[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 |
|---|---|---|---|---|---|---|
| 126 | 20246.00 | 2023-06-17 | 28 | 7 | 3 | Actual |
| 856 | 2300.00 | 2023-06-17 | 57 | 6 | 7 | Budget |
| 21850 | 11.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 13345 | 80.00 | 2024-05-17 | 68 | 2 | 8 | Budget |
| 18647 | 120.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2025-04-16 | 33 | 7 | 12 | Actual |
| 13781 | 11129.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 35370 | 8619.42 | 2026-02-15 | 61 | 1 | 8 | Actual |
| 32880 | 278.00 | 2025-12-17 | 89 | 3 | 6 | Actual |
| 4053 | 265.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 28632 | 87.45 | 2025-08-17 | 69 | 6 | 8 | Actual |
| 24916 | 23045.00 | 2025-05-17 | 32 | 7 | 5 | Actual |
| 32896 | 202.00 | 2025-12-17 | 76 | 4 | 6 | Actual |
| 18995 | 2505.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 2478 | 990.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 24641 | 298.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 5989 | 108968.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 38639 | 167.00 | 2026-05-18 | 65 | 5 | 6 | Actual |
| 117 | 12687.00 | 2023-06-17 | 14 | 7 | 3 | Actual |
| 17129 | 314.72 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 4694 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 15593 | 60.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 11508 | -173.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 1098 | 34500.00 | 2023-06-17 | 99 | 6 | 8 | Actual |
| 3893 | 70.00 | 2023-09-17 | 67 | 2 | 6 | Budget |
| 28256 | 65438.00 | 2025-08-17 | 21 | 7 | 5 | Actual |
| 14981 | 12964.00 | 2024-07-17 | 7 | 7 | 6 | Actual |
| 723 | 6900.00 | 2023-06-17 | 63 | 6 | 6 | Budget |
| 4938 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 13366 | 146.54 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 32425 | 224.06 | 2025-11-16 | 83 | 2 | 13 | Actual |
| 32446 | 141.61 | 2025-11-16 | 68 | 6 | 13 | Actual |
| 20493 | 175302.99 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 21490 | 6130.66 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 17731 | 439445.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 37043 | 17000.00 | 2026-03-18 | 99 | 6 | 13 | Actual |
| 17206 | 48412.59 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 1027 | 80.00 | 2023-06-17 | 84 | 2 | 8 | Budget |
| 3113 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 18737 | 437061.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 19088 | 4663.00 | 2024-11-16 | 62 | 6 | 7 | Actual |
| 8045 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 554 | 40.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 22798 | -46542.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 513 | 273.00 | 2023-06-17 | 90 | 1 | 6 | Actual |
| 7782 | 750.00 | 2023-12-18 | 62 | 6 | 8 | Budget |
| 30755 | 832.00 | 2025-10-17 | 66 | 1 | 7 | Actual |
| 5487 | 100.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 22750 | 46.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2024-03-17 | 43 | 7 | 7 | Actual |
| 2102 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 4452 | 682.91 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 483 | 78.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2025-05-17 | 10 | 3 | 6 | Actual |
| 34516 | 5255.11 | 2026-01-17 | 18 | 7 | 11 | Actual |
| 489 | 169.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 19288 | 206.08 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 29795 | 723.82 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 9614 | 100.00 | 2024-02-15 | 78 | 4 | 6 | Budget |
| 22905 | 337.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 871 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 19499 | 6.08 | 2024-11-16 | 68 | 2 | 12 | Actual |
| 11036 | 380.00 | 2024-03-17 | 65 | 1 | 8 | Budget |
| 6028 | 680.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2024-04-16 | 61 | 1 | 4 | Budget |
| 1258 | 27705.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 15649 | 313.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 7284 | 18.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 18323 | 11.40 | 2024-10-17 | 69 | 3 | 11 | Actual |
| 17897 | 32.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 26546 | 2013.56 | 2025-06-16 | 54 | 6 | 11 | Actual |
| 8223 | 100.00 | 2024-01-18 | 85 | 1 | 5 | Budget |
| 25000 | 109.00 | 2025-05-17 | 84 | 3 | 6 | Actual |
| 17380 | 67.78 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 30656 | 151.00 | 2025-10-17 | 89 | 4 | 6 | Actual |
| 17693 | 257.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 20469 | 6909.40 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 23629 | 720.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 14925 | 27.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 21595 | 28242.77 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 12190 | 201.08 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 30321 | 78696.00 | 2025-10-17 | 19 | 7 | 3 | Actual |
| 8267 | 215.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 304 | 23826.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 16196 | 33478.98 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 2912 | 149.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 25728 | 869.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 31236 | 73413.83 | 2025-10-17 | 15 | 7 | 12 | Actual |
| 7745 | 413.21 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 788 | 94236.00 | 2023-06-17 | 31 | 7 | 6 | Actual |
| 32889 | 270.00 | 2025-12-17 | 66 | 4 | 6 | Actual |
| 15528 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 18205 | 546.55 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2026-04-17 | 38 | 7 | 8 | Actual |
| 38757 | 203008.00 | 2026-05-18 | 56 | 6 | 7 | Actual |
| 36450 | 734.00 | 2026-03-18 | 92 | 1 | 7 | Actual |
| 35484 | 104872.73 | 2026-02-15 | 39 | 7 | 8 | Actual |
| 25927 | 27042.00 | 2025-06-16 | 53 | 6 | 5 | Actual |
| 39323 | 399.50 | 2026-05-18 | 66 | 6 | 13 | Actual |
| 29221 | 21.00 | 2025-09-16 | 69 | 7 | 3 | Actual |
| 25294 | 513.21 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 32092 | 472.04 | 2025-11-16 | 65 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 36994 | 631.09 | 2026-03-18 | 74 | 2 | 13 | Actual |
| 21797 | 366039.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 9802 | 650.00 | 2024-02-15 | 81 | 1 | 7 | Budget |
| 36814 | 61632.76 | 2026-03-18 | 13 | 7 | 11 | Actual |
| 38772 | 5342.00 | 2026-05-18 | 76 | 6 | 7 | Actual |
| 7785 | 12600.00 | 2023-12-18 | 63 | 6 | 8 | Budget |
| 6049 | 34287.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 29004 | 7671.11 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 35238 | 81.00 | 2026-02-15 | 85 | 6 | 6 | Actual |
| 17805 | 266.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 8805 | 763.22 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 36855 | 96.51 | 2026-03-18 | 83 | 1 | 12 | Actual |
| 20123 | 44.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 37139 | 480085.00 | 2026-04-17 | 6 | 7 | 3 | Actual |
| 33664 | 66.00 | 2026-01-17 | 69 | 6 | 3 | Actual |
| 5034 | 225.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 18022 | 355787.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 9591 | 1700.00 | 2024-02-15 | 61 | 4 | 6 | Actual |
| 35154 | 520.00 | 2026-02-15 | 87 | 3 | 6 | Actual |
| 10573 | 100.00 | 2024-03-17 | 68 | 1 | 6 | Budget |
| 36802 | 159.27 | 2026-03-18 | 90 | 6 | 11 | Actual |
| 3502 | 61585.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 12396 | 28100.00 | 2024-05-17 | 54 | 6 | 3 | Budget |
| 6763 | 280.00 | 2023-12-18 | 76 | 1 | 3 | Budget |
| 28823 | 61673.18 | 2025-08-17 | 56 | 6 | 11 | Actual |
| 21430 | 4.00 | 2025-01-17 | 96 | 4 | 11 | Actual |
| 30499 | 657.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 33922 | 36417.00 | 2026-01-17 | 38 | 7 | 5 | Actual |
| 33536 | 2713.58 | 2025-12-17 | 62 | 2 | 13 | Actual |
| 34932 | 429.00 | 2026-02-15 | 67 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2026-02-15 | 32 | 7 | 11 | Actual |
| 39175 | 15.65 | 2026-05-18 | 69 | 2 | 12 | Actual |
| 36252 | -421.00 | 2026-03-18 | 91 | 1 | 6 | Actual |
| 20531 | 11.40 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 27736 | 453.96 | 2025-07-17 | 65 | 1 | 12 | Actual |
| 16210 | 188.00 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 25179 | 810.00 | 2025-05-17 | 87 | 6 | 7 | Actual |
| 6623 | 200.00 | 2023-11-17 | 76 | 2 | 8 | Budget |
| 33271 | 133.74 | 2025-12-17 | 65 | 3 | 11 | Actual |
| 11544 | 39376.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 21017 | 161.00 | 2025-01-17 | 89 | 4 | 6 | Actual |
| 17320 | 39.06 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 37094 | 515.00 | 2026-04-17 | 89 | 1 | 3 | Actual |
| 29062 | 18261.24 | 2025-08-17 | 57 | 6 | 13 | Actual |
| 922 | 9604.00 | 2023-06-17 | 20 | 7 | 7 | Actual |
| 38327 | 245.00 | 2026-05-18 | 77 | 7 | 3 | Actual |
| 28827 | 2184.84 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 21521 | 208893.54 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 11037 | 843.52 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 1591 | 18680.00 | 2023-07-18 | 40 | 7 | 5 | Actual |
| 19586 | 585.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 19655 | 80376.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 31370 | 9631.26 | 2025-10-17 | 40 | 7 | 13 | Actual |
| 16310 | 348.64 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 29556 | 120.00 | 2025-09-16 | 89 | 5 | 6 | Actual |
| 9360 | 10682.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 12885 | 170.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 37505 | 57.00 | 2026-04-17 | 85 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 16687 | 35.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 28295 | 298.00 | 2025-08-17 | 89 | 1 | 6 | Actual |
| 34482 | 423.11 | 2026-01-17 | 66 | 6 | 11 | Actual |
| 21403 | 4.00 | 2025-01-17 | 96 | 3 | 11 | Actual |
| 2570 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 7487 | 25.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 26452 | 13.53 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 25591 | 131.61 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 18338 | 98.63 | 2024-10-17 | 90 | 3 | 11 | Actual |
| 12542 | 286.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2024-05-17 | 60 | 1 | 6 | Budget |
| 21584 | 4798.72 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 18690 | 194.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 25630 | 729.50 | 2025-05-17 | 14 | 7 | 12 | Actual |
| 35401 | 579.88 | 2026-02-15 | 66 | 2 | 8 | Actual |
| 34372 | 13.53 | 2026-01-17 | 71 | 2 | 11 | Actual |
| 36768 | 149.70 | 2026-03-18 | 87 | 5 | 11 | Actual |
| 37741 | 6993.64 | 2026-04-17 | 76 | 6 | 8 | Actual |
| 12619 | 200.00 | 2024-05-17 | 78 | 6 | 4 | Budget |
| 1632 | 90.00 | 2023-07-18 | 85 | 1 | 6 | Budget |
| 25149 | 434.00 | 2025-05-17 | 94 | 1 | 7 | Actual |
| 22882 | 25524.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 31941 | 885478.00 | 2025-11-16 | 4 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 15977 | 24969.00 | 2024-08-17 | 33 | 7 | 6 | Actual |
| 27499 | 75307.03 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 26409 | 2057.18 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 18324 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 32876 | 130.00 | 2025-12-17 | 83 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 28649 | -212.55 | 2025-08-17 | 91 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 22613 | 145.00 | 2025-03-17 | 94 | 1 | 3 | Actual |
| 35748 | 37191.88 | 2026-02-15 | 60 | 6 | 12 | Actual |
| 35317 | 68.00 | 2026-02-15 | 69 | 6 | 7 | Actual |
| 24664 | 78.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 26374 | 7.00 | 2025-06-16 | 96 | 6 | 8 | Actual |
| 22946 | 1214948.00 | 2025-03-17 | 10 | 3 | 6 | Actual |
| 5224 | 350.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 2368 | 29712.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2023-11-17 | 13 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 8702 | 8.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 6761 | 100.00 | 2023-12-18 | 74 | 1 | 3 | Budget |
| 37468 | 30.00 | 2026-04-17 | 71 | 4 | 6 | Actual |
| 2780 | 161.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 528 | 100.00 | 2023-06-17 | 66 | 2 | 6 | Budget |
| 7881 | 130.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 14390 | 6563.65 | 2024-06-16 | 100 | 7 | 11 | Actual |
| 35177 | 80.00 | 2026-02-15 | 83 | 4 | 6 | Actual |
| 9557 | 80.00 | 2024-02-15 | 71 | 3 | 6 | Budget |
| 34263 | 245.03 | 2026-01-17 | 84 | 2 | 8 | Actual |
| 15047 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-08-18 | 84 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 28815 | 37.99 | 2025-08-17 | 90 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 6351 | 131.00 | 2023-11-17 | 73 | 6 | 6 | Actual |
| 9485 | 527.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 13151 | 696.00 | 2024-05-17 | 65 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 36766 | 39.06 | 2026-03-18 | 84 | 5 | 11 | Actual |
| 24862 | 31495.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 15011 | 895.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 13668 | 201.00 | 2024-06-16 | 89 | 6 | 4 | Actual |
| 14846 | 83.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 5919 | 38515.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 29229 | 278.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 81 | 96.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 19500 | 1.82 | 2024-11-16 | 69 | 2 | 12 | Actual |
| 538 | 160.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 24640 | 333.00 | 2025-05-17 | 84 | 1 | 3 | Actual |
| 27039 | 131.00 | 2025-07-17 | 71 | 1 | 5 | Actual |
| 9055 | 24.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 9500 | 200.00 | 2024-02-15 | 65 | 2 | 6 | Budget |
| 10524 | 184.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 23182 | 21197.00 | 2025-03-17 | 100 | 7 | 7 | Actual |
| 18329 | 50.76 | 2024-10-17 | 78 | 3 | 11 | Actual |
| 37558 | 164326.00 | 2026-04-17 | 21 | 7 | 6 | Actual |
| 5005 | 7.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 29202 | 315666.00 | 2025-09-16 | 29 | 7 | 3 | Actual |
| 18463 | 189.06 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 13780 | 34101.00 | 2024-06-16 | 19 | 7 | 5 | Actual |
| 7488 | 86.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-12-18 | 77 | 1 | 7 | Budget |
| 14083 | 28043.00 | 2024-06-16 | 32 | 7 | 7 | Actual |
| 1485 | 68.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 9555 | 117.00 | 2024-02-15 | 68 | 3 | 6 | Actual |
| 24145 | 188.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 26143 | 106.00 | 2025-06-16 | 74 | 6 | 6 | Actual |
| 27531 | 32060.77 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 29871 | 53.95 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 3546 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 21628 | 891.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 12179 | 982.92 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 18161 | 231.39 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 7134 | 273.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 13391 | 34151.72 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-12-17 | 60 | 1 | 3 | Actual |
| 39387 | 945.00 | 2026-06-16 | 92 | 7 | 6 | Actual |
| 36204 | 9579.00 | 2026-03-18 | 8 | 7 | 5 | Actual |
| 20502 | 1.82 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 7789 | 200.00 | 2023-12-18 | 66 | 6 | 8 | Budget |
| 4676 | 20028.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 24780 | 161.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 24319 | 274.17 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 7155 | 445.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 35479 | 37780.57 | 2026-02-15 | 33 | 7 | 8 | Actual |
| 23131 | 72.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 1072 | 2100.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 25329 | 116100.21 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 27929 | 243.36 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 8130 | 550.00 | 2024-01-18 | 77 | 6 | 4 | Budget |
| 4471 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 23291 | 70823.61 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 20924 | 181.00 | 2025-01-17 | 73 | 1 | 6 | Actual |
| 3276 | 160.18 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 17302 | 101.82 | 2024-09-16 | 81 | 3 | 11 | Actual |
| 36937 | 16743.62 | 2026-03-18 | 19 | 7 | 12 | Actual |
| 9363 | 29200.00 | 2024-02-15 | 60 | 6 | 5 | Budget |
| 33059 | 473.00 | 2025-12-17 | 92 | 6 | 7 | Actual |
| 25849 | 2766.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 29489 | 123.00 | 2025-09-16 | 68 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2025-12-17 | 23 | 7 | 6 | Actual |
| 11668 | 7132.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 224 | 180.00 | 2023-06-17 | 84 | 1 | 4 | Actual |
| 30942 | 289312.53 | 2025-10-17 | 15 | 7 | 8 | Actual |
| 25108 | 4422.00 | 2025-05-17 | 23 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 30744 | 169070.00 | 2025-10-17 | 37 | 7 | 6 | Actual |
| 29508 | 16.00 | 2025-09-16 | 96 | 3 | 6 | Actual |
| 19568 | 49558.07 | 2024-11-16 | 29 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2024-07-17 | 24 | 7 | 11 | Actual |
| 14934 | 55.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 17987 | 22465.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 815 | 200.00 | 2023-06-17 | 68 | 1 | 7 | Budget |
| 18878 | 140.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 22113 | 63148.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 2937 | 50.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 16703 | 14721.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 34898 | 486.00 | 2026-02-15 | 67 | 1 | 4 | Actual |
| 15973 | 21593.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 23068 | 64708.00 | 2025-03-17 | 15 | 7 | 6 | Actual |
| 10664 | 480.00 | 2024-03-17 | 65 | 3 | 6 | Budget |
| 29077 | 581.96 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 21669 | 306.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 38404 | 11.00 | 2026-05-18 | 96 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 30662 | 1539.00 | 2025-10-17 | 61 | 5 | 6 | Actual |
| 34580 | 126.29 | 2026-01-17 | 81 | 2 | 12 | Actual |
| 9454 | 280.00 | 2024-02-15 | 66 | 1 | 6 | Budget |
| 35488 | 30872.87 | 2026-02-15 | 100 | 7 | 8 | Actual |
| 13207 | 1685.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 28886 | 2711.45 | 2025-08-17 | 61 | 1 | 12 | Actual |
| 20205 | 5120.87 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 35053 | 14907.00 | 2026-02-15 | 7 | 7 | 5 | Actual |
| 24059 | 199.00 | 2025-04-16 | 90 | 6 | 6 | Actual |
| 32414 | 150.38 | 2025-11-16 | 68 | 2 | 13 | Actual |
| 34401 | 234.81 | 2026-01-17 | 74 | 3 | 11 | Actual |
| 22929 | 34.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 1747 | 372.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 18823 | 440.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 2235 | 71511.50 | 2023-07-18 | 21 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 5678 | 850.00 | 2023-11-17 | 62 | 6 | 3 | Budget |
| 22397 | 46.50 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 32600 | 193.00 | 2025-12-17 | 74 | 7 | 3 | Actual |
| 15960 | 419804.00 | 2024-08-17 | 6 | 7 | 6 | Actual |
| 34225 | 128.36 | 2026-01-17 | 71 | 1 | 8 | Actual |
| 20108 | 11.00 | 2024-12-17 | 96 | 1 | 7 | Actual |
| 4022 | -168.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 24738 | 72.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 22212 | 342.00 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 27632 | 90.12 | 2025-07-17 | 84 | 4 | 11 | Actual |
| 21 | 100.00 | 2023-06-17 | 74 | 1 | 3 | Budget |
| 1708 | 70.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 32171 | 17176.61 | 2025-11-16 | 60 | 4 | 11 | Actual |
| 12067 | 200.00 | 2024-04-16 | 54 | 6 | 7 | Budget |
| 27732 | 8755.18 | 2025-07-17 | 100 | 7 | 11 | Actual |
| 12162 | 485.94 | 2024-04-16 | 65 | 1 | 8 | Actual |
| 16910 | 20.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 5606 | 59049.15 | 2023-10-18 | 34 | 7 | 8 | Actual |
| 15784 | 25512.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 23337 | 32.67 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 13629 | 47.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 12021 | 480.00 | 2024-04-16 | 65 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 7623 | 535.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 6226 | 10.00 | 2023-11-17 | 96 | 3 | 6 | Actual |
| 16011 | 436.00 | 2024-08-17 | 92 | 1 | 7 | Actual |
| 7326 | 480.00 | 2023-12-18 | 77 | 3 | 6 | Budget |
| 19327 | 32.67 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 14948 | 18687.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 33435 | 96.51 | 2025-12-17 | 87 | 2 | 12 | Actual |
| 5601 | 15174.09 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 34453 | 15.65 | 2026-01-17 | 71 | 5 | 11 | Actual |
| 16523 | 86.00 | 2024-09-16 | 69 | 1 | 3 | Actual |
| 18534 | 27350.20 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 32291 | 1180.57 | 2025-11-16 | 62 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 701 | 234.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 10851 | 410.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 33970 | 109.00 | 2026-01-17 | 81 | 2 | 6 | Actual |
| 21197 | 45395.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 10698 | 527.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 1248 | 43720.00 | 2023-07-18 | 19 | 7 | 3 | Actual |
| 478 | 218.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 23487 | 1344.40 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 11590 | 8.00 | 2024-04-16 | 96 | 1 | 5 | Actual |
| 30199 | 466.17 | 2025-09-16 | 72 | 6 | 13 | Actual |
| 36131 | 75908.00 | 2026-03-18 | 39 | 7 | 4 | Actual |
| 913 | 92875.00 | 2023-06-17 | 4 | 7 | 7 | Actual |
| 14304 | 111.40 | 2024-06-16 | 66 | 4 | 11 | Actual |
| 23061 | 207726.00 | 2025-03-17 | 101 | 6 | 6 | Actual |
| 6062 | 8232.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 23590 | -49969.50 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 21604 | 824.18 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 20228 | 272.30 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 16988 | 550.00 | 2024-09-16 | 97 | 6 | 6 | Actual |
| 18089 | 152.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 21185 | 10710.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 33492 | 10295.63 | 2025-12-17 | 24 | 7 | 12 | Actual |
| 27323 | 850.00 | 2025-07-17 | 66 | 1 | 7 | Actual |
| 37016 | 3643.43 | 2026-03-18 | 62 | 6 | 13 | Actual |
| 14570 | 1006243.00 | 2024-07-17 | 4 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2026-03-18 | 62 | 4 | 11 | Actual |
| 21494 | 183108.43 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 25604 | 1.00 | 2025-05-17 | 72 | 6 | 12 | Actual |
| 5861 | 2600.00 | 2023-11-17 | 61 | 6 | 4 | Budget |
| 7470 | 219.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 34855 | 60045.00 | 2026-02-15 | 32 | 7 | 3 | Actual |
| 28799 | 22.04 | 2025-08-17 | 68 | 5 | 11 | Actual |
| 19178 | 554.12 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 34455 | 268.85 | 2026-01-17 | 74 | 5 | 11 | Actual |
| 34483 | 212.47 | 2026-01-17 | 67 | 6 | 11 | Actual |
| 18821 | 330.00 | 2024-11-16 | 90 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-11-16 | 83 | 6 | 6 | Actual |
| 1321 | 850.00 | 2023-07-18 | 65 | 1 | 4 | Budget |
| 24114 | 1080.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 36692 | 89.06 | 2026-03-18 | 94 | 2 | 11 | Actual |
| 19004 | 151.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 34040 | 95.00 | 2026-01-17 | 67 | 5 | 6 | Actual |
| 25213 | 29778.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 30305 | 420.00 | 2025-10-17 | 90 | 6 | 3 | Actual |
| 8548 | 207.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 30198 | 92.48 | 2025-09-16 | 71 | 6 | 13 | Actual |
| 12625 | 52.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 17416 | 3288.05 | 2024-09-16 | 22 | 7 | 11 | Actual |
| 11566 | 380.00 | 2024-04-16 | 76 | 1 | 5 | Budget |
| 12846 | 109.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 6138 | 100.00 | 2023-11-17 | 65 | 2 | 6 | Budget |
| 1540 | 507.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 14101 | 342.00 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 1952 | 232.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 36071 | 148260.00 | 2026-03-18 | 12 | 2 | 4 | Actual |
| 22835 | 4100.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 26404 | -288687.30 | 2025-06-16 | 43 | 7 | 8 | Actual |
| 16375 | 10419.04 | 2024-08-17 | 7 | 7 | 11 | Actual |
| 13281 | 21349.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 9203 | 253.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 14181 | -171.64 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 17517 | 14.00 | 2024-09-16 | 97 | 6 | 12 | Actual |
| 13867 | 144.00 | 2024-06-16 | 74 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2024-07-17 | 53 | 6 | 6 | Actual |
| 17075 | 138.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 21043 | 118.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 833 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 8199 | 200.00 | 2024-01-18 | 68 | 1 | 5 | Budget |
| 1132 | 20200.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 34218 | 8554.27 | 2026-01-17 | 61 | 1 | 8 | Actual |
| 38916 | 129133.79 | 2026-05-18 | 14 | 7 | 8 | Actual |
| 28648 | 267.75 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 22425 | 48.63 | 2025-02-14 | 84 | 4 | 11 | Actual |
| 1095 | 17008.97 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 2075 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 9190 | 550.00 | 2024-02-15 | 76 | 1 | 4 | Budget |
| 11958 | 380.00 | 2024-04-16 | 77 | 6 | 6 | Budget |
| 16555 | 270.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 5908 | 5400.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2025-06-16 | 53 | 6 | 7 | Actual |
| 28461 | 34237.00 | 2025-08-17 | 33 | 7 | 6 | Actual |
| 27778 | 27.36 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 4142 | 57358.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 4470 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2024-11-16 | 24 | 7 | 4 | Actual |
| 7542 | 746.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 34625 | 8.00 | 2026-01-17 | 96 | 6 | 12 | Actual |
| 1659 | 30.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 17973 | 46.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 1792 | 200.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 2262 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 35054 | 9600.00 | 2026-02-15 | 8 | 7 | 5 | Actual |
| 17484 | 87.99 | 2024-09-16 | 92 | 2 | 12 | Actual |
| 34500 | 188.00 | 2026-01-17 | 89 | 6 | 11 | Actual |
| 12655 | 9510.00 | 2024-05-17 | 22 | 7 | 4 | Actual |
| 1481 | 1039.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 10268 | 10.00 | 2024-03-17 | 82 | 7 | 3 | Budget |
| 32823 | 115.00 | 2025-12-17 | 85 | 1 | 6 | Actual |
| 36757 | 69.91 | 2026-03-18 | 73 | 5 | 11 | Actual |
| 9541 | 588422.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 24014 | 104.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 26126 | 16423.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 6786 | 256.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 32927 | 14.00 | 2025-12-17 | 82 | 5 | 6 | Actual |
| 36484 | -299.00 | 2026-03-18 | 91 | 6 | 7 | Actual |
| 28258 | 5248.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 13001 | 305.00 | 2024-05-17 | 92 | 4 | 6 | Actual |
| 29313 | 205790.00 | 2025-09-16 | 15 | 7 | 4 | Actual |
| 26759 | 12401.48 | 2025-06-16 | 57 | 6 | 13 | Actual |
| 1023 | 20.00 | 2023-06-17 | 82 | 2 | 8 | Budget |
| 19578 | -120266.87 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 10463 | 650.00 | 2024-03-17 | 87 | 1 | 5 | Budget |
| 36200 | 236056.00 | 2026-03-18 | 101 | 6 | 5 | Actual |
| 442 | 95647.00 | 2023-06-17 | 6 | 7 | 5 | Actual |
| 15839 | 60.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 13368 | 128.36 | 2024-05-17 | 84 | 2 | 8 | Actual |
| 38828 | 793.52 | 2026-05-18 | 73 | 1 | 8 | Actual |
| 29512 | 223.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 19258 | 126307.98 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 35558 | 414.60 | 2026-02-15 | 80 | 3 | 11 | Actual |
| 28608 | 64.72 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 19781 | 33701.00 | 2024-12-17 | 32 | 7 | 4 | Actual |
| 38625 | 221.00 | 2026-05-18 | 81 | 4 | 6 | Actual |
| 2394 | 535.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 33411 | 180.55 | 2025-12-17 | 92 | 1 | 12 | Actual |
| 21012 | 22.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 7504 | 151900.00 | 2023-12-18 | 101 | 6 | 6 | Budget |
| 17875 | 359.00 | 2024-10-17 | 90 | 1 | 6 | Actual |
| 30150 | 57.39 | 2025-09-16 | 84 | 1 | 13 | Actual |
| 38268 | 359.00 | 2026-05-18 | 74 | 6 | 3 | Actual |
| 21393 | 16.72 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 3429 | 1300.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 18285 | 241.19 | 2024-10-17 | 92 | 1 | 11 | Actual |
| 36256 | 6943.00 | 2026-03-18 | 60 | 2 | 6 | Actual |
| 24144 | 54.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 11500 | 144.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-09-16 | 67 | 5 | 6 | Actual |
| 1097 | 226.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 1962 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 38267 | 482.00 | 2026-05-18 | 73 | 6 | 3 | Actual |
| 11770 | 55.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 21486 | 89.06 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 20766 | 8410.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 20473 | 46677.16 | 2024-12-17 | 15 | 7 | 11 | Actual |
| 12119 | -136.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 14734 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 20688 | 31386.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 4494 | 2046.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 16392 | 23804.39 | 2024-08-17 | 34 | 7 | 11 | Actual |
| 37246 | 288.00 | 2026-04-17 | 84 | 6 | 4 | Actual |
| 10778 | 80.00 | 2024-03-17 | 78 | 5 | 6 | Budget |
| 33772 | 3354.00 | 2026-01-17 | 53 | 6 | 4 | Actual |
| 13439 | 27321.29 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 11048 | 346.54 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 633 | 157.00 | 2023-06-17 | 73 | 4 | 6 | Actual |
| 14081 | 163056.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 7071 | 2100.00 | 2023-12-18 | 62 | 1 | 5 | Budget |
| 24090 | 27176.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 19087 | 5829.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 35169 | 135.00 | 2026-02-15 | 73 | 4 | 6 | Actual |
| 10897 | 540.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 24552 | 2.89 | 2025-04-16 | 85 | 2 | 12 | Actual |
| 38559 | 162.00 | 2026-05-18 | 65 | 2 | 6 | Actual |
| 37615 | 228.00 | 2026-04-17 | 68 | 6 | 7 | Actual |
| 28758 | 69.91 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 25990 | 1455599.00 | 2025-06-16 | 45 | 7 | 5 | Actual |
| 1901 | 8436.00 | 2023-07-18 | 8 | 7 | 6 | Actual |
| 9657 | 100.00 | 2024-02-15 | 76 | 5 | 6 | Budget |
| 35280 | 611.00 | 2026-02-15 | 66 | 1 | 7 | Actual |
| 14186 | 34500.00 | 2024-06-16 | 99 | 6 | 8 | Actual |
| 35708 | 108.21 | 2026-02-15 | 85 | 1 | 12 | Actual |
| 37719 | -323.16 | 2026-04-17 | 91 | 2 | 8 | Actual |
| 33513 | 95.99 | 2025-12-17 | 68 | 1 | 13 | Actual |
| 689 | 262.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 23783 | 74201.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 7111 | 192.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 8730 | 47.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 18142 | 86439.06 | 2024-10-17 | 60 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 38243 | 1485.00 | 2026-05-18 | 87 | 1 | 3 | Actual |
| 323 | 45395.00 | 2023-06-17 | 39 | 7 | 4 | Actual |
| 12857 | 281.00 | 2024-05-17 | 92 | 1 | 6 | Actual |
| 11331 | 6523.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 12476 | 116089.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 17629 | 77481.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 39111 | 152812.12 | 2026-05-18 | 101 | 6 | 11 | Actual |
| 26932 | 111.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 6057 | 16106.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 209 | 280.00 | 2023-06-17 | 74 | 1 | 4 | Budget |
| 4290 | 18642.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 32247 | 30.55 | 2025-11-16 | 82 | 6 | 11 | Actual |
| 11434 | 70.00 | 2024-04-16 | 82 | 1 | 4 | Budget |
| 15916 | 46.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 17509 | 14.59 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 36338 | 960.00 | 2026-03-18 | 62 | 5 | 6 | Actual |
| 2493 | 24240.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 11284 | 237.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 15545 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 2974 | 135.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 20746 | 69.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 31758 | -391.00 | 2025-11-16 | 91 | 3 | 6 | Actual |
| 21238 | 79.87 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 19962 | 346.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 32449 | 1364.44 | 2025-11-16 | 72 | 6 | 13 | Actual |
| 26530 | 18.84 | 2025-06-16 | 78 | 5 | 11 | Actual |
| 3233 | 1500.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 24910 | 9180.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 18339 | -77.96 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 4251 | 194.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 10396 | 192629.00 | 2024-03-17 | 4 | 7 | 4 | Actual |
| 15135 | 38.96 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 17599 | 68.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 32921 | 141.00 | 2025-12-17 | 74 | 5 | 6 | Actual |
| 16223 | -163.07 | 2024-08-17 | 91 | 1 | 11 | Actual |
| 10132 | 100.00 | 2024-03-17 | 83 | 1 | 3 | Budget |
| 11714 | 280.00 | 2024-04-16 | 81 | 1 | 6 | Budget |
| 16287 | 47.57 | 2024-08-17 | 67 | 4 | 11 | Actual |
| 14235 | 67.78 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 33149 | 25875.81 | 2025-12-17 | 53 | 6 | 8 | Actual |
| 5506 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 40 | 540.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-12-17 | 76 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2025-06-16 | 35 | 7 | 7 | Actual |
| 37152 | 41537.00 | 2026-04-17 | 28 | 7 | 3 | Actual |
| 32298 | 180.55 | 2025-11-16 | 73 | 1 | 12 | Actual |
| 36555 | 107.14 | 2026-03-18 | 71 | 2 | 8 | Actual |
| 14464 | 39.06 | 2024-06-16 | 81 | 6 | 12 | Actual |
| 6003 | 2600.00 | 2023-11-17 | 61 | 6 | 5 | Budget |
| 26553 | 158.21 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 4141 | 7497.00 | 2023-09-17 | 8 | 7 | 6 | Actual |
| 5702 | 90.00 | 2023-11-17 | 78 | 6 | 3 | Budget |
| 18836 | 10701.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 4228 | 19300.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 18829 | 610670.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 20793 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 15145 | 143.51 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 26625 | 40.12 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 16505 | 9051.99 | 2024-08-17 | 32 | 7 | 12 | Actual |
| 29955 | 1064.61 | 2025-09-16 | 63 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2024-05-17 | 60 | 1 | 5 | Budget |
| 4706 | 650.00 | 2023-10-18 | 81 | 1 | 4 | Budget |
| 35060 | 15113.00 | 2026-02-15 | 20 | 7 | 5 | Actual |
| 27841 | 10950.96 | 2025-07-17 | 32 | 7 | 12 | Actual |
| 20742 | 802.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 777 | 19991.00 | 2023-06-17 | 14 | 7 | 6 | Actual |
| 39159 | 102.89 | 2026-05-18 | 85 | 1 | 12 | Actual |
| 32968 | 598.00 | 2025-12-17 | 92 | 6 | 6 | Actual |
| 15675 | 93285.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 22141 | 25312.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 28970 | -154.56 | 2025-08-17 | 91 | 6 | 12 | Actual |
| 8950 | 3.00 | 2024-01-18 | 96 | 6 | 8 | Actual |
| 37844 | 1924.20 | 2026-04-17 | 61 | 3 | 11 | Actual |
| 26850 | 109291.00 | 2025-07-17 | 56 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-11-16 | 71 | 2 | 6 | Actual |
| 17626 | 32357.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 15453 | 49.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 2361 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 10003 | 358.66 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 19680 | 52.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 18745 | 14268.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 9805 | 223.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 19813 | 176.00 | 2024-12-17 | 89 | 1 | 5 | Actual |
| 24241 | 42586.72 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 15844 | 1083237.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 33639 | 98.00 | 2026-01-17 | 82 | 1 | 3 | Actual |
| 5274 | 14781.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 4681 | 3561.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 34191 | 33189.00 | 2026-01-17 | 7 | 7 | 7 | Actual |
| 19322 | 614.60 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2025-12-17 | 61 | 2 | 13 | Actual |
| 771 | 125316.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 19638 | -218.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 14084 | 25696.00 | 2024-06-16 | 33 | 7 | 7 | Actual |
| 34567 | 1055.03 | 2026-01-17 | 62 | 2 | 12 | Actual |
| 35084 | 100.00 | 2026-02-15 | 67 | 1 | 6 | Actual |
| 36365 | 49223.00 | 2026-03-18 | 56 | 6 | 6 | Actual |
| 2831 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 23286 | 11592.21 | 2025-03-17 | 22 | 7 | 8 | Actual |
| 18328 | 144.38 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 23267 | 196.54 | 2025-03-17 | 90 | 6 | 8 | Actual |
| 36825 | 70813.78 | 2026-03-18 | 29 | 7 | 11 | Actual |
| 4879 | 2600.00 | 2023-10-18 | 61 | 6 | 5 | Budget |
| 26806 | 55979.49 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 21537 | 43.31 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 20966 | 128.00 | 2025-01-17 | 92 | 2 | 6 | Actual |
| 36364 | 128.00 | 2026-03-18 | 54 | 6 | 6 | Actual |
| 22711 | 642.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 19228 | 682.91 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 4551 | 781.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 36050 | 551.00 | 2026-03-18 | 68 | 1 | 4 | Actual |
| 30131 | 8338.15 | 2025-09-16 | 100 | 7 | 12 | Actual |
| 33748 | 432.00 | 2026-01-17 | 67 | 1 | 4 | Actual |
| 15353 | 77.36 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 23570 | 988.01 | 2025-03-17 | 15 | 7 | 12 | Actual |
| 27722 | 12897.81 | 2025-07-17 | 32 | 7 | 11 | Actual |
| 16040 | 198.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 15935 | 57.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 28715 | 117.78 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 30101 | 605.00 | 2025-09-16 | 97 | 6 | 12 | Actual |
| 27142 | 451.00 | 2025-07-17 | 87 | 1 | 6 | Actual |
| 34179 | 990.00 | 2026-01-17 | 87 | 6 | 7 | Actual |
| 28864 | 5255.11 | 2025-08-17 | 18 | 7 | 11 | Actual |
| 33858 | 348.00 | 2026-01-17 | 90 | 1 | 5 | Actual |
| 6364 | 23.00 | 2023-11-17 | 82 | 6 | 6 | Actual |
| 21870 | 502.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 7608 | 80.00 | 2023-12-18 | 71 | 6 | 7 | Budget |
| 2756 | -179.00 | 2023-08-18 | 91 | 1 | 6 | Actual |
| 19775 | 12118.00 | 2024-12-17 | 22 | 7 | 4 | Actual |
| 5235 | 128.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 26705 | 190.73 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 5925 | 9416.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 9514 | 102.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 25026 | 60.00 | 2025-05-17 | 84 | 4 | 6 | Actual |
| 13900 | 70.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 14764 | 513.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 16966 | 91.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 4152 | 15696.00 | 2023-09-17 | 28 | 7 | 6 | Actual |
| 2246 | 85854.20 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 6952 | 280.00 | 2023-12-18 | 78 | 1 | 4 | Budget |
| 31821 | 4278.00 | 2025-11-16 | 63 | 6 | 6 | Actual |
| 24690 | 12799.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 9934 | 650.00 | 2024-02-15 | 77 | 1 | 8 | Budget |
| 32525 | 59367.00 | 2025-12-17 | 12 | 2 | 3 | Actual |
| 3399 | 378.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 6258 | 30.00 | 2023-11-17 | 82 | 4 | 6 | Budget |
| 34533 | 12410.56 | 2026-01-17 | 40 | 7 | 11 | Actual |
| 10217 | 13720.00 | 2024-03-17 | 18 | 7 | 3 | Actual |
| 26373 | 102371.17 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 18866 | 123.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 2329 | 159.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 35982 | -327.00 | 2026-03-18 | 91 | 6 | 3 | Actual |
| 19599 | 288.00 | 2024-12-17 | 84 | 1 | 3 | Actual |
| 7919 | 1440.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 25505 | 5.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 32197 | 5.00 | 2025-11-16 | 96 | 4 | 11 | Actual |
| 5394 | 6.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 12647 | 7150.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 14996 | 27754.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 28473 | 6675.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 8867 | 200.00 | 2024-01-18 | 76 | 2 | 8 | Budget |
| 29805 | 58967.33 | 2025-09-16 | 94 | 6 | 8 | Actual |
| 28997 | 68062.67 | 2025-08-17 | 35 | 7 | 12 | Actual |
| 38542 | 136.00 | 2026-05-18 | 78 | 1 | 6 | Actual |
| 38718 | 183511.00 | 2026-05-18 | 35 | 7 | 6 | Actual |
| 14177 | 134.42 | 2024-06-16 | 85 | 6 | 8 | Actual |
| 33906 | 111226.00 | 2026-01-17 | 15 | 7 | 5 | Actual |
| 176 | 25.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
| 39043 | 220.98 | 2026-05-18 | 90 | 4 | 11 | Actual |
| 12953 | -197.00 | 2024-05-17 | 91 | 3 | 6 | Actual |
| 18594 | 105.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 29876 | 289.06 | 2025-09-16 | 74 | 2 | 11 | Actual |
| 33386 | 9171.14 | 2025-12-17 | 100 | 7 | 11 | Actual |
| 2051 | 16153.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 17803 | 661.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 32003 | 202.60 | 2025-11-16 | 68 | 2 | 8 | Actual |
| 4535 | 374.00 | 2023-10-18 | 92 | 1 | 3 | Actual |
| 25886 | 34909.00 | 2025-06-16 | 33 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2025-10-17 | 39 | 7 | 4 | Actual |
| 19808 | 47.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 26562 | 343.32 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 17088 | 195883.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 25462 | 8.21 | 2025-05-17 | 82 | 5 | 11 | Actual |
| 30288 | 168.00 | 2025-10-17 | 68 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-11-16 | 83 | 6 | 13 | Actual |
| 20276 | 83895.07 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 11527 | 9510.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 21294 | 879194.74 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 9183 | 44.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 11257 | 585.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 38735 | 520.00 | 2026-05-18 | 73 | 1 | 7 | Actual |
| 14165 | 88.96 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 38229 | 281.00 | 2026-05-18 | 68 | 1 | 3 | Actual |
| 3146 | 172.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 37303 | 301.00 | 2026-04-17 | 83 | 1 | 5 | Actual |
| 11867 | 70.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 34914 | 393.00 | 2026-02-15 | 89 | 1 | 4 | Actual |
| 20471 | 36354.63 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 33030 | 9622.00 | 2025-12-17 | 53 | 6 | 7 | Actual |
| 28442 | 276502.00 | 2025-08-17 | 101 | 6 | 6 | Actual |
| 11758 | 85.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 4793 | 7700.00 | 2023-10-18 | 8 | 7 | 4 | Actual |
| 10400 | 53267.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 29392 | 315.00 | 2025-09-16 | 90 | 6 | 5 | Actual |
| 267 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Budget |
| 11861 | 30.00 | 2024-04-16 | 82 | 4 | 6 | Budget |
| 22296 | 716599.28 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 12046 | 53.00 | 2024-04-16 | 82 | 1 | 7 | Actual |
| 9625 | 68.00 | 2024-02-15 | 84 | 4 | 6 | Actual |
| 32905 | 347.00 | 2025-12-17 | 87 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2026-04-17 | 62 | 6 | 5 | Actual |
| 8870 | 100.00 | 2024-01-18 | 78 | 2 | 8 | Budget |
| 21597 | 1358.23 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 29472 | 38.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 31462 | 100329.00 | 2025-11-16 | 39 | 7 | 3 | Actual |
| 21332 | 151.83 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 14007 | 300.00 | 2024-06-16 | 68 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 6074 | 36678.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 38135 | 32280.80 | 2026-04-17 | 60 | 2 | 13 | Actual |
| 22351 | 6.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 32313 | 217.78 | 2025-11-16 | 92 | 1 | 12 | Actual |
| 30214 | -158.39 | 2025-09-16 | 91 | 6 | 13 | Actual |
| 17924 | 36.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 9687 | 62964.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 14274 | 1345.47 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 1309 | 52.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 23669 | 6381.00 | 2025-04-16 | 23 | 7 | 3 | Actual |
| 25632 | 3795.51 | 2025-05-17 | 18 | 7 | 12 | Actual |
| 16598 | 38409.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 3764 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 31379 | 594.00 | 2025-11-16 | 67 | 1 | 3 | Actual |
| 37410 | 141.00 | 2026-04-17 | 66 | 2 | 6 | Actual |
| 2058 | 72328.00 | 2023-07-18 | 37 | 7 | 7 | Actual |
| 16532 | 102.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 2190 | 1154.13 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 463 | 20232.00 | 2023-06-17 | 38 | 7 | 5 | Actual |
| 10745 | 380.00 | 2024-03-17 | 87 | 4 | 6 | Budget |
| 37190 | 13.00 | 2026-04-17 | 94 | 7 | 3 | Actual |
| 38689 | 451.00 | 2026-05-18 | 87 | 6 | 6 | Actual |
| 21326 | 118.85 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 15679 | 61920.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 32852 | 72.00 | 2025-12-17 | 89 | 2 | 6 | Actual |
| 20008 | 13.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 22121 | 100.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 19617 | 770.00 | 2024-12-17 | 65 | 6 | 3 | Actual |
| 20944 | 541.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2025-07-17 | 77 | 4 | 6 | Actual |
| 6457 | 368.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 4344 | 955.64 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 34103 | 17287.00 | 2026-01-17 | 18 | 7 | 6 | Actual |
| 6081 | 361282.00 | 2023-11-17 | 46 | 7 | 5 | Actual |
| 8796 | 16153.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2024-06-16 | 24 | 7 | 6 | Actual |
| 21835 | 421.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 39183 | 150.76 | 2026-05-18 | 81 | 2 | 12 | Actual |
| 29441 | 130.00 | 2025-09-16 | 78 | 1 | 6 | Actual |
| 697 | 47.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 11761 | 300.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 7875 | 43.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 13544 | 217.00 | 2024-06-16 | 84 | 6 | 3 | Actual |
| 6250 | 372.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 13846 | 28.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 35715 | 5.00 | 2026-02-15 | 96 | 1 | 12 | Actual |
| 29626 | 7301.00 | 2025-09-16 | 61 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 19344 | -39.67 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 34153 | 7033.00 | 2026-01-17 | 53 | 6 | 7 | Actual |
| 21665 | 204.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 27779 | 24.16 | 2025-07-17 | 84 | 2 | 12 | Actual |
| 15029 | 392.00 | 2024-07-17 | 90 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2025-01-17 | 62 | 6 | 3 | Actual |
| 22866 | 564811.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 30690 | 97870.00 | 2025-10-17 | 56 | 6 | 6 | Actual |
| 34035 | 13035.00 | 2026-01-17 | 60 | 5 | 6 | Actual |
| 14621 | 77.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2024-05-17 | 22 | 7 | 6 | Actual |
| 31558 | 542828.00 | 2025-11-16 | 101 | 6 | 4 | Actual |
| 7320 | 211.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 38640 | 151.00 | 2026-05-18 | 66 | 5 | 6 | Actual |
| 17348 | 2.89 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 27761 | 4943.40 | 2025-07-17 | 60 | 2 | 12 | Actual |
| 19989 | -174.00 | 2024-12-17 | 91 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 17650 | 386.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 5383 | 118.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 28398 | 69.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 17421 | 54668.80 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 24247 | 3414.78 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 31765 | 186.00 | 2025-11-16 | 66 | 4 | 6 | Actual |
| 24314 | 122.04 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 29751 | 266.24 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 25422 | 95.44 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 1251 | 11770.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 19063 | 342.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 8938 | 105.63 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 13640 | 121589.00 | 2024-06-16 | 12 | 2 | 4 | Actual |
| 22049 | 4533.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 16298 | 14.59 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 21096 | 189072.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 11363 | 70.00 | 2024-04-16 | 66 | 7 | 3 | Budget |
| 15395 | 215.66 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 17870 | 113.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 38359 | 129.00 | 2026-05-18 | 82 | 1 | 4 | Actual |
| 23306 | 238.00 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 32472 | 15269.96 | 2025-11-16 | 7 | 7 | 13 | Actual |
| 37209 | 135.00 | 2026-04-17 | 82 | 1 | 4 | Actual |
| 19138 | 110566.00 | 2024-11-16 | 35 | 7 | 7 | Actual |
| 36554 | 75.32 | 2026-03-18 | 69 | 2 | 8 | Actual |
| 6342 | 100.00 | 2023-11-17 | 67 | 6 | 6 | Budget |
| 3490 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 3015 | 345566.00 | 2023-08-18 | 6 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2024-04-16 | 6 | 7 | 8 | Actual |
| 376 | 8.00 | 2023-06-17 | 96 | 1 | 5 | Actual |
| 24974 | 76.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 5958 | 90.00 | 2023-11-17 | 71 | 1 | 5 | Budget |
| 24273 | 6.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 37548 | 395269.00 | 2026-04-17 | 4 | 7 | 6 | Actual |
| 14175 | 167.75 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 7760 | 410.18 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 9723 | 280.00 | 2024-02-15 | 81 | 6 | 6 | Budget |
| 29609 | 6184.00 | 2025-09-16 | 23 | 7 | 6 | Actual |
| 38938 | 29686.48 | 2026-05-18 | 100 | 7 | 8 | Actual |
| 33015 | 1820.00 | 2025-12-17 | 80 | 1 | 7 | Actual |
| 24680 | -230.00 | 2025-05-17 | 91 | 6 | 3 | Actual |
| 4856 | 167.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 21612 | 5780.65 | 2025-01-17 | 100 | 7 | 12 | Actual |
| 3198 | 122.30 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 34456 | 82.68 | 2026-01-17 | 76 | 5 | 11 | Actual |
| 25164 | 207.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 38671 | 351.00 | 2026-05-18 | 65 | 6 | 6 | Actual |
| 9284 | 61332.00 | 2024-02-15 | 13 | 7 | 4 | Actual |
| 29542 | 15.00 | 2025-09-16 | 69 | 5 | 6 | Actual |
| 37238 | 480.00 | 2026-04-17 | 74 | 6 | 4 | Actual |
| 35533 | 24.16 | 2026-02-15 | 82 | 2 | 11 | Actual |
| 32065 | 236203.97 | 2025-11-16 | 13 | 7 | 8 | Actual |
| 11754 | 100.00 | 2024-04-16 | 76 | 2 | 6 | Budget |
| 19957 | 111.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2026-01-17 | 62 | 1 | 4 | Actual |
| 12317 | 27909.18 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 1035 | 228.36 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 27611 | 294.38 | 2025-07-17 | 92 | 3 | 11 | Actual |
| 17023 | 524.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 5493 | 266.24 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 16659 | -410.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 22954 | 146.00 | 2025-03-17 | 68 | 3 | 6 | Actual |
| 20579 | 16.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 31851 | 10832.00 | 2025-11-16 | 7 | 7 | 6 | Actual |
| 22949 | 2755.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 33919 | 32559.00 | 2026-01-17 | 34 | 7 | 5 | Actual |
| 34977 | 51023.00 | 2026-02-15 | 34 | 7 | 4 | Actual |
| 17499 | 2.89 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 37861 | 102.89 | 2026-04-17 | 84 | 3 | 11 | Actual |
| 38653 | 75.00 | 2026-05-18 | 83 | 5 | 6 | Actual |
| 21161 | 178.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 15636 | 6550.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 14404 | 11.40 | 2024-06-16 | 78 | 1 | 12 | Actual |
| 23525 | 119.91 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 28070 | 141.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 1006 | 37.45 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 34003 | 589.00 | 2026-01-17 | 87 | 3 | 6 | Actual |
| 33934 | 127.00 | 2026-01-17 | 68 | 1 | 6 | Actual |
| 11387 | 6.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 13682 | 55606.00 | 2024-06-16 | 14 | 7 | 4 | Actual |
| 21846 | 336.00 | 2025-02-14 | 90 | 1 | 5 | Actual |
| 14257 | 29.48 | 2024-06-16 | 76 | 2 | 11 | Actual |
| 23729 | 224.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 22461 | 149.70 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 4051 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 33867 | 5740.00 | 2026-01-17 | 57 | 6 | 5 | Actual |
| 13649 | 488.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 1854 | 248.00 | 2023-07-18 | 66 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 29355 | 1053.00 | 2025-09-16 | 87 | 1 | 5 | Actual |
| 12359 | 72.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 13733 | 11.00 | 2024-06-16 | 96 | 1 | 5 | Actual |
| 31896 | 297.00 | 2025-11-16 | 85 | 1 | 7 | Actual |
| 37341 | 1053.00 | 2026-04-17 | 87 | 6 | 5 | Actual |
| 21309 | 191481.92 | 2025-01-17 | 29 | 7 | 8 | Actual |
| 1031 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 30459 | 624563.00 | 2025-10-17 | 46 | 7 | 4 | Actual |
| 11505 | 720.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 1093 | -126.19 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 3686 | 42249.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 21338 | 18.84 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 2187 | 31.38 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 18049 | 65780.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 4513 | 272.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 16194 | 31215.30 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 6964 | 200.00 | 2023-12-18 | 85 | 1 | 4 | Budget |
| 25753 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-10-17 | 87 | 2 | 11 | Actual |
| 16057 | 153791.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 33079 | 25235.00 | 2025-12-17 | 28 | 7 | 7 | Actual |
| 15481 | -174571.85 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 27961 | 59237.44 | 2025-07-17 | 35 | 7 | 13 | Actual |
| 16753 | 426.00 | 2024-09-16 | 92 | 1 | 5 | Actual |
| 34214 | 430998.00 | 2026-01-17 | 43 | 7 | 7 | Actual |
| 38012 | 146.51 | 2026-04-17 | 92 | 1 | 12 | Actual |
| 16316 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 19001 | 72.00 | 2024-11-16 | 68 | 6 | 6 | Actual |
| 38358 | 1259.00 | 2026-05-18 | 81 | 1 | 4 | Actual |
| 29607 | 158561.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 1620 | 100.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 5782 | 200.00 | 2023-11-17 | 80 | 7 | 3 | Budget |
| 1583 | 34458.00 | 2023-07-18 | 31 | 7 | 5 | Actual |
| 35012 | 15.00 | 2026-02-15 | 96 | 1 | 5 | Actual |
| 18412 | 243.32 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 1898 | 483229.00 | 2023-07-18 | 4 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2024-04-16 | 12 | 2 | 7 | Actual |
| 15498 | 1797.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 26456 | 149.70 | 2025-06-16 | 87 | 2 | 11 | Actual |
| 9581 | 550.00 | 2024-02-15 | 87 | 3 | 6 | Budget |
| 23244 | 5067.84 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 32278 | 13141.43 | 2025-11-16 | 32 | 7 | 11 | Actual |
| 10293 | 550.00 | 2024-03-17 | 66 | 1 | 4 | Budget |
| 13008 | 985.00 | 2024-05-17 | 62 | 5 | 6 | Actual |
| 2192 | 220.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 39115 | 10775.43 | 2026-05-18 | 8 | 7 | 11 | Actual |
| 35371 | 7661.83 | 2026-02-15 | 62 | 1 | 8 | Actual |
| 18967 | 72.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 15875 | 131.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 26397 | 98301.40 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 17719 | 137.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 27667 | 2.00 | 2025-07-17 | 96 | 5 | 11 | Actual |
| 398 | 252.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 30065 | 25.23 | 2025-09-16 | 94 | 2 | 12 | Actual |
| 29665 | 180.00 | 2025-09-16 | 68 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-11-17 | 67 | 6 | 7 | Actual |
Generated 2026-07-17 13:12:28.768 UTC