[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32977 | 47286.00 | 2025-12-14 | 13 | 7 | 6 | Actual |
| 16723 | 31561.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 20577 | 256.08 | 2024-12-14 | 92 | 6 | 12 | Actual |
| 37016 | 3643.43 | 2026-03-15 | 62 | 6 | 13 | Actual |
| 5943 | 29760.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 29398 | 43000.00 | 2025-09-13 | 99 | 6 | 5 | Actual |
| 12647 | 7150.00 | 2024-05-14 | 8 | 7 | 4 | Actual |
| 7419 | 176.00 | 2023-12-15 | 77 | 5 | 6 | Actual |
| 25501 | 179.49 | 2025-05-14 | 90 | 6 | 11 | Actual |
| 2612 | 200.00 | 2023-08-15 | 84 | 1 | 5 | Budget |
| 14303 | 122.04 | 2024-06-13 | 65 | 4 | 11 | Actual |
| 15324 | 130.55 | 2024-07-14 | 90 | 4 | 11 | Actual |
| 7626 | 54.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-11-14 | 66 | 1 | 7 | Budget |
| 8978 | 51906.59 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 29058 | 36519.48 | 2025-08-14 | 52 | 6 | 13 | Actual |
| 30912 | 95.02 | 2025-10-14 | 69 | 6 | 8 | Actual |
| 15769 | 10701.00 | 2024-08-14 | 18 | 7 | 5 | Actual |
| 11921 | 29.00 | 2024-04-13 | 94 | 5 | 6 | Actual |
| 32869 | 147.00 | 2025-12-14 | 74 | 3 | 6 | Actual |
| 37353 | 15394.00 | 2026-04-14 | 7 | 7 | 5 | Actual |
| 1408 | 154.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 23467 | 166.72 | 2025-03-14 | 90 | 6 | 11 | Actual |
| 14742 | 318.00 | 2024-07-14 | 94 | 1 | 5 | Actual |
| 26528 | 20.97 | 2025-06-13 | 76 | 5 | 11 | Actual |
| 12494 | 40.00 | 2024-05-14 | 67 | 7 | 3 | Budget |
| 38996 | 1283.76 | 2026-05-15 | 62 | 3 | 11 | Actual |
| 31891 | 1731.00 | 2025-11-13 | 80 | 1 | 7 | Actual |
| 2312 | 1372.00 | 2023-08-15 | 61 | 6 | 3 | Actual |
| 9537 | 144.00 | 2024-02-12 | 92 | 2 | 6 | Actual |
| 11646 | 720.00 | 2024-04-13 | 87 | 6 | 5 | Actual |
| 12529 | 4.00 | 2024-05-14 | 96 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-11-13 | 77 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 12635 | 235.00 | 2024-05-14 | 90 | 6 | 4 | Actual |
| 451 | 43030.00 | 2023-06-14 | 21 | 7 | 5 | Actual |
| 4448 | 131.39 | 2023-09-14 | 84 | 6 | 8 | Actual |
| 9225 | 30720.00 | 2024-02-12 | 60 | 6 | 4 | Actual |
| 2972 | 200.00 | 2023-08-15 | 67 | 6 | 6 | Budget |
| 20670 | 12594.00 | 2025-01-14 | 94 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2024-02-12 | 43 | 7 | 7 | Actual |
| 27671 | 202644.96 | 2025-07-14 | 56 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2024-07-14 | 62 | 6 | 3 | Actual |
| 2004 | 300.00 | 2023-07-15 | 73 | 6 | 7 | Budget |
| 32358 | 34641.83 | 2025-11-13 | 14 | 7 | 12 | Actual |
| 24517 | 23.10 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 37268 | 82812.00 | 2026-04-14 | 21 | 7 | 4 | Actual |
| 38953 | 745.45 | 2026-05-15 | 80 | 1 | 11 | Actual |
| 1603 | 260.00 | 2023-07-15 | 66 | 1 | 6 | Actual |
| 33020 | 322.00 | 2025-12-14 | 85 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 37472 | 333.00 | 2026-04-14 | 77 | 4 | 6 | Actual |
| 30725 | 11569.00 | 2025-10-14 | 7 | 7 | 6 | Actual |
| 23817 | 620.00 | 2025-04-13 | 77 | 1 | 5 | Actual |
| 9413 | 419.00 | 2024-02-12 | 97 | 6 | 5 | Actual |
| 9949 | 100.00 | 2024-02-12 | 85 | 1 | 8 | Budget |
| 6379 | 6.00 | 2023-11-14 | 96 | 6 | 6 | Actual |
| 4255 | 468.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 792 | 29888.00 | 2023-06-14 | 35 | 7 | 6 | Actual |
| 21082 | 328481.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
| 332 | 2700.00 | 2023-06-14 | 61 | 1 | 5 | Budget |
| 3288 | 1400.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 13178 | 200.00 | 2024-05-14 | 83 | 1 | 7 | Budget |
| 26558 | 24.16 | 2025-06-13 | 71 | 6 | 11 | Actual |
| 9105 | 11652.00 | 2024-02-12 | 22 | 7 | 3 | Actual |
| 10048 | 764.73 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 26139 | 21.00 | 2025-06-13 | 69 | 6 | 6 | Actual |
| 12049 | 164.00 | 2024-04-13 | 84 | 1 | 7 | Actual |
| 31381 | 132.00 | 2025-11-13 | 69 | 1 | 3 | Actual |
| 38174 | 245.12 | 2026-04-14 | 72 | 6 | 13 | Actual |
| 25019 | 113.00 | 2025-05-14 | 76 | 4 | 6 | Actual |
| 10501 | 270.00 | 2024-03-14 | 74 | 6 | 5 | Actual |
| 25901 | 548.00 | 2025-06-13 | 65 | 1 | 5 | Actual |
| 23312 | 139.06 | 2025-03-14 | 73 | 1 | 11 | Actual |
| 30885 | 251.09 | 2025-10-14 | 78 | 2 | 8 | Actual |
| 18980 | 12.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 24610 | 27891.70 | 2025-04-13 | 31 | 7 | 12 | Actual |
| 31809 | 194.00 | 2025-11-13 | 90 | 5 | 6 | Actual |
| 34691 | 32.83 | 2026-01-14 | 69 | 2 | 13 | Actual |
| 10126 | 560.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 7759 | 93.51 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 19757 | -186.00 | 2024-12-14 | 91 | 6 | 4 | Actual |
| 752 | 30.00 | 2023-06-14 | 82 | 6 | 6 | Budget |
| 16390 | 9051.99 | 2024-08-14 | 32 | 7 | 11 | Actual |
| 14327 | 5041.28 | 2024-06-13 | 52 | 6 | 11 | Actual |
| 6653 | 0.00 | 2023-11-14 | 54 | 6 | 8 | Budget |
| 11648 | 247.00 | 2024-04-13 | 90 | 6 | 5 | Actual |
| 38149 | 678.46 | 2026-04-14 | 80 | 2 | 13 | Actual |
| 12373 | 380.00 | 2024-05-14 | 81 | 1 | 3 | Budget |
| 22955 | 43.00 | 2025-03-14 | 69 | 3 | 6 | Actual |
| 12514 | 14.00 | 2024-05-14 | 82 | 7 | 3 | Actual |
| 29812 | 50656.57 | 2025-09-13 | 7 | 7 | 8 | Actual |
| 8608 | 32.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
| 21533 | 42.25 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 20337 | 68.85 | 2024-12-14 | 81 | 2 | 11 | Actual |
| 9570 | 648.00 | 2024-02-12 | 80 | 3 | 6 | Actual |
| 22544 | 19.91 | 2025-02-11 | 78 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 23219 | 70.78 | 2025-03-14 | 71 | 2 | 8 | Actual |
| 30010 | 295633.76 | 2025-09-13 | 46 | 7 | 11 | Actual |
| 28626 | 5007.24 | 2025-08-14 | 62 | 6 | 8 | Actual |
| 3728 | 468.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 27670 | 44869.68 | 2025-07-14 | 54 | 6 | 11 | Actual |
| 3688 | 22803.00 | 2023-09-14 | 33 | 7 | 4 | Actual |
| 15703 | 182.00 | 2024-08-14 | 68 | 1 | 5 | Actual |
| 29778 | 51227.79 | 2025-09-13 | 60 | 6 | 8 | Actual |
| 21871 | 155.00 | 2025-02-11 | 78 | 6 | 5 | Actual |
| 8340 | 105.00 | 2024-01-15 | 68 | 1 | 6 | Actual |
| 32669 | 85.00 | 2025-12-14 | 82 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-09-13 | 12 | 2 | 4 | Actual |
| 15165 | 475.33 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 34241 | 819.28 | 2026-01-14 | 92 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-09-13 | 56 | 6 | 5 | Actual |
| 28869 | 1843.35 | 2025-08-14 | 23 | 7 | 11 | Actual |
| 4318 | 200.00 | 2023-09-14 | 68 | 1 | 8 | Budget |
| 29838 | 35383.33 | 2025-09-13 | 60 | 1 | 11 | Actual |
| 2721 | 310.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 6760 | 149.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 19364 | 11.40 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 22588 | 97773.00 | 2025-03-14 | 60 | 1 | 3 | Actual |
| 8937 | 80.00 | 2024-01-15 | 83 | 6 | 8 | Budget |
| 28201 | 1053.00 | 2025-08-14 | 87 | 1 | 5 | Actual |
| 18280 | 55.02 | 2024-10-14 | 85 | 1 | 11 | Actual |
| 38780 | 204.00 | 2026-05-15 | 85 | 6 | 7 | Actual |
| 33669 | 1714.00 | 2026-01-14 | 76 | 6 | 3 | Actual |
| 24822 | 53410.00 | 2025-05-14 | 31 | 7 | 4 | Actual |
| 24540 | 1.82 | 2025-04-13 | 69 | 2 | 12 | Actual |
| 12405 | 1300.00 | 2024-05-14 | 62 | 6 | 3 | Budget |
| 10716 | 100.00 | 2024-03-14 | 67 | 4 | 6 | Budget |
| 10123 | 495.00 | 2024-03-14 | 77 | 1 | 3 | Actual |
| 15248 | 2991.24 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 4591 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 28983 | 80787.37 | 2025-08-14 | 15 | 7 | 12 | Actual |
| 4788 | 528500.00 | 2023-10-15 | 101 | 6 | 4 | Budget |
| 23862 | 286.00 | 2025-04-13 | 90 | 6 | 5 | Actual |
| 12095 | 158.00 | 2024-04-13 | 74 | 6 | 7 | Actual |
| 22834 | 4100.00 | 2025-03-14 | 61 | 6 | 5 | Actual |
| 37477 | 102.00 | 2026-04-14 | 83 | 4 | 6 | Actual |
| 20643 | 54358.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 36271 | 103.00 | 2026-03-15 | 81 | 2 | 6 | Actual |
| 5003 | 319.00 | 2023-10-15 | 92 | 1 | 6 | Actual |
| 6217 | 112.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 25606 | 48.63 | 2025-05-14 | 74 | 6 | 12 | Actual |
| 5757 | 727.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 13373 | 280.00 | 2024-05-14 | 87 | 2 | 8 | Budget |
| 29879 | 60.33 | 2025-09-13 | 78 | 2 | 11 | Actual |
| 1426 | 329778.00 | 2023-07-15 | 4 | 7 | 4 | Actual |
| 17368 | 709.28 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2026-04-14 | 34 | 7 | 7 | Actual |
| 20056 | 9618.00 | 2024-12-14 | 7 | 7 | 6 | Actual |
| 36877 | 56.08 | 2026-03-15 | 76 | 2 | 12 | Actual |
| 36048 | 1486.00 | 2026-03-15 | 66 | 1 | 4 | Actual |
| 20190 | 946.55 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 30396 | 8954.00 | 2025-10-14 | 52 | 6 | 4 | Actual |
| 2505 | 156.00 | 2023-08-15 | 67 | 6 | 4 | Actual |
| 30091 | 173.10 | 2025-09-13 | 83 | 6 | 12 | Actual |
| 4049 | 213.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 29026 | 104.76 | 2025-08-14 | 89 | 1 | 13 | Actual |
| 17848 | 49815.00 | 2024-10-14 | 39 | 7 | 5 | Actual |
| 23691 | 16.00 | 2025-04-13 | 69 | 7 | 3 | Actual |
| 13867 | 144.00 | 2024-06-13 | 74 | 3 | 6 | Actual |
| 37396 | 116.00 | 2026-04-14 | 83 | 1 | 6 | Actual |
| 5659 | 374.00 | 2023-11-14 | 92 | 1 | 3 | Actual |
| 20473 | 46677.16 | 2024-12-14 | 15 | 7 | 11 | Actual |
| 31496 | 7246.00 | 2025-11-13 | 62 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2024-04-13 | 61 | 1 | 4 | Budget |
| 25640 | 57466.72 | 2025-05-14 | 29 | 7 | 12 | Actual |
| 12868 | 115.00 | 2024-05-14 | 65 | 2 | 6 | Actual |
| 13003 | 7.00 | 2024-05-14 | 96 | 4 | 6 | Actual |
| 18768 | 411.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
| 15308 | 53.95 | 2024-07-14 | 68 | 4 | 11 | Actual |
| 5271 | 8156.00 | 2023-10-15 | 22 | 7 | 6 | Actual |
| 25726 | 296.00 | 2025-06-13 | 74 | 6 | 3 | Actual |
| 11789 | 520.00 | 2024-04-13 | 65 | 3 | 6 | Actual |
| 37932 | 524.17 | 2026-04-14 | 65 | 6 | 11 | Actual |
| 10718 | 80.00 | 2024-03-14 | 68 | 4 | 6 | Budget |
| 22732 | 582.00 | 2025-03-14 | 92 | 1 | 4 | Actual |
| 4864 | 8.00 | 2023-10-15 | 96 | 1 | 5 | Actual |
| 3847 | 135.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 33423 | 8.21 | 2025-12-14 | 71 | 2 | 12 | Actual |
| 23747 | 2225.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 25081 | 436.00 | 2025-05-14 | 80 | 6 | 6 | Actual |
| 36809 | 69071.20 | 2026-03-15 | 101 | 6 | 11 | Actual |
| 10450 | 214.00 | 2024-03-14 | 78 | 1 | 5 | Actual |
| 13241 | 100.00 | 2024-05-14 | 84 | 6 | 7 | Budget |
| 1945 | 206.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 23928 | 60.00 | 2025-04-13 | 65 | 2 | 6 | Actual |
| 28331 | 2849.00 | 2025-08-14 | 62 | 3 | 6 | Actual |
| 2845 | 130.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 23457 | 288.00 | 2025-03-14 | 77 | 6 | 11 | Actual |
| 609 | 168.00 | 2023-06-14 | 89 | 3 | 6 | Actual |
| 11919 | -72.00 | 2024-04-13 | 91 | 5 | 6 | Actual |
| 37916 | 13.53 | 2026-04-14 | 85 | 5 | 11 | Actual |
| 27445 | 304.12 | 2025-07-14 | 67 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2025-09-13 | 94 | 6 | 12 | Actual |
| 37256 | 63000.00 | 2026-04-14 | 99 | 6 | 4 | Actual |
| 30297 | 1103.00 | 2025-10-14 | 80 | 6 | 3 | Actual |
| 12905 | 111.00 | 2024-05-14 | 92 | 2 | 6 | Actual |
| 11884 | 100.00 | 2024-04-13 | 66 | 5 | 6 | Budget |
| 32087 | 1963484.98 | 2025-11-13 | 46 | 7 | 8 | Actual |
| 5247 | 89.00 | 2023-10-15 | 85 | 6 | 6 | Actual |
| 14227 | 108.21 | 2024-06-13 | 73 | 1 | 11 | Actual |
| 24682 | 10989.00 | 2025-05-14 | 94 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-08-14 | 91 | 1 | 3 | Actual |
| 22882 | 25524.00 | 2025-03-14 | 32 | 7 | 5 | Actual |
| 22252 | 122.30 | 2025-02-11 | 84 | 2 | 8 | Actual |
| 20328 | 16.72 | 2024-12-14 | 68 | 2 | 11 | Actual |
| 7151 | 188.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-12-14 | 76 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 15534 | 585.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 16690 | 99.00 | 2024-09-13 | 85 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-11-14 | 74 | 6 | 4 | Actual |
| 26370 | 279.87 | 2025-06-13 | 90 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2024-11-13 | 39 | 7 | 8 | Actual |
| 20907 | 121643.00 | 2025-01-14 | 35 | 7 | 5 | Actual |
| 20451 | 219.91 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 23063 | 320339.00 | 2025-03-14 | 6 | 7 | 6 | Actual |
| 5856 | 0.00 | 2023-11-14 | 54 | 6 | 4 | Budget |
| 19464 | 239817.46 | 2024-11-13 | 46 | 7 | 11 | Actual |
| 17863 | 179.00 | 2024-10-14 | 74 | 1 | 6 | Actual |
| 37457 | -307.00 | 2026-04-14 | 91 | 3 | 6 | Actual |
| 22704 | 150.00 | 2025-03-14 | 92 | 7 | 3 | Actual |
| 31772 | 168.00 | 2025-11-13 | 76 | 4 | 6 | Actual |
| 16889 | 499.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 23960 | 21.00 | 2025-04-13 | 69 | 3 | 6 | Actual |
| 14757 | 114.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 28577 | 601.09 | 2025-08-14 | 78 | 1 | 8 | Actual |
| 11378 | 90.00 | 2024-04-13 | 77 | 7 | 3 | Actual |
| 30398 | 36.00 | 2025-10-14 | 54 | 6 | 4 | Actual |
| 10162 | 5321.00 | 2024-03-14 | 63 | 6 | 3 | Actual |
| 15351 | 214.59 | 2024-07-14 | 81 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 1752 | 100.00 | 2023-07-15 | 68 | 4 | 6 | Budget |
| 9128 | 70.00 | 2024-02-12 | 65 | 7 | 3 | Budget |
| 15015 | 156.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 16502 | 6262.58 | 2024-08-14 | 28 | 7 | 12 | Actual |
| 18210 | 82.90 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 3669 | 217600.00 | 2023-09-14 | 101 | 6 | 4 | Budget |
| 30878 | 182.90 | 2025-10-14 | 68 | 2 | 8 | Actual |
| 14851 | 169.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 25439 | 144.38 | 2025-05-14 | 87 | 4 | 11 | Actual |
| 23173 | 22545.00 | 2025-03-14 | 33 | 7 | 7 | Actual |
| 13390 | 19100.00 | 2024-05-14 | 60 | 6 | 8 | Budget |
| 21401 | 199.70 | 2025-01-14 | 92 | 3 | 11 | Actual |
| 15947 | 78.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 2124 | 219.27 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 27495 | 179.87 | 2025-07-14 | 89 | 6 | 8 | Actual |
| 17479 | 5.01 | 2024-09-13 | 85 | 2 | 12 | Actual |
| 26809 | 8161.05 | 2025-06-13 | 33 | 7 | 13 | Actual |
| 8224 | 147.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 17294 | 14.59 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 33855 | 202.00 | 2026-01-14 | 85 | 1 | 5 | Actual |
| 32490 | 47430.21 | 2025-11-13 | 35 | 7 | 13 | Actual |
| 37440 | 179.00 | 2026-04-14 | 68 | 3 | 6 | Actual |
| 11875 | 6.00 | 2024-04-13 | 96 | 4 | 6 | Actual |
| 3311 | 3069.32 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2025-08-14 | 35 | 7 | 8 | Actual |
| 38982 | 210.34 | 2026-05-15 | 81 | 2 | 11 | Actual |
| 13101 | 87.00 | 2024-05-14 | 84 | 6 | 6 | Actual |
| 22375 | 89.06 | 2025-02-11 | 90 | 2 | 11 | Actual |
| 3867 | 30.00 | 2023-09-14 | 82 | 1 | 6 | Budget |
| 10266 | 100.00 | 2024-03-14 | 81 | 7 | 3 | Actual |
| 37366 | 199692.00 | 2026-04-14 | 29 | 7 | 5 | Actual |
| 20018 | 2945.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 16114 | 228.36 | 2024-08-14 | 68 | 2 | 8 | Actual |
| 34119 | 155812.00 | 2026-01-14 | 39 | 7 | 6 | Actual |
| 15298 | -65.20 | 2024-07-14 | 91 | 3 | 11 | Actual |
| 22897 | 213.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
| 672 | 70.00 | 2023-06-14 | 67 | 5 | 6 | Budget |
| 21779 | 131.00 | 2025-02-11 | 78 | 6 | 4 | Actual |
| 33225 | 807.16 | 2025-12-14 | 77 | 1 | 11 | Actual |
| 10336 | 7.00 | 2024-03-14 | 54 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2024-08-14 | 18 | 7 | 12 | Actual |
| 10621 | 50.00 | 2024-03-14 | 68 | 2 | 6 | Budget |
| 10224 | 21552.00 | 2024-03-14 | 28 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 26513 | -120.52 | 2025-06-13 | 91 | 4 | 11 | Actual |
| 38124 | 32.83 | 2026-04-14 | 82 | 1 | 13 | Actual |
| 25504 | 3797.64 | 2025-05-14 | 94 | 6 | 11 | Actual |
| 35346 | 100402.00 | 2026-02-12 | 14 | 7 | 7 | Actual |
| 30910 | 425.33 | 2025-10-14 | 67 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2026-01-14 | 62 | 1 | 5 | Actual |
| 34055 | 277.00 | 2026-01-14 | 87 | 5 | 6 | Actual |
| 24509 | 32.67 | 2025-04-13 | 65 | 1 | 12 | Actual |
| 28447 | 68245.00 | 2025-08-14 | 13 | 7 | 6 | Actual |
| 7243 | 109.00 | 2023-12-15 | 85 | 1 | 6 | Actual |
| 29150 | 17459.00 | 2025-09-13 | 52 | 6 | 3 | Actual |
| 31132 | 12914.83 | 2025-10-14 | 38 | 7 | 11 | Actual |
| 33505 | 305535.23 | 2025-12-14 | 46 | 7 | 12 | Actual |
| 37655 | 259392.00 | 2026-04-14 | 29 | 7 | 7 | Actual |
| 20420 | 28.42 | 2024-12-14 | 83 | 5 | 11 | Actual |
| 20724 | 67.00 | 2025-01-14 | 90 | 7 | 3 | Actual |
| 28343 | 711.00 | 2025-08-14 | 80 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2026-05-15 | 61 | 1 | 11 | Actual |
| 4177 | 264.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 33173 | 219.27 | 2025-12-14 | 84 | 6 | 8 | Actual |
| 25797 | 115.00 | 2025-06-13 | 90 | 7 | 3 | Actual |
| 35119 | 55.00 | 2026-02-12 | 78 | 2 | 6 | Actual |
| 22919 | 74781.00 | 2025-03-14 | 12 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2024-05-14 | 52 | 6 | 3 | Actual |
| 12077 | 2000.00 | 2024-04-13 | 62 | 6 | 7 | Budget |
| 24778 | 354.00 | 2025-05-14 | 65 | 6 | 4 | Actual |
| 9495 | 850.00 | 2024-02-12 | 61 | 2 | 6 | Budget |
| 35047 | 11.00 | 2026-02-12 | 96 | 6 | 5 | Actual |
| 12600 | 480.00 | 2024-05-14 | 66 | 6 | 4 | Budget |
| 27407 | 78655.00 | 2025-07-14 | 39 | 7 | 7 | Actual |
| 34844 | 87373.00 | 2026-02-12 | 15 | 7 | 3 | Actual |
| 18985 | 86.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2026-02-12 | 39 | 7 | 6 | Actual |
| 24458 | 189.06 | 2025-04-13 | 74 | 6 | 11 | Actual |
| 6919 | 100.00 | 2023-12-15 | 87 | 7 | 3 | Budget |
| 20219 | 51.08 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 23742 | 521.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 18282 | 118.85 | 2024-10-14 | 89 | 1 | 11 | Actual |
| 31006 | 181.61 | 2025-10-14 | 80 | 2 | 11 | Actual |
| 17728 | 9.00 | 2024-10-14 | 96 | 6 | 4 | Actual |
| 38221 | 14090.34 | 2026-04-14 | 46 | 7 | 13 | Actual |
| 33037 | 962.00 | 2025-12-14 | 65 | 6 | 7 | Actual |
| 10136 | 97.00 | 2024-03-14 | 85 | 1 | 3 | Actual |
| 31909 | 57960.00 | 2025-11-13 | 60 | 6 | 7 | Actual |
| 5607 | 148241.72 | 2023-10-15 | 35 | 7 | 8 | Actual |
| 14290 | 51.82 | 2024-06-13 | 83 | 3 | 11 | Actual |
| 9730 | 80.00 | 2024-02-12 | 85 | 6 | 6 | Budget |
| 11001 | 117184.00 | 2024-03-14 | 4 | 7 | 7 | Actual |
| 21063 | 953.00 | 2025-01-14 | 76 | 6 | 6 | Actual |
| 22606 | 309.00 | 2025-03-14 | 84 | 1 | 3 | Actual |
| 4590 | 280.00 | 2023-10-15 | 87 | 6 | 3 | Budget |
| 156 | 9.00 | 2023-06-14 | 71 | 7 | 3 | Actual |
| 38900 | 190.48 | 2026-05-15 | 85 | 6 | 8 | Actual |
| 29212 | 353338.00 | 2025-09-13 | 43 | 7 | 3 | Actual |
| 4347 | 276.84 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-10-14 | 67 | 2 | 12 | Actual |
| 13363 | 405.63 | 2024-05-14 | 81 | 2 | 8 | Actual |
| 1321 | 850.00 | 2023-07-15 | 65 | 1 | 4 | Budget |
| 21432 | 297.57 | 2025-01-14 | 61 | 5 | 11 | Actual |
| 14309 | 75.23 | 2024-06-13 | 73 | 4 | 11 | Actual |
| 5272 | 3402.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 9490 | 89.00 | 2024-02-12 | 94 | 1 | 6 | Actual |
| 18518 | -167.32 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 1295 | 100.00 | 2023-07-15 | 80 | 7 | 3 | Budget |
| 10046 | 100.00 | 2024-02-12 | 78 | 6 | 8 | Budget |
| 39092 | 294.38 | 2026-05-15 | 74 | 6 | 11 | Actual |
| 6370 | 90.00 | 2023-11-14 | 85 | 6 | 6 | Budget |
| 39233 | 324389.78 | 2026-05-15 | 6 | 7 | 12 | Actual |
| 21196 | 33140.00 | 2025-01-14 | 38 | 7 | 7 | Actual |
| 19906 | 196.00 | 2024-12-14 | 89 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2025-07-14 | 62 | 1 | 8 | Actual |
| 8915 | 60.00 | 2024-01-15 | 68 | 6 | 8 | Budget |
| 15417 | -77.96 | 2024-07-14 | 91 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2026-01-14 | 87 | 1 | 7 | Actual |
| 34985 | 31035.00 | 2026-02-12 | 100 | 7 | 4 | Actual |
| 10760 | 106.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 23281 | 196919.90 | 2025-03-14 | 15 | 7 | 8 | Actual |
| 1146 | 50.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 39232 | 217793.12 | 2026-05-15 | 4 | 7 | 12 | Actual |
| 37648 | 55087.00 | 2026-04-14 | 19 | 7 | 7 | Actual |
| 25528 | 16573.41 | 2025-05-14 | 34 | 7 | 11 | Actual |
| 36046 | 8340.00 | 2026-03-15 | 62 | 1 | 4 | Actual |
| 34023 | 421.00 | 2026-01-14 | 80 | 4 | 6 | Actual |
| 22381 | 1410.36 | 2025-02-11 | 61 | 3 | 11 | Actual |
| 11180 | 198.05 | 2024-03-14 | 90 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2025-05-14 | 62 | 6 | 5 | Actual |
| 1386 | 180.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
| 26412 | 190.12 | 2025-06-13 | 66 | 1 | 11 | Actual |
| 30095 | 147.57 | 2025-09-13 | 89 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2025-05-14 | 60 | 2 | 11 | Actual |
| 25212 | 55583.00 | 2025-05-14 | 39 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 28611 | 181.39 | 2025-08-14 | 85 | 2 | 8 | Actual |
| 24843 | 245.00 | 2025-05-14 | 73 | 1 | 5 | Actual |
| 24916 | 23045.00 | 2025-05-14 | 32 | 7 | 5 | Actual |
| 9652 | 40.00 | 2024-02-12 | 71 | 5 | 6 | Budget |
| 23393 | 23.10 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 1344 | 650.00 | 2023-07-15 | 81 | 1 | 4 | Budget |
| 18903 | 30.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 26262 | 148472.00 | 2025-06-13 | 14 | 7 | 7 | Actual |
| 30162 | 492.49 | 2025-09-13 | 65 | 2 | 13 | Actual |
| 66 | 280.00 | 2023-06-14 | 65 | 6 | 3 | Budget |
| 9888 | 61783.00 | 2024-02-12 | 14 | 7 | 7 | Actual |
| 1155 | 480.00 | 2023-07-15 | 77 | 1 | 3 | Budget |
| 35156 | 445.00 | 2026-02-12 | 90 | 3 | 6 | Actual |
| 6149 | 110.00 | 2023-11-14 | 73 | 2 | 6 | Budget |
| 2877 | 200.00 | 2023-08-15 | 74 | 4 | 6 | Budget |
| 12752 | 249.00 | 2024-05-14 | 73 | 6 | 5 | Actual |
| 24194 | 160.18 | 2025-04-13 | 71 | 1 | 8 | Actual |
| 1561 | 29118.00 | 2023-07-15 | 94 | 6 | 5 | Actual |
| 28372 | 90.00 | 2025-08-14 | 83 | 4 | 6 | Actual |
| 24616 | 9699.88 | 2025-04-13 | 38 | 7 | 12 | Actual |
| 9948 | 288.97 | 2024-02-12 | 85 | 1 | 8 | Actual |
| 23900 | 2721.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 1359 | 360.00 | 2023-07-15 | 92 | 1 | 4 | Actual |
| 28957 | 370.98 | 2025-08-14 | 74 | 6 | 12 | Actual |
| 13020 | 40.00 | 2024-05-14 | 71 | 5 | 6 | Budget |
| 37658 | 35580.00 | 2026-04-14 | 33 | 7 | 7 | Actual |
| 37944 | 580.56 | 2026-04-14 | 80 | 6 | 11 | Actual |
| 37249 | 281.00 | 2026-04-14 | 89 | 6 | 4 | Actual |
| 8459 | 120.00 | 2024-01-15 | 84 | 3 | 6 | Actual |
| 18037 | 107970.00 | 2024-10-14 | 31 | 7 | 6 | Actual |
| 28966 | 123.10 | 2025-08-14 | 85 | 6 | 12 | Actual |
| 35904 | 4332.91 | 2026-02-12 | 18 | 7 | 13 | Actual |
| 13120 | 68586.00 | 2024-05-14 | 13 | 7 | 6 | Actual |
| 12732 | 2084.00 | 2024-05-14 | 61 | 6 | 5 | Actual |
| 7 | 380.00 | 2023-06-14 | 65 | 1 | 3 | Budget |
| 3559 | 4900.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 9841 | 200.00 | 2024-02-12 | 67 | 6 | 7 | Budget |
| 13830 | 668.00 | 2024-06-13 | 61 | 2 | 6 | Actual |
| 17237 | 69.91 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 2564 | 46269.00 | 2023-08-15 | 31 | 7 | 4 | Actual |
| 20992 | 352.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2025-12-14 | 65 | 1 | 8 | Actual |
| 7603 | 264.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2026-02-12 | 77 | 6 | 7 | Actual |
| 4755 | 480.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 3595 | 196.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 14760 | 368.00 | 2024-07-14 | 72 | 6 | 5 | Actual |
| 37403 | 515.00 | 2026-04-14 | 92 | 1 | 6 | Actual |
| 32406 | 3.00 | 2025-11-13 | 96 | 1 | 13 | Actual |
| 36344 | 24.00 | 2026-03-15 | 71 | 5 | 6 | Actual |
| 22463 | -183.28 | 2025-02-11 | 91 | 6 | 11 | Actual |
| 39253 | 54428.37 | 2026-05-15 | 37 | 7 | 12 | Actual |
| 37079 | 479.00 | 2026-04-14 | 68 | 1 | 3 | Actual |
| 30348 | 39.00 | 2025-10-14 | 71 | 7 | 3 | Actual |
| 907 | 6349.00 | 2023-06-14 | 94 | 6 | 7 | Actual |
| 24826 | 122601.00 | 2025-05-14 | 35 | 7 | 4 | Actual |
| 33670 | 935.00 | 2026-01-14 | 77 | 6 | 3 | Actual |
| 14008 | 90.00 | 2024-06-13 | 69 | 1 | 7 | Actual |
| 12215 | 80.00 | 2024-04-13 | 68 | 2 | 8 | Budget |
| 13586 | 2120.00 | 2024-06-13 | 61 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2024-03-14 | 39 | 7 | 8 | Actual |
| 10749 | 322.00 | 2024-03-14 | 92 | 4 | 6 | Actual |
| 15682 | 24073.00 | 2024-08-14 | 24 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 31232 | 11854.17 | 2025-10-14 | 7 | 7 | 12 | Actual |
| 35817 | 146.87 | 2026-02-12 | 73 | 1 | 13 | Actual |
| 6213 | 100.00 | 2023-11-14 | 83 | 3 | 6 | Budget |
| 601 | 200.00 | 2023-06-14 | 83 | 3 | 6 | Budget |
| 6136 | 673.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 39333 | 259.15 | 2026-05-15 | 78 | 6 | 13 | Actual |
| 35341 | 646270.00 | 2026-02-12 | 4 | 7 | 7 | Actual |
| 38253 | 2117.00 | 2026-05-15 | 54 | 6 | 3 | Actual |
| 2245 | 95393.77 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 6526 | 726943.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 33498 | 22107.55 | 2025-12-14 | 34 | 7 | 12 | Actual |
| 9278 | 158200.00 | 2024-02-12 | 101 | 6 | 4 | Budget |
| 14407 | 2.89 | 2024-06-13 | 82 | 1 | 12 | Actual |
| 35688 | 7921.12 | 2026-02-12 | 100 | 7 | 11 | Actual |
| 4906 | 194.00 | 2023-10-15 | 78 | 6 | 5 | Actual |
| 22106 | 80520.00 | 2025-02-11 | 37 | 7 | 6 | Actual |
| 20512 | 8.21 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 30227 | 4332.91 | 2025-09-13 | 18 | 7 | 13 | Actual |
| 34883 | 79.00 | 2026-02-12 | 84 | 7 | 3 | Actual |
| 21801 | 40264.00 | 2025-02-11 | 14 | 7 | 4 | Actual |
| 15116 | 110.17 | 2024-07-14 | 82 | 1 | 8 | Actual |
| 17493 | 43.31 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 16341 | 13488.24 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 4934 | 7559.00 | 2023-10-15 | 8 | 7 | 5 | Actual |
| 4459 | 367.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 35317 | 68.00 | 2026-02-12 | 69 | 6 | 7 | Actual |
| 17026 | 58.00 | 2024-09-13 | 69 | 1 | 7 | Actual |
| 3830 | 35207.00 | 2023-09-14 | 39 | 7 | 5 | Actual |
| 21853 | 28151.00 | 2025-02-11 | 53 | 6 | 5 | Actual |
| 24067 | 352320.00 | 2025-04-13 | 6 | 7 | 6 | Actual |
| 16382 | 3680.61 | 2024-08-14 | 20 | 7 | 11 | Actual |
| 15832 | 55.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 5323 | 200.00 | 2023-10-15 | 84 | 1 | 7 | Budget |
| 36337 | 1919.00 | 2026-03-15 | 61 | 5 | 6 | Actual |
| 34061 | 4529.00 | 2026-01-14 | 52 | 6 | 6 | Actual |
| 15936 | 17.00 | 2024-08-14 | 69 | 6 | 6 | Actual |
| 37324 | 627.00 | 2026-04-14 | 66 | 6 | 5 | Actual |
| 36532 | 573.82 | 2026-03-15 | 78 | 1 | 8 | Actual |
| 2158 | 213.21 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 23233 | 204.12 | 2025-03-14 | 90 | 2 | 8 | Actual |
| 30851 | 201.08 | 2025-10-14 | 69 | 1 | 8 | Actual |
| 19570 | 9491.36 | 2024-11-13 | 32 | 7 | 12 | Actual |
| 7943 | 929.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 30793 | 93.00 | 2025-10-14 | 71 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 22129 | 63.00 | 2025-02-11 | 82 | 1 | 7 | Actual |
| 38140 | 267.92 | 2026-04-14 | 67 | 2 | 13 | Actual |
| 15506 | 547.00 | 2024-08-14 | 90 | 1 | 3 | Actual |
| 31572 | 34766.00 | 2025-11-13 | 24 | 7 | 4 | Actual |
| 2790 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 25093 | 326.00 | 2025-05-14 | 97 | 6 | 6 | Actual |
| 10706 | 20600.00 | 2024-03-14 | 60 | 4 | 6 | Budget |
| 37794 | 133.74 | 2026-04-14 | 68 | 1 | 11 | Actual |
| 6983 | 30100.00 | 2023-12-15 | 60 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 9854 | 4145.00 | 2024-02-12 | 76 | 6 | 7 | Actual |
| 7428 | 11.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 1700 | 213.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 26604 | 88111.98 | 2025-06-13 | 39 | 7 | 11 | Actual |
| 20203 | 55450.60 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 18703 | 2762.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 22221 | 851.10 | 2025-02-11 | 81 | 1 | 8 | Actual |
| 19234 | 5.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2026-04-14 | 61 | 3 | 11 | Actual |
| 27348 | 38353.00 | 2025-07-14 | 53 | 6 | 7 | Actual |
| 25270 | 261.69 | 2025-05-14 | 94 | 2 | 8 | Actual |
| 4365 | 175.33 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 29849 | 375.23 | 2025-09-13 | 76 | 1 | 11 | Actual |
| 31721 | 173.00 | 2025-11-13 | 80 | 2 | 6 | Actual |
| 13991 | 144960.00 | 2024-06-13 | 35 | 7 | 6 | Actual |
| 24719 | 58.00 | 2025-05-14 | 67 | 7 | 3 | Actual |
| 34093 | 403.00 | 2026-01-14 | 97 | 6 | 6 | Actual |
| 9326 | 300.00 | 2024-02-12 | 73 | 1 | 5 | Budget |
| 19650 | 70780.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 800 | -58073.00 | 2023-06-14 | 46 | 7 | 6 | Actual |
| 33409 | 135.87 | 2025-12-14 | 90 | 1 | 12 | Actual |
| 32131 | 366.72 | 2025-11-13 | 80 | 2 | 11 | Actual |
| 37941 | 5683.84 | 2026-04-14 | 76 | 6 | 11 | Actual |
| 37346 | 29169.00 | 2026-04-14 | 94 | 6 | 5 | Actual |
| 2598 | 360.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-12-15 | 62 | 1 | 8 | Budget |
| 1950 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 9910 | 14629.00 | 2024-02-12 | 100 | 7 | 7 | Actual |
| 39383 | 1522.90 | 2026-06-13 | 85 | 7 | 5 | Actual |
| 16402 | 267.79 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 6700 | 119.27 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 20417 | 124.17 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 15830 | 28.00 | 2024-08-14 | 78 | 2 | 6 | Actual |
| 33030 | 9622.00 | 2025-12-14 | 53 | 6 | 7 | Actual |
| 32364 | 4462.54 | 2025-11-13 | 22 | 7 | 12 | Actual |
| 31472 | 75.00 | 2025-11-13 | 68 | 7 | 3 | Actual |
| 26106 | 37.00 | 2025-06-13 | 68 | 5 | 6 | Actual |
| 97 | 92.00 | 2023-06-14 | 84 | 6 | 3 | Actual |
| 1658 | 14.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 23356 | 32.67 | 2025-03-14 | 94 | 2 | 11 | Actual |
| 16448 | 19.91 | 2024-08-14 | 87 | 2 | 12 | Actual |
| 37513 | 12663.00 | 2026-04-14 | 53 | 6 | 6 | Actual |
| 17828 | 14954.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 23921 | -285.00 | 2025-04-13 | 91 | 1 | 6 | Actual |
| 10106 | 380.00 | 2024-03-14 | 65 | 1 | 3 | Budget |
| 38030 | 106.08 | 2026-04-14 | 80 | 2 | 12 | Actual |
| 37879 | 167.78 | 2026-04-14 | 73 | 4 | 11 | Actual |
| 36225 | 34997.00 | 2026-03-15 | 40 | 7 | 5 | Actual |
| 13548 | 326.00 | 2024-06-13 | 90 | 6 | 3 | Actual |
| 8164 | 71903.00 | 2024-01-15 | 15 | 7 | 4 | Actual |
| 30689 | 10.00 | 2025-10-14 | 54 | 6 | 6 | Actual |
| 11817 | 100.00 | 2024-04-13 | 84 | 3 | 6 | Budget |
| 35889 | 139.85 | 2026-02-12 | 89 | 6 | 13 | Actual |
| 26037 | 21.00 | 2025-06-13 | 83 | 2 | 6 | Actual |
| 19105 | 259.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-10-14 | 89 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-09-13 | 77 | 7 | 3 | Actual |
| 24130 | 495.00 | 2025-04-13 | 65 | 6 | 7 | Actual |
| 4819 | 29000.00 | 2023-10-15 | 60 | 1 | 5 | Budget |
| 11210 | 51605.07 | 2024-03-14 | 37 | 7 | 8 | Actual |
| 15853 | 30.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 29823 | 33260.79 | 2025-09-13 | 24 | 7 | 8 | Actual |
| 7610 | 103.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 29055 | -239.09 | 2025-08-14 | 91 | 2 | 13 | Actual |
| 1180 | 5600.00 | 2023-07-15 | 52 | 6 | 3 | Budget |
| 24730 | 12.00 | 2025-05-14 | 82 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2025-06-13 | 61 | 1 | 3 | Actual |
| 27374 | 1170.00 | 2025-07-14 | 87 | 6 | 7 | Actual |
| 16802 | 34101.00 | 2024-09-13 | 19 | 7 | 5 | Actual |
| 24667 | 335.00 | 2025-05-14 | 74 | 6 | 3 | Actual |
| 16031 | 429.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2025-04-13 | 14 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2024-07-14 | 40 | 7 | 8 | Actual |
| 16129 | 129.87 | 2024-08-14 | 89 | 2 | 8 | Actual |
| 31660 | 47217.00 | 2025-11-13 | 19 | 7 | 5 | Actual |
| 6270 | -188.00 | 2023-11-14 | 91 | 4 | 6 | Actual |
| 32465 | 236.34 | 2025-11-13 | 92 | 6 | 13 | Actual |
| 12194 | 750.00 | 2024-04-13 | 87 | 1 | 8 | Budget |
| 5745 | 34311.00 | 2023-11-14 | 32 | 7 | 3 | Actual |
| 4534 | -224.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 9811 | 850.00 | 2024-02-12 | 87 | 1 | 7 | Budget |
| 13247 | 154.00 | 2024-05-14 | 89 | 6 | 7 | Actual |
| 14163 | 198.05 | 2024-06-13 | 68 | 6 | 8 | Actual |
| 31702 | 420.00 | 2025-11-13 | 90 | 1 | 6 | Actual |
| 15602 | 3.00 | 2024-08-14 | 96 | 7 | 3 | Actual |
| 32568 | 51829.00 | 2025-12-14 | 14 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 22605 | 351.00 | 2025-03-14 | 83 | 1 | 3 | Actual |
| 11070 | 245.03 | 2024-03-14 | 89 | 1 | 8 | Actual |
| 10705 | 20930.00 | 2024-03-14 | 60 | 4 | 6 | Actual |
| 10498 | 266.00 | 2024-03-14 | 72 | 6 | 5 | Actual |
| 19626 | 3227.00 | 2024-12-14 | 76 | 6 | 3 | Actual |
| 6098 | 60.00 | 2023-11-14 | 71 | 1 | 6 | Budget |
| 8599 | 1500.00 | 2024-01-15 | 76 | 6 | 6 | Budget |
| 34790 | 375.00 | 2026-02-12 | 83 | 1 | 3 | Actual |
| 9246 | 300.00 | 2024-02-12 | 73 | 6 | 4 | Budget |
| 29985 | 713377.88 | 2025-09-13 | 6 | 7 | 11 | Actual |
| 30549 | 58679.00 | 2025-10-14 | 39 | 7 | 5 | Actual |
| 10913 | 750.00 | 2024-03-14 | 77 | 1 | 7 | Budget |
| 27558 | 9.00 | 2025-07-14 | 96 | 1 | 11 | Actual |
| 10516 | 100.00 | 2024-03-14 | 83 | 6 | 5 | Budget |
| 30379 | 864.00 | 2025-10-14 | 76 | 1 | 4 | Actual |
| 36878 | 100.76 | 2026-03-15 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 16578 | 950.00 | 2024-09-13 | 97 | 6 | 3 | Actual |
| 14630 | 203.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 26295 | 166.24 | 2025-06-13 | 71 | 1 | 8 | Actual |
| 37244 | 91.00 | 2026-04-14 | 82 | 6 | 4 | Actual |
| 4748 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 4557 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 27398 | 27155.00 | 2025-07-14 | 28 | 7 | 7 | Actual |
| 12909 | 526197.00 | 2024-05-14 | 11 | 3 | 6 | Actual |
| 28802 | 39.06 | 2025-08-14 | 73 | 5 | 11 | Actual |
| 29934 | 458.21 | 2025-09-13 | 80 | 4 | 11 | Actual |
| 4233 | 420.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 19343 | 51.82 | 2024-11-13 | 90 | 3 | 11 | Actual |
| 24111 | 251.00 | 2025-04-13 | 83 | 1 | 7 | Actual |
| 5920 | 77887.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 20763 | 36149.00 | 2025-01-14 | 60 | 6 | 4 | Actual |
| 28557 | 233691.00 | 2025-08-14 | 37 | 7 | 7 | Actual |
| 18993 | 4512.00 | 2024-11-13 | 57 | 6 | 6 | Actual |
| 3638 | 200.00 | 2023-09-14 | 74 | 6 | 4 | Budget |
| 24377 | 35.87 | 2025-04-13 | 83 | 3 | 11 | Actual |
| 7154 | 650.00 | 2023-12-15 | 80 | 6 | 5 | Budget |
| 2613 | 200.00 | 2023-08-15 | 85 | 1 | 5 | Budget |
| 36509 | 35580.00 | 2026-03-15 | 33 | 7 | 7 | Actual |
| 38324 | 98.00 | 2026-05-15 | 73 | 7 | 3 | Actual |
| 16919 | 20.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
| 24021 | 18.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 32874 | 376.00 | 2025-12-14 | 81 | 3 | 6 | Actual |
| 35499 | 300.76 | 2026-02-12 | 74 | 1 | 11 | Actual |
| 21832 | 86.00 | 2025-02-11 | 71 | 1 | 5 | Actual |
| 31261 | 190.73 | 2025-10-14 | 65 | 1 | 13 | Actual |
| 8355 | 670.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 2135 | 322.30 | 2023-07-15 | 76 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2026-05-15 | 80 | 1 | 7 | Actual |
| 15824 | 4.00 | 2024-08-14 | 69 | 2 | 6 | Actual |
| 25335 | 2682942.45 | 2025-05-14 | 46 | 7 | 8 | Actual |
| 32562 | 197890.00 | 2025-12-14 | 101 | 6 | 3 | Actual |
| 21261 | 48251.98 | 2025-01-14 | 57 | 6 | 8 | Actual |
| 26426 | 90.12 | 2025-06-13 | 84 | 1 | 11 | Actual |
| 15037 | 39190.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 28248 | 27212.00 | 2025-08-14 | 7 | 7 | 5 | Actual |
| 38893 | 1025.34 | 2026-05-15 | 77 | 6 | 8 | Actual |
| 19292 | 7.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 7941 | 104.00 | 2024-01-15 | 74 | 6 | 3 | Actual |
| 11442 | 990.00 | 2024-04-13 | 87 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 24493 | 47451.64 | 2025-04-13 | 29 | 7 | 11 | Actual |
| 31738 | 277.00 | 2025-11-13 | 65 | 3 | 6 | Actual |
| 24955 | 568.00 | 2025-05-14 | 61 | 2 | 6 | Actual |
| 5231 | 1800.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 18866 | 123.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 12466 | 57156.00 | 2024-05-14 | 21 | 7 | 3 | Actual |
| 27577 | 60.33 | 2025-07-14 | 83 | 2 | 11 | Actual |
| 39255 | 42236.65 | 2026-05-15 | 39 | 7 | 12 | Actual |
| 6802 | 784.00 | 2023-12-15 | 62 | 6 | 3 | Actual |
| 19910 | 9.00 | 2024-12-14 | 96 | 1 | 6 | Actual |
| 38914 | 26353.09 | 2026-05-15 | 8 | 7 | 8 | Actual |
| 3088 | 10.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 38567 | 118.00 | 2026-05-15 | 76 | 2 | 6 | Actual |
| 26875 | 328.00 | 2025-07-14 | 89 | 6 | 3 | Actual |
| 23562 | 35000.00 | 2025-03-14 | 99 | 6 | 12 | Actual |
| 1904 | 80142.00 | 2023-07-15 | 15 | 7 | 6 | Actual |
| 16010 | -262.00 | 2024-08-14 | 91 | 1 | 7 | Actual |
| 35570 | 5.00 | 2026-02-12 | 96 | 3 | 11 | Actual |
| 4039 | 50.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 20641 | 100485.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 16077 | 2774054.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 13043 | 293.00 | 2024-05-14 | 87 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2026-01-14 | 99 | 6 | 13 | Actual |
| 16169 | 1913.00 | 2024-08-14 | 97 | 6 | 8 | Actual |
| 23182 | 21197.00 | 2025-03-14 | 100 | 7 | 7 | Actual |
| 19428 | 288.00 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 2574 | -7522.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 22808 | 40.00 | 2025-03-14 | 69 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2023-10-15 | 62 | 2 | 8 | Actual |
| 13326 | 237.45 | 2024-05-14 | 89 | 1 | 8 | Actual |
| 21479 | 230.55 | 2025-01-14 | 80 | 6 | 11 | Actual |
| 5018 | 53.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 19408 | 1248.65 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 10963 | 80.00 | 2024-03-14 | 71 | 6 | 7 | Budget |
| 35050 | 299992.00 | 2026-02-12 | 101 | 6 | 5 | Actual |
| 10263 | 40.00 | 2024-03-14 | 78 | 7 | 3 | Budget |
| 37996 | 44.38 | 2026-04-14 | 71 | 1 | 12 | Actual |
| 20649 | 288.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2025-02-11 | 18 | 7 | 5 | Actual |
| 7280 | 280.00 | 2023-12-15 | 80 | 2 | 6 | Budget |
| 606 | 104.00 | 2023-06-14 | 85 | 3 | 6 | Actual |
| 22580 | 24793.77 | 2025-02-11 | 35 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2025-11-13 | 46 | 7 | 12 | Actual |
| 15675 | 93285.00 | 2024-08-14 | 15 | 7 | 4 | Actual |
| 6690 | 669.28 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 10713 | 177.00 | 2024-03-14 | 66 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-09-13 | 92 | 4 | 11 | Actual |
| 4401 | 20600.00 | 2023-09-14 | 52 | 6 | 8 | Budget |
| 36584 | 772.31 | 2026-03-15 | 66 | 6 | 8 | Actual |
| 29973 | 94.38 | 2025-09-13 | 85 | 6 | 11 | Actual |
| 18019 | 47500.00 | 2024-10-14 | 99 | 6 | 6 | Actual |
| 4371 | 325.33 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 32707 | 43461.00 | 2025-12-14 | 40 | 7 | 4 | Actual |
| 36731 | 362.47 | 2026-03-15 | 74 | 4 | 11 | Actual |
| 39282 | 159.15 | 2026-05-15 | 90 | 1 | 13 | Actual |
| 36887 | 20.97 | 2026-03-15 | 89 | 2 | 12 | Actual |
| 36024 | 31.00 | 2026-03-15 | 71 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2025-11-13 | 39 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-09-13 | 14 | 7 | 11 | Actual |
| 2867 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 24944 | 76.00 | 2025-05-14 | 83 | 1 | 6 | Actual |
| 12214 | 100.00 | 2024-04-13 | 67 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-10-14 | 91 | 6 | 8 | Actual |
| 16208 | 34.80 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 12335 | 137759.71 | 2024-04-13 | 35 | 7 | 8 | Actual |
| 16888 | 277.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 13629 | 47.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
| 2154 | 131.39 | 2023-07-15 | 89 | 2 | 8 | Actual |
| 21276 | 614.73 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 23629 | 720.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 37811 | -174.77 | 2026-04-14 | 91 | 1 | 11 | Actual |
| 24070 | 55490.00 | 2025-04-13 | 13 | 7 | 6 | Actual |
| 7115 | 4600.00 | 2023-12-15 | 52 | 6 | 5 | Budget |
| 29886 | 149.70 | 2025-09-13 | 87 | 2 | 11 | Actual |
| 36196 | 15642.00 | 2026-03-15 | 94 | 6 | 5 | Actual |
| 10783 | 20.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
| 14389 | 5546.40 | 2024-06-13 | 46 | 7 | 11 | Actual |
| 22624 | 14467.00 | 2025-03-14 | 63 | 6 | 3 | Actual |
| 33114 | 343.51 | 2025-12-14 | 89 | 1 | 8 | Actual |
| 27083 | 157.00 | 2025-07-14 | 85 | 6 | 5 | Actual |
| 10579 | 220.00 | 2024-03-14 | 73 | 1 | 6 | Budget |
| 38647 | 148.00 | 2026-05-15 | 76 | 5 | 6 | Actual |
| 8891 | 4.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2025-05-14 | 62 | 1 | 7 | Actual |
| 21809 | 26921.00 | 2025-02-11 | 24 | 7 | 4 | Actual |
| 30416 | 344.00 | 2025-10-14 | 78 | 6 | 4 | Actual |
| 619 | 1168.00 | 2023-06-14 | 62 | 4 | 6 | Actual |
| 26207 | 926.00 | 2025-06-13 | 81 | 1 | 7 | Actual |
| 25861 | -296.00 | 2025-06-13 | 91 | 6 | 4 | Actual |
| 13239 | 177.00 | 2024-05-14 | 83 | 6 | 7 | Actual |
| 10001 | 269.27 | 2024-02-12 | 90 | 2 | 8 | Actual |
| 16334 | 11.40 | 2024-08-14 | 94 | 5 | 11 | Actual |
| 1755 | 50.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 34467 | 56.08 | 2026-01-14 | 90 | 5 | 11 | Actual |
| 25728 | 869.00 | 2025-06-13 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2026-04-14 | 77 | 6 | 13 | Actual |
| 1632 | 90.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 16803 | 11771.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 2484 | 115.00 | 2023-08-15 | 94 | 1 | 4 | Actual |
| 592 | 550.00 | 2023-06-14 | 77 | 3 | 6 | Budget |
| 7388 | 410.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 8302 | 8764.00 | 2024-01-15 | 8 | 7 | 5 | Actual |
| 3219 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 3613 | 8240.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 22672 | 37603.00 | 2025-03-14 | 34 | 7 | 3 | Actual |
| 25895 | 525343.00 | 2025-06-13 | 45 | 7 | 4 | Actual |
| 37171 | 68.00 | 2026-04-14 | 68 | 7 | 3 | Actual |
| 2900 | -168.00 | 2023-08-15 | 91 | 4 | 6 | Actual |
| 658 | -132.00 | 2023-06-14 | 91 | 4 | 6 | Actual |
| 26683 | 36621.65 | 2025-06-13 | 21 | 7 | 12 | Actual |
| 30002 | 11223.31 | 2025-09-13 | 33 | 7 | 11 | Actual |
| 23814 | 298.00 | 2025-04-13 | 73 | 1 | 5 | Actual |
| 16132 | 264.72 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 33375 | 77035.17 | 2025-12-14 | 31 | 7 | 11 | Actual |
| 18448 | 5540.22 | 2024-10-14 | 28 | 7 | 11 | Actual |
| 6539 | 14781.00 | 2023-11-14 | 28 | 7 | 7 | Actual |
| 13704 | 658743.00 | 2024-06-13 | 45 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2024-06-13 | 40 | 7 | 6 | Actual |
| 27259 | 20467.00 | 2025-07-14 | 57 | 6 | 6 | Actual |
| 4099 | 33.00 | 2023-09-14 | 69 | 6 | 6 | Actual |
| 9387 | 2884.00 | 2024-02-12 | 76 | 6 | 5 | Actual |
| 17110 | 681654.00 | 2024-09-13 | 46 | 7 | 7 | Actual |
| 25964 | 586269.00 | 2025-06-13 | 6 | 7 | 5 | Actual |
| 35881 | 204.76 | 2026-02-12 | 78 | 6 | 13 | Actual |
| 31568 | 19360.00 | 2025-11-13 | 20 | 7 | 4 | Actual |
| 29037 | 401.26 | 2025-08-14 | 67 | 2 | 13 | Actual |
| 10631 | 100.00 | 2024-03-14 | 76 | 2 | 6 | Budget |
| 32273 | 1861.43 | 2025-11-13 | 23 | 7 | 11 | Actual |
| 5023 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 15562 | 30739.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-11-13 | 85 | 6 | 3 | Actual |
| 27268 | 34.00 | 2025-07-14 | 69 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-09-13 | 62 | 1 | 13 | Actual |
| 32666 | 323.00 | 2025-12-14 | 78 | 6 | 4 | Actual |
| 18877 | 340.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 24727 | 59.00 | 2025-05-14 | 78 | 7 | 3 | Actual |
| 13866 | 158.00 | 2024-06-13 | 73 | 3 | 6 | Actual |
| 5687 | 70.00 | 2023-11-14 | 68 | 6 | 3 | Budget |
| 3016 | 10391.00 | 2023-08-15 | 7 | 7 | 6 | Actual |
| 13769 | 951.00 | 2024-06-13 | 97 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2024-04-13 | 76 | 6 | 4 | Budget |
| 38043 | 2478.46 | 2026-04-14 | 52 | 6 | 12 | Actual |
| 25703 | 480.00 | 2025-06-13 | 90 | 1 | 3 | Actual |
| 16581 | 573087.00 | 2024-09-13 | 4 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 8670 | 51.00 | 2024-01-15 | 69 | 1 | 7 | Actual |
| 263 | 70.00 | 2023-06-14 | 71 | 6 | 4 | Budget |
| 37967 | 5255.11 | 2026-04-14 | 18 | 7 | 11 | Actual |
| 5030 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 16882 | 202.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 32484 | 7562.80 | 2025-11-13 | 28 | 7 | 13 | Actual |
| 35165 | 94.00 | 2026-02-12 | 67 | 4 | 6 | Actual |
| 10330 | 96.00 | 2024-03-14 | 94 | 1 | 4 | Actual |
| 38307 | 34853.00 | 2026-05-15 | 34 | 7 | 3 | Actual |
| 21618 | 336.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 15098 | 306136.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 2502 | 380.00 | 2023-08-15 | 65 | 6 | 4 | Budget |
| 14534 | 30140.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 21753 | 248.00 | 2025-02-11 | 89 | 1 | 4 | Actual |
| 4008 | 280.00 | 2023-09-14 | 81 | 4 | 6 | Budget |
| 23412 | 3213.58 | 2025-03-14 | 60 | 5 | 11 | Actual |
| 25089 | 291.00 | 2025-05-14 | 90 | 6 | 6 | Actual |
| 37756 | 8.00 | 2026-04-14 | 96 | 6 | 8 | Actual |
| 2923 | 128.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 5525 | 20901.47 | 2023-10-15 | 53 | 6 | 8 | Actual |
| 3635 | 197.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 23377 | 36.93 | 2025-03-14 | 85 | 3 | 11 | Actual |
| 26146 | 70.00 | 2025-06-13 | 78 | 6 | 6 | Actual |
| 11414 | 280.00 | 2024-04-13 | 67 | 1 | 4 | Budget |
| 25346 | 122.04 | 2025-05-14 | 73 | 1 | 11 | Actual |
| 18994 | 20344.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 3953 | 280.00 | 2023-09-14 | 76 | 3 | 6 | Budget |
| 21430 | 4.00 | 2025-01-14 | 96 | 4 | 11 | Actual |
| 19968 | 965.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 19653 | 56836.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 11918 | 90.00 | 2024-04-13 | 90 | 5 | 6 | Actual |
| 14466 | 13.53 | 2024-06-13 | 83 | 6 | 12 | Actual |
| 30901 | 2020.82 | 2025-10-14 | 54 | 6 | 8 | Actual |
| 23472 | 279.00 | 2025-03-14 | 97 | 6 | 11 | Actual |
| 28828 | 4054.03 | 2025-08-14 | 63 | 6 | 11 | Actual |
| 34530 | 40995.14 | 2026-01-14 | 37 | 7 | 11 | Actual |
| 27704 | 962958.06 | 2025-07-14 | 101 | 6 | 11 | Actual |
| 13112 | 247.00 | 2024-05-14 | 97 | 6 | 6 | Actual |
| 13580 | 42540.00 | 2024-06-13 | 40 | 7 | 3 | Actual |
| 36145 | 649.00 | 2026-03-15 | 73 | 1 | 5 | Actual |
| 5305 | 270.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 22317 | 89233.05 | 2025-02-11 | 35 | 7 | 8 | Actual |
| 21180 | 187940.00 | 2025-01-14 | 15 | 7 | 7 | Actual |
| 10589 | 480.00 | 2024-03-14 | 80 | 1 | 6 | Budget |
| 10668 | 234.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 9521 | 225.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 33703 | 308802.00 | 2026-01-14 | 29 | 7 | 3 | Actual |
| 9368 | 9200.00 | 2024-02-12 | 63 | 6 | 5 | Budget |
| 22743 | 2326.00 | 2025-03-14 | 62 | 6 | 4 | Actual |
| 8875 | 385.94 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 341 | 208.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 33193 | 59618.86 | 2025-12-14 | 19 | 7 | 8 | Actual |
| 4475 | 3682.97 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 2231 | 107651.57 | 2023-07-15 | 15 | 7 | 8 | Actual |
| 34972 | 33543.00 | 2026-02-12 | 28 | 7 | 4 | Actual |
| 34095 | 226464.00 | 2026-01-14 | 101 | 6 | 6 | Actual |
| 24726 | 178.00 | 2025-05-14 | 77 | 7 | 3 | Actual |
| 29451 | -299.00 | 2025-09-13 | 91 | 1 | 6 | Actual |
| 9603 | 22.00 | 2024-02-12 | 69 | 4 | 6 | Actual |
| 10085 | 17318.07 | 2024-02-12 | 28 | 7 | 8 | Actual |
| 2201 | 480.00 | 2023-07-15 | 80 | 6 | 8 | Budget |
| 20881 | 428.00 | 2025-01-14 | 92 | 6 | 5 | Actual |
| 15599 | -58.00 | 2024-08-14 | 91 | 7 | 3 | Actual |
| 743 | 1400.00 | 2023-06-14 | 76 | 6 | 6 | Budget |
| 3998 | 125.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
| 5680 | 2981.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 35658 | 269.00 | 2026-02-12 | 97 | 6 | 11 | Actual |
| 38242 | 300.00 | 2026-05-15 | 85 | 1 | 3 | Actual |
| 12830 | 223.00 | 2024-05-14 | 73 | 1 | 6 | Actual |
| 16079 | 18423.00 | 2024-08-14 | 100 | 7 | 7 | Actual |
| 27476 | 382.91 | 2025-07-14 | 65 | 6 | 8 | Actual |
| 3132 | 668.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 36750 | 538.00 | 2026-03-15 | 62 | 5 | 11 | Actual |
| 29005 | 22275.35 | 2025-08-14 | 60 | 1 | 13 | Actual |
| 15695 | 245263.00 | 2024-08-14 | 46 | 7 | 4 | Actual |
| 1410 | 100.00 | 2023-07-15 | 84 | 6 | 4 | Budget |
| 34885 | 405.00 | 2026-02-12 | 87 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-10-14 | 85 | 4 | 6 | Actual |
| 10708 | 1900.00 | 2024-03-14 | 61 | 4 | 6 | Budget |
| 1447 | 84439.00 | 2023-07-15 | 37 | 7 | 4 | Actual |
| 36662 | -272.64 | 2026-03-15 | 91 | 1 | 11 | Actual |
| 24645 | -399.00 | 2025-05-14 | 91 | 1 | 3 | Actual |
| 28880 | 75493.66 | 2025-08-14 | 39 | 7 | 11 | Actual |
| 31796 | 124.00 | 2025-11-13 | 73 | 5 | 6 | Actual |
| 30383 | 1148.00 | 2025-10-14 | 81 | 1 | 4 | Actual |
| 924 | 8156.00 | 2023-06-14 | 22 | 7 | 7 | Actual |
| 22824 | -232.00 | 2025-03-14 | 91 | 1 | 5 | Actual |
| 9685 | 12100.00 | 2024-02-12 | 53 | 6 | 6 | Budget |
| 38252 | 8151.00 | 2026-05-15 | 53 | 6 | 3 | Actual |
| 4994 | 100.00 | 2023-10-15 | 84 | 1 | 6 | Budget |
| 18630 | 30739.00 | 2024-11-13 | 24 | 7 | 3 | Actual |
| 28345 | 47.00 | 2025-08-14 | 82 | 3 | 6 | Actual |
| 13859 | 1546.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 11644 | 151.00 | 2024-04-13 | 85 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 33975 | 139.00 | 2026-01-14 | 87 | 2 | 6 | Actual |
| 12002 | 98681.00 | 2024-04-13 | 31 | 7 | 6 | Actual |
| 730 | 200.00 | 2023-06-14 | 67 | 6 | 6 | Budget |
| 29057 | 6.00 | 2025-08-14 | 96 | 2 | 13 | Actual |
| 37231 | 928.00 | 2026-04-14 | 66 | 6 | 4 | Actual |
| 23536 | 11.40 | 2025-03-14 | 63 | 6 | 12 | Actual |
| 35360 | 71607.00 | 2026-02-12 | 34 | 7 | 7 | Actual |
| 24240 | 5.00 | 2025-04-13 | 96 | 2 | 8 | Actual |
| 24005 | 14165.00 | 2025-04-13 | 60 | 5 | 6 | Actual |
| 21084 | 6569.00 | 2025-01-14 | 8 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2024-01-15 | 29 | 7 | 3 | Actual |
| 36281 | 4.00 | 2026-03-15 | 96 | 2 | 6 | Actual |
| 5523 | 68300.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 23612 | 1440.00 | 2025-04-13 | 87 | 1 | 3 | Actual |
| 11938 | 7600.00 | 2024-04-13 | 63 | 6 | 6 | Budget |
| 16544 | 4150.00 | 2024-09-13 | 52 | 6 | 3 | Actual |
| 23898 | 26522.00 | 2025-04-13 | 60 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2026-03-15 | 61 | 1 | 11 | Actual |
| 8486 | 40.00 | 2024-01-15 | 71 | 4 | 6 | Budget |
| 35198 | 197.00 | 2026-02-12 | 77 | 5 | 6 | Actual |
| 14841 | 127.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2023-08-15 | 12 | 2 | 5 | Actual |
| 26445 | 53.95 | 2025-06-13 | 73 | 2 | 11 | Actual |
| 18554 | 6872.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 32858 | 661370.00 | 2025-12-14 | 11 | 3 | 6 | Actual |
| 22829 | 7595.00 | 2025-03-14 | 52 | 6 | 5 | Actual |
| 26492 | 1009.29 | 2025-06-13 | 62 | 4 | 11 | Actual |
| 18742 | 78671.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 18897 | 48.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 28832 | 140.12 | 2025-08-14 | 68 | 6 | 11 | Actual |
| 29229 | 278.00 | 2025-09-13 | 81 | 7 | 3 | Actual |
| 36661 | 342.25 | 2026-03-15 | 90 | 1 | 11 | Actual |
| 23345 | 178.42 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 4789 | 480434.00 | 2023-10-15 | 101 | 6 | 4 | Actual |
| 24381 | 60.33 | 2025-04-13 | 89 | 3 | 11 | Actual |
| 7475 | 129.00 | 2023-12-15 | 74 | 6 | 6 | Actual |
| 4774 | 100.00 | 2023-10-15 | 84 | 6 | 4 | Budget |
| 2383 | 12181.00 | 2023-08-15 | 34 | 7 | 3 | Actual |
| 13300 | 107.14 | 2024-05-14 | 71 | 1 | 8 | Actual |
| 37672 | 1023.83 | 2026-04-14 | 66 | 1 | 8 | Actual |
| 31219 | 150.76 | 2025-10-14 | 85 | 6 | 12 | Actual |
| 30094 | 670.98 | 2025-09-13 | 87 | 6 | 12 | Actual |
| 5284 | 21571.00 | 2023-10-15 | 40 | 7 | 6 | Actual |
| 20564 | 48.63 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 23196 | 352.60 | 2025-03-14 | 78 | 1 | 8 | Actual |
| 19291 | 68.85 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 37431 | 5.00 | 2026-04-14 | 96 | 2 | 6 | Actual |
| 25892 | 42546.00 | 2025-06-13 | 40 | 7 | 4 | Actual |
| 12347 | 2648.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 25484 | 62.46 | 2025-05-14 | 68 | 6 | 11 | Actual |
| 6522 | 64000.00 | 2023-11-14 | 99 | 6 | 7 | Actual |
| 21659 | 846.00 | 2025-02-11 | 77 | 6 | 3 | Actual |
| 15381 | 51141.07 | 2024-07-14 | 29 | 7 | 11 | Actual |
| 38302 | 37618.00 | 2026-05-15 | 28 | 7 | 3 | Actual |
| 27419 | 149.57 | 2025-07-14 | 69 | 1 | 8 | Actual |
| 9946 | 200.00 | 2024-02-12 | 84 | 1 | 8 | Budget |
| 37545 | 616.00 | 2026-04-14 | 97 | 6 | 6 | Actual |
| 812 | 280.00 | 2023-06-14 | 67 | 1 | 7 | Budget |
| 36016 | 13386.00 | 2026-03-15 | 60 | 7 | 3 | Actual |
| 5036 | 139.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 27027 | 44833.00 | 2025-07-14 | 40 | 7 | 4 | Actual |
| 35367 | 1888929.00 | 2026-02-12 | 46 | 7 | 7 | Actual |
| 33840 | 492.00 | 2026-01-14 | 66 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2026-02-12 | 28 | 7 | 5 | Actual |
| 10004 | 276.84 | 2024-02-12 | 94 | 2 | 8 | Actual |
| 20815 | 149950.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 33176 | 213.21 | 2025-12-14 | 89 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 9561 | 122.00 | 2024-02-12 | 74 | 3 | 6 | Actual |
| 36746 | 102.89 | 2026-03-15 | 94 | 4 | 11 | Actual |
| 12775 | 105.00 | 2024-05-14 | 89 | 6 | 5 | Actual |
| 2372 | 43720.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 31309 | 264.41 | 2025-10-14 | 92 | 2 | 13 | Actual |
| 20159 | 4378.00 | 2024-12-14 | 23 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2025-04-13 | 60 | 1 | 7 | Actual |
| 14496 | 7884.95 | 2024-06-13 | 33 | 7 | 12 | Actual |
| 37151 | 43457.00 | 2026-04-14 | 24 | 7 | 3 | Actual |
| 35616 | 15.65 | 2026-02-12 | 84 | 5 | 11 | Actual |
| 7259 | 200.00 | 2023-12-15 | 65 | 2 | 6 | Budget |
| 38430 | 50013.00 | 2026-05-15 | 38 | 7 | 4 | Actual |
| 25227 | 442.00 | 2025-05-14 | 74 | 1 | 8 | Actual |
| 30314 | 560600.00 | 2025-10-14 | 6 | 7 | 3 | Actual |
| 5975 | 200.00 | 2023-11-14 | 83 | 1 | 5 | Budget |
| 24923 | 26267.00 | 2025-05-14 | 40 | 7 | 5 | Actual |
| 22729 | 284.00 | 2025-03-14 | 89 | 1 | 4 | Actual |
| 15192 | 1633840.62 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 38834 | 1319.29 | 2026-05-15 | 81 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2026-02-12 | 62 | 1 | 3 | Actual |
| 36960 | 331.08 | 2026-03-15 | 65 | 1 | 13 | Actual |
| 22586 | -44646.49 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 16825 | 347.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 33717 | 1673.00 | 2026-01-14 | 62 | 7 | 3 | Actual |
| 35661 | 162062.29 | 2026-02-12 | 4 | 7 | 11 | Actual |
| 30456 | 82301.00 | 2025-10-14 | 39 | 7 | 4 | Actual |
| 20706 | 143.00 | 2025-01-14 | 66 | 7 | 3 | Actual |
| 35739 | 75.23 | 2026-02-12 | 90 | 2 | 12 | Actual |
| 36463 | 702.00 | 2026-03-15 | 65 | 6 | 7 | Actual |
| 17825 | 664309.00 | 2024-10-14 | 4 | 7 | 5 | Actual |
| 28825 | 21299.03 | 2025-08-14 | 60 | 6 | 11 | Actual |
| 10242 | 480.00 | 2024-03-14 | 62 | 7 | 3 | Budget |
| 31068 | 161.40 | 2025-10-14 | 90 | 4 | 11 | Actual |
| 36652 | 225.23 | 2026-03-15 | 78 | 1 | 11 | Actual |
| 6994 | 560.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 27597 | 301.83 | 2025-07-14 | 74 | 3 | 11 | Actual |
| 783 | 8239.00 | 2023-06-14 | 22 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2026-01-14 | 80 | 2 | 8 | Actual |
| 19358 | 180.55 | 2024-11-13 | 74 | 4 | 11 | Actual |
| 7836 | 14675.60 | 2023-12-15 | 8 | 7 | 8 | Actual |
| 24478 | 336092.13 | 2025-04-13 | 4 | 7 | 11 | Actual |
| 30311 | 52000.00 | 2025-10-14 | 99 | 6 | 3 | Actual |
| 34570 | 85.87 | 2026-01-14 | 67 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 23861 | 186.00 | 2025-04-13 | 89 | 6 | 5 | Actual |
| 15197 | 141173.41 | 2024-07-14 | 14 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2025-06-13 | 60 | 1 | 11 | Actual |
| 18039 | 22060.00 | 2024-10-14 | 33 | 7 | 6 | Actual |
| 9383 | 300.00 | 2024-02-12 | 73 | 6 | 5 | Budget |
| 10633 | 200.00 | 2024-03-14 | 77 | 2 | 6 | Budget |
| 34248 | 813.22 | 2026-01-14 | 65 | 2 | 8 | Actual |
| 10035 | 750.00 | 2024-02-12 | 72 | 6 | 8 | Budget |
Generated 2026-07-14 06:08:39.567 UTC