[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 |
|---|---|---|---|---|---|---|
| 32897 | 364.00 | 2025-10-19 | 77 | 4 | 6 | Actual |
| 12704 | 61.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 30927 | 275.33 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 18000 | 377.00 | 2024-08-19 | 72 | 6 | 6 | Actual |
| 37660 | 200717.00 | 2026-02-17 | 35 | 7 | 7 | Actual |
| 3685 | 160116.00 | 2023-07-20 | 29 | 7 | 4 | Actual |
| 14546 | 73.00 | 2024-05-19 | 69 | 6 | 3 | Actual |
| 1996 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 2965 | 6900.00 | 2023-06-20 | 63 | 6 | 6 | Budget |
| 5949 | 550.00 | 2023-09-19 | 65 | 1 | 5 | Budget |
| 12461 | 33345.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 24382 | 91.19 | 2025-02-16 | 90 | 3 | 11 | Actual |
| 13372 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 2145 | 20.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 35285 | 520.00 | 2025-12-18 | 73 | 1 | 7 | Actual |
| 412 | 1700.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 11362 | 80.00 | 2024-02-17 | 65 | 7 | 3 | Budget |
| 29820 | 99640.82 | 2025-07-19 | 21 | 7 | 8 | Actual |
| 9009 | 145.00 | 2023-12-18 | 78 | 1 | 3 | Actual |
| 22728 | 761.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 6518 | 322.00 | 2023-09-19 | 92 | 6 | 7 | Actual |
| 34067 | 1235.00 | 2025-11-19 | 62 | 6 | 6 | Actual |
| 31231 | 336760.23 | 2025-08-19 | 6 | 7 | 12 | Actual |
| 1426 | 329778.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 11085 | 200.00 | 2024-01-18 | 66 | 2 | 8 | Budget |
| 16645 | 317.00 | 2024-07-19 | 73 | 1 | 4 | Actual |
| 35366 | -383002.00 | 2025-12-18 | 43 | 7 | 7 | Actual |
| 33751 | 140.00 | 2025-11-19 | 71 | 1 | 4 | Actual |
| 4369 | 50.00 | 2023-07-20 | 71 | 2 | 8 | Budget |
| 27410 | 497318.00 | 2025-05-19 | 46 | 7 | 7 | Actual |
| 36232 | 421.00 | 2026-01-18 | 65 | 1 | 6 | Actual |
| 33246 | 133.74 | 2025-10-19 | 67 | 2 | 11 | Actual |
| 23792 | 182382.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 22839 | 270.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 21273 | 246.54 | 2024-11-19 | 73 | 6 | 8 | Actual |
| 4350 | 329.88 | 2023-07-20 | 94 | 1 | 8 | Actual |
| 24560 | 232.68 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 36820 | 85680.02 | 2026-01-18 | 21 | 7 | 11 | Actual |
| 27824 | 572086.95 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 32775 | 194213.00 | 2025-10-19 | 101 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-11-19 | 81 | 2 | 11 | Actual |
| 37156 | 43156.00 | 2026-02-17 | 33 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2026-01-18 | 38 | 7 | 13 | Actual |
| 38006 | 73.10 | 2026-02-17 | 84 | 1 | 12 | Actual |
| 8174 | 44596.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2023-07-20 | 94 | 6 | 4 | Actual |
| 16061 | 12485.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 28394 | 82.00 | 2025-06-19 | 78 | 5 | 6 | Actual |
| 958 | 110.17 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 16736 | 62.00 | 2024-07-19 | 69 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-09-19 | 60 | 1 | 6 | Actual |
| 20875 | 161.00 | 2024-11-19 | 84 | 6 | 5 | Actual |
| 23898 | 26522.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 16429 | 152.89 | 2024-06-19 | 61 | 2 | 12 | Actual |
| 38167 | 4896.08 | 2026-02-17 | 63 | 6 | 13 | Actual |
| 20836 | 201.00 | 2024-11-19 | 78 | 1 | 5 | Actual |
| 29460 | 53.00 | 2025-07-19 | 67 | 2 | 6 | Actual |
| 6900 | 70.00 | 2023-10-20 | 76 | 7 | 3 | Budget |
| 20977 | 32.00 | 2024-11-19 | 69 | 3 | 6 | Actual |
| 7694 | 380.00 | 2023-10-20 | 76 | 1 | 8 | Budget |
| 20152 | 114527.00 | 2024-10-19 | 14 | 7 | 7 | Actual |
| 36975 | 145.11 | 2026-01-18 | 84 | 1 | 13 | Actual |
| 14921 | 162.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 9085 | 220.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 18571 | 335.00 | 2024-09-18 | 85 | 1 | 3 | Actual |
| 577 | 380.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 29877 | 84.80 | 2025-07-19 | 76 | 2 | 11 | Actual |
| 20229 | 6.00 | 2024-10-19 | 96 | 2 | 8 | Actual |
| 30889 | 207.15 | 2025-08-19 | 83 | 2 | 8 | Actual |
| 15213 | 191127.37 | 2024-05-19 | 37 | 7 | 8 | Actual |
| 13896 | 87.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 1979 | 134800.00 | 2023-05-20 | 56 | 6 | 7 | Budget |
| 15586 | 350.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 27682 | 39.06 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 8719 | 2038.00 | 2023-11-20 | 62 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
| 33485 | 62513.63 | 2025-10-19 | 15 | 7 | 12 | Actual |
| 2782 | 90.00 | 2023-06-20 | 76 | 2 | 6 | Budget |
| 2904 | 10400.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 12961 | 1391.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 19270 | 143.31 | 2024-09-18 | 66 | 1 | 11 | Actual |
| 5335 | 196042.00 | 2023-08-20 | 12 | 2 | 7 | Actual |
| 3406 | 90.00 | 2023-07-20 | 85 | 1 | 3 | Budget |
| 10650 | 62.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 30103 | 244431.91 | 2025-07-19 | 101 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2024-03-19 | 60 | 1 | 3 | Budget |
| 39203 | 3480.61 | 2026-03-20 | 63 | 6 | 12 | Actual |
| 6393 | 10084.00 | 2023-09-19 | 20 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 22846 | 2877.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 34410 | 82.68 | 2025-11-19 | 85 | 3 | 11 | Actual |
| 29876 | 289.06 | 2025-07-19 | 74 | 2 | 11 | Actual |
| 6827 | 114.00 | 2023-10-20 | 78 | 6 | 3 | Actual |
| 25043 | 74.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 14197 | 13107.39 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 161 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 16523 | 86.00 | 2024-07-19 | 69 | 1 | 3 | Actual |
| 27938 | 415.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 19399 | 101.82 | 2024-09-18 | 92 | 5 | 11 | Actual |
| 7586 | 44879.00 | 2023-10-20 | 56 | 6 | 7 | Actual |
| 13117 | 448277.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 35135 | 3467.00 | 2025-12-18 | 61 | 3 | 6 | Actual |
| 36798 | 82.68 | 2026-01-18 | 84 | 6 | 11 | Actual |
| 25062 | 92.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 2830 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 4098 | 114.00 | 2023-07-20 | 68 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2023-08-20 | 28 | 7 | 6 | Actual |
| 35508 | 116.72 | 2025-12-18 | 85 | 1 | 11 | Actual |
| 7695 | 531.39 | 2023-10-20 | 76 | 1 | 8 | Actual |
| 35544 | 19085.16 | 2025-12-18 | 60 | 3 | 11 | Actual |
| 26649 | 14.59 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 26639 | 101048.39 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 3990 | 105.00 | 2023-07-20 | 67 | 4 | 6 | Actual |
| 7998 | 154507.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
| 27725 | 74086.18 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 14793 | 9180.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 33521 | 597.75 | 2025-10-19 | 80 | 1 | 13 | Actual |
| 4259 | 167.00 | 2023-07-20 | 83 | 6 | 7 | Actual |
| 18285 | 241.19 | 2024-08-19 | 92 | 1 | 11 | Actual |
| 6212 | 40.00 | 2023-09-19 | 82 | 3 | 6 | Budget |
| 695 | 50.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 23448 | 186.93 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 37077 | 1291.00 | 2026-02-17 | 66 | 1 | 3 | Actual |
| 8021 | 70.00 | 2023-11-20 | 76 | 7 | 3 | Budget |
| 20096 | 1166.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 23310 | 24.16 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 34438 | 375.23 | 2025-11-19 | 87 | 4 | 11 | Actual |
| 29824 | 29092.53 | 2025-07-19 | 28 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 8547 | 200.00 | 2023-11-20 | 81 | 5 | 6 | Budget |
| 25340 | 157.15 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 5525 | 20901.47 | 2023-08-20 | 53 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 34595 | 56746.50 | 2025-11-19 | 56 | 6 | 12 | Actual |
| 39112 | 214690.93 | 2026-03-20 | 4 | 7 | 11 | Actual |
| 23412 | 3213.58 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 7834 | 733776.87 | 2023-10-20 | 6 | 7 | 8 | Actual |
| 17632 | 47905.00 | 2024-08-19 | 34 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-10-20 | 80 | 6 | 8 | Budget |
| 25967 | 84422.00 | 2025-04-18 | 13 | 7 | 5 | Actual |
| 7058 | 44307.00 | 2023-10-20 | 35 | 7 | 4 | Actual |
| 3672 | 9600.00 | 2023-07-20 | 7 | 7 | 4 | Actual |
| 37962 | 14618.05 | 2026-02-17 | 7 | 7 | 11 | Actual |
| 26150 | 66.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 35452 | 210.18 | 2025-12-18 | 89 | 6 | 8 | Actual |
| 7746 | 154.11 | 2023-10-20 | 78 | 2 | 8 | Actual |
| 25848 | 221.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 38087 | 5255.11 | 2026-02-17 | 18 | 7 | 12 | Actual |
| 36567 | 819.28 | 2026-01-18 | 87 | 2 | 8 | Actual |
| 38656 | 277.00 | 2026-03-20 | 87 | 5 | 6 | Actual |
| 5927 | 21106.00 | 2023-09-19 | 24 | 7 | 4 | Actual |
| 12244 | 82.90 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 9630 | 101.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 13166 | 480.00 | 2024-03-19 | 76 | 1 | 7 | Budget |
| 6881 | 480.00 | 2023-10-20 | 61 | 7 | 3 | Budget |
| 28924 | 52.89 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 37293 | 122.00 | 2026-02-17 | 69 | 1 | 5 | Actual |
| 28733 | 53.95 | 2025-06-19 | 89 | 2 | 11 | Actual |
| 4949 | 17262.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-09-18 | 89 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-11-20 | 81 | 6 | 8 | Actual |
| 14715 | 281375.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 22011 | 346.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2026-03-20 | 77 | 6 | 4 | Actual |
| 10177 | 141.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 21092 | 10603.00 | 2024-11-19 | 22 | 7 | 6 | Actual |
| 3949 | 220.00 | 2023-07-20 | 73 | 3 | 6 | Budget |
| 8660 | 2800.00 | 2023-11-20 | 62 | 1 | 7 | Budget |
| 8149 | 233.00 | 2023-11-20 | 90 | 6 | 4 | Actual |
| 4295 | 19580.00 | 2023-07-20 | 33 | 7 | 7 | Actual |
| 6946 | 256.00 | 2023-10-20 | 74 | 1 | 4 | Actual |
| 15858 | 125.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 35688 | 7921.12 | 2025-12-18 | 100 | 7 | 11 | Actual |
| 31551 | 310.00 | 2025-09-18 | 90 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2026-03-20 | 72 | 6 | 4 | Actual |
| 36259 | 94.00 | 2026-01-18 | 65 | 2 | 6 | Actual |
| 24718 | 114.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 10898 | 480.00 | 2024-01-18 | 66 | 1 | 7 | Budget |
| 11818 | 117.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 12329 | 17483.23 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 36680 | 85.87 | 2026-01-18 | 78 | 2 | 11 | Actual |
| 35564 | 375.23 | 2025-12-18 | 87 | 3 | 11 | Actual |
| 32473 | 8683.87 | 2025-09-18 | 8 | 7 | 13 | Actual |
| 14043 | 117.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 2613 | 200.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 13071 | 223.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-12-18 | 77 | 2 | 6 | Actual |
| 9487 | 283.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 27672 | 28888.53 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 10159 | 1300.00 | 2024-01-18 | 62 | 6 | 3 | Budget |
| 25337 | 23379.92 | 2025-03-19 | 60 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-08-19 | 82 | 3 | 11 | Actual |
| 12663 | 25526.00 | 2024-03-19 | 34 | 7 | 4 | Actual |
| 28244 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 17006 | 173460.00 | 2024-07-19 | 29 | 7 | 6 | Actual |
| 31559 | 757498.00 | 2025-09-18 | 4 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2024-11-19 | 4 | 7 | 5 | Actual |
| 38764 | 460.00 | 2026-03-20 | 66 | 6 | 7 | Actual |
| 15947 | 78.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 14329 | 28573.63 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 3790 | 200.00 | 2023-07-20 | 83 | 6 | 5 | Budget |
| 17160 | 546.55 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 29892 | 2.00 | 2025-07-19 | 96 | 2 | 11 | Actual |
| 32226 | 1113.55 | 2025-09-18 | 54 | 6 | 11 | Actual |
| 31662 | 75018.00 | 2025-09-18 | 21 | 7 | 5 | Actual |
| 29278 | 11853.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 17294 | 14.59 | 2024-07-19 | 69 | 3 | 11 | Actual |
| 13995 | 28910.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 9843 | 200.00 | 2023-12-18 | 68 | 6 | 7 | Budget |
| 4187 | 380.00 | 2023-07-20 | 76 | 1 | 7 | Budget |
| 26353 | 298.06 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 16885 | 66.00 | 2024-07-19 | 71 | 3 | 6 | Actual |
| 31820 | 1497.00 | 2025-09-18 | 62 | 6 | 6 | Actual |
| 21305 | 11708.88 | 2024-11-19 | 22 | 7 | 8 | Actual |
| 12581 | 4600.00 | 2024-03-19 | 53 | 6 | 4 | Budget |
| 21442 | 27.36 | 2024-11-19 | 76 | 5 | 11 | Actual |
| 7949 | 480.00 | 2023-11-20 | 80 | 6 | 3 | Budget |
| 35726 | 102.89 | 2025-12-18 | 73 | 2 | 12 | Actual |
| 36292 | 68.00 | 2026-01-18 | 71 | 3 | 6 | Actual |
| 25163 | 279.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 33652 | 12060.00 | 2025-11-19 | 53 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 37173 | 29.00 | 2026-02-17 | 71 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-08-19 | 83 | 1 | 8 | Actual |
| 27804 | 314.59 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 3184 | 29400.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 7419 | 176.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 14516 | 369.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 6801 | 850.00 | 2023-10-20 | 62 | 6 | 3 | Budget |
| 15340 | 67.78 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 25131 | 74.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-11-19 | 62 | 1 | 7 | Actual |
| 36661 | 342.25 | 2026-01-18 | 90 | 1 | 11 | Actual |
| 8525 | 100.00 | 2023-11-20 | 65 | 5 | 6 | Budget |
| 19484 | 3.95 | 2024-09-18 | 84 | 1 | 12 | Actual |
| 5648 | 100.00 | 2023-09-19 | 83 | 1 | 3 | Budget |
| 231 | 270.00 | 2023-04-19 | 90 | 1 | 4 | Actual |
| 21560 | 12.46 | 2024-11-19 | 67 | 6 | 12 | Actual |
| 12526 | -99.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 36462 | 30015.00 | 2026-01-18 | 63 | 6 | 7 | Actual |
| 17790 | 111.00 | 2024-08-19 | 54 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-11-19 | 60 | 1 | 13 | Actual |
| 17798 | 402.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 5962 | 228.00 | 2023-09-19 | 74 | 1 | 5 | Actual |
| 38134 | 78330.78 | 2026-02-17 | 12 | 2 | 13 | Actual |
| 1436 | 50147.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 20014 | 141.00 | 2024-10-19 | 90 | 5 | 6 | Actual |
| 6919 | 100.00 | 2023-10-20 | 87 | 7 | 3 | Budget |
| 4413 | 950.00 | 2023-07-20 | 62 | 6 | 8 | Budget |
| 10092 | 86595.12 | 2023-12-18 | 37 | 7 | 8 | Actual |
| 12916 | 338.00 | 2024-03-19 | 65 | 3 | 6 | Actual |
| 3015 | 345566.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 18819 | 675.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 28322 | 75.00 | 2025-06-19 | 89 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-12-18 | 65 | 1 | 5 | Budget |
| 36119 | 17118.00 | 2026-01-18 | 22 | 7 | 4 | Actual |
| 31861 | 6184.00 | 2025-09-18 | 23 | 7 | 6 | Actual |
| 14038 | 738.00 | 2024-04-18 | 65 | 6 | 7 | Actual |
| 3838 | 2022.00 | 2023-07-20 | 61 | 1 | 6 | Actual |
| 26056 | 41.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 8339 | 100.00 | 2023-11-20 | 68 | 1 | 6 | Budget |
| 2767 | 100.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 7181 | 71963.00 | 2023-10-20 | 13 | 7 | 5 | Actual |
| 33648 | 50.00 | 2025-11-19 | 94 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 31362 | 43368.73 | 2025-08-19 | 31 | 7 | 13 | Actual |
| 19375 | 6934.93 | 2024-09-18 | 60 | 5 | 11 | Actual |
| 23258 | 198.05 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 1808 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 6920 | 56.00 | 2023-10-20 | 89 | 7 | 3 | Actual |
| 21182 | 39785.00 | 2024-11-19 | 19 | 7 | 7 | Actual |
| 25534 | 225576.83 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 23161 | 139037.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 38946 | 62.46 | 2026-03-20 | 69 | 1 | 11 | Actual |
| 7354 | 1765.00 | 2023-10-20 | 62 | 4 | 6 | Actual |
| 38110 | 2213.57 | 2026-02-17 | 62 | 1 | 13 | Actual |
| 2376 | 4860.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 31164 | 6.00 | 2025-08-19 | 96 | 1 | 12 | Actual |
| 19161 | 1192.01 | 2024-09-18 | 81 | 1 | 8 | Actual |
| 26331 | 66.23 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 496 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 10087 | 76916.15 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 35833 | 2.00 | 2025-12-18 | 96 | 1 | 13 | Actual |
| 2414 | 140.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 22083 | 47500.00 | 2024-12-17 | 99 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 8312 | 15531.00 | 2023-11-20 | 24 | 7 | 5 | Actual |
| 38325 | 186.00 | 2026-03-20 | 74 | 7 | 3 | Actual |
| 22488 | 7810.48 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 12925 | 80.00 | 2024-03-19 | 71 | 3 | 6 | Budget |
| 25321 | 4787.53 | 2025-03-19 | 23 | 7 | 8 | Actual |
| 17695 | 146481.00 | 2024-08-19 | 12 | 2 | 4 | Actual |
| 25589 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 28080 | 73.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 15001 | 31298.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 27435 | -426.18 | 2025-05-19 | 91 | 1 | 8 | Actual |
| 23266 | 128.36 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 26864 | 326.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 6747 | 380.00 | 2023-10-20 | 65 | 1 | 3 | Budget |
| 21184 | 46277.00 | 2024-11-19 | 21 | 7 | 7 | Actual |
| 35855 | 632.84 | 2025-12-18 | 87 | 2 | 13 | Actual |
| 5103 | 16000.00 | 2023-08-20 | 60 | 4 | 6 | Budget |
| 36597 | 63.20 | 2026-01-18 | 82 | 6 | 8 | Actual |
| 28017 | 278.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 26489 | 5.00 | 2025-04-18 | 96 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 18981 | 41.00 | 2024-09-18 | 83 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-11-19 | 87 | 1 | 6 | Actual |
| 10323 | 174.00 | 2024-01-18 | 85 | 1 | 4 | Actual |
| 33694 | 76575.00 | 2025-11-19 | 15 | 7 | 3 | Actual |
| 680 | 122.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 33969 | 176.00 | 2025-11-19 | 80 | 2 | 6 | Actual |
| 16619 | 196.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 3729 | 48.00 | 2023-07-20 | 82 | 1 | 5 | Actual |
| 7832 | 298476.34 | 2023-10-20 | 101 | 6 | 8 | Actual |
| 31777 | 22.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 10459 | 156.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 31189 | -43.92 | 2025-08-19 | 91 | 2 | 12 | Actual |
| 35214 | 11.00 | 2025-12-18 | 54 | 6 | 6 | Actual |
| 16055 | 27962.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 11043 | 93.51 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 24019 | 283.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 18421 | 48.63 | 2024-08-19 | 83 | 6 | 11 | Actual |
| 33081 | 81651.00 | 2025-10-19 | 31 | 7 | 7 | Actual |
| 34936 | 484.00 | 2025-12-18 | 72 | 6 | 4 | Actual |
| 7819 | 70.00 | 2023-10-20 | 85 | 6 | 8 | Budget |
| 36642 | 640.13 | 2026-01-18 | 65 | 1 | 11 | Actual |
| 10836 | 100.00 | 2024-01-18 | 78 | 6 | 6 | Budget |
| 31434 | 2735.00 | 2025-09-18 | 94 | 6 | 3 | Actual |
| 10647 | 37.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 18204 | 18587.79 | 2024-08-19 | 63 | 6 | 8 | Actual |
| 4280 | 11690.00 | 2023-07-20 | 8 | 7 | 7 | Actual |
| 12394 | 3655.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 5130 | 380.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 25528 | 16573.41 | 2025-03-19 | 34 | 7 | 11 | Actual |
| 34468 | -43.92 | 2025-11-19 | 91 | 5 | 11 | Actual |
| 12578 | 39112.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 7791 | 151.08 | 2023-10-20 | 67 | 6 | 8 | Actual |
| 15014 | 98.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 3098 | 4676.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2025-12-18 | 29 | 7 | 7 | Actual |
| 26449 | 53.95 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 27958 | 10334.78 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 27855 | 317.05 | 2025-05-19 | 65 | 1 | 13 | Actual |
| 12228 | 100.00 | 2024-02-17 | 78 | 2 | 8 | Budget |
| 30408 | 325.00 | 2025-08-19 | 68 | 6 | 4 | Actual |
| 1066 | 420.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 21828 | 518.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 16947 | 39.00 | 2024-07-19 | 84 | 5 | 6 | Actual |
| 31127 | 12410.56 | 2025-08-19 | 32 | 7 | 11 | Actual |
| 30697 | 270.00 | 2025-08-19 | 66 | 6 | 6 | Actual |
| 29750 | 511.70 | 2025-07-19 | 66 | 2 | 8 | Actual |
| 10121 | 280.00 | 2024-01-18 | 76 | 1 | 3 | Budget |
| 11807 | 200.00 | 2024-02-17 | 78 | 3 | 6 | Budget |
| 25741 | 3293.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 3494 | 4860.00 | 2023-07-20 | 23 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-09-18 | 66 | 2 | 11 | Actual |
| 18640 | 72812.00 | 2024-09-18 | 39 | 7 | 3 | Actual |
| 21382 | 56.08 | 2024-11-19 | 67 | 3 | 11 | Actual |
| 8128 | 2000.00 | 2023-11-20 | 76 | 6 | 4 | Budget |
| 28543 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 38715 | 39629.00 | 2026-03-20 | 32 | 7 | 6 | Actual |
| 15459 | 303.96 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 35444 | 316.24 | 2025-12-18 | 78 | 6 | 8 | Actual |
| 21538 | 27.36 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 11471 | 480.00 | 2024-02-17 | 66 | 6 | 4 | Budget |
| 17257 | 56.08 | 2024-07-19 | 94 | 1 | 11 | Actual |
| 12420 | 100.00 | 2024-03-19 | 72 | 6 | 3 | Budget |
| 19165 | 349.57 | 2024-09-18 | 85 | 1 | 8 | Actual |
| 2661 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 16145 | 505.64 | 2024-06-19 | 66 | 6 | 8 | Actual |
| 32070 | 17774.14 | 2025-09-18 | 20 | 7 | 8 | Actual |
| 19739 | 120.00 | 2024-10-19 | 68 | 6 | 4 | Actual |
| 23633 | 72.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 35082 | 205.00 | 2025-12-18 | 65 | 1 | 6 | Actual |
| 29594 | 662.00 | 2025-07-19 | 97 | 6 | 6 | Actual |
| 20817 | 35419.00 | 2024-11-19 | 38 | 7 | 4 | Actual |
| 4506 | 44.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
| 6743 | 2964.00 | 2023-10-20 | 61 | 1 | 3 | Actual |
| 14782 | 789001.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 29648 | -395.00 | 2025-07-19 | 91 | 1 | 7 | Actual |
| 9122 | 5300.00 | 2023-12-18 | 60 | 7 | 3 | Budget |
| 32722 | 643.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 12624 | 50.00 | 2024-03-19 | 82 | 6 | 4 | Budget |
| 21672 | 7156.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 34029 | 347.00 | 2025-11-19 | 87 | 4 | 6 | Actual |
| 13695 | 25489.00 | 2024-04-18 | 33 | 7 | 4 | Actual |
| 8702 | 8.00 | 2023-11-20 | 96 | 1 | 7 | Actual |
| 9070 | 403.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 14701 | 5054.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 35382 | 520.79 | 2025-12-18 | 78 | 1 | 8 | Actual |
| 20742 | 802.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 27186 | 293.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 36904 | 179.49 | 2026-01-18 | 68 | 6 | 12 | Actual |
| 28247 | 773118.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 12370 | 550.00 | 2024-03-19 | 80 | 1 | 3 | Budget |
| 15805 | 279.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 8846 | 16600.00 | 2023-11-20 | 60 | 2 | 8 | Budget |
| 28609 | 226.84 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-08-20 | 65 | 6 | 3 | Budget |
| 7778 | 16546.84 | 2023-10-20 | 60 | 6 | 8 | Actual |
| 3108 | 427.00 | 2023-06-20 | 65 | 6 | 7 | Actual |
| 14265 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 14952 | 198.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 37611 | 38077.00 | 2026-02-17 | 63 | 6 | 7 | Actual |
| 9986 | 480.00 | 2023-12-18 | 80 | 2 | 8 | Budget |
| 25492 | 80.55 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 15736 | 135.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-12-18 | 10 | 3 | 6 | Actual |
| 21684 | 17836.00 | 2024-12-17 | 18 | 7 | 3 | Actual |
| 27575 | 167.78 | 2025-05-19 | 81 | 2 | 11 | Actual |
| 11877 | 9598.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-09-19 | 81 | 1 | 8 | Actual |
| 17485 | 2.00 | 2024-07-19 | 96 | 2 | 12 | Actual |
| 19389 | 122.04 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 5967 | 227.00 | 2023-09-19 | 78 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-06-19 | 85 | 3 | 6 | Actual |
| 22781 | 45468.00 | 2025-01-17 | 19 | 7 | 4 | Actual |
| 38840 | 405.63 | 2026-03-20 | 89 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 3550 | 70.00 | 2023-07-20 | 89 | 7 | 3 | Actual |
| 3709 | 252.00 | 2023-07-20 | 67 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 26949 | 514.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 19750 | 33.00 | 2024-10-19 | 82 | 6 | 4 | Actual |
| 11301 | 280.00 | 2024-02-17 | 77 | 6 | 3 | Budget |
| 31527 | 52118.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 25705 | 640.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 6811 | 64.00 | 2023-10-20 | 68 | 6 | 3 | Actual |
| 17193 | 146.54 | 2024-07-19 | 85 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
| 34634 | 24493.77 | 2025-11-19 | 14 | 7 | 12 | Actual |
| 17121 | 513.21 | 2024-07-19 | 73 | 1 | 8 | Actual |
| 10210 | 284314.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-09-19 | 62 | 6 | 5 | Actual |
| 18424 | 192.25 | 2024-08-19 | 87 | 6 | 11 | Actual |
| 11125 | 16636.24 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 13993 | 30685.00 | 2024-04-18 | 38 | 7 | 6 | Actual |
| 11665 | 26232.00 | 2024-02-17 | 19 | 7 | 5 | Actual |
| 8512 | 98.00 | 2023-11-20 | 89 | 4 | 6 | Actual |
| 36916 | 151.83 | 2026-01-18 | 83 | 6 | 12 | Actual |
| 12550 | 207.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 39197 | 865.67 | 2026-03-20 | 54 | 6 | 12 | Actual |
| 26089 | 160.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 23467 | 166.72 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 14136 | 601.09 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 9678 | 84.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 17480 | 19.91 | 2024-07-19 | 87 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 22984 | 108.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 31974 | 658.67 | 2025-09-18 | 67 | 1 | 8 | Actual |
| 8979 | 23586.37 | 2023-11-20 | 40 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 1002 | 128.36 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 4061 | 49.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
| 31984 | 1351.11 | 2025-09-18 | 81 | 1 | 8 | Actual |
| 26265 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-11-19 | 87 | 1 | 7 | Actual |
| 26267 | 77454.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 17416 | 3288.05 | 2024-07-19 | 22 | 7 | 11 | Actual |
| 38716 | 35916.00 | 2026-03-20 | 33 | 7 | 6 | Actual |
| 8909 | 200.00 | 2023-11-20 | 65 | 6 | 8 | Budget |
| 17904 | 135.00 | 2024-08-19 | 92 | 2 | 6 | Actual |
| 16661 | 339.00 | 2024-07-19 | 94 | 1 | 4 | Actual |
| 31871 | 40787.00 | 2025-09-18 | 38 | 7 | 6 | Actual |
| 33691 | 8323.00 | 2025-11-19 | 8 | 7 | 3 | Actual |
| 35310 | 7804.00 | 2025-12-18 | 61 | 6 | 7 | Actual |
| 34580 | 126.29 | 2025-11-19 | 81 | 2 | 12 | Actual |
| 13363 | 405.63 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 26484 | 108.21 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 38974 | 25.23 | 2026-03-20 | 69 | 2 | 11 | Actual |
| 8768 | 750000.00 | 2023-11-20 | 101 | 6 | 7 | Budget |
| 27131 | 182.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 7913 | 87865.00 | 2023-11-20 | 56 | 6 | 3 | Actual |
| 5590 | 15478.64 | 2023-08-20 | 8 | 7 | 8 | Actual |
| 30092 | 150.76 | 2025-07-19 | 84 | 6 | 12 | Actual |
| 22659 | 109610.00 | 2025-01-17 | 15 | 7 | 3 | Actual |
| 846 | 295.00 | 2023-04-19 | 92 | 1 | 7 | Actual |
| 35201 | 147.00 | 2025-12-18 | 81 | 5 | 6 | Actual |
| 36085 | 152.00 | 2026-01-18 | 71 | 6 | 4 | Actual |
| 21814 | 28813.00 | 2024-12-17 | 33 | 7 | 4 | Actual |
| 8205 | 200.00 | 2023-11-20 | 74 | 1 | 5 | Budget |
| 23496 | 26998.07 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 33125 | 531.39 | 2025-10-19 | 66 | 2 | 8 | Actual |
| 11962 | 444.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 25614 | 8.21 | 2025-03-19 | 84 | 6 | 12 | Actual |
| 4965 | 355.00 | 2023-08-20 | 65 | 1 | 6 | Actual |
| 9194 | 280.00 | 2023-12-18 | 78 | 1 | 4 | Budget |
| 17748 | 52187.00 | 2024-08-19 | 31 | 7 | 4 | Actual |
| 12954 | 328.00 | 2024-03-19 | 92 | 3 | 6 | Actual |
| 31068 | 161.40 | 2025-08-19 | 90 | 4 | 11 | Actual |
| 15907 | 186.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 26640 | 65042.40 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 33158 | 519.27 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-11-20 | 67 | 6 | 7 | Actual |
| 27963 | 11501.47 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 33550 | 43.36 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 9669 | 42.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2025-10-19 | 87 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 17739 | 14268.00 | 2024-08-19 | 18 | 7 | 4 | Actual |
| 14016 | 585.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 4104 | 216.00 | 2023-07-20 | 73 | 6 | 6 | Actual |
| 34653 | 10950.96 | 2025-11-19 | 40 | 7 | 12 | Actual |
| 5774 | 100.00 | 2023-09-19 | 74 | 7 | 3 | Budget |
| 23169 | 20008.00 | 2025-01-17 | 28 | 7 | 7 | Actual |
| 20755 | 326.00 | 2024-11-19 | 94 | 1 | 4 | Actual |
| 4220 | 2700.00 | 2023-07-20 | 57 | 6 | 7 | Budget |
| 34310 | 40088.19 | 2025-11-19 | 7 | 7 | 8 | Actual |
| 12883 | 100.00 | 2024-03-19 | 76 | 2 | 6 | Budget |
| 9299 | 24381.00 | 2023-12-18 | 34 | 7 | 4 | Actual |
| 25384 | 10.33 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 37816 | 8245.59 | 2026-02-17 | 60 | 2 | 11 | Actual |
| 29066 | 18261.24 | 2025-06-19 | 63 | 6 | 13 | Actual |
| 34485 | 47.57 | 2025-11-19 | 69 | 6 | 11 | Actual |
| 30464 | 781.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 24308 | 200.76 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 23668 | 15454.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 4687 | 280.00 | 2023-08-20 | 67 | 1 | 4 | Budget |
| 6235 | 200.00 | 2023-09-19 | 66 | 4 | 6 | Budget |
| 28683 | 30872.87 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 26074 | 16411.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 16799 | 91078.00 | 2024-07-19 | 14 | 7 | 5 | Actual |
| 402 | 55.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 34284 | 55.63 | 2025-11-19 | 69 | 6 | 8 | Actual |
| 1277 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 21016 | 302.00 | 2024-11-19 | 87 | 4 | 6 | Actual |
| 32839 | 20.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 38057 | 89.06 | 2026-02-17 | 71 | 6 | 12 | Actual |
| 16518 | 6958.00 | 2024-07-19 | 62 | 1 | 3 | Actual |
| 35401 | 579.88 | 2025-12-18 | 66 | 2 | 8 | Actual |
| 12967 | 100.00 | 2024-03-19 | 67 | 4 | 6 | Budget |
| 6631 | 280.00 | 2023-09-19 | 81 | 2 | 8 | Budget |
| 6501 | 650.00 | 2023-09-19 | 80 | 6 | 7 | Budget |
| 18311 | 35.87 | 2024-08-19 | 90 | 2 | 11 | Actual |
| 7780 | 1655.66 | 2023-10-20 | 61 | 6 | 8 | Actual |
| 4093 | 200.00 | 2023-07-20 | 66 | 6 | 6 | Budget |
| 27705 | 1252466.65 | 2025-05-19 | 4 | 7 | 11 | Actual |
| 27310 | 29706.00 | 2025-05-19 | 34 | 7 | 6 | Actual |
| 27660 | 34.80 | 2025-05-19 | 85 | 5 | 11 | Actual |
| 4841 | 720.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 742 | 896.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 13762 | 540.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 4852 | 209.00 | 2023-08-20 | 83 | 1 | 5 | Actual |
| 3645 | 200.00 | 2023-07-20 | 78 | 6 | 4 | Budget |
| 5663 | 1987.00 | 2023-09-19 | 52 | 6 | 3 | Actual |
| 16957 | 258.00 | 2024-07-19 | 54 | 6 | 6 | Actual |
| 36417 | 22572.00 | 2026-01-18 | 34 | 7 | 6 | Actual |
| 37511 | 8.00 | 2026-02-17 | 96 | 5 | 6 | Actual |
| 17131 | 251.09 | 2024-07-19 | 85 | 1 | 8 | Actual |
| 3637 | 300.00 | 2023-07-20 | 73 | 6 | 4 | Budget |
| 9856 | 491.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 4973 | 36.00 | 2023-08-20 | 69 | 1 | 6 | Actual |
| 26838 | 276.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 38826 | 123.81 | 2026-03-20 | 69 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-08-19 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2026-01-18 | 80 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-07-20 | 100 | 7 | 4 | Actual |
| 351 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 4490 | 16987.76 | 2023-07-20 | 100 | 7 | 8 | Actual |
| 2139 | 188.96 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 26757 | 68577.97 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 5031 | 200.00 | 2023-08-20 | 77 | 2 | 6 | Budget |
| 17759 | 24452.00 | 2024-08-19 | 100 | 7 | 4 | Actual |
| 16333 | 47.57 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 35168 | 32.00 | 2025-12-18 | 71 | 4 | 6 | Actual |
| 18724 | 120.00 | 2024-09-18 | 84 | 6 | 4 | Actual |
| 31268 | 496.00 | 2025-08-19 | 74 | 1 | 13 | Actual |
| 10731 | 100.00 | 2024-01-18 | 78 | 4 | 6 | Budget |
| 26664 | 58.21 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 26332 | 231.39 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 35424 | 8451.24 | 2025-12-18 | 52 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-12-18 | 85 | 4 | 6 | Actual |
| 15874 | 144.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 1389 | 70.00 | 2023-05-20 | 71 | 6 | 4 | Budget |
| 27902 | -242.60 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 12288 | 380.00 | 2024-02-17 | 77 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2024-02-17 | 56 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-12-18 | 80 | 4 | 11 | Actual |
| 28577 | 601.09 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 23155 | 297307.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 23423 | 28.42 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 34135 | 918.00 | 2025-11-19 | 76 | 1 | 7 | Actual |
| 20888 | 518382.00 | 2024-11-19 | 6 | 7 | 5 | Actual |
| 12861 | 9300.00 | 2024-03-19 | 60 | 2 | 6 | Budget |
| 25504 | 3797.64 | 2025-03-19 | 94 | 6 | 11 | Actual |
| 7981 | 12622.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
| 18622 | 68867.00 | 2024-09-18 | 14 | 7 | 3 | Actual |
| 6515 | 157.00 | 2023-09-19 | 89 | 6 | 7 | Actual |
| 26615 | 15.65 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 10554 | 40489.00 | 2024-01-18 | 37 | 7 | 5 | Actual |
| 395 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 27316 | 4820988.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 25484 | 62.46 | 2025-03-19 | 68 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-07-19 | 67 | 4 | 6 | Actual |
| 34521 | 1880.58 | 2025-11-19 | 23 | 7 | 11 | Actual |
| 34804 | 99475.00 | 2025-12-18 | 56 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-10-20 | 62 | 3 | 6 | Budget |
| 25751 | 65379.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 25644 | 505.02 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 10818 | 223.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2025-07-19 | 4 | 7 | 6 | Actual |
| 7036 | 161453.00 | 2023-10-20 | 101 | 6 | 4 | Actual |
| 13491 | 80730.00 | 2024-04-18 | 60 | 1 | 3 | Actual |
| 27901 | 306.52 | 2025-05-19 | 90 | 2 | 13 | Actual |
| 25412 | 144.38 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 10894 | 2500.00 | 2024-01-18 | 62 | 1 | 7 | Budget |
| 18190 | 546.55 | 2024-08-19 | 87 | 2 | 8 | Actual |
| 24089 | 111416.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 6928 | 47520.00 | 2023-10-20 | 60 | 1 | 4 | Actual |
| 10588 | 546.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 20138 | 129.00 | 2024-10-19 | 89 | 6 | 7 | Actual |
| 17521 | 10346.70 | 2024-07-19 | 6 | 7 | 12 | Actual |
| 31400 | 22.00 | 2025-09-18 | 96 | 1 | 3 | Actual |
| 22940 | 76.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 4884 | 380.00 | 2023-08-20 | 65 | 6 | 5 | Budget |
| 29611 | 26332.00 | 2025-07-19 | 28 | 7 | 6 | Actual |
| 27145 | -268.00 | 2025-05-19 | 91 | 1 | 6 | Actual |
| 92 | 30.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 24715 | 1049.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 22904 | 187.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 25900 | 4140.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 8083 | 200.00 | 2023-11-20 | 84 | 1 | 4 | Budget |
| 12364 | 280.00 | 2024-03-19 | 76 | 1 | 3 | Budget |
| 29165 | 218.00 | 2025-07-19 | 72 | 6 | 3 | Actual |
| 23267 | 196.54 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 32144 | 17750.03 | 2025-09-18 | 60 | 3 | 11 | Actual |
| 16269 | 166.72 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 23376 | 39.06 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 28235 | 204.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 2809 | 462700.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 37416 | 160.00 | 2026-02-17 | 74 | 2 | 6 | Actual |
| 36534 | 1502.62 | 2026-01-18 | 81 | 1 | 8 | Actual |
| 23279 | 165543.56 | 2025-01-17 | 13 | 7 | 8 | Actual |
| 30052 | 97.57 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 5814 | 280.00 | 2023-09-19 | 67 | 1 | 4 | Budget |
| 11990 | 69393.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 18854 | 378712.00 | 2024-09-18 | 43 | 7 | 5 | Actual |
| 31966 | 561453.00 | 2025-09-18 | 43 | 7 | 7 | Actual |
| 34381 | 41.19 | 2025-11-19 | 83 | 2 | 11 | Actual |
| 8403 | 280.00 | 2023-11-20 | 80 | 2 | 6 | Budget |
| 25229 | 1351.11 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 32229 | 23589.50 | 2025-09-18 | 60 | 6 | 11 | Actual |
| 16699 | 63000.00 | 2024-07-19 | 99 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 7943 | 929.00 | 2023-11-20 | 76 | 6 | 3 | Actual |
| 24264 | 234.42 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 11552 | 436.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 29875 | 73.10 | 2025-07-19 | 73 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2026-01-18 | 54 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 25623 | 35000.00 | 2025-03-19 | 99 | 6 | 12 | Actual |
| 38513 | 5196.00 | 2026-03-20 | 23 | 7 | 5 | Actual |
| 2725 | 118.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 33480 | 325589.80 | 2025-10-19 | 6 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2023-07-20 | 18 | 7 | 4 | Actual |
| 37693 | 458.67 | 2026-02-17 | 94 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 37463 | 212.00 | 2026-02-17 | 65 | 4 | 6 | Actual |
| 2130 | 220.00 | 2023-05-20 | 73 | 2 | 8 | Budget |
| 17501 | 39.06 | 2024-07-19 | 74 | 6 | 12 | Actual |
| 1910 | 3402.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 701 | 234.00 | 2023-04-19 | 87 | 5 | 6 | Actual |
| 17443 | 27.36 | 2024-07-19 | 74 | 1 | 12 | Actual |
| 7767 | 3.00 | 2023-10-20 | 96 | 2 | 8 | Actual |
| 21460 | 660.35 | 2024-11-19 | 54 | 6 | 11 | Actual |
| 19726 | 15.00 | 2024-10-19 | 96 | 1 | 4 | Actual |
| 8097 | 17100.00 | 2023-11-20 | 53 | 6 | 4 | Budget |
| 31612 | 317.00 | 2025-09-18 | 94 | 1 | 5 | Actual |
| 37798 | 279.49 | 2026-02-17 | 74 | 1 | 11 | Actual |
| 17590 | 85.00 | 2024-08-19 | 71 | 6 | 3 | Actual |
| 8269 | 3420.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
| 6880 | 6000.00 | 2023-10-20 | 60 | 7 | 3 | Actual |
| 29055 | -239.09 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 14476 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 29575 | 52.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 32386 | 106.52 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 30108 | 61882.76 | 2025-07-19 | 13 | 7 | 12 | Actual |
| 9716 | 372.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 21188 | 18225.00 | 2024-11-19 | 28 | 7 | 7 | Actual |
| 37710 | 1349.59 | 2026-02-17 | 80 | 2 | 8 | Actual |
| 20557 | 24.16 | 2024-10-19 | 67 | 6 | 12 | Actual |
| 25113 | 27465.00 | 2025-03-19 | 32 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 9289 | 12073.00 | 2023-12-18 | 20 | 7 | 4 | Actual |
| 15918 | 113.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 37597 | 296.00 | 2026-02-17 | 89 | 1 | 7 | Actual |
| 33761 | 316.00 | 2025-11-19 | 84 | 1 | 4 | Actual |
| 28507 | 30239.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 26336 | 193.51 | 2025-04-18 | 89 | 2 | 8 | Actual |
| 6854 | 8998.00 | 2023-10-20 | 7 | 7 | 3 | Actual |
| 10855 | 319.00 | 2024-01-18 | 92 | 6 | 6 | Actual |
| 20104 | 336.00 | 2024-10-19 | 90 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-07-19 | 78 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-07-19 | 96 | 1 | 6 | Actual |
| 6483 | 200.00 | 2023-09-19 | 67 | 6 | 7 | Budget |
| 24493 | 47451.64 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 14755 | 289.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 8916 | 23.81 | 2023-11-20 | 69 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-10-19 | 65 | 1 | 6 | Actual |
| 26921 | 319.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 16140 | 54906.65 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-09-18 | 66 | 7 | 3 | Actual |
| 30764 | 394.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2024-09-18 | 6 | 7 | 5 | Actual |
| 10636 | 211.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 18714 | 143.00 | 2024-09-18 | 72 | 6 | 4 | Actual |
| 9429 | 2945.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 38980 | 92.25 | 2026-03-20 | 78 | 2 | 11 | Actual |
| 3883 | 10712.00 | 2023-07-20 | 60 | 2 | 6 | Actual |
| 10003 | 358.66 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 30097 | -180.09 | 2025-07-19 | 91 | 6 | 12 | Actual |
| 16241 | 15.65 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 35621 | -22.64 | 2025-12-18 | 91 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 13770 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 8139 | 50.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 30531 | 85389.00 | 2025-08-19 | 14 | 7 | 5 | Actual |
| 22544 | 19.91 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 24645 | -399.00 | 2025-03-19 | 91 | 1 | 3 | Actual |
| 18280 | 55.02 | 2024-08-19 | 85 | 1 | 11 | Actual |
| 5255 | 7.00 | 2023-08-20 | 96 | 6 | 6 | Actual |
| 30897 | 207.15 | 2025-08-19 | 94 | 2 | 8 | Actual |
| 6720 | 10395.21 | 2023-09-19 | 18 | 7 | 8 | Actual |
| 26844 | 50.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
| 15774 | 3752.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 12182 | 750.00 | 2024-02-17 | 80 | 1 | 8 | Budget |
| 7978 | 62651.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-08-20 | 65 | 3 | 6 | Actual |
| 17598 | 686.00 | 2024-08-19 | 81 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 28497 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 32925 | 232.00 | 2025-10-19 | 80 | 5 | 6 | Actual |
| 21530 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 1896 | 474600.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 33002 | 8344.00 | 2025-10-19 | 61 | 1 | 7 | Actual |
| 6784 | -327.00 | 2023-10-20 | 91 | 1 | 3 | Actual |
| 37309 | -346.00 | 2026-02-17 | 91 | 1 | 5 | Actual |
| 35857 | 222.31 | 2025-12-18 | 90 | 2 | 13 | Actual |
| 28123 | 3262.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 6788 | 50131.00 | 2023-10-20 | 12 | 2 | 3 | Actual |
| 24587 | 142.25 | 2025-02-16 | 90 | 6 | 12 | Actual |
| 16304 | 123.10 | 2024-06-19 | 90 | 4 | 11 | Actual |
| 37947 | 123.10 | 2026-02-17 | 83 | 6 | 11 | Actual |
| 19422 | 318.85 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 3849 | 38.00 | 2023-07-20 | 69 | 1 | 6 | Actual |
| 26619 | 24.16 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 19883 | 971486.00 | 2024-10-19 | 46 | 7 | 5 | Actual |
| 29637 | 1667.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 10701 | -229.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-09-19 | 61 | 2 | 8 | Actual |
| 17044 | 364.00 | 2024-07-19 | 94 | 1 | 7 | Actual |
| 35981 | 409.00 | 2026-01-18 | 90 | 6 | 3 | Actual |
| 2260 | 451.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 36496 | 104437.00 | 2026-01-18 | 14 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2026-04-18 | 85 | 7 | 11 | Actual |
| 38491 | 1053.00 | 2026-03-20 | 87 | 6 | 5 | Actual |
| 12089 | 45.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 2927 | 231.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-12-18 | 77 | 6 | 13 | Actual |
| 18940 | 1419.00 | 2024-09-18 | 62 | 4 | 6 | Actual |
| 37454 | 554.00 | 2026-02-17 | 87 | 3 | 6 | Actual |
| 31040 | 128.42 | 2025-08-19 | 89 | 3 | 11 | Actual |
| 25041 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 1583 | 34458.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 21952 | 62.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 20249 | 260.18 | 2024-10-19 | 78 | 6 | 8 | Actual |
| 33676 | 168.00 | 2025-11-19 | 84 | 6 | 3 | Actual |
| 21132 | -192.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 6973 | 11.00 | 2023-10-20 | 96 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-10-19 | 85 | 3 | 11 | Actual |
| 33037 | 962.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 17828 | 14954.00 | 2024-08-19 | 8 | 7 | 5 | Actual |
| 32310 | 106.08 | 2025-09-18 | 89 | 1 | 12 | Actual |
| 27578 | 53.95 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 39213 | 1873.13 | 2026-03-20 | 76 | 6 | 12 | Actual |
| 25924 | 14.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 22960 | 490.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 30915 | 567.76 | 2025-08-19 | 73 | 6 | 8 | Actual |
| 16971 | 137.00 | 2024-07-19 | 73 | 6 | 6 | Actual |
| 32977 | 47286.00 | 2025-10-19 | 13 | 7 | 6 | Actual |
| 10976 | 212.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 4099 | 33.00 | 2023-07-20 | 69 | 6 | 6 | Actual |
| 31118 | 16743.62 | 2025-08-19 | 19 | 7 | 11 | Actual |
| 30621 | 473.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 23645 | 151.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 27141 | 83.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-10-19 | 77 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-10-19 | 68 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 32881 | 427.00 | 2025-10-19 | 90 | 3 | 6 | Actual |
| 30837 | 163787.00 | 2025-08-19 | 37 | 7 | 7 | Actual |
| 26457 | 96.51 | 2025-04-18 | 89 | 2 | 11 | Actual |
| 25731 | 608.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 23868 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 12875 | 12.00 | 2024-03-19 | 69 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-08-19 | 85 | 6 | 5 | Actual |
| 20507 | 26.29 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 6351 | 131.00 | 2023-09-19 | 73 | 6 | 6 | Actual |
| 24803 | 276.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 8482 | 148.00 | 2023-11-20 | 67 | 4 | 6 | Actual |
| 3720 | 371.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 35717 | 9788.18 | 2025-12-18 | 60 | 2 | 12 | Actual |
| 22353 | 9925.41 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 2922 | 108.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 4162 | 22906.00 | 2023-07-20 | 40 | 7 | 6 | Actual |
| 24386 | 3.00 | 2025-02-16 | 96 | 3 | 11 | Actual |
| 6905 | 40.00 | 2023-10-20 | 78 | 7 | 3 | Budget |
| 24756 | 1013.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2026-02-17 | 62 | 6 | 12 | Actual |
| 13757 | 351.00 | 2024-04-18 | 81 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-08-20 | 22 | 7 | 5 | Actual |
| 1958 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 4454 | 196.54 | 2023-07-20 | 90 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-10-19 | 68 | 6 | 6 | Actual |
| 20910 | 47942.00 | 2024-11-19 | 39 | 7 | 5 | Actual |
| 9066 | 349.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 29902 | 181.61 | 2025-07-19 | 73 | 3 | 11 | Actual |
| 35170 | 133.00 | 2025-12-18 | 74 | 4 | 6 | Actual |
| 6511 | 144.00 | 2023-09-19 | 85 | 6 | 7 | Actual |
| 26599 | 10814.79 | 2025-04-18 | 33 | 7 | 11 | Actual |
| 12262 | 3398.11 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2025-10-19 | 43 | 7 | 8 | Actual |
| 388 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 2180 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 29937 | 103.95 | 2025-07-19 | 83 | 4 | 11 | Actual |
| 6557 | 2300.00 | 2023-09-19 | 62 | 1 | 8 | Budget |
| 3692 | 25896.00 | 2023-07-20 | 38 | 7 | 4 | Actual |
| 18651 | 12.00 | 2024-09-18 | 69 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-11-19 | 76 | 3 | 11 | Actual |
| 6090 | 291.00 | 2023-09-19 | 65 | 1 | 6 | Actual |
| 8472 | 15600.00 | 2023-11-20 | 60 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2025-07-19 | 60 | 7 | 3 | Actual |
| 13833 | 81.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 20316 | 226.30 | 2024-10-19 | 90 | 1 | 11 | Actual |
| 28154 | 920818.00 | 2025-06-19 | 6 | 7 | 4 | Actual |
| 7566 | 60.00 | 2023-10-20 | 82 | 1 | 7 | Budget |
| 19453 | 52724.08 | 2024-09-18 | 29 | 7 | 11 | Actual |
| 2738 | 100.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 26159 | 816.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 8521 | 1420.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
| 15348 | 262.47 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-09-18 | 65 | 6 | 7 | Actual |
| 25856 | 161.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 24464 | 25.23 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 21245 | 532.91 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 3822 | 104076.00 | 2023-07-20 | 29 | 7 | 5 | Actual |
| 30508 | 917.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-11-20 | 71 | 6 | 7 | Budget |
| 29144 | 720.00 | 2025-07-19 | 90 | 1 | 3 | Actual |
| 9743 | 201253.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-08-19 | 62 | 1 | 11 | Actual |
| 20433 | 12473.33 | 2024-10-19 | 56 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-07-19 | 32 | 7 | 11 | Actual |
| 2485 | 11.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 740 | 200.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 31623 | 7990.00 | 2025-09-18 | 63 | 6 | 5 | Actual |
| 36138 | 5963.00 | 2026-01-18 | 62 | 1 | 5 | Actual |
| 20663 | 196.00 | 2024-11-19 | 84 | 6 | 3 | Actual |
| 26792 | 190083.74 | 2025-04-18 | 6 | 7 | 13 | Actual |
| 16639 | 390.00 | 2024-07-19 | 65 | 1 | 4 | Actual |
| 35559 | 256.08 | 2025-12-18 | 81 | 3 | 11 | Actual |
| 30896 | 360.18 | 2025-08-19 | 92 | 2 | 8 | Actual |
| 37377 | 895602.00 | 2026-02-17 | 46 | 7 | 5 | Actual |
| 32015 | 226.84 | 2025-09-18 | 84 | 2 | 8 | Actual |
| 13784 | 3790.00 | 2024-04-18 | 23 | 7 | 5 | Actual |
| 6181 | 23400.00 | 2023-09-19 | 60 | 3 | 6 | Budget |
| 582 | 47.00 | 2023-04-19 | 69 | 3 | 6 | Actual |
| 19445 | 3795.51 | 2024-09-18 | 18 | 7 | 11 | Actual |
| 22301 | 140635.52 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 3766 | 200.00 | 2023-07-20 | 68 | 6 | 5 | Budget |
| 425 | 100.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 3732 | 167.00 | 2023-07-20 | 83 | 1 | 5 | Actual |
| 38622 | 299.00 | 2026-03-20 | 77 | 4 | 6 | Actual |
| 19829 | 336.00 | 2024-10-19 | 65 | 6 | 5 | Actual |
| 14858 | 72.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 23832 | 161691.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 38378 | 4278.00 | 2026-03-20 | 62 | 6 | 4 | Actual |
| 26653 | 26.29 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 37863 | 448.64 | 2026-02-17 | 87 | 3 | 11 | Actual |
| 11825 | -216.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 11624 | 280.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 26339 | 395.03 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 37702 | 328.36 | 2026-02-17 | 68 | 2 | 8 | Actual |
| 11330 | 9949.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 36875 | 49.70 | 2026-01-18 | 73 | 2 | 12 | Actual |
| 27375 | 218.00 | 2025-05-19 | 89 | 6 | 7 | Actual |
| 14460 | 39.06 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 21818 | 31561.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 20587 | 1028.44 | 2024-10-19 | 14 | 7 | 12 | Actual |
| 37850 | 34.80 | 2026-02-17 | 69 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 18293 | 31.61 | 2024-08-19 | 66 | 2 | 11 | Actual |
| 26687 | 8421.13 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 26968 | 20946.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 30933 | 1704.00 | 2025-08-19 | 97 | 6 | 8 | Actual |
| 7444 | 10600.00 | 2023-10-20 | 52 | 6 | 6 | Budget |
| 36131 | 75908.00 | 2026-01-18 | 39 | 7 | 4 | Actual |
| 29883 | 41.19 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 27778 | 27.36 | 2025-05-19 | 83 | 2 | 12 | Actual |
| 6821 | 90.00 | 2023-10-20 | 74 | 6 | 3 | Budget |
| 32544 | 1574.00 | 2025-10-19 | 76 | 6 | 3 | Actual |
| 14475 | 17.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 19979 | 81.00 | 2024-10-19 | 78 | 4 | 6 | Actual |
| 26230 | 851.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 23151 | 10.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 2091 | 316.24 | 2023-05-20 | 78 | 1 | 8 | Actual |
| 24374 | 164.59 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 26130 | 20528.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 12276 | 31.38 | 2024-02-17 | 69 | 6 | 8 | Actual |
| 20766 | 8410.00 | 2024-11-19 | 63 | 6 | 4 | Actual |
| 124 | 4908.00 | 2023-04-19 | 23 | 7 | 3 | Actual |
| 17260 | 6108.32 | 2024-07-19 | 60 | 2 | 11 | Actual |
| 23694 | 386.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 19239 | 1420053.30 | 2024-09-18 | 6 | 7 | 8 | Actual |
| 11008 | 9604.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 5444 | 496.54 | 2023-08-20 | 73 | 1 | 8 | Actual |
| 14565 | 18744.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 33320 | 93.31 | 2025-10-19 | 94 | 4 | 11 | Actual |
| 2207 | 158.66 | 2023-05-20 | 83 | 6 | 8 | Actual |
| 30533 | 14817.00 | 2025-08-19 | 18 | 7 | 5 | Actual |
| 7823 | 91.99 | 2023-10-20 | 89 | 6 | 8 | Actual |
| 32328 | 147.57 | 2025-09-18 | 68 | 6 | 12 | Actual |
| 21655 | 223.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 1071 | 1787.48 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 11835 | 257.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 37987 | 7837.08 | 2026-02-17 | 100 | 7 | 11 | Actual |
| 31597 | 466.00 | 2025-09-18 | 74 | 1 | 5 | Actual |
| 26351 | 792.00 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 12997 | 380.00 | 2024-03-19 | 87 | 4 | 6 | Budget |
| 16361 | 36.93 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 2225 | 705677.87 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 35213 | 4361.00 | 2025-12-18 | 53 | 6 | 6 | Actual |
| 10057 | 131.39 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-08-20 | 84 | 1 | 6 | Budget |
| 17544 | 8084.95 | 2024-07-19 | 40 | 7 | 12 | Actual |
| 11840 | 117.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 6550 | 908665.00 | 2023-09-19 | 43 | 7 | 7 | Actual |
| 11442 | 990.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 26631 | 114.59 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 34733 | 141.61 | 2025-11-19 | 83 | 6 | 13 | Actual |
| 2984 | 1167.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 26776 | 738.11 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 9522 | 139.00 | 2023-12-18 | 81 | 2 | 6 | Actual |
| 38253 | 2117.00 | 2026-03-20 | 54 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2026-02-17 | 66 | 1 | 8 | Actual |
| 13093 | 480.00 | 2024-03-19 | 80 | 6 | 6 | Budget |
| 33033 | 53820.00 | 2025-10-19 | 60 | 6 | 7 | Actual |
| 7427 | 10.00 | 2023-10-20 | 82 | 5 | 6 | Budget |
| 15931 | 4406.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 25450 | 61.40 | 2025-03-19 | 66 | 5 | 11 | Actual |
| 31317 | 3046.92 | 2025-08-19 | 62 | 6 | 13 | Actual |
| 2789 | 200.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 27636 | 170.98 | 2025-05-19 | 90 | 4 | 11 | Actual |
| 35664 | 8038.14 | 2025-12-18 | 8 | 7 | 11 | Actual |
| 37427 | 82.00 | 2026-02-17 | 89 | 2 | 6 | Actual |
| 198 | 750.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 31248 | 10712.66 | 2025-08-19 | 33 | 7 | 12 | Actual |
| 18882 | 9.00 | 2024-09-18 | 96 | 1 | 6 | Actual |
| 14368 | 23634.18 | 2024-04-18 | 14 | 7 | 11 | Actual |
| 23591 | 6624.29 | 2025-01-17 | 100 | 7 | 12 | Actual |
| 8945 | 90.48 | 2023-11-20 | 89 | 6 | 8 | Actual |
| 36436 | 486.00 | 2026-01-18 | 74 | 1 | 7 | Actual |
| 13108 | -161.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 34334 | 2018750.24 | 2025-11-19 | 46 | 7 | 8 | Actual |
| 18514 | 13.53 | 2024-08-19 | 85 | 6 | 12 | Actual |
| 3363 | 26822.79 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 7188 | 7062.00 | 2023-10-20 | 22 | 7 | 5 | Actual |
| 18672 | 59315.00 | 2024-09-18 | 60 | 1 | 4 | Actual |
| 1684 | 66.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 37579 | 816.00 | 2026-02-17 | 65 | 1 | 7 | Actual |
| 37307 | 281.00 | 2026-02-17 | 89 | 1 | 5 | Actual |
| 3112 | 196.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-09-19 | 63 | 6 | 8 | Actual |
| 5914 | 234919.00 | 2023-09-19 | 4 | 7 | 4 | Actual |
| 27508 | 218259.69 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 19469 | 17.78 | 2024-09-18 | 65 | 1 | 12 | Actual |
Generated 2026-05-19 14:24:59.896 UTC