[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 12495 | 30.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 29409 | 15261.00 | 2025-10-19 | 20 | 7 | 5 | Actual |
| 120 | 43720.00 | 2023-07-20 | 19 | 7 | 3 | Actual |
| 18026 | 34511.00 | 2024-11-19 | 14 | 7 | 6 | Actual |
| 8077 | 741.00 | 2024-02-20 | 81 | 1 | 4 | Actual |
| 38774 | 292.00 | 2026-06-20 | 78 | 6 | 7 | Actual |
| 27353 | 5829.00 | 2025-08-19 | 61 | 6 | 7 | Actual |
| 29458 | 116.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 14398 | 3.95 | 2024-07-19 | 69 | 1 | 12 | Actual |
| 36752 | 95.44 | 2026-04-20 | 66 | 5 | 11 | Actual |
| 7162 | 100.00 | 2024-01-20 | 84 | 6 | 5 | Budget |
| 17551 | 864.00 | 2024-11-19 | 65 | 1 | 3 | Actual |
| 33336 | 60.33 | 2026-01-19 | 71 | 6 | 11 | Actual |
| 32654 | 13828.00 | 2026-01-19 | 63 | 6 | 4 | Actual |
| 37398 | 93.00 | 2026-05-20 | 85 | 1 | 6 | Actual |
| 16916 | 83.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 31537 | 1085.00 | 2025-12-19 | 72 | 6 | 4 | Actual |
| 28744 | 166.72 | 2025-09-19 | 67 | 3 | 11 | Actual |
| 18043 | 31298.00 | 2024-11-19 | 38 | 7 | 6 | Actual |
| 31598 | 743.00 | 2025-12-19 | 76 | 1 | 5 | Actual |
| 12645 | 357509.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 39354 | 53996.99 | 2026-06-20 | 14 | 7 | 13 | Actual |
| 16750 | 208.00 | 2024-10-19 | 89 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-11-19 | 87 | 1 | 6 | Actual |
| 31138 | 28481.08 | 2025-11-19 | 60 | 1 | 12 | Actual |
| 38767 | 51.00 | 2026-06-20 | 69 | 6 | 7 | Actual |
| 17005 | 19216.00 | 2024-10-19 | 28 | 7 | 6 | Actual |
| 23979 | 19088.00 | 2025-05-19 | 60 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2025-02-19 | 34 | 7 | 11 | Actual |
| 22778 | 34285.00 | 2025-04-19 | 14 | 7 | 4 | Actual |
| 39028 | 45.44 | 2026-06-20 | 69 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2025-09-19 | 62 | 4 | 6 | Actual |
| 25051 | 34.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 27964 | 58876.03 | 2025-08-19 | 39 | 7 | 13 | Actual |
| 786 | 13715.00 | 2023-07-20 | 28 | 7 | 6 | Actual |
| 7064 | 246400.00 | 2024-01-20 | 46 | 7 | 4 | Actual |
| 14311 | 83.74 | 2024-07-19 | 76 | 4 | 11 | Actual |
| 15219 | 19296.90 | 2024-08-19 | 100 | 7 | 8 | Actual |
| 29645 | 1530.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 11383 | 100.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 37848 | 160.34 | 2026-05-20 | 67 | 3 | 11 | Actual |
| 4613 | 11652.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
| 35529 | 306.08 | 2026-03-20 | 77 | 2 | 11 | Actual |
| 35909 | 1534.61 | 2026-03-20 | 23 | 7 | 13 | Actual |
| 5288 | 33280.00 | 2023-11-20 | 60 | 1 | 7 | Actual |
| 23287 | 4739.05 | 2025-04-19 | 23 | 7 | 8 | Actual |
| 34454 | 69.91 | 2026-02-19 | 73 | 5 | 11 | Actual |
| 13134 | 20326.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 9264 | 174.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 3582 | 280.00 | 2023-10-20 | 78 | 1 | 4 | Budget |
| 23192 | 514.73 | 2025-04-19 | 73 | 1 | 8 | Actual |
| 28642 | 61.69 | 2025-09-19 | 82 | 6 | 8 | Actual |
| 15237 | 80.55 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 11899 | 159.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 10558 | 131839.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 12511 | 214.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 12633 | 650.00 | 2024-06-19 | 87 | 6 | 4 | Budget |
| 8924 | 200.00 | 2024-02-20 | 74 | 6 | 8 | Budget |
| 26240 | 306.00 | 2025-07-19 | 78 | 6 | 7 | Actual |
| 8682 | 214.00 | 2024-02-20 | 78 | 1 | 7 | Actual |
| 21730 | 2.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 3357 | 51074.76 | 2023-09-20 | 31 | 7 | 8 | Actual |
| 7922 | 1120.00 | 2024-02-20 | 62 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-11-19 | 61 | 1 | 11 | Actual |
| 37051 | 85958.99 | 2026-04-20 | 15 | 7 | 13 | Actual |
| 18163 | 240.48 | 2024-11-19 | 89 | 1 | 8 | Actual |
| 31840 | 382.00 | 2025-12-19 | 87 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 31823 | 231.00 | 2025-12-19 | 66 | 6 | 6 | Actual |
| 30289 | 47.00 | 2025-11-19 | 69 | 6 | 3 | Actual |
| 2594 | 260.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
| 16288 | 34.80 | 2024-09-19 | 68 | 4 | 11 | Actual |
| 38421 | 33332.00 | 2026-06-20 | 24 | 7 | 4 | Actual |
| 6645 | 235.93 | 2023-12-20 | 92 | 2 | 8 | Actual |
| 33073 | 55087.00 | 2026-01-19 | 19 | 7 | 7 | Actual |
| 8019 | 81.00 | 2024-02-20 | 74 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 20180 | 501.09 | 2025-01-19 | 67 | 1 | 8 | Actual |
| 25248 | 448.06 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 7829 | 239.00 | 2024-01-20 | 97 | 6 | 8 | Actual |
| 4289 | 3436.00 | 2023-10-20 | 23 | 7 | 7 | Actual |
| 3859 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 14690 | 492872.00 | 2024-08-19 | 6 | 7 | 4 | Actual |
| 17906 | 2003586.00 | 2024-11-19 | 10 | 3 | 6 | Actual |
| 38899 | 195.02 | 2026-06-20 | 84 | 6 | 8 | Actual |
| 10357 | 35.00 | 2024-04-19 | 69 | 6 | 4 | Actual |
| 13094 | 289.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 13128 | 3367.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 17377 | 195.44 | 2024-10-19 | 65 | 6 | 11 | Actual |
| 27604 | 128.42 | 2025-08-19 | 83 | 3 | 11 | Actual |
| 33751 | 140.00 | 2026-02-19 | 71 | 1 | 4 | Actual |
| 5376 | 650.00 | 2023-11-20 | 80 | 6 | 7 | Budget |
| 28297 | -367.00 | 2025-09-19 | 91 | 1 | 6 | Actual |
| 20929 | 381.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 28970 | -154.56 | 2025-09-19 | 91 | 6 | 12 | Actual |
| 34441 | -124.77 | 2026-02-19 | 91 | 4 | 11 | Actual |
| 36004 | 329388.00 | 2026-04-20 | 29 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
| 38150 | 420.56 | 2026-05-20 | 81 | 2 | 13 | Actual |
| 26443 | 8.21 | 2025-07-19 | 69 | 2 | 11 | Actual |
| 30751 | 72450.00 | 2025-11-19 | 60 | 1 | 7 | Actual |
| 29061 | 231910.84 | 2025-09-19 | 56 | 6 | 13 | Actual |
| 20626 | 106.00 | 2025-02-19 | 82 | 1 | 3 | Actual |
| 18295 | 12.46 | 2024-11-19 | 68 | 2 | 11 | Actual |
| 986 | -280.73 | 2023-07-20 | 91 | 1 | 8 | Actual |
| 6886 | 70.00 | 2024-01-20 | 65 | 7 | 3 | Budget |
| 29517 | 35.00 | 2025-10-19 | 71 | 4 | 6 | Actual |
| 8576 | 1441.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 18138 | 31512.00 | 2024-11-19 | 40 | 7 | 7 | Actual |
| 2532 | 100.00 | 2023-09-20 | 84 | 6 | 4 | Budget |
| 8696 | 850.00 | 2024-02-20 | 87 | 1 | 7 | Budget |
| 31750 | 405.00 | 2025-12-19 | 81 | 3 | 6 | Actual |
| 22981 | 10.00 | 2025-04-19 | 69 | 4 | 6 | Actual |
| 18382 | 49.70 | 2024-11-19 | 77 | 5 | 11 | Actual |
| 4385 | 30.00 | 2023-10-20 | 82 | 2 | 8 | Budget |
| 17845 | 160287.00 | 2024-11-19 | 35 | 7 | 5 | Actual |
| 27968 | 6669.80 | 2025-08-19 | 100 | 7 | 13 | Actual |
| 29312 | 101007.00 | 2025-10-19 | 14 | 7 | 4 | Actual |
| 31347 | 555758.98 | 2025-11-19 | 6 | 7 | 13 | Actual |
| 26652 | 50.76 | 2025-07-19 | 72 | 6 | 12 | Actual |
| 5055 | 978385.00 | 2023-11-20 | 11 | 3 | 6 | Actual |
| 18679 | 43.00 | 2024-12-19 | 69 | 1 | 4 | Actual |
| 27266 | 157.00 | 2025-08-19 | 67 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-10-20 | 83 | 1 | 7 | Budget |
| 35810 | 1217.06 | 2026-03-20 | 62 | 1 | 13 | Actual |
| 36503 | 6123.00 | 2026-04-20 | 23 | 7 | 7 | Actual |
| 27275 | 118.00 | 2025-08-19 | 78 | 6 | 6 | Actual |
| 17456 | -50.30 | 2024-10-19 | 91 | 1 | 12 | Actual |
| 16972 | 131.00 | 2024-10-19 | 74 | 6 | 6 | Actual |
| 37895 | 150.76 | 2026-05-20 | 94 | 4 | 11 | Actual |
| 11313 | 77.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 38535 | 151.00 | 2026-06-20 | 68 | 1 | 6 | Actual |
| 21311 | 29097.08 | 2025-02-19 | 32 | 7 | 8 | Actual |
| 38068 | 205.02 | 2026-05-20 | 84 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2024-09-19 | 94 | 6 | 11 | Actual |
| 14521 | 864.00 | 2024-08-19 | 81 | 1 | 3 | Actual |
| 22518 | 19.91 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 35662 | 401869.95 | 2026-03-20 | 6 | 7 | 11 | Actual |
| 16896 | 84.00 | 2024-10-19 | 85 | 3 | 6 | Actual |
| 31965 | 39229.00 | 2025-12-19 | 40 | 7 | 7 | Actual |
| 20119 | 440.00 | 2025-01-19 | 65 | 6 | 7 | Actual |
| 4508 | 220.00 | 2023-11-20 | 73 | 1 | 3 | Budget |
| 34255 | 576.85 | 2026-02-19 | 74 | 2 | 8 | Actual |
| 14824 | 412.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 18878 | 140.00 | 2024-12-19 | 89 | 1 | 6 | Actual |
| 1981 | 13034.00 | 2023-08-20 | 57 | 6 | 7 | Actual |
| 21669 | 306.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 9891 | 30604.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 16519 | 855.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 11101 | 513.21 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 6449 | 211.00 | 2023-12-20 | 85 | 1 | 7 | Actual |
| 6667 | 200.00 | 2023-12-20 | 65 | 6 | 8 | Budget |
| 12473 | 33676.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 11468 | 22102.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 21356 | 44.38 | 2025-02-19 | 68 | 2 | 11 | Actual |
| 12046 | 53.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 1778 | 410.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
| 16402 | 267.79 | 2024-09-19 | 61 | 1 | 12 | Actual |
| 21741 | 355.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 3763 | 385.00 | 2023-10-20 | 66 | 6 | 5 | Actual |
| 18874 | 74.00 | 2024-12-19 | 83 | 1 | 6 | Actual |
| 12035 | 480.00 | 2024-05-19 | 76 | 1 | 7 | Budget |
| 30854 | 773.82 | 2025-11-19 | 74 | 1 | 8 | Actual |
| 19495 | 109.27 | 2024-12-19 | 62 | 2 | 12 | Actual |
| 30469 | 114.00 | 2025-11-19 | 71 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 10414 | 20672.00 | 2024-04-19 | 33 | 7 | 4 | Actual |
| 24156 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 2003 | 345.00 | 2023-08-20 | 73 | 6 | 7 | Actual |
| 29110 | 56379.50 | 2025-09-19 | 31 | 7 | 13 | Actual |
| 34559 | 138.00 | 2026-02-19 | 90 | 1 | 12 | Actual |
| 31536 | 85.00 | 2025-12-19 | 71 | 6 | 4 | Actual |
| 12390 | 65797.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 38601 | 155.00 | 2026-06-20 | 83 | 3 | 6 | Actual |
| 6514 | 550.00 | 2023-12-20 | 87 | 6 | 7 | Budget |
| 545 | 61.00 | 2023-07-20 | 78 | 2 | 6 | Actual |
| 23660 | 12413.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 12418 | 46.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 24562 | 194.38 | 2025-05-19 | 57 | 6 | 12 | Actual |
| 33781 | 960.00 | 2026-02-19 | 66 | 6 | 4 | Actual |
| 14802 | 164688.00 | 2024-08-19 | 35 | 7 | 5 | Actual |
| 17354 | 27.36 | 2024-10-19 | 78 | 5 | 11 | Actual |
| 928 | 124092.00 | 2023-07-20 | 29 | 7 | 7 | Actual |
| 5857 | 49000.00 | 2023-12-20 | 56 | 6 | 4 | Budget |
| 31399 | 57.00 | 2025-12-19 | 94 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2025-07-19 | 60 | 2 | 6 | Actual |
| 9823 | 21275.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-10-19 | 71 | 6 | 4 | Actual |
| 4310 | 2300.00 | 2023-10-20 | 62 | 1 | 8 | Budget |
| 12724 | 18780.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 6099 | 32.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 13890 | 19.00 | 2024-07-19 | 69 | 4 | 6 | Actual |
| 13114 | 198366.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 8066 | 256.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 12887 | 60.00 | 2024-06-19 | 78 | 2 | 6 | Budget |
| 14729 | 728.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 23571 | 3795.51 | 2025-04-19 | 18 | 7 | 12 | Actual |
| 9435 | 15024.00 | 2024-03-19 | 33 | 7 | 5 | Actual |
| 30782 | 190832.00 | 2025-11-19 | 56 | 6 | 7 | Actual |
| 36712 | 76.29 | 2026-04-20 | 84 | 3 | 11 | Actual |
| 7877 | 44.00 | 2024-02-20 | 71 | 1 | 3 | Actual |
| 26616 | 12.46 | 2025-07-19 | 68 | 1 | 12 | Actual |
| 15760 | 38500.00 | 2024-09-19 | 99 | 6 | 5 | Actual |
| 14135 | 334.42 | 2024-07-19 | 76 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2026-01-19 | 8 | 7 | 12 | Actual |
| 13089 | 380.00 | 2024-06-19 | 77 | 6 | 6 | Budget |
| 4944 | 15232.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 20783 | 125.00 | 2025-02-19 | 84 | 6 | 4 | Actual |
| 27588 | 2396.55 | 2025-08-19 | 61 | 3 | 11 | Actual |
| 28566 | 5042.08 | 2025-09-19 | 62 | 1 | 8 | Actual |
| 31035 | 33.74 | 2025-11-19 | 82 | 3 | 11 | Actual |
| 27154 | 46.00 | 2025-08-19 | 67 | 2 | 6 | Actual |
| 28163 | 82217.00 | 2025-09-19 | 21 | 7 | 4 | Actual |
| 1509 | 82201.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 11092 | 50.00 | 2024-04-19 | 71 | 2 | 8 | Budget |
| 24959 | 20.00 | 2025-06-19 | 67 | 2 | 6 | Actual |
| 27287 | 12.00 | 2025-08-19 | 96 | 6 | 6 | Actual |
| 25794 | 53.00 | 2025-07-19 | 85 | 7 | 3 | Actual |
| 22603 | 984.00 | 2025-04-19 | 81 | 1 | 3 | Actual |
| 585 | 300.00 | 2023-07-20 | 73 | 3 | 6 | Budget |
| 7459 | 280.00 | 2024-01-20 | 65 | 6 | 6 | Budget |
| 36879 | 41.19 | 2026-04-20 | 78 | 2 | 12 | Actual |
| 16357 | 206.08 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-09-19 | 66 | 6 | 6 | Actual |
| 17614 | 735877.00 | 2024-11-19 | 6 | 7 | 3 | Actual |
| 38451 | 730.00 | 2026-06-20 | 81 | 1 | 5 | Actual |
| 25496 | 67.78 | 2025-06-19 | 83 | 6 | 11 | Actual |
| 37625 | 834.00 | 2026-05-20 | 81 | 6 | 7 | Actual |
| 26847 | 20965.00 | 2025-08-19 | 52 | 6 | 3 | Actual |
| 8912 | 100.00 | 2024-02-20 | 67 | 6 | 8 | Budget |
| 28026 | 445.00 | 2025-09-19 | 90 | 6 | 3 | Actual |
| 15102 | 4704.20 | 2024-08-19 | 62 | 1 | 8 | Actual |
| 2979 | 431.00 | 2023-09-20 | 72 | 6 | 6 | Actual |
| 17275 | 72.04 | 2024-10-19 | 81 | 2 | 11 | Actual |
| 9461 | 70.00 | 2024-03-19 | 71 | 1 | 6 | Budget |
| 13505 | 1559.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 29273 | 86562.00 | 2025-10-19 | 56 | 6 | 4 | Actual |
| 17232 | 14314.86 | 2024-10-19 | 60 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 12906 | 27.00 | 2024-06-19 | 94 | 2 | 6 | Actual |
| 4870 | 1.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2026-03-20 | 13 | 7 | 5 | Actual |
| 15905 | 33.00 | 2024-09-19 | 71 | 5 | 6 | Actual |
| 23328 | 52.89 | 2025-04-19 | 94 | 1 | 11 | Actual |
| 14245 | 45793.10 | 2024-07-19 | 12 | 2 | 11 | Actual |
| 25902 | 499.00 | 2025-07-19 | 66 | 1 | 5 | Actual |
| 24117 | -253.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 11538 | 29673.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2026-04-20 | 39 | 7 | 4 | Actual |
| 27089 | 36904.00 | 2025-08-19 | 94 | 6 | 5 | Actual |
| 26601 | 52140.03 | 2025-07-19 | 35 | 7 | 11 | Actual |
| 36922 | -156.68 | 2026-04-20 | 91 | 6 | 12 | Actual |
| 25992 | 21865.00 | 2025-07-19 | 100 | 7 | 5 | Actual |
| 30154 | 85.46 | 2025-10-19 | 90 | 1 | 13 | Actual |
| 29208 | 150432.00 | 2025-10-19 | 37 | 7 | 3 | Actual |
| 10170 | 74.00 | 2024-04-19 | 68 | 6 | 3 | Actual |
| 10237 | 7200.00 | 2024-04-19 | 60 | 7 | 3 | Budget |
| 26495 | 65.65 | 2025-07-19 | 67 | 4 | 11 | Actual |
| 35666 | 39383.41 | 2026-03-20 | 14 | 7 | 11 | Actual |
| 34164 | 286.00 | 2026-02-19 | 68 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2025-07-19 | 80 | 2 | 13 | Actual |
| 6491 | 300.00 | 2023-12-20 | 73 | 6 | 7 | Budget |
| 33074 | 16422.00 | 2026-01-19 | 20 | 7 | 7 | Actual |
| 18646 | 927.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 525 | 100.00 | 2023-07-20 | 65 | 2 | 6 | Budget |
| 15903 | 73.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
| 24140 | 777.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 10864 | 12172.00 | 2024-04-19 | 7 | 7 | 6 | Actual |
| 31192 | 2.00 | 2025-11-19 | 96 | 2 | 12 | Actual |
| 36721 | 16186.17 | 2026-04-20 | 60 | 4 | 11 | Actual |
| 34813 | 315.00 | 2026-03-20 | 68 | 6 | 3 | Actual |
| 10031 | 60.00 | 2024-03-19 | 68 | 6 | 8 | Budget |
| 15422 | 417.79 | 2024-08-19 | 53 | 6 | 12 | Actual |
| 9677 | 55.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2026-03-20 | 24 | 7 | 3 | Actual |
| 11556 | 168.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 20937 | 248.00 | 2025-02-19 | 90 | 1 | 6 | Actual |
| 32155 | 193.32 | 2025-12-19 | 76 | 3 | 11 | Actual |
| 14145 | 114.72 | 2024-07-19 | 89 | 2 | 8 | Actual |
| 30837 | 163787.00 | 2025-11-19 | 37 | 7 | 7 | Actual |
| 14301 | 1281.63 | 2024-07-19 | 61 | 4 | 11 | Actual |
| 13933 | 206.00 | 2024-07-19 | 92 | 5 | 6 | Actual |
| 1473 | 208.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
| 38868 | 146.54 | 2026-06-20 | 89 | 2 | 8 | Actual |
| 21443 | 47.57 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 30218 | 12500.00 | 2025-10-19 | 99 | 6 | 13 | Actual |
| 28231 | 737.00 | 2025-09-19 | 81 | 6 | 5 | Actual |
| 11966 | 27.00 | 2024-05-19 | 82 | 6 | 6 | Actual |
| 27186 | 293.00 | 2025-08-19 | 73 | 3 | 6 | Actual |
| 38404 | 11.00 | 2026-06-20 | 96 | 6 | 4 | Actual |
| 3258 | 511.70 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 2760 | 58075.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
| 20688 | 31386.00 | 2025-02-19 | 24 | 7 | 3 | Actual |
| 15310 | 23.10 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 25281 | 432.91 | 2025-06-19 | 65 | 6 | 8 | Actual |
| 37490 | 174.00 | 2026-05-20 | 66 | 5 | 6 | Actual |
| 1961 | 160.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
| 36363 | 8399.00 | 2026-04-20 | 53 | 6 | 6 | Actual |
| 22771 | 63000.00 | 2025-04-19 | 99 | 6 | 4 | Actual |
| 37443 | 312.00 | 2026-05-20 | 73 | 3 | 6 | Actual |
| 1746 | 410.00 | 2023-08-20 | 65 | 4 | 6 | Actual |
| 13229 | 579.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 19461 | 52995.36 | 2024-12-19 | 39 | 7 | 11 | Actual |
| 38495 | 577.00 | 2026-06-20 | 92 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2025-11-19 | 40 | 7 | 13 | Actual |
| 16542 | 15.00 | 2024-10-19 | 96 | 1 | 3 | Actual |
| 21462 | 4578.50 | 2025-02-19 | 57 | 6 | 11 | Actual |
| 39337 | 213.54 | 2026-06-20 | 83 | 6 | 13 | Actual |
| 34390 | 2.00 | 2026-02-19 | 96 | 2 | 11 | Actual |
| 17622 | 19441.00 | 2024-11-19 | 20 | 7 | 3 | Actual |
| 28333 | 505.00 | 2025-09-19 | 66 | 3 | 6 | Actual |
| 17191 | 182.90 | 2024-10-19 | 83 | 6 | 8 | Actual |
| 12325 | 55970.31 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 4805 | 140292.00 | 2023-11-20 | 29 | 7 | 4 | Actual |
| 19828 | 4136.00 | 2025-01-19 | 63 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 5011 | 650.00 | 2023-11-20 | 62 | 2 | 6 | Budget |
| 33283 | 216.72 | 2026-01-19 | 81 | 3 | 11 | Actual |
| 36283 | 832857.00 | 2026-04-20 | 11 | 3 | 6 | Actual |
| 9420 | 7821.00 | 2024-03-19 | 8 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2025-07-19 | 61 | 6 | 13 | Actual |
| 12151 | 23128.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 39108 | 7.00 | 2026-06-20 | 96 | 6 | 11 | Actual |
| 31861 | 6184.00 | 2025-12-19 | 23 | 7 | 6 | Actual |
| 33415 | 5334.90 | 2026-01-19 | 60 | 2 | 12 | Actual |
| 32007 | 473.82 | 2025-12-19 | 74 | 2 | 8 | Actual |
| 28428 | 484.00 | 2025-09-19 | 80 | 6 | 6 | Actual |
| 104 | -221.00 | 2023-07-20 | 91 | 6 | 3 | Actual |
| 23483 | 12093.54 | 2025-04-19 | 19 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2026-04-20 | 43 | 7 | 6 | Actual |
| 9581 | 550.00 | 2024-03-19 | 87 | 3 | 6 | Budget |
| 23652 | 12543.00 | 2025-05-19 | 94 | 6 | 3 | Actual |
| 9359 | 117863.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 15788 | 529763.00 | 2024-09-19 | 46 | 7 | 5 | Actual |
| 29050 | 201.26 | 2025-09-19 | 84 | 2 | 13 | Actual |
| 1064 | 50.00 | 2023-07-20 | 71 | 6 | 8 | Budget |
| 33540 | 190.73 | 2026-01-19 | 68 | 2 | 13 | Actual |
| 2079 | 66.23 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 7471 | 380.00 | 2024-01-20 | 72 | 6 | 6 | Budget |
| 4886 | 293.00 | 2023-11-20 | 66 | 6 | 5 | Actual |
| 8733 | 1000.00 | 2024-02-20 | 72 | 6 | 7 | Budget |
| 11918 | 90.00 | 2024-05-19 | 90 | 5 | 6 | Actual |
| 16654 | 222.00 | 2024-10-19 | 84 | 1 | 4 | Actual |
| 9542 | 28300.00 | 2024-03-19 | 60 | 3 | 6 | Budget |
| 10042 | 2200.00 | 2024-03-19 | 76 | 6 | 8 | Budget |
| 25139 | 842.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 29503 | 554.00 | 2025-10-19 | 87 | 3 | 6 | Actual |
| 15858 | 125.00 | 2024-09-19 | 78 | 3 | 6 | Actual |
| 34536 | 8671.13 | 2026-02-19 | 100 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 32431 | -239.09 | 2025-12-19 | 91 | 2 | 13 | Actual |
| 7759 | 93.51 | 2024-01-20 | 85 | 2 | 8 | Actual |
| 61 | 979.00 | 2023-07-20 | 62 | 6 | 3 | Actual |
| 13328 | -289.82 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 10654 | 29.00 | 2024-04-19 | 94 | 2 | 6 | Actual |
| 28655 | 1308099.70 | 2025-09-19 | 101 | 6 | 8 | Actual |
| 29510 | 1381.00 | 2025-10-19 | 61 | 4 | 6 | Actual |
| 26649 | 14.59 | 2025-07-19 | 68 | 6 | 12 | Actual |
| 39288 | 4145.19 | 2026-06-20 | 61 | 2 | 13 | Actual |
| 38395 | 235.00 | 2026-06-20 | 83 | 6 | 4 | Actual |
| 27162 | 60.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 21329 | 13.53 | 2025-02-19 | 69 | 1 | 11 | Actual |
| 31847 | 47500.00 | 2025-12-19 | 99 | 6 | 6 | Actual |
| 36994 | 631.09 | 2026-04-20 | 74 | 2 | 13 | Actual |
| 8025 | 40.00 | 2024-02-20 | 78 | 7 | 3 | Budget |
| 4663 | 42.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 7817 | 70.00 | 2024-01-20 | 84 | 6 | 8 | Budget |
| 35573 | 1473.13 | 2026-03-20 | 62 | 4 | 11 | Actual |
| 14812 | 1623.00 | 2024-08-19 | 62 | 1 | 6 | Actual |
| 18737 | 437061.00 | 2024-12-19 | 6 | 7 | 4 | Actual |
| 18292 | 34.80 | 2024-11-19 | 65 | 2 | 11 | Actual |
| 2927 | 231.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 25773 | 547725.00 | 2025-07-19 | 45 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2025-11-19 | 13 | 7 | 13 | Actual |
| 682 | 100.00 | 2023-07-20 | 74 | 5 | 6 | Budget |
| 14815 | 106.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
| 34525 | 88537.52 | 2026-02-19 | 31 | 7 | 11 | Actual |
| 13206 | 2000.00 | 2024-06-19 | 62 | 6 | 7 | Budget |
| 21784 | 85.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 8251 | 9200.00 | 2024-02-20 | 63 | 6 | 5 | Budget |
| 2485 | 11.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
| 12543 | 220.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 4622 | 171450.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
| 10989 | 650.00 | 2024-04-19 | 87 | 6 | 7 | Budget |
| 3969 | 100.00 | 2023-10-20 | 85 | 3 | 6 | Budget |
| 1815 | 200.00 | 2023-08-20 | 81 | 5 | 6 | Budget |
| 23558 | -120.52 | 2025-04-19 | 91 | 6 | 12 | Actual |
| 35049 | 43000.00 | 2026-03-20 | 99 | 6 | 5 | Actual |
| 5122 | 100.00 | 2023-11-20 | 74 | 4 | 6 | Budget |
| 380 | -250.00 | 2023-07-20 | 53 | 6 | 5 | Budget |
| 10595 | 120.00 | 2024-04-19 | 83 | 1 | 6 | Actual |
| 6868 | 56332.00 | 2024-01-20 | 31 | 7 | 3 | Actual |
| 36039 | -96.00 | 2026-04-20 | 91 | 7 | 3 | Actual |
| 8113 | 426.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 16754 | 309.00 | 2024-10-19 | 94 | 1 | 5 | Actual |
| 26422 | 453.96 | 2025-07-19 | 80 | 1 | 11 | Actual |
| 19092 | 320.00 | 2024-12-19 | 67 | 6 | 7 | Actual |
| 39287 | 36719.48 | 2026-06-20 | 60 | 2 | 13 | Actual |
| 1511 | 12900.00 | 2023-08-20 | 57 | 6 | 5 | Budget |
| 5369 | 4100.00 | 2023-11-20 | 76 | 6 | 7 | Budget |
| 17294 | 14.59 | 2024-10-19 | 69 | 3 | 11 | Actual |
| 32925 | 232.00 | 2026-01-19 | 80 | 5 | 6 | Actual |
| 1037 | 4.00 | 2023-07-20 | 96 | 2 | 8 | Actual |
| 15767 | 68279.00 | 2024-09-19 | 14 | 7 | 5 | Actual |
| 33180 | 28953.14 | 2026-01-19 | 94 | 6 | 8 | Actual |
| 29461 | 40.00 | 2025-10-19 | 68 | 2 | 6 | Actual |
| 20999 | 222.00 | 2025-02-19 | 65 | 4 | 6 | Actual |
| 7737 | 50.00 | 2024-01-20 | 71 | 2 | 8 | Budget |
| 12629 | 156.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 34834 | 14.00 | 2026-03-20 | 96 | 6 | 3 | Actual |
| 33116 | -420.12 | 2026-01-19 | 91 | 1 | 8 | Actual |
| 16274 | 29.48 | 2024-09-19 | 85 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-11-20 | 81 | 1 | 5 | Budget |
| 35798 | 10712.66 | 2026-03-20 | 33 | 7 | 12 | Actual |
| 35858 | -175.94 | 2026-03-20 | 91 | 2 | 13 | Actual |
| 14592 | 47781.00 | 2024-08-19 | 38 | 7 | 3 | Actual |
| 16681 | 203.00 | 2024-10-19 | 74 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2025-02-19 | 61 | 1 | 5 | Actual |
| 32976 | 6567.00 | 2026-01-19 | 8 | 7 | 6 | Actual |
| 6200 | 131.00 | 2023-12-20 | 74 | 3 | 6 | Actual |
| 20105 | -269.00 | 2025-01-19 | 91 | 1 | 7 | Actual |
| 11773 | 234.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 30405 | 962.00 | 2025-11-19 | 65 | 6 | 4 | Actual |
| 14413 | 108.21 | 2024-07-19 | 90 | 1 | 12 | Actual |
| 8125 | 300.00 | 2024-02-20 | 73 | 6 | 4 | Actual |
| 11405 | 4100.00 | 2024-05-19 | 61 | 1 | 4 | Budget |
| 5895 | 38.00 | 2023-12-20 | 82 | 6 | 4 | Actual |
| 17631 | 37748.00 | 2024-11-19 | 33 | 7 | 3 | Actual |
| 14568 | 45000.00 | 2024-08-19 | 99 | 6 | 3 | Actual |
| 13260 | 13249.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 34695 | 324.06 | 2026-02-19 | 76 | 2 | 13 | Actual |
| 15814 | 420.00 | 2024-09-19 | 92 | 1 | 6 | Actual |
| 11678 | 97213.00 | 2024-05-19 | 37 | 7 | 5 | Actual |
| 16389 | 49409.13 | 2024-09-19 | 31 | 7 | 11 | Actual |
| 29933 | 123.10 | 2025-10-19 | 78 | 4 | 11 | Actual |
| 8557 | 293.00 | 2024-02-20 | 87 | 5 | 6 | Actual |
| 11490 | 200.00 | 2024-05-19 | 78 | 6 | 4 | Budget |
| 27832 | 16743.62 | 2025-08-19 | 19 | 7 | 12 | Actual |
| 16791 | 679.00 | 2024-10-19 | 97 | 6 | 5 | Actual |
| 13495 | 1173.00 | 2024-07-19 | 66 | 1 | 3 | Actual |
| 19799 | 73.00 | 2025-01-19 | 69 | 1 | 5 | Actual |
| 15795 | 105.00 | 2024-09-19 | 67 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 9275 | 8.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 6254 | 380.00 | 2023-12-20 | 80 | 4 | 6 | Budget |
| 33282 | 349.70 | 2026-01-19 | 80 | 3 | 11 | Actual |
| 2016 | 380.00 | 2023-08-20 | 81 | 6 | 7 | Budget |
| 223 | 217.00 | 2023-07-20 | 83 | 1 | 4 | Actual |
| 11233 | 76.00 | 2024-05-19 | 71 | 1 | 3 | Actual |
| 2152 | 546.55 | 2023-08-20 | 87 | 2 | 8 | Actual |
| 9719 | 100.00 | 2024-03-19 | 78 | 6 | 6 | Budget |
| 37215 | 637.00 | 2026-05-20 | 90 | 1 | 4 | Actual |
| 24659 | 540.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 34268 | -292.85 | 2026-02-19 | 91 | 2 | 8 | Actual |
| 24226 | 751.10 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 5508 | 160.18 | 2023-11-20 | 83 | 2 | 8 | Actual |
| 2500 | 4962.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
| 25585 | 49.70 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 7627 | 191.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 21739 | 53.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 23530 | 297.57 | 2025-04-19 | 52 | 6 | 12 | Actual |
| 3354 | 18290.82 | 2023-09-20 | 24 | 7 | 8 | Actual |
| 32115 | 8.00 | 2025-12-19 | 96 | 1 | 11 | Actual |
| 38306 | 49870.00 | 2026-06-20 | 33 | 7 | 3 | Actual |
| 39406 | -225000.00 | 2026-07-19 | 43 | 7 | 13 | Actual |
| 17270 | 232.68 | 2024-10-19 | 74 | 2 | 11 | Actual |
| 4585 | 80.00 | 2023-11-20 | 83 | 6 | 3 | Budget |
| 27405 | 223801.00 | 2025-08-19 | 37 | 7 | 7 | Actual |
| 5841 | 200.00 | 2023-12-20 | 85 | 1 | 4 | Budget |
| 27258 | 112975.00 | 2025-08-19 | 56 | 6 | 6 | Actual |
| 3091 | 9700.00 | 2023-09-20 | 52 | 6 | 7 | Budget |
| 27786 | 26.29 | 2025-08-19 | 94 | 2 | 12 | Actual |
| 4019 | 380.00 | 2023-10-20 | 87 | 4 | 6 | Budget |
| 19447 | 3415.72 | 2024-12-19 | 20 | 7 | 11 | Actual |
| 25342 | 75.23 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 4296 | 44189.00 | 2023-10-20 | 34 | 7 | 7 | Actual |
| 28324 | -92.00 | 2025-09-19 | 91 | 2 | 6 | Actual |
| 21096 | 189072.00 | 2025-02-19 | 29 | 7 | 6 | Actual |
| 8144 | 100.00 | 2024-02-20 | 85 | 6 | 4 | Budget |
| 13789 | 25524.00 | 2024-07-19 | 32 | 7 | 5 | Actual |
| 9376 | 200.00 | 2024-03-19 | 68 | 6 | 5 | Budget |
| 5665 | 2100.00 | 2023-12-20 | 53 | 6 | 3 | Budget |
| 6384 | 388339.00 | 2023-12-20 | 4 | 7 | 6 | Actual |
| 12398 | 71696.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 3531 | 80.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
| 36385 | 29.00 | 2026-04-20 | 82 | 6 | 6 | Actual |
| 30074 | 2257.18 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 16343 | 1246.53 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 31079 | 1996.54 | 2025-11-19 | 61 | 6 | 11 | Actual |
| 24388 | 1076.31 | 2025-05-19 | 61 | 4 | 11 | Actual |
| 6047 | -171.00 | 2023-12-20 | 91 | 6 | 5 | Actual |
| 24827 | 111490.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2025-01-19 | 46 | 7 | 7 | Actual |
| 33961 | 23.00 | 2026-02-19 | 68 | 2 | 6 | Actual |
| 28879 | 11623.32 | 2025-09-19 | 38 | 7 | 11 | Actual |
| 16421 | 39.06 | 2024-09-19 | 87 | 1 | 12 | Actual |
| 22596 | 156.00 | 2025-04-19 | 71 | 1 | 3 | Actual |
| 22987 | 71.00 | 2025-04-19 | 78 | 4 | 6 | Actual |
| 9143 | 70.00 | 2024-03-19 | 76 | 7 | 3 | Budget |
| 27898 | 188.97 | 2025-08-19 | 85 | 2 | 13 | Actual |
| 28654 | 34500.00 | 2025-09-19 | 99 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2024-07-19 | 76 | 6 | 3 | Actual |
| 33291 | -99.24 | 2026-01-19 | 91 | 3 | 11 | Actual |
| 22886 | 76946.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 37962 | 14618.05 | 2026-05-20 | 7 | 7 | 11 | Actual |
| 20845 | 309.00 | 2025-02-19 | 90 | 1 | 5 | Actual |
| 33148 | 34501.72 | 2026-01-19 | 52 | 6 | 8 | Actual |
| 5195 | 40.00 | 2023-11-20 | 94 | 5 | 6 | Actual |
| 8900 | 19819.63 | 2024-02-20 | 60 | 6 | 8 | Actual |
| 19901 | 27.00 | 2025-01-19 | 82 | 1 | 6 | Actual |
| 16097 | 342.00 | 2024-09-19 | 83 | 1 | 8 | Actual |
| 20315 | 147.57 | 2025-01-19 | 89 | 1 | 11 | Actual |
| 17412 | 3795.51 | 2024-10-19 | 18 | 7 | 11 | Actual |
| 32733 | 428.00 | 2026-01-19 | 90 | 1 | 5 | Actual |
| 12341 | 1287420.32 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 17837 | 3752.00 | 2024-11-19 | 23 | 7 | 5 | Actual |
| 35861 | 29491.28 | 2026-03-20 | 52 | 6 | 13 | Actual |
| 19683 | 220.00 | 2025-01-19 | 76 | 7 | 3 | Actual |
| 34724 | 646.88 | 2026-02-19 | 72 | 6 | 13 | Actual |
| 2654 | 180.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
| 26085 | 135.00 | 2025-07-19 | 76 | 4 | 6 | Actual |
| 27135 | 127.00 | 2025-08-19 | 78 | 1 | 6 | Actual |
| 35198 | 197.00 | 2026-03-20 | 77 | 5 | 6 | Actual |
| 20350 | 617.79 | 2025-01-19 | 61 | 3 | 11 | Actual |
| 21178 | 149585.00 | 2025-02-19 | 13 | 7 | 7 | Actual |
| 17163 | -126.19 | 2024-10-19 | 91 | 2 | 8 | Actual |
| 7592 | 2300.00 | 2024-01-20 | 61 | 6 | 7 | Budget |
| 8962 | 10395.21 | 2024-02-20 | 18 | 7 | 8 | Actual |
| 29444 | 32.00 | 2025-10-19 | 82 | 1 | 6 | Actual |
| 38898 | 237.45 | 2026-06-20 | 83 | 6 | 8 | Actual |
| 20590 | 12093.54 | 2025-01-19 | 19 | 7 | 12 | Actual |
| 5317 | 550.00 | 2023-11-20 | 81 | 1 | 7 | Budget |
| 11931 | 20302.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 19133 | 168258.00 | 2024-12-19 | 29 | 7 | 7 | Actual |
| 24013 | 22.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 34708 | 303.01 | 2026-02-19 | 92 | 2 | 13 | Actual |
| 11266 | 5400.00 | 2024-05-19 | 52 | 6 | 3 | Budget |
| 22378 | 29.48 | 2025-03-19 | 94 | 2 | 11 | Actual |
| 13320 | 200.00 | 2024-06-19 | 84 | 1 | 8 | Budget |
| 21567 | 28.42 | 2025-02-19 | 76 | 6 | 12 | Actual |
| 3215 | 50.00 | 2023-09-20 | 82 | 1 | 8 | Budget |
| 24841 | 34.00 | 2025-06-19 | 69 | 1 | 5 | Actual |
| 7428 | 11.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 11153 | 1663.23 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 8271 | 650.00 | 2024-02-20 | 77 | 6 | 5 | Budget |
| 24603 | 4060.41 | 2025-05-19 | 20 | 7 | 12 | Actual |
| 7396 | 8700.00 | 2024-01-20 | 60 | 5 | 6 | Budget |
| 26300 | 570.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 21583 | 35000.00 | 2025-02-19 | 99 | 6 | 12 | Actual |
| 11018 | 20682.00 | 2024-04-19 | 32 | 7 | 7 | Actual |
| 19424 | 19.91 | 2024-12-19 | 82 | 6 | 11 | Actual |
| 2899 | 210.00 | 2023-09-20 | 90 | 4 | 6 | Actual |
| 27116 | 38966.00 | 2025-08-19 | 38 | 7 | 5 | Actual |
| 6479 | 609.00 | 2023-12-20 | 65 | 6 | 7 | Actual |
| 1797 | 60.00 | 2023-08-20 | 67 | 5 | 6 | Actual |
| 1503 | 29600.00 | 2023-08-20 | 52 | 6 | 5 | Budget |
| 17201 | 1268.00 | 2024-10-19 | 97 | 6 | 8 | Actual |
| 12912 | 3000.00 | 2024-06-19 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2023-08-20 | 61 | 3 | 6 | Actual |
| 20761 | 96314.00 | 2025-02-19 | 56 | 6 | 4 | Actual |
| 13231 | 200.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 24148 | 810.00 | 2025-05-19 | 87 | 6 | 7 | Actual |
| 14615 | 38.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 38838 | 376.85 | 2026-06-20 | 85 | 1 | 8 | Actual |
| 38143 | 92.48 | 2026-05-20 | 71 | 2 | 13 | Actual |
| 10762 | 60.00 | 2024-04-19 | 67 | 5 | 6 | Budget |
| 8366 | 527.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
| 37110 | 945.00 | 2026-05-20 | 65 | 6 | 3 | Actual |
| 8695 | 720.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
| 16483 | 158.21 | 2024-09-19 | 92 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-12-20 | 61 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 6348 | 380.00 | 2023-12-20 | 72 | 6 | 6 | Budget |
| 13127 | 8156.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 38270 | 938.00 | 2026-06-20 | 77 | 6 | 3 | Actual |
| 1229 | 360.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
| 19675 | 356.00 | 2025-01-19 | 65 | 7 | 3 | Actual |
| 24006 | 1453.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 12058 | 329.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 35395 | 13.00 | 2026-03-20 | 96 | 1 | 8 | Actual |
| 9750 | 86383.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 20130 | 203.00 | 2025-01-19 | 78 | 6 | 7 | Actual |
| 26210 | 270.00 | 2025-07-19 | 84 | 1 | 7 | Actual |
| 18394 | 35.87 | 2024-11-19 | 92 | 5 | 11 | Actual |
| 28303 | 546.00 | 2025-09-19 | 62 | 2 | 6 | Actual |
| 17665 | 18.00 | 2024-11-19 | 94 | 7 | 3 | Actual |
| 17038 | 189.00 | 2024-10-19 | 85 | 1 | 7 | Actual |
| 5442 | 96.54 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 17311 | 119.91 | 2024-10-19 | 92 | 3 | 11 | Actual |
| 22477 | 3795.51 | 2025-03-19 | 18 | 7 | 11 | Actual |
| 17474 | 23.10 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 37165 | 15698.00 | 2026-05-20 | 60 | 7 | 3 | Actual |
| 20653 | 735.00 | 2025-02-19 | 72 | 6 | 3 | Actual |
| 31372 | -16463.64 | 2025-11-19 | 46 | 7 | 13 | Actual |
| 8318 | 31903.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
| 17896 | 9.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 10205 | 7.00 | 2024-04-19 | 96 | 6 | 3 | Actual |
| 7423 | 200.00 | 2024-01-20 | 80 | 5 | 6 | Budget |
| 11836 | 200.00 | 2024-05-19 | 65 | 4 | 6 | Budget |
| 36314 | 331.00 | 2026-04-20 | 66 | 4 | 6 | Actual |
| 16209 | 156.08 | 2024-09-19 | 73 | 1 | 11 | Actual |
| 9113 | 18146.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-11-19 | 12 | 2 | 3 | Actual |
| 5084 | 550.00 | 2023-11-20 | 80 | 3 | 6 | Budget |
| 4453 | 128.36 | 2023-10-20 | 89 | 6 | 8 | Actual |
| 5956 | 56.00 | 2023-12-20 | 69 | 1 | 5 | Actual |
| 35353 | 6062.00 | 2026-03-20 | 23 | 7 | 7 | Actual |
| 13962 | 340.00 | 2024-07-19 | 87 | 6 | 6 | Actual |
| 7031 | 285.00 | 2024-01-20 | 92 | 6 | 4 | Actual |
| 567 | 176270.00 | 2023-07-20 | 11 | 3 | 6 | Actual |
| 20640 | 265.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 31987 | 411.69 | 2025-12-19 | 84 | 1 | 8 | Actual |
| 847 | 273.00 | 2023-07-20 | 94 | 1 | 7 | Actual |
| 39018 | 162.46 | 2026-06-20 | 92 | 3 | 11 | Actual |
| 10990 | 720.00 | 2024-04-19 | 87 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-12-19 | 80 | 1 | 7 | Actual |
| 36717 | -115.20 | 2026-04-20 | 91 | 3 | 11 | Actual |
| 35006 | 1215.00 | 2026-03-20 | 87 | 1 | 5 | Actual |
| 10505 | 686.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 20441 | 68.85 | 2025-01-19 | 67 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2026-01-19 | 77 | 1 | 3 | Actual |
| 2918 | 16.00 | 2023-09-20 | 69 | 5 | 6 | Actual |
| 19762 | 63000.00 | 2025-01-19 | 99 | 6 | 4 | Actual |
| 25009 | 1447.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 37783 | 122579.12 | 2026-05-20 | 39 | 7 | 8 | Actual |
| 8196 | 200.00 | 2024-02-20 | 67 | 1 | 5 | Budget |
| 31579 | 227549.00 | 2025-12-19 | 35 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2024-07-19 | 6 | 7 | 5 | Actual |
| 4799 | 10866.00 | 2023-11-20 | 20 | 7 | 4 | Actual |
| 20337 | 68.85 | 2025-01-19 | 81 | 2 | 11 | Actual |
| 29808 | 34500.00 | 2025-10-19 | 99 | 6 | 8 | Actual |
| 12231 | 380.00 | 2024-05-19 | 80 | 2 | 8 | Budget |
| 12148 | 126017.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 14533 | 198926.00 | 2024-08-19 | 12 | 2 | 3 | Actual |
| 19150 | 1031.40 | 2024-12-19 | 66 | 1 | 8 | Actual |
| 632 | 220.00 | 2023-07-20 | 73 | 4 | 6 | Budget |
| 2542 | 2612.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
| 21093 | 4422.00 | 2025-02-19 | 23 | 7 | 6 | Actual |
| 13920 | 123.00 | 2024-07-19 | 76 | 5 | 6 | Actual |
| 22313 | 72867.59 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 21084 | 6569.00 | 2025-02-19 | 8 | 7 | 6 | Actual |
| 3065 | 909.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 37173 | 29.00 | 2026-05-20 | 71 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-10-19 | 34 | 7 | 4 | Actual |
| 1824 | 35.00 | 2023-08-20 | 85 | 5 | 6 | Actual |
| 24252 | 173.81 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 36266 | 126.00 | 2026-04-20 | 74 | 2 | 6 | Actual |
| 15507 | -438.00 | 2024-09-19 | 91 | 1 | 3 | Actual |
| 20348 | 2.00 | 2025-01-19 | 96 | 2 | 11 | Actual |
| 15200 | 43057.94 | 2024-08-19 | 19 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2025-01-19 | 61 | 3 | 6 | Actual |
| 13971 | 324618.00 | 2024-07-19 | 4 | 7 | 6 | Actual |
| 35671 | 94604.65 | 2026-03-20 | 21 | 7 | 11 | Actual |
| 30149 | 69.67 | 2025-10-19 | 83 | 1 | 13 | Actual |
| 3781 | 227.00 | 2023-10-20 | 78 | 6 | 5 | Actual |
| 13272 | 134766.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 28105 | 141.00 | 2025-09-19 | 82 | 1 | 4 | Actual |
| 31312 | 13090.97 | 2025-11-19 | 53 | 6 | 13 | Actual |
| 6075 | 85187.00 | 2023-12-20 | 35 | 7 | 5 | Actual |
| 35005 | 268.00 | 2026-03-20 | 85 | 1 | 5 | Actual |
| 13142 | 325033.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 21542 | 8.21 | 2025-02-19 | 85 | 1 | 12 | Actual |
| 9148 | 100.00 | 2024-03-19 | 80 | 7 | 3 | Budget |
| 25446 | 6234.92 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 9527 | 51.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 8391 | 26.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
| 19805 | 208.00 | 2025-01-19 | 78 | 1 | 5 | Actual |
| 25066 | 1876.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 24720 | 44.00 | 2025-06-19 | 68 | 7 | 3 | Actual |
| 10343 | 2676.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-10-19 | 101 | 6 | 4 | Actual |
| 15591 | 177.00 | 2024-09-19 | 81 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2025-02-19 | 56 | 6 | 6 | Actual |
| 26931 | 338.00 | 2025-08-19 | 87 | 7 | 3 | Actual |
| 38079 | 247856.44 | 2026-05-20 | 101 | 6 | 12 | Actual |
| 29402 | 25145.00 | 2025-10-19 | 7 | 7 | 5 | Actual |
| 4503 | 121.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
| 3029 | 121422.00 | 2023-09-20 | 29 | 7 | 6 | Actual |
| 23152 | 773.00 | 2025-04-19 | 97 | 6 | 7 | Actual |
| 13500 | 760.00 | 2024-07-19 | 73 | 1 | 3 | Actual |
| 10677 | 100.00 | 2024-04-19 | 74 | 3 | 6 | Budget |
| 16042 | 900.00 | 2024-09-19 | 87 | 6 | 7 | Actual |
| 32148 | 177.36 | 2025-12-19 | 66 | 3 | 11 | Actual |
| 28328 | 1565426.00 | 2025-09-19 | 11 | 3 | 6 | Actual |
| 384 | 500.00 | 2023-07-20 | 57 | 6 | 5 | Budget |
| 15808 | 88.00 | 2024-09-19 | 84 | 1 | 6 | Actual |
| 15294 | 27.36 | 2024-08-19 | 85 | 3 | 11 | Actual |
| 20727 | 20.00 | 2025-02-19 | 94 | 7 | 3 | Actual |
| 10735 | 319.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2023-12-20 | 62 | 6 | 4 | Actual |
| 11268 | 4147.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 9969 | 100.00 | 2024-03-19 | 67 | 2 | 8 | Budget |
| 14993 | 19810.00 | 2024-08-19 | 28 | 7 | 6 | Actual |
| 17640 | 11122.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 9151 | 68.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 38242 | 300.00 | 2026-06-20 | 85 | 1 | 3 | Actual |
| 32631 | 503.00 | 2026-01-19 | 78 | 1 | 4 | Actual |
| 11697 | 156.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 7178 | 499746.00 | 2024-01-20 | 6 | 7 | 5 | Actual |
| 32145 | 1640.15 | 2025-12-19 | 61 | 3 | 11 | Actual |
| 4430 | 220.00 | 2023-10-20 | 73 | 6 | 8 | Budget |
| 11172 | 149.57 | 2024-04-19 | 83 | 6 | 8 | Actual |
| 29490 | 36.00 | 2025-10-19 | 69 | 3 | 6 | Actual |
| 9986 | 480.00 | 2024-03-19 | 80 | 2 | 8 | Budget |
| 24601 | 3795.51 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 4336 | 63.20 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 31621 | 5743.00 | 2025-12-19 | 61 | 6 | 5 | Actual |
| 8714 | 27200.00 | 2024-02-20 | 60 | 6 | 7 | Budget |
| 30760 | 604.00 | 2025-11-19 | 73 | 1 | 7 | Actual |
| 13096 | 30.00 | 2024-06-19 | 82 | 6 | 6 | Budget |
| 8754 | 148.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
| 25039 | 54.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 8137 | 482.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-11-19 | 80 | 1 | 13 | Actual |
| 24288 | 11592.21 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 35787 | 5255.11 | 2026-03-20 | 18 | 7 | 12 | Actual |
| 28082 | 105.00 | 2025-09-19 | 89 | 7 | 3 | Actual |
| 19521 | 130.55 | 2024-12-19 | 57 | 6 | 12 | Actual |
| 25026 | 60.00 | 2025-06-19 | 84 | 4 | 6 | Actual |
| 32408 | 37123.00 | 2025-12-19 | 60 | 2 | 13 | Actual |
| 31785 | 367.00 | 2025-12-19 | 92 | 4 | 6 | Actual |
| 37754 | 523.82 | 2026-05-20 | 92 | 6 | 8 | Actual |
| 14305 | 55.02 | 2024-07-19 | 67 | 4 | 11 | Actual |
| 18828 | 421711.00 | 2024-12-19 | 101 | 6 | 5 | Actual |
| 37753 | -312.55 | 2026-05-20 | 91 | 6 | 8 | Actual |
| 19305 | 25.23 | 2024-12-19 | 76 | 2 | 11 | Actual |
| 589 | 280.00 | 2023-07-20 | 76 | 3 | 6 | Budget |
| 3395 | 156.00 | 2023-10-20 | 78 | 1 | 3 | Actual |
| 17750 | 29090.00 | 2024-11-19 | 33 | 7 | 4 | Actual |
| 38494 | -346.00 | 2026-06-20 | 91 | 6 | 5 | Actual |
| 35435 | 255.63 | 2026-03-20 | 67 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-12-19 | 85 | 7 | 3 | Actual |
| 34528 | 32497.11 | 2026-02-19 | 34 | 7 | 11 | Actual |
| 29675 | 772.00 | 2025-10-19 | 81 | 6 | 7 | Actual |
| 9055 | 24.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 38171 | 180.20 | 2026-05-20 | 68 | 6 | 13 | Actual |
| 25225 | 108.66 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 22126 | 279.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 3710 | 189.00 | 2023-10-20 | 68 | 1 | 5 | Actual |
| 34719 | 511.79 | 2026-02-19 | 66 | 6 | 13 | Actual |
| 22858 | -173.00 | 2025-04-19 | 91 | 6 | 5 | Actual |
| 6566 | 200.00 | 2023-12-20 | 68 | 1 | 8 | Budget |
| 28629 | 792.00 | 2025-09-19 | 66 | 6 | 8 | Actual |
| 36299 | 412.00 | 2026-04-20 | 81 | 3 | 6 | Actual |
| 35771 | 199.70 | 2026-03-20 | 89 | 6 | 12 | Actual |
| 24896 | 1043.00 | 2025-06-19 | 97 | 6 | 5 | Actual |
| 1826 | 200.00 | 2023-08-20 | 87 | 5 | 6 | Budget |
| 22387 | 17.78 | 2025-03-19 | 69 | 3 | 11 | Actual |
| 32006 | 399.57 | 2025-12-19 | 73 | 2 | 8 | Actual |
| 12039 | 218.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 10131 | 35.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 13081 | 387.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 25331 | 31880.46 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 13442 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 343 | 200.00 | 2023-07-20 | 68 | 1 | 5 | Budget |
| 5354 | 380.00 | 2023-11-20 | 66 | 6 | 7 | Budget |
| 35514 | 196.51 | 2026-03-20 | 94 | 1 | 11 | Actual |
| 10638 | 100.00 | 2024-04-19 | 81 | 2 | 6 | Budget |
| 10900 | 250.00 | 2024-04-19 | 67 | 1 | 7 | Actual |
| 5279 | 34058.00 | 2023-11-20 | 34 | 7 | 6 | Actual |
| 3741 | -176.00 | 2023-10-20 | 91 | 1 | 5 | Actual |
| 28185 | 691.00 | 2025-09-19 | 66 | 1 | 5 | Actual |
| 29612 | 247386.00 | 2025-10-19 | 29 | 7 | 6 | Actual |
| 30899 | 63009.83 | 2025-11-19 | 52 | 6 | 8 | Actual |
| 16317 | 7.14 | 2024-09-19 | 71 | 5 | 11 | Actual |
| 15925 | 198.00 | 2024-09-19 | 54 | 6 | 6 | Actual |
| 29146 | 960.00 | 2025-10-19 | 92 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-10-19 | 66 | 1 | 8 | Actual |
| 22181 | 15574.00 | 2025-03-19 | 8 | 7 | 7 | Actual |
| 24754 | 851.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 10534 | 454012.00 | 2024-04-19 | 6 | 7 | 5 | Actual |
| 5936 | 25357.00 | 2023-12-20 | 38 | 7 | 4 | Actual |
| 39073 | 22.04 | 2026-06-20 | 94 | 5 | 11 | Actual |
| 28936 | -24.77 | 2025-09-19 | 91 | 2 | 12 | Actual |
| 9524 | 20.00 | 2024-03-19 | 82 | 2 | 6 | Budget |
| 25181 | 297.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 9097 | 5515.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-10-19 | 76 | 1 | 4 | Actual |
| 21690 | 29768.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 12826 | 100.00 | 2024-06-19 | 68 | 1 | 6 | Budget |
| 17453 | 19.91 | 2024-10-19 | 87 | 1 | 12 | Actual |
| 16847 | 11.00 | 2024-10-19 | 96 | 1 | 6 | Actual |
| 10037 | 120.00 | 2024-03-19 | 73 | 6 | 8 | Budget |
| 5697 | 93.00 | 2023-12-20 | 74 | 6 | 3 | Actual |
| 28318 | 34.00 | 2025-09-19 | 83 | 2 | 6 | Actual |
| 22315 | 28597.07 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 6133 | 898.00 | 2023-12-20 | 61 | 2 | 6 | Actual |
| 38734 | 104.00 | 2026-06-20 | 71 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2025-10-19 | 80 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2023-10-20 | 39 | 7 | 4 | Actual |
| 2635 | 1800.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 14561 | 200.00 | 2024-08-19 | 89 | 6 | 3 | Actual |
| 11205 | 64317.43 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 37044 | 123907.07 | 2026-04-20 | 101 | 6 | 13 | Actual |
| 30932 | 8.00 | 2025-11-19 | 96 | 6 | 8 | Actual |
| 33277 | 109.27 | 2026-01-19 | 73 | 3 | 11 | Actual |
| 15581 | 93.00 | 2024-09-19 | 67 | 7 | 3 | Actual |
| 36326 | 26.00 | 2026-04-20 | 82 | 4 | 6 | Actual |
| 19945 | 116.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
| 19809 | 163.00 | 2025-01-19 | 83 | 1 | 5 | Actual |
| 34346 | 377.36 | 2026-02-19 | 74 | 1 | 11 | Actual |
| 39163 | -134.34 | 2026-06-20 | 91 | 1 | 12 | Actual |
| 194 | 3600.00 | 2023-07-20 | 62 | 1 | 4 | Budget |
| 7229 | 547.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 1498 | 432.00 | 2023-08-20 | 92 | 1 | 5 | Actual |
| 4186 | 200.00 | 2023-10-20 | 74 | 1 | 7 | Budget |
| 35890 | 213.54 | 2026-03-20 | 90 | 6 | 13 | Actual |
| 34984 | 877520.00 | 2026-03-20 | 46 | 7 | 4 | Actual |
| 3908 | 70.00 | 2023-10-20 | 78 | 2 | 6 | Budget |
| 13781 | 11129.00 | 2024-07-19 | 20 | 7 | 5 | Actual |
| 34854 | 114312.00 | 2026-03-20 | 31 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2024-12-19 | 7 | 7 | 5 | Actual |
| 27546 | 807.16 | 2025-08-19 | 80 | 1 | 11 | Actual |
| 36663 | 456.09 | 2026-04-20 | 92 | 1 | 11 | Actual |
| 26426 | 90.12 | 2025-07-19 | 84 | 1 | 11 | Actual |
| 25495 | 19.91 | 2025-06-19 | 82 | 6 | 11 | Actual |
| 18117 | 22716.00 | 2024-11-19 | 8 | 7 | 7 | Actual |
| 23878 | 34101.00 | 2025-05-19 | 19 | 7 | 5 | Actual |
| 2563 | 160116.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2026-01-19 | 39 | 7 | 3 | Actual |
| 9776 | 3424.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2024-02-20 | 80 | 1 | 4 | Budget |
| 26410 | 1543.34 | 2025-07-19 | 62 | 1 | 11 | Actual |
| 18460 | 257745.16 | 2024-11-19 | 46 | 7 | 11 | Actual |
| 22086 | 280167.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 34552 | 322.04 | 2026-02-19 | 81 | 1 | 12 | Actual |
| 33313 | 60.33 | 2026-01-19 | 84 | 4 | 11 | Actual |
| 17333 | 44.38 | 2024-10-19 | 85 | 4 | 11 | Actual |
| 36568 | 187.45 | 2026-04-20 | 89 | 2 | 8 | Actual |
| 14840 | 139.00 | 2024-08-19 | 65 | 2 | 6 | Actual |
| 9577 | 117.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 11365 | 30.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2026-03-20 | 38 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2023-08-20 | 76 | 6 | 6 | Actual |
| 17064 | 382.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 32692 | 19360.00 | 2026-01-19 | 20 | 7 | 4 | Actual |
| 16629 | 86.00 | 2024-10-19 | 89 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-09-20 | 87 | 2 | 6 | Actual |
| 4193 | 756.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 24991 | 162.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 9736 | -136.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 38639 | 167.00 | 2026-06-20 | 65 | 5 | 6 | Actual |
| 15481 | -174571.85 | 2024-08-19 | 43 | 7 | 12 | Actual |
| 7427 | 10.00 | 2024-01-20 | 82 | 5 | 6 | Budget |
| 38869 | 223.81 | 2026-06-20 | 90 | 2 | 8 | Actual |
| 25579 | 15.65 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 13117 | 448277.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 10589 | 480.00 | 2024-04-19 | 80 | 1 | 6 | Budget |
| 5416 | 21794.00 | 2023-11-20 | 32 | 7 | 7 | Actual |
| 15129 | 3005.68 | 2024-08-19 | 61 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-11-19 | 74 | 1 | 3 | Actual |
| 33714 | 79019.00 | 2026-02-19 | 46 | 7 | 3 | Actual |
| 25913 | 644.00 | 2025-07-19 | 81 | 1 | 5 | Actual |
| 10015 | 15257.43 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 26230 | 851.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 35459 | 34500.00 | 2026-03-20 | 99 | 6 | 8 | Actual |
| 20300 | 94.38 | 2025-01-19 | 68 | 1 | 11 | Actual |
| 23701 | 42.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 5522 | 48768.66 | 2023-11-20 | 52 | 6 | 8 | Actual |
| 9443 | 519456.00 | 2024-03-19 | 46 | 7 | 5 | Actual |
| 18521 | 20.00 | 2024-11-19 | 97 | 6 | 12 | Actual |
| 36943 | 8004.10 | 2026-04-20 | 28 | 7 | 12 | Actual |
| 27618 | 309.28 | 2025-08-19 | 66 | 4 | 11 | Actual |
| 38568 | 212.00 | 2026-06-20 | 77 | 2 | 6 | Actual |
| 23450 | 70.97 | 2025-04-19 | 68 | 6 | 11 | Actual |
| 22106 | 80520.00 | 2025-03-19 | 37 | 7 | 6 | Actual |
| 25641 | 21516.05 | 2025-06-19 | 31 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-12-19 | 20 | 7 | 12 | Actual |
| 32263 | 18853.24 | 2025-12-19 | 7 | 7 | 11 | Actual |
| 8845 | 25697.01 | 2024-02-20 | 60 | 2 | 8 | Actual |
| 38720 | 38663.00 | 2026-06-20 | 38 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2025-01-19 | 21 | 7 | 3 | Actual |
| 17019 | 70324.00 | 2024-10-19 | 60 | 1 | 7 | Actual |
| 7571 | 211.00 | 2024-01-20 | 85 | 1 | 7 | Actual |
| 35 | 123.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
| 29493 | 149.00 | 2025-10-19 | 74 | 3 | 6 | Actual |
| 10905 | 78.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 11014 | 16726.00 | 2024-04-19 | 24 | 7 | 7 | Actual |
| 38224 | 8504.00 | 2026-06-20 | 61 | 1 | 3 | Actual |
| 8946 | 137.45 | 2024-02-20 | 90 | 6 | 8 | Actual |
| 20160 | 22196.00 | 2025-01-19 | 24 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2023-12-20 | 32 | 7 | 8 | Actual |
| 31105 | 64025.36 | 2025-11-19 | 94 | 6 | 11 | Actual |
| 38226 | 776.00 | 2026-06-20 | 65 | 1 | 3 | Actual |
| 17854 | 3061.00 | 2024-11-19 | 61 | 1 | 6 | Actual |
| 16186 | 22942.42 | 2024-09-19 | 28 | 7 | 8 | Actual |
| 9330 | 392.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 30378 | 346.00 | 2025-11-19 | 74 | 1 | 4 | Actual |
| 29351 | 84.00 | 2025-10-19 | 82 | 1 | 5 | Actual |
| 35734 | 56.08 | 2026-03-20 | 83 | 2 | 12 | Actual |
| 34840 | 13052.00 | 2026-03-20 | 7 | 7 | 3 | Actual |
| 38979 | 308.21 | 2026-06-20 | 77 | 2 | 11 | Actual |
| 37183 | 80.00 | 2026-05-20 | 84 | 7 | 3 | Actual |
| 14626 | 3899.00 | 2024-08-19 | 61 | 1 | 4 | Actual |
| 6452 | 750.00 | 2023-12-20 | 87 | 1 | 7 | Budget |
| 11322 | 10600.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-09-19 | 66 | 6 | 3 | Actual |
| 11270 | 82089.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 22495 | 46223.56 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 260 | 133.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
| 38430 | 50013.00 | 2026-06-20 | 38 | 7 | 4 | Actual |
| 32058 | 2108.00 | 2025-12-19 | 97 | 6 | 8 | Actual |
| 16843 | 228.00 | 2024-10-19 | 89 | 1 | 6 | Actual |
| 35074 | 68168.00 | 2026-03-20 | 39 | 7 | 5 | Actual |
| 38328 | 82.00 | 2026-06-20 | 78 | 7 | 3 | Actual |
| 10577 | 80.00 | 2024-04-19 | 71 | 1 | 6 | Budget |
| 16662 | 15.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 18313 | 47.57 | 2024-11-19 | 92 | 2 | 11 | Actual |
| 9966 | 455.64 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 35222 | 307.00 | 2026-03-20 | 66 | 6 | 6 | Actual |
| 24513 | 3.95 | 2025-05-19 | 69 | 1 | 12 | Actual |
| 9267 | 100.00 | 2024-03-19 | 85 | 6 | 4 | Budget |
| 23970 | 117.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 35068 | 34311.00 | 2026-03-20 | 32 | 7 | 5 | Actual |
| 27779 | 24.16 | 2025-08-19 | 84 | 2 | 12 | Actual |
| 11771 | 40.00 | 2024-05-19 | 85 | 2 | 6 | Budget |
| 5813 | 288.00 | 2023-12-20 | 67 | 1 | 4 | Actual |
| 27875 | -79.45 | 2025-08-19 | 91 | 1 | 13 | Actual |
| 24836 | 2559.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 7246 | 177.00 | 2024-01-20 | 89 | 1 | 6 | Actual |
| 12752 | 249.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 33738 | -101.00 | 2026-02-19 | 91 | 7 | 3 | Actual |
| 28693 | 311.40 | 2025-09-19 | 73 | 1 | 11 | Actual |
| 34996 | 346.00 | 2026-03-20 | 74 | 1 | 5 | Actual |
| 12505 | 90.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2026-04-20 | 62 | 1 | 5 | Actual |
| 20956 | 137.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 2382 | 23976.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
| 1114 | 18102.93 | 2023-07-20 | 24 | 7 | 8 | Actual |
| 27199 | 526.00 | 2025-08-19 | 90 | 3 | 6 | Actual |
| 1470 | 90.00 | 2023-08-20 | 71 | 1 | 5 | Budget |
| 38104 | 13141.43 | 2026-05-20 | 40 | 7 | 12 | Actual |
| 26997 | 409.00 | 2025-08-19 | 92 | 6 | 4 | Actual |
| 37910 | 25.23 | 2026-05-20 | 78 | 5 | 11 | Actual |
| 9009 | 145.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 26573 | 170.98 | 2025-07-19 | 90 | 6 | 11 | Actual |
| 28361 | 112.00 | 2025-09-19 | 68 | 4 | 6 | Actual |
| 34487 | 1400.79 | 2026-02-19 | 72 | 6 | 11 | Actual |
| 38345 | 4170.00 | 2026-06-20 | 62 | 1 | 4 | Actual |
| 7261 | 205.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 37981 | 55933.72 | 2026-05-20 | 37 | 7 | 11 | Actual |
| 29485 | 1852.00 | 2025-10-19 | 62 | 3 | 6 | Actual |
| 20378 | 679.50 | 2025-01-19 | 62 | 4 | 11 | Actual |
| 32581 | 46513.00 | 2026-01-19 | 33 | 7 | 3 | Actual |
| 11192 | 16586.24 | 2024-04-19 | 8 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2025-12-19 | 12 | 2 | 11 | Actual |
| 2094 | 480.00 | 2023-08-20 | 81 | 1 | 8 | Budget |
| 25308 | 806213.07 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 33138 | 210.18 | 2026-01-19 | 83 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 118 | 23136.00 | 2023-07-20 | 15 | 7 | 3 | Actual |
| 24893 | 334.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 15224 | 152.89 | 2024-08-19 | 66 | 1 | 11 | Actual |
| 25971 | 47217.00 | 2025-07-19 | 19 | 7 | 5 | Actual |
| 4666 | 30.00 | 2023-11-20 | 85 | 7 | 3 | Budget |
| 3345 | 87275.43 | 2023-09-20 | 13 | 7 | 8 | Actual |
| 20302 | 39.06 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 22530 | 319.91 | 2025-03-19 | 61 | 6 | 12 | Actual |
| 2167 | 195238.05 | 2023-08-20 | 56 | 6 | 8 | Actual |
| 28070 | 141.00 | 2025-09-19 | 73 | 7 | 3 | Actual |
| 14259 | 26.29 | 2024-07-19 | 78 | 2 | 11 | Actual |
| 17174 | 3449.63 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 21219 | 395.03 | 2025-02-19 | 83 | 1 | 8 | Actual |
| 33704 | 96883.00 | 2026-02-19 | 31 | 7 | 3 | Actual |
| 24848 | 673.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 20720 | 44.00 | 2025-02-19 | 84 | 7 | 3 | Actual |
| 24498 | 45795.23 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 26017 | 452.00 | 2025-07-19 | 92 | 1 | 6 | Actual |
| 1191 | 2400.00 | 2023-08-20 | 63 | 6 | 3 | Budget |
| 21854 | 105578.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 9783 | 280.00 | 2024-03-19 | 67 | 1 | 7 | Budget |
| 27957 | 63169.10 | 2025-08-19 | 31 | 7 | 13 | Actual |
| 17546 | -20795.68 | 2024-10-19 | 46 | 7 | 12 | Actual |
| 7720 | 93522.52 | 2024-01-20 | 12 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 13331 | 9.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 34529 | 42789.85 | 2026-02-19 | 35 | 7 | 11 | Actual |
| 23765 | 151.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 25405 | 43.31 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 3999 | 100.00 | 2023-10-20 | 74 | 4 | 6 | Budget |
| 18835 | 143867.00 | 2024-12-19 | 15 | 7 | 5 | Actual |
| 15516 | 11713.00 | 2024-09-19 | 57 | 6 | 3 | Actual |
| 6426 | 42.00 | 2023-12-20 | 69 | 1 | 7 | Actual |
| 21667 | 900.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 1350 | 180.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
| 13179 | 148.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 11749 | 30.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 11908 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 4335 | 642.00 | 2023-10-20 | 81 | 1 | 8 | Actual |
| 23194 | 648.06 | 2025-04-19 | 76 | 1 | 8 | Actual |
| 8037 | 26.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 11928 | 600.00 | 2024-05-19 | 54 | 6 | 6 | Budget |
| 36126 | 39128.00 | 2026-04-20 | 33 | 7 | 4 | Actual |
| 17617 | 104862.00 | 2024-11-19 | 13 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
Generated 2026-08-19 15:40:35.968 UTC