[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 |
|---|---|---|---|---|---|---|
| 4147 | 10180.00 | 2023-10-20 | 20 | 7 | 6 | Actual |
| 22398 | 39.06 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 13111 | 7.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 17128 | 90.48 | 2024-10-19 | 82 | 1 | 8 | Actual |
| 6877 | 98775.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
| 14046 | 448.00 | 2024-07-19 | 74 | 6 | 7 | Actual |
| 20335 | 34.80 | 2025-01-19 | 78 | 2 | 11 | Actual |
| 11627 | 2800.00 | 2024-05-19 | 76 | 6 | 5 | Budget |
| 30964 | 31261.98 | 2025-11-19 | 60 | 1 | 11 | Actual |
| 7517 | 8239.00 | 2024-01-20 | 22 | 7 | 6 | Actual |
| 11864 | 74.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 25051 | 34.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 25486 | 28.42 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 32606 | 34.00 | 2026-01-19 | 82 | 7 | 3 | Actual |
| 25450 | 61.40 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 32875 | 37.00 | 2026-01-19 | 82 | 3 | 6 | Actual |
| 3087 | 354.00 | 2023-09-20 | 94 | 1 | 7 | Actual |
| 36665 | 10.00 | 2026-04-20 | 96 | 1 | 11 | Actual |
| 18917 | 118.00 | 2024-12-19 | 67 | 3 | 6 | Actual |
| 35637 | 28.42 | 2026-03-20 | 69 | 6 | 11 | Actual |
| 19090 | 700.00 | 2024-12-19 | 65 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2024-07-19 | 101 | 6 | 12 | Actual |
| 1434 | 34976.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
| 781 | 10564.00 | 2023-07-20 | 20 | 7 | 6 | Actual |
| 7448 | 41300.00 | 2024-01-20 | 56 | 6 | 6 | Budget |
| 8744 | 195.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
| 1626 | 32.00 | 2023-08-20 | 82 | 1 | 6 | Actual |
| 12056 | 247.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 9124 | 494.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 3052 | 280.00 | 2023-09-20 | 67 | 1 | 7 | Budget |
| 19063 | 342.00 | 2024-12-19 | 74 | 1 | 7 | Actual |
| 10554 | 40489.00 | 2024-04-19 | 37 | 7 | 5 | Actual |
| 33430 | 69.91 | 2026-01-19 | 81 | 2 | 12 | Actual |
| 30288 | 168.00 | 2025-11-19 | 68 | 6 | 3 | Actual |
| 5899 | 100.00 | 2023-12-20 | 84 | 6 | 4 | Budget |
| 29435 | 26.00 | 2025-10-19 | 69 | 1 | 6 | Actual |
| 12874 | 50.00 | 2024-06-19 | 68 | 2 | 6 | Budget |
| 5848 | 116.00 | 2023-12-20 | 94 | 1 | 4 | Actual |
| 21278 | 779.88 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-09-19 | 57 | 6 | 5 | Actual |
| 22814 | 212.00 | 2025-04-19 | 78 | 1 | 5 | Actual |
| 7735 | 31.38 | 2024-01-20 | 69 | 2 | 8 | Actual |
| 28853 | 6.00 | 2025-09-19 | 96 | 6 | 11 | Actual |
| 9023 | 480.00 | 2024-03-19 | 87 | 1 | 3 | Budget |
| 2242 | 23345.46 | 2023-08-20 | 32 | 7 | 8 | Actual |
| 35783 | 5531.71 | 2026-03-20 | 8 | 7 | 12 | Actual |
| 7754 | 90.00 | 2024-01-20 | 83 | 2 | 8 | Budget |
| 28055 | 287902.00 | 2025-09-19 | 37 | 7 | 3 | Actual |
| 26615 | 15.65 | 2025-07-19 | 67 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2024-04-19 | 33 | 7 | 5 | Actual |
| 6617 | 50.00 | 2023-12-20 | 71 | 2 | 8 | Budget |
| 468 | 359790.80 | 2023-07-20 | 45 | 7 | 5 | Actual |
| 16900 | -256.00 | 2024-10-19 | 91 | 3 | 6 | Actual |
| 213 | 950.00 | 2023-07-20 | 77 | 1 | 4 | Budget |
| 38305 | 58329.00 | 2026-06-20 | 32 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2025-09-19 | 12 | 2 | 13 | Actual |
| 20934 | 65.00 | 2025-02-19 | 85 | 1 | 6 | Actual |
| 12313 | 665200.00 | 2024-05-19 | 101 | 6 | 8 | Budget |
| 9663 | 198.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 37482 | 360.00 | 2026-05-20 | 90 | 4 | 6 | Actual |
| 12402 | 17227.00 | 2024-06-19 | 60 | 6 | 3 | Actual |
| 8262 | 63.00 | 2024-02-20 | 71 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2023-09-20 | 61 | 6 | 4 | Budget |
| 27872 | 317.05 | 2025-08-19 | 87 | 1 | 13 | Actual |
| 27805 | 2969.96 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 1303 | 30.00 | 2023-08-20 | 84 | 7 | 3 | Budget |
| 30958 | 44601.91 | 2025-11-19 | 38 | 7 | 8 | Actual |
| 34531 | 11623.32 | 2026-02-19 | 38 | 7 | 11 | Actual |
| 26667 | -149.24 | 2025-07-19 | 91 | 6 | 12 | Actual |
| 35346 | 100402.00 | 2026-03-20 | 14 | 7 | 7 | Actual |
| 19966 | 18812.00 | 2025-01-19 | 60 | 4 | 6 | Actual |
| 36578 | 42491.27 | 2026-04-20 | 57 | 6 | 8 | Actual |
| 15355 | 61.40 | 2024-08-19 | 85 | 6 | 11 | Actual |
| 30039 | 74143.63 | 2025-10-19 | 12 | 2 | 12 | Actual |
| 12793 | 26232.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 11336 | 43720.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 24961 | 4.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 31749 | 653.00 | 2025-12-19 | 80 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2026-05-20 | 61 | 4 | 11 | Actual |
| 11016 | 129426.00 | 2024-04-19 | 29 | 7 | 7 | Actual |
| 985 | 352.60 | 2023-07-20 | 90 | 1 | 8 | Actual |
| 12921 | 156.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 24775 | 2757.00 | 2025-06-19 | 61 | 6 | 4 | Actual |
| 37896 | 6.00 | 2026-05-20 | 96 | 4 | 11 | Actual |
| 35761 | 1932.71 | 2026-03-20 | 76 | 6 | 12 | Actual |
| 18569 | 419.00 | 2024-12-19 | 83 | 1 | 3 | Actual |
| 32977 | 47286.00 | 2026-01-19 | 13 | 7 | 6 | Actual |
| 33171 | 73.81 | 2026-01-19 | 82 | 6 | 8 | Actual |
| 31294 | 238.10 | 2025-11-19 | 73 | 2 | 13 | Actual |
| 16205 | 109.27 | 2024-09-19 | 67 | 1 | 11 | Actual |
| 8478 | 280.00 | 2024-02-20 | 65 | 4 | 6 | Budget |
| 555 | 30.00 | 2023-07-20 | 84 | 2 | 6 | Budget |
| 35502 | 188.00 | 2026-03-20 | 78 | 1 | 11 | Actual |
| 23115 | 333.00 | 2025-04-19 | 94 | 1 | 7 | Actual |
| 15782 | 152352.00 | 2024-09-19 | 35 | 7 | 5 | Actual |
| 14528 | 378.00 | 2024-08-19 | 90 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-11-20 | 77 | 6 | 6 | Budget |
| 965 | 625.34 | 2023-07-20 | 76 | 1 | 8 | Actual |
| 20541 | 3.95 | 2025-01-19 | 85 | 2 | 12 | Actual |
| 937 | 21794.00 | 2023-07-20 | 40 | 7 | 7 | Actual |
| 4802 | 3849.00 | 2023-11-20 | 23 | 7 | 4 | Actual |
| 12550 | 207.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 1373 | 2000.00 | 2023-08-20 | 61 | 6 | 4 | Budget |
| 30569 | 344.00 | 2025-11-19 | 81 | 1 | 6 | Actual |
| 29893 | 25192.72 | 2025-10-19 | 60 | 3 | 11 | Actual |
| 9366 | 1920.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 24429 | 34.80 | 2025-05-19 | 81 | 5 | 11 | Actual |
| 26166 | 43236.00 | 2025-07-19 | 13 | 7 | 6 | Actual |
| 26732 | 387.22 | 2025-07-19 | 65 | 2 | 13 | Actual |
| 26926 | 260.00 | 2025-08-19 | 81 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-10-20 | 78 | 5 | 6 | Budget |
| 28482 | 867.00 | 2025-09-19 | 76 | 1 | 7 | Actual |
| 13755 | 151.00 | 2024-07-19 | 78 | 6 | 5 | Actual |
| 37939 | 302.89 | 2026-05-20 | 73 | 6 | 11 | Actual |
| 36447 | 358.00 | 2026-04-20 | 89 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2026-06-20 | 72 | 6 | 7 | Actual |
| 22791 | 29922.00 | 2025-04-19 | 33 | 7 | 4 | Actual |
| 3920 | 40.00 | 2023-10-20 | 85 | 2 | 6 | Budget |
| 31395 | 463.00 | 2025-12-19 | 89 | 1 | 3 | Actual |
| 9213 | 440.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 7643 | 98000.00 | 2024-01-20 | 101 | 6 | 7 | Budget |
| 37061 | 49939.02 | 2026-04-20 | 31 | 7 | 13 | Actual |
| 3216 | 200.00 | 2023-09-20 | 83 | 1 | 8 | Budget |
| 10439 | 100.00 | 2024-04-19 | 71 | 1 | 5 | Budget |
| 26826 | 69.00 | 2025-08-19 | 69 | 1 | 3 | Actual |
| 19385 | 170.98 | 2024-12-19 | 74 | 5 | 11 | Actual |
| 1055 | 200.00 | 2023-07-20 | 65 | 6 | 8 | Budget |
| 31522 | 43426.00 | 2025-12-19 | 52 | 6 | 4 | Actual |
| 14229 | 146.51 | 2024-07-19 | 76 | 1 | 11 | Actual |
| 37541 | 405.00 | 2026-05-20 | 90 | 6 | 6 | Actual |
| 6093 | 200.00 | 2023-12-20 | 67 | 1 | 6 | Budget |
| 23962 | 162.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 11183 | 47383.78 | 2024-04-19 | 94 | 6 | 8 | Actual |
| 36882 | 7.14 | 2026-04-20 | 82 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-12-20 | 77 | 3 | 6 | Budget |
| 27718 | 9246.68 | 2025-08-19 | 24 | 7 | 11 | Actual |
| 11532 | 44596.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 33470 | 138.00 | 2026-01-19 | 89 | 6 | 12 | Actual |
| 7976 | 47431.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
| 26353 | 298.06 | 2025-07-19 | 68 | 6 | 8 | Actual |
| 33405 | 90.12 | 2026-01-19 | 84 | 1 | 12 | Actual |
| 6788 | 50131.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
| 6416 | 2200.00 | 2023-12-20 | 62 | 1 | 7 | Actual |
| 4348 | -220.13 | 2023-10-20 | 91 | 1 | 8 | Actual |
| 12135 | 30604.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 19273 | 16.72 | 2024-12-19 | 69 | 1 | 11 | Actual |
| 26075 | 2020.00 | 2025-07-19 | 61 | 4 | 6 | Actual |
| 36809 | 69071.20 | 2026-04-20 | 101 | 6 | 11 | Actual |
| 25929 | 72982.00 | 2025-07-19 | 56 | 6 | 5 | Actual |
| 16285 | 96.51 | 2024-09-19 | 65 | 4 | 11 | Actual |
| 30996 | 107.14 | 2025-11-19 | 66 | 2 | 11 | Actual |
| 1308 | 34.00 | 2023-08-20 | 89 | 7 | 3 | Actual |
| 8854 | 200.00 | 2024-02-20 | 66 | 2 | 8 | Budget |
| 11307 | 200.00 | 2024-05-19 | 81 | 6 | 3 | Budget |
| 32556 | -283.00 | 2026-01-19 | 91 | 6 | 3 | Actual |
| 7021 | 200.00 | 2024-01-20 | 83 | 6 | 4 | Budget |
| 9320 | 200.00 | 2024-03-19 | 68 | 1 | 5 | Budget |
| 30194 | 567.93 | 2025-10-19 | 66 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-10-20 | 78 | 1 | 5 | Actual |
| 10484 | 9600.00 | 2024-04-19 | 63 | 6 | 5 | Budget |
| 8299 | 473488.00 | 2024-02-20 | 4 | 7 | 5 | Actual |
| 32149 | 96.51 | 2025-12-19 | 67 | 3 | 11 | Actual |
| 11913 | 50.00 | 2024-05-19 | 85 | 5 | 6 | Budget |
| 28433 | 89.00 | 2025-09-19 | 85 | 6 | 6 | Actual |
| 20802 | 14268.00 | 2025-02-19 | 18 | 7 | 4 | Actual |
| 19348 | 10021.16 | 2024-12-19 | 60 | 4 | 11 | Actual |
| 17269 | 56.08 | 2024-10-19 | 73 | 2 | 11 | Actual |
| 16127 | 125.33 | 2024-09-19 | 85 | 2 | 8 | Actual |
| 31689 | 266.00 | 2025-12-19 | 73 | 1 | 6 | Actual |
| 8702 | 8.00 | 2024-02-20 | 96 | 1 | 7 | Actual |
| 27193 | 43.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 28556 | 221542.00 | 2025-09-19 | 35 | 7 | 7 | Actual |
| 35183 | -216.00 | 2026-03-20 | 91 | 4 | 6 | Actual |
| 5021 | 11.00 | 2023-11-20 | 69 | 2 | 6 | Actual |
| 15059 | 227.00 | 2024-08-19 | 83 | 6 | 7 | Actual |
| 850 | 782.00 | 2023-07-20 | 52 | 6 | 7 | Actual |
| 30599 | 53.00 | 2025-11-19 | 84 | 2 | 6 | Actual |
| 38100 | 54166.66 | 2026-05-20 | 35 | 7 | 12 | Actual |
| 37531 | 446.00 | 2026-05-20 | 77 | 6 | 6 | Actual |
| 7532 | 281632.00 | 2024-01-20 | 46 | 7 | 6 | Actual |
| 32535 | 488.00 | 2026-01-19 | 65 | 6 | 3 | Actual |
| 3506 | 33040.00 | 2023-10-20 | 40 | 7 | 3 | Actual |
| 5572 | 123.81 | 2023-11-20 | 84 | 6 | 8 | Actual |
| 37164 | 22108.00 | 2026-05-20 | 46 | 7 | 3 | Actual |
| 6520 | 7.00 | 2023-12-20 | 96 | 6 | 7 | Actual |
| 4777 | 100.00 | 2023-11-20 | 85 | 6 | 4 | Budget |
| 15083 | 10603.00 | 2024-08-19 | 22 | 7 | 7 | Actual |
| 39092 | 294.38 | 2026-06-20 | 74 | 6 | 11 | Actual |
| 4304 | 14934.00 | 2023-10-20 | 100 | 7 | 7 | Actual |
| 38400 | 300.00 | 2026-06-20 | 90 | 6 | 4 | Actual |
| 18368 | 31.61 | 2024-11-19 | 94 | 4 | 11 | Actual |
| 20567 | 67.78 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 29703 | 33243.00 | 2025-10-19 | 24 | 7 | 7 | Actual |
| 36707 | 111.40 | 2026-04-20 | 78 | 3 | 11 | Actual |
| 18025 | 48565.00 | 2024-11-19 | 13 | 7 | 6 | Actual |
| 1238 | 156600.00 | 2023-08-20 | 101 | 6 | 3 | Budget |
| 34089 | 306.00 | 2026-02-19 | 90 | 6 | 6 | Actual |
| 17211 | 13513.45 | 2024-10-19 | 18 | 7 | 8 | Actual |
| 22770 | 621.00 | 2025-04-19 | 97 | 6 | 4 | Actual |
| 31997 | 47324.69 | 2025-12-19 | 60 | 2 | 8 | Actual |
| 1993 | 522.00 | 2023-08-20 | 66 | 6 | 7 | Actual |
| 9925 | 75.32 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 5096 | 480.00 | 2023-11-20 | 87 | 3 | 6 | Budget |
| 17199 | 80532.88 | 2024-10-19 | 94 | 6 | 8 | Actual |
| 28299 | 15.00 | 2025-09-19 | 96 | 1 | 6 | Actual |
| 2421 | 98.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
| 5357 | 200.00 | 2023-11-20 | 67 | 6 | 7 | Budget |
| 3826 | 25454.00 | 2023-10-20 | 34 | 7 | 5 | Actual |
| 35447 | 73.81 | 2026-03-20 | 82 | 6 | 8 | Actual |
| 31661 | 15261.00 | 2025-12-19 | 20 | 7 | 5 | Actual |
| 15639 | 3481.00 | 2024-09-19 | 62 | 6 | 4 | Actual |
| 10438 | 71.00 | 2024-04-19 | 69 | 1 | 5 | Actual |
| 31850 | 349546.00 | 2025-12-19 | 6 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2026-03-20 | 87 | 1 | 8 | Actual |
| 17158 | 107.14 | 2024-10-19 | 84 | 2 | 8 | Actual |
| 4786 | 447.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
| 26538 | 23.10 | 2025-07-19 | 89 | 5 | 11 | Actual |
| 13957 | 246.00 | 2024-07-19 | 81 | 6 | 6 | Actual |
| 21880 | 211.00 | 2025-03-19 | 90 | 6 | 5 | Actual |
| 16000 | 309.00 | 2024-09-19 | 78 | 1 | 7 | Actual |
| 4252 | 200.00 | 2023-10-20 | 78 | 6 | 7 | Budget |
| 17376 | 710.35 | 2024-10-19 | 63 | 6 | 11 | Actual |
| 11805 | 620.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 32465 | 236.34 | 2025-12-19 | 92 | 6 | 13 | Actual |
| 29522 | 102.00 | 2025-10-19 | 78 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2023-12-20 | 62 | 2 | 8 | Actual |
| 38022 | 31.61 | 2026-05-20 | 68 | 2 | 12 | Actual |
| 37642 | 28131.00 | 2026-05-20 | 7 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2025-07-19 | 40 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2024-07-19 | 60 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 15297 | 83.74 | 2024-08-19 | 90 | 3 | 11 | Actual |
| 5510 | 90.00 | 2023-11-20 | 84 | 2 | 8 | Budget |
| 5532 | 23757.58 | 2023-11-20 | 60 | 6 | 8 | Actual |
| 22573 | 6746.63 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 37582 | 288.00 | 2026-05-20 | 68 | 1 | 7 | Actual |
| 27552 | 673.11 | 2025-08-19 | 87 | 1 | 11 | Actual |
| 8839 | 299.57 | 2024-02-20 | 90 | 1 | 8 | Actual |
| 4092 | 200.00 | 2023-10-20 | 65 | 6 | 6 | Budget |
| 38588 | 336.00 | 2026-06-20 | 66 | 3 | 6 | Actual |
| 11239 | 338.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2023-10-20 | 63 | 6 | 4 | Actual |
| 11831 | 1951.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 22721 | 228.00 | 2025-04-19 | 78 | 1 | 4 | Actual |
| 7914 | 79100.00 | 2024-02-20 | 56 | 6 | 3 | Budget |
| 27879 | 53263.65 | 2025-08-19 | 60 | 2 | 13 | Actual |
| 33466 | 170.98 | 2026-01-19 | 83 | 6 | 12 | Actual |
| 19513 | 19.91 | 2024-12-19 | 87 | 2 | 12 | Actual |
| 13218 | 32.00 | 2024-06-19 | 69 | 6 | 7 | Actual |
| 13881 | 332.00 | 2024-07-19 | 92 | 3 | 6 | Actual |
| 20097 | 722.00 | 2025-01-19 | 81 | 1 | 7 | Actual |
| 34484 | 160.34 | 2026-02-19 | 68 | 6 | 11 | Actual |
| 6752 | 200.00 | 2024-01-20 | 67 | 1 | 3 | Budget |
| 27704 | 962958.06 | 2025-08-19 | 101 | 6 | 11 | Actual |
| 23784 | 14268.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 37270 | 7068.00 | 2026-05-20 | 23 | 7 | 4 | Actual |
| 39187 | 44.38 | 2026-06-20 | 85 | 2 | 12 | Actual |
| 26830 | 690.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 21659 | 846.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 3578 | 550.00 | 2023-10-20 | 76 | 1 | 4 | Budget |
| 6889 | 35.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2024-10-19 | 22 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2025-02-19 | 38 | 7 | 12 | Actual |
| 25653 | 1012.20 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 2268 | 39.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 34283 | 191.99 | 2026-02-19 | 68 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2025-07-19 | 80 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-10-19 | 8 | 7 | 8 | Actual |
| 33721 | 105.00 | 2026-02-19 | 68 | 7 | 3 | Actual |
| 6369 | 67.00 | 2023-12-20 | 84 | 6 | 6 | Actual |
| 38111 | 432.84 | 2026-05-20 | 65 | 1 | 13 | Actual |
| 5107 | 1000.00 | 2023-11-20 | 62 | 4 | 6 | Budget |
| 17761 | 4145.00 | 2024-11-19 | 61 | 1 | 5 | Actual |
| 16559 | 415.00 | 2024-10-19 | 72 | 6 | 3 | Actual |
| 32151 | 19.91 | 2025-12-19 | 69 | 3 | 11 | Actual |
| 13733 | 11.00 | 2024-07-19 | 96 | 1 | 5 | Actual |
| 39101 | 117.78 | 2026-06-20 | 85 | 6 | 11 | Actual |
| 9718 | 114.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 21574 | 13.53 | 2025-02-19 | 84 | 6 | 12 | Actual |
| 17871 | 100.00 | 2024-11-19 | 84 | 1 | 6 | Actual |
| 4532 | 183.00 | 2023-11-20 | 89 | 1 | 3 | Actual |
| 18094 | 329.00 | 2024-11-19 | 74 | 6 | 7 | Actual |
| 12943 | 128.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 39040 | 101.82 | 2026-06-20 | 85 | 4 | 11 | Actual |
| 25006 | 519.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 18011 | 67.00 | 2024-11-19 | 85 | 6 | 6 | Actual |
| 8530 | 50.00 | 2024-02-20 | 68 | 5 | 6 | Budget |
| 16944 | 131.00 | 2024-10-19 | 81 | 5 | 6 | Actual |
| 20881 | 428.00 | 2025-02-19 | 92 | 6 | 5 | Actual |
| 24424 | 184.81 | 2025-05-19 | 74 | 5 | 11 | Actual |
| 25736 | 878.00 | 2025-07-19 | 87 | 6 | 3 | Actual |
| 708 | 4.00 | 2023-07-20 | 96 | 5 | 6 | Actual |
| 26303 | 155.63 | 2025-07-19 | 82 | 1 | 8 | Actual |
| 511 | 480.00 | 2023-07-20 | 87 | 1 | 6 | Budget |
| 31651 | 443914.00 | 2025-12-19 | 101 | 6 | 5 | Actual |
| 33546 | 669.69 | 2026-01-19 | 77 | 2 | 13 | Actual |
| 21141 | 82642.00 | 2025-02-19 | 57 | 6 | 7 | Actual |
| 25295 | 54.11 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 20424 | 50.76 | 2025-01-19 | 89 | 5 | 11 | Actual |
| 12759 | 200.00 | 2024-06-19 | 78 | 6 | 5 | Budget |
| 1562 | 6.00 | 2023-08-20 | 96 | 6 | 5 | Actual |
| 3632 | 35.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
| 24900 | 697138.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 6837 | 93.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
| 14888 | -274.00 | 2024-08-19 | 91 | 3 | 6 | Actual |
| 14967 | 79.00 | 2024-08-19 | 83 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-10-19 | 85 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-10-19 | 91 | 6 | 4 | Actual |
| 34642 | 9056.25 | 2026-02-19 | 24 | 7 | 12 | Actual |
| 10029 | 100.00 | 2024-03-19 | 67 | 6 | 8 | Budget |
| 37249 | 281.00 | 2026-05-20 | 89 | 6 | 4 | Actual |
| 2079 | 66.23 | 2023-08-20 | 69 | 1 | 8 | Actual |
| 5237 | 501.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 3773 | 301.00 | 2023-10-20 | 73 | 6 | 5 | Actual |
| 38139 | 531.09 | 2026-05-20 | 66 | 2 | 13 | Actual |
| 27895 | 67.92 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 3850 | 59.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
| 21663 | 66.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 634 | 129.00 | 2023-07-20 | 74 | 4 | 6 | Actual |
| 23359 | 1056.10 | 2025-04-19 | 61 | 3 | 11 | Actual |
| 25713 | 31973.00 | 2025-07-19 | 57 | 6 | 3 | Actual |
| 9336 | 650.00 | 2024-03-19 | 80 | 1 | 5 | Budget |
| 8909 | 200.00 | 2024-02-20 | 65 | 6 | 8 | Budget |
| 9271 | 261.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 19731 | 35625.00 | 2025-01-19 | 56 | 6 | 4 | Actual |
| 37350 | 416200.00 | 2026-05-20 | 101 | 6 | 5 | Actual |
| 17902 | 101.00 | 2024-11-19 | 90 | 2 | 6 | Actual |
| 17226 | 33541.10 | 2024-10-19 | 38 | 7 | 8 | Actual |
| 23993 | 353.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 37668 | 93674.04 | 2026-05-20 | 60 | 1 | 8 | Actual |
| 31670 | 25894.00 | 2025-12-19 | 33 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2024-07-19 | 7 | 7 | 5 | Actual |
| 28375 | 347.00 | 2025-09-19 | 87 | 4 | 6 | Actual |
| 8797 | 30900.00 | 2024-02-20 | 60 | 1 | 8 | Budget |
| 16286 | 87.99 | 2024-09-19 | 66 | 4 | 11 | Actual |
| 898 | 119.00 | 2023-07-20 | 84 | 6 | 7 | Actual |
| 32262 | 572732.71 | 2025-12-19 | 6 | 7 | 11 | Actual |
| 6094 | 137.00 | 2023-12-20 | 67 | 1 | 6 | Actual |
| 24110 | 72.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 10017 | 15200.00 | 2024-03-19 | 60 | 6 | 8 | Budget |
| 1311 | 70.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
| 18311 | 35.87 | 2024-11-19 | 90 | 2 | 11 | Actual |
| 21374 | 116.72 | 2025-02-19 | 92 | 2 | 11 | Actual |
| 10832 | 1129.00 | 2024-04-19 | 76 | 6 | 6 | Actual |
| 26237 | 450.00 | 2025-07-19 | 74 | 6 | 7 | Actual |
| 23623 | 123391.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 34537 | 24223.55 | 2026-02-19 | 60 | 1 | 12 | Actual |
| 22496 | 155076.07 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 1465 | 252.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
| 3736 | 133.00 | 2023-10-20 | 85 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2025-10-19 | 52 | 6 | 7 | Actual |
| 38525 | 36370.00 | 2026-06-20 | 40 | 7 | 5 | Actual |
| 24626 | 1023.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 36112 | 99700.00 | 2026-04-20 | 13 | 7 | 4 | Actual |
| 26105 | 50.00 | 2025-07-19 | 67 | 5 | 6 | Actual |
| 31286 | 2597.79 | 2025-11-19 | 61 | 2 | 13 | Actual |
| 33779 | 10064.00 | 2026-02-19 | 63 | 6 | 4 | Actual |
| 15602 | 3.00 | 2024-09-19 | 96 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2025-07-19 | 7 | 7 | 6 | Actual |
| 16599 | 36709.00 | 2024-10-19 | 33 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2026-04-20 | 4 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2026-06-20 | 7 | 7 | 5 | Actual |
| 5287 | 14324.00 | 2023-11-20 | 100 | 7 | 6 | Actual |
| 36004 | 329388.00 | 2026-04-20 | 29 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2024-10-19 | 23 | 7 | 11 | Actual |
| 23436 | 49.70 | 2025-04-19 | 92 | 5 | 11 | Actual |
| 12768 | 100.00 | 2024-06-19 | 83 | 6 | 5 | Budget |
| 35482 | 138965.79 | 2026-03-20 | 37 | 7 | 8 | Actual |
| 26537 | 37.99 | 2025-07-19 | 87 | 5 | 11 | Actual |
| 37189 | 212.00 | 2026-05-20 | 92 | 7 | 3 | Actual |
| 34660 | 401.26 | 2026-02-19 | 65 | 1 | 13 | Actual |
| 36794 | 475.24 | 2026-04-20 | 80 | 6 | 11 | Actual |
| 36580 | 4820.87 | 2026-04-20 | 61 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2025-10-19 | 62 | 6 | 7 | Actual |
| 22017 | 302.00 | 2025-03-19 | 87 | 4 | 6 | Actual |
| 7382 | 80.00 | 2024-01-20 | 83 | 4 | 6 | Budget |
| 27000 | 1421.00 | 2025-08-19 | 97 | 6 | 4 | Actual |
| 37105 | 7647.00 | 2026-05-20 | 57 | 6 | 3 | Actual |
| 22075 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 35131 | 5.00 | 2026-03-20 | 96 | 2 | 6 | Actual |
| 2791 | 83.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 34428 | 339.06 | 2026-02-19 | 74 | 4 | 11 | Actual |
| 15739 | 44.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 20227 | 292.00 | 2025-01-19 | 92 | 2 | 8 | Actual |
| 7989 | 31452.00 | 2024-02-20 | 32 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-12-19 | 80 | 3 | 11 | Actual |
| 28172 | 59300.00 | 2025-09-19 | 34 | 7 | 4 | Actual |
| 31276 | 78.45 | 2025-11-19 | 84 | 1 | 13 | Actual |
| 21723 | 34.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 24023 | 57.00 | 2025-05-19 | 84 | 5 | 6 | Actual |
| 6166 | 45.00 | 2023-12-20 | 84 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-10-19 | 87 | 7 | 3 | Actual |
| 18961 | -135.00 | 2024-12-19 | 91 | 4 | 6 | Actual |
| 7492 | 68.00 | 2024-01-20 | 85 | 6 | 6 | Actual |
| 12941 | 40.00 | 2024-06-19 | 82 | 3 | 6 | Budget |
| 1853 | 280.00 | 2023-08-20 | 66 | 6 | 6 | Budget |
| 13004 | 15997.00 | 2024-06-19 | 60 | 5 | 6 | Actual |
| 24383 | -71.58 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 32425 | 224.06 | 2025-12-19 | 83 | 2 | 13 | Actual |
| 2785 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 10833 | 1600.00 | 2024-04-19 | 76 | 6 | 6 | Budget |
| 38045 | 1927.39 | 2026-05-20 | 54 | 6 | 12 | Actual |
| 34957 | 484913.00 | 2026-03-20 | 101 | 6 | 4 | Actual |
| 3311 | 3069.32 | 2023-09-20 | 76 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2024-02-20 | 61 | 6 | 4 | Budget |
| 31853 | 53480.00 | 2025-12-19 | 13 | 7 | 6 | Actual |
| 1923 | 1703142.00 | 2023-08-20 | 43 | 7 | 6 | Actual |
| 33959 | 59.00 | 2026-02-19 | 66 | 2 | 6 | Actual |
| 14064 | 64000.00 | 2024-07-19 | 99 | 6 | 7 | Actual |
| 18693 | 292.00 | 2024-12-19 | 89 | 1 | 4 | Actual |
| 4266 | 630.00 | 2023-10-20 | 87 | 6 | 7 | Actual |
| 35656 | 7998.78 | 2026-03-20 | 94 | 6 | 11 | Actual |
| 32521 | -468.00 | 2026-01-19 | 91 | 1 | 3 | Actual |
| 30023 | 266.72 | 2025-10-19 | 76 | 1 | 12 | Actual |
| 13787 | 148680.00 | 2024-07-19 | 29 | 7 | 5 | Actual |
| 1660 | 100.00 | 2023-08-20 | 73 | 2 | 6 | Budget |
| 22724 | 60.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 24062 | 8.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 27972 | 693.00 | 2025-09-19 | 65 | 1 | 3 | Actual |
| 24252 | 173.81 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 34244 | 200776.03 | 2026-02-19 | 12 | 2 | 8 | Actual |
| 20489 | 8767.94 | 2025-01-19 | 38 | 7 | 11 | Actual |
| 13728 | 236.00 | 2024-07-19 | 89 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 30977 | 190.12 | 2025-11-19 | 78 | 1 | 11 | Actual |
| 17998 | 23.00 | 2024-11-19 | 69 | 6 | 6 | Actual |
| 17798 | 402.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 39102 | 524.17 | 2026-06-20 | 87 | 6 | 11 | Actual |
| 20135 | 132.00 | 2025-01-19 | 84 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2026-01-19 | 101 | 6 | 11 | Actual |
| 2601 | 200.00 | 2023-09-20 | 78 | 1 | 5 | Budget |
| 4657 | 200.00 | 2023-11-20 | 80 | 7 | 3 | Budget |
| 19262 | 29410.72 | 2024-12-19 | 40 | 7 | 8 | Actual |
| 24258 | 6978.48 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 3749 | 5610.00 | 2023-10-20 | 53 | 6 | 5 | Actual |
| 38425 | 48493.00 | 2026-06-20 | 32 | 7 | 4 | Actual |
| 12409 | 291.00 | 2024-06-19 | 65 | 6 | 3 | Actual |
| 12101 | 177.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 15122 | 501.09 | 2024-08-19 | 90 | 1 | 8 | Actual |
| 30192 | 5829.43 | 2025-10-19 | 63 | 6 | 13 | Actual |
| 33170 | 749.58 | 2026-01-19 | 81 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-10-19 | 71 | 6 | 8 | Actual |
| 3016 | 10391.00 | 2023-09-20 | 7 | 7 | 6 | Actual |
| 19727 | 74166.00 | 2025-01-19 | 12 | 2 | 4 | Actual |
| 9496 | 630.00 | 2024-03-19 | 61 | 2 | 6 | Actual |
| 23075 | 24914.00 | 2025-04-19 | 24 | 7 | 6 | Actual |
| 27899 | 948.64 | 2025-08-19 | 87 | 2 | 13 | Actual |
| 32666 | 323.00 | 2026-01-19 | 78 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 18104 | 720.00 | 2024-11-19 | 87 | 6 | 7 | Actual |
| 27902 | -242.60 | 2025-08-19 | 91 | 2 | 13 | Actual |
| 35357 | 67344.00 | 2026-03-20 | 31 | 7 | 7 | Actual |
| 8149 | 233.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
| 7521 | 126762.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
| 39132 | 54017.72 | 2026-06-20 | 35 | 7 | 11 | Actual |
| 24276 | 851739.68 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 32413 | 203.01 | 2025-12-19 | 67 | 2 | 13 | Actual |
| 39256 | 12776.53 | 2026-06-20 | 40 | 7 | 12 | Actual |
| 29060 | 35940.52 | 2025-09-19 | 54 | 6 | 13 | Actual |
| 14026 | 301.00 | 2024-07-19 | 94 | 1 | 7 | Actual |
| 11849 | 100.00 | 2024-05-19 | 74 | 4 | 6 | Budget |
| 17237 | 69.91 | 2024-10-19 | 67 | 1 | 11 | Actual |
| 32872 | 157.00 | 2026-01-19 | 78 | 3 | 6 | Actual |
| 24282 | 140152.18 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 1662 | 96.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
| 30954 | 33419.89 | 2025-11-19 | 33 | 7 | 8 | Actual |
| 13231 | 200.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 5743 | 192522.00 | 2023-12-20 | 29 | 7 | 3 | Actual |
| 10023 | 12600.00 | 2024-03-19 | 63 | 6 | 8 | Budget |
| 2205 | 30.00 | 2023-08-20 | 82 | 6 | 8 | Budget |
| 10295 | 280.00 | 2024-04-19 | 67 | 1 | 4 | Budget |
| 11938 | 7600.00 | 2024-05-19 | 63 | 6 | 6 | Budget |
| 12824 | 200.00 | 2024-06-19 | 67 | 1 | 6 | Budget |
| 32987 | 29076.00 | 2026-01-19 | 28 | 7 | 6 | Actual |
| 39283 | -125.06 | 2026-06-20 | 91 | 1 | 13 | Actual |
| 3294 | 298.06 | 2023-09-20 | 65 | 6 | 8 | Actual |
| 10696 | 100.00 | 2024-04-19 | 85 | 3 | 6 | Budget |
| 21715 | 103.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 21447 | 3.95 | 2025-02-19 | 82 | 5 | 11 | Actual |
| 33847 | 573.00 | 2026-02-19 | 76 | 1 | 5 | Actual |
| 28825 | 21299.03 | 2025-09-19 | 60 | 6 | 11 | Actual |
| 35291 | 1019.00 | 2026-03-20 | 81 | 1 | 7 | Actual |
| 5412 | 16900.00 | 2023-11-20 | 24 | 7 | 7 | Actual |
| 2019 | 151.00 | 2023-08-20 | 83 | 6 | 7 | Actual |
| 5434 | 682.91 | 2023-11-20 | 65 | 1 | 8 | Actual |
| 6193 | 130.00 | 2023-12-20 | 68 | 3 | 6 | Actual |
| 35430 | 5549.67 | 2026-03-20 | 61 | 6 | 8 | Actual |
| 11721 | 90.00 | 2024-05-19 | 84 | 1 | 6 | Budget |
| 33869 | 5963.00 | 2026-02-19 | 61 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-11-19 | 66 | 6 | 11 | Actual |
| 5987 | 249.00 | 2023-12-20 | 94 | 1 | 5 | Actual |
| 1095 | 17008.97 | 2023-07-20 | 94 | 6 | 8 | Actual |
| 21964 | 63.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 1087 | 101.08 | 2023-07-20 | 85 | 6 | 8 | Actual |
| 18310 | 23.10 | 2024-11-19 | 89 | 2 | 11 | Actual |
| 15902 | 96.00 | 2024-09-19 | 67 | 5 | 6 | Actual |
| 23226 | 417.76 | 2025-04-19 | 81 | 2 | 8 | Actual |
| 17661 | 34.00 | 2024-11-19 | 89 | 7 | 3 | Actual |
| 18039 | 22060.00 | 2024-11-19 | 33 | 7 | 6 | Actual |
| 17464 | 16.72 | 2024-10-19 | 66 | 2 | 12 | Actual |
| 9823 | 21275.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 22122 | 429.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
| 22606 | 309.00 | 2025-04-19 | 84 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2024-03-19 | 63 | 6 | 3 | Budget |
| 7793 | 60.00 | 2024-01-20 | 68 | 6 | 8 | Budget |
| 15935 | 57.00 | 2024-09-19 | 68 | 6 | 6 | Actual |
| 22495 | 46223.56 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 14079 | 24688.00 | 2024-07-19 | 24 | 7 | 7 | Actual |
| 6456 | 480.00 | 2023-12-20 | 92 | 1 | 7 | Actual |
| 25969 | 111391.00 | 2025-07-19 | 15 | 7 | 5 | Actual |
| 13556 | 783049.00 | 2024-07-19 | 4 | 7 | 3 | Actual |
| 10672 | 52.00 | 2024-04-19 | 69 | 3 | 6 | Actual |
| 28758 | 69.91 | 2025-09-19 | 85 | 3 | 11 | Actual |
| 34097 | 325862.00 | 2026-02-19 | 6 | 7 | 6 | Actual |
| 24100 | 216.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 15465 | 3680.61 | 2024-08-19 | 20 | 7 | 12 | Actual |
| 39152 | 469.92 | 2026-06-20 | 77 | 1 | 12 | Actual |
| 30809 | -288.00 | 2025-11-19 | 91 | 6 | 7 | Actual |
| 18819 | 675.00 | 2024-12-19 | 87 | 6 | 5 | Actual |
| 34360 | 502.90 | 2026-02-19 | 92 | 1 | 11 | Actual |
| 34398 | 24.16 | 2026-02-19 | 69 | 3 | 11 | Actual |
| 1502 | 25756.00 | 2023-08-20 | 52 | 6 | 5 | Actual |
| 10782 | 186.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 30503 | 103.00 | 2025-11-19 | 71 | 6 | 5 | Actual |
| 35103 | 436.00 | 2026-03-20 | 92 | 1 | 6 | Actual |
| 9187 | 500.00 | 2024-03-19 | 73 | 1 | 4 | Budget |
| 28858 | 701390.42 | 2025-09-19 | 6 | 7 | 11 | Actual |
| 38920 | 19083.25 | 2026-06-20 | 20 | 7 | 8 | Actual |
| 14647 | 432.00 | 2024-08-19 | 90 | 1 | 4 | Actual |
| 24044 | 43.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 39016 | 122.04 | 2026-06-20 | 90 | 3 | 11 | Actual |
| 31912 | 31295.00 | 2025-12-19 | 63 | 6 | 7 | Actual |
| 3661 | 203.00 | 2023-10-20 | 90 | 6 | 4 | Actual |
| 3968 | 100.00 | 2023-10-20 | 84 | 3 | 6 | Budget |
| 23985 | 50.00 | 2025-05-19 | 68 | 4 | 6 | Actual |
| 6682 | 354.12 | 2023-12-20 | 74 | 6 | 8 | Actual |
| 12655 | 9510.00 | 2024-06-19 | 22 | 7 | 4 | Actual |
| 35237 | 87.00 | 2026-03-20 | 84 | 6 | 6 | Actual |
| 33099 | 488.97 | 2026-01-19 | 68 | 1 | 8 | Actual |
| 28373 | 78.00 | 2025-09-19 | 84 | 4 | 6 | Actual |
| 22577 | 9314.76 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 21314 | 136202.10 | 2025-02-19 | 35 | 7 | 8 | Actual |
| 5254 | 18996.00 | 2023-11-20 | 94 | 6 | 6 | Actual |
| 7875 | 43.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 4837 | 216.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
| 34179 | 990.00 | 2026-02-19 | 87 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2024-05-19 | 62 | 1 | 3 | Budget |
| 26727 | 2.00 | 2025-07-19 | 96 | 1 | 13 | Actual |
| 15867 | 363.00 | 2024-09-19 | 90 | 3 | 6 | Actual |
| 2834 | 550.00 | 2023-09-20 | 77 | 3 | 6 | Budget |
| 4085 | 1500.00 | 2023-10-20 | 61 | 6 | 6 | Budget |
| 31267 | 132.83 | 2025-11-19 | 73 | 1 | 13 | Actual |
| 37689 | 376.85 | 2026-05-20 | 89 | 1 | 8 | Actual |
| 22538 | 9.27 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 21925 | 162.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 8310 | 7062.00 | 2024-02-20 | 22 | 7 | 5 | Actual |
| 11319 | 230.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 30949 | 36995.71 | 2025-11-19 | 24 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2024-06-19 | 43 | 7 | 5 | Actual |
| 37452 | 99.00 | 2026-05-20 | 84 | 3 | 6 | Actual |
| 25928 | 6072.00 | 2025-07-19 | 54 | 6 | 5 | Actual |
| 10753 | 11362.00 | 2024-04-19 | 60 | 5 | 6 | Actual |
| 38271 | 251.00 | 2026-06-20 | 78 | 6 | 3 | Actual |
| 21269 | 114.72 | 2025-02-19 | 68 | 6 | 8 | Actual |
| 6988 | 2828.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 20496 | 163.53 | 2025-01-19 | 61 | 1 | 12 | Actual |
| 6999 | 62.00 | 2024-01-20 | 69 | 6 | 4 | Actual |
| 24754 | 851.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 10085 | 17318.07 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 17389 | 352.89 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 2799 | 23.00 | 2023-09-20 | 85 | 2 | 6 | Actual |
| 15419 | 3.00 | 2024-08-19 | 96 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2026-04-20 | 77 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-10-19 | 65 | 6 | 4 | Actual |
| 11755 | 138.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 13055 | 53802.00 | 2024-06-19 | 54 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2026-03-20 | 62 | 1 | 6 | Actual |
| 2898 | 137.00 | 2023-09-20 | 89 | 4 | 6 | Actual |
| 25627 | 213.53 | 2025-06-19 | 7 | 7 | 12 | Actual |
| 905 | -142.00 | 2023-07-20 | 91 | 6 | 7 | Actual |
| 36790 | 383.74 | 2026-04-20 | 74 | 6 | 11 | Actual |
| 2114 | 15600.00 | 2023-08-20 | 60 | 2 | 8 | Budget |
| 34677 | 632.84 | 2026-02-19 | 87 | 1 | 13 | Actual |
| 11795 | 200.00 | 2024-05-19 | 68 | 3 | 6 | Budget |
| 19929 | 36.00 | 2025-01-19 | 83 | 2 | 6 | Actual |
| 26517 | 2655.06 | 2025-07-19 | 60 | 5 | 11 | Actual |
| 33032 | 120728.00 | 2026-01-19 | 56 | 6 | 7 | Actual |
| 19958 | 97.00 | 2025-01-19 | 84 | 3 | 6 | Actual |
| 20876 | 145.00 | 2025-02-19 | 85 | 6 | 5 | Actual |
| 15649 | 313.00 | 2024-09-19 | 74 | 6 | 4 | Actual |
| 34181 | 277.00 | 2026-02-19 | 90 | 6 | 7 | Actual |
| 20532 | 42.25 | 2025-01-19 | 74 | 2 | 12 | Actual |
| 22389 | 102.89 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 34448 | 105.02 | 2026-02-19 | 65 | 5 | 11 | Actual |
| 2428 | 20.00 | 2023-09-20 | 85 | 7 | 3 | Budget |
| 11802 | 170.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 21858 | 2209.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 22807 | 140.00 | 2025-04-19 | 68 | 1 | 5 | Actual |
| 883 | 985.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2025-04-19 | 18 | 7 | 7 | Actual |
| 27138 | 29.00 | 2025-08-19 | 82 | 1 | 6 | Actual |
| 25280 | 40310.92 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-10-19 | 67 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2026-05-20 | 32 | 7 | 4 | Actual |
| 33 | 40.00 | 2023-07-20 | 82 | 1 | 3 | Budget |
| 27477 | 348.06 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 33526 | 108.27 | 2026-01-19 | 85 | 1 | 13 | Actual |
| 8383 | 200.00 | 2024-02-20 | 66 | 2 | 6 | Budget |
| 10763 | 57.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 8851 | 310.18 | 2024-02-20 | 65 | 2 | 8 | Actual |
| 12045 | 50.00 | 2024-05-19 | 82 | 1 | 7 | Budget |
| 8408 | 60.00 | 2024-02-20 | 83 | 2 | 6 | Budget |
| 5302 | 35.00 | 2023-11-20 | 69 | 1 | 7 | Actual |
| 11888 | 40.00 | 2024-05-19 | 68 | 5 | 6 | Budget |
| 642 | 393.00 | 2023-07-20 | 80 | 4 | 6 | Actual |
| 23780 | 8244.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 14883 | 96.00 | 2024-08-19 | 84 | 3 | 6 | Actual |
| 26432 | 460.34 | 2025-07-19 | 92 | 1 | 11 | Actual |
| 1328 | 280.00 | 2023-08-20 | 68 | 1 | 4 | Budget |
| 39264 | 331.08 | 2026-06-20 | 66 | 1 | 13 | Actual |
| 26251 | 417.00 | 2025-07-19 | 92 | 6 | 7 | Actual |
| 25836 | 48510.00 | 2025-07-19 | 60 | 6 | 4 | Actual |
| 3862 | 595.00 | 2023-10-20 | 80 | 1 | 6 | Actual |
| 33220 | 70.97 | 2026-01-19 | 69 | 1 | 11 | Actual |
| 21997 | 19289.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 21064 | 309.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 31810 | -155.00 | 2025-12-19 | 91 | 5 | 6 | Actual |
| 2062 | 781690.00 | 2023-08-20 | 43 | 7 | 7 | Actual |
| 26811 | 41038.86 | 2025-07-19 | 35 | 7 | 13 | Actual |
| 38724 | -58833.00 | 2026-06-20 | 46 | 7 | 6 | Actual |
| 29975 | 128.42 | 2025-10-19 | 89 | 6 | 11 | Actual |
| 12245 | 125.33 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 2012 | 200.00 | 2023-08-20 | 78 | 6 | 7 | Budget |
| 2450 | 429.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
| 12563 | 70.00 | 2024-06-19 | 82 | 1 | 4 | Budget |
| 11480 | 1326.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 36156 | 1215.00 | 2026-04-20 | 87 | 1 | 5 | Actual |
| 11746 | 50.00 | 2024-05-19 | 68 | 2 | 6 | Budget |
| 31216 | 53.95 | 2025-11-19 | 82 | 6 | 12 | Actual |
| 31751 | 41.00 | 2025-12-19 | 82 | 3 | 6 | Actual |
| 24611 | 9578.60 | 2025-05-19 | 32 | 7 | 12 | Actual |
| 9176 | 650.00 | 2024-03-19 | 65 | 1 | 4 | Budget |
| 12004 | 17156.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 3593 | 200.00 | 2023-10-20 | 84 | 1 | 4 | Budget |
| 25733 | 213.00 | 2025-07-19 | 83 | 6 | 3 | Actual |
| 15206 | 21012.08 | 2024-08-19 | 28 | 7 | 8 | Actual |
| 10479 | 29300.00 | 2024-04-19 | 60 | 6 | 5 | Budget |
| 33759 | 108.00 | 2026-02-19 | 82 | 1 | 4 | Actual |
| 17425 | 33583.30 | 2024-10-19 | 35 | 7 | 11 | Actual |
| 35673 | 1843.35 | 2026-03-20 | 23 | 7 | 11 | Actual |
| 34175 | 63.00 | 2026-02-19 | 82 | 6 | 7 | Actual |
| 21449 | 10.33 | 2025-02-19 | 84 | 5 | 11 | Actual |
| 20381 | 45.44 | 2025-01-19 | 67 | 4 | 11 | Actual |
| 35654 | -146.05 | 2026-03-20 | 91 | 6 | 11 | Actual |
| 1287 | 100.00 | 2023-08-20 | 74 | 7 | 3 | Budget |
| 21386 | 83.74 | 2025-02-19 | 73 | 3 | 11 | Actual |
| 22149 | 16875.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 15245 | 67.78 | 2024-08-19 | 94 | 1 | 11 | Actual |
| 17736 | 72644.00 | 2024-11-19 | 13 | 7 | 4 | Actual |
| 34404 | 129.48 | 2026-02-19 | 78 | 3 | 11 | Actual |
| 31419 | 236.00 | 2025-12-19 | 74 | 6 | 3 | Actual |
| 20328 | 16.72 | 2025-01-19 | 68 | 2 | 11 | Actual |
| 10802 | 5544.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 17632 | 47905.00 | 2024-11-19 | 34 | 7 | 3 | Actual |
| 38536 | 44.00 | 2026-06-20 | 69 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-12-20 | 7 | 7 | 6 | Actual |
| 2847 | 100.00 | 2023-09-20 | 85 | 3 | 6 | Budget |
| 38059 | 365.66 | 2026-05-20 | 73 | 6 | 12 | Actual |
| 27909 | 24854.35 | 2025-08-19 | 57 | 6 | 13 | Actual |
| 38221 | 14090.34 | 2026-05-20 | 46 | 7 | 13 | Actual |
| 17474 | 23.10 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 14660 | 14791.00 | 2024-08-19 | 63 | 6 | 4 | Actual |
| 8872 | 623.82 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 26256 | 855751.00 | 2025-07-19 | 101 | 6 | 7 | Actual |
| 1625 | 321.00 | 2023-08-20 | 81 | 1 | 6 | Actual |
| 16631 | -106.00 | 2024-10-19 | 91 | 7 | 3 | Actual |
| 30593 | 193.00 | 2025-11-19 | 77 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-10-19 | 82 | 6 | 6 | Actual |
| 34983 | 140173.00 | 2026-03-20 | 43 | 7 | 4 | Actual |
| 5842 | 1000.00 | 2023-12-20 | 87 | 1 | 4 | Budget |
| 21295 | 1016765.48 | 2025-02-19 | 6 | 7 | 8 | Actual |
| 7055 | 25670.00 | 2024-01-20 | 32 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 3028 | 14629.00 | 2023-09-20 | 28 | 7 | 6 | Actual |
| 34511 | 14409.54 | 2026-02-19 | 7 | 7 | 11 | Actual |
| 29519 | 136.00 | 2025-10-19 | 74 | 4 | 6 | Actual |
| 20367 | 18.84 | 2025-01-19 | 84 | 3 | 11 | Actual |
| 5542 | 220.78 | 2023-11-20 | 66 | 6 | 8 | Actual |
| 11260 | -337.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 28814 | 25.23 | 2025-09-19 | 89 | 5 | 11 | Actual |
| 2120 | 485.94 | 2023-08-20 | 65 | 2 | 8 | Actual |
| 20874 | 181.00 | 2025-02-19 | 83 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2026-01-19 | 77 | 1 | 5 | Actual |
| 35512 | -183.28 | 2026-03-20 | 91 | 1 | 11 | Actual |
| 314 | 16196.00 | 2023-07-20 | 28 | 7 | 4 | Actual |
| 38998 | 242.25 | 2026-06-20 | 66 | 3 | 11 | Actual |
| 37082 | 836.00 | 2026-05-20 | 73 | 1 | 3 | Actual |
| 33079 | 25235.00 | 2026-01-19 | 28 | 7 | 7 | Actual |
| 3794 | 100.00 | 2023-10-20 | 85 | 6 | 5 | Budget |
| 19317 | -29.03 | 2024-12-19 | 91 | 2 | 11 | Actual |
| 12341 | 1287420.32 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 11144 | 254.12 | 2024-04-19 | 66 | 6 | 8 | Actual |
| 5827 | 1015.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 17916 | 52.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
| 18165 | -292.85 | 2024-11-19 | 91 | 1 | 8 | Actual |
| 19480 | 20.97 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 12555 | 950.00 | 2024-06-19 | 77 | 1 | 4 | Budget |
| 32818 | 636.00 | 2026-01-19 | 80 | 1 | 6 | Actual |
| 33981 | 1508328.00 | 2026-02-19 | 10 | 3 | 6 | Actual |
| 23366 | 19.91 | 2025-04-19 | 71 | 3 | 11 | Actual |
| 29486 | 357.00 | 2025-10-19 | 65 | 3 | 6 | Actual |
| 31255 | 400222.39 | 2025-11-19 | 43 | 7 | 12 | Actual |
| 18965 | 1065.00 | 2024-12-19 | 61 | 5 | 6 | Actual |
| 11875 | 6.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 13079 | 60.00 | 2024-06-19 | 71 | 6 | 6 | Budget |
| 24326 | 101.82 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 10944 | 3000.00 | 2024-04-19 | 57 | 6 | 7 | Budget |
| 7762 | 101.08 | 2024-01-20 | 89 | 2 | 8 | Actual |
| 21815 | 25879.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 8988 | 1432.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2026-04-20 | 7 | 7 | 3 | Actual |
| 26755 | 2480.25 | 2025-07-19 | 52 | 6 | 13 | Actual |
| 37764 | 181237.79 | 2026-05-20 | 13 | 7 | 8 | Actual |
| 36049 | 741.00 | 2026-04-20 | 67 | 1 | 4 | Actual |
| 35275 | 29350.00 | 2026-03-20 | 100 | 7 | 6 | Actual |
| 20625 | 1023.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 12058 | 329.00 | 2024-05-19 | 92 | 1 | 7 | Actual |
| 25905 | 55.00 | 2025-07-19 | 69 | 1 | 5 | Actual |
| 36038 | 120.00 | 2026-04-20 | 90 | 7 | 3 | Actual |
| 18235 | 48288.34 | 2024-11-19 | 7 | 7 | 8 | Actual |
| 36175 | 248.00 | 2026-04-20 | 67 | 6 | 5 | Actual |
| 25752 | 123286.00 | 2025-07-19 | 15 | 7 | 3 | Actual |
| 15634 | 58.00 | 2024-09-19 | 54 | 6 | 4 | Actual |
| 32176 | 87.99 | 2025-12-19 | 67 | 4 | 11 | Actual |
| 10131 | 35.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
| 1224 | 80.00 | 2023-08-20 | 84 | 6 | 3 | Budget |
| 30121 | 12168.01 | 2025-10-19 | 32 | 7 | 12 | Actual |
| 23543 | 1.82 | 2025-04-19 | 72 | 6 | 12 | Actual |
| 14999 | 198269.00 | 2024-08-19 | 35 | 7 | 6 | Actual |
| 16934 | 67.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
| 26214 | 405.00 | 2025-07-19 | 90 | 1 | 7 | Actual |
| 10248 | 44.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
| 26562 | 343.32 | 2025-07-19 | 76 | 6 | 11 | Actual |
| 37976 | 78893.72 | 2026-05-20 | 31 | 7 | 11 | Actual |
| 9551 | 280.00 | 2024-03-19 | 66 | 3 | 6 | Budget |
| 1896 | 474600.00 | 2023-08-20 | 101 | 6 | 6 | Budget |
| 20812 | 35023.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 22394 | 213.53 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 14667 | 592.00 | 2024-08-19 | 72 | 6 | 4 | Actual |
| 31982 | 551.09 | 2025-12-19 | 78 | 1 | 8 | Actual |
| 29275 | 54142.00 | 2025-10-19 | 60 | 6 | 4 | Actual |
| 11237 | 131.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 33462 | 216.72 | 2026-01-19 | 78 | 6 | 12 | Actual |
| 33250 | 173.10 | 2026-01-19 | 73 | 2 | 11 | Actual |
| 15016 | 592.00 | 2024-08-19 | 73 | 1 | 7 | Actual |
| 23047 | 425.00 | 2025-04-19 | 80 | 6 | 6 | Actual |
| 6737 | 26474.30 | 2023-12-20 | 40 | 7 | 8 | Actual |
| 20521 | 5081.70 | 2025-01-19 | 12 | 2 | 12 | Actual |
| 21543 | 39.06 | 2025-02-19 | 87 | 1 | 12 | Actual |
| 37491 | 90.00 | 2026-05-20 | 67 | 5 | 6 | Actual |
| 491 | 100.00 | 2023-07-20 | 74 | 1 | 6 | Budget |
| 6890 | 40.00 | 2024-01-20 | 67 | 7 | 3 | Budget |
| 36569 | 287.45 | 2026-04-20 | 90 | 2 | 8 | Actual |
| 5114 | 100.00 | 2023-11-20 | 67 | 4 | 6 | Budget |
| 31942 | 1151166.00 | 2025-12-19 | 6 | 7 | 7 | Actual |
| 5482 | 280.00 | 2023-11-20 | 65 | 2 | 8 | Budget |
| 3318 | 687.46 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 18349 | 48.63 | 2024-11-19 | 68 | 4 | 11 | Actual |
| 2939 | 51.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
| 23070 | 39785.00 | 2025-04-19 | 19 | 7 | 6 | Actual |
| 19469 | 17.78 | 2024-12-19 | 65 | 1 | 12 | Actual |
| 22862 | 668.00 | 2025-04-19 | 97 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2024-01-20 | 61 | 6 | 3 | Budget |
| 30689 | 10.00 | 2025-11-19 | 54 | 6 | 6 | Actual |
| 37119 | 2259.00 | 2026-05-20 | 76 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2025-07-19 | 87 | 1 | 3 | Actual |
| 179 | 24.00 | 2023-07-20 | 85 | 7 | 3 | Actual |
| 38396 | 200.00 | 2026-06-20 | 84 | 6 | 4 | Actual |
| 26455 | 34.80 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 33330 | 1206.10 | 2026-01-19 | 63 | 6 | 11 | Actual |
| 38428 | 234012.00 | 2026-06-20 | 35 | 7 | 4 | Actual |
| 28290 | 39.00 | 2025-09-19 | 82 | 1 | 6 | Actual |
| 11215 | 1070253.67 | 2024-04-19 | 46 | 7 | 8 | Actual |
| 4034 | 101.00 | 2023-10-20 | 66 | 5 | 6 | Actual |
| 27581 | 67.78 | 2025-08-19 | 89 | 2 | 11 | Actual |
| 24897 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 30902 | 273097.08 | 2025-11-19 | 56 | 6 | 8 | Actual |
| 21010 | 360.00 | 2025-02-19 | 80 | 4 | 6 | Actual |
| 39406 | -225000.00 | 2026-07-19 | 43 | 7 | 13 | Actual |
| 25706 | 57.00 | 2025-07-19 | 94 | 1 | 3 | Actual |
| 33106 | 535.94 | 2026-01-19 | 78 | 1 | 8 | Actual |
| 9575 | 138.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 16132 | 264.72 | 2024-09-19 | 92 | 2 | 8 | Actual |
| 16420 | 8.21 | 2024-09-19 | 85 | 1 | 12 | Actual |
| 19293 | 38342.96 | 2024-12-19 | 12 | 2 | 11 | Actual |
| 12306 | 166.24 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 21416 | 201.83 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 6008 | 588.00 | 2023-12-20 | 65 | 6 | 5 | Actual |
| 4061 | 49.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
| 37184 | 72.00 | 2026-05-20 | 85 | 7 | 3 | Actual |
| 38774 | 292.00 | 2026-06-20 | 78 | 6 | 7 | Actual |
| 19426 | 57.14 | 2024-12-19 | 84 | 6 | 11 | Actual |
| 30199 | 466.17 | 2025-10-19 | 72 | 6 | 13 | Actual |
| 12485 | 801.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-12-20 | 18 | 7 | 6 | Actual |
| 4428 | 857.16 | 2023-10-20 | 72 | 6 | 8 | Actual |
| 2752 | 410.00 | 2023-09-20 | 87 | 1 | 6 | Actual |
| 34713 | 9699.68 | 2026-02-19 | 57 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2025-08-19 | 62 | 6 | 13 | Actual |
| 22837 | 601.00 | 2025-04-19 | 65 | 6 | 5 | Actual |
| 6960 | 220.00 | 2024-01-20 | 83 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2026-01-19 | 62 | 6 | 4 | Actual |
| 26803 | 1520.58 | 2025-07-19 | 23 | 7 | 13 | Actual |
| 37635 | 58841.00 | 2026-05-20 | 94 | 6 | 7 | Actual |
| 10815 | 246.00 | 2024-04-19 | 65 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2026-02-19 | 87 | 2 | 8 | Actual |
| 32487 | 9029.49 | 2025-12-19 | 32 | 7 | 13 | Actual |
| 16137 | 7286.07 | 2024-09-19 | 54 | 6 | 8 | Actual |
| 7022 | 142.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
| 13184 | 720.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 20906 | 33383.00 | 2025-02-19 | 34 | 7 | 5 | Actual |
| 1210 | 787.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
| 15835 | 17.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
| 28542 | 280462.00 | 2025-09-19 | 15 | 7 | 7 | Actual |
| 9875 | -145.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 20846 | -247.00 | 2025-02-19 | 91 | 1 | 5 | Actual |
| 29249 | 146.00 | 2025-10-19 | 69 | 1 | 4 | Actual |
| 14240 | 168.85 | 2024-07-19 | 90 | 1 | 11 | Actual |
| 17791 | 95800.00 | 2024-11-19 | 56 | 6 | 5 | Actual |
| 13370 | 70.00 | 2024-06-19 | 85 | 2 | 8 | Budget |
| 17356 | 37.99 | 2024-10-19 | 81 | 5 | 11 | Actual |
| 32340 | 168.85 | 2025-12-19 | 83 | 6 | 12 | Actual |
| 22360 | 14.59 | 2025-03-19 | 69 | 2 | 11 | Actual |
| 34703 | 138.10 | 2026-02-19 | 85 | 2 | 13 | Actual |
| 35927 | 7880.00 | 2026-04-20 | 62 | 1 | 3 | Actual |
| 8841 | 399.57 | 2024-02-20 | 92 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2025-01-19 | 80 | 1 | 3 | Actual |
| 30122 | 11223.31 | 2025-10-19 | 33 | 7 | 12 | Actual |
| 21157 | 213.00 | 2025-02-19 | 78 | 6 | 7 | Actual |
| 20438 | 874.18 | 2025-01-19 | 63 | 6 | 11 | Actual |
| 28109 | 1710.00 | 2025-09-19 | 87 | 1 | 4 | Actual |
| 24861 | 120734.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 27779 | 24.16 | 2025-08-19 | 84 | 2 | 12 | Actual |
| 2853 | -240.00 | 2023-09-20 | 91 | 3 | 6 | Actual |
| 26106 | 37.00 | 2025-07-19 | 68 | 5 | 6 | Actual |
| 15497 | 426.00 | 2024-09-19 | 78 | 1 | 3 | Actual |
| 13763 | 126.00 | 2024-07-19 | 89 | 6 | 5 | Actual |
| 17065 | 2573.00 | 2024-10-19 | 76 | 6 | 7 | Actual |
| 5592 | 74294.89 | 2023-11-20 | 14 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2025-04-19 | 39 | 7 | 12 | Actual |
| 18384 | 51.82 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 5263 | 9730.00 | 2023-11-20 | 8 | 7 | 6 | Actual |
| 37536 | 118.00 | 2026-05-20 | 83 | 6 | 6 | Actual |
| 39374 | 1094856.04 | 2026-06-20 | 43 | 7 | 13 | Actual |
| 16244 | 3.95 | 2024-09-19 | 82 | 2 | 11 | Actual |
| 1237 | 45000.00 | 2023-08-20 | 99 | 6 | 3 | Actual |
| 39149 | 214.59 | 2026-06-20 | 73 | 1 | 12 | Actual |
| 1640 | 73.00 | 2023-08-20 | 94 | 1 | 6 | Actual |
| 38977 | 314.59 | 2026-06-20 | 74 | 2 | 11 | Actual |
| 24101 | 59.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 13743 | 11012.00 | 2024-07-19 | 63 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 14515 | 546.00 | 2024-08-19 | 73 | 1 | 3 | Actual |
| 5464 | 276.84 | 2023-11-20 | 85 | 1 | 8 | Actual |
| 13178 | 200.00 | 2024-06-19 | 83 | 1 | 7 | Budget |
| 10267 | 100.00 | 2024-04-19 | 81 | 7 | 3 | Budget |
| 30630 | 261.00 | 2025-11-19 | 89 | 3 | 6 | Actual |
| 1687 | 135.00 | 2023-08-20 | 92 | 2 | 6 | Actual |
| 1967 | 156.00 | 2023-08-20 | 89 | 1 | 7 | Actual |
| 14638 | 226.00 | 2024-08-19 | 78 | 1 | 4 | Actual |
| 2347 | 90.00 | 2023-09-20 | 83 | 6 | 3 | Budget |
| 33509 | 1625.84 | 2026-01-19 | 62 | 1 | 13 | Actual |
| 25124 | 68889.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 23612 | 1440.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2026-02-19 | 61 | 2 | 12 | Actual |
| 11983 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 12962 | 1300.00 | 2024-06-19 | 62 | 4 | 6 | Budget |
| 2419 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 32904 | 77.00 | 2026-01-19 | 85 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2024-01-20 | 60 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 8634 | 89827.00 | 2024-02-20 | 15 | 7 | 6 | Actual |
| 32721 | 383.00 | 2026-01-19 | 74 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2026-01-19 | 40 | 7 | 12 | Actual |
| 12074 | 3561.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 33309 | 334.81 | 2026-01-19 | 80 | 4 | 11 | Actual |
| 31437 | 52000.00 | 2025-12-19 | 99 | 6 | 3 | Actual |
| 18424 | 192.25 | 2024-11-19 | 87 | 6 | 11 | Actual |
| 34640 | 4552.97 | 2026-02-19 | 22 | 7 | 12 | Actual |
| 38865 | 149.57 | 2026-06-20 | 84 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-11-19 | 89 | 3 | 6 | Actual |
| 27480 | 38.96 | 2025-08-19 | 69 | 6 | 8 | Actual |
| 35559 | 256.08 | 2026-03-20 | 81 | 3 | 11 | Actual |
| 6678 | 550.00 | 2023-12-20 | 72 | 6 | 8 | Budget |
| 1029 | 107.14 | 2023-07-20 | 85 | 2 | 8 | Actual |
| 7952 | 30.00 | 2024-02-20 | 82 | 6 | 3 | Budget |
| 13237 | 50.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 35897 | 542169.25 | 2026-03-20 | 4 | 7 | 13 | Actual |
| 12902 | 54.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 5217 | 96.00 | 2023-11-20 | 67 | 6 | 6 | Actual |
| 21643 | 55620.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 39337 | 213.54 | 2026-06-20 | 83 | 6 | 13 | Actual |
| 3619 | 2038.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
| 8928 | 280.00 | 2024-02-20 | 77 | 6 | 8 | Budget |
| 16014 | 340045.00 | 2024-09-19 | 12 | 2 | 7 | Actual |
| 10275 | 29.00 | 2024-04-19 | 85 | 7 | 3 | Actual |
| 12382 | 480.00 | 2024-06-19 | 87 | 1 | 3 | Budget |
| 5802 | 22858.00 | 2023-12-20 | 100 | 7 | 3 | Actual |
| 20181 | 379.88 | 2025-01-19 | 68 | 1 | 8 | Actual |
| 27757 | 232.68 | 2025-08-19 | 92 | 1 | 12 | Actual |
| 29116 | 9797.93 | 2025-09-19 | 38 | 7 | 13 | Actual |
| 37714 | 272.30 | 2026-05-20 | 84 | 2 | 8 | Actual |
| 8215 | 480.00 | 2024-02-20 | 81 | 1 | 5 | Budget |
| 17007 | 116185.00 | 2024-10-19 | 31 | 7 | 6 | Actual |
| 1576 | 7491.00 | 2023-08-20 | 20 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2024-11-19 | 56 | 6 | 11 | Actual |
| 22660 | 17836.00 | 2025-04-19 | 18 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 31879 | 7943.00 | 2025-12-19 | 62 | 1 | 7 | Actual |
| 18365 | 98.63 | 2024-11-19 | 90 | 4 | 11 | Actual |
| 17326 | 180.55 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 12179 | 982.92 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 5557 | 2600.00 | 2023-11-20 | 76 | 6 | 8 | Budget |
| 35195 | 84.00 | 2026-03-20 | 73 | 5 | 6 | Actual |
| 35184 | 360.00 | 2026-03-20 | 92 | 4 | 6 | Actual |
| 13366 | 146.54 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 36411 | 33870.00 | 2026-04-20 | 24 | 7 | 6 | Actual |
| 18416 | 188.00 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 22550 | 13.53 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 26572 | 111.40 | 2025-07-19 | 89 | 6 | 11 | Actual |
| 37214 | 414.00 | 2026-05-20 | 89 | 1 | 4 | Actual |
| 15551 | 24496.00 | 2024-09-19 | 7 | 7 | 3 | Actual |
| 27996 | 155721.00 | 2025-09-19 | 12 | 2 | 3 | Actual |
| 27644 | 115.65 | 2025-08-19 | 65 | 5 | 11 | Actual |
| 23901 | 398.00 | 2025-05-19 | 65 | 1 | 6 | Actual |
| 35268 | 164149.00 | 2026-03-20 | 35 | 7 | 6 | Actual |
| 5006 | 197670.00 | 2023-11-20 | 12 | 2 | 6 | Actual |
| 23754 | 51.00 | 2025-05-19 | 71 | 6 | 4 | Actual |
| 17456 | -50.30 | 2024-10-19 | 91 | 1 | 12 | Actual |
| 1791 | 750.00 | 2023-08-20 | 62 | 5 | 6 | Budget |
| 20891 | 80867.00 | 2025-02-19 | 13 | 7 | 5 | Actual |
| 25596 | 241.19 | 2025-06-19 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2026-04-20 | 62 | 3 | 11 | Actual |
| 6858 | 57984.00 | 2024-01-20 | 15 | 7 | 3 | Actual |
| 14615 | 38.00 | 2024-08-19 | 84 | 7 | 3 | Actual |
| 18682 | 216.00 | 2024-12-19 | 74 | 1 | 4 | Actual |
| 19234 | 5.00 | 2024-12-19 | 96 | 6 | 8 | Actual |
| 18516 | 138.00 | 2024-11-19 | 89 | 6 | 12 | Actual |
| 5095 | 527.00 | 2023-11-20 | 87 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2025-02-19 | 33 | 7 | 6 | Actual |
| 38466 | 4534.00 | 2026-06-20 | 54 | 6 | 5 | Actual |
| 32181 | 212.47 | 2025-12-19 | 74 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-10-20 | 71 | 4 | 6 | Budget |
| 32986 | 32302.00 | 2026-01-19 | 24 | 7 | 6 | Actual |
| 26349 | 27939.48 | 2025-07-19 | 63 | 6 | 8 | Actual |
| 9444 | 12800.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 9781 | 550.00 | 2024-03-19 | 66 | 1 | 7 | Budget |
| 6897 | 53.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2024-05-19 | 62 | 2 | 8 | Budget |
| 2637 | 6781.00 | 2023-09-20 | 63 | 6 | 5 | Actual |
| 12325 | 55970.31 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 32407 | 149979.49 | 2025-12-19 | 12 | 2 | 13 | Actual |
| 21705 | 1288.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-12-19 | 78 | 6 | 8 | Actual |
| 28976 | 172050.77 | 2025-09-19 | 101 | 6 | 12 | Actual |
| 13538 | 970.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 9689 | 18100.00 | 2024-03-19 | 60 | 6 | 6 | Budget |
| 19020 | 399.00 | 2024-12-19 | 92 | 6 | 6 | Actual |
| 31538 | 414.00 | 2025-12-19 | 73 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-11-20 | 82 | 6 | 4 | Actual |
| 13372 | 546.55 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 37327 | 69.00 | 2026-05-20 | 69 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2023-08-20 | 8 | 7 | 7 | Actual |
| 30044 | 66.72 | 2025-10-19 | 66 | 2 | 12 | Actual |
| 35896 | 421307.35 | 2026-03-20 | 101 | 6 | 13 | Actual |
| 30157 | 2.00 | 2025-10-19 | 96 | 1 | 13 | Actual |
| 13926 | 51.00 | 2024-07-19 | 83 | 5 | 6 | Actual |
| 37124 | 83.00 | 2026-05-20 | 82 | 6 | 3 | Actual |
| 20543 | 35.87 | 2025-01-19 | 89 | 2 | 12 | Actual |
| 16469 | 32.67 | 2024-09-19 | 74 | 6 | 12 | Actual |
| 32554 | 231.00 | 2026-01-19 | 89 | 6 | 3 | Actual |
| 17859 | 116.00 | 2024-11-19 | 68 | 1 | 6 | Actual |
| 13300 | 107.14 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 1438 | 3888.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
| 2801 | 200.00 | 2023-09-20 | 87 | 2 | 6 | Budget |
| 5009 | 850.00 | 2023-11-20 | 61 | 2 | 6 | Budget |
| 11537 | 128308.00 | 2024-05-19 | 37 | 7 | 4 | Actual |
| 33416 | 438.00 | 2026-01-19 | 61 | 2 | 12 | Actual |
| 1280 | 30.00 | 2023-08-20 | 68 | 7 | 3 | Budget |
| 14432 | 22.04 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 25446 | 6234.92 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 36521 | 9281.56 | 2026-04-20 | 62 | 1 | 8 | Actual |
| 11523 | 10976.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 14797 | 138270.00 | 2024-08-19 | 29 | 7 | 5 | Actual |
Generated 2026-08-19 05:16:06.616 UTC