[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 |
|---|---|---|---|---|---|---|
| 27603 | 37.99 | 2025-07-13 | 82 | 3 | 11 | Actual |
| 17879 | 102841.00 | 2024-10-13 | 12 | 2 | 6 | Actual |
| 7091 | 200.00 | 2023-12-14 | 78 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2025-11-12 | 60 | 1 | 13 | Actual |
| 23916 | 99.00 | 2025-04-12 | 84 | 1 | 6 | Actual |
| 21399 | 149.70 | 2025-01-13 | 90 | 3 | 11 | Actual |
| 28960 | 193.32 | 2025-08-13 | 78 | 6 | 12 | Actual |
| 13905 | 211.00 | 2024-06-12 | 90 | 4 | 6 | Actual |
| 12994 | 80.00 | 2024-05-13 | 85 | 4 | 6 | Budget |
| 17601 | 202.00 | 2024-10-13 | 84 | 6 | 3 | Actual |
| 33507 | 26391.22 | 2025-12-13 | 60 | 1 | 13 | Actual |
| 30747 | 37628.00 | 2025-10-13 | 40 | 7 | 6 | Actual |
| 14063 | 1062.00 | 2024-06-12 | 97 | 6 | 7 | Actual |
| 32441 | 2411.82 | 2025-11-12 | 62 | 6 | 13 | Actual |
| 1326 | 429.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
| 30271 | -596.00 | 2025-10-13 | 91 | 1 | 3 | Actual |
| 3566 | 550.00 | 2023-09-13 | 66 | 1 | 4 | Budget |
| 22928 | 8.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 17871 | 100.00 | 2024-10-13 | 84 | 1 | 6 | Actual |
| 34757 | 1534.61 | 2026-01-13 | 23 | 7 | 13 | Actual |
| 30961 | 1253922.69 | 2025-10-13 | 43 | 7 | 8 | Actual |
| 16101 | 298.06 | 2024-08-13 | 89 | 1 | 8 | Actual |
| 32158 | 427.36 | 2025-11-12 | 80 | 3 | 11 | Actual |
| 28726 | 241.19 | 2025-08-13 | 80 | 2 | 11 | Actual |
| 30759 | 136.00 | 2025-10-13 | 71 | 1 | 7 | Actual |
| 28424 | 176.00 | 2025-08-13 | 74 | 6 | 6 | Actual |
| 22792 | 24489.00 | 2025-03-13 | 34 | 7 | 4 | Actual |
| 28631 | 298.06 | 2025-08-13 | 68 | 6 | 8 | Actual |
| 21371 | 57.14 | 2025-01-13 | 89 | 2 | 11 | Actual |
| 17991 | 3030.00 | 2024-10-13 | 61 | 6 | 6 | Actual |
| 26653 | 26.29 | 2025-06-12 | 73 | 6 | 12 | Actual |
| 20644 | 6135.00 | 2025-01-13 | 61 | 6 | 3 | Actual |
| 35854 | 134.59 | 2026-02-11 | 85 | 2 | 13 | Actual |
| 5508 | 160.18 | 2023-10-14 | 83 | 2 | 8 | Actual |
| 17281 | 44.38 | 2024-09-12 | 89 | 2 | 11 | Actual |
| 21938 | 226.00 | 2025-02-10 | 90 | 1 | 6 | Actual |
| 6108 | 125.00 | 2023-11-13 | 78 | 1 | 6 | Actual |
| 30956 | 216015.71 | 2025-10-13 | 35 | 7 | 8 | Actual |
| 25665 | 956.60 | 2025-06-11 | 85 | 7 | 7 | Actual |
| 32953 | 202.00 | 2025-12-13 | 73 | 6 | 6 | Actual |
| 30207 | 45.11 | 2025-09-12 | 82 | 6 | 13 | Actual |
| 19387 | 95.44 | 2024-11-12 | 77 | 5 | 11 | Actual |
| 19500 | 1.82 | 2024-11-12 | 69 | 2 | 12 | Actual |
| 15823 | 15.00 | 2024-08-13 | 68 | 2 | 6 | Actual |
| 37930 | 2743.36 | 2026-04-13 | 62 | 6 | 11 | Actual |
| 16402 | 267.79 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 11069 | 750.00 | 2024-03-13 | 87 | 1 | 8 | Budget |
| 8 | 378.00 | 2023-06-13 | 65 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2025-06-12 | 56 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-10-13 | 46 | 7 | 3 | Actual |
| 22427 | 192.25 | 2025-02-10 | 87 | 4 | 11 | Actual |
| 6829 | 454.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 6962 | 200.00 | 2023-12-14 | 84 | 1 | 4 | Budget |
| 10384 | 540.00 | 2024-03-13 | 87 | 6 | 4 | Actual |
| 24702 | 260196.00 | 2025-05-13 | 29 | 7 | 3 | Actual |
| 6208 | 550.00 | 2023-11-13 | 80 | 3 | 6 | Budget |
| 15223 | 168.85 | 2024-07-13 | 65 | 1 | 11 | Actual |
| 17203 | 724758.52 | 2024-09-12 | 101 | 6 | 8 | Actual |
| 1611 | 60.00 | 2023-07-14 | 71 | 1 | 6 | Budget |
| 24976 | 63.00 | 2025-05-13 | 90 | 2 | 6 | Actual |
| 28089 | 81282.00 | 2025-08-13 | 60 | 1 | 4 | Actual |
| 29614 | 38028.00 | 2025-09-12 | 32 | 7 | 6 | Actual |
| 6764 | 644.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 37632 | 406.00 | 2026-04-13 | 90 | 6 | 7 | Actual |
| 8695 | 720.00 | 2024-01-14 | 87 | 1 | 7 | Actual |
| 16793 | 401461.00 | 2024-09-12 | 101 | 6 | 5 | Actual |
| 37522 | 287.00 | 2026-04-13 | 66 | 6 | 6 | Actual |
| 25594 | 2342.29 | 2025-05-13 | 60 | 6 | 12 | Actual |
| 18454 | 48496.34 | 2024-10-13 | 35 | 7 | 11 | Actual |
| 3850 | 59.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 7753 | 32.90 | 2023-12-14 | 82 | 2 | 8 | Actual |
| 31637 | 761.00 | 2025-11-12 | 81 | 6 | 5 | Actual |
| 26734 | 185.47 | 2025-06-12 | 67 | 2 | 13 | Actual |
| 14421 | 11.40 | 2024-06-12 | 65 | 2 | 12 | Actual |
| 4535 | 374.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 14848 | 90.00 | 2024-07-13 | 76 | 2 | 6 | Actual |
| 19471 | 8.21 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 19921 | 66.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 14274 | 1345.47 | 2024-06-12 | 61 | 3 | 11 | Actual |
| 7796 | 40.00 | 2023-12-14 | 71 | 6 | 8 | Budget |
| 24701 | 26036.00 | 2025-05-13 | 28 | 7 | 3 | Actual |
| 22724 | 60.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 957 | 87.45 | 2023-06-13 | 69 | 1 | 8 | Actual |
| 2597 | 380.00 | 2023-08-14 | 76 | 1 | 5 | Budget |
| 21628 | 891.00 | 2025-02-10 | 81 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-10-14 | 77 | 1 | 7 | Budget |
| 32698 | 268998.00 | 2025-12-13 | 29 | 7 | 4 | Actual |
| 5787 | 10.00 | 2023-11-13 | 82 | 7 | 3 | Budget |
| 36619 | 59618.86 | 2026-03-14 | 19 | 7 | 8 | Actual |
| 11060 | 84.42 | 2024-03-13 | 82 | 1 | 8 | Actual |
| 34719 | 511.79 | 2026-01-13 | 66 | 6 | 13 | Actual |
| 25733 | 213.00 | 2025-06-12 | 83 | 6 | 3 | Actual |
| 28941 | 3441.25 | 2025-08-13 | 53 | 6 | 12 | Actual |
| 215 | 277.00 | 2023-06-13 | 78 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-09-13 | 71 | 2 | 6 | Actual |
| 584 | 70.00 | 2023-06-13 | 71 | 3 | 6 | Budget |
| 2776 | 8.00 | 2023-08-14 | 71 | 2 | 6 | Actual |
| 11415 | 200.00 | 2024-04-12 | 68 | 1 | 4 | Budget |
| 21284 | 682.91 | 2025-01-13 | 87 | 6 | 8 | Actual |
| 30976 | 625.24 | 2025-10-13 | 77 | 1 | 11 | Actual |
| 25091 | 388.00 | 2025-05-13 | 92 | 6 | 6 | Actual |
| 12365 | 297.00 | 2024-05-13 | 76 | 1 | 3 | Actual |
| 4500 | 280.00 | 2023-10-14 | 66 | 1 | 3 | Budget |
| 7975 | 5910.00 | 2024-01-14 | 8 | 7 | 3 | Actual |
| 19735 | 3013.00 | 2024-12-13 | 63 | 6 | 4 | Actual |
| 18465 | 24.16 | 2024-10-13 | 65 | 1 | 12 | Actual |
| 37255 | 966.00 | 2026-04-13 | 97 | 6 | 4 | Actual |
| 2380 | 49815.00 | 2023-08-14 | 31 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2026-05-14 | 61 | 4 | 6 | Actual |
| 16347 | 75.23 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 39116 | 82432.08 | 2026-05-14 | 13 | 7 | 11 | Actual |
| 18543 | 535.88 | 2024-10-13 | 34 | 7 | 12 | Actual |
| 32434 | 13634.84 | 2025-11-12 | 52 | 6 | 13 | Actual |
| 36429 | 1343.00 | 2026-03-14 | 65 | 1 | 7 | Actual |
| 9930 | 200.00 | 2024-02-11 | 74 | 1 | 8 | Budget |
| 1772 | 100.00 | 2023-07-14 | 83 | 4 | 6 | Budget |
| 26857 | 716.00 | 2025-07-13 | 66 | 6 | 3 | Actual |
| 33671 | 263.00 | 2026-01-13 | 78 | 6 | 3 | Actual |
| 22316 | 64276.52 | 2025-02-10 | 34 | 7 | 8 | Actual |
| 13220 | 45.00 | 2024-05-13 | 71 | 6 | 7 | Actual |
| 33266 | 91.19 | 2025-12-13 | 94 | 2 | 11 | Actual |
| 12054 | 750.00 | 2024-04-12 | 87 | 1 | 7 | Budget |
| 34208 | 74852.00 | 2026-01-13 | 34 | 7 | 7 | Actual |
| 36894 | 8265.81 | 2026-03-14 | 53 | 6 | 12 | Actual |
| 25382 | 13.53 | 2025-05-13 | 83 | 2 | 11 | Actual |
| 18838 | 10058.00 | 2024-11-12 | 20 | 7 | 5 | Actual |
| 12142 | 136098.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
| 26014 | 220.00 | 2025-06-12 | 89 | 1 | 6 | Actual |
| 10512 | 380.00 | 2024-03-13 | 81 | 6 | 5 | Budget |
| 3937 | 1300.00 | 2023-09-13 | 62 | 3 | 6 | Budget |
| 31726 | 31.00 | 2025-11-12 | 85 | 2 | 6 | Actual |
| 17931 | -319.00 | 2024-10-13 | 91 | 3 | 6 | Actual |
| 27617 | 341.19 | 2025-07-13 | 65 | 4 | 11 | Actual |
| 32471 | 434207.59 | 2025-11-12 | 6 | 7 | 13 | Actual |
| 19092 | 320.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 38494 | -346.00 | 2026-05-14 | 91 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2023-11-13 | 61 | 6 | 6 | Actual |
| 6070 | 113226.00 | 2023-11-13 | 29 | 7 | 5 | Actual |
| 2564 | 46269.00 | 2023-08-14 | 31 | 7 | 4 | Actual |
| 1857 | 100.00 | 2023-07-14 | 68 | 6 | 6 | Budget |
| 22144 | 105197.00 | 2025-02-10 | 56 | 6 | 7 | Actual |
| 788 | 94236.00 | 2023-06-13 | 31 | 7 | 6 | Actual |
| 19924 | 146.00 | 2024-12-13 | 77 | 2 | 6 | Actual |
| 593 | 200.00 | 2023-06-13 | 78 | 3 | 6 | Budget |
| 34175 | 63.00 | 2026-01-13 | 82 | 6 | 7 | Actual |
| 9560 | 220.00 | 2024-02-11 | 73 | 3 | 6 | Budget |
| 18769 | 209.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
| 35512 | -183.28 | 2026-02-11 | 91 | 1 | 11 | Actual |
| 129 | 29228.00 | 2023-06-13 | 32 | 7 | 3 | Actual |
| 31633 | 3894.00 | 2025-11-12 | 76 | 6 | 5 | Actual |
| 1444 | 20885.00 | 2023-07-14 | 33 | 7 | 4 | Actual |
| 25279 | 3222.35 | 2025-05-13 | 62 | 6 | 8 | Actual |
| 33452 | 464.60 | 2025-12-13 | 66 | 6 | 12 | Actual |
| 16836 | 499.00 | 2024-09-12 | 80 | 1 | 6 | Actual |
| 22537 | 6.08 | 2025-02-10 | 69 | 6 | 12 | Actual |
| 9394 | 808.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2025-03-13 | 20 | 7 | 5 | Actual |
| 20776 | 1927.00 | 2025-01-13 | 76 | 6 | 4 | Actual |
| 9313 | 2100.00 | 2024-02-11 | 62 | 1 | 5 | Budget |
| 33638 | 983.00 | 2026-01-13 | 81 | 1 | 3 | Actual |
| 6305 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
| 38382 | 352.00 | 2026-05-14 | 67 | 6 | 4 | Actual |
| 31229 | 236001.97 | 2025-10-13 | 101 | 6 | 12 | Actual |
| 14990 | 10817.00 | 2024-07-13 | 22 | 7 | 6 | Actual |
| 14125 | 3046.59 | 2024-06-12 | 61 | 2 | 8 | Actual |
| 11398 | -43.00 | 2024-04-12 | 91 | 7 | 3 | Actual |
| 38800 | 16595.00 | 2026-05-14 | 20 | 7 | 7 | Actual |
| 29275 | 54142.00 | 2025-09-12 | 60 | 6 | 4 | Actual |
| 22395 | 132.68 | 2025-02-10 | 81 | 3 | 11 | Actual |
| 14035 | 5467.00 | 2024-06-12 | 61 | 6 | 7 | Actual |
| 38035 | 18.84 | 2026-04-13 | 85 | 2 | 12 | Actual |
| 35657 | 7.00 | 2026-02-11 | 96 | 6 | 11 | Actual |
| 1576 | 7491.00 | 2023-07-14 | 20 | 7 | 5 | Actual |
| 38355 | 1556.00 | 2026-05-14 | 77 | 1 | 4 | Actual |
| 5785 | 100.00 | 2023-11-13 | 81 | 7 | 3 | Budget |
| 32465 | 236.34 | 2025-11-12 | 92 | 6 | 13 | Actual |
| 15353 | 77.36 | 2024-07-13 | 83 | 6 | 11 | Actual |
| 33601 | 82318.58 | 2025-12-13 | 15 | 7 | 13 | Actual |
| 32224 | 2.00 | 2025-11-12 | 96 | 5 | 11 | Actual |
| 31650 | 43000.00 | 2025-11-12 | 99 | 6 | 5 | Actual |
| 58 | 14300.00 | 2023-06-13 | 60 | 6 | 3 | Budget |
| 38875 | 10754.31 | 2026-05-14 | 53 | 6 | 8 | Actual |
| 25553 | 2.89 | 2025-05-13 | 82 | 1 | 12 | Actual |
| 25014 | 38.00 | 2025-05-13 | 68 | 4 | 6 | Actual |
| 12333 | 20989.35 | 2024-04-12 | 33 | 7 | 8 | Actual |
| 13431 | 80.00 | 2024-05-13 | 85 | 6 | 8 | Budget |
| 33649 | 21.00 | 2026-01-13 | 96 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2026-02-11 | 77 | 1 | 5 | Actual |
| 15087 | 169992.00 | 2024-07-13 | 29 | 7 | 7 | Actual |
| 28826 | 1749.73 | 2025-08-13 | 61 | 6 | 11 | Actual |
| 23581 | 9578.60 | 2025-03-13 | 32 | 7 | 12 | Actual |
| 19047 | 28844.00 | 2024-11-12 | 38 | 7 | 6 | Actual |
| 9758 | 15391.00 | 2024-02-11 | 28 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-09-12 | 90 | 2 | 6 | Actual |
| 38138 | 583.72 | 2026-04-13 | 65 | 2 | 13 | Actual |
| 1779 | 380.00 | 2023-07-14 | 87 | 4 | 6 | Budget |
| 26598 | 11559.49 | 2025-06-12 | 32 | 7 | 11 | Actual |
| 14474 | 6.00 | 2024-06-12 | 96 | 6 | 12 | Actual |
| 9370 | 480.00 | 2024-02-11 | 65 | 6 | 5 | Budget |
| 3097 | 122351.00 | 2023-08-14 | 56 | 6 | 7 | Actual |
| 295 | 7.00 | 2023-06-13 | 96 | 6 | 4 | Actual |
| 38462 | 13.00 | 2026-05-14 | 96 | 1 | 5 | Actual |
| 37833 | 32.67 | 2026-04-13 | 83 | 2 | 11 | Actual |
| 9011 | 578.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2026-03-14 | 76 | 6 | 5 | Actual |
| 37889 | 96.51 | 2026-04-13 | 85 | 4 | 11 | Actual |
| 20482 | 50087.86 | 2024-12-13 | 29 | 7 | 11 | Actual |
| 8158 | 420632.00 | 2024-01-14 | 4 | 7 | 4 | Actual |
| 11038 | 480.00 | 2024-03-13 | 66 | 1 | 8 | Budget |
| 17674 | 245.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
| 13751 | 288.00 | 2024-06-12 | 73 | 6 | 5 | Actual |
| 36318 | 55.00 | 2026-03-14 | 71 | 4 | 6 | Actual |
| 17329 | 149.70 | 2024-09-12 | 81 | 4 | 11 | Actual |
| 7163 | 100.00 | 2023-12-14 | 85 | 6 | 5 | Budget |
| 33568 | 569.68 | 2025-12-13 | 65 | 6 | 13 | Actual |
| 20155 | 39785.00 | 2024-12-13 | 19 | 7 | 7 | Actual |
| 20543 | 35.87 | 2024-12-13 | 89 | 2 | 12 | Actual |
| 32679 | 12.00 | 2025-12-13 | 96 | 6 | 4 | Actual |
| 2644 | 200.00 | 2023-08-14 | 68 | 6 | 5 | Budget |
| 683 | 100.00 | 2023-06-13 | 76 | 5 | 6 | Budget |
| 21589 | 1638.02 | 2025-01-13 | 13 | 7 | 12 | Actual |
| 33305 | 218.85 | 2025-12-13 | 74 | 4 | 11 | Actual |
| 37297 | 743.00 | 2026-04-13 | 76 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2025-03-13 | 100 | 7 | 5 | Actual |
| 15956 | 412.00 | 2024-08-13 | 97 | 6 | 6 | Actual |
| 27285 | -256.00 | 2025-07-13 | 91 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2024-02-11 | 56 | 6 | 5 | Budget |
| 32646 | 13828.00 | 2025-12-13 | 52 | 6 | 4 | Actual |
| 204 | 99.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 13844 | 81.00 | 2024-06-12 | 81 | 2 | 6 | Actual |
| 3862 | 595.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 10720 | 29.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 7749 | 511.70 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 28144 | 196.00 | 2025-08-13 | 89 | 6 | 4 | Actual |
| 1825 | 176.00 | 2023-07-14 | 87 | 5 | 6 | Actual |
| 4171 | 2100.00 | 2023-09-13 | 62 | 1 | 7 | Budget |
| 1039 | 2200.00 | 2023-06-13 | 52 | 6 | 8 | Budget |
| 12618 | 214.00 | 2024-05-13 | 78 | 6 | 4 | Actual |
| 14785 | 13613.00 | 2024-07-13 | 8 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-09-12 | 73 | 1 | 5 | Actual |
| 16380 | 3795.51 | 2024-08-13 | 18 | 7 | 11 | Actual |
| 38540 | 288.00 | 2026-05-14 | 76 | 1 | 6 | Actual |
| 14131 | 54.11 | 2024-06-12 | 69 | 2 | 8 | Actual |
| 21552 | 3107.20 | 2025-01-13 | 56 | 6 | 12 | Actual |
| 18816 | 185.00 | 2024-11-12 | 83 | 6 | 5 | Actual |
| 33839 | 542.00 | 2026-01-13 | 65 | 1 | 5 | Actual |
| 31223 | -192.85 | 2025-10-13 | 91 | 6 | 12 | Actual |
| 12495 | 30.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
| 7440 | 100.00 | 2023-12-14 | 92 | 5 | 6 | Actual |
| 25172 | 248.00 | 2025-05-13 | 78 | 6 | 7 | Actual |
| 34226 | 692.00 | 2026-01-13 | 73 | 1 | 8 | Actual |
| 18812 | 204.00 | 2024-11-12 | 78 | 6 | 5 | Actual |
| 1965 | 810.00 | 2023-07-14 | 87 | 1 | 7 | Actual |
| 8682 | 214.00 | 2024-01-14 | 78 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-11-13 | 60 | 6 | 3 | Budget |
| 29516 | 22.00 | 2025-09-12 | 69 | 4 | 6 | Actual |
| 1151 | 100.00 | 2023-07-14 | 74 | 1 | 3 | Budget |
| 21516 | 36990.81 | 2025-01-13 | 37 | 7 | 11 | Actual |
| 2892 | 91.00 | 2023-08-14 | 84 | 4 | 6 | Actual |
| 17188 | 819.28 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-12 | 60 | 1 | 8 | Actual |
| 16809 | 139758.00 | 2024-09-12 | 29 | 7 | 5 | Actual |
| 37454 | 554.00 | 2026-04-13 | 87 | 3 | 6 | Actual |
| 20882 | 33912.00 | 2025-01-13 | 94 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-12-13 | 80 | 6 | 12 | Actual |
| 12871 | 53.00 | 2024-05-13 | 67 | 2 | 6 | Actual |
| 26432 | 460.34 | 2025-06-12 | 92 | 1 | 11 | Actual |
| 37378 | 23041.00 | 2026-04-13 | 100 | 7 | 5 | Actual |
| 15174 | 696.55 | 2024-07-13 | 77 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-08-13 | 62 | 2 | 12 | Actual |
| 38453 | 253.00 | 2026-05-14 | 83 | 1 | 5 | Actual |
| 7338 | 117.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 23967 | 519.00 | 2025-04-12 | 80 | 3 | 6 | Actual |
| 38040 | 39.06 | 2026-04-13 | 92 | 2 | 12 | Actual |
| 7197 | 37684.00 | 2023-12-14 | 35 | 7 | 5 | Actual |
| 11289 | 26.00 | 2024-04-12 | 69 | 6 | 3 | Actual |
| 27798 | 196.51 | 2025-07-13 | 67 | 6 | 12 | Actual |
| 21229 | 205874.61 | 2025-01-13 | 12 | 2 | 8 | Actual |
| 11780 | 1432012.00 | 2024-04-12 | 10 | 3 | 6 | Actual |
| 31290 | 155.64 | 2025-10-13 | 67 | 2 | 13 | Actual |
| 22102 | 31223.00 | 2025-02-10 | 32 | 7 | 6 | Actual |
| 16561 | 352.00 | 2024-09-12 | 74 | 6 | 3 | Actual |
| 8723 | 380.00 | 2024-01-14 | 65 | 6 | 7 | Budget |
| 11434 | 70.00 | 2024-04-12 | 82 | 1 | 4 | Budget |
| 27123 | 2806.00 | 2025-07-13 | 61 | 1 | 6 | Actual |
| 7938 | 161.00 | 2024-01-14 | 73 | 6 | 3 | Actual |
| 25980 | 33625.00 | 2025-06-12 | 32 | 7 | 5 | Actual |
| 26461 | 44.38 | 2025-06-12 | 94 | 2 | 11 | Actual |
| 6963 | 180.00 | 2023-12-14 | 84 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-10-14 | 74 | 1 | 7 | Actual |
| 3007 | 358.00 | 2023-08-14 | 92 | 6 | 6 | Actual |
| 3630 | 140.00 | 2023-09-13 | 68 | 6 | 4 | Actual |
| 28882 | 763813.58 | 2025-08-13 | 43 | 7 | 11 | Actual |
| 22054 | 22152.00 | 2025-02-10 | 60 | 6 | 6 | Actual |
| 37675 | 113.20 | 2026-04-13 | 69 | 1 | 8 | Actual |
| 27965 | 10033.02 | 2025-07-13 | 40 | 7 | 13 | Actual |
| 10925 | 164.00 | 2024-03-13 | 84 | 1 | 7 | Actual |
| 7074 | 380.00 | 2023-12-14 | 66 | 1 | 5 | Budget |
| 16349 | 17.78 | 2024-08-13 | 69 | 6 | 11 | Actual |
| 5927 | 21106.00 | 2023-11-13 | 24 | 7 | 4 | Actual |
| 5266 | 96336.00 | 2023-10-14 | 15 | 7 | 6 | Actual |
| 16730 | 4809.00 | 2024-09-12 | 61 | 1 | 5 | Actual |
| 21221 | 316.24 | 2025-01-13 | 85 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2026-04-13 | 60 | 1 | 3 | Actual |
| 2716 | 1736.00 | 2023-08-14 | 61 | 1 | 6 | Actual |
| 21358 | 19.91 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 22328 | 138.00 | 2025-02-10 | 65 | 1 | 11 | Actual |
| 6475 | 2940.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 1471 | 300.00 | 2023-07-14 | 73 | 1 | 5 | Budget |
| 4222 | 25480.00 | 2023-09-13 | 60 | 6 | 7 | Actual |
| 20281 | 195236.54 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 33350 | 118.85 | 2025-12-13 | 89 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-10-13 | 73 | 4 | 11 | Actual |
| 10963 | 80.00 | 2024-03-13 | 71 | 6 | 7 | Budget |
| 9672 | 36.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
| 15163 | 48429.26 | 2024-07-13 | 63 | 6 | 8 | Actual |
| 23935 | 151.00 | 2025-04-12 | 74 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2024-08-13 | 31 | 7 | 8 | Actual |
| 22988 | 270.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 38548 | 85.00 | 2026-05-14 | 85 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-09-13 | 77 | 6 | 6 | Budget |
| 29188 | 631568.00 | 2025-09-12 | 6 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2025-10-13 | 61 | 6 | 4 | Actual |
| 9865 | 139.00 | 2024-02-11 | 83 | 6 | 7 | Actual |
| 19672 | 22245.00 | 2024-12-13 | 60 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-10-14 | 46 | 7 | 6 | Actual |
| 17308 | 59.27 | 2024-09-12 | 89 | 3 | 11 | Actual |
| 30142 | 767.93 | 2025-09-12 | 74 | 1 | 13 | Actual |
| 352 | 384.00 | 2023-06-13 | 76 | 1 | 5 | Actual |
| 7619 | 220.00 | 2023-12-14 | 78 | 6 | 7 | Actual |
| 29874 | 17.78 | 2025-09-12 | 71 | 2 | 11 | Actual |
| 5448 | 380.00 | 2023-10-14 | 76 | 1 | 8 | Budget |
| 33358 | 51494.27 | 2025-12-13 | 101 | 6 | 11 | Actual |
| 9020 | 100.00 | 2024-02-11 | 85 | 1 | 3 | Budget |
| 39022 | 2184.84 | 2026-05-14 | 61 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-12-13 | 60 | 3 | 11 | Actual |
| 9362 | 27440.00 | 2024-02-11 | 60 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-10-13 | 80 | 5 | 6 | Actual |
| 25816 | 316.00 | 2025-06-12 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2024-04-12 | 78 | 2 | 6 | Actual |
| 20872 | 502.00 | 2025-01-13 | 81 | 6 | 5 | Actual |
| 15294 | 27.36 | 2024-07-13 | 85 | 3 | 11 | Actual |
| 21977 | 125.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
| 32246 | 298.64 | 2025-11-12 | 81 | 6 | 11 | Actual |
| 37805 | 136.93 | 2026-04-13 | 83 | 1 | 11 | Actual |
| 26739 | 459.16 | 2025-06-12 | 74 | 2 | 13 | Actual |
| 8146 | 650.00 | 2024-01-14 | 87 | 6 | 4 | Budget |
| 25474 | 5020.00 | 2025-05-13 | 53 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2025-10-13 | 80 | 6 | 4 | Actual |
| 12683 | 225.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 11180 | 198.05 | 2024-03-13 | 90 | 6 | 8 | Actual |
| 7752 | 30.00 | 2023-12-14 | 82 | 2 | 8 | Budget |
| 18999 | 182.00 | 2024-11-12 | 66 | 6 | 6 | Actual |
| 21604 | 824.18 | 2025-01-13 | 34 | 7 | 12 | Actual |
| 1804 | 83.00 | 2023-07-14 | 73 | 5 | 6 | Actual |
| 34794 | 421.00 | 2026-02-11 | 89 | 1 | 3 | Actual |
| 35497 | 68.85 | 2026-02-11 | 71 | 1 | 11 | Actual |
| 21142 | 50232.00 | 2025-01-13 | 60 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2025-02-10 | 46 | 7 | 7 | Actual |
| 21491 | 4.00 | 2025-01-13 | 96 | 6 | 11 | Actual |
| 12776 | 162.00 | 2024-05-13 | 90 | 6 | 5 | Actual |
| 20391 | 140.12 | 2024-12-13 | 81 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-11-13 | 77 | 1 | 6 | Actual |
| 36383 | 463.00 | 2026-03-14 | 80 | 6 | 6 | Actual |
| 13706 | 21055.00 | 2024-06-12 | 100 | 7 | 4 | Actual |
| 34090 | -245.00 | 2026-01-13 | 91 | 6 | 6 | Actual |
| 29161 | 326.00 | 2025-09-12 | 67 | 6 | 3 | Actual |
| 27616 | 1939.09 | 2025-07-13 | 62 | 4 | 11 | Actual |
| 34118 | 39513.00 | 2026-01-13 | 38 | 7 | 6 | Actual |
| 35467 | 232661.48 | 2026-02-11 | 15 | 7 | 8 | Actual |
| 8941 | 70.00 | 2024-01-14 | 85 | 6 | 8 | Budget |
| 20399 | -102.43 | 2024-12-13 | 91 | 4 | 11 | Actual |
| 36979 | 217.05 | 2026-03-14 | 90 | 1 | 13 | Actual |
| 29354 | 234.00 | 2025-09-12 | 85 | 1 | 5 | Actual |
| 25560 | -72.64 | 2025-05-13 | 91 | 1 | 12 | Actual |
| 25185 | 9.00 | 2025-05-13 | 96 | 6 | 7 | Actual |
| 12239 | 84.42 | 2024-04-12 | 84 | 2 | 8 | Actual |
| 23651 | 302.00 | 2025-04-12 | 92 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2024-07-13 | 21 | 7 | 3 | Actual |
| 22253 | 119.27 | 2025-02-10 | 85 | 2 | 8 | Actual |
| 20596 | 6382.79 | 2024-12-13 | 28 | 7 | 12 | Actual |
| 8689 | 180.00 | 2024-01-14 | 83 | 1 | 7 | Actual |
| 28351 | 571.00 | 2025-08-13 | 90 | 3 | 6 | Actual |
| 21745 | 233.00 | 2025-02-10 | 78 | 1 | 4 | Actual |
| 35793 | 8674.32 | 2026-02-11 | 24 | 7 | 12 | Actual |
| 35128 | 153.00 | 2026-02-11 | 90 | 2 | 6 | Actual |
| 19154 | 173.81 | 2024-11-12 | 71 | 1 | 8 | Actual |
| 35884 | 46.87 | 2026-02-11 | 82 | 6 | 13 | Actual |
| 36716 | 145.44 | 2026-03-14 | 90 | 3 | 11 | Actual |
| 14085 | 56840.00 | 2024-06-12 | 34 | 7 | 7 | Actual |
| 22480 | 69529.71 | 2025-02-10 | 21 | 7 | 11 | Actual |
| 26309 | 725.34 | 2025-06-12 | 90 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-12-13 | 62 | 1 | 7 | Actual |
| 1426 | 329778.00 | 2023-07-14 | 4 | 7 | 4 | Actual |
| 26109 | 72.00 | 2025-06-12 | 73 | 5 | 6 | Actual |
| 9999 | 380.00 | 2024-02-11 | 87 | 2 | 8 | Budget |
| 27161 | 187.00 | 2025-07-13 | 77 | 2 | 6 | Actual |
| 33240 | 16820.22 | 2025-12-13 | 12 | 2 | 11 | Actual |
| 25778 | 183.00 | 2025-06-12 | 65 | 7 | 3 | Actual |
| 3699 | 29000.00 | 2023-09-13 | 60 | 1 | 5 | Budget |
| 26718 | 22.30 | 2025-06-12 | 82 | 1 | 13 | Actual |
| 8659 | 3700.00 | 2024-01-14 | 61 | 1 | 7 | Budget |
| 36667 | 13895.70 | 2026-03-14 | 60 | 2 | 11 | Actual |
| 37467 | 21.00 | 2026-04-13 | 69 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2026-03-14 | 19 | 7 | 6 | Actual |
| 14105 | 496.54 | 2024-06-12 | 73 | 1 | 8 | Actual |
| 29799 | 208.66 | 2025-09-12 | 85 | 6 | 8 | Actual |
| 122 | 59754.00 | 2023-06-13 | 21 | 7 | 3 | Actual |
| 25180 | 193.00 | 2025-05-13 | 89 | 6 | 7 | Actual |
| 32652 | 6592.00 | 2025-12-13 | 61 | 6 | 4 | Actual |
| 2875 | 198.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 37330 | 471.00 | 2026-04-13 | 73 | 6 | 5 | Actual |
| 5577 | 120.78 | 2023-10-14 | 89 | 6 | 8 | Actual |
| 29079 | 715.30 | 2025-08-13 | 80 | 6 | 13 | Actual |
| 284 | 100.00 | 2023-06-13 | 84 | 6 | 4 | Budget |
| 17080 | 8.00 | 2024-09-12 | 96 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2025-01-13 | 99 | 6 | 7 | Actual |
| 38091 | 4552.97 | 2026-04-13 | 22 | 7 | 12 | Actual |
| 10430 | 712.00 | 2024-03-13 | 65 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2025-04-12 | 6 | 7 | 5 | Actual |
| 8259 | 161.00 | 2024-01-14 | 68 | 6 | 5 | Actual |
| 36130 | 51470.00 | 2026-03-14 | 38 | 7 | 4 | Actual |
| 34784 | 809.00 | 2026-02-11 | 76 | 1 | 3 | Actual |
| 29875 | 73.10 | 2025-09-12 | 73 | 2 | 11 | Actual |
| 37686 | 385.94 | 2026-04-13 | 84 | 1 | 8 | Actual |
| 9816 | 384.00 | 2024-02-11 | 92 | 1 | 7 | Actual |
| 16425 | 148.63 | 2024-08-13 | 92 | 1 | 12 | Actual |
| 15869 | 484.00 | 2024-08-13 | 92 | 3 | 6 | Actual |
| 20220 | 178.36 | 2024-12-13 | 83 | 2 | 8 | Actual |
| 25047 | 44.00 | 2025-05-13 | 78 | 5 | 6 | Actual |
| 27135 | 127.00 | 2025-07-13 | 78 | 1 | 6 | Actual |
| 25123 | 20008.00 | 2025-05-13 | 100 | 7 | 6 | Actual |
| 26983 | 408.00 | 2025-07-13 | 74 | 6 | 4 | Actual |
| 30536 | 74423.00 | 2025-10-13 | 21 | 7 | 5 | Actual |
| 24645 | -399.00 | 2025-05-13 | 91 | 1 | 3 | Actual |
| 1467 | 200.00 | 2023-07-14 | 68 | 1 | 5 | Budget |
| 11380 | 40.00 | 2024-04-12 | 78 | 7 | 3 | Budget |
| 4759 | 167.00 | 2023-10-14 | 74 | 6 | 4 | Actual |
| 13473 | 1687.50 | 2024-06-11 | 85 | 7 | 3 | Actual |
| 11861 | 30.00 | 2024-04-12 | 82 | 4 | 6 | Budget |
| 15166 | 243.51 | 2024-07-13 | 67 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-11-12 | 81 | 6 | 6 | Actual |
| 37197 | 687.00 | 2026-04-13 | 66 | 1 | 4 | Actual |
| 29343 | 106.00 | 2025-09-12 | 71 | 1 | 5 | Actual |
| 30865 | 528.36 | 2025-10-13 | 89 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-11-12 | 87 | 6 | 13 | Actual |
| 6448 | 240.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
| 33020 | 322.00 | 2025-12-13 | 85 | 1 | 7 | Actual |
| 1132 | 20200.00 | 2023-07-14 | 60 | 1 | 3 | Budget |
| 14585 | 250284.00 | 2024-07-13 | 29 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2024-05-13 | 20 | 7 | 4 | Actual |
| 13592 | 25.00 | 2024-06-12 | 69 | 7 | 3 | Actual |
| 12983 | 128.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 30140 | 46.87 | 2025-09-12 | 71 | 1 | 13 | Actual |
| 8419 | 145.00 | 2024-01-14 | 92 | 2 | 6 | Actual |
| 15404 | 39.06 | 2024-07-13 | 74 | 1 | 12 | Actual |
| 32898 | 106.00 | 2025-12-13 | 78 | 4 | 6 | Actual |
| 6774 | 100.00 | 2023-12-14 | 83 | 1 | 3 | Budget |
| 28431 | 111.00 | 2025-08-13 | 83 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2024-12-13 | 61 | 6 | 7 | Actual |
| 22137 | 369.00 | 2025-02-10 | 92 | 1 | 7 | Actual |
| 7243 | 109.00 | 2023-12-14 | 85 | 1 | 6 | Actual |
| 3089 | 198273.00 | 2023-08-14 | 12 | 2 | 7 | Actual |
| 19744 | 243.00 | 2024-12-13 | 74 | 6 | 4 | Actual |
| 33311 | 20.97 | 2025-12-13 | 82 | 4 | 11 | Actual |
| 14057 | 209.00 | 2024-06-12 | 89 | 6 | 7 | Actual |
| 18366 | -77.96 | 2024-10-13 | 91 | 4 | 11 | Actual |
| 14398 | 3.95 | 2024-06-12 | 69 | 1 | 12 | Actual |
| 11314 | 71.00 | 2024-04-12 | 85 | 6 | 3 | Actual |
| 25542 | 12.46 | 2025-05-13 | 67 | 1 | 12 | Actual |
| 5683 | 169.00 | 2023-11-13 | 66 | 6 | 3 | Actual |
| 15408 | 34.80 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 14787 | 65343.00 | 2024-07-13 | 14 | 7 | 5 | Actual |
| 24795 | 83.00 | 2025-05-13 | 85 | 6 | 4 | Actual |
| 5900 | 100.00 | 2023-11-13 | 85 | 6 | 4 | Budget |
| 26373 | 102371.17 | 2025-06-12 | 94 | 6 | 8 | Actual |
| 25872 | 73552.00 | 2025-06-12 | 13 | 7 | 4 | Actual |
| 1204 | 200.00 | 2023-07-14 | 72 | 6 | 3 | Budget |
| 26112 | 161.00 | 2025-06-12 | 77 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2026-01-13 | 76 | 6 | 13 | Actual |
| 13268 | 8156.00 | 2024-05-13 | 22 | 7 | 7 | Actual |
| 3057 | 60.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 34388 | 94.38 | 2026-01-13 | 92 | 2 | 11 | Actual |
| 5265 | 51574.00 | 2023-10-14 | 14 | 7 | 6 | Actual |
| 18655 | 98.00 | 2024-11-12 | 76 | 7 | 3 | Actual |
| 8559 | 94.00 | 2024-01-14 | 89 | 5 | 6 | Actual |
| 38017 | 542.26 | 2026-04-13 | 61 | 2 | 12 | Actual |
| 25046 | 154.00 | 2025-05-13 | 77 | 5 | 6 | Actual |
| 5569 | 100.00 | 2023-10-14 | 83 | 6 | 8 | Budget |
| 35439 | 1690.51 | 2026-02-11 | 72 | 6 | 8 | Actual |
| 23336 | 44.38 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 37241 | 330.00 | 2026-04-13 | 78 | 6 | 4 | Actual |
| 4975 | 60.00 | 2023-10-14 | 71 | 1 | 6 | Budget |
| 36126 | 39128.00 | 2026-03-14 | 33 | 7 | 4 | Actual |
| 33843 | 54.00 | 2026-01-13 | 69 | 1 | 5 | Actual |
| 23270 | 89458.81 | 2025-03-13 | 94 | 6 | 8 | Actual |
| 35570 | 5.00 | 2026-02-11 | 96 | 3 | 11 | Actual |
| 7629 | 100.00 | 2023-12-14 | 84 | 6 | 7 | Budget |
| 10099 | 28100.00 | 2024-03-13 | 60 | 1 | 3 | Budget |
| 20488 | 18772.39 | 2024-12-13 | 37 | 7 | 11 | Actual |
| 17246 | 308.21 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2025-11-12 | 62 | 6 | 3 | Actual |
| 11880 | 650.00 | 2024-04-12 | 62 | 5 | 6 | Budget |
| 12164 | 480.00 | 2024-04-12 | 66 | 1 | 8 | Budget |
| 26197 | 600.00 | 2025-06-12 | 67 | 1 | 7 | Actual |
| 20789 | 384.00 | 2025-01-13 | 92 | 6 | 4 | Actual |
| 25463 | 26.29 | 2025-05-13 | 83 | 5 | 11 | Actual |
| 34074 | 33.00 | 2026-01-13 | 71 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-12-14 | 67 | 1 | 8 | Budget |
| 19162 | 125.33 | 2024-11-12 | 82 | 1 | 8 | Actual |
| 36132 | 48493.00 | 2026-03-14 | 40 | 7 | 4 | Actual |
| 31682 | 2798.00 | 2025-11-12 | 62 | 1 | 6 | Actual |
| 29487 | 325.00 | 2025-09-12 | 66 | 3 | 6 | Actual |
| 17376 | 710.35 | 2024-09-12 | 63 | 6 | 11 | Actual |
| 16399 | 203544.08 | 2024-08-13 | 46 | 7 | 11 | Actual |
| 7577 | -288.00 | 2023-12-14 | 91 | 1 | 7 | Actual |
| 2360 | 229.00 | 2023-08-14 | 97 | 6 | 3 | Actual |
| 22513 | 13.53 | 2025-02-10 | 81 | 1 | 12 | Actual |
| 33710 | 55233.00 | 2026-01-13 | 38 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2024-01-14 | 62 | 1 | 5 | Actual |
| 38182 | 76.69 | 2026-04-13 | 82 | 6 | 13 | Actual |
| 39297 | 731.09 | 2026-05-14 | 74 | 2 | 13 | Actual |
| 25959 | 12.00 | 2025-06-12 | 96 | 6 | 5 | Actual |
| 38018 | 542.26 | 2026-04-13 | 62 | 2 | 12 | Actual |
| 10573 | 100.00 | 2024-03-13 | 68 | 1 | 6 | Budget |
| 22913 | 340.00 | 2025-03-13 | 87 | 1 | 6 | Actual |
| 30088 | 790.14 | 2025-09-12 | 80 | 6 | 12 | Actual |
| 24010 | 73.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 17049 | 883.00 | 2024-09-12 | 54 | 6 | 7 | Actual |
| 37340 | 198.00 | 2026-04-13 | 85 | 6 | 5 | Actual |
| 5996 | 120100.00 | 2023-11-13 | 56 | 6 | 5 | Budget |
| 29152 | 442.00 | 2025-09-12 | 54 | 6 | 3 | Actual |
| 948 | 2000.00 | 2023-06-13 | 62 | 1 | 8 | Budget |
| 11711 | 142.00 | 2024-04-12 | 78 | 1 | 6 | Actual |
| 22464 | 307.15 | 2025-02-10 | 92 | 6 | 11 | Actual |
| 11367 | 23.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
| 1019 | 380.00 | 2023-06-13 | 80 | 2 | 8 | Budget |
| 2544 | 77.00 | 2023-08-14 | 97 | 6 | 4 | Actual |
| 6209 | 406.00 | 2023-11-13 | 81 | 3 | 6 | Actual |
| 24799 | -159.00 | 2025-05-13 | 91 | 6 | 4 | Actual |
| 9699 | 177.00 | 2024-02-11 | 66 | 6 | 6 | Actual |
| 3927 | 176.00 | 2023-09-13 | 92 | 2 | 6 | Actual |
| 13775 | 15301.00 | 2024-06-12 | 8 | 7 | 5 | Actual |
| 19060 | 59.00 | 2024-11-12 | 69 | 1 | 7 | Actual |
| 26927 | 27.00 | 2025-07-13 | 82 | 7 | 3 | Actual |
| 38389 | 4906.00 | 2026-05-14 | 76 | 6 | 4 | Actual |
| 28905 | 575.24 | 2025-08-13 | 87 | 1 | 12 | Actual |
| 21364 | 160.34 | 2025-01-13 | 80 | 2 | 11 | Actual |
| 19758 | 310.00 | 2024-12-13 | 92 | 6 | 4 | Actual |
| 39169 | 903.97 | 2026-05-14 | 61 | 2 | 12 | Actual |
| 38170 | 243.36 | 2026-04-13 | 67 | 6 | 13 | Actual |
| 8216 | 520.00 | 2024-01-14 | 81 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2023-09-13 | 56 | 6 | 3 | Budget |
| 14860 | -89.00 | 2024-07-13 | 91 | 2 | 6 | Actual |
| 11280 | 2074.00 | 2024-04-12 | 63 | 6 | 3 | Actual |
| 21652 | 180.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
| 32431 | -239.09 | 2025-11-12 | 91 | 2 | 13 | Actual |
| 35995 | 73545.00 | 2026-03-14 | 15 | 7 | 3 | Actual |
| 1580 | 15680.00 | 2023-07-14 | 24 | 7 | 5 | Actual |
| 1079 | 370.79 | 2023-06-13 | 81 | 6 | 8 | Actual |
| 9579 | 111.00 | 2024-02-11 | 85 | 3 | 6 | Actual |
| 29989 | 74904.28 | 2025-09-12 | 14 | 7 | 11 | Actual |
| 21070 | 86.00 | 2025-01-13 | 84 | 6 | 6 | Actual |
| 28572 | 148.05 | 2025-08-13 | 71 | 1 | 8 | Actual |
| 13150 | 480.00 | 2024-05-13 | 65 | 1 | 7 | Budget |
| 12199 | 402.60 | 2024-04-12 | 92 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2024-03-13 | 80 | 1 | 8 | Actual |
| 5877 | 60.00 | 2023-11-13 | 71 | 6 | 4 | Budget |
| 39174 | 51.82 | 2026-05-14 | 68 | 2 | 12 | Actual |
| 14869 | 357.00 | 2024-07-13 | 66 | 3 | 6 | Actual |
| 6540 | 124092.00 | 2023-11-13 | 29 | 7 | 7 | Actual |
| 29099 | 56016.33 | 2025-08-13 | 14 | 7 | 13 | Actual |
| 4553 | 2600.00 | 2023-10-14 | 63 | 6 | 3 | Budget |
| 5590 | 15478.64 | 2023-10-14 | 8 | 7 | 8 | Actual |
| 24318 | 74.16 | 2025-04-12 | 78 | 1 | 11 | Actual |
| 34238 | 399.57 | 2026-01-13 | 89 | 1 | 8 | Actual |
| 35420 | -217.10 | 2026-02-11 | 91 | 2 | 8 | Actual |
| 12557 | 280.00 | 2024-05-13 | 78 | 1 | 4 | Budget |
| 38701 | 8128.00 | 2026-05-14 | 8 | 7 | 6 | Actual |
| 34312 | 166664.79 | 2026-01-13 | 13 | 7 | 8 | Actual |
| 22973 | 12.00 | 2025-03-13 | 96 | 3 | 6 | Actual |
| 32634 | 141.00 | 2025-12-13 | 82 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2025-04-12 | 29 | 7 | 4 | Actual |
| 21481 | 15.65 | 2025-01-13 | 82 | 6 | 11 | Actual |
| 26473 | 158.21 | 2025-06-12 | 74 | 3 | 11 | Actual |
| 22308 | 11708.88 | 2025-02-10 | 22 | 7 | 8 | Actual |
| 10671 | 200.00 | 2024-03-13 | 68 | 3 | 6 | Budget |
| 8876 | 38.96 | 2024-01-14 | 82 | 2 | 8 | Actual |
| 29941 | 114.59 | 2025-09-12 | 89 | 4 | 11 | Actual |
| 10109 | 165.00 | 2024-03-13 | 67 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2025-05-13 | 62 | 6 | 4 | Actual |
| 17331 | 56.08 | 2024-09-12 | 83 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2025-10-13 | 77 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-10-14 | 67 | 4 | 6 | Budget |
| 11764 | 10.00 | 2024-04-12 | 82 | 2 | 6 | Budget |
| 38770 | 386.00 | 2026-05-14 | 73 | 6 | 7 | Actual |
| 6561 | 480.00 | 2023-11-13 | 66 | 1 | 8 | Budget |
| 33577 | 1513.56 | 2025-12-13 | 76 | 6 | 13 | Actual |
| 35411 | 1035.95 | 2026-02-11 | 80 | 2 | 8 | Actual |
| 39337 | 213.54 | 2026-05-14 | 83 | 6 | 13 | Actual |
| 37165 | 15698.00 | 2026-04-13 | 60 | 7 | 3 | Actual |
| 16865 | 8.00 | 2024-09-12 | 82 | 2 | 6 | Actual |
| 10538 | 46309.00 | 2024-03-13 | 14 | 7 | 5 | Actual |
| 7964 | -186.00 | 2024-01-14 | 91 | 6 | 3 | Actual |
| 12989 | 32.00 | 2024-05-13 | 82 | 4 | 6 | Actual |
| 18676 | 389.00 | 2024-11-12 | 66 | 1 | 4 | Actual |
| 13500 | 760.00 | 2024-06-12 | 73 | 1 | 3 | Actual |
| 22449 | 120.97 | 2025-02-10 | 73 | 6 | 11 | Actual |
| 6554 | 51818.71 | 2023-11-13 | 60 | 1 | 8 | Actual |
| 9595 | 280.00 | 2024-02-11 | 65 | 4 | 6 | Budget |
| 14427 | 8.21 | 2024-06-12 | 73 | 2 | 12 | Actual |
| 10050 | 200.00 | 2024-02-11 | 81 | 6 | 8 | Budget |
| 20825 | 4307.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 39190 | 75.23 | 2026-05-14 | 90 | 2 | 12 | Actual |
| 3077 | 222.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
| 6481 | 554.00 | 2023-11-13 | 66 | 6 | 7 | Actual |
| 12048 | 187.00 | 2024-04-12 | 83 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-08-13 | 72 | 6 | 7 | Actual |
| 684 | 135.00 | 2023-06-13 | 76 | 5 | 6 | Actual |
| 5512 | 128.36 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 11370 | 10.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2026-02-11 | 62 | 1 | 3 | Actual |
| 15292 | 33.74 | 2024-07-13 | 83 | 3 | 11 | Actual |
| 9398 | 50.00 | 2024-02-11 | 82 | 6 | 5 | Budget |
| 6405 | 78265.00 | 2023-11-13 | 37 | 7 | 6 | Actual |
| 29163 | 70.00 | 2025-09-12 | 69 | 6 | 3 | Actual |
| 25494 | 183.74 | 2025-05-13 | 81 | 6 | 11 | Actual |
| 27242 | 62.00 | 2025-07-13 | 78 | 5 | 6 | Actual |
| 13517 | 15.00 | 2024-06-12 | 96 | 1 | 3 | Actual |
| 31634 | 1085.00 | 2025-11-12 | 77 | 6 | 5 | Actual |
| 23398 | 65.65 | 2025-03-13 | 78 | 4 | 11 | Actual |
| 1830 | 117.00 | 2023-07-14 | 92 | 5 | 6 | Actual |
| 39208 | 62.46 | 2026-05-14 | 69 | 6 | 12 | Actual |
| 26811 | 41038.86 | 2025-06-12 | 35 | 7 | 13 | Actual |
| 20365 | 7.14 | 2024-12-13 | 82 | 3 | 11 | Actual |
| 13756 | 567.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 12270 | 281.39 | 2024-04-12 | 66 | 6 | 8 | Actual |
| 13078 | 35.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2024-09-12 | 87 | 1 | 8 | Actual |
| 13112 | 247.00 | 2024-05-13 | 97 | 6 | 6 | Actual |
| 16897 | 454.00 | 2024-09-12 | 87 | 3 | 6 | Actual |
| 12835 | 280.00 | 2024-05-13 | 76 | 1 | 6 | Budget |
| 2307 | 4400.00 | 2023-08-14 | 57 | 6 | 3 | Budget |
| 13560 | 78121.00 | 2024-06-12 | 13 | 7 | 3 | Actual |
| 8599 | 1500.00 | 2024-01-14 | 76 | 6 | 6 | Budget |
| 24112 | 211.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
| 20690 | 235410.00 | 2025-01-13 | 29 | 7 | 3 | Actual |
| 4160 | 22895.00 | 2023-09-13 | 38 | 7 | 6 | Actual |
| 11877 | 9598.00 | 2024-04-12 | 60 | 5 | 6 | Actual |
| 8345 | 300.00 | 2024-01-14 | 73 | 1 | 6 | Budget |
| 7036 | 161453.00 | 2023-12-14 | 101 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-11-13 | 82 | 6 | 8 | Actual |
| 13213 | 286.00 | 2024-05-13 | 66 | 6 | 7 | Actual |
| 368 | 138.00 | 2023-06-13 | 85 | 1 | 5 | Actual |
| 37863 | 448.64 | 2026-04-13 | 87 | 3 | 11 | Actual |
| 31895 | 316.00 | 2025-11-12 | 84 | 1 | 7 | Actual |
| 31079 | 1996.54 | 2025-10-13 | 61 | 6 | 11 | Actual |
| 29388 | 189.00 | 2025-09-12 | 84 | 6 | 5 | Actual |
| 1545 | 382.00 | 2023-07-14 | 81 | 6 | 5 | Actual |
| 13925 | 15.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 33724 | 185.00 | 2026-01-13 | 73 | 7 | 3 | Actual |
| 29260 | 327.00 | 2025-09-12 | 84 | 1 | 4 | Actual |
| 33943 | 375.00 | 2026-01-13 | 81 | 1 | 6 | Actual |
| 24565 | 147.57 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 12584 | 22600.00 | 2024-05-13 | 54 | 6 | 4 | Budget |
| 13233 | 750.00 | 2024-05-13 | 80 | 6 | 7 | Budget |
| 22893 | 24639.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 27823 | 345956.14 | 2025-07-13 | 101 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2025-06-12 | 100 | 7 | 8 | Actual |
| 13901 | 59.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
| 25796 | 75.00 | 2025-06-12 | 89 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-10-14 | 65 | 2 | 8 | Actual |
| 21164 | 720.00 | 2025-01-13 | 87 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2025-04-12 | 13 | 7 | 8 | Actual |
| 24488 | 61064.66 | 2025-04-12 | 21 | 7 | 11 | Actual |
| 32454 | 183.71 | 2025-11-12 | 78 | 6 | 13 | Actual |
| 11572 | 850.00 | 2024-04-12 | 80 | 1 | 5 | Budget |
| 806 | 3337.00 | 2023-06-13 | 62 | 1 | 7 | Actual |
| 37514 | 2007.00 | 2026-04-13 | 54 | 6 | 6 | Actual |
| 1790 | 630.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 37112 | 428.00 | 2026-04-13 | 67 | 6 | 3 | Actual |
| 21097 | 122053.00 | 2025-01-13 | 31 | 7 | 6 | Actual |
| 8222 | 160.00 | 2024-01-14 | 84 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-10-13 | 21 | 7 | 5 | Actual |
| 4363 | 100.00 | 2023-09-13 | 67 | 2 | 8 | Budget |
| 24282 | 140152.18 | 2025-04-12 | 14 | 7 | 8 | Actual |
| 9337 | 480.00 | 2024-02-11 | 81 | 1 | 5 | Budget |
| 3851 | 60.00 | 2023-09-13 | 71 | 1 | 6 | Budget |
| 7668 | 44946.00 | 2023-12-14 | 39 | 7 | 7 | Actual |
| 12184 | 725.34 | 2024-04-12 | 81 | 1 | 8 | Actual |
| 23572 | 12093.54 | 2025-03-13 | 19 | 7 | 12 | Actual |
| 31188 | 56.08 | 2025-10-13 | 90 | 2 | 12 | Actual |
| 13045 | 103.00 | 2024-05-13 | 89 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-11-13 | 78 | 3 | 6 | Actual |
| 12678 | 477.00 | 2024-05-13 | 65 | 1 | 5 | Actual |
| 38326 | 137.00 | 2026-05-14 | 76 | 7 | 3 | Actual |
| 29040 | 138.10 | 2025-08-13 | 71 | 2 | 13 | Actual |
| 34663 | 141.61 | 2026-01-13 | 68 | 1 | 13 | Actual |
| 5850 | 65676.00 | 2023-11-13 | 12 | 2 | 4 | Actual |
| 17764 | 356.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 26639 | 101048.39 | 2025-06-12 | 54 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2024-06-12 | 101 | 6 | 11 | Actual |
| 32367 | 8171.12 | 2025-11-12 | 28 | 7 | 12 | Actual |
| 14133 | 316.24 | 2024-06-12 | 73 | 2 | 8 | Actual |
| 17908 | 27427.00 | 2024-10-13 | 60 | 3 | 6 | Actual |
| 1200 | 116.00 | 2023-07-14 | 68 | 6 | 3 | Actual |
| 35446 | 749.58 | 2026-02-11 | 81 | 6 | 8 | Actual |
| 11753 | 200.00 | 2024-04-12 | 74 | 2 | 6 | Budget |
| 39258 | 374426.11 | 2026-05-14 | 46 | 7 | 12 | Actual |
| 27168 | 37.00 | 2025-07-13 | 85 | 2 | 6 | Actual |
| 28366 | 208.00 | 2025-08-13 | 76 | 4 | 6 | Actual |
| 3363 | 26822.79 | 2023-08-14 | 38 | 7 | 8 | Actual |
| 6446 | 200.00 | 2023-11-13 | 83 | 1 | 7 | Budget |
| 31789 | 967.00 | 2025-11-12 | 62 | 5 | 6 | Actual |
| 2347 | 90.00 | 2023-08-14 | 83 | 6 | 3 | Budget |
| 6789 | 4467.00 | 2023-12-14 | 52 | 6 | 3 | Actual |
| 25388 | -24.77 | 2025-05-13 | 91 | 2 | 11 | Actual |
| 9329 | 380.00 | 2024-02-11 | 76 | 1 | 5 | Budget |
| 16933 | 132.00 | 2024-09-12 | 66 | 5 | 6 | Actual |
| 4256 | 380.00 | 2023-09-13 | 81 | 6 | 7 | Budget |
| 36449 | -440.00 | 2026-03-14 | 91 | 1 | 7 | Actual |
| 16888 | 277.00 | 2024-09-12 | 76 | 3 | 6 | Actual |
| 34382 | 37.99 | 2026-01-13 | 84 | 2 | 11 | Actual |
| 39200 | 39932.35 | 2026-05-14 | 60 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2026-02-11 | 80 | 6 | 7 | Actual |
| 20719 | 50.00 | 2025-01-13 | 83 | 7 | 3 | Actual |
| 31795 | 28.00 | 2025-11-12 | 71 | 5 | 6 | Actual |
| 4108 | 1118.00 | 2023-09-13 | 76 | 6 | 6 | Actual |
| 8522 | 650.00 | 2024-01-14 | 62 | 5 | 6 | Budget |
| 12468 | 4811.00 | 2024-05-13 | 23 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2026-01-13 | 12 | 2 | 12 | Actual |
| 19293 | 38342.96 | 2024-11-12 | 12 | 2 | 11 | Actual |
| 7844 | 8917.91 | 2023-12-14 | 22 | 7 | 8 | Actual |
| 29590 | 327.00 | 2025-09-12 | 90 | 6 | 6 | Actual |
| 2526 | 405.00 | 2023-08-14 | 81 | 6 | 4 | Actual |
| 12921 | 156.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 29309 | 30458.00 | 2025-09-12 | 7 | 7 | 4 | Actual |
| 33445 | 49042.10 | 2025-12-13 | 56 | 6 | 12 | Actual |
| 28587 | -588.30 | 2025-08-13 | 91 | 1 | 8 | Actual |
| 32669 | 85.00 | 2025-12-13 | 82 | 6 | 4 | Actual |
| 5424 | 1016911.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 36941 | 1861.43 | 2026-03-14 | 23 | 7 | 12 | Actual |
| 36459 | 60398.00 | 2026-03-14 | 60 | 6 | 7 | Actual |
| 18069 | 990.00 | 2024-10-13 | 87 | 1 | 7 | Actual |
| 2488 | 3400.00 | 2023-08-14 | 52 | 6 | 4 | Budget |
| 29325 | 37210.00 | 2025-09-12 | 33 | 7 | 4 | Actual |
| 17958 | 230.00 | 2024-10-13 | 92 | 4 | 6 | Actual |
| 912 | 78234.00 | 2023-06-13 | 101 | 6 | 7 | Actual |
| 3843 | 346.00 | 2023-09-13 | 66 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2026-05-14 | 60 | 1 | 5 | Actual |
| 39403 | 21733.20 | 2026-06-12 | 92 | 7 | 12 | Actual |
| 1434 | 34976.00 | 2023-07-14 | 19 | 7 | 4 | Actual |
| 22992 | 52.00 | 2025-03-13 | 84 | 4 | 6 | Actual |
| 29274 | 11853.00 | 2025-09-12 | 57 | 6 | 4 | Actual |
| 10821 | 100.00 | 2024-03-13 | 68 | 6 | 6 | Budget |
| 34620 | 169.91 | 2026-01-13 | 89 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2025-07-13 | 61 | 1 | 12 | Actual |
| 15857 | 375.00 | 2024-08-13 | 77 | 3 | 6 | Actual |
| 24219 | 304.12 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 22410 | 156.08 | 2025-02-10 | 65 | 4 | 11 | Actual |
| 25571 | 1.82 | 2025-05-13 | 69 | 2 | 12 | Actual |
| 31325 | 524.07 | 2025-10-13 | 72 | 6 | 13 | Actual |
| 6257 | 280.00 | 2023-11-13 | 81 | 4 | 6 | Budget |
| 7160 | 157.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 36785 | 149.70 | 2026-03-14 | 68 | 6 | 11 | Actual |
| 13104 | 410.00 | 2024-05-13 | 87 | 6 | 6 | Actual |
| 18246 | 26472.79 | 2024-10-13 | 24 | 7 | 8 | Actual |
| 6358 | 101.00 | 2023-11-13 | 78 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-08-13 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2025-06-12 | 77 | 1 | 12 | Actual |
| 26824 | 330.00 | 2025-07-13 | 67 | 1 | 3 | Actual |
| 17644 | 141.00 | 2024-10-13 | 66 | 7 | 3 | Actual |
| 38896 | 710.19 | 2026-05-14 | 81 | 6 | 8 | Actual |
| 3915 | 10.00 | 2023-09-13 | 82 | 2 | 6 | Budget |
| 25275 | 216217.23 | 2025-05-13 | 56 | 6 | 8 | Actual |
| 27296 | 45350.00 | 2025-07-13 | 14 | 7 | 6 | Actual |
| 29603 | 84990.00 | 2025-09-12 | 15 | 7 | 6 | Actual |
| 9494 | 10100.00 | 2024-02-11 | 60 | 2 | 6 | Budget |
| 36735 | 369.91 | 2026-03-14 | 80 | 4 | 11 | Actual |
| 22943 | -54.00 | 2025-03-13 | 91 | 2 | 6 | Actual |
| 2061 | 23573.00 | 2023-07-14 | 40 | 7 | 7 | Actual |
| 1353 | 174.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 10107 | 380.00 | 2024-03-13 | 66 | 1 | 3 | Budget |
| 27577 | 60.33 | 2025-07-13 | 83 | 2 | 11 | Actual |
| 5543 | 200.00 | 2023-10-14 | 66 | 6 | 8 | Budget |
| 33116 | -420.12 | 2025-12-13 | 91 | 1 | 8 | Actual |
| 24325 | 240.13 | 2025-04-12 | 87 | 1 | 11 | Actual |
| 6245 | 153.00 | 2023-11-13 | 73 | 4 | 6 | Actual |
| 26077 | 206.00 | 2025-06-12 | 65 | 4 | 6 | Actual |
| 21046 | 242.00 | 2025-01-13 | 92 | 5 | 6 | Actual |
| 3419 | 2200.00 | 2023-09-13 | 53 | 6 | 3 | Budget |
| 11275 | 1600.00 | 2024-04-12 | 61 | 6 | 3 | Budget |
| 5445 | 400.00 | 2023-10-14 | 73 | 1 | 8 | Budget |
| 11895 | 100.00 | 2024-04-12 | 74 | 5 | 6 | Budget |
| 14072 | 157848.00 | 2024-06-12 | 15 | 7 | 7 | Actual |
| 3604 | 60650.00 | 2023-09-13 | 12 | 2 | 4 | Actual |
| 11004 | 12591.00 | 2024-03-13 | 8 | 7 | 7 | Actual |
| 28087 | 5.00 | 2025-08-13 | 96 | 7 | 3 | Actual |
| 10790 | 55.00 | 2024-03-13 | 85 | 5 | 6 | Actual |
| 26466 | 148.63 | 2025-06-12 | 65 | 3 | 11 | Actual |
| 26813 | 11394.45 | 2025-06-12 | 38 | 7 | 13 | Actual |
| 11586 | 273.00 | 2024-04-12 | 90 | 1 | 5 | Actual |
| 30687 | 16712.00 | 2025-10-13 | 52 | 6 | 6 | Actual |
| 34078 | 864.00 | 2026-01-13 | 76 | 6 | 6 | Actual |
| 9536 | -86.00 | 2024-02-11 | 91 | 2 | 6 | Actual |
| 2137 | 280.00 | 2023-07-14 | 77 | 2 | 8 | Budget |
| 14757 | 114.00 | 2024-07-13 | 68 | 6 | 5 | Actual |
| 16857 | 16.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 2747 | 110.00 | 2023-08-14 | 83 | 1 | 6 | Actual |
| 1462 | 491.00 | 2023-07-14 | 66 | 1 | 5 | Actual |
| 34521 | 1880.58 | 2026-01-13 | 23 | 7 | 11 | Actual |
| 12840 | 513.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 25104 | 39785.00 | 2025-05-13 | 19 | 7 | 6 | Actual |
| 29930 | 260.34 | 2025-09-12 | 74 | 4 | 11 | Actual |
| 29037 | 401.26 | 2025-08-13 | 67 | 2 | 13 | Actual |
| 21440 | 22.04 | 2025-01-13 | 73 | 5 | 11 | Actual |
| 31060 | 441.19 | 2025-10-13 | 80 | 4 | 11 | Actual |
| 16499 | 3256.14 | 2024-08-13 | 22 | 7 | 12 | Actual |
| 31123 | 9437.11 | 2025-10-13 | 24 | 7 | 11 | Actual |
| 33173 | 219.27 | 2025-12-13 | 84 | 6 | 8 | Actual |
| 4727 | 4100.00 | 2023-10-14 | 53 | 6 | 4 | Budget |
| 31653 | 682174.00 | 2025-11-12 | 6 | 7 | 5 | Actual |
| 17098 | 20405.00 | 2024-09-12 | 28 | 7 | 7 | Actual |
| 12159 | 3090.53 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 8708 | 5.00 | 2024-01-14 | 54 | 6 | 7 | Actual |
| 22485 | 57466.72 | 2025-02-10 | 29 | 7 | 11 | Actual |
| 2332 | 100.00 | 2023-08-14 | 74 | 6 | 3 | Budget |
| 7333 | 40.00 | 2023-12-14 | 82 | 3 | 6 | Actual |
| 27810 | 61.40 | 2025-07-13 | 82 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2024-01-14 | 80 | 1 | 4 | Budget |
| 23767 | 585.00 | 2025-04-12 | 87 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2024-03-13 | 62 | 6 | 3 | Actual |
| 18410 | 13.53 | 2024-10-13 | 69 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2026-04-13 | 62 | 5 | 6 | Actual |
| 24838 | 307.00 | 2025-05-13 | 66 | 1 | 5 | Actual |
| 10171 | 22.00 | 2024-03-13 | 69 | 6 | 3 | Actual |
| 10029 | 100.00 | 2024-02-11 | 67 | 6 | 8 | Budget |
| 18401 | 18159.61 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 12746 | 39.00 | 2024-05-13 | 69 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-09-13 | 77 | 1 | 3 | Actual |
| 24790 | 497.00 | 2025-05-13 | 80 | 6 | 4 | Actual |
| 33881 | 3507.00 | 2026-01-13 | 76 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2024-05-13 | 61 | 2 | 8 | Budget |
| 21620 | 70.00 | 2025-02-10 | 69 | 1 | 3 | Actual |
| 5271 | 8156.00 | 2023-10-14 | 22 | 7 | 6 | Actual |
| 10274 | 30.00 | 2024-03-13 | 85 | 7 | 3 | Budget |
| 32152 | 27.36 | 2025-11-12 | 71 | 3 | 11 | Actual |
| 34538 | 1989.09 | 2026-01-13 | 61 | 1 | 12 | Actual |
| 16082 | 7605.77 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 6645 | 235.93 | 2023-11-13 | 92 | 2 | 8 | Actual |
| 2051 | 16153.00 | 2023-07-14 | 28 | 7 | 7 | Actual |
| 17206 | 48412.59 | 2024-09-12 | 7 | 7 | 8 | Actual |
| 23202 | 228.36 | 2025-03-13 | 85 | 1 | 8 | Actual |
| 20560 | 8.21 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 17202 | 34500.00 | 2024-09-12 | 99 | 6 | 8 | Actual |
| 20340 | 20.97 | 2024-12-13 | 84 | 2 | 11 | Actual |
| 17187 | 220.78 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 25285 | 45.02 | 2025-05-13 | 69 | 6 | 8 | Actual |
| 38213 | 7908.42 | 2026-04-13 | 33 | 7 | 13 | Actual |
| 25045 | 85.00 | 2025-05-13 | 76 | 5 | 6 | Actual |
| 28108 | 395.00 | 2025-08-13 | 85 | 1 | 4 | Actual |
| 21409 | 75.23 | 2025-01-13 | 67 | 4 | 11 | Actual |
| 17153 | 163.21 | 2024-09-12 | 78 | 2 | 8 | Actual |
| 17368 | 709.28 | 2024-09-12 | 52 | 6 | 11 | Actual |
| 12964 | 200.00 | 2024-05-13 | 65 | 4 | 6 | Budget |
| 4679 | 4900.00 | 2023-10-14 | 61 | 1 | 4 | Budget |
| 36792 | 493.32 | 2026-03-14 | 77 | 6 | 11 | Actual |
| 13510 | 273.00 | 2024-06-12 | 85 | 1 | 3 | Actual |
| 29311 | 137351.00 | 2025-09-12 | 13 | 7 | 4 | Actual |
| 18177 | 48.05 | 2024-10-13 | 69 | 2 | 8 | Actual |
| 20843 | 675.00 | 2025-01-13 | 87 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2024-08-13 | 34 | 7 | 4 | Actual |
| 3738 | 650.00 | 2023-09-13 | 87 | 1 | 5 | Budget |
| 23321 | 56.08 | 2025-03-13 | 84 | 1 | 11 | Actual |
| 4956 | 776615.00 | 2023-10-14 | 43 | 7 | 5 | Actual |
| 10207 | 45000.00 | 2024-03-13 | 99 | 6 | 3 | Actual |
| 24632 | 456.00 | 2025-05-13 | 74 | 1 | 3 | Actual |
| 9566 | 550.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 39327 | 69.67 | 2026-05-14 | 71 | 6 | 13 | Actual |
| 18119 | 106767.00 | 2024-10-13 | 14 | 7 | 7 | Actual |
| 37636 | 12.00 | 2026-04-13 | 96 | 6 | 7 | Actual |
| 20619 | 721.00 | 2025-01-13 | 73 | 1 | 3 | Actual |
| 10943 | 44840.00 | 2024-03-13 | 56 | 6 | 7 | Actual |
| 15733 | 16512.00 | 2024-08-13 | 63 | 6 | 5 | Actual |
| 6006 | 14529.00 | 2023-11-13 | 63 | 6 | 5 | Actual |
| 3827 | 37357.00 | 2023-09-13 | 35 | 7 | 5 | Actual |
| 31659 | 14817.00 | 2025-11-12 | 18 | 7 | 5 | Actual |
| 23945 | 76.00 | 2025-04-12 | 87 | 2 | 6 | Actual |
| 606 | 104.00 | 2023-06-13 | 85 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-10-13 | 76 | 2 | 11 | Actual |
| 5821 | 400.00 | 2023-11-13 | 73 | 1 | 4 | Budget |
| 11166 | 480.00 | 2024-03-13 | 80 | 6 | 8 | Budget |
| 28214 | 58664.00 | 2025-08-13 | 60 | 6 | 5 | Actual |
| 13958 | 25.00 | 2024-06-12 | 82 | 6 | 6 | Actual |
| 3583 | 288.00 | 2023-09-13 | 78 | 1 | 4 | Actual |
| 30631 | 400.00 | 2025-10-13 | 90 | 3 | 6 | Actual |
| 9827 | 17700.00 | 2024-02-11 | 57 | 6 | 7 | Budget |
| 18651 | 12.00 | 2024-11-12 | 69 | 7 | 3 | Actual |
| 36870 | 75.23 | 2026-03-14 | 66 | 2 | 12 | Actual |
| 10433 | 480.00 | 2024-03-13 | 66 | 1 | 5 | Budget |
| 35502 | 188.00 | 2026-02-11 | 78 | 1 | 11 | Actual |
| 25580 | 1.82 | 2025-05-13 | 82 | 2 | 12 | Actual |
| 13154 | 200.00 | 2024-05-13 | 67 | 1 | 7 | Budget |
| 22364 | 86.93 | 2025-02-10 | 76 | 2 | 11 | Actual |
| 38767 | 51.00 | 2026-05-14 | 69 | 6 | 7 | Actual |
| 9044 | 850.00 | 2024-02-11 | 62 | 6 | 3 | Budget |
| 33119 | 14.00 | 2025-12-13 | 96 | 1 | 8 | Actual |
| 28513 | 100.00 | 2025-08-13 | 71 | 6 | 7 | Actual |
| 34674 | 157.40 | 2026-01-13 | 83 | 1 | 13 | Actual |
| 6977 | 10700.00 | 2023-12-14 | 53 | 6 | 4 | Budget |
| 24342 | 46.50 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 21850 | 11.00 | 2025-02-10 | 96 | 1 | 5 | Actual |
| 1816 | 125.00 | 2023-07-14 | 81 | 5 | 6 | Actual |
| 414 | 667.00 | 2023-06-13 | 77 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-12-13 | 71 | 1 | 7 | Actual |
| 12332 | 23586.37 | 2024-04-12 | 32 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-11-12 | 68 | 1 | 8 | Actual |
| 11259 | 421.00 | 2024-04-12 | 90 | 1 | 3 | Actual |
| 31015 | -53.50 | 2025-10-13 | 91 | 2 | 11 | Actual |
| 26487 | 222.04 | 2025-06-12 | 92 | 3 | 11 | Actual |
| 32046 | 740.49 | 2025-11-12 | 81 | 6 | 8 | Actual |
| 29384 | 1118.00 | 2025-09-12 | 80 | 6 | 5 | Actual |
| 12891 | 122.00 | 2024-05-13 | 81 | 2 | 6 | Actual |
| 211 | 561.00 | 2023-06-13 | 76 | 1 | 4 | Actual |
| 28812 | 17.78 | 2025-08-13 | 85 | 5 | 11 | Actual |
| 18741 | 41957.00 | 2024-11-12 | 14 | 7 | 4 | Actual |
| 5977 | 185.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
| 27523 | 108219.76 | 2025-07-13 | 34 | 7 | 8 | Actual |
| 36965 | 46.87 | 2026-03-14 | 71 | 1 | 13 | Actual |
| 3830 | 35207.00 | 2023-09-13 | 39 | 7 | 5 | Actual |
| 13142 | 325033.00 | 2024-05-13 | 46 | 7 | 6 | Actual |
| 12524 | 81.00 | 2024-05-13 | 89 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-11-12 | 82 | 3 | 6 | Actual |
| 38789 | 71000.00 | 2026-05-14 | 99 | 6 | 7 | Actual |
| 12122 | 7.00 | 2024-04-12 | 96 | 6 | 7 | Actual |
| 38649 | 85.00 | 2026-05-14 | 78 | 5 | 6 | Actual |
| 36347 | 146.00 | 2026-03-14 | 76 | 5 | 6 | Actual |
| 13036 | 22.00 | 2024-05-13 | 82 | 5 | 6 | Actual |
| 9426 | 7738.00 | 2024-02-11 | 20 | 7 | 5 | Actual |
| 39244 | 1843.35 | 2026-05-14 | 23 | 7 | 12 | Actual |
| 217 | 1000.00 | 2023-06-13 | 80 | 1 | 4 | Budget |
| 2182 | 207.15 | 2023-07-14 | 67 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2023-11-13 | 60 | 1 | 6 | Budget |
| 29111 | 9431.25 | 2025-08-13 | 32 | 7 | 13 | Actual |
| 2915 | 75.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 8076 | 650.00 | 2024-01-14 | 81 | 1 | 4 | Budget |
| 27102 | 47217.00 | 2025-07-13 | 19 | 7 | 5 | Actual |
| 26895 | 20974.00 | 2025-07-13 | 22 | 7 | 3 | Actual |
| 30124 | 36345.05 | 2025-09-12 | 35 | 7 | 12 | Actual |
| 30612 | 249.00 | 2025-10-13 | 65 | 3 | 6 | Actual |
| 4630 | 8100.00 | 2023-10-14 | 60 | 7 | 3 | Budget |
| 18316 | 8875.39 | 2024-10-13 | 60 | 3 | 11 | Actual |
| 17136 | 528.36 | 2024-09-12 | 92 | 1 | 8 | Actual |
| 17909 | 3095.00 | 2024-10-13 | 61 | 3 | 6 | Actual |
| 22768 | 16828.00 | 2025-03-13 | 94 | 6 | 4 | Actual |
| 20040 | 221.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 18594 | 105.00 | 2024-11-12 | 71 | 6 | 3 | Actual |
| 32597 | 19.00 | 2025-12-13 | 69 | 7 | 3 | Actual |
| 8221 | 100.00 | 2024-01-14 | 84 | 1 | 5 | Budget |
| 346 | 90.00 | 2023-06-13 | 71 | 1 | 5 | Budget |
| 12904 | -66.00 | 2024-05-13 | 91 | 2 | 6 | Actual |
| 13816 | 476.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 34834 | 14.00 | 2026-02-11 | 96 | 6 | 3 | Actual |
| 11165 | 669.28 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 13525 | 8423.00 | 2024-06-12 | 61 | 6 | 3 | Actual |
| 18549 | -155694.46 | 2024-10-13 | 43 | 7 | 12 | Actual |
| 18159 | 288.97 | 2024-10-13 | 83 | 1 | 8 | Actual |
| 15210 | 24136.38 | 2024-07-13 | 33 | 7 | 8 | Actual |
| 23027 | 18695.00 | 2025-03-13 | 53 | 6 | 6 | Actual |
| 7168 | 203.00 | 2023-12-14 | 90 | 6 | 5 | Actual |
| 37978 | 10100.95 | 2026-04-13 | 33 | 7 | 11 | Actual |
| 15950 | 302.00 | 2024-08-13 | 87 | 6 | 6 | Actual |
| 4769 | 480.00 | 2023-10-14 | 81 | 6 | 4 | Budget |
| 14382 | 14420.18 | 2024-06-12 | 34 | 7 | 11 | Actual |
| 25760 | 38794.00 | 2025-06-12 | 28 | 7 | 3 | Actual |
| 29854 | 52.89 | 2025-09-12 | 82 | 1 | 11 | Actual |
| 12590 | 34400.00 | 2024-05-13 | 60 | 6 | 4 | Budget |
| 19229 | 128.36 | 2024-11-12 | 89 | 6 | 8 | Actual |
| 20473 | 46677.16 | 2024-12-13 | 15 | 7 | 11 | Actual |
| 17070 | 48.00 | 2024-09-12 | 82 | 6 | 7 | Actual |
| 19217 | 257.15 | 2024-11-12 | 73 | 6 | 8 | Actual |
| 16392 | 23804.39 | 2024-08-13 | 34 | 7 | 11 | Actual |
| 25632 | 3795.51 | 2025-05-13 | 18 | 7 | 12 | Actual |
| 6335 | 6100.00 | 2023-11-13 | 63 | 6 | 6 | Budget |
| 26168 | 64054.00 | 2025-06-12 | 15 | 7 | 6 | Actual |
| 17481 | 43.31 | 2024-09-12 | 89 | 2 | 12 | Actual |
| 37709 | 340.48 | 2026-04-13 | 78 | 2 | 8 | Actual |
| 6978 | 9687.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2025-04-12 | 94 | 6 | 4 | Actual |
| 14970 | 302.00 | 2024-07-13 | 87 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-09-12 | 61 | 3 | 11 | Actual |
| 33254 | 90.12 | 2025-12-13 | 78 | 2 | 11 | Actual |
| 17615 | 23525.00 | 2024-10-13 | 7 | 7 | 3 | Actual |
| 18933 | 218.00 | 2024-11-12 | 89 | 3 | 6 | Actual |
| 16558 | 91.00 | 2024-09-12 | 71 | 6 | 3 | Actual |
| 9053 | 84.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-11-12 | 73 | 1 | 12 | Actual |
| 4755 | 480.00 | 2023-10-14 | 72 | 6 | 4 | Actual |
| 32281 | 55725.20 | 2025-11-12 | 35 | 7 | 11 | Actual |
Generated 2026-07-13 11:49:03.985 UTC