[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 |
|---|---|---|---|---|---|---|
| 15808 | 88.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
| 34373 | 60.33 | 2026-01-13 | 73 | 2 | 11 | Actual |
| 20052 | 47500.00 | 2024-12-13 | 99 | 6 | 6 | Actual |
| 12852 | 480.00 | 2024-05-13 | 87 | 1 | 6 | Budget |
| 10137 | 100.00 | 2024-03-13 | 85 | 1 | 3 | Budget |
| 37001 | 181.96 | 2026-03-14 | 83 | 2 | 13 | Actual |
| 30987 | -187.54 | 2025-10-13 | 91 | 1 | 11 | Actual |
| 20760 | 29.00 | 2025-01-13 | 54 | 6 | 4 | Actual |
| 7571 | 211.00 | 2023-12-14 | 85 | 1 | 7 | Actual |
| 14348 | 143.31 | 2024-06-12 | 81 | 6 | 11 | Actual |
| 27949 | 13806.77 | 2025-07-13 | 19 | 7 | 13 | Actual |
| 12748 | 80.00 | 2024-05-13 | 71 | 6 | 5 | Budget |
| 3867 | 30.00 | 2023-09-13 | 82 | 1 | 6 | Budget |
| 10750 | 72.00 | 2024-03-13 | 94 | 4 | 6 | Actual |
| 1978 | 122573.00 | 2023-07-14 | 56 | 6 | 7 | Actual |
| 35318 | 101.00 | 2026-02-11 | 71 | 6 | 7 | Actual |
| 364 | 172.00 | 2023-06-13 | 83 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 2819 | 380.00 | 2023-08-14 | 66 | 3 | 6 | Budget |
| 13389 | 15300.00 | 2024-05-13 | 57 | 6 | 8 | Budget |
| 14353 | 192.25 | 2024-06-12 | 87 | 6 | 11 | Actual |
| 13929 | 227.00 | 2024-06-12 | 87 | 5 | 6 | Actual |
| 34971 | 35124.00 | 2026-02-11 | 24 | 7 | 4 | Actual |
| 38332 | 64.00 | 2026-05-14 | 83 | 7 | 3 | Actual |
| 12906 | 27.00 | 2024-05-13 | 94 | 2 | 6 | Actual |
| 388 | 2600.00 | 2023-06-13 | 61 | 6 | 5 | Budget |
| 37187 | 159.00 | 2026-04-13 | 90 | 7 | 3 | Actual |
| 30964 | 31261.98 | 2025-10-13 | 60 | 1 | 11 | Actual |
| 25266 | 154.11 | 2025-05-13 | 89 | 2 | 8 | Actual |
| 33660 | 662.00 | 2026-01-13 | 65 | 6 | 3 | Actual |
| 6762 | 358.00 | 2023-12-14 | 76 | 1 | 3 | Actual |
| 27146 | 447.00 | 2025-07-13 | 92 | 1 | 6 | Actual |
| 24735 | 35.00 | 2025-05-13 | 89 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-09-12 | 62 | 5 | 6 | Actual |
| 3933 | 23400.00 | 2023-09-13 | 60 | 3 | 6 | Budget |
| 32746 | 5909.00 | 2025-12-13 | 62 | 6 | 5 | Actual |
| 28141 | 201.00 | 2025-08-13 | 84 | 6 | 4 | Actual |
| 14915 | 271.00 | 2024-07-13 | 92 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-11-12 | 81 | 5 | 11 | Actual |
| 14061 | 37930.00 | 2024-06-12 | 94 | 6 | 7 | Actual |
| 26115 | 130.00 | 2025-06-12 | 81 | 5 | 6 | Actual |
| 6462 | 23600.00 | 2023-11-13 | 53 | 6 | 7 | Budget |
| 14002 | 7087.00 | 2024-06-12 | 61 | 1 | 7 | Actual |
| 25080 | 111.00 | 2025-05-13 | 78 | 6 | 6 | Actual |
| 36772 | 99.70 | 2026-03-14 | 92 | 5 | 11 | Actual |
| 7962 | 151.00 | 2024-01-14 | 89 | 6 | 3 | Actual |
| 15895 | 263.00 | 2024-08-13 | 92 | 4 | 6 | Actual |
| 18508 | 18.84 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 21337 | 174.17 | 2025-01-13 | 81 | 1 | 11 | Actual |
| 17008 | 31512.00 | 2024-09-12 | 32 | 7 | 6 | Actual |
| 38227 | 705.00 | 2026-05-14 | 66 | 1 | 3 | Actual |
| 29633 | 221.00 | 2025-09-12 | 71 | 1 | 7 | Actual |
| 25690 | 585.00 | 2025-06-12 | 73 | 1 | 3 | Actual |
| 467 | -657203.80 | 2023-06-13 | 43 | 7 | 5 | Actual |
| 31322 | 211.78 | 2025-10-13 | 68 | 6 | 13 | Actual |
| 12075 | 3300.00 | 2024-04-12 | 61 | 6 | 7 | Budget |
| 37400 | 251.00 | 2026-04-13 | 89 | 1 | 6 | Actual |
| 1021 | 382.91 | 2023-06-13 | 81 | 2 | 8 | Actual |
| 39185 | 56.08 | 2026-05-14 | 83 | 2 | 12 | Actual |
| 19889 | 172.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 39144 | 295.45 | 2026-05-14 | 66 | 1 | 12 | Actual |
| 82 | 486.00 | 2023-06-13 | 76 | 6 | 3 | Actual |
| 32315 | 5.00 | 2025-11-12 | 96 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2026-01-13 | 60 | 6 | 12 | Actual |
| 9365 | 2195.00 | 2024-02-11 | 61 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2025-01-13 | 29 | 7 | 3 | Actual |
| 28937 | 43.31 | 2025-08-13 | 92 | 2 | 12 | Actual |
| 14703 | 22187.00 | 2024-07-13 | 28 | 7 | 4 | Actual |
| 18701 | 3314.00 | 2024-11-12 | 53 | 6 | 4 | Actual |
| 15349 | 91.19 | 2024-07-13 | 78 | 6 | 11 | Actual |
| 2182 | 207.15 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 26643 | 489.07 | 2025-06-12 | 61 | 6 | 12 | Actual |
| 12328 | 20742.38 | 2024-04-12 | 24 | 7 | 8 | Actual |
| 34615 | 57.14 | 2026-01-13 | 82 | 6 | 12 | Actual |
| 28036 | 21082.00 | 2025-08-13 | 7 | 7 | 3 | Actual |
| 9667 | 10.00 | 2024-02-11 | 82 | 5 | 6 | Budget |
| 39108 | 7.00 | 2026-05-14 | 96 | 6 | 11 | Actual |
| 5811 | 546.00 | 2023-11-13 | 66 | 1 | 4 | Actual |
| 20138 | 129.00 | 2024-12-13 | 89 | 6 | 7 | Actual |
| 16511 | 26828.92 | 2024-08-13 | 39 | 7 | 12 | Actual |
| 6298 | 222.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 11849 | 100.00 | 2024-04-12 | 74 | 4 | 6 | Budget |
| 14392 | 177.36 | 2024-06-12 | 61 | 1 | 12 | Actual |
| 34273 | 35086.58 | 2026-01-13 | 53 | 6 | 8 | Actual |
| 18650 | 42.00 | 2024-11-12 | 68 | 7 | 3 | Actual |
| 22097 | 4378.00 | 2025-02-10 | 23 | 7 | 6 | Actual |
| 2179 | 200.00 | 2023-07-14 | 65 | 6 | 8 | Budget |
| 24545 | 11.40 | 2025-04-12 | 77 | 2 | 12 | Actual |
| 24251 | 237.45 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 10992 | 230.00 | 2024-03-13 | 90 | 6 | 7 | Actual |
| 27877 | 2.00 | 2025-07-13 | 96 | 1 | 13 | Actual |
| 32896 | 202.00 | 2025-12-13 | 76 | 4 | 6 | Actual |
| 14951 | 6506.00 | 2024-07-13 | 63 | 6 | 6 | Actual |
| 29086 | 129.32 | 2025-08-13 | 89 | 6 | 13 | Actual |
| 24058 | 129.00 | 2025-04-12 | 89 | 6 | 6 | Actual |
| 31435 | 14.00 | 2025-11-12 | 96 | 6 | 3 | Actual |
| 19619 | 352.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 5980 | 164.00 | 2023-11-13 | 85 | 1 | 5 | Actual |
| 7552 | 494.00 | 2023-12-14 | 73 | 1 | 7 | Actual |
| 9772 | 42800.00 | 2024-02-11 | 60 | 1 | 7 | Actual |
| 34351 | 588.00 | 2026-01-13 | 81 | 1 | 11 | Actual |
| 11275 | 1600.00 | 2024-04-12 | 61 | 6 | 3 | Budget |
| 38520 | 38173.00 | 2026-05-14 | 34 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-12-13 | 71 | 1 | 5 | Actual |
| 15547 | 45000.00 | 2024-08-13 | 99 | 6 | 3 | Actual |
| 24448 | 1330.57 | 2025-04-12 | 62 | 6 | 11 | Actual |
| 2287 | 139.00 | 2023-08-14 | 83 | 1 | 3 | Actual |
| 32376 | 29804.51 | 2025-11-12 | 39 | 7 | 12 | Actual |
| 3912 | 200.00 | 2023-09-13 | 81 | 2 | 6 | Budget |
| 27522 | 34147.17 | 2025-07-13 | 33 | 7 | 8 | Actual |
| 2700 | 114372.00 | 2023-08-14 | 29 | 7 | 5 | Actual |
| 15756 | 381.00 | 2024-08-13 | 92 | 6 | 5 | Actual |
| 494 | 426.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
| 5503 | 748.06 | 2023-10-14 | 80 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-11-13 | 87 | 6 | 7 | Budget |
| 28926 | 44.38 | 2025-08-13 | 78 | 2 | 12 | Actual |
| 17128 | 90.48 | 2024-09-12 | 82 | 1 | 8 | Actual |
| 18700 | 7733.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2024-03-13 | 62 | 1 | 6 | Budget |
| 32231 | 2419.95 | 2025-11-12 | 62 | 6 | 11 | Actual |
| 36679 | 322.04 | 2026-03-14 | 77 | 2 | 11 | Actual |
| 25155 | 143267.00 | 2025-05-13 | 56 | 6 | 7 | Actual |
| 10203 | 319.00 | 2024-03-13 | 92 | 6 | 3 | Actual |
| 8268 | 200.00 | 2024-01-14 | 74 | 6 | 5 | Budget |
| 33347 | 94.38 | 2025-12-13 | 84 | 6 | 11 | Actual |
| 15338 | 141.19 | 2024-07-13 | 65 | 6 | 11 | Actual |
| 21962 | 25.00 | 2025-02-10 | 85 | 2 | 6 | Actual |
| 14325 | 29.48 | 2024-06-12 | 94 | 4 | 11 | Actual |
| 15991 | 513.00 | 2024-08-13 | 66 | 1 | 7 | Actual |
| 2835 | 200.00 | 2023-08-14 | 78 | 3 | 6 | Budget |
| 37561 | 33870.00 | 2026-04-13 | 24 | 7 | 6 | Actual |
| 6567 | 107.14 | 2023-11-13 | 69 | 1 | 8 | Actual |
| 28849 | 159.27 | 2025-08-13 | 90 | 6 | 11 | Actual |
| 12128 | 711995.00 | 2024-04-12 | 6 | 7 | 7 | Actual |
| 18097 | 202.00 | 2024-10-13 | 78 | 6 | 7 | Actual |
| 29833 | 100107.49 | 2025-09-12 | 39 | 7 | 8 | Actual |
| 22043 | 151.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 17611 | 45000.00 | 2024-10-13 | 99 | 6 | 3 | Actual |
| 14272 | 1.00 | 2024-06-12 | 96 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2025-10-13 | 60 | 1 | 3 | Actual |
| 39407 | -1957.70 | 2026-06-12 | 85 | 7 | 13 | Actual |
| 31134 | 11559.49 | 2025-10-13 | 40 | 7 | 11 | Actual |
| 20985 | 324.00 | 2025-01-13 | 81 | 3 | 6 | Actual |
| 17383 | 72.04 | 2024-09-12 | 72 | 6 | 11 | Actual |
| 35802 | 12397.80 | 2026-02-11 | 38 | 7 | 12 | Actual |
| 12598 | 576.00 | 2024-05-13 | 65 | 6 | 4 | Actual |
| 27341 | 408.00 | 2025-07-13 | 90 | 1 | 7 | Actual |
| 39259 | 8588.15 | 2026-05-14 | 100 | 7 | 12 | Actual |
| 13935 | 12979.00 | 2024-06-12 | 52 | 6 | 6 | Actual |
| 15824 | 4.00 | 2024-08-13 | 69 | 2 | 6 | Actual |
| 35350 | 18497.00 | 2026-02-11 | 20 | 7 | 7 | Actual |
| 20737 | 56.00 | 2025-01-13 | 69 | 1 | 4 | Actual |
| 5318 | 488.00 | 2023-10-14 | 81 | 1 | 7 | Actual |
| 188 | 23076.00 | 2023-06-13 | 100 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2026-03-14 | 77 | 6 | 4 | Actual |
| 14677 | 94.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
| 1314 | 20246.00 | 2023-07-14 | 100 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2025-03-13 | 20 | 7 | 8 | Actual |
| 36728 | 29.48 | 2026-03-14 | 69 | 4 | 11 | Actual |
| 19892 | 19.00 | 2024-12-13 | 69 | 1 | 6 | Actual |
| 12251 | 24200.00 | 2024-04-12 | 52 | 6 | 8 | Budget |
| 33976 | 92.00 | 2026-01-13 | 89 | 2 | 6 | Actual |
| 1708 | 70.00 | 2023-07-14 | 71 | 3 | 6 | Budget |
| 1318 | 4444.00 | 2023-07-14 | 61 | 1 | 4 | Actual |
| 27942 | 391727.85 | 2025-07-13 | 6 | 7 | 13 | Actual |
| 32597 | 19.00 | 2025-12-13 | 69 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2025-07-13 | 77 | 1 | 8 | Actual |
| 19018 | 299.00 | 2024-11-12 | 90 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-09-12 | 73 | 6 | 12 | Actual |
| 21500 | 16132.97 | 2025-01-13 | 14 | 7 | 11 | Actual |
| 17168 | 32613.81 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 37295 | 702.00 | 2026-04-13 | 73 | 1 | 5 | Actual |
| 15256 | 6.08 | 2024-07-13 | 71 | 2 | 11 | Actual |
| 27110 | 61800.00 | 2025-07-13 | 31 | 7 | 5 | Actual |
| 16620 | 352.00 | 2024-09-12 | 77 | 7 | 3 | Actual |
| 5536 | 950.00 | 2023-10-14 | 62 | 6 | 8 | Budget |
| 4722 | 104.00 | 2023-10-14 | 94 | 1 | 4 | Actual |
| 5041 | 51.00 | 2023-10-14 | 83 | 2 | 6 | Actual |
| 18570 | 380.00 | 2024-11-12 | 84 | 1 | 3 | Actual |
| 6429 | 325.00 | 2023-11-13 | 73 | 1 | 7 | Actual |
| 18575 | -457.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 21960 | 31.00 | 2025-02-10 | 83 | 2 | 6 | Actual |
| 648 | 100.00 | 2023-06-13 | 83 | 4 | 6 | Budget |
| 9968 | 200.00 | 2024-02-11 | 66 | 2 | 8 | Budget |
| 13580 | 42540.00 | 2024-06-12 | 40 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-11-12 | 61 | 6 | 11 | Actual |
| 1904 | 80142.00 | 2023-07-14 | 15 | 7 | 6 | Actual |
| 18856 | 16471.00 | 2024-11-12 | 100 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 24176 | 22545.00 | 2025-04-12 | 33 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2025-03-13 | 46 | 7 | 11 | Actual |
| 35495 | 158.21 | 2026-02-11 | 68 | 1 | 11 | Actual |
| 8785 | 36331.00 | 2024-01-14 | 31 | 7 | 7 | Actual |
| 13991 | 144960.00 | 2024-06-12 | 35 | 7 | 6 | Actual |
| 12630 | 145.00 | 2024-05-13 | 85 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2025-03-13 | 8 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2025-05-13 | 94 | 6 | 3 | Actual |
| 19907 | 302.00 | 2024-12-13 | 90 | 1 | 6 | Actual |
| 36703 | 210.34 | 2026-03-14 | 73 | 3 | 11 | Actual |
| 12978 | 200.00 | 2024-05-13 | 76 | 4 | 6 | Budget |
| 31452 | 43905.00 | 2025-11-12 | 24 | 7 | 3 | Actual |
| 9578 | 100.00 | 2024-02-11 | 84 | 3 | 6 | Budget |
| 4435 | 380.00 | 2023-09-13 | 77 | 6 | 8 | Budget |
| 2609 | 200.00 | 2023-08-14 | 83 | 1 | 5 | Budget |
| 29227 | 119.00 | 2025-09-12 | 78 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2026-04-13 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2025-11-12 | 80 | 6 | 12 | Actual |
| 8780 | 8156.00 | 2024-01-14 | 22 | 7 | 7 | Actual |
| 24840 | 122.00 | 2025-05-13 | 68 | 1 | 5 | Actual |
| 15704 | 53.00 | 2024-08-13 | 69 | 1 | 5 | Actual |
| 883 | 985.00 | 2023-06-13 | 76 | 6 | 7 | Actual |
| 33072 | 17287.00 | 2025-12-13 | 18 | 7 | 7 | Actual |
| 30932 | 8.00 | 2025-10-13 | 96 | 6 | 8 | Actual |
| 14971 | 162.00 | 2024-07-13 | 89 | 6 | 6 | Actual |
| 39214 | 789.07 | 2026-05-14 | 77 | 6 | 12 | Actual |
| 19820 | 22063.00 | 2024-12-13 | 52 | 6 | 5 | Actual |
| 8933 | 296.54 | 2024-01-14 | 81 | 6 | 8 | Actual |
| 10934 | 328.00 | 2024-03-13 | 92 | 1 | 7 | Actual |
| 18524 | 5745.55 | 2024-10-13 | 4 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2025-09-12 | 15 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2025-10-13 | 99 | 6 | 13 | Actual |
| 34547 | 479.49 | 2026-01-13 | 74 | 1 | 12 | Actual |
| 6946 | 256.00 | 2023-12-14 | 74 | 1 | 4 | Actual |
| 23950 | 2.00 | 2025-04-12 | 96 | 2 | 6 | Actual |
| 9686 | 10062.00 | 2024-02-11 | 53 | 6 | 6 | Actual |
| 33372 | 8674.32 | 2025-12-13 | 24 | 7 | 11 | Actual |
| 2806 | 18.00 | 2023-08-14 | 94 | 2 | 6 | Actual |
| 11278 | 1300.00 | 2024-04-12 | 62 | 6 | 3 | Budget |
| 5517 | 202.60 | 2023-10-14 | 90 | 2 | 8 | Actual |
| 4894 | 60.00 | 2023-10-14 | 71 | 6 | 5 | Budget |
| 10001 | 269.27 | 2024-02-11 | 90 | 2 | 8 | Actual |
| 13878 | 162.00 | 2024-06-12 | 89 | 3 | 6 | Actual |
| 15109 | 585.94 | 2024-07-13 | 73 | 1 | 8 | Actual |
| 6649 | 35800.00 | 2023-11-13 | 52 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2026-04-13 | 62 | 1 | 12 | Actual |
| 37360 | 14372.00 | 2026-04-13 | 20 | 7 | 5 | Actual |
| 19238 | 1382038.95 | 2024-11-12 | 4 | 7 | 8 | Actual |
| 19160 | 1925.36 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 2255 | 2000.00 | 2023-08-14 | 61 | 1 | 3 | Budget |
| 24163 | 79946.00 | 2025-04-12 | 14 | 7 | 7 | Actual |
| 3336 | 4.00 | 2023-08-14 | 96 | 6 | 8 | Actual |
| 24423 | 24.16 | 2025-04-12 | 73 | 5 | 11 | Actual |
| 30062 | 33.74 | 2025-09-12 | 90 | 2 | 12 | Actual |
| 39380 | 1457.80 | 2026-06-12 | 85 | 7 | 4 | Actual |
| 4150 | 3367.00 | 2023-09-13 | 23 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2025-11-12 | 32 | 7 | 6 | Actual |
| 14889 | 457.00 | 2024-07-13 | 92 | 3 | 6 | Actual |
| 23964 | 213.00 | 2025-04-12 | 76 | 3 | 6 | Actual |
| 1510 | 8048.00 | 2023-07-14 | 57 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2024-05-13 | 60 | 6 | 3 | Actual |
| 5913 | 185878.00 | 2023-11-13 | 101 | 6 | 4 | Actual |
| 13655 | 237.00 | 2024-06-12 | 72 | 6 | 4 | Actual |
| 22721 | 228.00 | 2025-03-13 | 78 | 1 | 4 | Actual |
| 1242 | 5122.00 | 2023-07-14 | 7 | 7 | 3 | Actual |
| 27802 | 692.26 | 2025-07-13 | 72 | 6 | 12 | Actual |
| 17530 | 30805.59 | 2024-09-12 | 21 | 7 | 12 | Actual |
| 13191 | 148367.00 | 2024-05-13 | 12 | 2 | 7 | Actual |
| 38744 | 355.00 | 2026-05-14 | 84 | 1 | 7 | Actual |
| 4604 | 8705.00 | 2023-10-14 | 7 | 7 | 3 | Actual |
| 1840 | 92016.00 | 2023-07-14 | 56 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2024-10-13 | 76 | 6 | 8 | Actual |
| 25791 | 19.00 | 2025-06-12 | 82 | 7 | 3 | Actual |
| 14032 | 83449.00 | 2024-06-12 | 56 | 6 | 7 | Actual |
| 10440 | 104.00 | 2024-03-13 | 71 | 1 | 5 | Actual |
| 30747 | 37628.00 | 2025-10-13 | 40 | 7 | 6 | Actual |
| 33246 | 133.74 | 2025-12-13 | 67 | 2 | 11 | Actual |
| 3810 | 6860.00 | 2023-09-13 | 8 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2026-04-13 | 99 | 6 | 5 | Actual |
| 25196 | 12485.00 | 2025-05-13 | 18 | 7 | 7 | Actual |
| 13321 | 243.51 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 2322 | 100.00 | 2023-08-14 | 67 | 6 | 3 | Budget |
| 36004 | 329388.00 | 2026-03-14 | 29 | 7 | 3 | Actual |
| 36835 | 6177.46 | 2026-03-14 | 43 | 7 | 11 | Actual |
| 15113 | 442.00 | 2024-07-13 | 78 | 1 | 8 | Actual |
| 26864 | 326.00 | 2025-07-13 | 74 | 6 | 3 | Actual |
| 21717 | 60.00 | 2025-02-10 | 78 | 7 | 3 | Actual |
| 15313 | 110.34 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 33916 | 61351.00 | 2026-01-13 | 31 | 7 | 5 | Actual |
| 660 | 55.00 | 2023-06-13 | 94 | 4 | 6 | Actual |
| 3634 | 380.00 | 2023-09-13 | 72 | 6 | 4 | Budget |
| 13949 | 29.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 29221 | 21.00 | 2025-09-12 | 69 | 7 | 3 | Actual |
| 564 | 29.00 | 2023-06-13 | 94 | 2 | 6 | Actual |
| 3030 | 86845.00 | 2023-08-14 | 31 | 7 | 6 | Actual |
| 35045 | 360.00 | 2026-02-11 | 92 | 6 | 5 | Actual |
| 33162 | 79.87 | 2025-12-13 | 71 | 6 | 8 | Actual |
| 10779 | 280.00 | 2024-03-13 | 80 | 5 | 6 | Budget |
| 24290 | 22307.56 | 2025-04-12 | 24 | 7 | 8 | Actual |
| 18844 | 148680.00 | 2024-11-12 | 29 | 7 | 5 | Actual |
| 13419 | 228.36 | 2024-05-13 | 78 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2025-07-13 | 63 | 6 | 8 | Actual |
| 34620 | 169.91 | 2026-01-13 | 89 | 6 | 12 | Actual |
| 15881 | 123.00 | 2024-08-13 | 74 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2024-03-13 | 62 | 1 | 3 | Actual |
| 16643 | 39.00 | 2024-09-12 | 69 | 1 | 4 | Actual |
| 8469 | 92.00 | 2024-01-14 | 94 | 3 | 6 | Actual |
| 10215 | 32432.00 | 2024-03-13 | 14 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-10-14 | 66 | 6 | 4 | Budget |
| 13566 | 81188.00 | 2024-06-12 | 21 | 7 | 3 | Actual |
| 16419 | 8.21 | 2024-08-13 | 84 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2026-06-12 | 92 | 7 | 4 | Actual |
| 34772 | 7494.37 | 2026-01-13 | 100 | 7 | 13 | Actual |
| 9394 | 808.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 875 | 49.00 | 2023-06-13 | 71 | 6 | 7 | Actual |
| 26071 | -469.00 | 2025-06-12 | 91 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2024-06-12 | 33 | 7 | 11 | Actual |
| 18658 | 214.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 15272 | 44.38 | 2024-07-13 | 92 | 2 | 11 | Actual |
| 6843 | 278.00 | 2023-12-14 | 90 | 6 | 3 | Actual |
| 22574 | 6022.15 | 2025-02-10 | 28 | 7 | 12 | Actual |
| 5996 | 120100.00 | 2023-11-13 | 56 | 6 | 5 | Budget |
| 37442 | 80.00 | 2026-04-13 | 71 | 3 | 6 | Actual |
| 1211 | 750.00 | 2023-07-14 | 76 | 6 | 3 | Budget |
| 18615 | 45000.00 | 2024-11-12 | 99 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-12-13 | 60 | 6 | 3 | Actual |
| 25544 | 3.95 | 2025-05-13 | 69 | 1 | 12 | Actual |
| 11242 | 200.00 | 2024-04-12 | 78 | 1 | 3 | Budget |
| 2351 | 80.00 | 2023-08-14 | 85 | 6 | 3 | Budget |
| 8747 | 480.00 | 2024-01-14 | 81 | 6 | 7 | Budget |
| 7691 | 442.00 | 2023-12-14 | 73 | 1 | 8 | Actual |
| 35710 | 118.85 | 2026-02-11 | 89 | 1 | 12 | Actual |
| 21390 | 68.85 | 2025-01-13 | 78 | 3 | 11 | Actual |
| 21791 | 4294.00 | 2025-02-10 | 94 | 6 | 4 | Actual |
| 26564 | 65.65 | 2025-06-12 | 78 | 6 | 11 | Actual |
| 23416 | 36.93 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 14785 | 13613.00 | 2024-07-13 | 8 | 7 | 5 | Actual |
| 35543 | 4.00 | 2026-02-11 | 96 | 2 | 11 | Actual |
| 19076 | -279.00 | 2024-11-12 | 91 | 1 | 7 | Actual |
| 35125 | 36.00 | 2026-02-11 | 85 | 2 | 6 | Actual |
| 1809 | 177.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 21088 | 12485.00 | 2025-01-13 | 18 | 7 | 6 | Actual |
| 31001 | 73.10 | 2025-10-13 | 73 | 2 | 11 | Actual |
| 15340 | 67.78 | 2024-07-13 | 67 | 6 | 11 | Actual |
| 36976 | 132.83 | 2026-03-14 | 85 | 1 | 13 | Actual |
| 34587 | 52.89 | 2026-01-13 | 90 | 2 | 12 | Actual |
| 38432 | 43918.00 | 2026-05-14 | 40 | 7 | 4 | Actual |
| 22306 | 14052.86 | 2025-02-10 | 20 | 7 | 8 | Actual |
| 11842 | 90.00 | 2024-04-12 | 68 | 4 | 6 | Actual |
| 24225 | 417.76 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 24263 | 67.75 | 2025-04-12 | 82 | 6 | 8 | Actual |
| 3934 | 2100.00 | 2023-09-13 | 61 | 3 | 6 | Budget |
| 35396 | 276033.50 | 2026-02-11 | 12 | 2 | 8 | Actual |
| 23022 | 216.00 | 2025-03-13 | 90 | 5 | 6 | Actual |
| 39352 | 9818.98 | 2026-05-14 | 8 | 7 | 13 | Actual |
| 12480 | 29863.00 | 2024-05-13 | 40 | 7 | 3 | Actual |
| 35573 | 1473.13 | 2026-02-11 | 62 | 4 | 11 | Actual |
| 25084 | 95.00 | 2025-05-13 | 83 | 6 | 6 | Actual |
| 3315 | 193.51 | 2023-08-14 | 78 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 12758 | 550.00 | 2024-05-13 | 77 | 6 | 5 | Budget |
| 35979 | 878.00 | 2026-03-14 | 87 | 6 | 3 | Actual |
| 12080 | 301.00 | 2024-04-12 | 65 | 6 | 7 | Actual |
| 39314 | 14620.82 | 2026-05-14 | 53 | 6 | 13 | Actual |
| 36170 | 5093.00 | 2026-03-14 | 61 | 6 | 5 | Actual |
| 14743 | 11.00 | 2024-07-13 | 96 | 1 | 5 | Actual |
| 13912 | 151.00 | 2024-06-12 | 65 | 5 | 6 | Actual |
| 27742 | 282.68 | 2025-07-13 | 73 | 1 | 12 | Actual |
| 12631 | 100.00 | 2024-05-13 | 85 | 6 | 4 | Budget |
| 28166 | 35841.00 | 2025-08-13 | 24 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2024-04-12 | 76 | 6 | 4 | Budget |
| 15260 | 48.63 | 2024-07-13 | 77 | 2 | 11 | Actual |
| 37361 | 78807.00 | 2026-04-13 | 21 | 7 | 5 | Actual |
| 6807 | 164.00 | 2023-12-14 | 66 | 6 | 3 | Actual |
| 30392 | 653.00 | 2025-10-13 | 92 | 1 | 4 | Actual |
| 21108 | 19216.00 | 2025-01-13 | 100 | 7 | 6 | Actual |
| 37931 | 12191.41 | 2026-04-13 | 63 | 6 | 11 | Actual |
| 30967 | 359.28 | 2025-10-13 | 65 | 1 | 11 | Actual |
| 1909 | 8321.00 | 2023-07-14 | 22 | 7 | 6 | Actual |
| 36271 | 103.00 | 2026-03-14 | 81 | 2 | 6 | Actual |
| 35386 | 466.24 | 2026-02-11 | 83 | 1 | 8 | Actual |
| 3920 | 40.00 | 2023-09-13 | 85 | 2 | 6 | Budget |
| 37237 | 608.00 | 2026-04-13 | 73 | 6 | 4 | Actual |
| 28658 | 54406.64 | 2025-08-13 | 7 | 7 | 8 | Actual |
| 5248 | 380.00 | 2023-10-14 | 87 | 6 | 6 | Budget |
| 4917 | 100.00 | 2023-10-14 | 85 | 6 | 5 | Budget |
| 295 | 7.00 | 2023-06-13 | 96 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-09-12 | 38 | 7 | 4 | Actual |
| 1630 | 94.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
| 5084 | 550.00 | 2023-10-14 | 80 | 3 | 6 | Budget |
| 5101 | 79.00 | 2023-10-14 | 94 | 3 | 6 | Actual |
| 37564 | 163153.00 | 2026-04-13 | 31 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2025-12-13 | 19 | 7 | 4 | Actual |
| 21440 | 22.04 | 2025-01-13 | 73 | 5 | 11 | Actual |
| 7860 | 17977.17 | 2023-12-14 | 100 | 7 | 8 | Actual |
| 12279 | 850.00 | 2024-04-12 | 72 | 6 | 8 | Budget |
| 36244 | 409.00 | 2026-03-14 | 81 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2026-04-13 | 35 | 7 | 4 | Actual |
| 25989 | -1073234.00 | 2025-06-12 | 43 | 7 | 5 | Actual |
| 31447 | 78696.00 | 2025-11-12 | 19 | 7 | 3 | Actual |
| 31411 | 452.00 | 2025-11-12 | 65 | 6 | 3 | Actual |
| 3750 | 38587.00 | 2023-09-13 | 56 | 6 | 5 | Actual |
| 38234 | 767.00 | 2026-05-14 | 76 | 1 | 3 | Actual |
| 5367 | 173.00 | 2023-10-14 | 74 | 6 | 7 | Actual |
| 12494 | 40.00 | 2024-05-13 | 67 | 7 | 3 | Budget |
| 35283 | 67.00 | 2026-02-11 | 69 | 1 | 7 | Actual |
| 13937 | 16926.00 | 2024-06-12 | 54 | 6 | 6 | Actual |
| 14256 | 223.10 | 2024-06-12 | 74 | 2 | 11 | Actual |
| 34147 | -399.00 | 2026-01-13 | 91 | 1 | 7 | Actual |
| 36894 | 8265.81 | 2026-03-14 | 53 | 6 | 12 | Actual |
| 22781 | 45468.00 | 2025-03-13 | 19 | 7 | 4 | Actual |
| 30156 | 113.53 | 2025-09-12 | 92 | 1 | 13 | Actual |
| 13769 | 951.00 | 2024-06-12 | 97 | 6 | 5 | Actual |
| 4233 | 420.00 | 2023-09-13 | 66 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-11-12 | 94 | 6 | 3 | Actual |
| 37175 | 217.00 | 2026-04-13 | 74 | 7 | 3 | Actual |
| 37727 | 43138.25 | 2026-04-13 | 57 | 6 | 8 | Actual |
| 14497 | 890.14 | 2024-06-12 | 34 | 7 | 12 | Actual |
| 39339 | 171.43 | 2026-05-14 | 85 | 6 | 13 | Actual |
| 26277 | 148148.00 | 2025-06-12 | 35 | 7 | 7 | Actual |
| 14664 | 123.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2024-07-13 | 61 | 1 | 11 | Actual |
| 7312 | 100.00 | 2023-12-14 | 67 | 3 | 6 | Budget |
| 29032 | 43579.26 | 2025-08-13 | 60 | 2 | 13 | Actual |
| 14513 | 78.00 | 2024-07-13 | 69 | 1 | 3 | Actual |
| 11972 | 80.00 | 2024-04-12 | 85 | 6 | 6 | Budget |
| 18436 | 9165.82 | 2024-10-13 | 7 | 7 | 11 | Actual |
| 34086 | 74.00 | 2026-01-13 | 85 | 6 | 6 | Actual |
| 19606 | 141.00 | 2024-12-13 | 94 | 1 | 3 | Actual |
| 22728 | 761.00 | 2025-03-13 | 87 | 1 | 4 | Actual |
| 22032 | 63.00 | 2025-02-10 | 73 | 5 | 6 | Actual |
| 9960 | 31212.27 | 2024-02-11 | 60 | 2 | 8 | Actual |
| 37500 | 326.00 | 2026-04-13 | 80 | 5 | 6 | Actual |
| 16507 | 980.56 | 2024-08-13 | 34 | 7 | 12 | Actual |
| 29887 | 45.44 | 2025-09-12 | 89 | 2 | 11 | Actual |
| 17043 | 393.00 | 2024-09-12 | 92 | 1 | 7 | Actual |
| 23557 | 151.83 | 2025-03-13 | 90 | 6 | 12 | Actual |
| 16159 | 234.42 | 2024-08-13 | 83 | 6 | 8 | Actual |
| 26546 | 2013.56 | 2025-06-12 | 54 | 6 | 11 | Actual |
| 25556 | 6.08 | 2025-05-13 | 85 | 1 | 12 | Actual |
| 10144 | 204.00 | 2024-03-13 | 94 | 1 | 3 | Actual |
| 32516 | 293.00 | 2025-12-13 | 84 | 1 | 3 | Actual |
| 10359 | 90.00 | 2024-03-13 | 71 | 6 | 4 | Budget |
| 2333 | 115.00 | 2023-08-14 | 74 | 6 | 3 | Actual |
| 2009 | 550.00 | 2023-07-14 | 77 | 6 | 7 | Budget |
| 37665 | -464904.00 | 2026-04-13 | 43 | 7 | 7 | Actual |
| 27093 | 549789.00 | 2025-07-13 | 101 | 6 | 5 | Actual |
| 14410 | 7.14 | 2024-06-12 | 85 | 1 | 12 | Actual |
| 14135 | 334.42 | 2024-06-12 | 76 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-12-13 | 65 | 6 | 7 | Actual |
| 22635 | 900.00 | 2025-03-13 | 77 | 6 | 3 | Actual |
| 26162 | 338062.00 | 2025-06-12 | 4 | 7 | 6 | Actual |
| 33973 | 36.00 | 2026-01-13 | 84 | 2 | 6 | Actual |
| 37804 | 40.12 | 2026-04-13 | 82 | 1 | 11 | Actual |
| 2239 | 15174.09 | 2023-07-14 | 28 | 7 | 8 | Actual |
| 1449 | 40751.00 | 2023-07-14 | 39 | 7 | 4 | Actual |
| 32569 | 87190.00 | 2025-12-13 | 15 | 7 | 3 | Actual |
| 1966 | 750.00 | 2023-07-14 | 87 | 1 | 7 | Budget |
| 20023 | 20294.00 | 2024-12-13 | 60 | 6 | 6 | Actual |
| 20145 | 64000.00 | 2024-12-13 | 99 | 6 | 7 | Actual |
| 11311 | 80.00 | 2024-04-12 | 83 | 6 | 3 | Budget |
| 31079 | 1996.54 | 2025-10-13 | 61 | 6 | 11 | Actual |
| 5863 | 1629.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-09-12 | 77 | 1 | 3 | Actual |
| 33526 | 108.27 | 2025-12-13 | 85 | 1 | 13 | Actual |
| 22566 | 2209.31 | 2025-02-10 | 15 | 7 | 12 | Actual |
| 25174 | 614.00 | 2025-05-13 | 81 | 6 | 7 | Actual |
| 8517 | 6.00 | 2024-01-14 | 96 | 4 | 6 | Actual |
| 35844 | 366.17 | 2026-02-11 | 73 | 2 | 13 | Actual |
| 11775 | 144.00 | 2024-04-12 | 90 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-12-14 | 61 | 2 | 8 | Actual |
| 24872 | 374.00 | 2025-05-13 | 66 | 6 | 5 | Actual |
| 28394 | 82.00 | 2025-08-13 | 78 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 31277 | 69.67 | 2025-10-13 | 85 | 1 | 13 | Actual |
| 27938 | 415.00 | 2025-07-13 | 97 | 6 | 13 | Actual |
| 14714 | 430024.00 | 2024-07-13 | 43 | 7 | 4 | Actual |
| 5738 | 60729.00 | 2023-11-13 | 21 | 7 | 3 | Actual |
| 8316 | 20015.00 | 2024-01-14 | 32 | 7 | 5 | Actual |
| 5388 | 540.00 | 2023-10-14 | 87 | 6 | 7 | Actual |
| 15964 | 39881.00 | 2024-08-13 | 14 | 7 | 6 | Actual |
| 24790 | 497.00 | 2025-05-13 | 80 | 6 | 4 | Actual |
| 15462 | 3245.50 | 2024-07-13 | 15 | 7 | 12 | Actual |
| 12049 | 164.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
| 274 | 193.00 | 2023-06-13 | 78 | 6 | 4 | Actual |
| 32269 | 16743.62 | 2025-11-12 | 19 | 7 | 11 | Actual |
| 12416 | 98.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
| 38608 | 716.00 | 2026-05-14 | 92 | 3 | 6 | Actual |
| 5557 | 2600.00 | 2023-10-14 | 76 | 6 | 8 | Budget |
| 13503 | 1458.00 | 2024-06-12 | 77 | 1 | 3 | Actual |
| 37943 | 152.89 | 2026-04-13 | 78 | 6 | 11 | Actual |
| 21831 | 57.00 | 2025-02-10 | 69 | 1 | 5 | Actual |
| 25788 | 85.00 | 2025-06-12 | 78 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-11-12 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2025-04-12 | 62 | 2 | 11 | Actual |
| 6505 | 40.00 | 2023-11-13 | 82 | 6 | 7 | Budget |
| 2802 | 38.00 | 2023-08-14 | 89 | 2 | 6 | Actual |
| 25316 | 13513.45 | 2025-05-13 | 18 | 7 | 8 | Actual |
| 24666 | 377.00 | 2025-05-13 | 73 | 6 | 3 | Actual |
| 35394 | 457.15 | 2026-02-11 | 94 | 1 | 8 | Actual |
| 31123 | 9437.11 | 2025-10-13 | 24 | 7 | 11 | Actual |
| 35686 | -77758.18 | 2026-02-11 | 43 | 7 | 11 | Actual |
| 15181 | 132.90 | 2024-07-13 | 85 | 6 | 8 | Actual |
| 12046 | 53.00 | 2024-04-12 | 82 | 1 | 7 | Actual |
| 10463 | 650.00 | 2024-03-13 | 87 | 1 | 5 | Budget |
| 28657 | 1839380.81 | 2025-08-13 | 6 | 7 | 8 | Actual |
| 18332 | 11.40 | 2024-10-13 | 82 | 3 | 11 | Actual |
| 2165 | 300.00 | 2023-07-14 | 54 | 6 | 8 | Budget |
| 5674 | 13720.00 | 2023-11-13 | 60 | 6 | 3 | Actual |
| 14898 | 11.00 | 2024-07-13 | 69 | 4 | 6 | Actual |
| 32875 | 37.00 | 2025-12-13 | 82 | 3 | 6 | Actual |
| 3039 | 1573502.00 | 2023-08-14 | 43 | 7 | 6 | Actual |
| 24868 | 3728.00 | 2025-05-13 | 61 | 6 | 5 | Actual |
| 32149 | 96.51 | 2025-11-12 | 67 | 3 | 11 | Actual |
| 25764 | 49870.00 | 2025-06-12 | 33 | 7 | 3 | Actual |
| 27696 | 140.12 | 2025-07-13 | 89 | 6 | 11 | Actual |
| 686 | 200.00 | 2023-06-13 | 77 | 5 | 6 | Budget |
| 13290 | 3669.33 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 7005 | 364.00 | 2023-12-14 | 73 | 6 | 4 | Actual |
| 1913 | 144108.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 428 | 100.00 | 2023-06-13 | 85 | 6 | 5 | Budget |
| 25249 | 407.15 | 2025-05-13 | 66 | 2 | 8 | Actual |
| 23563 | 3711.47 | 2025-03-13 | 101 | 6 | 12 | Actual |
| 16928 | 7.00 | 2024-09-12 | 96 | 4 | 6 | Actual |
| 2654 | 180.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 15509 | 164.00 | 2024-08-13 | 94 | 1 | 3 | Actual |
| 35224 | 116.00 | 2026-02-11 | 68 | 6 | 6 | Actual |
| 3230 | 112354.69 | 2023-08-14 | 12 | 2 | 8 | Actual |
| 23409 | 185.87 | 2025-03-13 | 92 | 4 | 11 | Actual |
| 161 | 100.00 | 2023-06-13 | 74 | 7 | 3 | Budget |
| 16076 | 29199.00 | 2024-08-13 | 40 | 7 | 7 | Actual |
| 36213 | 5301.00 | 2026-03-14 | 23 | 7 | 5 | Actual |
| 845 | -177.00 | 2023-06-13 | 91 | 1 | 7 | Actual |
| 9187 | 500.00 | 2024-02-11 | 73 | 1 | 4 | Budget |
| 34923 | 402.00 | 2026-02-11 | 54 | 6 | 4 | Actual |
| 26699 | -60105.68 | 2025-06-12 | 45 | 7 | 12 | Actual |
| 37573 | 3742422.00 | 2026-04-13 | 43 | 7 | 6 | Actual |
| 4049 | 213.00 | 2023-09-13 | 77 | 5 | 6 | Actual |
| 1827 | 57.00 | 2023-07-14 | 89 | 5 | 6 | Actual |
| 2790 | 100.00 | 2023-08-14 | 81 | 2 | 6 | Budget |
| 9762 | 16969.00 | 2024-02-11 | 33 | 7 | 6 | Actual |
| 1046 | 24000.01 | 2023-06-13 | 60 | 6 | 8 | Actual |
| 31477 | 180.00 | 2025-11-12 | 76 | 7 | 3 | Actual |
| 9887 | 107308.00 | 2024-02-11 | 13 | 7 | 7 | Actual |
| 7214 | 280.00 | 2023-12-14 | 66 | 1 | 6 | Budget |
| 28149 | 12.00 | 2025-08-13 | 96 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2024-10-13 | 4 | 7 | 7 | Actual |
| 34902 | 702.00 | 2026-02-11 | 73 | 1 | 4 | Actual |
| 20133 | 45.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 15613 | 274.00 | 2024-08-13 | 73 | 1 | 4 | Actual |
| 35743 | 2.00 | 2026-02-11 | 96 | 2 | 12 | Actual |
| 19542 | 9.27 | 2024-11-12 | 84 | 6 | 12 | Actual |
| 23143 | 232.00 | 2025-03-13 | 84 | 6 | 7 | Actual |
| 29518 | 151.00 | 2025-09-12 | 73 | 4 | 6 | Actual |
| 10388 | -139.00 | 2024-03-13 | 91 | 6 | 4 | Actual |
| 32077 | 108618.26 | 2025-11-12 | 31 | 7 | 8 | Actual |
| 28739 | 20803.27 | 2025-08-13 | 60 | 3 | 11 | Actual |
| 38693 | 535.00 | 2026-05-14 | 92 | 6 | 6 | Actual |
| 16462 | 22.04 | 2024-08-13 | 66 | 6 | 12 | Actual |
| 35164 | 183.00 | 2026-02-11 | 66 | 4 | 6 | Actual |
| 6637 | 90.00 | 2023-11-13 | 84 | 2 | 8 | Budget |
| 29089 | 264.41 | 2025-08-13 | 92 | 6 | 13 | Actual |
| 30357 | 94.00 | 2025-10-13 | 83 | 7 | 3 | Actual |
| 19395 | 96.51 | 2024-11-12 | 87 | 5 | 11 | Actual |
| 28186 | 351.00 | 2025-08-13 | 67 | 1 | 5 | Actual |
| 11881 | 492.00 | 2024-04-12 | 62 | 5 | 6 | Actual |
| 16850 | 637.00 | 2024-09-12 | 61 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-10-13 | 76 | 1 | 6 | Actual |
| 35103 | 436.00 | 2026-02-11 | 92 | 1 | 6 | Actual |
| 18079 | 722.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 33311 | 20.97 | 2025-12-13 | 82 | 4 | 11 | Actual |
| 11703 | 270.00 | 2024-04-12 | 73 | 1 | 6 | Actual |
| 5089 | 118.00 | 2023-10-14 | 83 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2025-03-13 | 43 | 7 | 6 | Actual |
| 37080 | 142.00 | 2026-04-13 | 69 | 1 | 3 | Actual |
| 35316 | 234.00 | 2026-02-11 | 68 | 6 | 7 | Actual |
| 23420 | 7.14 | 2025-03-13 | 71 | 5 | 11 | Actual |
| 10042 | 2200.00 | 2024-02-11 | 76 | 6 | 8 | Budget |
| 30263 | 1136.00 | 2025-10-13 | 81 | 1 | 3 | Actual |
| 27876 | 134.59 | 2025-07-13 | 92 | 1 | 13 | Actual |
| 345 | 64.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 22100 | 182136.00 | 2025-02-10 | 29 | 7 | 6 | Actual |
| 7581 | 37148.00 | 2023-12-14 | 12 | 2 | 7 | Actual |
| 25748 | 18417.00 | 2025-06-12 | 7 | 7 | 3 | Actual |
| 26784 | 211.78 | 2025-06-12 | 90 | 6 | 13 | Actual |
| 10228 | 27439.00 | 2024-03-13 | 33 | 7 | 3 | Actual |
| 8912 | 100.00 | 2024-01-14 | 67 | 6 | 8 | Budget |
| 35302 | 16.00 | 2026-02-11 | 96 | 1 | 7 | Actual |
| 9569 | 550.00 | 2024-02-11 | 80 | 3 | 6 | Budget |
| 38697 | 279740.00 | 2026-05-14 | 101 | 6 | 6 | Actual |
| 2136 | 578.36 | 2023-07-14 | 77 | 2 | 8 | Actual |
| 23481 | 38367.43 | 2025-03-13 | 15 | 7 | 11 | Actual |
| 31391 | 402.00 | 2025-11-12 | 83 | 1 | 3 | Actual |
| 4017 | 81.00 | 2023-09-13 | 85 | 4 | 6 | Actual |
| 23782 | 44108.00 | 2025-04-12 | 14 | 7 | 4 | Actual |
| 12352 | 420.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2025-01-13 | 66 | 1 | 7 | Actual |
| 11399 | 72.00 | 2024-04-12 | 92 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2026-01-13 | 81 | 1 | 8 | Actual |
| 31845 | 11.00 | 2025-11-12 | 96 | 6 | 6 | Actual |
| 11369 | 7.00 | 2024-04-12 | 69 | 7 | 3 | Actual |
| 2470 | 82.00 | 2023-08-14 | 82 | 1 | 4 | Actual |
| 1999 | 56.00 | 2023-07-14 | 71 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2026-02-11 | 32 | 7 | 6 | Actual |
| 28059 | 518398.00 | 2025-08-13 | 43 | 7 | 3 | Actual |
| 8805 | 763.22 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 25708 | 115106.00 | 2025-06-12 | 12 | 2 | 3 | Actual |
| 162 | 60.00 | 2023-06-13 | 76 | 7 | 3 | Budget |
| 36418 | 112879.00 | 2026-03-14 | 35 | 7 | 6 | Actual |
| 11562 | 322.00 | 2024-04-12 | 73 | 1 | 5 | Actual |
| 4385 | 30.00 | 2023-09-13 | 82 | 2 | 8 | Budget |
| 33812 | 95374.00 | 2026-01-13 | 13 | 7 | 4 | Actual |
| 6909 | 96.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 19057 | 540.00 | 2024-11-12 | 66 | 1 | 7 | Actual |
| 34872 | 21.00 | 2026-02-11 | 69 | 7 | 3 | Actual |
| 24139 | 7952.00 | 2025-04-12 | 76 | 6 | 7 | Actual |
| 22452 | 274.17 | 2025-02-10 | 77 | 6 | 11 | Actual |
| 35841 | 211.78 | 2026-02-11 | 68 | 2 | 13 | Actual |
| 13044 | 200.00 | 2024-05-13 | 87 | 5 | 6 | Budget |
| 8391 | 26.00 | 2024-01-14 | 71 | 2 | 6 | Actual |
| 14661 | 351.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 17723 | 181.00 | 2024-10-13 | 89 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 35186 | 11689.00 | 2026-02-11 | 60 | 5 | 6 | Actual |
| 16651 | 678.00 | 2024-09-12 | 81 | 1 | 4 | Actual |
| 25064 | 8955.00 | 2025-05-13 | 57 | 6 | 6 | Actual |
| 32057 | 8.00 | 2025-11-12 | 96 | 6 | 8 | Actual |
| 1399 | 594.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 36702 | 53.95 | 2026-03-14 | 71 | 3 | 11 | Actual |
| 18099 | 468.00 | 2024-10-13 | 81 | 6 | 7 | Actual |
| 18538 | 6624.29 | 2024-10-13 | 28 | 7 | 12 | Actual |
| 11773 | 234.00 | 2024-04-12 | 87 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 18950 | 236.00 | 2024-11-12 | 77 | 4 | 6 | Actual |
| 26608 | -64346.36 | 2025-06-12 | 46 | 7 | 11 | Actual |
| 18962 | 225.00 | 2024-11-12 | 92 | 4 | 6 | Actual |
| 10408 | 3888.00 | 2024-03-13 | 23 | 7 | 4 | Actual |
| 8459 | 120.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-10-13 | 83 | 6 | 8 | Actual |
| 19127 | 13234.00 | 2024-11-12 | 20 | 7 | 7 | Actual |
| 25936 | 619.00 | 2025-06-12 | 66 | 6 | 5 | Actual |
| 8861 | 50.00 | 2024-01-14 | 71 | 2 | 8 | Budget |
| 37642 | 28131.00 | 2026-04-13 | 7 | 7 | 7 | Actual |
| 8155 | 63000.00 | 2024-01-14 | 99 | 6 | 4 | Actual |
| 7947 | 107.00 | 2024-01-14 | 78 | 6 | 3 | Actual |
| 39012 | 63.53 | 2026-05-14 | 84 | 3 | 11 | Actual |
| 17903 | -81.00 | 2024-10-13 | 91 | 2 | 6 | Actual |
| 8134 | 750.00 | 2024-01-14 | 80 | 6 | 4 | Budget |
| 14682 | -174.00 | 2024-07-13 | 91 | 6 | 4 | Actual |
| 37693 | 458.67 | 2026-04-13 | 94 | 1 | 8 | Actual |
| 38268 | 359.00 | 2026-05-14 | 74 | 6 | 3 | Actual |
| 39324 | 211.78 | 2026-05-14 | 67 | 6 | 13 | Actual |
| 9848 | 531.00 | 2024-02-11 | 72 | 6 | 7 | Actual |
| 1719 | 663.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 22154 | 52.00 | 2025-02-10 | 69 | 6 | 7 | Actual |
| 14904 | 74.00 | 2024-07-13 | 78 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-09-13 | 78 | 4 | 6 | Actual |
| 22580 | 24793.77 | 2025-02-10 | 35 | 7 | 12 | Actual |
| 23618 | 16.00 | 2025-04-12 | 96 | 1 | 3 | Actual |
| 13675 | 63000.00 | 2024-06-12 | 99 | 6 | 4 | Actual |
| 11653 | 511.00 | 2024-04-12 | 97 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 39146 | 112.46 | 2026-05-14 | 68 | 1 | 12 | Actual |
| 12138 | 8156.00 | 2024-04-12 | 22 | 7 | 7 | Actual |
| 14218 | 20229.86 | 2024-06-12 | 60 | 1 | 11 | Actual |
| 21680 | 9757.00 | 2025-02-10 | 8 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2025-06-12 | 35 | 7 | 11 | Actual |
| 33212 | 30575.89 | 2025-12-13 | 100 | 7 | 8 | Actual |
| 12860 | 68105.00 | 2024-05-13 | 12 | 2 | 6 | Actual |
| 10424 | 36800.00 | 2024-03-13 | 60 | 1 | 5 | Actual |
| 13481 | 15622.00 | 2024-06-11 | 93 | 7 | 5 | Actual |
| 6131 | 11232.00 | 2023-11-13 | 60 | 2 | 6 | Actual |
| 21719 | 124.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
| 30034 | 155.02 | 2025-09-12 | 90 | 1 | 12 | Actual |
| 12132 | 76895.00 | 2024-04-12 | 14 | 7 | 7 | Actual |
| 7430 | 39.00 | 2023-12-14 | 83 | 5 | 6 | Actual |
| 33279 | 149.70 | 2025-12-13 | 76 | 3 | 11 | Actual |
| 21989 | 111.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
| 12667 | 50289.00 | 2024-05-13 | 39 | 7 | 4 | Actual |
| 22805 | 360.00 | 2025-03-13 | 66 | 1 | 5 | Actual |
| 33030 | 9622.00 | 2025-12-13 | 53 | 6 | 7 | Actual |
| 35503 | 707.16 | 2026-02-11 | 80 | 1 | 11 | Actual |
| 8097 | 17100.00 | 2024-01-14 | 53 | 6 | 4 | Budget |
| 37725 | 3598.12 | 2026-04-13 | 54 | 6 | 8 | Actual |
| 33496 | 11072.24 | 2025-12-13 | 32 | 7 | 12 | Actual |
| 7228 | 480.00 | 2023-12-14 | 77 | 1 | 6 | Budget |
| 13413 | 200.00 | 2024-05-13 | 74 | 6 | 8 | Budget |
| 20620 | 478.00 | 2025-01-13 | 74 | 1 | 3 | Actual |
| 32326 | 389.06 | 2025-11-12 | 66 | 6 | 12 | Actual |
| 21978 | 37.00 | 2025-02-10 | 69 | 3 | 6 | Actual |
| 26067 | 80.00 | 2025-06-12 | 85 | 3 | 6 | Actual |
| 9395 | 500.00 | 2024-02-11 | 81 | 6 | 5 | Actual |
| 5457 | 480.00 | 2023-10-14 | 81 | 1 | 8 | Budget |
| 5777 | 90.00 | 2023-11-13 | 76 | 7 | 3 | Budget |
| 32927 | 14.00 | 2025-12-13 | 82 | 5 | 6 | Actual |
| 11153 | 1663.23 | 2024-03-13 | 72 | 6 | 8 | Actual |
| 33018 | 402.00 | 2025-12-13 | 83 | 1 | 7 | Actual |
| 8953 | 453000.00 | 2024-01-14 | 101 | 6 | 8 | Budget |
| 4728 | 4804.00 | 2023-10-14 | 53 | 6 | 4 | Actual |
| 15845 | 29838.00 | 2024-08-13 | 60 | 3 | 6 | Actual |
| 8664 | 550.00 | 2024-01-14 | 66 | 1 | 7 | Budget |
| 38596 | 543.00 | 2026-05-14 | 77 | 3 | 6 | Actual |
| 25131 | 74.00 | 2025-05-13 | 69 | 1 | 7 | Actual |
| 4631 | 750.00 | 2023-10-14 | 61 | 7 | 3 | Budget |
| 39263 | 364.42 | 2026-05-14 | 65 | 1 | 13 | Actual |
| 25588 | 99.70 | 2025-05-13 | 92 | 2 | 12 | Actual |
| 620 | 1400.00 | 2023-06-13 | 62 | 4 | 6 | Budget |
| 25306 | 1389.00 | 2025-05-13 | 97 | 6 | 8 | Actual |
| 35811 | 218.80 | 2026-02-11 | 65 | 1 | 13 | Actual |
| 16373 | 283214.55 | 2024-08-13 | 4 | 7 | 11 | Actual |
| 32704 | 102856.00 | 2025-12-13 | 37 | 7 | 4 | Actual |
| 21019 | -198.00 | 2025-01-13 | 91 | 4 | 6 | Actual |
| 38636 | 15018.00 | 2026-05-14 | 60 | 5 | 6 | Actual |
| 20435 | 11579.70 | 2024-12-13 | 60 | 6 | 11 | Actual |
| 16592 | 15147.00 | 2024-09-12 | 22 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 17869 | 32.00 | 2024-10-13 | 82 | 1 | 6 | Actual |
| 20710 | 23.00 | 2025-01-13 | 71 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2025-05-13 | 21 | 7 | 5 | Actual |
| 18069 | 990.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 34543 | 160.34 | 2026-01-13 | 68 | 1 | 12 | Actual |
| 31195 | 685.88 | 2025-10-13 | 54 | 6 | 12 | Actual |
| 1419 | 278.00 | 2023-07-14 | 92 | 6 | 4 | Actual |
| 1058 | 122.30 | 2023-06-13 | 67 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-10-13 | 67 | 4 | 11 | Actual |
| 30633 | 534.00 | 2025-10-13 | 92 | 3 | 6 | Actual |
| 1138 | 490.00 | 2023-07-14 | 65 | 1 | 3 | Actual |
| 32977 | 47286.00 | 2025-12-13 | 13 | 7 | 6 | Actual |
| 32899 | 428.00 | 2025-12-13 | 80 | 4 | 6 | Actual |
| 20602 | 23352.26 | 2024-12-13 | 35 | 7 | 12 | Actual |
| 35243 | 451.00 | 2026-02-11 | 92 | 6 | 6 | Actual |
| 37061 | 49939.02 | 2026-03-14 | 31 | 7 | 13 | Actual |
| 34201 | 6062.00 | 2026-01-13 | 23 | 7 | 7 | Actual |
| 27668 | 57777.37 | 2025-07-13 | 52 | 6 | 11 | Actual |
| 30904 | 60218.87 | 2025-10-13 | 60 | 6 | 8 | Actual |
| 17768 | 61.00 | 2024-10-13 | 71 | 1 | 5 | Actual |
| 5897 | 133.00 | 2023-11-13 | 83 | 6 | 4 | Actual |
| 24172 | 17829.00 | 2025-04-12 | 28 | 7 | 7 | Actual |
| 13496 | 570.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
| 13096 | 30.00 | 2024-05-13 | 82 | 6 | 6 | Budget |
| 31667 | 212040.00 | 2025-11-12 | 29 | 7 | 5 | Actual |
| 28698 | 824.18 | 2025-08-13 | 80 | 1 | 11 | Actual |
| 2203 | 434.42 | 2023-07-14 | 81 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-12-13 | 85 | 1 | 12 | Actual |
| 25623 | 35000.00 | 2025-05-13 | 99 | 6 | 12 | Actual |
| 25015 | 10.00 | 2025-05-13 | 69 | 4 | 6 | Actual |
| 18848 | 48453.00 | 2024-11-12 | 34 | 7 | 5 | Actual |
| 24226 | 751.10 | 2025-04-12 | 77 | 2 | 8 | Actual |
| 34417 | 6.00 | 2026-01-13 | 96 | 3 | 11 | Actual |
| 15359 | -159.88 | 2024-07-13 | 91 | 6 | 11 | Actual |
| 5126 | 313.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 7466 | 82.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 24183 | 652056.00 | 2025-04-12 | 43 | 7 | 7 | Actual |
| 16635 | 31131.00 | 2024-09-12 | 100 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2025-07-13 | 34 | 7 | 4 | Actual |
| 3167 | 3367.00 | 2023-08-14 | 23 | 7 | 7 | Actual |
| 35019 | 41897.00 | 2026-02-11 | 60 | 6 | 5 | Actual |
| 14580 | 80376.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 9413 | 419.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
| 22359 | 47.57 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 24911 | 3752.00 | 2025-05-13 | 23 | 7 | 5 | Actual |
| 13816 | 476.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 8808 | 382.91 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2026-01-13 | 34 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-12-14 | 60 | 6 | 8 | Budget |
| 33101 | 220.78 | 2025-12-13 | 71 | 1 | 8 | Actual |
| 13200 | 20380.00 | 2024-05-13 | 57 | 6 | 7 | Actual |
| 23298 | 74910.05 | 2025-03-13 | 39 | 7 | 8 | Actual |
| 16325 | 5.01 | 2024-08-13 | 82 | 5 | 11 | Actual |
| 34610 | 1782.71 | 2026-01-13 | 76 | 6 | 12 | Actual |
| 18270 | 139.06 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 5005 | 7.00 | 2023-10-14 | 96 | 1 | 6 | Actual |
| 38947 | 97.57 | 2026-05-14 | 71 | 1 | 11 | Actual |
| 11797 | 76.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 21864 | 29.00 | 2025-02-10 | 69 | 6 | 5 | Actual |
| 900 | 100.00 | 2023-06-13 | 85 | 6 | 7 | Budget |
| 24372 | 139.06 | 2025-04-12 | 77 | 3 | 11 | Actual |
| 19908 | -242.00 | 2024-12-13 | 91 | 1 | 6 | Actual |
| 16259 | 68.85 | 2024-08-13 | 66 | 3 | 11 | Actual |
| 1157 | 152.00 | 2023-07-14 | 78 | 1 | 3 | Actual |
| 26934 | -137.00 | 2025-07-13 | 91 | 7 | 3 | Actual |
| 27649 | 17.78 | 2025-07-13 | 71 | 5 | 11 | Actual |
| 19053 | 63806.00 | 2024-11-12 | 60 | 1 | 7 | Actual |
| 12693 | 427.00 | 2024-05-13 | 76 | 1 | 5 | Actual |
| 17494 | 39.06 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 13327 | 364.72 | 2024-05-13 | 90 | 1 | 8 | Actual |
| 16673 | 293.00 | 2024-09-12 | 65 | 6 | 4 | Actual |
| 22661 | 56836.00 | 2025-03-13 | 19 | 7 | 3 | Actual |
| 10546 | 13589.00 | 2024-03-13 | 24 | 7 | 5 | Actual |
| 23075 | 24914.00 | 2025-03-13 | 24 | 7 | 6 | Actual |
| 28603 | 546.55 | 2025-08-13 | 76 | 2 | 8 | Actual |
| 10705 | 20930.00 | 2024-03-13 | 60 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2025-06-12 | 80 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2025-01-13 | 34 | 7 | 3 | Actual |
| 28842 | 294.38 | 2025-08-13 | 81 | 6 | 11 | Actual |
| 22890 | -47920.00 | 2025-03-13 | 43 | 7 | 5 | Actual |
| 10362 | 234.00 | 2024-03-13 | 73 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2024-06-12 | 61 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-09-12 | 82 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2026-01-13 | 87 | 1 | 3 | Actual |
| 11834 | 1561.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 31367 | 44579.28 | 2025-10-13 | 37 | 7 | 13 | Actual |
| 33739 | 168.00 | 2026-01-13 | 92 | 7 | 3 | Actual |
| 37853 | 311.40 | 2026-04-13 | 74 | 3 | 11 | Actual |
| 27514 | 125145.84 | 2025-07-13 | 21 | 7 | 8 | Actual |
| 19754 | 468.00 | 2024-12-13 | 87 | 6 | 4 | Actual |
| 28876 | 52043.22 | 2025-08-13 | 34 | 7 | 11 | Actual |
| 2691 | 56410.00 | 2023-08-14 | 15 | 7 | 5 | Actual |
| 24884 | 425.00 | 2025-05-13 | 81 | 6 | 5 | Actual |
| 7140 | 70.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 34363 | 183541.41 | 2026-01-13 | 12 | 2 | 11 | Actual |
| 34669 | 613.54 | 2026-01-13 | 77 | 1 | 13 | Actual |
| 34091 | 409.00 | 2026-01-13 | 92 | 6 | 6 | Actual |
| 18164 | 369.27 | 2024-10-13 | 90 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 33032 | 120728.00 | 2025-12-13 | 56 | 6 | 7 | Actual |
| 5921 | 10976.00 | 2023-11-13 | 18 | 7 | 4 | Actual |
| 38945 | 210.34 | 2026-05-14 | 68 | 1 | 11 | Actual |
| 21685 | 56836.00 | 2025-02-10 | 19 | 7 | 3 | Actual |
| 14492 | 6504.07 | 2024-06-12 | 28 | 7 | 12 | Actual |
| 21146 | 704.00 | 2025-01-13 | 65 | 6 | 7 | Actual |
| 715 | 6700.00 | 2023-06-13 | 57 | 6 | 6 | Budget |
| 22438 | 20229.86 | 2025-02-10 | 60 | 6 | 11 | Actual |
| 13551 | 16824.00 | 2024-06-12 | 94 | 6 | 3 | Actual |
| 10554 | 40489.00 | 2024-03-13 | 37 | 7 | 5 | Actual |
| 27434 | 534.42 | 2025-07-13 | 90 | 1 | 8 | Actual |
| 34336 | 39315.32 | 2026-01-13 | 60 | 1 | 11 | Actual |
| 32930 | 40.00 | 2025-12-13 | 85 | 5 | 6 | Actual |
| 13906 | -169.00 | 2024-06-12 | 91 | 4 | 6 | Actual |
| 35511 | 230.55 | 2026-02-11 | 90 | 1 | 11 | Actual |
| 38542 | 136.00 | 2026-05-14 | 78 | 1 | 6 | Actual |
| 1146 | 50.00 | 2023-07-14 | 71 | 1 | 3 | Actual |
| 32046 | 740.49 | 2025-11-12 | 81 | 6 | 8 | Actual |
| 28315 | 158.00 | 2025-08-13 | 80 | 2 | 6 | Actual |
| 19659 | 25753.00 | 2024-12-13 | 28 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2023-07-14 | 62 | 1 | 5 | Actual |
| 35601 | 59.27 | 2026-02-11 | 65 | 5 | 11 | Actual |
| 19232 | 261.69 | 2024-11-12 | 92 | 6 | 8 | Actual |
| 31276 | 78.45 | 2025-10-13 | 84 | 1 | 13 | Actual |
| 7919 | 1440.00 | 2024-01-14 | 61 | 6 | 3 | Actual |
| 15107 | 79.87 | 2024-07-13 | 69 | 1 | 8 | Actual |
| 14831 | 189.00 | 2024-07-13 | 89 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2026-01-13 | 60 | 1 | 6 | Actual |
| 15376 | 65296.66 | 2024-07-13 | 21 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2025-09-12 | 15 | 7 | 12 | Actual |
| 35772 | 307.15 | 2026-02-11 | 90 | 6 | 12 | Actual |
| 12941 | 40.00 | 2024-05-13 | 82 | 3 | 6 | Budget |
| 18197 | 55762.73 | 2024-10-13 | 52 | 6 | 8 | Actual |
| 25678 | -3784.40 | 2025-06-11 | 85 | 7 | 12 | Actual |
| 1780 | 125.00 | 2023-07-14 | 89 | 4 | 6 | Actual |
| 8950 | 3.00 | 2024-01-14 | 96 | 6 | 8 | Actual |
| 15828 | 39.00 | 2024-08-13 | 76 | 2 | 6 | Actual |
| 21457 | 1.00 | 2025-01-13 | 96 | 5 | 11 | Actual |
| 10063 | -164.07 | 2024-02-11 | 91 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-09-12 | 15 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2025-01-13 | 6 | 7 | 8 | Actual |
| 23802 | -27757.00 | 2025-04-12 | 43 | 7 | 4 | Actual |
| 6106 | 410.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 35211 | 6.00 | 2026-02-11 | 96 | 5 | 6 | Actual |
| 306 | 31769.00 | 2023-06-13 | 15 | 7 | 4 | Actual |
| 11755 | 138.00 | 2024-04-12 | 76 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 34432 | 430.55 | 2026-01-13 | 80 | 4 | 11 | Actual |
| 30995 | 116.72 | 2025-10-13 | 65 | 2 | 11 | Actual |
| 26525 | 5.01 | 2025-06-12 | 71 | 5 | 11 | Actual |
| 8946 | 137.45 | 2024-01-14 | 90 | 6 | 8 | Actual |
| 13150 | 480.00 | 2024-05-13 | 65 | 1 | 7 | Budget |
| 20190 | 946.55 | 2024-12-13 | 81 | 1 | 8 | Actual |
| 19075 | 349.00 | 2024-11-12 | 90 | 1 | 7 | Actual |
| 15460 | 2229.52 | 2024-07-13 | 13 | 7 | 12 | Actual |
| 33767 | 633.00 | 2026-01-13 | 92 | 1 | 4 | Actual |
| 16610 | 1615.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 38539 | 185.00 | 2026-05-14 | 74 | 1 | 6 | Actual |
| 15492 | 187.00 | 2024-08-13 | 71 | 1 | 3 | Actual |
| 36079 | 14045.00 | 2026-03-14 | 63 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-12-13 | 84 | 4 | 6 | Actual |
| 12606 | 90.00 | 2024-05-13 | 71 | 6 | 4 | Budget |
| 18043 | 31298.00 | 2024-10-13 | 38 | 7 | 6 | Actual |
| 19401 | 2.00 | 2024-11-12 | 96 | 5 | 11 | Actual |
| 2039 | 12317.00 | 2023-07-14 | 7 | 7 | 7 | Actual |
| 24989 | 22.00 | 2025-05-13 | 69 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2026-06-12 | 85 | 7 | 12 | Actual |
| 22157 | 364.00 | 2025-02-10 | 73 | 6 | 7 | Actual |
| 12365 | 297.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 21374 | 116.72 | 2025-01-13 | 92 | 2 | 11 | Actual |
| 15471 | 57996.52 | 2024-07-13 | 29 | 7 | 12 | Actual |
| 35744 | 5115.75 | 2026-02-11 | 52 | 6 | 12 | Actual |
| 16476 | 10.33 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 11244 | 710.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-10-13 | 29 | 7 | 8 | Actual |
| 15012 | 444.00 | 2024-07-13 | 67 | 1 | 7 | Actual |
| 36880 | 109.27 | 2026-03-14 | 80 | 2 | 12 | Actual |
| 6463 | 27438.00 | 2023-11-13 | 53 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-10-13 | 77 | 6 | 11 | Actual |
| 13660 | 174.00 | 2024-06-12 | 78 | 6 | 4 | Actual |
| 26085 | 135.00 | 2025-06-12 | 76 | 4 | 6 | Actual |
| 13592 | 25.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 19251 | 22062.10 | 2024-11-12 | 24 | 7 | 8 | Actual |
| 16902 | 12.00 | 2024-09-12 | 96 | 3 | 6 | Actual |
| 27109 | 187338.00 | 2025-07-13 | 29 | 7 | 5 | Actual |
| 12372 | 350.00 | 2024-05-13 | 81 | 1 | 3 | Actual |
| 34991 | 365.00 | 2026-02-11 | 67 | 1 | 5 | Actual |
| 19999 | 10.00 | 2024-12-13 | 69 | 5 | 6 | Actual |
| 23809 | 430.00 | 2025-04-12 | 66 | 1 | 5 | Actual |
| 12065 | 24271.00 | 2024-04-12 | 53 | 6 | 7 | Actual |
| 6376 | -123.00 | 2023-11-13 | 91 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-09-12 | 76 | 6 | 8 | Actual |
| 1437 | 9321.00 | 2023-07-14 | 22 | 7 | 4 | Actual |
| 36856 | 82.68 | 2026-03-14 | 84 | 1 | 12 | Actual |
| 38991 | 160.34 | 2026-05-14 | 92 | 2 | 11 | Actual |
| 31674 | 38602.00 | 2025-11-12 | 38 | 7 | 5 | Actual |
| 16641 | 195.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2025-12-13 | 60 | 6 | 13 | Actual |
| 38650 | 336.00 | 2026-05-14 | 80 | 5 | 6 | Actual |
| 20553 | 357.15 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 36059 | 1321.00 | 2026-03-14 | 81 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-11-12 | 71 | 2 | 13 | Actual |
| 14395 | 25.23 | 2024-06-12 | 66 | 1 | 12 | Actual |
| 21112 | 730.00 | 2025-01-13 | 65 | 1 | 7 | Actual |
| 34361 | 263.53 | 2026-01-13 | 94 | 1 | 11 | Actual |
| 32700 | 48493.00 | 2025-12-13 | 32 | 7 | 4 | Actual |
| 35532 | 223.10 | 2026-02-11 | 81 | 2 | 11 | Actual |
| 20656 | 3458.00 | 2025-01-13 | 76 | 6 | 3 | Actual |
| 17672 | 653.00 | 2024-10-13 | 66 | 1 | 4 | Actual |
| 14302 | 961.42 | 2024-06-12 | 62 | 4 | 11 | Actual |
| 17013 | 33753.00 | 2024-09-12 | 38 | 7 | 6 | Actual |
| 5942 | 29000.00 | 2023-11-13 | 60 | 1 | 5 | Budget |
| 37212 | 377.00 | 2026-04-13 | 85 | 1 | 4 | Actual |
| 7422 | 60.00 | 2023-12-14 | 78 | 5 | 6 | Budget |
| 11644 | 151.00 | 2024-04-12 | 85 | 6 | 5 | Actual |
| 35527 | 298.64 | 2026-02-11 | 74 | 2 | 11 | Actual |
| 29182 | 2019.00 | 2025-09-12 | 94 | 6 | 3 | Actual |
| 3533 | 200.00 | 2023-09-13 | 77 | 7 | 3 | Budget |
| 15470 | 6081.72 | 2024-07-13 | 28 | 7 | 12 | Actual |
| 3180 | 1163318.00 | 2023-08-14 | 43 | 7 | 7 | Actual |
| 11998 | 3367.00 | 2024-04-12 | 23 | 7 | 6 | Actual |
| 21780 | 497.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
| 39336 | 60.90 | 2026-05-14 | 82 | 6 | 13 | Actual |
| 36601 | 955.64 | 2026-03-14 | 87 | 6 | 8 | Actual |
| 37063 | 8245.27 | 2026-03-14 | 33 | 7 | 13 | Actual |
| 3684 | 17241.00 | 2023-09-13 | 28 | 7 | 4 | Actual |
| 6127 | 288.00 | 2023-11-13 | 92 | 1 | 6 | Actual |
| 2346 | 74.00 | 2023-08-14 | 83 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-09-12 | 57 | 6 | 3 | Actual |
| 22093 | 39785.00 | 2025-02-10 | 19 | 7 | 6 | Actual |
| 9378 | 44.00 | 2024-02-11 | 69 | 6 | 5 | Actual |
| 21983 | 440.00 | 2025-02-10 | 77 | 3 | 6 | Actual |
| 36800 | 448.64 | 2026-03-14 | 87 | 6 | 11 | Actual |
| 38578 | 207.00 | 2026-05-14 | 90 | 2 | 6 | Actual |
| 4973 | 36.00 | 2023-10-14 | 69 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-09-12 | 66 | 2 | 6 | Actual |
| 35933 | 205.00 | 2026-03-14 | 71 | 1 | 3 | Actual |
| 18125 | 10817.00 | 2024-10-13 | 22 | 7 | 7 | Actual |
| 8828 | 50.00 | 2024-01-14 | 82 | 1 | 8 | Budget |
| 37478 | 92.00 | 2026-04-13 | 84 | 4 | 6 | Actual |
| 3909 | 80.00 | 2023-09-13 | 78 | 2 | 6 | Actual |
| 28734 | 81.61 | 2025-08-13 | 90 | 2 | 11 | Actual |
| 4331 | 275.33 | 2023-09-13 | 78 | 1 | 8 | Actual |
| 37144 | 101778.00 | 2026-04-13 | 15 | 7 | 3 | Actual |
| 31341 | 273.19 | 2025-10-13 | 92 | 6 | 13 | Actual |
| 10265 | 200.00 | 2024-03-13 | 80 | 7 | 3 | Budget |
| 27430 | 357.15 | 2025-07-13 | 84 | 1 | 8 | Actual |
| 25252 | 46.54 | 2025-05-13 | 69 | 2 | 8 | Actual |
| 33856 | 1134.00 | 2026-01-13 | 87 | 1 | 5 | Actual |
| 37681 | 545.03 | 2026-04-13 | 78 | 1 | 8 | Actual |
| 32876 | 130.00 | 2025-12-13 | 83 | 3 | 6 | Actual |
| 24067 | 352320.00 | 2025-04-12 | 6 | 7 | 6 | Actual |
| 23365 | 12.46 | 2025-03-13 | 69 | 3 | 11 | Actual |
| 23999 | 302.00 | 2025-04-12 | 87 | 4 | 6 | Actual |
| 34735 | 113.53 | 2026-01-13 | 85 | 6 | 13 | Actual |
| 8777 | 30604.00 | 2024-01-14 | 19 | 7 | 7 | Actual |
| 8809 | 200.00 | 2024-01-14 | 68 | 1 | 8 | Budget |
| 24794 | 86.00 | 2025-05-13 | 84 | 6 | 4 | Actual |
| 2200 | 100.00 | 2023-07-14 | 78 | 6 | 8 | Budget |
| 16489 | 13086.11 | 2024-08-13 | 6 | 7 | 12 | Actual |
| 2695 | 42001.00 | 2023-08-14 | 21 | 7 | 5 | Actual |
| 33414 | 43674.98 | 2025-12-13 | 12 | 2 | 12 | Actual |
| 22301 | 140635.52 | 2025-02-10 | 13 | 7 | 8 | Actual |
| 15813 | -252.00 | 2024-08-13 | 91 | 1 | 6 | Actual |
| 31208 | 708.22 | 2025-10-13 | 72 | 6 | 12 | Actual |
| 25172 | 248.00 | 2025-05-13 | 78 | 6 | 7 | Actual |
| 6353 | 103.00 | 2023-11-13 | 74 | 6 | 6 | Actual |
| 31142 | 308.21 | 2025-10-13 | 66 | 1 | 12 | Actual |
| 22883 | 21818.00 | 2025-03-13 | 33 | 7 | 5 | Actual |
| 3507 | 64733.00 | 2023-09-13 | 43 | 7 | 3 | Actual |
| 38007 | 69.91 | 2026-04-13 | 85 | 1 | 12 | Actual |
| 21114 | 330.00 | 2025-01-13 | 67 | 1 | 7 | Actual |
| 15476 | 66477.53 | 2024-07-13 | 35 | 7 | 12 | Actual |
| 30992 | 7940.27 | 2025-10-13 | 60 | 2 | 11 | Actual |
| 36239 | 174.00 | 2026-03-14 | 74 | 1 | 6 | Actual |
| 14196 | 43057.94 | 2024-06-12 | 19 | 7 | 8 | Actual |
| 28929 | 7.14 | 2025-08-13 | 82 | 2 | 12 | Actual |
| 35218 | 1786.00 | 2026-02-11 | 61 | 6 | 6 | Actual |
| 30039 | 74143.63 | 2025-09-12 | 12 | 2 | 12 | Actual |
| 35287 | 720.00 | 2026-02-11 | 76 | 1 | 7 | Actual |
| 6919 | 100.00 | 2023-12-14 | 87 | 7 | 3 | Budget |
| 10029 | 100.00 | 2024-02-11 | 67 | 6 | 8 | Budget |
| 4839 | 380.00 | 2023-10-14 | 76 | 1 | 5 | Budget |
| 19434 | 6.00 | 2024-11-12 | 96 | 6 | 11 | Actual |
| 30821 | 121321.00 | 2025-10-13 | 14 | 7 | 7 | Actual |
| 15485 | 11663.00 | 2024-08-13 | 61 | 1 | 3 | Actual |
| 19439 | 217577.15 | 2024-11-12 | 6 | 7 | 11 | Actual |
| 7299 | 4.00 | 2023-12-14 | 96 | 2 | 6 | Actual |
| 26069 | 382.00 | 2025-06-12 | 89 | 3 | 6 | Actual |
| 31920 | 514.00 | 2025-11-12 | 73 | 6 | 7 | Actual |
| 21234 | 475.33 | 2025-01-13 | 66 | 2 | 8 | Actual |
| 15788 | 529763.00 | 2024-08-13 | 46 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-12-14 | 43 | 7 | 5 | Actual |
Generated 2026-07-13 09:59:05.510 UTC