[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 |
|---|---|---|---|---|---|---|
| 9060 | 161.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 2650 | 339.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 28551 | 216162.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 24720 | 44.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 32636 | 448.00 | 2025-10-19 | 84 | 1 | 4 | Actual |
| 8796 | 16153.00 | 2023-11-20 | 100 | 7 | 7 | Actual |
| 10172 | 32.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 22138 | 340.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 22973 | 12.00 | 2025-01-17 | 96 | 3 | 6 | Actual |
| 21547 | 153.95 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 29788 | 1470.81 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 10868 | 75387.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 17429 | 7909.42 | 2024-07-19 | 40 | 7 | 11 | Actual |
| 28588 | 982.92 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 2096 | 75.32 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 20544 | 55.02 | 2024-10-19 | 90 | 2 | 12 | Actual |
| 22856 | 140.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 31818 | 20845.00 | 2025-09-18 | 60 | 6 | 6 | Actual |
| 35941 | 88.00 | 2026-01-18 | 82 | 1 | 3 | Actual |
| 1249 | 15092.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 1159 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 700 | 44.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 28219 | 638.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 12572 | 189.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 14754 | 318.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 11825 | -216.00 | 2024-02-17 | 91 | 3 | 6 | Actual |
| 502 | 38.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 38021 | 42.25 | 2026-02-17 | 67 | 2 | 12 | Actual |
| 3300 | 70.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 8624 | 356.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
| 33910 | 67955.00 | 2025-11-19 | 21 | 7 | 5 | Actual |
| 37591 | 1019.00 | 2026-02-17 | 81 | 1 | 7 | Actual |
| 16808 | 15961.00 | 2024-07-19 | 28 | 7 | 5 | Actual |
| 16932 | 145.00 | 2024-07-19 | 65 | 5 | 6 | Actual |
| 1477 | 793.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 15618 | 852.00 | 2024-06-19 | 80 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 21252 | 264.72 | 2024-11-19 | 90 | 2 | 8 | Actual |
| 31719 | 146.00 | 2025-09-18 | 77 | 2 | 6 | Actual |
| 12705 | 215.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-12-18 | 77 | 1 | 6 | Actual |
| 13077 | 25.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 3874 | 527.00 | 2023-07-20 | 87 | 1 | 6 | Actual |
| 36408 | 191118.00 | 2026-01-18 | 21 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 3434 | 2589.00 | 2023-07-20 | 63 | 6 | 3 | Actual |
| 6222 | 276.00 | 2023-09-19 | 90 | 3 | 6 | Actual |
| 24967 | 29.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 39367 | 9085.63 | 2026-03-20 | 33 | 7 | 13 | Actual |
| 36228 | 21865.00 | 2026-01-18 | 100 | 7 | 5 | Actual |
| 36689 | 107.14 | 2026-01-18 | 90 | 2 | 11 | Actual |
| 14361 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 32620 | 5111.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 3901 | 118.00 | 2023-07-20 | 73 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-11-20 | 81 | 1 | 3 | Actual |
| 1947 | 380.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 317 | 25924.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 12126 | 788800.00 | 2024-02-17 | 101 | 6 | 7 | Budget |
| 17849 | 25524.00 | 2024-08-19 | 40 | 7 | 5 | Actual |
| 36318 | 55.00 | 2026-01-18 | 71 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-12-18 | 76 | 5 | 6 | Budget |
| 23467 | 166.72 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 19645 | 455501.00 | 2024-10-19 | 4 | 7 | 3 | Actual |
| 12901 | 176.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 35210 | 230.00 | 2025-12-18 | 92 | 5 | 6 | Actual |
| 27676 | 15022.32 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 488 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 27072 | 1484.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 25828 | 389.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 18323 | 11.40 | 2024-08-19 | 69 | 3 | 11 | Actual |
| 1591 | 18680.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 82 | 486.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 5521 | 5.00 | 2023-08-20 | 96 | 2 | 8 | Actual |
| 27425 | 537.45 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 36161 | 344.00 | 2026-01-18 | 94 | 1 | 5 | Actual |
| 31135 | 1411368.60 | 2025-08-19 | 43 | 7 | 11 | Actual |
| 39089 | 52.89 | 2026-03-20 | 71 | 6 | 11 | Actual |
| 11303 | 106.00 | 2024-02-17 | 78 | 6 | 3 | Actual |
| 5593 | 167164.80 | 2023-08-20 | 15 | 7 | 8 | Actual |
| 14884 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 24903 | 112936.00 | 2025-03-19 | 13 | 7 | 5 | Actual |
| 6424 | 150.00 | 2023-09-19 | 68 | 1 | 7 | Actual |
| 11279 | 3400.00 | 2024-02-17 | 63 | 6 | 3 | Budget |
| 19515 | 66.72 | 2024-09-18 | 90 | 2 | 12 | Actual |
| 4948 | 18299.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
| 12887 | 60.00 | 2024-03-19 | 78 | 2 | 6 | Budget |
| 9025 | 330.00 | 2023-12-18 | 90 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2026-03-20 | 62 | 2 | 8 | Actual |
| 15280 | 39.06 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 29394 | 421.00 | 2025-07-19 | 92 | 6 | 5 | Actual |
| 3389 | 100.00 | 2023-07-20 | 74 | 1 | 3 | Budget |
| 34704 | 632.84 | 2025-11-19 | 87 | 2 | 13 | Actual |
| 3040 | 6220.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 11596 | 28.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2025-10-19 | 57 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 24446 | 18512.81 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 5726 | 198765.00 | 2023-09-19 | 101 | 6 | 3 | Actual |
| 37190 | 13.00 | 2026-02-17 | 94 | 7 | 3 | Actual |
| 26558 | 24.16 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 17871 | 100.00 | 2024-08-19 | 84 | 1 | 6 | Actual |
| 35048 | 699.00 | 2025-12-18 | 97 | 6 | 5 | Actual |
| 14259 | 26.29 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 9398 | 50.00 | 2023-12-18 | 82 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2026-02-17 | 77 | 1 | 8 | Actual |
| 19777 | 26662.00 | 2024-10-19 | 24 | 7 | 4 | Actual |
| 5113 | 120.00 | 2023-08-20 | 67 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
| 12350 | 380.00 | 2024-03-19 | 65 | 1 | 3 | Budget |
| 6532 | 9604.00 | 2023-09-19 | 18 | 7 | 7 | Actual |
| 30680 | 47.00 | 2025-08-19 | 85 | 5 | 6 | Actual |
| 34066 | 1853.00 | 2025-11-19 | 61 | 6 | 6 | Actual |
| 37845 | 1711.43 | 2026-02-17 | 62 | 3 | 11 | Actual |
| 13200 | 20380.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 1614 | 125.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 15663 | 385.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 22695 | 252.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 20479 | 1344.40 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 30756 | 420.00 | 2025-08-19 | 67 | 1 | 7 | Actual |
| 27504 | 1426904.94 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 10526 | 246.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 37486 | 15160.00 | 2026-02-17 | 60 | 5 | 6 | Actual |
| 4690 | 200.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 20127 | 329.00 | 2024-10-19 | 74 | 6 | 7 | Actual |
| 33207 | 49200.48 | 2025-10-19 | 38 | 7 | 8 | Actual |
| 33951 | -360.00 | 2025-11-19 | 91 | 1 | 6 | Actual |
| 5848 | 116.00 | 2023-09-19 | 94 | 1 | 4 | Actual |
| 29915 | 183.74 | 2025-07-19 | 90 | 3 | 11 | Actual |
| 14610 | 63.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 1931 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 39137 | -53051.12 | 2026-03-20 | 43 | 7 | 11 | Actual |
| 16978 | 28.00 | 2024-07-19 | 82 | 6 | 6 | Actual |
| 37604 | 30461.00 | 2026-02-17 | 52 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2025-05-19 | 15 | 7 | 12 | Actual |
| 15515 | 84331.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 5241 | 30.00 | 2023-08-20 | 82 | 6 | 6 | Budget |
| 34818 | 383.00 | 2025-12-18 | 74 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 28518 | 970.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 33686 | 52000.00 | 2025-11-19 | 99 | 6 | 3 | Actual |
| 6760 | 149.00 | 2023-10-20 | 74 | 1 | 3 | Actual |
| 17014 | 124400.00 | 2024-07-19 | 39 | 7 | 6 | Actual |
| 36119 | 17118.00 | 2026-01-18 | 22 | 7 | 4 | Actual |
| 4003 | 280.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 8259 | 161.00 | 2023-11-20 | 68 | 6 | 5 | Actual |
| 13026 | 156.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 19510 | 6.08 | 2024-09-18 | 83 | 2 | 12 | Actual |
| 28635 | 523.82 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 24783 | 54.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 1738 | 9.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 28144 | 196.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 14241 | -133.28 | 2024-04-18 | 91 | 1 | 11 | Actual |
| 39348 | 487315.60 | 2026-03-20 | 101 | 6 | 13 | Actual |
| 16004 | 256.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 28908 | -124.77 | 2025-06-19 | 91 | 1 | 12 | Actual |
| 36794 | 475.24 | 2026-01-18 | 80 | 6 | 11 | Actual |
| 9554 | 100.00 | 2023-12-18 | 68 | 3 | 6 | Budget |
| 28521 | 707.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 4450 | 80.00 | 2023-07-20 | 85 | 6 | 8 | Budget |
| 25072 | 97.00 | 2025-03-19 | 68 | 6 | 6 | Actual |
| 38507 | 122991.00 | 2026-03-20 | 15 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 36977 | 632.84 | 2026-01-18 | 87 | 1 | 13 | Actual |
| 4594 | -149.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
| 30773 | 472.00 | 2025-08-19 | 90 | 1 | 7 | Actual |
| 17056 | 544.00 | 2024-07-19 | 65 | 6 | 7 | Actual |
| 221 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 24612 | 8031.76 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 25346 | 122.04 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 10405 | 11524.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 27108 | 21395.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 5976 | 206.00 | 2023-09-19 | 83 | 1 | 5 | Actual |
| 2220 | 4.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 33039 | 442.00 | 2025-10-19 | 67 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-07-20 | 63 | 6 | 5 | Budget |
| 11173 | 132.90 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 1346 | 62.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 685 | 243.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 11848 | 138.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 20146 | 201878.00 | 2024-10-19 | 101 | 6 | 7 | Actual |
| 14411 | 29.48 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 16452 | 77.36 | 2024-06-19 | 92 | 2 | 12 | Actual |
| 39298 | 466.17 | 2026-03-20 | 76 | 2 | 13 | Actual |
| 12854 | 137.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 13028 | 200.00 | 2024-03-19 | 77 | 5 | 6 | Budget |
| 24854 | 608.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2023-10-20 | 61 | 3 | 6 | Actual |
| 21562 | 2.89 | 2024-11-19 | 69 | 6 | 12 | Actual |
| 38124 | 32.83 | 2026-02-17 | 82 | 1 | 13 | Actual |
| 17946 | 222.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 34902 | 702.00 | 2025-12-18 | 73 | 1 | 4 | Actual |
| 6273 | 7.00 | 2023-09-19 | 96 | 4 | 6 | Actual |
| 10022 | 24410.63 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2023-07-20 | 60 | 6 | 3 | Budget |
| 34376 | 141.19 | 2025-11-19 | 77 | 2 | 11 | Actual |
| 28128 | 228.00 | 2025-06-19 | 68 | 6 | 4 | Actual |
| 19253 | 178337.74 | 2024-09-18 | 29 | 7 | 8 | Actual |
| 31479 | 107.00 | 2025-09-18 | 78 | 7 | 3 | Actual |
| 12456 | 194887.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 30411 | 447.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 12787 | 16793.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 34094 | 47500.00 | 2025-11-19 | 99 | 6 | 6 | Actual |
| 3272 | 101.08 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 14353 | 192.25 | 2024-04-18 | 87 | 6 | 11 | Actual |
| 13850 | 57.00 | 2024-04-18 | 89 | 2 | 6 | Actual |
| 22134 | 180.00 | 2024-12-17 | 89 | 1 | 7 | Actual |
| 12004 | 17156.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 15830 | 28.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 12228 | 100.00 | 2024-02-17 | 78 | 2 | 8 | Budget |
| 17704 | 474.00 | 2024-08-19 | 65 | 6 | 4 | Actual |
| 35398 | 5407.24 | 2025-12-18 | 61 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-11-20 | 68 | 2 | 8 | Budget |
| 16644 | 63.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 23505 | 138.00 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 10639 | 130.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 12715 | -226.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 24084 | 24969.00 | 2025-02-16 | 33 | 7 | 6 | Actual |
| 39286 | 155941.00 | 2026-03-20 | 12 | 2 | 13 | Actual |
| 5898 | 115.00 | 2023-09-19 | 84 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 17861 | 54.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 25668 | 1156.00 | 2025-04-17 | 85 | 7 | 8 | Actual |
| 7380 | 20.00 | 2023-10-20 | 82 | 4 | 6 | Budget |
| 14698 | 15266.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 20802 | 14268.00 | 2024-11-19 | 18 | 7 | 4 | Actual |
| 35131 | 5.00 | 2025-12-18 | 96 | 2 | 6 | Actual |
| 37968 | 16743.62 | 2026-02-17 | 19 | 7 | 11 | Actual |
| 37823 | 8.21 | 2026-02-17 | 69 | 2 | 11 | Actual |
| 14824 | 412.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 31095 | 362.47 | 2025-08-19 | 81 | 6 | 11 | Actual |
| 9065 | 750.00 | 2023-12-18 | 76 | 6 | 3 | Budget |
| 27409 | 2127159.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 20617 | 120.00 | 2024-11-19 | 69 | 1 | 3 | Actual |
| 7343 | 176.00 | 2023-10-20 | 89 | 3 | 6 | Actual |
| 19495 | 109.27 | 2024-09-18 | 62 | 2 | 12 | Actual |
| 13161 | 400.00 | 2024-03-19 | 73 | 1 | 7 | Budget |
| 29932 | 359.28 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 38163 | 83609.83 | 2026-02-17 | 56 | 6 | 13 | Actual |
| 30059 | 20.97 | 2025-07-19 | 85 | 2 | 12 | Actual |
| 12826 | 100.00 | 2024-03-19 | 68 | 1 | 6 | Budget |
| 30641 | 76.00 | 2025-08-19 | 68 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-12-18 | 65 | 1 | 5 | Budget |
| 20382 | 32.67 | 2024-10-19 | 68 | 4 | 11 | Actual |
| 21714 | 361.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 26004 | 144.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 28792 | 5.00 | 2025-06-19 | 96 | 4 | 11 | Actual |
| 25680 | -37844.00 | 2025-04-17 | 93 | 7 | 12 | Actual |
| 31949 | 55087.00 | 2025-09-18 | 19 | 7 | 7 | Actual |
| 12332 | 23586.37 | 2024-02-17 | 32 | 7 | 8 | Actual |
| 15385 | 27440.63 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 34315 | 18710.52 | 2025-11-19 | 18 | 7 | 8 | Actual |
| 706 | 145.00 | 2023-04-19 | 92 | 5 | 6 | Actual |
| 6547 | 23131.00 | 2023-09-19 | 38 | 7 | 7 | Actual |
| 20644 | 6135.00 | 2024-11-19 | 61 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-11-19 | 68 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-11-20 | 78 | 2 | 6 | Budget |
| 35040 | 157.00 | 2025-12-18 | 85 | 6 | 5 | Actual |
| 38793 | 33987.00 | 2026-03-20 | 7 | 7 | 7 | Actual |
| 32191 | 375.23 | 2025-09-18 | 87 | 4 | 11 | Actual |
| 26146 | 70.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 17159 | 101.08 | 2024-07-19 | 85 | 2 | 8 | Actual |
| 36540 | 484.42 | 2026-01-18 | 89 | 1 | 8 | Actual |
| 25751 | 65379.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 26292 | 552.61 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 20596 | 6382.79 | 2024-10-19 | 28 | 7 | 12 | Actual |
| 35158 | 594.00 | 2025-12-18 | 92 | 3 | 6 | Actual |
| 16136 | 30857.72 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 30281 | 46851.00 | 2025-08-19 | 60 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 21923 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 25052 | 29.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 680 | 122.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 32204 | 40.12 | 2025-09-18 | 68 | 5 | 11 | Actual |
| 18234 | 1412574.37 | 2024-08-19 | 6 | 7 | 8 | Actual |
| 8529 | 70.00 | 2023-11-20 | 67 | 5 | 6 | Budget |
| 5268 | 30604.00 | 2023-08-20 | 19 | 7 | 6 | Actual |
| 24800 | 265.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 27820 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 31129 | 39483.41 | 2025-08-19 | 34 | 7 | 11 | Actual |
| 9425 | 26232.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2023-09-19 | 53 | 6 | 5 | Actual |
| 25449 | 67.78 | 2025-03-19 | 65 | 5 | 11 | Actual |
| 38551 | 344.00 | 2026-03-20 | 90 | 1 | 6 | Actual |
| 35884 | 46.87 | 2025-12-18 | 82 | 6 | 13 | Actual |
| 8348 | 275.00 | 2023-11-20 | 76 | 1 | 6 | Actual |
| 20830 | 57.00 | 2024-11-19 | 69 | 1 | 5 | Actual |
| 39078 | 43349.44 | 2026-03-20 | 56 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2024-03-19 | 62 | 6 | 3 | Budget |
| 11074 | 442.00 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 17245 | 83.74 | 2024-07-19 | 78 | 1 | 11 | Actual |
| 30242 | 10861.10 | 2025-07-19 | 38 | 7 | 13 | Actual |
| 5947 | 2200.00 | 2023-09-19 | 62 | 1 | 5 | Budget |
| 3895 | 65.00 | 2023-07-20 | 68 | 2 | 6 | Actual |
| 38732 | 240.00 | 2026-03-20 | 68 | 1 | 7 | Actual |
| 13454 | 10498.25 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 11899 | 159.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 33731 | 22.00 | 2025-11-19 | 82 | 7 | 3 | Actual |
| 34519 | 95957.87 | 2025-11-19 | 21 | 7 | 11 | Actual |
| 5390 | 178.00 | 2023-08-20 | 90 | 6 | 7 | Actual |
| 32727 | 84.00 | 2025-10-19 | 82 | 1 | 5 | Actual |
| 9523 | 200.00 | 2023-12-18 | 81 | 2 | 6 | Budget |
| 1650 | 88.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 3488 | 45440.00 | 2023-07-20 | 15 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2025-10-19 | 94 | 6 | 3 | Actual |
| 9238 | 288.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 26 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 13457 | 3719.33 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 2397 | 90.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 25503 | 239.06 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 3126 | 3100.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 10213 | 6177.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 10943 | 44840.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 1044 | 9600.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 16693 | 243.00 | 2024-07-19 | 90 | 6 | 4 | Actual |
| 7189 | 2886.00 | 2023-10-20 | 23 | 7 | 5 | Actual |
| 30795 | 421.00 | 2025-08-19 | 73 | 6 | 7 | Actual |
| 37057 | 1534.61 | 2026-01-18 | 23 | 7 | 13 | Actual |
| 28946 | 3479.55 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 17915 | 36.00 | 2024-08-19 | 69 | 3 | 6 | Actual |
| 38838 | 376.85 | 2026-03-20 | 85 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-12-18 | 77 | 3 | 6 | Actual |
| 3720 | 371.00 | 2023-07-20 | 76 | 1 | 5 | Actual |
| 19174 | 59800.68 | 2024-09-18 | 60 | 2 | 8 | Actual |
| 30671 | 106.00 | 2025-08-19 | 74 | 5 | 6 | Actual |
| 30755 | 832.00 | 2025-08-19 | 66 | 1 | 7 | Actual |
| 19076 | -279.00 | 2024-09-18 | 91 | 1 | 7 | Actual |
| 35863 | 87.22 | 2025-12-18 | 54 | 6 | 13 | Actual |
| 32535 | 488.00 | 2025-10-19 | 65 | 6 | 3 | Actual |
| 4766 | 650.00 | 2023-08-20 | 80 | 6 | 4 | Budget |
| 35701 | 445.45 | 2025-12-18 | 77 | 1 | 12 | Actual |
| 10631 | 100.00 | 2024-01-18 | 76 | 2 | 6 | Budget |
| 29347 | 1031.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 22396 | 13.53 | 2024-12-17 | 82 | 3 | 11 | Actual |
| 37455 | 250.00 | 2026-02-17 | 89 | 3 | 6 | Actual |
| 38965 | 9.00 | 2026-03-20 | 96 | 1 | 11 | Actual |
| 4337 | 50.00 | 2023-07-20 | 82 | 1 | 8 | Budget |
| 21929 | 96.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-09-19 | 78 | 1 | 5 | Budget |
| 26605 | 11315.86 | 2025-04-18 | 40 | 7 | 11 | Actual |
| 8311 | 2945.00 | 2023-11-20 | 23 | 7 | 5 | Actual |
| 7356 | 280.00 | 2023-10-20 | 65 | 4 | 6 | Budget |
| 36628 | 42889.76 | 2026-01-18 | 32 | 7 | 8 | Actual |
| 25966 | 11725.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 7935 | 50.00 | 2023-11-20 | 71 | 6 | 3 | Budget |
| 7018 | 50.00 | 2023-10-20 | 82 | 6 | 4 | Budget |
| 19266 | 24492.70 | 2024-09-18 | 60 | 1 | 11 | Actual |
| 4896 | 750.00 | 2023-08-20 | 72 | 6 | 5 | Budget |
| 26266 | 16076.00 | 2025-04-18 | 20 | 7 | 7 | Actual |
| 31496 | 7246.00 | 2025-09-18 | 62 | 1 | 4 | Actual |
| 21719 | 124.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 13909 | 15070.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 16572 | 176.00 | 2024-07-19 | 89 | 6 | 3 | Actual |
| 5626 | 200.00 | 2023-09-19 | 67 | 1 | 3 | Budget |
| 36614 | 23851.53 | 2026-01-18 | 8 | 7 | 8 | Actual |
| 5793 | 30.00 | 2023-09-19 | 85 | 7 | 3 | Budget |
| 21536 | 12.46 | 2024-11-19 | 78 | 1 | 12 | Actual |
| 11883 | 100.00 | 2024-02-17 | 65 | 5 | 6 | Budget |
| 1784 | 64.00 | 2023-05-20 | 94 | 4 | 6 | Actual |
| 29208 | 150432.00 | 2025-07-19 | 37 | 7 | 3 | Actual |
| 3235 | 1542.02 | 2023-06-20 | 62 | 2 | 8 | Actual |
| 19972 | 50.00 | 2024-10-19 | 68 | 4 | 6 | Actual |
| 36672 | 127.36 | 2026-01-18 | 67 | 2 | 11 | Actual |
| 28836 | 245.44 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 31538 | 414.00 | 2025-09-18 | 73 | 6 | 4 | Actual |
| 19913 | 1000.00 | 2024-10-19 | 61 | 2 | 6 | Actual |
| 27587 | 23360.77 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 2654 | 180.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 16772 | 903.00 | 2024-07-19 | 72 | 6 | 5 | Actual |
| 2847 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 8843 | 7.00 | 2023-11-20 | 96 | 1 | 8 | Actual |
| 31043 | 263.53 | 2025-08-19 | 92 | 3 | 11 | Actual |
| 2324 | 88.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 9587 | 91.00 | 2023-12-18 | 94 | 3 | 6 | Actual |
| 31434 | 2735.00 | 2025-09-18 | 94 | 6 | 3 | Actual |
| 37526 | 46.00 | 2026-02-17 | 71 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-07-19 | 8 | 7 | 5 | Actual |
| 11220 | 2945.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 23616 | 556.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 11463 | 3141.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 1021 | 382.91 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 22077 | 181.00 | 2024-12-17 | 89 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-12-17 | 90 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-09-19 | 56 | 6 | 4 | Budget |
| 12749 | 650.00 | 2024-03-19 | 72 | 6 | 5 | Budget |
| 16744 | 525.00 | 2024-07-19 | 81 | 1 | 5 | Actual |
| 821 | 255.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-10-19 | 62 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 10026 | 317.75 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 4177 | 264.00 | 2023-07-20 | 67 | 1 | 7 | Actual |
| 36393 | 479.00 | 2026-01-18 | 92 | 6 | 6 | Actual |
| 5067 | 140.00 | 2023-08-20 | 67 | 3 | 6 | Actual |
| 26397 | 98301.40 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 38942 | 620.98 | 2026-03-20 | 65 | 1 | 11 | Actual |
| 36124 | 85497.00 | 2026-01-18 | 31 | 7 | 4 | Actual |
| 15417 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 26114 | 209.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 30677 | 17.00 | 2025-08-19 | 82 | 5 | 6 | Actual |
| 2237 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 28608 | 64.72 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 39220 | 189.06 | 2026-03-20 | 84 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 2435 | 123.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 6970 | -216.00 | 2023-10-20 | 91 | 1 | 4 | Actual |
| 13205 | 3370.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 38061 | 2408.25 | 2026-02-17 | 76 | 6 | 12 | Actual |
| 27994 | 56.00 | 2025-06-19 | 94 | 1 | 3 | Actual |
| 10296 | 242.00 | 2024-01-18 | 67 | 1 | 4 | Actual |
| 27260 | 19977.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 29317 | 75343.00 | 2025-07-19 | 21 | 7 | 4 | Actual |
| 15022 | 819.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 32655 | 708.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 14563 | -245.00 | 2024-05-19 | 91 | 6 | 3 | Actual |
| 7060 | 29673.00 | 2023-10-20 | 38 | 7 | 4 | Actual |
| 25643 | 6853.01 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 7148 | 2100.00 | 2023-10-20 | 76 | 6 | 5 | Budget |
| 10820 | 114.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 1831 | 28.00 | 2023-05-20 | 94 | 5 | 6 | Actual |
| 22633 | 382.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 20014 | 141.00 | 2024-10-19 | 90 | 5 | 6 | Actual |
| 37790 | 2215.69 | 2026-02-17 | 62 | 1 | 11 | Actual |
| 26826 | 69.00 | 2025-05-19 | 69 | 1 | 3 | Actual |
| 4934 | 7559.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
| 4511 | 100.00 | 2023-08-20 | 74 | 1 | 3 | Budget |
| 5017 | 70.00 | 2023-08-20 | 67 | 2 | 6 | Budget |
| 37536 | 118.00 | 2026-02-17 | 83 | 6 | 6 | Actual |
| 19651 | 128078.00 | 2024-10-19 | 15 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-11-19 | 43 | 7 | 13 | Actual |
| 36460 | 7436.00 | 2026-01-18 | 61 | 6 | 7 | Actual |
| 19764 | 386938.00 | 2024-10-19 | 4 | 7 | 4 | Actual |
| 11903 | 280.00 | 2024-02-17 | 80 | 5 | 6 | Budget |
| 93 | 29.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 11402 | 19593.00 | 2024-02-17 | 100 | 7 | 3 | Actual |
| 9203 | 253.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 38835 | 135.93 | 2026-03-20 | 82 | 1 | 8 | Actual |
| 3416 | 46598.00 | 2023-07-20 | 12 | 2 | 3 | Actual |
| 5767 | 50.00 | 2023-09-19 | 68 | 7 | 3 | Budget |
| 3527 | 74.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
| 1750 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 5106 | 1500.00 | 2023-08-20 | 61 | 4 | 6 | Budget |
| 11508 | -173.00 | 2024-02-17 | 91 | 6 | 4 | Actual |
| 21731 | 27734.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 13834 | 41.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 21333 | 126.29 | 2024-11-19 | 76 | 1 | 11 | Actual |
| 11386 | 10.00 | 2024-02-17 | 82 | 7 | 3 | Budget |
| 7452 | 18100.00 | 2023-10-20 | 60 | 6 | 6 | Budget |
| 24338 | 33.74 | 2025-02-16 | 67 | 2 | 11 | Actual |
| 29019 | 553.89 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 28723 | 115.65 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 18936 | 448.00 | 2024-09-18 | 92 | 3 | 6 | Actual |
| 19824 | 27579.00 | 2024-10-19 | 57 | 6 | 5 | Actual |
| 406 | 168.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 25791 | 19.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 8571 | 8700.00 | 2023-11-20 | 57 | 6 | 6 | Budget |
| 14022 | 158.00 | 2024-04-18 | 89 | 1 | 7 | Actual |
| 33978 | -113.00 | 2025-11-19 | 91 | 2 | 6 | Actual |
| 36442 | 118.00 | 2026-01-18 | 82 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
| 505 | 133.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 8321 | 19220.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
| 14477 | 8842.41 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 29728 | 651.09 | 2025-07-19 | 74 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 3109 | 480.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 32517 | 275.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 7506 | 217286.00 | 2023-10-20 | 4 | 7 | 6 | Actual |
| 5348 | 1900.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 7177 | 80042.00 | 2023-10-20 | 4 | 7 | 5 | Actual |
| 22194 | 47193.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 1376 | 1600.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 7281 | 283.00 | 2023-10-20 | 80 | 2 | 6 | Actual |
| 80 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 17499 | 2.89 | 2024-07-19 | 72 | 6 | 12 | Actual |
| 8488 | 198.00 | 2023-11-20 | 73 | 4 | 6 | Actual |
| 16025 | 591.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 12967 | 100.00 | 2024-03-19 | 67 | 4 | 6 | Budget |
| 22532 | 3.95 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 32047 | 73.81 | 2025-09-18 | 82 | 6 | 8 | Actual |
| 36481 | 1170.00 | 2026-01-18 | 87 | 6 | 7 | Actual |
| 13167 | 784.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 29545 | 123.00 | 2025-07-19 | 74 | 5 | 6 | Actual |
| 6024 | 200.00 | 2023-09-19 | 74 | 6 | 5 | Budget |
| 17489 | 4161.47 | 2024-07-19 | 60 | 6 | 12 | Actual |
| 38841 | 620.79 | 2026-03-20 | 90 | 1 | 8 | Actual |
| 11482 | 400.00 | 2024-02-17 | 73 | 6 | 4 | Budget |
| 13235 | 480.00 | 2024-03-19 | 81 | 6 | 7 | Budget |
| 2822 | 176.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 34089 | 306.00 | 2025-11-19 | 90 | 6 | 6 | Actual |
| 4833 | 64.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
| 5907 | 230.00 | 2023-09-19 | 92 | 6 | 4 | Actual |
| 3308 | 220.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 34259 | 1285.95 | 2025-11-19 | 80 | 2 | 8 | Actual |
| 1244 | 23454.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 35688 | 7921.12 | 2025-12-18 | 100 | 7 | 11 | Actual |
| 35929 | 1175.00 | 2026-01-18 | 66 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2025-08-19 | 52 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2023-07-20 | 31 | 7 | 7 | Actual |
| 18197 | 55762.73 | 2024-08-19 | 52 | 6 | 8 | Actual |
| 17779 | 108.00 | 2024-08-19 | 85 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2026-03-20 | 87 | 1 | 8 | Actual |
| 18961 | -135.00 | 2024-09-18 | 91 | 4 | 6 | Actual |
| 21808 | 5054.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 6508 | 180.00 | 2023-09-19 | 83 | 6 | 7 | Actual |
| 17535 | 57466.72 | 2024-07-19 | 29 | 7 | 12 | Actual |
| 12523 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 326 | -491124.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 8271 | 650.00 | 2023-11-20 | 77 | 6 | 5 | Budget |
| 79 | 220.00 | 2023-04-19 | 73 | 6 | 3 | Budget |
| 36879 | 41.19 | 2026-01-18 | 78 | 2 | 12 | Actual |
| 20975 | 146.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
| 13879 | 249.00 | 2024-04-18 | 90 | 3 | 6 | Actual |
| 39161 | 110.34 | 2026-03-20 | 89 | 1 | 12 | Actual |
| 10597 | 90.00 | 2024-01-18 | 84 | 1 | 6 | Budget |
| 26231 | 420.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 17671 | 718.00 | 2024-08-19 | 65 | 1 | 4 | Actual |
| 8439 | 80.00 | 2023-11-20 | 71 | 3 | 6 | Budget |
| 12213 | 155.63 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 9588 | 10.00 | 2023-12-18 | 96 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2025-08-19 | 80 | 6 | 5 | Actual |
| 19248 | 84798.12 | 2024-09-18 | 21 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 2339 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 16261 | 28.42 | 2024-06-19 | 68 | 3 | 11 | Actual |
| 36941 | 1861.43 | 2026-01-18 | 23 | 7 | 12 | Actual |
| 11912 | 60.00 | 2024-02-17 | 84 | 5 | 6 | Budget |
| 37706 | 648.06 | 2026-02-17 | 74 | 2 | 8 | Actual |
| 20686 | 15454.00 | 2024-11-19 | 22 | 7 | 3 | Actual |
| 11446 | -277.00 | 2024-02-17 | 91 | 1 | 4 | Actual |
| 23997 | 67.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 8660 | 2800.00 | 2023-11-20 | 62 | 1 | 7 | Budget |
| 4320 | 75.32 | 2023-07-20 | 71 | 1 | 8 | Actual |
| 14240 | 168.85 | 2024-04-18 | 90 | 1 | 11 | Actual |
| 36488 | 1560.00 | 2026-01-18 | 97 | 6 | 7 | Actual |
| 33065 | 680050.00 | 2025-10-19 | 4 | 7 | 7 | Actual |
| 7716 | -230.73 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 38372 | 5325.00 | 2026-03-20 | 53 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2026-03-20 | 23 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2025-04-18 | 33 | 7 | 7 | Actual |
| 11140 | 11400.00 | 2024-01-18 | 63 | 6 | 8 | Budget |
| 4954 | 35207.00 | 2023-08-20 | 39 | 7 | 5 | Actual |
| 2740 | 492.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2026-01-18 | 65 | 1 | 4 | Actual |
| 22722 | 940.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 32846 | 97.00 | 2025-10-19 | 81 | 2 | 6 | Actual |
| 23624 | 11542.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 13882 | 10.00 | 2024-04-18 | 96 | 3 | 6 | Actual |
| 17982 | 111.00 | 2024-08-19 | 90 | 5 | 6 | Actual |
| 27447 | 64.72 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 18654 | 310.00 | 2024-09-18 | 74 | 7 | 3 | Actual |
| 33552 | 127.57 | 2025-10-19 | 84 | 2 | 13 | Actual |
| 26532 | 27.36 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 37365 | 22806.00 | 2026-02-17 | 28 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2025-11-19 | 31 | 7 | 6 | Actual |
| 8788 | 48996.00 | 2023-11-20 | 34 | 7 | 7 | Actual |
| 19440 | 7097.70 | 2024-09-18 | 7 | 7 | 11 | Actual |
| 29091 | 1235.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 19439 | 217577.15 | 2024-09-18 | 6 | 7 | 11 | Actual |
| 604 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 1488 | 238.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 27476 | 382.91 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 12851 | 86.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 12293 | 280.00 | 2024-02-17 | 81 | 6 | 8 | Budget |
| 9544 | 3214.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 33905 | 45501.00 | 2025-11-19 | 14 | 7 | 5 | Actual |
| 12955 | 87.00 | 2024-03-19 | 94 | 3 | 6 | Actual |
| 31985 | 137.45 | 2025-09-18 | 82 | 1 | 8 | Actual |
| 9938 | 1575.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 8914 | 82.90 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 12250 | 21007.53 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 19337 | 7.14 | 2024-09-18 | 82 | 3 | 11 | Actual |
| 14272 | 1.00 | 2024-04-18 | 96 | 2 | 11 | Actual |
| 1932 | 550.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 12945 | 107.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 18453 | 17067.03 | 2024-08-19 | 34 | 7 | 11 | Actual |
| 24199 | 364.72 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 4072 | 4.00 | 2023-07-20 | 96 | 5 | 6 | Actual |
| 27107 | 24730.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 23783 | 74201.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 2691 | 56410.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 22820 | 138.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 5326 | 200.00 | 2023-08-20 | 85 | 1 | 7 | Budget |
| 13935 | 12979.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 16615 | 24.00 | 2024-07-19 | 69 | 7 | 3 | Actual |
| 15696 | 21055.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 2355 | 189.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 24238 | 292.00 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 27087 | -216.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 19327 | 32.67 | 2024-09-18 | 68 | 3 | 11 | Actual |
| 25634 | 4137.01 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 9638 | 688.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-07-19 | 66 | 5 | 11 | Actual |
| 14084 | 25696.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 10407 | 9321.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 21306 | 4739.05 | 2024-11-19 | 23 | 7 | 8 | Actual |
| 37720 | 543.52 | 2026-02-17 | 92 | 2 | 8 | Actual |
| 10647 | 37.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 20699 | 45018.00 | 2024-11-19 | 40 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-11-20 | 81 | 7 | 3 | Budget |
| 18502 | 9.27 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 6388 | 80489.00 | 2023-09-19 | 13 | 7 | 6 | Actual |
| 11378 | 90.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-10-20 | 99 | 6 | 5 | Actual |
| 23053 | 340.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 32133 | 24.16 | 2025-09-18 | 82 | 2 | 11 | Actual |
| 34628 | 183858.44 | 2025-11-19 | 101 | 6 | 12 | Actual |
| 976 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 4873 | 123664.00 | 2023-08-20 | 56 | 6 | 5 | Actual |
| 15343 | 22.04 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 12302 | 104.11 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 16505 | 9051.99 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 23699 | 124.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
| 7512 | 105521.00 | 2023-10-20 | 15 | 7 | 6 | Actual |
| 37129 | 343.00 | 2026-02-17 | 89 | 6 | 3 | Actual |
| 31705 | 14.00 | 2025-09-18 | 96 | 1 | 6 | Actual |
| 18175 | 213.21 | 2024-08-19 | 67 | 2 | 8 | Actual |
| 10584 | 468.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2023-10-20 | 61 | 2 | 8 | Actual |
| 21632 | 249.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 38428 | 234012.00 | 2026-03-20 | 35 | 7 | 4 | Actual |
| 31692 | 519.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 35271 | 155812.00 | 2025-12-18 | 39 | 7 | 6 | Actual |
| 9681 | 27.00 | 2023-12-18 | 94 | 5 | 6 | Actual |
| 38902 | 190.48 | 2026-03-20 | 89 | 6 | 8 | Actual |
| 26623 | 17.78 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 28554 | 33230.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 8029 | 93.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-06-20 | 76 | 4 | 6 | Budget |
| 5140 | 70.00 | 2023-08-20 | 85 | 4 | 6 | Budget |
| 16431 | 18.84 | 2024-06-19 | 65 | 2 | 12 | Actual |
| 3069 | 1113.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 33425 | 282.68 | 2025-10-19 | 74 | 2 | 12 | Actual |
| 4302 | 442895.00 | 2023-07-20 | 43 | 7 | 7 | Actual |
| 37693 | 458.67 | 2026-02-17 | 94 | 1 | 8 | Actual |
| 2548 | 127791.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 9424 | 8232.00 | 2023-12-18 | 18 | 7 | 5 | Actual |
| 31394 | 1485.00 | 2025-09-18 | 87 | 1 | 3 | Actual |
| 8999 | 60.00 | 2023-12-18 | 71 | 1 | 3 | Budget |
| 28358 | 328.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 26074 | 16411.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 4371 | 325.33 | 2023-07-20 | 73 | 2 | 8 | Actual |
| 3970 | 109.00 | 2023-07-20 | 85 | 3 | 6 | Actual |
| 13308 | 750.00 | 2024-03-19 | 77 | 1 | 8 | Budget |
| 31881 | 1160.00 | 2025-09-18 | 66 | 1 | 7 | Actual |
| 32388 | 24.06 | 2025-09-18 | 69 | 1 | 13 | Actual |
| 9432 | 120090.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 15619 | 527.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 12038 | 662.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 28339 | 202.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-09-18 | 81 | 2 | 12 | Actual |
| 58 | 14300.00 | 2023-04-19 | 60 | 6 | 3 | Budget |
| 12953 | -197.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 25141 | 306.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 18819 | 675.00 | 2024-09-18 | 87 | 6 | 5 | Actual |
| 13450 | 82972.32 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 14856 | 29.00 | 2024-05-19 | 85 | 2 | 6 | Actual |
| 36225 | 34997.00 | 2026-01-18 | 40 | 7 | 5 | Actual |
| 26097 | -250.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 5489 | 37.45 | 2023-08-20 | 69 | 2 | 8 | Actual |
| 6050 | 7.00 | 2023-09-19 | 96 | 6 | 5 | Actual |
| 31683 | 447.00 | 2025-09-18 | 65 | 1 | 6 | Actual |
| 1991 | 480.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 10186 | 380.00 | 2024-01-18 | 80 | 6 | 3 | Budget |
| 34594 | 486.94 | 2025-11-19 | 54 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2024-03-19 | 76 | 6 | 8 | Budget |
| 28995 | 10305.21 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 333 | 3731.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 8564 | 5.00 | 2023-11-20 | 96 | 5 | 6 | Actual |
| 34531 | 11623.32 | 2025-11-19 | 38 | 7 | 11 | Actual |
| 22245 | 398.06 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 39093 | 1232.70 | 2026-03-20 | 76 | 6 | 11 | Actual |
| 1579 | 2886.00 | 2023-05-20 | 23 | 7 | 5 | Actual |
| 18097 | 202.00 | 2024-08-19 | 78 | 6 | 7 | Actual |
| 34267 | 367.75 | 2025-11-19 | 90 | 2 | 8 | Actual |
| 34006 | -383.00 | 2025-11-19 | 91 | 3 | 6 | Actual |
| 27681 | 26.29 | 2025-05-19 | 69 | 6 | 11 | Actual |
| 21925 | 162.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 16527 | 727.00 | 2024-07-19 | 76 | 1 | 3 | Actual |
| 3278 | 11236.14 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 17162 | 160.18 | 2024-07-19 | 90 | 2 | 8 | Actual |
| 12909 | 526197.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 34698 | 766.18 | 2025-11-19 | 80 | 2 | 13 | Actual |
| 13267 | 36534.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 24349 | 8.21 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 16351 | 422.04 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 28827 | 2184.84 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 39259 | 8588.15 | 2026-03-20 | 100 | 7 | 12 | Actual |
| 24196 | 657.15 | 2025-02-16 | 74 | 1 | 8 | Actual |
| 24201 | 878.37 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 11917 | 59.00 | 2024-02-17 | 89 | 5 | 6 | Actual |
| 5276 | 87395.00 | 2023-08-20 | 31 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2023-07-20 | 37 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-12-17 | 71 | 6 | 8 | Actual |
| 33077 | 6123.00 | 2025-10-19 | 23 | 7 | 7 | Actual |
| 2376 | 4860.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 32481 | 3680.27 | 2025-09-18 | 22 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2024-07-19 | 24 | 7 | 11 | Actual |
| 18432 | 27000.00 | 2024-08-19 | 99 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 7041 | 8976.00 | 2023-10-20 | 8 | 7 | 4 | Actual |
| 16208 | 34.80 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 6074 | 36678.00 | 2023-09-19 | 34 | 7 | 5 | Actual |
| 32686 | 14629.00 | 2025-10-19 | 8 | 7 | 4 | Actual |
| 37164 | 22108.00 | 2026-02-17 | 46 | 7 | 3 | Actual |
| 33537 | 555.65 | 2025-10-19 | 65 | 2 | 13 | Actual |
| 29551 | 16.00 | 2025-07-19 | 82 | 5 | 6 | Actual |
| 23497 | 9979.67 | 2025-01-17 | 38 | 7 | 11 | Actual |
| 24456 | 242.25 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 31609 | 391.00 | 2025-09-18 | 90 | 1 | 5 | Actual |
| 19661 | 80902.00 | 2024-10-19 | 31 | 7 | 3 | Actual |
| 22785 | 5054.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 31819 | 1924.00 | 2025-09-18 | 61 | 6 | 6 | Actual |
| 35645 | 555.02 | 2025-12-18 | 80 | 6 | 11 | Actual |
| 27406 | 38238.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 24517 | 23.10 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 18209 | 55.63 | 2024-08-19 | 69 | 6 | 8 | Actual |
| 23265 | 682.91 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 20702 | 11242.00 | 2024-11-19 | 60 | 7 | 3 | Actual |
| 14826 | 26.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 23040 | 34.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 8105 | 2400.00 | 2023-11-20 | 61 | 6 | 4 | Budget |
| 10308 | 910.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 20196 | 272.30 | 2024-10-19 | 89 | 1 | 8 | Actual |
| 36741 | 299.70 | 2026-01-18 | 87 | 4 | 11 | Actual |
| 34480 | 18672.38 | 2025-11-19 | 63 | 6 | 11 | Actual |
| 1171 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 31584 | 357482.00 | 2025-09-18 | 43 | 7 | 4 | Actual |
| 33848 | 1031.00 | 2025-11-19 | 77 | 1 | 5 | Actual |
| 4492 | 20900.00 | 2023-08-20 | 60 | 1 | 3 | Budget |
| 36745 | 191.19 | 2026-01-18 | 92 | 4 | 11 | Actual |
| 38560 | 147.00 | 2026-03-20 | 66 | 2 | 6 | Actual |
| 8060 | 300.00 | 2023-11-20 | 68 | 1 | 4 | Actual |
| 5856 | 0.00 | 2023-09-19 | 54 | 6 | 4 | Budget |
| 18456 | 9047.74 | 2024-08-19 | 38 | 7 | 11 | Actual |
| 7180 | 9994.00 | 2023-10-20 | 8 | 7 | 5 | Actual |
| 30309 | 14.00 | 2025-08-19 | 96 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2026-03-20 | 21 | 7 | 12 | Actual |
| 33928 | 24971.00 | 2025-11-19 | 60 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2024-07-19 | 56 | 6 | 11 | Actual |
| 686 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 38379 | 26625.00 | 2026-03-20 | 63 | 6 | 4 | Actual |
| 33429 | 112.46 | 2025-10-19 | 80 | 2 | 12 | Actual |
| 30901 | 2020.82 | 2025-08-19 | 54 | 6 | 8 | Actual |
| 21147 | 640.00 | 2024-11-19 | 66 | 6 | 7 | Actual |
| 15154 | 4.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 29092 | 12500.00 | 2025-06-19 | 99 | 6 | 13 | Actual |
| 36057 | 501.00 | 2026-01-18 | 78 | 1 | 4 | Actual |
| 13630 | 167.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 7940 | 90.00 | 2023-11-20 | 74 | 6 | 3 | Budget |
| 37838 | 51.82 | 2026-02-17 | 90 | 2 | 11 | Actual |
| 33798 | 1080.00 | 2025-11-19 | 87 | 6 | 4 | Actual |
| 21320 | 1791924.56 | 2024-11-19 | 46 | 7 | 8 | Actual |
| 32894 | 180.00 | 2025-10-19 | 73 | 4 | 6 | Actual |
| 22645 | 252.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 8088 | 213.00 | 2023-11-20 | 89 | 1 | 4 | Actual |
| 34398 | 24.16 | 2025-11-19 | 69 | 3 | 11 | Actual |
| 12462 | 66037.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 403 | 49.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 37669 | 8651.24 | 2026-02-17 | 61 | 1 | 8 | Actual |
| 28340 | 339.00 | 2025-06-19 | 76 | 3 | 6 | Actual |
| 30534 | 47217.00 | 2025-08-19 | 19 | 7 | 5 | Actual |
| 29228 | 449.00 | 2025-07-19 | 80 | 7 | 3 | Actual |
| 27076 | 810.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 21544 | 75.23 | 2024-11-19 | 89 | 1 | 12 | Actual |
| 22849 | 638.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 18919 | 25.00 | 2024-09-18 | 69 | 3 | 6 | Actual |
| 25923 | 423.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 17155 | 370.79 | 2024-07-19 | 81 | 2 | 8 | Actual |
| 20194 | 261.69 | 2024-10-19 | 85 | 1 | 8 | Actual |
| 32817 | 153.00 | 2025-10-19 | 78 | 1 | 6 | Actual |
| 352 | 384.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 27949 | 13806.77 | 2025-05-19 | 19 | 7 | 13 | Actual |
| 3318 | 687.46 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 14121 | 478.36 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 23274 | 801926.63 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 13306 | 648.06 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2024-08-19 | 20 | 7 | 6 | Actual |
| 37648 | 55087.00 | 2026-02-17 | 19 | 7 | 7 | Actual |
| 21549 | 1551.85 | 2024-11-19 | 12 | 2 | 12 | Actual |
| 5364 | 1251.00 | 2023-08-20 | 72 | 6 | 7 | Actual |
| 3751 | 61700.00 | 2023-07-20 | 56 | 6 | 5 | Budget |
| 17921 | 136.00 | 2024-08-19 | 78 | 3 | 6 | Actual |
| 25867 | 484806.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 5284 | 21571.00 | 2023-08-20 | 40 | 7 | 6 | Actual |
| 2925 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 17204 | 1032941.54 | 2024-07-19 | 4 | 7 | 8 | Actual |
| 13784 | 3790.00 | 2024-04-18 | 23 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 10350 | 348.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 11400 | 36.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 17815 | 675.00 | 2024-08-19 | 87 | 6 | 5 | Actual |
| 17419 | 5420.01 | 2024-07-19 | 28 | 7 | 11 | Actual |
| 34839 | 408288.00 | 2025-12-18 | 6 | 7 | 3 | Actual |
| 27625 | 223.10 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 8770 | 744626.00 | 2023-11-20 | 6 | 7 | 7 | Actual |
| 9123 | 480.00 | 2023-12-18 | 61 | 7 | 3 | Budget |
| 6329 | 14820.00 | 2023-09-19 | 60 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-12-18 | 77 | 1 | 5 | Budget |
| 36877 | 56.08 | 2026-01-18 | 76 | 2 | 12 | Actual |
| 39267 | 38.09 | 2026-03-20 | 69 | 1 | 13 | Actual |
| 3151 | 404.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-09-18 | 73 | 1 | 6 | Actual |
| 32020 | -270.13 | 2025-09-18 | 91 | 2 | 8 | Actual |
| 13724 | 203.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2026-02-17 | 11 | 3 | 6 | Actual |
| 5826 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 17975 | 104.00 | 2024-08-19 | 81 | 5 | 6 | Actual |
| 18740 | 64903.00 | 2024-09-18 | 13 | 7 | 4 | Actual |
| 37937 | 76.29 | 2026-02-17 | 71 | 6 | 11 | Actual |
| 33360 | 558367.55 | 2025-10-19 | 6 | 7 | 11 | Actual |
| 16335 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 13405 | 70.00 | 2024-03-19 | 68 | 6 | 8 | Budget |
| 17447 | 23.10 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 32256 | 15265.94 | 2025-09-18 | 94 | 6 | 11 | Actual |
| 24553 | 10.33 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 12586 | 50710.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 3342 | 593706.08 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 21759 | 27689.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 18592 | 243.00 | 2024-09-18 | 68 | 6 | 3 | Actual |
| 5628 | 100.00 | 2023-09-19 | 68 | 1 | 3 | Budget |
| 5120 | 220.00 | 2023-08-20 | 73 | 4 | 6 | Budget |
| 4083 | 21424.00 | 2023-07-20 | 60 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2023-10-20 | 53 | 6 | 3 | Budget |
| 8776 | 9604.00 | 2023-11-20 | 18 | 7 | 7 | Actual |
| 14971 | 162.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 21510 | 48504.85 | 2024-11-19 | 29 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2025-09-18 | 21 | 7 | 5 | Actual |
| 38821 | 6183.01 | 2026-03-20 | 62 | 1 | 8 | Actual |
| 5339 | 37540.00 | 2023-08-20 | 53 | 6 | 7 | Actual |
| 14127 | 534.42 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-10-20 | 85 | 1 | 4 | Budget |
| 8681 | 280.00 | 2023-11-20 | 78 | 1 | 7 | Budget |
| 751 | 280.00 | 2023-04-19 | 81 | 6 | 6 | Budget |
| 25284 | 152.60 | 2025-03-19 | 68 | 6 | 8 | Actual |
| 2209 | 90.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 23447 | 205.02 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 24455 | 29.48 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 12119 | -136.00 | 2024-02-17 | 91 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-09-19 | 68 | 1 | 7 | Budget |
| 35647 | 32.67 | 2025-12-18 | 82 | 6 | 11 | Actual |
| 37767 | 18710.52 | 2026-02-17 | 18 | 7 | 8 | Actual |
| 33587 | 201.26 | 2025-10-19 | 89 | 6 | 13 | Actual |
| 22432 | 43.31 | 2024-12-17 | 94 | 4 | 11 | Actual |
| 15548 | 468538.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 33606 | 3753.95 | 2025-10-19 | 22 | 7 | 13 | Actual |
| 4398 | 261.69 | 2023-07-20 | 94 | 2 | 8 | Actual |
| 38503 | 19465.00 | 2026-03-20 | 7 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 3055 | 200.00 | 2023-06-20 | 68 | 1 | 7 | Budget |
| 34720 | 253.89 | 2025-11-19 | 67 | 6 | 13 | Actual |
| 5771 | 16.00 | 2023-09-19 | 71 | 7 | 3 | Actual |
| 23116 | 10.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 29278 | 11853.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 31202 | 673.11 | 2025-08-19 | 65 | 6 | 12 | Actual |
| 29653 | 19018.00 | 2025-07-19 | 52 | 6 | 7 | Actual |
| 37599 | -365.00 | 2026-02-17 | 91 | 1 | 7 | Actual |
| 12055 | 161.00 | 2024-02-17 | 89 | 1 | 7 | Actual |
| 23207 | 479.88 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 37275 | 47121.00 | 2026-02-17 | 32 | 7 | 4 | Actual |
| 15890 | 52.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 12710 | 200.00 | 2024-03-19 | 85 | 1 | 5 | Budget |
| 3691 | 44341.00 | 2023-07-20 | 37 | 7 | 4 | Actual |
| 13380 | 22999.99 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 23769 | 348.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 26355 | 123.81 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 7639 | 9853.00 | 2023-10-20 | 94 | 6 | 7 | Actual |
| 12636 | -188.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 39294 | 73.18 | 2026-03-20 | 69 | 2 | 13 | Actual |
| 30004 | 36345.05 | 2025-07-19 | 35 | 7 | 11 | Actual |
| 1091 | 104.11 | 2023-04-19 | 89 | 6 | 8 | Actual |
| 26651 | 6.08 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 29745 | 269631.86 | 2025-07-19 | 12 | 2 | 8 | Actual |
| 15309 | 16.72 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 21463 | 13232.92 | 2024-11-19 | 60 | 6 | 11 | Actual |
| 6399 | 121422.00 | 2023-09-19 | 29 | 7 | 6 | Actual |
| 10067 | 340.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 20176 | 9761.87 | 2024-10-19 | 61 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-07-19 | 74 | 2 | 8 | Actual |
| 13696 | 39288.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 10557 | 17537.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 21517 | 8580.71 | 2024-11-19 | 38 | 7 | 11 | Actual |
| 29057 | 6.00 | 2025-06-19 | 96 | 2 | 13 | Actual |
| 11200 | 8828.52 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 9145 | 100.00 | 2023-12-18 | 77 | 7 | 3 | Budget |
| 8342 | 70.00 | 2023-11-20 | 71 | 1 | 6 | Budget |
| 22360 | 14.59 | 2024-12-17 | 69 | 2 | 11 | Actual |
| 17917 | 230.00 | 2024-08-19 | 73 | 3 | 6 | Actual |
| 8075 | 1100.00 | 2023-11-20 | 80 | 1 | 4 | Budget |
| 34120 | 38028.00 | 2025-11-19 | 40 | 7 | 6 | Actual |
| 3138 | 100.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 11370 | 10.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 1234 | 6860.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 13355 | 200.00 | 2024-03-19 | 76 | 2 | 8 | Budget |
| 29034 | 4471.51 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 22898 | 110.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-11-19 | 83 | 4 | 6 | Actual |
| 20171 | 27465.00 | 2024-10-19 | 40 | 7 | 7 | Actual |
| 37141 | 9601.00 | 2026-02-17 | 8 | 7 | 3 | Actual |
| 27683 | 751.84 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 25926 | 6009.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 30253 | 479.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 7795 | 28.35 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 11066 | 235.93 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 1961 | 160.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 8043 | 108.00 | 2023-11-20 | 92 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 7788 | 293.51 | 2023-10-20 | 66 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-10-20 | 68 | 6 | 8 | Budget |
| 24764 | 436.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 19553 | 1803.98 | 2024-09-18 | 4 | 7 | 12 | Actual |
| 17387 | 282.68 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 20783 | 125.00 | 2024-11-19 | 84 | 6 | 4 | Actual |
| 9491 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 26674 | 136516.07 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 32842 | 84.00 | 2025-10-19 | 76 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 30966 | 1924.20 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 4224 | 2700.00 | 2023-07-20 | 61 | 6 | 7 | Budget |
| 15401 | 2.89 | 2024-05-19 | 69 | 1 | 12 | Actual |
| 3978 | 8.00 | 2023-07-20 | 96 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-08-20 | 62 | 6 | 3 | Actual |
| 35011 | 358.00 | 2025-12-18 | 94 | 1 | 5 | Actual |
| 38975 | 34.80 | 2026-03-20 | 71 | 2 | 11 | Actual |
| 28192 | 585.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 25381 | 3.95 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 16360 | 43.31 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 24739 | 18.00 | 2025-03-19 | 94 | 7 | 3 | Actual |
| 37013 | 5576.79 | 2026-01-18 | 57 | 6 | 13 | Actual |
| 10852 | 155.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 28356 | 1497.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 21494 | 183108.43 | 2024-11-19 | 101 | 6 | 11 | Actual |
| 2056 | 25561.00 | 2023-05-20 | 34 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-09-18 | 66 | 1 | 5 | Actual |
| 13698 | 150508.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 17960 | 9042.00 | 2024-08-19 | 60 | 5 | 6 | Actual |
| 9225 | 30720.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 1097 | 226.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 32265 | 88486.45 | 2025-09-18 | 13 | 7 | 11 | Actual |
| 14547 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 10105 | 363.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 21765 | 3254.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 14537 | 30140.00 | 2024-05-19 | 57 | 6 | 3 | Actual |
| 24204 | 270.78 | 2025-02-16 | 84 | 1 | 8 | Actual |
| 29031 | 182602.90 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 30191 | 3080.26 | 2025-07-19 | 62 | 6 | 13 | Actual |
| 25124 | 68889.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 34618 | 158.21 | 2025-11-19 | 85 | 6 | 12 | Actual |
| 753 | 31.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 15923 | 16784.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 21701 | 43366.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2025-02-16 | 23 | 7 | 3 | Actual |
| 36152 | 89.00 | 2026-01-18 | 82 | 1 | 5 | Actual |
| 25663 | -19199.70 | 2025-04-17 | 92 | 7 | 6 | Actual |
| 11235 | 300.00 | 2024-02-17 | 73 | 1 | 3 | Budget |
| 22677 | 38822.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 12219 | 54.11 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 21101 | 135222.00 | 2024-11-19 | 35 | 7 | 6 | Actual |
| 36586 | 287.45 | 2026-01-18 | 68 | 6 | 8 | Actual |
| 21486 | 89.06 | 2024-11-19 | 89 | 6 | 11 | Actual |
| 9226 | 30100.00 | 2023-12-18 | 60 | 6 | 4 | Budget |
| 13887 | 174.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 29616 | 31605.00 | 2025-07-19 | 34 | 7 | 6 | Actual |
| 34309 | 1169572.87 | 2025-11-19 | 6 | 7 | 8 | Actual |
| 18700 | 7733.00 | 2024-09-18 | 52 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 19109 | 228.00 | 2024-09-18 | 89 | 6 | 7 | Actual |
| 4156 | 20326.00 | 2023-07-20 | 33 | 7 | 6 | Actual |
| 21706 | 1030.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 3122 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 21557 | 25.23 | 2024-11-19 | 63 | 6 | 12 | Actual |
| 27851 | 8004.10 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 18057 | 85.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 21209 | 126.84 | 2024-11-19 | 69 | 1 | 8 | Actual |
Generated 2026-05-20 00:02:16.474 UTC