[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 |
|---|---|---|---|---|---|---|
| 29826 | 111342.55 | 2025-09-12 | 31 | 7 | 8 | Actual |
| 20968 | 1362743.00 | 2025-01-13 | 10 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2023-11-13 | 62 | 4 | 6 | Budget |
| 18494 | 308.21 | 2024-10-13 | 61 | 6 | 12 | Actual |
| 30665 | 108.00 | 2025-10-13 | 66 | 5 | 6 | Actual |
| 21008 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2025-06-12 | 77 | 1 | 3 | Actual |
| 7923 | 1900.00 | 2024-01-14 | 63 | 6 | 3 | Budget |
| 33127 | 202.60 | 2025-12-13 | 68 | 2 | 8 | Actual |
| 23163 | 39785.00 | 2025-03-13 | 19 | 7 | 7 | Actual |
| 38537 | 70.00 | 2026-05-14 | 71 | 1 | 6 | Actual |
| 24311 | 67.78 | 2025-04-12 | 68 | 1 | 11 | Actual |
| 32649 | 79120.00 | 2025-12-13 | 56 | 6 | 4 | Actual |
| 15941 | 811.00 | 2024-08-13 | 76 | 6 | 6 | Actual |
| 1993 | 522.00 | 2023-07-14 | 66 | 6 | 7 | Actual |
| 27643 | 640.13 | 2025-07-13 | 62 | 5 | 11 | Actual |
| 19177 | 610.18 | 2024-11-12 | 65 | 2 | 8 | Actual |
| 14138 | 623.82 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 31238 | 16743.62 | 2025-10-13 | 19 | 7 | 12 | Actual |
| 30943 | 18710.52 | 2025-10-13 | 18 | 7 | 8 | Actual |
| 32605 | 322.00 | 2025-12-13 | 81 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-12-13 | 6 | 7 | 3 | Actual |
| 19196 | 240.48 | 2024-11-12 | 90 | 2 | 8 | Actual |
| 13077 | 25.00 | 2024-05-13 | 69 | 6 | 6 | Actual |
| 942 | 15543.00 | 2023-06-13 | 100 | 7 | 7 | Actual |
| 669 | 198.00 | 2023-06-13 | 65 | 5 | 6 | Actual |
| 14422 | 10.33 | 2024-06-12 | 66 | 2 | 12 | Actual |
| 21561 | 9.27 | 2025-01-13 | 68 | 6 | 12 | Actual |
| 29246 | 1326.00 | 2025-09-12 | 66 | 1 | 4 | Actual |
| 32523 | 50.00 | 2025-12-13 | 94 | 1 | 3 | Actual |
| 422 | 40.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 14279 | 58.21 | 2024-06-12 | 68 | 3 | 11 | Actual |
| 30255 | 104.00 | 2025-10-13 | 69 | 1 | 3 | Actual |
| 3648 | 445.00 | 2023-09-13 | 81 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2026-03-14 | 72 | 6 | 7 | Actual |
| 13468 | 71505.44 | 2024-05-13 | 39 | 7 | 8 | Actual |
| 24121 | 349260.00 | 2025-04-12 | 12 | 2 | 7 | Actual |
| 29398 | 43000.00 | 2025-09-12 | 99 | 6 | 5 | Actual |
| 20222 | 141.99 | 2024-12-13 | 85 | 2 | 8 | Actual |
| 6322 | 6700.00 | 2023-11-13 | 52 | 6 | 6 | Budget |
| 5083 | 565.00 | 2023-10-14 | 80 | 3 | 6 | Actual |
| 19012 | 27.00 | 2024-11-12 | 82 | 6 | 6 | Actual |
| 15030 | -314.00 | 2024-07-13 | 91 | 1 | 7 | Actual |
| 38506 | 56274.00 | 2026-05-14 | 14 | 7 | 5 | Actual |
| 9592 | 1600.00 | 2024-02-11 | 61 | 4 | 6 | Budget |
| 33818 | 77129.00 | 2026-01-13 | 21 | 7 | 4 | Actual |
| 22066 | 198.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
| 26210 | 270.00 | 2025-06-12 | 84 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-11-12 | 74 | 5 | 6 | Actual |
| 17362 | 24.16 | 2024-09-12 | 89 | 5 | 11 | Actual |
| 25812 | 562.00 | 2025-06-12 | 73 | 1 | 4 | Actual |
| 6062 | 8232.00 | 2023-11-13 | 18 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2023-07-14 | 37 | 7 | 8 | Actual |
| 10385 | 650.00 | 2024-03-13 | 87 | 6 | 4 | Budget |
| 223 | 217.00 | 2023-06-13 | 83 | 1 | 4 | Actual |
| 8236 | 22100.00 | 2024-01-14 | 53 | 6 | 5 | Budget |
| 23149 | 464.00 | 2025-03-13 | 92 | 6 | 7 | Actual |
| 23271 | 5.00 | 2025-03-13 | 96 | 6 | 8 | Actual |
| 27630 | 28.42 | 2025-07-13 | 82 | 4 | 11 | Actual |
| 30158 | 36524.74 | 2025-09-12 | 12 | 2 | 13 | Actual |
| 8517 | 6.00 | 2024-01-14 | 96 | 4 | 6 | Actual |
| 4591 | 315.00 | 2023-10-14 | 87 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2024-11-12 | 56 | 6 | 8 | Actual |
| 20505 | 25.23 | 2024-12-13 | 74 | 1 | 12 | Actual |
| 3033 | 23947.00 | 2023-08-14 | 34 | 7 | 6 | Actual |
| 27144 | 335.00 | 2025-07-13 | 90 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2026-03-14 | 22 | 7 | 11 | Actual |
| 29907 | 512.47 | 2025-09-12 | 80 | 3 | 11 | Actual |
| 16660 | 684.00 | 2024-09-12 | 92 | 1 | 4 | Actual |
| 34773 | 74382.00 | 2026-02-11 | 60 | 1 | 3 | Actual |
| 4620 | 27972.00 | 2023-10-14 | 33 | 7 | 3 | Actual |
| 37846 | 344.38 | 2026-04-13 | 65 | 3 | 11 | Actual |
| 3763 | 385.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 38913 | 37536.63 | 2026-05-14 | 7 | 7 | 8 | Actual |
| 10970 | 247.00 | 2024-03-13 | 74 | 6 | 7 | Actual |
| 9393 | 650.00 | 2024-02-11 | 80 | 6 | 5 | Budget |
| 13003 | 7.00 | 2024-05-13 | 96 | 4 | 6 | Actual |
| 34566 | 1160.36 | 2026-01-13 | 61 | 2 | 12 | Actual |
| 24637 | 1023.00 | 2025-05-13 | 81 | 1 | 3 | Actual |
| 13694 | 32049.00 | 2024-06-12 | 32 | 7 | 4 | Actual |
| 34718 | 562.67 | 2026-01-13 | 65 | 6 | 13 | Actual |
| 28735 | -64.13 | 2025-08-13 | 91 | 2 | 11 | Actual |
| 4324 | 316.24 | 2023-09-13 | 74 | 1 | 8 | Actual |
| 2702 | 20968.00 | 2023-08-14 | 32 | 7 | 5 | Actual |
| 11709 | 515.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 31378 | 1201.00 | 2025-11-12 | 66 | 1 | 3 | Actual |
| 2177 | 17318.07 | 2023-07-14 | 63 | 6 | 8 | Actual |
| 29851 | 206.08 | 2025-09-12 | 78 | 1 | 11 | Actual |
| 3421 | 1.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 2680 | 8.00 | 2023-08-14 | 96 | 6 | 5 | Actual |
| 10022 | 24410.63 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 20552 | 435.87 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 2350 | 59.00 | 2023-08-14 | 85 | 6 | 3 | Actual |
| 7351 | 1600.00 | 2023-12-14 | 61 | 4 | 6 | Budget |
| 8768 | 750000.00 | 2024-01-14 | 101 | 6 | 7 | Budget |
| 10506 | 550.00 | 2024-03-13 | 77 | 6 | 5 | Budget |
| 38529 | 24298.00 | 2026-05-14 | 60 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2024-01-14 | 62 | 4 | 6 | Budget |
| 12715 | -226.00 | 2024-05-13 | 91 | 1 | 5 | Actual |
| 19271 | 75.23 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 8981 | 833914.89 | 2024-01-14 | 46 | 7 | 8 | Actual |
| 38090 | 34058.84 | 2026-04-13 | 21 | 7 | 12 | Actual |
| 36762 | 190.12 | 2026-03-14 | 80 | 5 | 11 | Actual |
| 13698 | 150508.00 | 2024-06-12 | 37 | 7 | 4 | Actual |
| 16326 | 13.53 | 2024-08-13 | 83 | 5 | 11 | Actual |
| 12655 | 9510.00 | 2024-05-13 | 22 | 7 | 4 | Actual |
| 22088 | 5603.00 | 2025-02-10 | 8 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2026-04-13 | 101 | 6 | 6 | Actual |
| 22026 | 89.00 | 2025-02-10 | 65 | 5 | 6 | Actual |
| 5866 | 10200.00 | 2023-11-13 | 63 | 6 | 4 | Budget |
| 24839 | 162.00 | 2025-05-13 | 67 | 1 | 5 | Actual |
| 9836 | 380.00 | 2024-02-11 | 65 | 6 | 7 | Budget |
| 5038 | 10.00 | 2023-10-14 | 82 | 2 | 6 | Budget |
| 31420 | 2615.00 | 2025-11-12 | 76 | 6 | 3 | Actual |
| 37226 | 49680.00 | 2026-04-13 | 60 | 6 | 4 | Actual |
| 19987 | 142.00 | 2024-12-13 | 89 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-11-12 | 77 | 6 | 12 | Actual |
| 36126 | 39128.00 | 2026-03-14 | 33 | 7 | 4 | Actual |
| 27714 | 5201.92 | 2025-07-13 | 20 | 7 | 11 | Actual |
| 5800 | 72.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-11-12 | 6 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2023-07-14 | 24 | 7 | 5 | Actual |
| 29811 | 1633045.15 | 2025-09-12 | 6 | 7 | 8 | Actual |
| 29320 | 35124.00 | 2025-09-12 | 24 | 7 | 4 | Actual |
| 3795 | 650.00 | 2023-09-13 | 87 | 6 | 5 | Budget |
| 33842 | 202.00 | 2026-01-13 | 68 | 1 | 5 | Actual |
| 32582 | 31873.00 | 2025-12-13 | 34 | 7 | 3 | Actual |
| 12638 | 2087.00 | 2024-05-13 | 94 | 6 | 4 | Actual |
| 20168 | 62433.00 | 2024-12-13 | 37 | 7 | 7 | Actual |
| 29282 | 264.00 | 2025-09-12 | 68 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2026-02-11 | 35 | 7 | 4 | Actual |
| 11274 | 17296.00 | 2024-04-12 | 60 | 6 | 3 | Actual |
| 2198 | 567.76 | 2023-07-14 | 77 | 6 | 8 | Actual |
| 25259 | 811.70 | 2025-05-13 | 80 | 2 | 8 | Actual |
| 951 | 782.91 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 34343 | 68.85 | 2026-01-13 | 69 | 1 | 11 | Actual |
| 30028 | 34.80 | 2025-09-12 | 82 | 1 | 12 | Actual |
| 35840 | 281.96 | 2026-02-11 | 67 | 2 | 13 | Actual |
| 26713 | 167.92 | 2025-06-12 | 76 | 1 | 13 | Actual |
| 4157 | 24667.00 | 2023-09-13 | 34 | 7 | 6 | Actual |
| 38645 | 116.00 | 2026-05-14 | 73 | 5 | 6 | Actual |
| 5265 | 51574.00 | 2023-10-14 | 14 | 7 | 6 | Actual |
| 10950 | 3296.00 | 2024-03-13 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 26786 | 281.96 | 2025-06-12 | 92 | 6 | 13 | Actual |
| 2343 | 280.00 | 2023-08-14 | 81 | 6 | 3 | Budget |
| 28515 | 443.00 | 2025-08-13 | 73 | 6 | 7 | Actual |
| 11115 | 114.72 | 2024-03-13 | 85 | 2 | 8 | Actual |
| 34293 | 608.67 | 2026-01-13 | 81 | 6 | 8 | Actual |
| 371 | 144.00 | 2023-06-13 | 89 | 1 | 5 | Actual |
| 24283 | 243284.40 | 2025-04-12 | 15 | 7 | 8 | Actual |
| 30377 | 642.00 | 2025-10-13 | 73 | 1 | 4 | Actual |
| 10470 | 8.00 | 2024-03-13 | 96 | 1 | 5 | Actual |
| 18284 | -142.86 | 2024-10-13 | 91 | 1 | 11 | Actual |
| 3704 | 550.00 | 2023-09-13 | 65 | 1 | 5 | Budget |
| 27491 | 211.69 | 2025-07-13 | 83 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-11-12 | 78 | 2 | 8 | Actual |
| 940 | 477620.00 | 2023-06-13 | 45 | 7 | 7 | Actual |
| 49 | 3059.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 8597 | 100.00 | 2024-01-14 | 74 | 6 | 6 | Budget |
| 16476 | 10.33 | 2024-08-13 | 83 | 6 | 12 | Actual |
| 38040 | 39.06 | 2026-04-13 | 92 | 2 | 12 | Actual |
| 36106 | 63000.00 | 2026-03-14 | 99 | 6 | 4 | Actual |
| 14006 | 400.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2025-06-12 | 53 | 6 | 12 | Actual |
| 23611 | 264.00 | 2025-04-12 | 85 | 1 | 3 | Actual |
| 27882 | 622.32 | 2025-07-13 | 65 | 2 | 13 | Actual |
| 37169 | 170.00 | 2026-04-13 | 66 | 7 | 3 | Actual |
| 15534 | 585.00 | 2024-08-13 | 81 | 6 | 3 | Actual |
| 11336 | 43720.00 | 2024-04-12 | 19 | 7 | 3 | Actual |
| 26990 | 240.00 | 2025-07-13 | 83 | 6 | 4 | Actual |
| 18017 | 10.00 | 2024-10-13 | 96 | 6 | 6 | Actual |
| 14054 | 214.00 | 2024-06-12 | 84 | 6 | 7 | Actual |
| 14738 | 218.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-11-13 | 65 | 1 | 5 | Budget |
| 21525 | 214.59 | 2025-01-13 | 62 | 1 | 12 | Actual |
| 482 | 109.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
| 17357 | 5.01 | 2024-09-12 | 82 | 5 | 11 | Actual |
| 13223 | 236.00 | 2024-05-13 | 73 | 6 | 7 | Actual |
| 11302 | 90.00 | 2024-04-12 | 78 | 6 | 3 | Budget |
| 12 | 174.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 16461 | 24.16 | 2024-08-13 | 65 | 6 | 12 | Actual |
| 24600 | 1432.70 | 2025-04-12 | 15 | 7 | 12 | Actual |
| 9946 | 200.00 | 2024-02-11 | 84 | 1 | 8 | Budget |
| 25830 | 153521.00 | 2025-06-12 | 12 | 2 | 4 | Actual |
| 15501 | 408.00 | 2024-08-13 | 83 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-12-13 | 78 | 1 | 12 | Actual |
| 5296 | 380.00 | 2023-10-14 | 66 | 1 | 7 | Budget |
| 2185 | 158.66 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-09-12 | 78 | 1 | 12 | Actual |
| 22807 | 140.00 | 2025-03-13 | 68 | 1 | 5 | Actual |
| 4220 | 2700.00 | 2023-09-13 | 57 | 6 | 7 | Budget |
| 35645 | 555.02 | 2026-02-11 | 80 | 6 | 11 | Actual |
| 34368 | 77.36 | 2026-01-13 | 66 | 2 | 11 | Actual |
| 8568 | 11240.00 | 2024-01-14 | 53 | 6 | 6 | Actual |
| 19900 | 260.00 | 2024-12-13 | 81 | 1 | 6 | Actual |
| 25748 | 18417.00 | 2025-06-12 | 7 | 7 | 3 | Actual |
| 28352 | -457.00 | 2025-08-13 | 91 | 3 | 6 | Actual |
| 11577 | 200.00 | 2024-04-12 | 83 | 1 | 5 | Budget |
| 4016 | 70.00 | 2023-09-13 | 85 | 4 | 6 | Budget |
| 5655 | 480.00 | 2023-11-13 | 87 | 1 | 3 | Budget |
| 19170 | 793.52 | 2024-11-12 | 92 | 1 | 8 | Actual |
| 17192 | 163.21 | 2024-09-12 | 84 | 6 | 8 | Actual |
| 27856 | 287.22 | 2025-07-13 | 66 | 1 | 13 | Actual |
| 14921 | 162.00 | 2024-07-13 | 66 | 5 | 6 | Actual |
| 17204 | 1032941.54 | 2024-09-12 | 4 | 7 | 8 | Actual |
| 11279 | 3400.00 | 2024-04-12 | 63 | 6 | 3 | Budget |
| 7650 | 88437.00 | 2023-12-14 | 14 | 7 | 7 | Actual |
| 13155 | 312.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 21585 | 3459.33 | 2025-01-13 | 4 | 7 | 12 | Actual |
| 27121 | 21630.00 | 2025-07-13 | 100 | 7 | 5 | Actual |
| 37133 | 2020.00 | 2026-04-13 | 94 | 6 | 3 | Actual |
| 28817 | 50.76 | 2025-08-13 | 92 | 5 | 11 | Actual |
| 34998 | 1178.00 | 2026-02-11 | 77 | 1 | 5 | Actual |
| 18431 | 565.00 | 2024-10-13 | 97 | 6 | 11 | Actual |
| 17 | 70.00 | 2023-06-13 | 71 | 1 | 3 | Budget |
| 26579 | 27000.00 | 2025-06-12 | 99 | 6 | 11 | Actual |
| 35778 | 35000.00 | 2026-02-11 | 99 | 6 | 12 | Actual |
| 28761 | 141.19 | 2025-08-13 | 90 | 3 | 11 | Actual |
| 1709 | 300.00 | 2023-07-14 | 73 | 3 | 6 | Budget |
| 3099 | 4700.00 | 2023-08-14 | 57 | 6 | 7 | Budget |
| 13687 | 67224.00 | 2024-06-12 | 21 | 7 | 4 | Actual |
| 33797 | 194.00 | 2026-01-13 | 85 | 6 | 4 | Actual |
| 10750 | 72.00 | 2024-03-13 | 94 | 4 | 6 | Actual |
| 9717 | 380.00 | 2024-02-11 | 77 | 6 | 6 | Budget |
| 23679 | 42959.00 | 2025-04-12 | 38 | 7 | 3 | Actual |
| 18899 | 109.00 | 2024-11-12 | 81 | 2 | 6 | Actual |
| 5870 | 380.00 | 2023-11-13 | 66 | 6 | 4 | Budget |
| 26953 | 1757.00 | 2025-07-13 | 80 | 1 | 4 | Actual |
| 15649 | 313.00 | 2024-08-13 | 74 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2025-07-13 | 101 | 6 | 5 | Actual |
| 23237 | 4.00 | 2025-03-13 | 96 | 2 | 8 | Actual |
| 31223 | -192.85 | 2025-10-13 | 91 | 6 | 12 | Actual |
| 37235 | 156.00 | 2026-04-13 | 71 | 6 | 4 | Actual |
| 27202 | 15.00 | 2025-07-13 | 96 | 3 | 6 | Actual |
| 12022 | 480.00 | 2024-04-12 | 66 | 1 | 7 | Budget |
| 36239 | 174.00 | 2026-03-14 | 74 | 1 | 6 | Actual |
| 32692 | 19360.00 | 2025-12-13 | 20 | 7 | 4 | Actual |
| 26772 | 694.25 | 2025-06-12 | 74 | 6 | 13 | Actual |
| 34719 | 511.79 | 2026-01-13 | 66 | 6 | 13 | Actual |
| 29593 | 13.00 | 2025-09-12 | 96 | 6 | 6 | Actual |
| 30038 | 5.00 | 2025-09-12 | 96 | 1 | 12 | Actual |
| 2242 | 23345.46 | 2023-07-14 | 32 | 7 | 8 | Actual |
| 20008 | 13.00 | 2024-12-13 | 82 | 5 | 6 | Actual |
| 28220 | 328.00 | 2025-08-13 | 67 | 6 | 5 | Actual |
| 13639 | 13.00 | 2024-06-12 | 96 | 1 | 4 | Actual |
| 6115 | 31.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
| 210 | 550.00 | 2023-06-13 | 76 | 1 | 4 | Budget |
| 10874 | 3367.00 | 2024-03-13 | 23 | 7 | 6 | Actual |
| 28250 | 110169.00 | 2025-08-13 | 13 | 7 | 5 | Actual |
| 5336 | 30000.00 | 2023-10-14 | 52 | 6 | 7 | Budget |
| 16742 | 216.00 | 2024-09-12 | 78 | 1 | 5 | Actual |
| 37506 | 277.00 | 2026-04-13 | 87 | 5 | 6 | Actual |
| 9868 | 100.00 | 2024-02-11 | 84 | 6 | 7 | Budget |
| 20619 | 721.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 21893 | 41799.00 | 2025-02-10 | 14 | 7 | 5 | Actual |
| 714 | 40600.00 | 2023-06-13 | 56 | 6 | 6 | Budget |
| 31678 | 776715.00 | 2025-11-12 | 46 | 7 | 5 | Actual |
| 29059 | 24347.32 | 2025-08-13 | 53 | 6 | 13 | Actual |
| 11120 | -151.95 | 2024-03-13 | 91 | 2 | 8 | Actual |
| 19078 | 378.00 | 2024-11-12 | 94 | 1 | 7 | Actual |
| 32278 | 13141.43 | 2025-11-12 | 32 | 7 | 11 | Actual |
| 531 | 55.00 | 2023-06-13 | 68 | 2 | 6 | Actual |
| 8737 | 200.00 | 2024-01-14 | 74 | 6 | 7 | Budget |
| 15934 | 77.00 | 2024-08-13 | 67 | 6 | 6 | Actual |
| 14614 | 44.00 | 2024-07-13 | 83 | 7 | 3 | Actual |
| 30360 | 338.00 | 2025-10-13 | 87 | 7 | 3 | Actual |
| 9586 | 360.00 | 2024-02-11 | 92 | 3 | 6 | Actual |
| 22879 | 17659.00 | 2025-03-13 | 28 | 7 | 5 | Actual |
| 6943 | 80.00 | 2023-12-14 | 71 | 1 | 4 | Budget |
| 994 | 2498.10 | 2023-06-13 | 61 | 2 | 8 | Actual |
| 35935 | 393.00 | 2026-03-14 | 74 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-09-13 | 80 | 4 | 6 | Budget |
| 36548 | 4548.14 | 2026-03-14 | 61 | 2 | 8 | Actual |
| 28467 | 42832.00 | 2025-08-13 | 40 | 7 | 6 | Actual |
| 29063 | 29052.67 | 2025-08-13 | 60 | 6 | 13 | Actual |
| 21294 | 879194.74 | 2025-01-13 | 4 | 7 | 8 | Actual |
| 8540 | 169.00 | 2024-01-14 | 76 | 5 | 6 | Actual |
| 23812 | 47.00 | 2025-04-12 | 69 | 1 | 5 | Actual |
| 26573 | 170.98 | 2025-06-12 | 90 | 6 | 11 | Actual |
| 33937 | 240.00 | 2026-01-13 | 73 | 1 | 6 | Actual |
| 28583 | 443.51 | 2025-08-13 | 85 | 1 | 8 | Actual |
| 30118 | 7671.11 | 2025-09-12 | 28 | 7 | 12 | Actual |
| 19470 | 15.65 | 2024-11-12 | 66 | 1 | 12 | Actual |
| 20315 | 147.57 | 2024-12-13 | 89 | 1 | 11 | Actual |
| 10514 | 42.00 | 2024-03-13 | 82 | 6 | 5 | Actual |
| 13930 | 101.00 | 2024-06-12 | 89 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-11-13 | 65 | 3 | 6 | Budget |
| 9746 | 13405.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
| 5849 | 12.00 | 2023-11-13 | 96 | 1 | 4 | Actual |
| 1454 | 37080.00 | 2023-07-14 | 60 | 1 | 5 | Actual |
| 14516 | 369.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 19083 | 7059.00 | 2024-11-12 | 54 | 6 | 7 | Actual |
| 6110 | 480.00 | 2023-11-13 | 80 | 1 | 6 | Budget |
| 627 | 82.00 | 2023-06-13 | 68 | 4 | 6 | Actual |
| 33248 | 30.55 | 2025-12-13 | 69 | 2 | 11 | Actual |
| 4616 | 20681.00 | 2023-10-14 | 28 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-10-14 | 85 | 1 | 6 | Budget |
| 25902 | 499.00 | 2025-06-12 | 66 | 1 | 5 | Actual |
| 4882 | 24070.00 | 2023-10-14 | 63 | 6 | 5 | Actual |
| 19398 | -59.88 | 2024-11-12 | 91 | 5 | 11 | Actual |
| 17294 | 14.59 | 2024-09-12 | 69 | 3 | 11 | Actual |
| 8690 | 200.00 | 2024-01-14 | 83 | 1 | 7 | Budget |
| 30892 | 819.28 | 2025-10-13 | 87 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 6130 | 96991.00 | 2023-11-13 | 12 | 2 | 6 | Actual |
| 13512 | 287.00 | 2024-06-12 | 89 | 1 | 3 | Actual |
| 313 | 20310.00 | 2023-06-13 | 24 | 7 | 4 | Actual |
| 22592 | 887.00 | 2025-03-13 | 66 | 1 | 3 | Actual |
| 12844 | 31.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
| 10451 | 831.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 23585 | 26998.07 | 2025-03-13 | 37 | 7 | 12 | Actual |
| 3252 | 200.00 | 2023-08-14 | 76 | 2 | 8 | Budget |
| 23011 | 127.00 | 2025-03-13 | 76 | 5 | 6 | Actual |
| 3929 | 4.00 | 2023-09-13 | 96 | 2 | 6 | Actual |
| 457 | 34833.00 | 2023-06-13 | 31 | 7 | 5 | Actual |
| 2874 | 220.00 | 2023-08-14 | 73 | 4 | 6 | Budget |
| 2261 | 410.00 | 2023-08-14 | 66 | 1 | 3 | Actual |
| 27974 | 347.00 | 2025-08-13 | 67 | 1 | 3 | Actual |
| 15432 | 12.46 | 2024-07-13 | 68 | 6 | 12 | Actual |
| 756 | 100.00 | 2023-06-13 | 84 | 6 | 6 | Budget |
| 35701 | 445.45 | 2026-02-11 | 77 | 1 | 12 | Actual |
| 38429 | 212597.00 | 2026-05-14 | 37 | 7 | 4 | Actual |
| 28278 | 436.00 | 2025-08-13 | 66 | 1 | 6 | Actual |
| 5846 | -290.00 | 2023-11-13 | 91 | 1 | 4 | Actual |
| 27829 | 36667.40 | 2025-07-13 | 14 | 7 | 12 | Actual |
| 1178 | 43068.00 | 2023-07-14 | 12 | 2 | 3 | Actual |
| 18788 | 288.00 | 2024-11-12 | 92 | 1 | 5 | Actual |
| 9790 | 455.00 | 2024-02-11 | 73 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2024-03-13 | 46 | 7 | 5 | Actual |
| 15722 | 249.00 | 2024-08-13 | 94 | 1 | 5 | Actual |
| 33256 | 203.95 | 2025-12-13 | 81 | 2 | 11 | Actual |
| 3116 | 43.00 | 2023-08-14 | 69 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2026-03-14 | 15 | 7 | 6 | Actual |
| 18079 | 722.00 | 2024-10-13 | 54 | 6 | 7 | Actual |
| 11815 | 100.00 | 2024-04-12 | 83 | 3 | 6 | Budget |
| 10099 | 28100.00 | 2024-03-13 | 60 | 1 | 3 | Budget |
| 35969 | 335.00 | 2026-03-14 | 74 | 6 | 3 | Actual |
| 12280 | 1401.11 | 2024-04-12 | 72 | 6 | 8 | Actual |
| 16221 | 133.74 | 2024-08-13 | 89 | 1 | 11 | Actual |
| 18508 | 18.84 | 2024-10-13 | 78 | 6 | 12 | Actual |
| 23464 | 53.95 | 2025-03-13 | 85 | 6 | 11 | Actual |
| 23546 | 29.48 | 2025-03-13 | 76 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2025-12-13 | 80 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-10-13 | 76 | 6 | 4 | Actual |
| 34101 | 34541.00 | 2026-01-13 | 14 | 7 | 6 | Actual |
| 11303 | 106.00 | 2024-04-12 | 78 | 6 | 3 | Actual |
| 26446 | 103.95 | 2025-06-12 | 74 | 2 | 11 | Actual |
| 2700 | 114372.00 | 2023-08-14 | 29 | 7 | 5 | Actual |
| 10023 | 12600.00 | 2024-02-11 | 63 | 6 | 8 | Budget |
| 31085 | 123.10 | 2025-10-13 | 68 | 6 | 11 | Actual |
| 2377 | 25636.00 | 2023-08-14 | 24 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2025-07-13 | 77 | 1 | 7 | Actual |
| 821 | 255.00 | 2023-06-13 | 74 | 1 | 7 | Actual |
| 14088 | 30685.00 | 2024-06-12 | 38 | 7 | 7 | Actual |
| 36977 | 632.84 | 2026-03-14 | 87 | 1 | 13 | Actual |
| 27301 | 158561.00 | 2025-07-13 | 21 | 7 | 6 | Actual |
| 19855 | 38500.00 | 2024-12-13 | 99 | 6 | 5 | Actual |
| 9886 | 13007.00 | 2024-02-11 | 8 | 7 | 7 | Actual |
| 37703 | 96.54 | 2026-04-13 | 69 | 2 | 8 | Actual |
| 5241 | 30.00 | 2023-10-14 | 82 | 6 | 6 | Budget |
| 25548 | 17.78 | 2025-05-13 | 76 | 1 | 12 | Actual |
| 1798 | 45.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
| 21883 | 23925.00 | 2025-02-10 | 94 | 6 | 5 | Actual |
| 8406 | 20.00 | 2024-01-14 | 82 | 2 | 6 | Budget |
| 4151 | 17945.00 | 2023-09-13 | 24 | 7 | 6 | Actual |
| 20467 | 57912.48 | 2024-12-13 | 4 | 7 | 11 | Actual |
| 4137 | 217300.00 | 2023-09-13 | 101 | 6 | 6 | Budget |
| 16139 | 51429.31 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 21668 | 199.00 | 2025-02-10 | 89 | 6 | 3 | Actual |
| 211 | 561.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 3903 | 100.00 | 2023-09-13 | 74 | 2 | 6 | Budget |
| 38534 | 200.00 | 2026-05-14 | 67 | 1 | 6 | Actual |
| 12381 | 100.00 | 2024-05-13 | 85 | 1 | 3 | Budget |
| 7818 | 95.02 | 2023-12-14 | 84 | 6 | 8 | Actual |
| 18495 | 384.81 | 2024-10-13 | 62 | 6 | 12 | Actual |
| 32189 | 97.57 | 2025-11-12 | 84 | 4 | 11 | Actual |
| 24027 | 205.00 | 2025-04-12 | 90 | 5 | 6 | Actual |
| 14083 | 28043.00 | 2024-06-12 | 32 | 7 | 7 | Actual |
| 32676 | -317.00 | 2025-12-13 | 91 | 6 | 4 | Actual |
| 26733 | 352.14 | 2025-06-12 | 66 | 2 | 13 | Actual |
| 6172 | 68.00 | 2023-11-13 | 89 | 2 | 6 | Actual |
| 31921 | 397.00 | 2025-11-12 | 74 | 6 | 7 | Actual |
| 9651 | 10.00 | 2024-02-11 | 71 | 5 | 6 | Actual |
| 16346 | 151.83 | 2024-08-13 | 66 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2023-09-13 | 10 | 3 | 6 | Actual |
| 20513 | 7.14 | 2024-12-13 | 84 | 1 | 12 | Actual |
| 12145 | 17156.00 | 2024-04-12 | 33 | 7 | 7 | Actual |
| 16903 | 16175.00 | 2024-09-12 | 60 | 4 | 6 | Actual |
| 8735 | 300.00 | 2024-01-14 | 73 | 6 | 7 | Budget |
| 5903 | 550.00 | 2023-11-13 | 87 | 6 | 4 | Budget |
| 9949 | 100.00 | 2024-02-11 | 85 | 1 | 8 | Budget |
| 35822 | 369.68 | 2026-02-11 | 80 | 1 | 13 | Actual |
| 22577 | 9314.76 | 2025-02-10 | 32 | 7 | 12 | Actual |
| 1499 | 285.00 | 2023-07-14 | 94 | 1 | 5 | Actual |
| 13594 | 166.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 21663 | 66.00 | 2025-02-10 | 82 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
| 35348 | 17287.00 | 2026-02-11 | 18 | 7 | 7 | Actual |
| 21230 | 46662.56 | 2025-01-13 | 60 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-12-13 | 77 | 1 | 13 | Actual |
| 8873 | 480.00 | 2024-01-14 | 80 | 2 | 8 | Budget |
| 20308 | 392.26 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 735 | 50.00 | 2023-06-13 | 71 | 6 | 6 | Budget |
| 38882 | 53767.23 | 2026-05-14 | 63 | 6 | 8 | Actual |
| 2667 | 200.00 | 2023-08-14 | 83 | 6 | 5 | Actual |
| 2541 | 261.00 | 2023-08-14 | 92 | 6 | 4 | Actual |
| 15576 | 19734.00 | 2024-08-13 | 60 | 7 | 3 | Actual |
| 14675 | 33.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 31575 | 73411.00 | 2025-11-12 | 31 | 7 | 4 | Actual |
| 4270 | 294.00 | 2023-09-13 | 92 | 6 | 7 | Actual |
| 23990 | 151.00 | 2025-04-12 | 76 | 4 | 6 | Actual |
| 7827 | 26939.46 | 2023-12-14 | 94 | 6 | 8 | Actual |
| 24048 | 1098.00 | 2025-04-12 | 76 | 6 | 6 | Actual |
| 4659 | 124.00 | 2023-10-14 | 81 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2026-02-11 | 31 | 7 | 6 | Actual |
| 29528 | 70.00 | 2025-09-12 | 85 | 4 | 6 | Actual |
| 3448 | 161.00 | 2023-09-13 | 73 | 6 | 3 | Actual |
| 17013 | 33753.00 | 2024-09-12 | 38 | 7 | 6 | Actual |
| 25156 | 30333.00 | 2025-05-13 | 57 | 6 | 7 | Actual |
| 3338 | 34500.00 | 2023-08-14 | 99 | 6 | 8 | Actual |
| 19588 | 129.00 | 2024-12-13 | 69 | 1 | 3 | Actual |
| 17922 | 561.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 8432 | 325.00 | 2024-01-14 | 66 | 3 | 6 | Actual |
| 32607 | 118.00 | 2025-12-13 | 83 | 7 | 3 | Actual |
| 9968 | 200.00 | 2024-02-11 | 66 | 2 | 8 | Budget |
| 29875 | 73.10 | 2025-09-12 | 73 | 2 | 11 | Actual |
| 8603 | 129.00 | 2024-01-14 | 78 | 6 | 6 | Actual |
| 1028 | 60.00 | 2023-06-13 | 85 | 2 | 8 | Budget |
| 39219 | 211.40 | 2026-05-14 | 83 | 6 | 12 | Actual |
| 26869 | 775.00 | 2025-07-13 | 81 | 6 | 3 | Actual |
| 30937 | 1461178.31 | 2025-10-13 | 6 | 7 | 8 | Actual |
| 5287 | 14324.00 | 2023-10-14 | 100 | 7 | 6 | Actual |
| 22405 | 39.06 | 2025-02-10 | 94 | 3 | 11 | Actual |
| 35592 | 90.12 | 2026-02-11 | 89 | 4 | 11 | Actual |
| 18885 | 1093.00 | 2024-11-12 | 61 | 2 | 6 | Actual |
| 15566 | 39648.00 | 2024-08-13 | 32 | 7 | 3 | Actual |
| 26048 | 21839.00 | 2025-06-12 | 60 | 3 | 6 | Actual |
| 29374 | 234.00 | 2025-09-12 | 67 | 6 | 5 | Actual |
| 4471 | 33121.40 | 2023-09-13 | 19 | 7 | 8 | Actual |
| 11239 | 338.00 | 2024-04-12 | 76 | 1 | 3 | Actual |
| 31917 | 79.00 | 2025-11-12 | 69 | 6 | 7 | Actual |
| 33928 | 24971.00 | 2026-01-13 | 60 | 1 | 6 | Actual |
| 20360 | 57.14 | 2024-12-13 | 76 | 3 | 11 | Actual |
| 15378 | 1344.40 | 2024-07-13 | 23 | 7 | 11 | Actual |
| 21772 | 42.00 | 2025-02-10 | 69 | 6 | 4 | Actual |
| 23873 | 12186.00 | 2025-04-12 | 8 | 7 | 5 | Actual |
| 26528 | 20.97 | 2025-06-12 | 76 | 5 | 11 | Actual |
| 9505 | 53.00 | 2024-02-11 | 68 | 2 | 6 | Actual |
| 22443 | 155.02 | 2025-02-10 | 66 | 6 | 11 | Actual |
| 14848 | 90.00 | 2024-07-13 | 76 | 2 | 6 | Actual |
| 29462 | 12.00 | 2025-09-12 | 69 | 2 | 6 | Actual |
| 6097 | 29.00 | 2023-11-13 | 69 | 1 | 6 | Actual |
| 5647 | 40.00 | 2023-11-13 | 82 | 1 | 3 | Budget |
| 34534 | 743862.82 | 2026-01-13 | 43 | 7 | 11 | Actual |
| 9635 | 5.00 | 2024-02-11 | 96 | 4 | 6 | Actual |
| 1066 | 420.79 | 2023-06-13 | 72 | 6 | 8 | Actual |
| 23570 | 988.01 | 2025-03-13 | 15 | 7 | 12 | Actual |
| 24680 | -230.00 | 2025-05-13 | 91 | 6 | 3 | Actual |
| 38484 | 314.00 | 2026-05-14 | 78 | 6 | 5 | Actual |
| 28856 | 259787.51 | 2025-08-13 | 101 | 6 | 11 | Actual |
| 5313 | 207.00 | 2023-10-14 | 78 | 1 | 7 | Actual |
| 14800 | 22857.00 | 2024-07-13 | 33 | 7 | 5 | Actual |
| 38205 | 64807.72 | 2026-04-13 | 21 | 7 | 13 | Actual |
| 36499 | 55087.00 | 2026-03-14 | 19 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2026-01-13 | 6 | 7 | 8 | Actual |
| 35186 | 11689.00 | 2026-02-11 | 60 | 5 | 6 | Actual |
| 25499 | 240.13 | 2025-05-13 | 87 | 6 | 11 | Actual |
| 24937 | 151.00 | 2025-05-13 | 74 | 1 | 6 | Actual |
| 26203 | 825.00 | 2025-06-12 | 76 | 1 | 7 | Actual |
| 25069 | 273.00 | 2025-05-13 | 65 | 6 | 6 | Actual |
| 14460 | 39.06 | 2024-06-12 | 76 | 6 | 12 | Actual |
| 4924 | 291.00 | 2023-10-14 | 92 | 6 | 5 | Actual |
| 23261 | 45.02 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 14216 | 440742.08 | 2024-06-12 | 46 | 7 | 8 | Actual |
| 17463 | 17.78 | 2024-09-12 | 65 | 2 | 12 | Actual |
| 20800 | 31307.00 | 2025-01-13 | 14 | 7 | 4 | Actual |
| 7569 | 240.00 | 2023-12-14 | 84 | 1 | 7 | Actual |
| 3868 | 100.00 | 2023-09-13 | 83 | 1 | 6 | Budget |
| 31049 | 286.93 | 2025-10-13 | 65 | 4 | 11 | Actual |
| 32849 | 29.00 | 2025-12-13 | 84 | 2 | 6 | Actual |
| 33918 | 29634.00 | 2026-01-13 | 33 | 7 | 5 | Actual |
| 35305 | 20542.00 | 2026-02-11 | 53 | 6 | 7 | Actual |
| 9584 | 270.00 | 2024-02-11 | 90 | 3 | 6 | Actual |
| 39228 | 8.00 | 2026-05-14 | 96 | 6 | 12 | Actual |
| 8272 | 630.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
| 38195 | 356642.98 | 2026-04-13 | 4 | 7 | 13 | Actual |
| 37474 | 445.00 | 2026-04-13 | 80 | 4 | 6 | Actual |
| 4507 | 60.00 | 2023-10-14 | 71 | 1 | 3 | Budget |
| 20229 | 6.00 | 2024-12-13 | 96 | 2 | 8 | Actual |
| 8223 | 100.00 | 2024-01-14 | 85 | 1 | 5 | Budget |
| 21939 | -181.00 | 2025-02-10 | 91 | 1 | 6 | Actual |
| 21524 | 214.59 | 2025-01-13 | 61 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2026-02-11 | 87 | 1 | 3 | Actual |
| 16055 | 27962.00 | 2024-08-13 | 8 | 7 | 7 | Actual |
| 7727 | 305.63 | 2023-12-14 | 65 | 2 | 8 | Actual |
| 2595 | 157.00 | 2023-08-14 | 74 | 1 | 5 | Actual |
| 34102 | 61913.00 | 2026-01-13 | 15 | 7 | 6 | Actual |
| 1469 | 90.00 | 2023-07-14 | 71 | 1 | 5 | Actual |
| 32118 | 1509.30 | 2025-11-12 | 61 | 2 | 11 | Actual |
| 23020 | 227.00 | 2025-03-13 | 87 | 5 | 6 | Actual |
| 9328 | 200.00 | 2024-02-11 | 74 | 1 | 5 | Budget |
| 11969 | 100.00 | 2024-04-12 | 83 | 6 | 6 | Budget |
| 4000 | 200.00 | 2023-09-13 | 76 | 4 | 6 | Budget |
| 8686 | 650.00 | 2024-01-14 | 81 | 1 | 7 | Budget |
| 515 | 364.00 | 2023-06-13 | 92 | 1 | 6 | Actual |
| 30979 | 442.26 | 2025-10-13 | 81 | 1 | 11 | Actual |
| 22759 | 34.00 | 2025-03-13 | 82 | 6 | 4 | Actual |
| 11502 | 135.00 | 2024-04-12 | 85 | 6 | 4 | Actual |
| 2532 | 100.00 | 2023-08-14 | 84 | 6 | 4 | Budget |
| 28507 | 30239.00 | 2025-08-13 | 63 | 6 | 7 | Actual |
| 5229 | 100.00 | 2023-10-14 | 74 | 6 | 6 | Budget |
| 38884 | 552.61 | 2026-05-14 | 66 | 6 | 8 | Actual |
| 29508 | 16.00 | 2025-09-12 | 96 | 3 | 6 | Actual |
| 3892 | 100.00 | 2023-09-13 | 66 | 2 | 6 | Budget |
| 20036 | 676.00 | 2024-12-13 | 76 | 6 | 6 | Actual |
| 25916 | 208.00 | 2025-06-12 | 84 | 1 | 5 | Actual |
| 6223 | -221.00 | 2023-11-13 | 91 | 3 | 6 | Actual |
| 38118 | 717.05 | 2026-04-13 | 74 | 1 | 13 | Actual |
| 12495 | 30.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 9460 | 53.00 | 2024-02-11 | 71 | 1 | 6 | Actual |
| 36583 | 849.58 | 2026-03-14 | 65 | 6 | 8 | Actual |
| 11555 | 280.00 | 2024-04-12 | 67 | 1 | 5 | Budget |
| 14687 | 63000.00 | 2024-07-13 | 99 | 6 | 4 | Actual |
| 18983 | 33.00 | 2024-11-12 | 85 | 5 | 6 | Actual |
| 13253 | 550.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 22511 | 7.14 | 2025-02-10 | 78 | 1 | 12 | Actual |
| 31027 | 45.44 | 2025-10-13 | 71 | 3 | 11 | Actual |
| 28160 | 19756.00 | 2025-08-13 | 18 | 7 | 4 | Actual |
| 17389 | 352.89 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 15510 | 16.00 | 2024-08-13 | 96 | 1 | 3 | Actual |
| 23170 | 157848.00 | 2025-03-13 | 29 | 7 | 7 | Actual |
| 31479 | 107.00 | 2025-11-12 | 78 | 7 | 3 | Actual |
| 32811 | 34.00 | 2025-12-13 | 69 | 1 | 6 | Actual |
| 22910 | 89.00 | 2025-03-13 | 83 | 1 | 6 | Actual |
| 9353 | 210.00 | 2024-02-11 | 94 | 1 | 5 | Actual |
| 27007 | 84917.00 | 2025-07-13 | 13 | 7 | 4 | Actual |
| 6952 | 280.00 | 2023-12-14 | 78 | 1 | 4 | Budget |
| 11044 | 90.00 | 2024-03-13 | 71 | 1 | 8 | Budget |
| 37362 | 12838.00 | 2026-04-13 | 22 | 7 | 5 | Actual |
| 3076 | 248.00 | 2023-08-14 | 83 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-12-13 | 80 | 1 | 12 | Actual |
| 9255 | 222.00 | 2024-02-11 | 78 | 6 | 4 | Actual |
| 21676 | 223200.00 | 2025-02-10 | 101 | 6 | 3 | Actual |
| 13117 | 448277.00 | 2024-05-13 | 6 | 7 | 6 | Actual |
| 13837 | 13.00 | 2024-06-12 | 71 | 2 | 6 | Actual |
| 21940 | 302.00 | 2025-02-10 | 92 | 1 | 6 | Actual |
| 3223 | 650.00 | 2023-08-14 | 87 | 1 | 8 | Budget |
| 31865 | 159458.00 | 2025-11-12 | 31 | 7 | 6 | Actual |
| 5947 | 2200.00 | 2023-11-13 | 62 | 1 | 5 | Budget |
| 21719 | 124.00 | 2025-02-10 | 81 | 7 | 3 | Actual |
| 32728 | 293.00 | 2025-12-13 | 83 | 1 | 5 | Actual |
| 28969 | 194.38 | 2025-08-13 | 90 | 6 | 12 | Actual |
| 35336 | 33966.00 | 2026-02-11 | 94 | 6 | 7 | Actual |
| 8486 | 40.00 | 2024-01-14 | 71 | 4 | 6 | Budget |
| 23783 | 74201.00 | 2025-04-12 | 15 | 7 | 4 | Actual |
| 27746 | 169.91 | 2025-07-13 | 78 | 1 | 12 | Actual |
| 28441 | 47500.00 | 2025-08-13 | 99 | 6 | 6 | Actual |
| 25559 | 92.25 | 2025-05-13 | 90 | 1 | 12 | Actual |
| 6128 | 68.00 | 2023-11-13 | 94 | 1 | 6 | Actual |
| 28834 | 65.65 | 2025-08-13 | 71 | 6 | 11 | Actual |
| 38646 | 125.00 | 2026-05-14 | 74 | 5 | 6 | Actual |
| 30839 | 72812.00 | 2025-10-13 | 39 | 7 | 7 | Actual |
| 25390 | 10.33 | 2025-05-13 | 94 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2025-12-13 | 62 | 2 | 11 | Actual |
| 16048 | 10.00 | 2024-08-13 | 96 | 6 | 7 | Actual |
| 9614 | 100.00 | 2024-02-11 | 78 | 4 | 6 | Budget |
| 4076 | 3343.00 | 2023-09-13 | 53 | 6 | 6 | Actual |
| 27094 | 733543.00 | 2025-07-13 | 4 | 7 | 5 | Actual |
| 25253 | 69.26 | 2025-05-13 | 71 | 2 | 8 | Actual |
| 24635 | 398.00 | 2025-05-13 | 78 | 1 | 3 | Actual |
| 35867 | 3657.46 | 2026-02-11 | 61 | 6 | 13 | Actual |
| 30343 | 244.00 | 2025-10-13 | 65 | 7 | 3 | Actual |
| 19950 | 140.00 | 2024-12-13 | 74 | 3 | 6 | Actual |
| 37531 | 446.00 | 2026-04-13 | 77 | 6 | 6 | Actual |
| 1431 | 28435.00 | 2023-07-14 | 14 | 7 | 4 | Actual |
| 1361 | 11.00 | 2023-07-14 | 96 | 1 | 4 | Actual |
| 38021 | 42.25 | 2026-04-13 | 67 | 2 | 12 | Actual |
| 11518 | 12019.00 | 2024-04-12 | 7 | 7 | 4 | Actual |
| 6134 | 850.00 | 2023-11-13 | 61 | 2 | 6 | Budget |
| 11015 | 13867.00 | 2024-03-13 | 28 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2026-04-13 | 100 | 7 | 6 | Actual |
| 35466 | 115272.93 | 2026-02-11 | 14 | 7 | 8 | Actual |
| 13190 | 8.00 | 2024-05-13 | 96 | 1 | 7 | Actual |
| 6018 | 60.00 | 2023-11-13 | 71 | 6 | 5 | Budget |
| 28493 | 606.00 | 2025-08-13 | 90 | 1 | 7 | Actual |
| 15166 | 243.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 17184 | 479.88 | 2024-09-12 | 74 | 6 | 8 | Actual |
| 36031 | 195.00 | 2026-03-14 | 81 | 7 | 3 | Actual |
| 36198 | 416.00 | 2026-03-14 | 97 | 6 | 5 | Actual |
| 1742 | 1671.00 | 2023-07-14 | 61 | 4 | 6 | Actual |
| 29108 | 7150.51 | 2025-08-13 | 28 | 7 | 13 | Actual |
| 21163 | 142.00 | 2025-01-13 | 85 | 6 | 7 | Actual |
| 6742 | 24700.00 | 2023-12-14 | 60 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2023-07-14 | 60 | 5 | 6 | Budget |
| 22843 | 569.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 23113 | -235.00 | 2025-03-13 | 91 | 1 | 7 | Actual |
| 4697 | 200.00 | 2023-10-14 | 74 | 1 | 4 | Budget |
| 15084 | 4378.00 | 2024-07-13 | 23 | 7 | 7 | Actual |
| 8226 | 650.00 | 2024-01-14 | 87 | 1 | 5 | Budget |
| 5349 | 1411.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 9457 | 100.00 | 2024-02-11 | 68 | 1 | 6 | Budget |
| 32020 | -270.13 | 2025-11-12 | 91 | 2 | 8 | Actual |
| 1725 | 200.00 | 2023-07-14 | 83 | 3 | 6 | Budget |
| 21056 | 79.00 | 2025-01-13 | 67 | 6 | 6 | Actual |
| 12854 | 137.00 | 2024-05-13 | 89 | 1 | 6 | Actual |
| 13026 | 156.00 | 2024-05-13 | 76 | 5 | 6 | Actual |
| 28774 | 32.67 | 2025-08-13 | 71 | 4 | 11 | Actual |
| 36588 | 123.81 | 2026-03-14 | 71 | 6 | 8 | Actual |
| 7404 | 100.00 | 2023-12-14 | 66 | 5 | 6 | Budget |
| 2714 | 19800.00 | 2023-08-14 | 60 | 1 | 6 | Budget |
| 8234 | 15352.00 | 2024-01-14 | 52 | 6 | 5 | Actual |
| 27183 | 167.00 | 2025-07-13 | 68 | 3 | 6 | Actual |
| 37668 | 93674.04 | 2026-04-13 | 60 | 1 | 8 | Actual |
| 24955 | 568.00 | 2025-05-13 | 61 | 2 | 6 | Actual |
| 9431 | 13715.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 20757 | 109974.00 | 2025-01-13 | 12 | 2 | 4 | Actual |
| 12757 | 540.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 37452 | 99.00 | 2026-04-13 | 84 | 3 | 6 | Actual |
| 36517 | 2076048.00 | 2026-03-14 | 46 | 7 | 7 | Actual |
| 1172 | 251.00 | 2023-07-14 | 89 | 1 | 3 | Actual |
| 22740 | 25790.00 | 2025-03-13 | 57 | 6 | 4 | Actual |
| 29903 | 248.64 | 2025-09-12 | 74 | 3 | 11 | Actual |
| 27740 | 46.50 | 2025-07-13 | 69 | 1 | 12 | Actual |
| 13990 | 30015.00 | 2024-06-12 | 34 | 7 | 6 | Actual |
| 31379 | 594.00 | 2025-11-12 | 67 | 1 | 3 | Actual |
| 34016 | 28.00 | 2026-01-13 | 69 | 4 | 6 | Actual |
| 19264 | 1736031.96 | 2024-11-12 | 46 | 7 | 8 | Actual |
| 9675 | 200.00 | 2024-02-11 | 87 | 5 | 6 | Budget |
| 8153 | 7.00 | 2024-01-14 | 96 | 6 | 4 | Actual |
| 9347 | 720.00 | 2024-02-11 | 87 | 1 | 5 | Actual |
| 8289 | 113.00 | 2024-01-14 | 89 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2024-08-13 | 28 | 7 | 11 | Actual |
| 30010 | 295633.76 | 2025-09-12 | 46 | 7 | 11 | Actual |
| 1043 | 69900.00 | 2023-06-13 | 56 | 6 | 8 | Budget |
| 22703 | -90.00 | 2025-03-13 | 91 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2025-09-12 | 80 | 6 | 7 | Actual |
| 8697 | 151.00 | 2024-01-14 | 89 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2023-07-14 | 60 | 6 | 7 | Budget |
| 13357 | 534.42 | 2024-05-13 | 77 | 2 | 8 | Actual |
| 26105 | 50.00 | 2025-06-12 | 67 | 5 | 6 | Actual |
| 32091 | 2682.72 | 2025-11-12 | 62 | 1 | 11 | Actual |
| 7875 | 43.00 | 2024-01-14 | 69 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-12-13 | 66 | 6 | 8 | Actual |
| 14890 | 11.00 | 2024-07-13 | 96 | 3 | 6 | Actual |
| 12412 | 264.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 1832 | 3.00 | 2023-07-14 | 96 | 5 | 6 | Actual |
| 21688 | 15301.00 | 2025-02-10 | 22 | 7 | 3 | Actual |
| 23357 | 3.00 | 2025-03-13 | 96 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 503 | 30.00 | 2023-06-13 | 82 | 1 | 6 | Budget |
| 24731 | 42.00 | 2025-05-13 | 83 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 17191 | 182.90 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 12432 | 380.00 | 2024-05-13 | 80 | 6 | 3 | Budget |
| 30719 | 11.00 | 2025-10-13 | 96 | 6 | 6 | Actual |
| 9786 | 72.00 | 2024-02-11 | 69 | 1 | 7 | Actual |
| 18867 | 114.00 | 2024-11-12 | 74 | 1 | 6 | Actual |
| 6614 | 134.42 | 2023-11-13 | 68 | 2 | 8 | Actual |
| 24919 | 89077.00 | 2025-05-13 | 35 | 7 | 5 | Actual |
| 4929 | 433300.00 | 2023-10-14 | 101 | 6 | 5 | Budget |
| 36309 | 17.00 | 2026-03-14 | 96 | 3 | 6 | Actual |
| 12683 | 225.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 18729 | -222.00 | 2024-11-12 | 91 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-08-14 | 65 | 1 | 3 | Actual |
| 13163 | 272.00 | 2024-05-13 | 74 | 1 | 7 | Actual |
| 34777 | 916.00 | 2026-02-11 | 66 | 1 | 3 | Actual |
| 2485 | 11.00 | 2023-08-14 | 96 | 1 | 4 | Actual |
| 30922 | 90.48 | 2025-10-13 | 82 | 6 | 8 | Actual |
| 3890 | 187.00 | 2023-09-13 | 65 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 17712 | 287.00 | 2024-10-13 | 74 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2025-05-13 | 19 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-11-13 | 66 | 7 | 3 | Budget |
| 6357 | 322.00 | 2023-11-13 | 77 | 6 | 6 | Actual |
| 11206 | 25512.16 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 38304 | 87644.00 | 2026-05-14 | 31 | 7 | 3 | Actual |
| 35526 | 146.51 | 2026-02-11 | 73 | 2 | 11 | Actual |
| 4401 | 20600.00 | 2023-09-13 | 52 | 6 | 8 | Budget |
| 17466 | 6.08 | 2024-09-12 | 68 | 2 | 12 | Actual |
| 32933 | 167.00 | 2025-12-13 | 90 | 5 | 6 | Actual |
| 26631 | 114.59 | 2025-06-12 | 89 | 1 | 12 | Actual |
| 26287 | 123042.77 | 2025-06-12 | 60 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 4342 | 100.00 | 2023-09-13 | 85 | 1 | 8 | Budget |
| 984 | 229.87 | 2023-06-13 | 89 | 1 | 8 | Actual |
| 33487 | 16743.62 | 2025-12-13 | 19 | 7 | 12 | Actual |
| 19516 | -52.43 | 2024-11-12 | 91 | 2 | 12 | Actual |
| 18352 | 83.74 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 5686 | 100.00 | 2023-11-13 | 67 | 6 | 3 | Budget |
| 37432 | 1969652.00 | 2026-04-13 | 10 | 3 | 6 | Actual |
| 26529 | 36.93 | 2025-06-12 | 77 | 5 | 11 | Actual |
| 34381 | 41.19 | 2026-01-13 | 83 | 2 | 11 | Actual |
| 11810 | 550.00 | 2024-04-12 | 80 | 3 | 6 | Budget |
| 17525 | 1014.61 | 2024-09-12 | 14 | 7 | 12 | Actual |
| 5745 | 34311.00 | 2023-11-13 | 32 | 7 | 3 | Actual |
| 5806 | 5875.00 | 2023-11-13 | 61 | 1 | 4 | Actual |
| 22942 | 67.00 | 2025-03-13 | 90 | 2 | 6 | Actual |
| 12792 | 8232.00 | 2024-05-13 | 18 | 7 | 5 | Actual |
| 36453 | 210109.00 | 2026-03-14 | 12 | 2 | 7 | Actual |
| 22949 | 2755.00 | 2025-03-13 | 61 | 3 | 6 | Actual |
| 37200 | 76.00 | 2026-04-13 | 69 | 1 | 4 | Actual |
| 33802 | 408.00 | 2026-01-13 | 92 | 6 | 4 | Actual |
| 19309 | 37.99 | 2024-11-12 | 81 | 2 | 11 | Actual |
| 38790 | 657189.00 | 2026-05-14 | 101 | 6 | 7 | Actual |
| 7978 | 62651.00 | 2024-01-14 | 15 | 7 | 3 | Actual |
| 20771 | 35.00 | 2025-01-13 | 69 | 6 | 4 | Actual |
| 11946 | 100.00 | 2024-04-12 | 68 | 6 | 6 | Budget |
| 27228 | 11.00 | 2025-07-13 | 96 | 4 | 6 | Actual |
| 4680 | 4070.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 34981 | 75858.00 | 2026-02-11 | 39 | 7 | 4 | Actual |
| 19656 | 15147.00 | 2024-12-13 | 22 | 7 | 3 | Actual |
| 12752 | 249.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 28114 | 471.00 | 2025-08-13 | 94 | 1 | 4 | Actual |
| 7824 | 141.99 | 2023-12-14 | 90 | 6 | 8 | Actual |
| 14224 | 51.82 | 2024-06-12 | 68 | 1 | 11 | Actual |
| 7484 | 246.00 | 2023-12-14 | 81 | 6 | 6 | Actual |
| 38341 | 4.00 | 2026-05-14 | 96 | 7 | 3 | Actual |
| 1748 | 280.00 | 2023-07-14 | 66 | 4 | 6 | Budget |
| 11127 | 3700.00 | 2024-03-13 | 53 | 6 | 8 | Budget |
| 5959 | 353.00 | 2023-11-13 | 73 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-12-13 | 60 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-10-14 | 76 | 1 | 7 | Budget |
| 286 | 132.00 | 2023-06-13 | 85 | 6 | 4 | Actual |
| 4312 | 669.28 | 2023-09-13 | 65 | 1 | 8 | Actual |
| 15662 | -230.00 | 2024-08-13 | 91 | 6 | 4 | Actual |
| 29005 | 22275.35 | 2025-08-13 | 60 | 1 | 13 | Actual |
| 22884 | 36769.00 | 2025-03-13 | 34 | 7 | 5 | Actual |
| 28600 | 110.17 | 2025-08-13 | 71 | 2 | 8 | Actual |
| 10665 | 515.00 | 2024-03-13 | 65 | 3 | 6 | Actual |
| 17003 | 4422.00 | 2024-09-12 | 23 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-12-13 | 91 | 3 | 11 | Actual |
| 7802 | 200.00 | 2023-12-14 | 74 | 6 | 8 | Budget |
| 30013 | 2661.45 | 2025-09-12 | 61 | 1 | 12 | Actual |
| 24878 | 272.00 | 2025-05-13 | 73 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-10-13 | 34 | 7 | 7 | Actual |
| 33964 | 50.00 | 2026-01-13 | 73 | 2 | 6 | Actual |
| 17781 | 144.00 | 2024-10-13 | 89 | 1 | 5 | Actual |
| 28965 | 129.48 | 2025-08-13 | 84 | 6 | 12 | Actual |
| 17069 | 488.00 | 2024-09-12 | 81 | 6 | 7 | Actual |
| 38417 | 17780.00 | 2026-05-14 | 20 | 7 | 4 | Actual |
| 39157 | 128.42 | 2026-05-14 | 83 | 1 | 12 | Actual |
| 12698 | 200.00 | 2024-05-13 | 78 | 1 | 5 | Budget |
| 4947 | 34084.00 | 2023-10-14 | 31 | 7 | 5 | Actual |
| 26312 | 760.19 | 2025-06-12 | 94 | 1 | 8 | Actual |
| 913 | 92875.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
| 24349 | 8.21 | 2025-04-12 | 82 | 2 | 11 | Actual |
| 11116 | 546.55 | 2024-03-13 | 87 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-10-13 | 87 | 2 | 6 | Actual |
| 4338 | 200.00 | 2023-09-13 | 83 | 1 | 8 | Budget |
| 18912 | 24865.00 | 2024-11-12 | 60 | 3 | 6 | Actual |
| 25591 | 131.61 | 2025-05-13 | 53 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2024-04-12 | 23 | 7 | 3 | Actual |
| 21367 | 34.80 | 2025-01-13 | 83 | 2 | 11 | Actual |
| 30435 | 23488.00 | 2025-10-13 | 7 | 7 | 4 | Actual |
| 12973 | 60.00 | 2024-05-13 | 71 | 4 | 6 | Budget |
| 25956 | -319.00 | 2025-06-12 | 91 | 6 | 5 | Actual |
| 18411 | 19.91 | 2024-10-13 | 71 | 6 | 11 | Actual |
| 6214 | 140.00 | 2023-11-13 | 83 | 3 | 6 | Actual |
| 25519 | 64692.39 | 2025-05-13 | 21 | 7 | 11 | Actual |
| 34491 | 609.28 | 2026-01-13 | 77 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2026-01-13 | 81 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2025-09-12 | 66 | 1 | 7 | Actual |
| 16759 | 3139.00 | 2024-09-12 | 54 | 6 | 5 | Actual |
| 33345 | 32.67 | 2025-12-13 | 82 | 6 | 11 | Actual |
| 11990 | 69393.00 | 2024-04-12 | 13 | 7 | 6 | Actual |
| 22365 | 156.08 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 28815 | 37.99 | 2025-08-13 | 90 | 5 | 11 | Actual |
| 14159 | 47141.35 | 2024-06-12 | 63 | 6 | 8 | Actual |
| 36799 | 79.48 | 2026-03-14 | 85 | 6 | 11 | Actual |
| 31284 | 82909.81 | 2025-10-13 | 12 | 2 | 13 | Actual |
| 36847 | 177.36 | 2026-03-14 | 73 | 1 | 12 | Actual |
| 11791 | 380.00 | 2024-04-12 | 66 | 3 | 6 | Budget |
| 15879 | 22.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
| 21060 | 215.00 | 2025-01-13 | 72 | 6 | 6 | Actual |
| 34903 | 403.00 | 2026-02-11 | 74 | 1 | 4 | Actual |
| 8751 | 200.00 | 2024-01-14 | 83 | 6 | 7 | Budget |
| 480 | 280.00 | 2023-06-13 | 66 | 1 | 6 | Budget |
| 15391 | 868287.32 | 2024-07-13 | 43 | 7 | 11 | Actual |
| 23099 | 468.00 | 2025-03-13 | 73 | 1 | 7 | Actual |
| 11402 | 19593.00 | 2024-04-12 | 100 | 7 | 3 | Actual |
| 33362 | 11167.99 | 2025-12-13 | 8 | 7 | 11 | Actual |
| 8729 | 200.00 | 2024-01-14 | 68 | 6 | 7 | Budget |
| 25339 | 1199.72 | 2025-05-13 | 62 | 1 | 11 | Actual |
| 3129 | 177.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 1680 | 30.00 | 2023-07-14 | 85 | 2 | 6 | Budget |
| 32167 | -121.58 | 2025-11-12 | 91 | 3 | 11 | Actual |
| 16400 | 6142.36 | 2024-08-13 | 100 | 7 | 11 | Actual |
| 36924 | 14670.18 | 2026-03-14 | 94 | 6 | 12 | Actual |
| 21965 | 97.00 | 2025-02-10 | 90 | 2 | 6 | Actual |
| 12551 | 200.00 | 2024-05-13 | 74 | 1 | 4 | Budget |
| 510 | 468.00 | 2023-06-13 | 87 | 1 | 6 | Actual |
| 21984 | 128.00 | 2025-02-10 | 78 | 3 | 6 | Actual |
| 39168 | 9788.18 | 2026-05-14 | 60 | 2 | 12 | Actual |
| 28236 | 1053.00 | 2025-08-13 | 87 | 6 | 5 | Actual |
| 21732 | 52241.00 | 2025-02-10 | 60 | 1 | 4 | Actual |
| 12886 | 55.00 | 2024-05-13 | 78 | 2 | 6 | Actual |
| 26856 | 788.00 | 2025-07-13 | 65 | 6 | 3 | Actual |
| 17262 | 627.37 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 30018 | 117.78 | 2025-09-12 | 68 | 1 | 12 | Actual |
| 34496 | 167.78 | 2026-01-13 | 83 | 6 | 11 | Actual |
| 16175 | 35636.59 | 2024-08-13 | 8 | 7 | 8 | Actual |
| 18358 | 106.08 | 2024-10-13 | 81 | 4 | 11 | Actual |
| 31054 | 44.38 | 2025-10-13 | 71 | 4 | 11 | Actual |
| 38966 | 46352.69 | 2026-05-14 | 12 | 2 | 11 | Actual |
| 34514 | 45514.37 | 2026-01-13 | 14 | 7 | 11 | Actual |
| 4391 | 141.99 | 2023-09-13 | 85 | 2 | 8 | Actual |
| 26716 | 350.38 | 2025-06-12 | 80 | 1 | 13 | Actual |
| 20011 | 35.00 | 2024-12-13 | 85 | 5 | 6 | Actual |
| 6341 | 86.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
| 25216 | 19612.00 | 2025-05-13 | 100 | 7 | 7 | Actual |
| 15738 | 27.00 | 2024-08-13 | 69 | 6 | 5 | Actual |
| 23723 | 468.00 | 2025-04-12 | 76 | 1 | 4 | Actual |
| 3372 | 1747.00 | 2023-09-13 | 61 | 1 | 3 | Actual |
| 29667 | 78.00 | 2025-09-12 | 71 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2025-01-13 | 61 | 1 | 8 | Actual |
| 20344 | 62.46 | 2024-12-13 | 90 | 2 | 11 | Actual |
| 29461 | 40.00 | 2025-09-12 | 68 | 2 | 6 | Actual |
| 4554 | 3134.00 | 2023-10-14 | 63 | 6 | 3 | Actual |
| 16910 | 20.00 | 2024-09-12 | 69 | 4 | 6 | Actual |
| 16227 | 63893.44 | 2024-08-13 | 12 | 2 | 11 | Actual |
| 32385 | 201.26 | 2025-11-12 | 66 | 1 | 13 | Actual |
| 29227 | 119.00 | 2025-09-12 | 78 | 7 | 3 | Actual |
| 11895 | 100.00 | 2024-04-12 | 74 | 5 | 6 | Budget |
| 28005 | 11551.00 | 2025-08-13 | 63 | 6 | 3 | Actual |
| 5876 | 42.00 | 2023-11-13 | 71 | 6 | 4 | Actual |
| 8626 | 449600.00 | 2024-01-14 | 101 | 6 | 6 | Budget |
| 28500 | 30239.00 | 2025-08-13 | 53 | 6 | 7 | Actual |
| 33293 | 97.57 | 2025-12-13 | 94 | 3 | 11 | Actual |
| 36561 | 982.92 | 2026-03-14 | 80 | 2 | 8 | Actual |
| 7576 | 360.00 | 2023-12-14 | 90 | 1 | 7 | Actual |
| 2126 | 80.00 | 2023-07-14 | 68 | 2 | 8 | Budget |
| 29888 | 69.91 | 2025-09-12 | 90 | 2 | 11 | Actual |
| 716 | 4177.00 | 2023-06-13 | 57 | 6 | 6 | Actual |
| 30005 | 37634.44 | 2025-09-12 | 37 | 7 | 11 | Actual |
| 31774 | 93.00 | 2025-11-12 | 78 | 4 | 6 | Actual |
| 37905 | 9.27 | 2026-04-13 | 71 | 5 | 11 | Actual |
| 13437 | -203.46 | 2024-05-13 | 91 | 6 | 8 | Actual |
| 27208 | 110.00 | 2025-07-13 | 67 | 4 | 6 | Actual |
| 24472 | 301.83 | 2025-04-12 | 92 | 6 | 11 | Actual |
| 18597 | 439.00 | 2024-11-12 | 74 | 6 | 3 | Actual |
| 10031 | 60.00 | 2024-02-11 | 68 | 6 | 8 | Budget |
| 26015 | 339.00 | 2025-06-12 | 90 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-09-12 | 77 | 2 | 13 | Actual |
| 33115 | 528.36 | 2025-12-13 | 90 | 1 | 8 | Actual |
| 27754 | 114.59 | 2025-07-13 | 89 | 1 | 12 | Actual |
| 33165 | 448.06 | 2025-12-13 | 74 | 6 | 8 | Actual |
| 35282 | 240.00 | 2026-02-11 | 68 | 1 | 7 | Actual |
| 38255 | 18340.00 | 2026-05-14 | 57 | 6 | 3 | Actual |
| 27103 | 13483.00 | 2025-07-13 | 20 | 7 | 5 | Actual |
| 21091 | 138643.00 | 2025-01-13 | 21 | 7 | 6 | Actual |
| 14248 | 303.96 | 2024-06-12 | 62 | 2 | 11 | Actual |
| 23161 | 139037.00 | 2025-03-13 | 15 | 7 | 7 | Actual |
| 10318 | 217.00 | 2024-03-13 | 83 | 1 | 4 | Actual |
| 34416 | 134.80 | 2026-01-13 | 94 | 3 | 11 | Actual |
| 39004 | 336.94 | 2026-05-14 | 74 | 3 | 11 | Actual |
| 27277 | 282.00 | 2025-07-13 | 81 | 6 | 6 | Actual |
| 6965 | 176.00 | 2023-12-14 | 85 | 1 | 4 | Actual |
| 33525 | 122.31 | 2025-12-13 | 84 | 1 | 13 | Actual |
| 13888 | 91.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
| 1152 | 280.00 | 2023-07-14 | 76 | 1 | 3 | Budget |
| 31425 | 62.00 | 2025-11-12 | 82 | 6 | 3 | Actual |
| 34526 | 11315.86 | 2026-01-13 | 32 | 7 | 11 | Actual |
| 20682 | 17836.00 | 2025-01-13 | 18 | 7 | 3 | Actual |
| 34553 | 31.61 | 2026-01-13 | 82 | 1 | 12 | Actual |
| 13557 | 473466.00 | 2024-06-12 | 6 | 7 | 3 | Actual |
| 38804 | 33556.00 | 2026-05-14 | 24 | 7 | 7 | Actual |
| 13151 | 696.00 | 2024-05-13 | 65 | 1 | 7 | Actual |
| 19300 | 9.27 | 2024-11-12 | 68 | 2 | 11 | Actual |
| 18515 | 58.21 | 2024-10-13 | 87 | 6 | 12 | Actual |
| 11571 | 898.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 33581 | 678.46 | 2025-12-13 | 81 | 6 | 13 | Actual |
| 12849 | 90.00 | 2024-05-13 | 84 | 1 | 6 | Budget |
| 37673 | 531.39 | 2026-04-13 | 67 | 1 | 8 | Actual |
| 18932 | 378.00 | 2024-11-12 | 87 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-11-13 | 65 | 4 | 6 | Budget |
| 11255 | 100.00 | 2024-04-12 | 85 | 1 | 3 | Budget |
| 25202 | 24008.00 | 2025-05-13 | 24 | 7 | 7 | Actual |
| 25046 | 154.00 | 2025-05-13 | 77 | 5 | 6 | Actual |
| 330 | 33920.00 | 2023-06-13 | 60 | 1 | 5 | Actual |
| 18349 | 48.63 | 2024-10-13 | 68 | 4 | 11 | Actual |
| 9434 | 18680.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 18713 | 60.00 | 2024-11-12 | 71 | 6 | 4 | Actual |
| 20866 | 361.00 | 2025-01-13 | 73 | 6 | 5 | Actual |
| 9224 | 2293.00 | 2024-02-11 | 57 | 6 | 4 | Actual |
| 23890 | 147194.00 | 2025-04-12 | 35 | 7 | 5 | Actual |
| 9767 | 83150.00 | 2024-02-11 | 39 | 7 | 6 | Actual |
| 4508 | 220.00 | 2023-10-14 | 73 | 1 | 3 | Budget |
| 22253 | 119.27 | 2025-02-10 | 85 | 2 | 8 | Actual |
| 12177 | 380.00 | 2024-04-12 | 76 | 1 | 8 | Budget |
| 35236 | 101.00 | 2026-02-11 | 83 | 6 | 6 | Actual |
| 4773 | 200.00 | 2023-10-14 | 83 | 6 | 4 | Budget |
| 25788 | 85.00 | 2025-06-12 | 78 | 7 | 3 | Actual |
| 4449 | 125.33 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 3687 | 26686.00 | 2023-09-13 | 32 | 7 | 4 | Actual |
| 22815 | 814.00 | 2025-03-13 | 80 | 1 | 5 | Actual |
| 11715 | 345.00 | 2024-04-12 | 81 | 1 | 6 | Actual |
| 5571 | 80.00 | 2023-10-14 | 84 | 6 | 8 | Budget |
| 26086 | 242.00 | 2025-06-12 | 77 | 4 | 6 | Actual |
| 30330 | 61760.00 | 2025-10-13 | 32 | 7 | 3 | Actual |
| 26732 | 387.22 | 2025-06-12 | 65 | 2 | 13 | Actual |
| 5665 | 2100.00 | 2023-11-13 | 53 | 6 | 3 | Budget |
| 10524 | 184.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2023-08-14 | 38 | 7 | 5 | Actual |
| 31122 | 1843.35 | 2025-10-13 | 23 | 7 | 11 | Actual |
| 24029 | 273.00 | 2025-04-12 | 92 | 5 | 6 | Actual |
| 11249 | 45.00 | 2024-04-12 | 82 | 1 | 3 | Actual |
| 13591 | 88.00 | 2024-06-12 | 68 | 7 | 3 | Actual |
| 12567 | 200.00 | 2024-05-13 | 84 | 1 | 4 | Budget |
| 14061 | 37930.00 | 2024-06-12 | 94 | 6 | 7 | Actual |
| 21107 | 9408.00 | 2025-01-13 | 46 | 7 | 6 | Actual |
| 12613 | 200.00 | 2024-05-13 | 74 | 6 | 4 | Budget |
| 12012 | 434288.00 | 2024-04-12 | 46 | 7 | 6 | Actual |
| 27953 | 1520.58 | 2025-07-13 | 23 | 7 | 13 | Actual |
| 6425 | 200.00 | 2023-11-13 | 68 | 1 | 7 | Budget |
| 12778 | 216.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
| 18155 | 354.12 | 2024-10-13 | 78 | 1 | 8 | Actual |
| 33644 | 381.00 | 2026-01-13 | 89 | 1 | 3 | Actual |
| 12883 | 100.00 | 2024-05-13 | 76 | 2 | 6 | Budget |
| 6386 | 15645.00 | 2023-11-13 | 7 | 7 | 6 | Actual |
| 29925 | 109.27 | 2025-09-12 | 67 | 4 | 11 | Actual |
| 33410 | -107.75 | 2025-12-13 | 91 | 1 | 12 | Actual |
| 748 | 480.00 | 2023-06-13 | 80 | 6 | 6 | Budget |
| 27399 | 235374.00 | 2025-07-13 | 29 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2026-01-13 | 76 | 6 | 11 | Actual |
| 33426 | 50.76 | 2025-12-13 | 76 | 2 | 12 | Actual |
| 3297 | 270.78 | 2023-08-14 | 66 | 6 | 8 | Actual |
| 9665 | 200.00 | 2024-02-11 | 81 | 5 | 6 | Budget |
| 32797 | 69999.00 | 2025-12-13 | 37 | 7 | 5 | Actual |
| 31757 | 489.00 | 2025-11-12 | 90 | 3 | 6 | Actual |
| 39322 | 439.86 | 2026-05-14 | 65 | 6 | 13 | Actual |
| 27076 | 810.00 | 2025-07-13 | 77 | 6 | 5 | Actual |
| 34932 | 429.00 | 2026-02-11 | 67 | 6 | 4 | Actual |
| 39 | 98.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 24817 | 12363.00 | 2025-05-13 | 22 | 7 | 4 | Actual |
| 13620 | 59.00 | 2024-06-12 | 69 | 1 | 4 | Actual |
| 33939 | 289.00 | 2026-01-13 | 76 | 1 | 6 | Actual |
| 26526 | 15.65 | 2025-06-12 | 73 | 5 | 11 | Actual |
| 16511 | 26828.92 | 2024-08-13 | 39 | 7 | 12 | Actual |
| 15825 | 6.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-08-14 | 77 | 2 | 6 | Budget |
| 16807 | 19025.00 | 2024-09-12 | 24 | 7 | 5 | Actual |
| 11643 | 100.00 | 2024-04-12 | 85 | 6 | 5 | Budget |
| 19359 | 80.55 | 2024-11-12 | 76 | 4 | 11 | Actual |
| 10773 | 100.00 | 2024-03-13 | 76 | 5 | 6 | Budget |
| 32883 | 569.00 | 2025-12-13 | 92 | 3 | 6 | Actual |
| 2688 | 5424.00 | 2023-08-14 | 8 | 7 | 5 | Actual |
| 8584 | 335.00 | 2024-01-14 | 66 | 6 | 6 | Actual |
| 33815 | 19756.00 | 2026-01-13 | 18 | 7 | 4 | Actual |
| 20464 | 154.00 | 2024-12-13 | 97 | 6 | 11 | Actual |
| 15770 | 34101.00 | 2024-08-13 | 19 | 7 | 5 | Actual |
| 4660 | 12.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
| 12733 | 2600.00 | 2024-05-13 | 61 | 6 | 5 | Budget |
| 38424 | 71913.00 | 2026-05-14 | 31 | 7 | 4 | Actual |
| 537 | 96.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 34402 | 231.61 | 2026-01-13 | 76 | 3 | 11 | Actual |
| 24803 | 276.00 | 2025-05-13 | 97 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-10-14 | 74 | 1 | 4 | Actual |
| 24119 | 378.00 | 2025-04-12 | 94 | 1 | 7 | Actual |
| 8442 | 220.00 | 2024-01-14 | 73 | 3 | 6 | Budget |
| 1025 | 134.42 | 2023-06-13 | 83 | 2 | 8 | Actual |
| 12699 | 850.00 | 2024-05-13 | 80 | 1 | 5 | Budget |
| 26613 | 32.67 | 2025-06-12 | 65 | 1 | 12 | Actual |
| 26885 | 615815.00 | 2025-07-13 | 6 | 7 | 3 | Actual |
| 36274 | 32.00 | 2026-03-14 | 84 | 2 | 6 | Actual |
| 15417 | -77.96 | 2024-07-13 | 91 | 1 | 12 | Actual |
| 13789 | 25524.00 | 2024-06-12 | 32 | 7 | 5 | Actual |
| 2118 | 1000.00 | 2023-07-14 | 62 | 2 | 8 | Budget |
| 14026 | 301.00 | 2024-06-12 | 94 | 1 | 7 | Actual |
| 3281 | 11236.14 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 24861 | 120734.00 | 2025-05-13 | 12 | 2 | 5 | Actual |
| 11821 | 550.00 | 2024-04-12 | 87 | 3 | 6 | Budget |
| 2615 | 720.00 | 2023-08-14 | 87 | 1 | 5 | Actual |
| 18032 | 10603.00 | 2024-10-13 | 22 | 7 | 6 | Actual |
| 14063 | 1062.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 18547 | 27094.88 | 2024-10-13 | 39 | 7 | 12 | Actual |
| 16892 | 308.00 | 2024-09-12 | 81 | 3 | 6 | Actual |
| 2405 | 11.00 | 2023-08-14 | 69 | 7 | 3 | Actual |
| 6996 | 280.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
| 21840 | 56.00 | 2025-02-10 | 82 | 1 | 5 | Actual |
| 31402 | 7829.00 | 2025-11-12 | 52 | 6 | 3 | Actual |
| 30787 | 40190.00 | 2025-10-13 | 63 | 6 | 7 | Actual |
| 1153 | 303.00 | 2023-07-14 | 76 | 1 | 3 | Actual |
| 26904 | 365793.00 | 2025-07-13 | 35 | 7 | 3 | Actual |
| 20794 | 323453.00 | 2025-01-13 | 101 | 6 | 4 | Actual |
| 227 | 174.00 | 2023-06-13 | 85 | 1 | 4 | Actual |
| 30224 | 74365.80 | 2025-09-12 | 13 | 7 | 13 | Actual |
| 34911 | 403.00 | 2026-02-11 | 84 | 1 | 4 | Actual |
| 36925 | 6.00 | 2026-03-14 | 96 | 6 | 12 | Actual |
| 31490 | 204.00 | 2025-11-12 | 92 | 7 | 3 | Actual |
| 9600 | 100.00 | 2024-02-11 | 67 | 4 | 6 | Budget |
| 5351 | 31283.00 | 2023-10-14 | 63 | 6 | 7 | Actual |
| 22866 | 564811.00 | 2025-03-13 | 6 | 7 | 5 | Actual |
| 18806 | 98.00 | 2024-11-12 | 71 | 6 | 5 | Actual |
| 5198 | 32500.00 | 2023-10-14 | 52 | 6 | 6 | Budget |
| 38224 | 8504.00 | 2026-05-14 | 61 | 1 | 3 | Actual |
| 9910 | 14629.00 | 2024-02-11 | 100 | 7 | 7 | Actual |
Generated 2026-07-13 10:15:33.969 UTC