actual |
| 38295 | 24696.00 | 2026-05-11 | 18 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2025-06-09 | 46 | 7 | 6 | Actual |
| 10443 | 276.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
| 25886 | 34909.00 | 2025-06-09 | 33 | 7 | 4 | Actual |
| 25285 | 45.02 | 2025-05-10 | 69 | 6 | 8 | Actual |
| 21799 | 7320.00 | 2025-02-07 | 8 | 7 | 4 | Actual |
| 13184 | 720.00 | 2024-05-10 | 87 | 1 | 7 | Actual |
| 27888 | 424.07 | 2025-07-10 | 73 | 2 | 13 | Actual |
| 27984 | 1104.00 | 2025-08-10 | 81 | 1 | 3 | Actual |
| 11476 | 208.00 | 2024-04-09 | 68 | 6 | 4 | Actual |
| 19821 | 4136.00 | 2024-12-10 | 53 | 6 | 5 | Actual |
| 14620 | -46.00 | 2024-07-10 | 91 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2026-05-11 | 29 | 7 | 6 | Actual |
| 35176 | 22.00 | 2026-02-08 | 82 | 4 | 6 | Actual |
| 1492 | 190.00 | 2023-07-11 | 85 | 1 | 5 | Actual |
| 30095 | 147.57 | 2025-09-09 | 89 | 6 | 12 | Actual |
| 3633 | 60.00 | 2023-09-10 | 71 | 6 | 4 | Budget |
| 15998 | 558.00 | 2024-08-10 | 76 | 1 | 7 | Actual |
| 3848 | 100.00 | 2023-09-10 | 68 | 1 | 6 | Budget |
| 35019 | 41897.00 | 2026-02-08 | 60 | 6 | 5 | Actual |
| 3846 | 176.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
| 29174 | 217.00 | 2025-09-09 | 83 | 6 | 3 | Actual |
| 32225 | 15809.56 | 2025-11-09 | 52 | 6 | 11 | Actual |
| 28044 | 116505.00 | 2025-08-10 | 21 | 7 | 3 | Actual |
| 15074 | 28904.00 | 2024-07-10 | 7 | 7 | 7 | Actual |
| 20759 | 19407.00 | 2025-01-10 | 53 | 6 | 4 | Actual |
| 23023 | -173.00 | 2025-03-10 | 91 | 5 | 6 | Actual |
| 25373 | 6.08 | 2025-05-10 | 71 | 2 | 11 | Actual |
| 4371 | 325.33 | 2023-09-10 | 73 | 2 | 8 | Actual |
| 14590 | 265721.00 | 2024-07-10 | 35 | 7 | 3 | Actual |
| 27448 | 95.02 | 2025-07-10 | 71 | 2 | 8 | Actual |
| 19554 | 5927.47 | 2024-11-09 | 6 | 7 | 12 | Actual |
| 15167 | 182.90 | 2024-07-10 | 68 | 6 | 8 | Actual |
| 37136 | 52000.00 | 2026-04-10 | 99 | 6 | 3 | Actual |
| 19723 | -291.00 | 2024-12-10 | 91 | 1 | 4 | Actual |
| 38698 | 390930.00 | 2026-05-11 | 4 | 7 | 6 | Actual |
| 1206 | 203.00 | 2023-07-11 | 73 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-08-10 | 66 | 6 | 8 | Actual |
| 18764 | 42787.00 | 2024-11-09 | 60 | 1 | 5 | Actual |
| 10003 | 358.66 | 2024-02-08 | 92 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-08-10 | 19 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2024-10-10 | 37 | 7 | 11 | Actual |
| 9598 | 198.00 | 2024-02-08 | 66 | 4 | 6 | Actual |
| 39400 | 475000.00 | 2026-06-09 | 42 | 7 | 12 | Actual |
| 2431 | 100.00 | 2023-08-11 | 87 | 7 | 3 | Budget |
| 12793 | 26232.00 | 2024-05-10 | 19 | 7 | 5 | Actual |
| 31998 | 4855.72 | 2025-11-09 | 61 | 2 | 8 | Actual |
| 11798 | 80.00 | 2024-04-09 | 71 | 3 | 6 | Budget |
| 9966 | 455.64 | 2024-02-08 | 65 | 2 | 8 | Actual |
| 35775 | 11525.44 | 2026-02-08 | 94 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2023-11-10 | 61 | 6 | 6 | Actual |
| 19550 | 19.00 | 2024-11-09 | 97 | 6 | 12 | Actual |
| 32593 | 185.00 | 2025-12-10 | 65 | 7 | 3 | Actual |
| 17988 | 92985.00 | 2024-10-10 | 56 | 6 | 6 | Actual |
| 29005 | 22275.35 | 2025-08-10 | 60 | 1 | 13 | Actual |
| 9093 | 153797.00 | 2024-02-08 | 101 | 6 | 3 | Actual |
| 33003 | 5841.00 | 2025-12-10 | 62 | 1 | 7 | Actual |
| 21455 | 37.99 | 2025-01-10 | 92 | 5 | 11 | Actual |
| 10790 | 55.00 | 2024-03-10 | 85 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
| 37809 | 143.31 | 2026-04-10 | 89 | 1 | 11 | Actual |
| 26857 | 716.00 | 2025-07-10 | 66 | 6 | 3 | Actual |
| 23481 | 38367.43 | 2025-03-10 | 15 | 7 | 11 | Actual |
| 13369 | 80.00 | 2024-05-10 | 84 | 2 | 8 | Budget |
| 23075 | 24914.00 | 2025-03-10 | 24 | 7 | 6 | Actual |
| 257 | 182.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
| 38483 | 958.00 | 2026-05-11 | 77 | 6 | 5 | Actual |
| 1556 | 540.00 | 2023-07-11 | 87 | 6 | 5 | Actual |
| 15421 | 742.26 | 2024-07-10 | 52 | 6 | 12 | Actual |
| 1860 | 20.00 | 2023-07-11 | 71 | 6 | 6 | Actual |
| 28848 | 103.95 | 2025-08-10 | 89 | 6 | 11 | Actual |
| 26530 | 18.84 | 2025-06-09 | 78 | 5 | 11 | Actual |
| 36259 | 94.00 | 2026-03-11 | 65 | 2 | 6 | Actual |
| 32878 | 104.00 | 2025-12-10 | 85 | 3 | 6 | Actual |
| 18804 | 210.00 | 2024-11-09 | 68 | 6 | 5 | Actual |
| 24430 | 3.95 | 2025-04-09 | 82 | 5 | 11 | Actual |
| 19544 | 48.63 | 2024-11-09 | 87 | 6 | 12 | Actual |
| 21100 | 24603.00 | 2025-01-10 | 34 | 7 | 6 | Actual |
| 25576 | 18.84 | 2025-05-10 | 77 | 2 | 12 | Actual |
| 2271 | 272.00 | 2023-08-11 | 73 | 1 | 3 | Actual |
| 27783 | 35.87 | 2025-07-10 | 90 | 2 | 12 | Actual |
| 11203 | 15174.09 | 2024-03-10 | 28 | 7 | 8 | Actual |
| 15380 | 6443.43 | 2024-07-10 | 28 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2023-12-11 | 99 | 6 | 7 | Actual |
| 8244 | 29200.00 | 2024-01-11 | 60 | 6 | 5 | Budget |
| 7876 | 60.00 | 2024-01-11 | 71 | 1 | 3 | Budget |
| 25980 | 33625.00 | 2025-06-09 | 32 | 7 | 5 | Actual |
| 36190 | 166.00 | 2026-03-11 | 85 | 6 | 5 | Actual |
| 8105 | 2400.00 | 2024-01-11 | 61 | 6 | 4 | Budget |
| 10611 | 950.00 | 2024-03-10 | 61 | 2 | 6 | Budget |
| 5670 | 62400.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
| 18781 | 131.00 | 2024-11-09 | 83 | 1 | 5 | Actual |
| 5342 | 15641.00 | 2023-10-11 | 57 | 6 | 7 | Actual |
| 14233 | 195.44 | 2024-06-09 | 81 | 1 | 11 | Actual |
| 11223 | 488.00 | 2024-04-09 | 65 | 1 | 3 | Actual |
| 28333 | 505.00 | 2025-08-10 | 66 | 3 | 6 | Actual |
| 33976 | 92.00 | 2026-01-10 | 89 | 2 | 6 | Actual |
| 35234 | 291.00 | 2026-02-08 | 81 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2025-07-10 | 38 | 7 | 4 | Actual |
| 2171 | 15700.00 | 2023-07-11 | 60 | 6 | 8 | Budget |
| 13329 | 485.94 | 2024-05-10 | 92 | 1 | 8 | Actual |
| 30399 | 117994.00 | 2025-10-10 | 56 | 6 | 4 | Actual |
| 35375 | 493.51 | 2026-02-08 | 68 | 1 | 8 | Actual |
| 8094 | 124016.00 | 2024-01-11 | 12 | 2 | 4 | Actual |
| 6902 | 126.00 | 2023-12-11 | 77 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-11-09 | 81 | 6 | 5 | Actual |
| 22293 | 4.00 | 2025-02-07 | 96 | 6 | 8 | Actual |
| 38694 | 13.00 | 2026-05-11 | 96 | 6 | 6 | Actual |
| 38170 | 243.36 | 2026-04-10 | 67 | 6 | 13 | Actual |
| 4555 | 196.00 | 2023-10-11 | 65 | 6 | 3 | Actual |
| 28546 | 78807.00 | 2025-08-10 | 21 | 7 | 7 | Actual |
| 11876 | 11800.00 | 2024-04-09 | 60 | 5 | 6 | Budget |
| 34863 | 112456.00 | 2026-02-08 | 43 | 7 | 3 | Actual |
| 8507 | 70.00 | 2024-01-11 | 84 | 4 | 6 | Budget |
| 39136 | 13019.09 | 2026-05-11 | 40 | 7 | 11 | Actual |
| 26563 | 223.10 | 2025-06-09 | 77 | 6 | 11 | Actual |
| 11453 | 10200.00 | 2024-04-09 | 53 | 6 | 4 | Budget |
| 15813 | -252.00 | 2024-08-10 | 91 | 1 | 6 | Actual |
| 5114 | 100.00 | 2023-10-11 | 67 | 4 | 6 | Budget |
| 15174 | 696.55 | 2024-07-10 | 77 | 6 | 8 | Actual |
| 13283 | 1446837.00 | 2024-05-10 | 46 | 7 | 7 | Actual |
| 39024 | 443.32 | 2026-05-11 | 65 | 4 | 11 | Actual |
| 32437 | 197185.63 | 2025-11-09 | 56 | 6 | 13 | Actual |
| 4799 | 10866.00 | 2023-10-11 | 20 | 7 | 4 | Actual |
| 35173 | 92.00 | 2026-02-08 | 78 | 4 | 6 | Actual |
| 10043 | 280.00 | 2024-02-08 | 77 | 6 | 8 | Budget |
| 21156 | 792.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 21988 | 122.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 21619 | 252.00 | 2025-02-07 | 68 | 1 | 3 | Actual |
| 29444 | 32.00 | 2025-09-09 | 82 | 1 | 6 | Actual |
| 29423 | 62325.00 | 2025-09-09 | 39 | 7 | 5 | Actual |
| 23286 | 11592.21 | 2025-03-10 | 22 | 7 | 8 | Actual |
| 33040 | 325.00 | 2025-12-10 | 68 | 6 | 7 | Actual |
| 23371 | 58.21 | 2025-03-10 | 78 | 3 | 11 | Actual |
| 27919 | 110.03 | 2025-07-10 | 71 | 6 | 13 | Actual |
| 36339 | 163.00 | 2026-03-11 | 65 | 5 | 6 | Actual |
| 14810 | 22604.00 | 2024-07-10 | 60 | 1 | 6 | Actual |
| 7272 | 100.00 | 2023-12-11 | 74 | 2 | 6 | Budget |
| 735 | 50.00 | 2023-06-10 | 71 | 6 | 6 | Budget |
| 28399 | 60.00 | 2025-08-10 | 84 | 5 | 6 | Actual |
| 24555 | 27.36 | 2025-04-09 | 90 | 2 | 12 | Actual |
| 26245 | 208.00 | 2025-06-09 | 84 | 6 | 7 | Actual |
| 36964 | 34.59 | 2026-03-11 | 69 | 1 | 13 | Actual |
| 3542 | 40.00 | 2023-09-10 | 83 | 7 | 3 | Budget |
| 21034 | 218.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
| 32754 | 698.00 | 2025-12-10 | 72 | 6 | 5 | Actual |
| 39348 | 487315.60 | 2026-05-11 | 101 | 6 | 13 | Actual |
| 35791 | 4508.29 | 2026-02-08 | 22 | 7 | 12 | Actual |
| 37448 | 582.00 | 2026-04-10 | 80 | 3 | 6 | Actual |
| 23622 | 983.00 | 2025-04-09 | 54 | 6 | 3 | Actual |
| 16850 | 637.00 | 2024-09-09 | 61 | 2 | 6 | Actual |
| 18129 | 175194.00 | 2024-10-10 | 29 | 7 | 7 | Actual |
| 30076 | 417.79 | 2025-09-09 | 65 | 6 | 12 | Actual |
| 11827 | 91.00 | 2024-04-09 | 94 | 3 | 6 | Actual |
| 27846 | 12785.04 | 2025-07-10 | 38 | 7 | 12 | Actual |
| 11042 | 200.00 | 2024-03-10 | 68 | 1 | 8 | Budget |
| 36895 | 501.83 | 2026-03-11 | 54 | 6 | 12 | Actual |
| 30532 | 143897.00 | 2025-10-10 | 15 | 7 | 5 | Actual |
| 11886 | 60.00 | 2024-04-09 | 67 | 5 | 6 | Budget |
| 35803 | 36259.95 | 2026-02-08 | 39 | 7 | 12 | Actual |
| 36593 | 1011.71 | 2026-03-11 | 77 | 6 | 8 | Actual |
| 293 | 291.00 | 2023-06-10 | 92 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-09-09 | 87 | 1 | 7 | Actual |
| 8698 | 232.00 | 2024-01-11 | 90 | 1 | 7 | Actual |
| 14091 | 350000.00 | 2024-06-09 | 42 | 7 | 7 | Actual |
| 5241 | 30.00 | 2023-10-11 | 82 | 6 | 6 | Budget |
| 17786 | 9.00 | 2024-10-10 | 96 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2024-04-09 | 61 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-11-09 | 77 | 6 | 12 | Actual |
| 18339 | -77.96 | 2024-10-10 | 91 | 3 | 11 | Actual |
| 11729 | 332.00 | 2024-04-09 | 92 | 1 | 6 | Actual |
| 4172 | 380.00 | 2023-09-10 | 65 | 1 | 7 | Budget |
| 15057 | 643.00 | 2024-07-10 | 81 | 6 | 7 | Actual |
| 15662 | -230.00 | 2024-08-10 | 91 | 6 | 4 | Actual |
| 29549 | 266.00 | 2025-09-09 | 80 | 5 | 6 | Actual |
| 25970 | 14817.00 | 2025-06-09 | 18 | 7 | 5 | Actual |
| 4264 | 100.00 | 2023-09-10 | 85 | 6 | 7 | Budget |
| 28853 | 6.00 | 2025-08-10 | 96 | 6 | 11 | Actual |
| 22702 | 112.00 | 2025-03-10 | 90 | 7 | 3 | Actual |
| 2397 | 90.00 | 2023-08-11 | 65 | 7 | 3 | Budget |
| 26093 | 45.00 | 2025-06-09 | 85 | 4 | 6 | Actual |
| 24289 | 4834.50 | 2025-04-09 | 23 | 7 | 8 | Actual |
| 23463 | 56.08 | 2025-03-10 | 84 | 6 | 11 | Actual |
| 36908 | 315.66 | 2026-03-11 | 73 | 6 | 12 | Actual |
| 12568 | 184.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 11269 | 94400.00 | 2024-04-09 | 56 | 6 | 3 | Budget |
| 32121 | 142.25 | 2025-11-09 | 66 | 2 | 11 | Actual |
| 21177 | 19177.00 | 2025-01-10 | 8 | 7 | 7 | Actual |
| 34432 | 430.55 | 2026-01-10 | 80 | 4 | 11 | Actual |
| 16848 | 53087.00 | 2024-09-09 | 12 | 2 | 6 | Actual |
| 38339 | 145.00 | 2026-05-11 | 92 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2025-03-10 | 80 | 1 | 8 | Actual |
| 34297 | 175.33 | 2026-01-10 | 85 | 6 | 8 | Actual |
| 3874 | 527.00 | 2023-09-10 | 87 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-10-10 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2025-04-09 | 80 | 2 | 8 | Actual |
| 9184 | 80.00 | 2024-02-08 | 71 | 1 | 4 | Budget |
| 28222 | 70.00 | 2025-08-10 | 69 | 6 | 5 | Actual |
| 28364 | 195.00 | 2025-08-10 | 73 | 4 | 6 | Actual |
| 15769 | 10701.00 | 2024-08-10 | 18 | 7 | 5 | Actual |
| 14938 | 116.00 | 2024-07-10 | 89 | 5 | 6 | Actual |
| 11395 | 90.00 | 2024-04-09 | 87 | 7 | 3 | Actual |
| 16223 | -163.07 | 2024-08-10 | 91 | 1 | 11 | Actual |
| 19073 | 990.00 | 2024-11-09 | 87 | 1 | 7 | Actual |
| 11871 | 171.00 | 2024-04-09 | 90 | 4 | 6 | Actual |
| 12659 | 147918.00 | 2024-05-10 | 29 | 7 | 4 | Actual |
| 3060 | 429.00 | 2023-08-11 | 73 | 1 | 7 | Actual |
| 14385 | 8580.71 | 2024-06-09 | 38 | 7 | 11 | Actual |
| 21183 | 11985.00 | 2025-01-10 | 20 | 7 | 7 | Actual |
| 39034 | 146.51 | 2026-05-11 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2023-12-11 | 78 | 1 | 3 | Budget |
| 8016 | 55.00 | 2024-01-11 | 73 | 7 | 3 | Actual |
| 7807 | 100.00 | 2023-12-11 | 78 | 6 | 8 | Budget |
| 9475 | 380.00 | 2024-02-08 | 81 | 1 | 6 | Budget |
| 9682 | 3.00 | 2024-02-08 | 96 | 5 | 6 | Actual |
| 12274 | 70.00 | 2024-04-09 | 68 | 6 | 8 | Budget |
| 15737 | 101.00 | 2024-08-10 | 68 | 6 | 5 | Actual |
| 19026 | 364334.00 | 2024-11-09 | 6 | 7 | 6 | Actual |
| 35014 | 23999.00 | 2026-02-08 | 52 | 6 | 5 | Actual |
| 39157 | 128.42 | 2026-05-11 | 83 | 1 | 12 | Actual |
| 12024 | 200.00 | 2024-04-09 | 67 | 1 | 7 | Budget |
| 35485 | 47655.00 | 2026-02-08 | 40 | 7 | 8 | Actual |
| 15926 | 47839.00 | 2024-08-10 | 56 | 6 | 6 | Actual |
| 2675 | 175.00 | 2023-08-11 | 89 | 6 | 5 | Actual |
| 18887 | 118.00 | 2024-11-09 | 65 | 2 | 6 | Actual |
| 27415 | 1485.96 | 2025-07-10 | 65 | 1 | 8 | Actual |
| 8776 | 9604.00 | 2024-01-11 | 18 | 7 | 7 | Actual |
| 11166 | 480.00 | 2024-03-10 | 80 | 6 | 8 | Budget |
| 23834 | 20400.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 5301 | 200.00 | 2023-10-11 | 68 | 1 | 7 | Budget |
| 16758 | 30109.00 | 2024-09-09 | 53 | 6 | 5 | Actual |
| 14934 | 55.00 | 2024-07-10 | 83 | 5 | 6 | Actual |
| 473 | 1800.00 | 2023-06-10 | 61 | 1 | 6 | Budget |
| 6915 | 29.00 | 2023-12-11 | 84 | 7 | 3 | Actual |
| 26338 | -235.28 | 2025-06-09 | 91 | 2 | 8 | Actual |
| 14672 | 147.00 | 2024-07-10 | 78 | 6 | 4 | Actual |
| 8047 | 45100.00 | 2024-01-11 | 60 | 1 | 4 | Budget |
| 4375 | 382.91 | 2023-09-10 | 76 | 2 | 8 | Actual |
| 24996 | 529.00 | 2025-05-10 | 80 | 3 | 6 | Actual |
| 38767 | 51.00 | 2026-05-11 | 69 | 6 | 7 | Actual |
| 8196 | 200.00 | 2024-01-11 | 67 | 1 | 5 | Budget |
| 17704 | 474.00 | 2024-10-10 | 65 | 6 | 4 | Actual |
| 38845 | 13.00 | 2026-05-11 | 96 | 1 | 8 | Actual |
| 32525 | 59367.00 | 2025-12-10 | 12 | 2 | 3 | Actual |
| 10064 | 276.84 | 2024-02-08 | 92 | 6 | 8 | Actual |
| 30276 | 5419.00 | 2025-10-10 | 52 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2024-07-10 | 99 | 6 | 11 | Actual |
| 24783 | 54.00 | 2025-05-10 | 71 | 6 | 4 | Actual |
| 33050 | 802.00 | 2025-12-10 | 81 | 6 | 7 | Actual |
| 18402 | 13869.10 | 2024-10-10 | 60 | 6 | 11 | Actual |
| 8470 | 10.00 | 2024-01-11 | 96 | 3 | 6 | Actual |
| 29014 | 239.85 | 2025-08-10 | 73 | 1 | 13 | Actual |
| 32049 | 213.21 | 2025-11-09 | 84 | 6 | 8 | Actual |
| 25515 | 50737.87 | 2025-05-10 | 15 | 7 | 11 | Actual |
| 3734 | 200.00 | 2023-09-10 | 84 | 1 | 5 | Budget |
| 18312 | -26.90 | 2024-10-10 | 91 | 2 | 11 | Actual |
| 34314 | 243272.28 | 2026-01-10 | 15 | 7 | 8 | Actual |
| 13527 | 10180.00 | 2024-06-09 | 63 | 6 | 3 | Actual |
| 175 | 30.00 | 2023-06-10 | 83 | 7 | 3 | Actual |
| 23308 | 107.14 | 2025-03-10 | 67 | 1 | 11 | Actual |
| 3873 | 103.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
| 30743 | 187856.00 | 2025-10-10 | 35 | 7 | 6 | Actual |
| 39118 | 115298.65 | 2026-05-11 | 15 | 7 | 11 | Actual |
| 15857 | 375.00 | 2024-08-10 | 77 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2025-04-09 | 61 | 3 | 6 | Actual |
| 30675 | 272.00 | 2025-10-10 | 80 | 5 | 6 | Actual |
| 7533 | 14324.00 | 2023-12-11 | 100 | 7 | 6 | Actual |
| 887 | 179.00 | 2023-06-10 | 78 | 6 | 7 | Actual |
| 21982 | 245.00 | 2025-02-07 | 76 | 3 | 6 | Actual |
| 33844 | 82.00 | 2026-01-10 | 71 | 1 | 5 | Actual |
| 4218 | 50990.00 | 2023-09-10 | 56 | 6 | 7 | Actual |
| 11345 | 32087.00 | 2024-04-09 | 32 | 7 | 3 | Actual |
| 32857 | 982134.00 | 2025-12-10 | 10 | 3 | 6 | Actual |
| 35063 | 5248.00 | 2026-02-08 | 23 | 7 | 5 | Actual |
| 33449 | 2924.22 | 2025-12-10 | 62 | 6 | 12 | Actual |
| 33147 | 7.00 | 2025-12-10 | 96 | 2 | 8 | Actual |
| 35451 | 1092.01 | 2026-02-08 | 87 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2025-02-07 | 60 | 2 | 8 | Actual |
| 31442 | 9742.00 | 2025-11-09 | 8 | 7 | 3 | Actual |
| 27435 | -426.18 | 2025-07-10 | 91 | 1 | 8 | Actual |
| 12026 | 200.00 | 2024-04-09 | 68 | 1 | 7 | Budget |
| 22825 | 387.00 | 2025-03-10 | 92 | 1 | 5 | Actual |
| 16950 | 90.00 | 2024-09-09 | 89 | 5 | 6 | Actual |
| 5416 | 21794.00 | 2023-10-11 | 32 | 7 | 7 | Actual |
| 35650 | 92.25 | 2026-02-08 | 85 | 6 | 11 | Actual |
| 26564 | 65.65 | 2025-06-09 | 78 | 6 | 11 | Actual |
| 21709 | 66.00 | 2025-02-07 | 67 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2024-06-09 | 40 | 7 | 5 | Actual |
| 3176 | 56533.00 | 2023-08-11 | 37 | 7 | 7 | Actual |
| 8005 | 70.00 | 2024-01-11 | 65 | 7 | 3 | Budget |
| 19181 | 61.69 | 2024-11-09 | 69 | 2 | 8 | Actual |
| 33332 | 376.30 | 2025-12-10 | 66 | 6 | 11 | Actual |
| 4194 | 850.00 | 2023-09-10 | 80 | 1 | 7 | Budget |
| 1674 | 14.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
| 34843 | 43278.00 | 2026-02-08 | 14 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-08-10 | 90 | 3 | 11 | Actual |
| 27119 | 955953.00 | 2025-07-10 | 43 | 7 | 5 | Actual |
| 22947 | 712469.00 | 2025-03-10 | 11 | 3 | 6 | Actual |
| 8547 | 200.00 | 2024-01-11 | 81 | 5 | 6 | Budget |
| 18206 | 496.54 | 2024-10-10 | 66 | 6 | 8 | Actual |
| 22707 | 26885.00 | 2025-03-10 | 100 | 7 | 3 | Actual |
| 14456 | 6.08 | 2024-06-09 | 71 | 6 | 12 | Actual |
| 2786 | 50.00 | 2023-08-11 | 78 | 2 | 6 | Budget |
| 37989 | 1591.21 | 2026-04-10 | 61 | 1 | 12 | Actual |
| 14162 | 266.24 | 2024-06-09 | 67 | 6 | 8 | Actual |
| 35922 | 987605.97 | 2026-02-08 | 43 | 7 | 13 | Actual |
| 34942 | 1337.00 | 2026-02-08 | 80 | 6 | 4 | Actual |
| 35768 | 205.02 | 2026-02-08 | 84 | 6 | 12 | Actual |
| 30855 | 1238.98 | 2025-10-10 | 76 | 1 | 8 | Actual |
| 9405 | 550.00 | 2024-02-08 | 87 | 6 | 5 | Budget |
| 21659 | 846.00 | 2025-02-07 | 77 | 6 | 3 | Actual |
| 12052 | 150.00 | 2024-04-09 | 85 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2025-01-10 | 99 | 6 | 5 | Actual |
| 11554 | 224.00 | 2024-04-09 | 67 | 1 | 5 | Actual |
| 11260 | -337.00 | 2024-04-09 | 91 | 1 | 3 | Actual |
| 19851 | 313.00 | 2024-12-10 | 92 | 6 | 5 | Actual |
| 13764 | 194.00 | 2024-06-09 | 90 | 6 | 5 | Actual |
| 23941 | 5.00 | 2025-04-09 | 82 | 2 | 6 | Actual |
| 19001 | 72.00 | 2024-11-09 | 68 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2026-03-11 | 52 | 6 | 5 | Actual |
| 8942 | 84.42 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 32521 | -468.00 | 2025-12-10 | 91 | 1 | 3 | Actual |
| 36494 | 20084.00 | 2026-03-11 | 8 | 7 | 7 | Actual |
| 13953 | 870.00 | 2024-06-09 | 76 | 6 | 6 | Actual |
| 14633 | 66.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
| 9687 | 62964.00 | 2024-02-08 | 56 | 6 | 6 | Actual |
| 7139 | 80.00 | 2023-12-11 | 71 | 6 | 5 | Budget |
| 31139 | 2630.60 | 2025-10-10 | 61 | 1 | 12 | Actual |
| 202 | 280.00 | 2023-06-10 | 68 | 1 | 4 | Budget |
| 17139 | 246417.79 | 2024-09-09 | 12 | 2 | 8 | Actual |
| 6006 | 14529.00 | 2023-11-10 | 63 | 6 | 5 | Actual |
| 12475 | 22884.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
| 13663 | 44.00 | 2024-06-09 | 82 | 6 | 4 | Actual |
| 13208 | 24456.00 | 2024-05-10 | 63 | 6 | 7 | Actual |
| 4710 | 280.00 | 2023-10-11 | 83 | 1 | 4 | Budget |
| 36333 | -238.00 | 2026-03-11 | 91 | 4 | 6 | Actual |
| 39151 | 261.40 | 2026-05-11 | 76 | 1 | 12 | Actual |
| 17737 | 47498.00 | 2024-10-10 | 14 | 7 | 4 | Actual |
| 30024 | 479.49 | 2025-09-09 | 77 | 1 | 12 | Actual |
| 38474 | 468.00 | 2026-05-11 | 66 | 6 | 5 | Actual |
| 30378 | 346.00 | 2025-10-10 | 74 | 1 | 4 | Actual |
| 24703 | 70789.00 | 2025-05-10 | 31 | 7 | 3 | Actual |
| 21710 | 50.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
| 32536 | 443.00 | 2025-12-10 | 66 | 6 | 3 | Actual |
| 25113 | 27465.00 | 2025-05-10 | 32 | 7 | 6 | Actual |
| 7113 | 25181.00 | 2023-12-11 | 12 | 2 | 5 | Actual |
| 12419 | 60.00 | 2024-05-10 | 71 | 6 | 3 | Budget |
| 31401 | 127880.00 | 2025-11-09 | 12 | 2 | 3 | Actual |
| 29176 | 173.00 | 2025-09-09 | 85 | 6 | 3 | Actual |
| 14960 | 144.00 | 2024-07-10 | 74 | 6 | 6 | Actual |
| 2502 | 380.00 | 2023-08-11 | 65 | 6 | 4 | Budget |
| 3161 | 109499.00 | 2023-08-11 | 15 | 7 | 7 | Actual |
| 3931 | 345147.00 | 2023-09-10 | 11 | 3 | 6 | Actual |
| 11153 | 1663.23 | 2024-03-10 | 72 | 6 | 8 | Actual |
| 9246 | 300.00 | 2024-02-08 | 73 | 6 | 4 | Budget |
| 28932 | 19.91 | 2025-08-10 | 85 | 2 | 12 | Actual |
| 16721 | 126273.00 | 2024-09-09 | 35 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2025-07-10 | 61 | 3 | 11 | Actual |
| 23316 | 77.36 | 2025-03-10 | 78 | 1 | 11 | Actual |
| 4464 | 769816.94 | 2023-09-10 | 6 | 7 | 8 | Actual |
| 28739 | 20803.27 | 2025-08-10 | 60 | 3 | 11 | Actual |
| 3782 | 200.00 | 2023-09-10 | 78 | 6 | 5 | Budget |
| 35517 | 16641.49 | 2026-02-08 | 60 | 2 | 11 | Actual |
| 13687 | 67224.00 | 2024-06-09 | 21 | 7 | 4 | Actual |
| 3392 | 497.00 | 2023-09-10 | 77 | 1 | 3 | Actual |
| 9165 | 85.00 | 2024-02-08 | 92 | 7 | 3 | Actual |
| 37121 | 302.00 | 2026-04-10 | 78 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2023-12-11 | 29 | 7 | 7 | Actual |
| 6833 | 30.00 | 2023-12-11 | 82 | 6 | 3 | Budget |
| 13677 | 717127.00 | 2024-06-09 | 4 | 7 | 4 | Actual |
| 38564 | 24.00 | 2026-05-11 | 71 | 2 | 6 | Actual |
| 34756 | 3680.27 | 2026-01-10 | 22 | 7 | 13 | Actual |
| 32641 | -538.00 | 2025-12-10 | 91 | 1 | 4 | Actual |
| 19265 | 22298.47 | 2024-11-09 | 100 | 7 | 8 | Actual |
| 5762 | 100.00 | 2023-11-10 | 65 | 7 | 3 | Budget |
| 22977 | 104.00 | 2025-03-10 | 65 | 4 | 6 | Actual |
| 10784 | 20.00 | 2024-03-10 | 82 | 5 | 6 | Budget |
| 3936 | 1009.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
| 27567 | 18.84 | 2025-07-10 | 69 | 2 | 11 | Actual |
| 7506 | 217286.00 | 2023-12-11 | 4 | 7 | 6 | Actual |
| 35989 | 317621.00 | 2026-03-11 | 4 | 7 | 3 | Actual |
| 14478 | 6550.88 | 2024-06-09 | 4 | 7 | 12 | Actual |
| 1945 | 206.00 | 2023-07-11 | 74 | 1 | 7 | Actual |
| 23974 | 244.00 | 2025-04-09 | 89 | 3 | 6 | Actual |
| 14615 | 38.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
| 2839 | 380.00 | 2023-08-11 | 81 | 3 | 6 | Budget |
| 8530 | 50.00 | 2024-01-11 | 68 | 5 | 6 | Budget |
| 2501 | 336.00 | 2023-08-11 | 65 | 6 | 4 | Actual |
| 3951 | 112.00 | 2023-09-10 | 74 | 3 | 6 | Actual |
| 14511 | 364.00 | 2024-07-10 | 67 | 1 | 3 | Actual |
| 19576 | 25819.33 | 2024-11-09 | 39 | 7 | 12 | Actual |
| 31130 | 59479.53 | 2025-10-10 | 35 | 7 | 11 | Actual |
| 33128 | 60.17 | 2025-12-10 | 69 | 2 | 8 | Actual |
| 25522 | 6472.16 | 2025-05-10 | 24 | 7 | 11 | Actual |
| 9705 | 20.00 | 2024-02-08 | 69 | 6 | 6 | Actual |
| 26557 | 16.72 | 2025-06-09 | 69 | 6 | 11 | Actual |
| 27890 | 517.05 | 2025-07-10 | 76 | 2 | 13 | Actual |
| 38814 | 72138.00 | 2026-05-11 | 39 | 7 | 7 | Actual |
| 29101 | 4332.91 | 2025-08-10 | 18 | 7 | 13 | Actual |
| 15921 | 232.00 | 2024-08-10 | 92 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2024-01-11 | 62 | 6 | 7 | Budget |
| 4748 | 200.00 | 2023-10-11 | 67 | 6 | 4 | Budget |
| 24530 | 136.93 | 2025-04-09 | 92 | 1 | 12 | Actual |
| 15470 | 6081.72 | 2024-07-10 | 28 | 7 | 12 | Actual |
| 15109 | 585.94 | 2024-07-10 | 73 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-11-10 | 61 | 6 | 7 | Budget |
| 9242 | 72.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
| 23374 | 13.53 | 2025-03-10 | 82 | 3 | 11 | Actual |
| 5381 | 200.00 | 2023-10-11 | 83 | 6 | 7 | Budget |
| 24971 | 20.00 | 2025-05-10 | 83 | 2 | 6 | Actual |
| 18117 | 22716.00 | 2024-10-10 | 8 | 7 | 7 | Actual |
| 12766 | 36.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
| 6 | 1800.00 | 2023-06-10 | 62 | 1 | 3 | Budget |
| 15784 | 25512.00 | 2024-08-10 | 38 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2023-12-11 | 24 | 7 | 5 | Actual |
| 39010 | 20.97 | 2026-05-11 | 82 | 3 | 11 | Actual |
| 1834 | 8800.00 | 2023-07-11 | 52 | 6 | 6 | Budget |
| 11514 | 530500.00 | 2024-04-09 | 101 | 6 | 4 | Budget |
| 37751 | 255.63 | 2026-04-10 | 89 | 6 | 8 | Actual |
| 551 | 10.00 | 2023-06-10 | 82 | 2 | 6 | Budget |
| 630 | 39.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
| 34570 | 85.87 | 2026-01-10 | 67 | 2 | 12 | Actual |
| 3702 | 2520.00 | 2023-09-10 | 62 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-10-10 | 78 | 2 | 11 | Actual |
| 32779 | 11990.00 | 2025-12-10 | 8 | 7 | 5 | Actual |
| 7406 | 59.00 | 2023-12-11 | 67 | 5 | 6 | Actual |
| 1608 | 100.00 | 2023-07-11 | 68 | 1 | 6 | Budget |
| 7095 | 480.00 | 2023-12-11 | 81 | 1 | 5 | Budget |
| 9541 | 588422.00 | 2024-02-08 | 11 | 3 | 6 | Actual |
| 17894 | 140.00 | 2024-10-10 | 80 | 2 | 6 | Actual |
| 33752 | 655.00 | 2026-01-10 | 73 | 1 | 4 | Actual |
| 2771 | 60.00 | 2023-08-11 | 67 | 2 | 6 | Budget |
| 13526 | 4913.00 | 2024-06-09 | 62 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 37454 | 554.00 | 2026-04-10 | 87 | 3 | 6 | Actual |
| 31194 | 4720.00 | 2025-10-10 | 53 | 6 | 12 | Actual |
| 28617 | 229.87 | 2025-08-10 | 94 | 2 | 8 | Actual |
| 25152 | 48533.00 | 2025-05-10 | 52 | 6 | 7 | Actual |
| 8845 | 25697.01 | 2024-01-11 | 60 | 2 | 8 | Actual |
| 8128 | 2000.00 | 2024-01-11 | 76 | 6 | 4 | Budget |
| 32264 | 11455.23 | 2025-11-09 | 8 | 7 | 11 | Actual |
| 23827 | 324.00 | 2025-04-09 | 90 | 1 | 5 | Actual |
| 35782 | 8842.41 | 2026-02-08 | 7 | 7 | 12 | Actual |
| 17656 | 12.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2026-02-08 | 99 | 6 | 5 | Actual |
| 6794 | 61500.00 | 2023-12-11 | 56 | 6 | 3 | Budget |
| 31080 | 1747.60 | 2025-10-10 | 62 | 6 | 11 | Actual |
| 17312 | 29.48 | 2024-09-09 | 94 | 3 | 11 | Actual |
| 18303 | 60.33 | 2024-10-10 | 80 | 2 | 11 | Actual |
| 34125 | 9628.00 | 2026-01-10 | 61 | 1 | 7 | Actual |
| 24688 | 639989.00 | 2025-05-10 | 6 | 7 | 3 | Actual |
| 16347 | 75.23 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 8927 | 384.42 | 2024-01-11 | 77 | 6 | 8 | Actual |
| 28510 | 308.00 | 2025-08-10 | 67 | 6 | 7 | Actual |
| 15269 | 22.04 | 2024-07-10 | 89 | 2 | 11 | Actual |
| 12814 | 23800.00 | 2024-05-10 | 60 | 1 | 6 | Budget |
| 1043 | 69900.00 | 2023-06-10 | 56 | 6 | 8 | Budget |
| 32163 | 75.23 | 2025-11-09 | 85 | 3 | 11 | Actual |
| 21344 | 160.34 | 2025-01-10 | 90 | 1 | 11 | Actual |
| 7688 | 107.14 | 2023-12-11 | 71 | 1 | 8 | Actual |
| 4857 | 720.00 | 2023-10-11 | 87 | 1 | 5 | Actual |
| 2141 | 380.00 | 2023-07-11 | 80 | 2 | 8 | Budget |
| 13808 | 105.00 | 2024-06-09 | 68 | 1 | 6 | Actual |
| 26136 | 187.00 | 2025-06-09 | 66 | 6 | 6 | Actual |
| 29853 | 510.34 | 2025-09-09 | 81 | 1 | 11 | Actual |
| 15323 | 84.80 | 2024-07-10 | 89 | 4 | 11 | Actual |
| 37871 | 2989.11 | 2026-04-10 | 61 | 4 | 11 | Actual |
| 27031 | 53903.00 | 2025-07-10 | 60 | 1 | 5 | Actual |
| 16976 | 433.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 14647 | 432.00 | 2024-07-10 | 90 | 1 | 4 | Actual |
| 24255 | 1704.14 | 2025-04-09 | 72 | 6 | 8 | Actual |
| 15334 | 18321.31 | 2024-07-10 | 60 | 6 | 11 | Actual |
| 2660 | 200.00 | 2023-08-11 | 78 | 6 | 5 | Budget |
| 29577 | 228.00 | 2025-09-09 | 73 | 6 | 6 | Actual |
| 39285 | 3.00 | 2026-05-11 | 96 | 1 | 13 | Actual |
| 15451 | 283.74 | 2024-07-10 | 92 | 6 | 12 | Actual |
| 37398 | 93.00 | 2026-04-10 | 85 | 1 | 6 | Actual |
| 24682 | 10989.00 | 2025-05-10 | 94 | 6 | 3 | Actual |
| 34569 | 170.98 | 2026-01-10 | 66 | 2 | 12 | Actual |
| 25945 | 788.00 | 2025-06-09 | 77 | 6 | 5 | Actual |
| 14966 | 22.00 | 2024-07-10 | 82 | 6 | 6 | Actual |
| 22931 | 41.00 | 2025-03-10 | 76 | 2 | 6 | Actual |
| 27420 | 220.78 | 2025-07-10 | 71 | 1 | 8 | Actual |
| 14053 | 238.00 | 2024-06-09 | 83 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-11-09 | 65 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-09-09 | 57 | 6 | 11 | Actual |
| 32466 | 4.00 | 2025-11-09 | 96 | 6 | 13 | Actual |
| 23638 | 4392.00 | 2025-04-09 | 76 | 6 | 3 | Actual |
| 34966 | 62956.00 | 2026-02-08 | 19 | 7 | 4 | Actual |
| 24598 | 1118.87 | 2025-04-09 | 13 | 7 | 12 | Actual |
| 30108 | 61882.76 | 2025-09-09 | 13 | 7 | 12 | Actual |
| 35054 | 9600.00 | 2026-02-08 | 8 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-09-10 | 84 | 6 | 5 | Budget |
| 1152 | 280.00 | 2023-07-11 | 76 | 1 | 3 | Budget |
| 3264 | 90.00 | 2023-08-11 | 83 | 2 | 8 | Budget |
| 30080 | 42.25 | 2025-09-09 | 69 | 6 | 12 | Actual |
| 9998 | 682.91 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 9619 | 215.00 | 2024-02-08 | 81 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2025-06-09 | 62 | 1 | 11 | Actual |
| 19690 | 83.00 | 2024-12-10 | 84 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-12-11 | 73 | 1 | 7 | Budget |
| 4030 | 510.00 | 2023-09-10 | 62 | 5 | 6 | Actual |
| 327 | 291070.00 | 2023-06-10 | 45 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-09-10 | 77 | 6 | 4 | Actual |
| 9844 | 26.00 | 2024-02-08 | 69 | 6 | 7 | Actual |
| 9332 | 650.00 | 2024-02-08 | 77 | 1 | 5 | Budget |
| 13666 | 123.00 | 2024-06-09 | 85 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-10-10 | 96 | 4 | 6 | Actual |
| 21532 | 20.97 | 2025-01-10 | 73 | 1 | 12 | Actual |
| 38404 | 11.00 | 2026-05-11 | 96 | 6 | 4 | Actual |
| 14025 | 324.00 | 2024-06-09 | 92 | 1 | 7 | Actual |
| 14974 | 332.00 | 2024-07-10 | 92 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2026-03-11 | 62 | 6 | 5 | Actual |
| 33982 | 1167738.00 | 2026-01-10 | 11 | 3 | 6 | Actual |
| 31314 | 15710.32 | 2025-10-10 | 57 | 6 | 13 | Actual |
| 20528 | 6.08 | 2024-12-10 | 68 | 2 | 12 | Actual |
| 39003 | 160.34 | 2026-05-11 | 73 | 3 | 11 | Actual |
| 38335 | 270.00 | 2026-05-11 | 87 | 7 | 3 | Actual |
| 32890 | 135.00 | 2025-12-10 | 67 | 4 | 6 | Actual |
| 12455 | 182770.00 | 2024-05-10 | 101 | 6 | 3 | Actual |
| 21447 | 3.95 | 2025-01-10 | 82 | 5 | 11 | Actual |
| 14200 | 4739.05 | 2024-06-09 | 23 | 7 | 8 | Actual |
| 30639 | 205.00 | 2025-10-10 | 66 | 4 | 6 | Actual |
| 30956 | 216015.71 | 2025-10-10 | 35 | 7 | 8 | Actual |
| 23124 | 6320.00 | 2025-03-10 | 61 | 6 | 7 | Actual |
| 27776 | 73.10 | 2025-07-10 | 81 | 2 | 12 | Actual |
| 11525 | 11085.00 | 2024-04-09 | 20 | 7 | 4 | Actual |
| 1507 | 800.00 | 2023-07-11 | 54 | 6 | 5 | Budget |
| 26274 | 36827.00 | 2025-06-09 | 32 | 7 | 7 | Actual |
| 15455 | 9280.72 | 2024-07-10 | 101 | 6 | 12 | Actual |
| 5441 | 69.26 | 2023-10-11 | 69 | 1 | 8 | Actual |
| 27735 | 2627.40 | 2025-07-10 | 62 | 1 | 12 | Actual |
| 36832 | 13560.59 | 2026-03-11 | 38 | 7 | 11 | Actual |
| 14847 | 176.00 | 2024-07-10 | 74 | 2 | 6 | Actual |
| 18364 | 64.59 | 2024-10-10 | 89 | 4 | 11 | Actual |
| 10919 | 591.00 | 2024-03-10 | 81 | 1 | 7 | Actual |
| 22573 | 6746.63 | 2025-02-07 | 24 | 7 | 12 | Actual |
| 23742 | 521.00 | 2025-04-09 | 54 | 6 | 4 | Actual |
| 4198 | 60.00 | 2023-09-10 | 82 | 1 | 7 | Budget |
| 22453 | 96.51 | 2025-02-07 | 78 | 6 | 11 | Actual |
| 3693 | 48991.00 | 2023-09-10 | 39 | 7 | 4 | Actual |
| 14476 | 35000.00 | 2024-06-09 | 99 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2023-07-11 | 80 | 1 | 8 | Actual |
| 35107 | 690.00 | 2026-02-08 | 61 | 2 | 6 | Actual |
| 10551 | 17102.00 | 2024-03-10 | 33 | 7 | 5 | Actual |
| 15106 | 284.42 | 2024-07-10 | 68 | 1 | 8 | Actual |
| 37423 | 39.00 | 2026-04-10 | 83 | 2 | 6 | Actual |
| 8390 | 40.00 | 2024-01-11 | 71 | 2 | 6 | Budget |
| 8419 | 145.00 | 2024-01-11 | 92 | 2 | 6 | Actual |
| 21304 | 80081.36 | 2025-01-10 | 21 | 7 | 8 | Actual |
| 38747 | 346.00 | 2026-05-11 | 89 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2024-03-10 | 43 | 7 | 3 | Actual |
| 15296 | 55.02 | 2024-07-10 | 89 | 3 | 11 | Actual |
| 13929 | 227.00 | 2024-06-09 | 87 | 5 | 6 | Actual |
| 36783 | 408.21 | 2026-03-11 | 66 | 6 | 11 | Actual |
| 31901 | 632.00 | 2025-11-09 | 92 | 1 | 7 | Actual |
| 11960 | 117.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
| 7944 | 353.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 19080 | 208719.00 | 2024-11-09 | 12 | 2 | 7 | Actual |
| 20623 | 398.00 | 2025-01-10 | 78 | 1 | 3 | Actual |
| 36348 | 263.00 | 2026-03-11 | 77 | 5 | 6 | Actual |
| 12142 | 136098.00 | 2024-04-09 | 29 | 7 | 7 | Actual |
| 30224 | 74365.80 | 2025-09-09 | 13 | 7 | 13 | Actual |
| 6061 | 101772.00 | 2023-11-10 | 15 | 7 | 5 | Actual |
| 32913 | 925.00 | 2025-12-10 | 62 | 5 | 6 | Actual |
| 24833 | 22867.00 | 2025-05-10 | 100 | 7 | 4 | Actual |
| 16690 | 99.00 | 2024-09-09 | 85 | 6 | 4 | Actual |
| 21286 | 219.27 | 2025-01-10 | 90 | 6 | 8 | Actual |
| 15586 | 350.00 | 2024-08-10 | 74 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-12-10 | 76 | 3 | 11 | Actual |
| 36479 | 249.00 | 2026-03-11 | 84 | 6 | 7 | Actual |
| 28122 | 5981.00 | 2025-08-10 | 61 | 6 | 4 | Actual |
| 34086 | 74.00 | 2026-01-10 | 85 | 6 | 6 | Actual |
| 10410 | 16893.00 | 2024-03-10 | 28 | 7 | 4 | Actual |
| 8748 | 468.00 | 2024-01-11 | 81 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-12-11 | 80 | 1 | 4 | Actual |
| 12090 | 80.00 | 2024-04-09 | 71 | 6 | 7 | Budget |
| 34046 | 155.00 | 2026-01-10 | 76 | 5 | 6 | Actual |
| 20370 | 35.87 | 2024-12-10 | 89 | 3 | 11 | Actual |
| 7999 | 5300.00 | 2024-01-11 | 60 | 7 | 3 | Budget |
| 28870 | 9342.42 | 2025-08-10 | 24 | 7 | 11 | Actual |
| 3126 | 3100.00 | 2023-08-11 | 76 | 6 | 7 | Budget |
| 31614 | 159809.00 | 2025-11-09 | 12 | 2 | 5 | Actual |
| 4952 | 107678.00 | 2023-10-11 | 37 | 7 | 5 | Actual |
| 37246 | 288.00 | 2026-04-10 | 84 | 6 | 4 | Actual |
| 33726 | 200.00 | 2026-01-10 | 76 | 7 | 3 | Actual |
| 12413 | 100.00 | 2024-05-10 | 67 | 6 | 3 | Budget |
| 22863 | 43000.00 | 2025-03-10 | 99 | 6 | 5 | Actual |
| 16591 | 75343.00 | 2024-09-09 | 21 | 7 | 3 | Actual |
| 24980 | 1137408.00 | 2025-05-10 | 10 | 3 | 6 | Actual |
| 37468 | 30.00 | 2026-04-10 | 71 | 4 | 6 | Actual |
| 14604 | 10.00 | 2024-07-10 | 69 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-10-11 | 71 | 7 | 3 | Budget |
| 22098 | 21970.00 | 2025-02-07 | 24 | 7 | 6 | Actual |
| 24615 | 47863.35 | 2025-04-09 | 37 | 7 | 12 | Actual |
| 30065 | 25.23 | 2025-09-09 | 94 | 2 | 12 | Actual |
| 22766 | -187.00 | 2025-03-10 | 91 | 6 | 4 | Actual |
| 34540 | 474.17 | 2026-01-10 | 65 | 1 | 12 | Actual |
| 2173 | 2160.21 | 2023-07-11 | 61 | 6 | 8 | Actual |
| 24229 | 482.91 | 2025-04-09 | 81 | 2 | 8 | Actual |
| 36912 | 179.49 | 2026-03-11 | 78 | 6 | 12 | Actual |
| 16103 | -365.58 | 2024-08-10 | 91 | 1 | 8 | Actual |
| 31308 | -156.64 | 2025-10-10 | 91 | 2 | 13 | Actual |
| 26566 | 152.89 | 2025-06-09 | 81 | 6 | 11 | Actual |
| 23327 | 219.91 | 2025-03-10 | 92 | 1 | 11 | Actual |
| 27099 | 70136.00 | 2025-07-10 | 14 | 7 | 5 | Actual |
| 39352 | 9818.98 | 2026-05-11 | 8 | 7 | 13 | Actual |
| 4874 | 8023.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
| 5169 | 135.00 | 2023-10-11 | 74 | 5 | 6 | Actual |
| 29784 | 372.30 | 2025-09-09 | 67 | 6 | 8 | Actual |
| 19777 | 26662.00 | 2024-12-10 | 24 | 7 | 4 | Actual |
| 16419 | 8.21 | 2024-08-10 | 84 | 1 | 12 | Actual |
| 26072 | 782.00 | 2025-06-09 | 92 | 3 | 6 | Actual |
| 11062 | 295.03 | 2024-03-10 | 83 | 1 | 8 | Actual |
| 30239 | 35087.87 | 2025-09-09 | 34 | 7 | 13 | Actual |
| 33173 | 219.27 | 2025-12-10 | 84 | 6 | 8 | Actual |
| 38886 | 219.27 | 2026-05-11 | 68 | 6 | 8 | Actual |
| 25234 | 367.75 | 2025-05-10 | 83 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-12-11 | 76 | 3 | 6 | Budget |
| 37655 | 259392.00 | 2026-04-10 | 29 | 7 | 7 | Actual |
| 12396 | 28100.00 | 2024-05-10 | 54 | 6 | 3 | Budget |
| 32306 | 124.17 | 2025-11-09 | 83 | 1 | 12 | Actual |
| 4679 | 4900.00 | 2023-10-11 | 61 | 1 | 4 | Budget |
| 29087 | 197.75 | 2025-08-10 | 90 | 6 | 13 | Actual |
| 21376 | 3.00 | 2025-01-10 | 96 | 2 | 11 | Actual |
| 21836 | 757.00 | 2025-02-07 | 77 | 1 | 5 | Actual |
| 23441 | 75.23 | 2025-03-10 | 54 | 6 | 11 | Actual |
| 38547 | 88.00 | 2026-05-11 | 84 | 1 | 6 | Actual |
| 24277 | 1211393.35 | 2025-04-09 | 4 | 7 | 8 | Actual |
| 17172 | 48021.67 | 2024-09-09 | 60 | 6 | 8 | Actual |
| 22672 | 37603.00 | 2025-03-10 | 34 | 7 | 3 | Actual |
| 16036 | 1050.00 | 2024-08-10 | 80 | 6 | 7 | Actual |
| 39119 | 5255.11 | 2026-05-11 | 18 | 7 | 11 | Actual |
| 34604 | 153.95 | 2026-01-10 | 68 | 6 | 12 | Actual |
| 9578 | 100.00 | 2024-02-08 | 84 | 3 | 6 | Budget |
| 12740 | 354.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
| 10309 | 950.00 | 2024-03-10 | 77 | 1 | 4 | Budget |
| 5027 | 100.00 | 2023-10-11 | 74 | 2 | 6 | Budget |
| 20105 | -269.00 | 2024-12-10 | 91 | 1 | 7 | Actual |
| 10119 | 100.00 | 2024-03-10 | 74 | 1 | 3 | Budget |
| 19030 | 38619.00 | 2024-11-09 | 14 | 7 | 6 | Actual |
| 7526 | 36770.00 | 2023-12-11 | 35 | 7 | 6 | Actual |
| 17666 | 2.00 | 2024-10-10 | 96 | 7 | 3 | Actual |
| 25270 | 261.69 | 2025-05-10 | 94 | 2 | 8 | Actual |
| 5185 | 57.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
| 21010 | 360.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 26992 | 192.00 | 2025-07-10 | 85 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2025-11-09 | 77 | 6 | 8 | Actual |
| 30310 | 996.00 | 2025-10-10 | 97 | 6 | 3 | Actual |
| 29890 | 93.31 | 2025-09-09 | 92 | 2 | 11 | Actual |
| 11013 | 3436.00 | 2024-03-10 | 23 | 7 | 7 | Actual |
| 35974 | 653.00 | 2026-03-11 | 81 | 6 | 3 | Actual |
| 27173 | 204.00 | 2025-07-10 | 92 | 2 | 6 | Actual |
| 2999 | 116.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
| 11810 | 550.00 | 2024-04-09 | 80 | 3 | 6 | Budget |
| 4583 | 21.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2024-04-09 | 61 | 1 | 4 | Budget |
| 2203 | 434.42 | 2023-07-11 | 81 | 6 | 8 | Actual |
| 5171 | 131.00 | 2023-10-11 | 76 | 5 | 6 | Actual |
| 1477 | 793.00 | 2023-07-11 | 77 | 1 | 5 | Actual |
| 3640 | 1874.00 | 2023-09-10 | 76 | 6 | 4 | Actual |
| 2692 | 8232.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2024-11-09 | 60 | 1 | 7 | Actual |
| 26445 | 53.95 | 2025-06-09 | 73 | 2 | 11 | Actual |
| 7090 | 611.00 | 2023-12-11 | 77 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-09-10 | 81 | 1 | 5 | Budget |
| 23034 | 3490.00 | 2025-03-10 | 63 | 6 | 6 | Actual |
| 29898 | 120.97 | 2025-09-09 | 67 | 3 | 11 | Actual |
| 38444 | 91.00 | 2026-05-11 | 71 | 1 | 5 | Actual |
| 17467 | 2.89 | 2024-09-09 | 69 | 2 | 12 | Actual |
| 22827 | 11.00 | 2025-03-10 | 96 | 1 | 5 | Actual |
| 13977 | 95794.00 | 2024-06-09 | 15 | 7 | 6 | Actual |
| 5112 | 242.00 | 2023-10-11 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2026-02-08 | 66 | 6 | 11 | Actual |
| 18588 | 7303.00 | 2024-11-09 | 63 | 6 | 3 | Actual |
| 4860 | 285.00 | 2023-10-11 | 90 | 1 | 5 | Actual |
| 14609 | 169.00 | 2024-07-10 | 77 | 7 | 3 | Actual |
| 17851 | 812338.00 | 2024-10-10 | 46 | 7 | 5 | Actual |
| 23865 | 45207.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 355 | 200.00 | 2023-06-10 | 78 | 1 | 5 | Budget |
| 33260 | 56.08 | 2025-12-10 | 85 | 2 | 11 | Actual |
| 29815 | 160038.91 | 2025-09-09 | 14 | 7 | 8 | Actual |
| 20081 | 19810.00 | 2024-12-10 | 100 | 7 | 6 | Actual |
| 32799 | 68767.00 | 2025-12-10 | 39 | 7 | 5 | Actual |
| 6145 | 13.00 | 2023-11-10 | 69 | 2 | 6 | Actual |
| 25115 | 26574.00 | 2025-05-10 | 34 | 7 | 6 | Actual |
| 27282 | 416.00 | 2025-07-10 | 87 | 6 | 6 | Actual |
| 28786 | 375.23 | 2025-08-10 | 87 | 4 | 11 | Actual |
| 22755 | 489.00 | 2025-03-10 | 77 | 6 | 4 | Actual |
| 4986 | 480.00 | 2023-10-11 | 80 | 1 | 6 | Budget |
| 1327 | 330.00 | 2023-07-11 | 68 | 1 | 4 | Actual |
| 39000 | 90.12 | 2026-05-11 | 68 | 3 | 11 | Actual |
| 38265 | 127.00 | 2026-05-11 | 71 | 6 | 3 | Actual |
| 18601 | 935.00 | 2024-11-09 | 80 | 6 | 3 | Actual |
Generated 2026-07-10 05:21:40.752 UTC