[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 |
|---|---|---|---|---|---|---|
| 27973 | 630.00 | 2025-08-17 | 66 | 1 | 3 | Actual |
| 21498 | 3469.97 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 37384 | 135.00 | 2026-04-17 | 67 | 1 | 6 | Actual |
| 22103 | 25454.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 35612 | 84.80 | 2026-02-15 | 80 | 5 | 11 | Actual |
| 8327 | 25506.00 | 2024-01-18 | 60 | 1 | 6 | Actual |
| 17474 | 23.10 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 21393 | 16.72 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 14850 | 46.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 3178 | 39902.00 | 2023-08-18 | 39 | 7 | 7 | Actual |
| 8695 | 720.00 | 2024-01-18 | 87 | 1 | 7 | Actual |
| 11049 | 200.00 | 2024-03-17 | 74 | 1 | 8 | Budget |
| 26413 | 100.76 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 6011 | 380.00 | 2023-11-17 | 66 | 6 | 5 | Budget |
| 18164 | 369.27 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 6147 | 18.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 34450 | 49.70 | 2026-01-17 | 67 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2023-12-18 | 62 | 1 | 4 | Budget |
| 623 | 216.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 25138 | 1360.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 7472 | 157.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 14876 | 249.00 | 2024-07-17 | 76 | 3 | 6 | Actual |
| 34215 | 1819050.00 | 2026-01-17 | 46 | 7 | 7 | Actual |
| 27972 | 693.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
| 26733 | 352.14 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 31484 | 77.00 | 2025-11-16 | 84 | 7 | 3 | Actual |
| 21164 | 720.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 4885 | 322.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 11609 | 11152.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 5643 | 550.00 | 2023-11-17 | 80 | 1 | 3 | Budget |
| 29462 | 12.00 | 2025-09-16 | 69 | 2 | 6 | Actual |
| 9249 | 280.00 | 2024-02-15 | 74 | 6 | 4 | Budget |
| 3881 | 9.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 22533 | 56.08 | 2025-02-14 | 65 | 6 | 12 | Actual |
| 32497 | 6462.78 | 2025-11-16 | 100 | 7 | 13 | Actual |
| 9153 | 10.00 | 2024-02-15 | 82 | 7 | 3 | Budget |
| 6816 | 200.00 | 2023-12-18 | 72 | 6 | 3 | Budget |
| 8904 | 1188.98 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 9064 | 791.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 32022 | 251.09 | 2025-11-16 | 94 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 4792 | 13605.00 | 2023-10-18 | 7 | 7 | 4 | Actual |
| 12925 | 80.00 | 2024-05-17 | 71 | 3 | 6 | Budget |
| 6972 | 96.00 | 2023-12-18 | 94 | 1 | 4 | Actual |
| 34919 | 18.00 | 2026-02-15 | 96 | 1 | 4 | Actual |
| 33398 | 196.51 | 2025-12-17 | 76 | 1 | 12 | Actual |
| 33829 | 147913.00 | 2026-01-17 | 37 | 7 | 4 | Actual |
| 22539 | 1.82 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 8653 | 2510717.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 372 | 220.00 | 2023-06-17 | 90 | 1 | 5 | Actual |
| 6516 | 241.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 23311 | 35.87 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 14071 | 73612.00 | 2024-06-16 | 14 | 7 | 7 | Actual |
| 5994 | 1.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 31284 | 82909.81 | 2025-10-17 | 12 | 2 | 13 | Actual |
| 14975 | 8.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 2144 | 43.51 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 6123 | 480.00 | 2023-11-17 | 87 | 1 | 6 | Budget |
| 32576 | 48386.00 | 2025-12-17 | 24 | 7 | 3 | Actual |
| 33991 | 43.00 | 2026-01-17 | 71 | 3 | 6 | Actual |
| 22724 | 60.00 | 2025-03-17 | 82 | 1 | 4 | Actual |
| 39075 | 7641.33 | 2026-05-18 | 52 | 6 | 11 | Actual |
| 36947 | 10100.95 | 2026-03-18 | 33 | 7 | 12 | Actual |
| 13927 | 43.00 | 2024-06-16 | 84 | 5 | 6 | Actual |
| 37167 | 966.00 | 2026-04-17 | 62 | 7 | 3 | Actual |
| 8063 | 60.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 13986 | 178668.00 | 2024-06-16 | 29 | 7 | 6 | Actual |
| 954 | 401.09 | 2023-06-17 | 67 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2024-02-15 | 14 | 7 | 6 | Actual |
| 36750 | 538.00 | 2026-03-18 | 62 | 5 | 11 | Actual |
| 35988 | 256906.00 | 2026-03-18 | 101 | 6 | 3 | Actual |
| 8474 | 1600.00 | 2024-01-18 | 61 | 4 | 6 | Budget |
| 16668 | 21632.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 11418 | 110.00 | 2024-04-16 | 71 | 1 | 4 | Budget |
| 12802 | 17918.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 2167 | 195238.05 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 555 | 30.00 | 2023-06-17 | 84 | 2 | 6 | Budget |
| 19820 | 22063.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 20471 | 36354.63 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 7697 | 650.00 | 2023-12-18 | 77 | 1 | 8 | Budget |
| 19135 | 26886.00 | 2024-11-16 | 32 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2023-12-18 | 39 | 7 | 3 | Actual |
| 24531 | 4.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 5332 | 284.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 31291 | 113.53 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 33043 | 1924.00 | 2025-12-17 | 72 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2026-04-17 | 24 | 7 | 12 | Actual |
| 34386 | 70.97 | 2026-01-17 | 90 | 2 | 11 | Actual |
| 1913 | 144108.00 | 2023-07-18 | 29 | 7 | 6 | Actual |
| 4393 | 380.00 | 2023-09-17 | 87 | 2 | 8 | Budget |
| 32237 | 42.25 | 2025-11-16 | 69 | 6 | 11 | Actual |
| 12954 | 328.00 | 2024-05-17 | 92 | 3 | 6 | Actual |
| 4032 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 8230 | 320.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 1278 | 33.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 4854 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 3736 | 133.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 31002 | 294.38 | 2025-10-17 | 74 | 2 | 11 | Actual |
| 28431 | 111.00 | 2025-08-17 | 83 | 6 | 6 | Actual |
| 35611 | 30.55 | 2026-02-15 | 78 | 5 | 11 | Actual |
| 3062 | 200.00 | 2023-08-18 | 74 | 1 | 7 | Budget |
| 21788 | 196.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 18180 | 602.61 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 1838 | 1200.00 | 2023-07-18 | 54 | 6 | 6 | Budget |
| 8628 | 547222.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 34301 | -229.22 | 2026-01-17 | 91 | 6 | 8 | Actual |
| 12695 | 769.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 13104 | 410.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 1620 | 100.00 | 2023-07-18 | 78 | 1 | 6 | Budget |
| 14553 | 285.00 | 2024-07-17 | 78 | 6 | 3 | Actual |
| 21754 | 382.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 5511 | 135.93 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 35070 | 35952.00 | 2026-02-15 | 34 | 7 | 5 | Actual |
| 35173 | 92.00 | 2026-02-15 | 78 | 4 | 6 | Actual |
| 6881 | 480.00 | 2023-12-18 | 61 | 7 | 3 | Budget |
| 15987 | 76783.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 14897 | 41.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 541 | 105.00 | 2023-06-17 | 76 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-11-16 | 77 | 6 | 6 | Actual |
| 35102 | -262.00 | 2026-02-15 | 91 | 1 | 6 | Actual |
| 26922 | 200.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 9706 | 23.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 25476 | 5578.52 | 2025-05-17 | 57 | 6 | 11 | Actual |
| 32582 | 31873.00 | 2025-12-17 | 34 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2025-06-16 | 76 | 1 | 8 | Actual |
| 14656 | 120570.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
| 9175 | 440.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2026-02-15 | 14 | 7 | 8 | Actual |
| 18953 | 159.00 | 2024-11-16 | 81 | 4 | 6 | Actual |
| 34946 | 249.00 | 2026-02-15 | 84 | 6 | 4 | Actual |
| 21990 | 97.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 30529 | 15812.00 | 2025-10-17 | 8 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 7508 | 15333.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 7982 | 60133.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-12-18 | 66 | 6 | 5 | Budget |
| 13591 | 88.00 | 2024-06-16 | 68 | 7 | 3 | Actual |
| 5666 | 1987.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 18961 | -135.00 | 2024-11-16 | 91 | 4 | 6 | Actual |
| 17614 | 735877.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 31951 | 81621.00 | 2025-11-16 | 21 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 38126 | 97.74 | 2026-04-17 | 84 | 1 | 13 | Actual |
| 12949 | 585.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 8291 | -139.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 26066 | 90.00 | 2025-06-16 | 84 | 3 | 6 | Actual |
| 38441 | 304.00 | 2026-05-18 | 67 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-08-17 | 78 | 2 | 13 | Actual |
| 35948 | -403.00 | 2026-03-18 | 91 | 1 | 3 | Actual |
| 22428 | 94.38 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 31957 | 76033.00 | 2025-11-16 | 31 | 7 | 7 | Actual |
| 20488 | 18772.39 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 16436 | 3.95 | 2024-08-17 | 71 | 2 | 12 | Actual |
| 12826 | 100.00 | 2024-05-17 | 68 | 1 | 6 | Budget |
| 23807 | 3114.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 22951 | 428.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 25701 | 1350.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 31651 | 443914.00 | 2025-11-16 | 101 | 6 | 5 | Actual |
| 35541 | 180.55 | 2026-02-15 | 92 | 2 | 11 | Actual |
| 30573 | 100.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 24818 | 5104.00 | 2025-05-17 | 23 | 7 | 4 | Actual |
| 31006 | 181.61 | 2025-10-17 | 80 | 2 | 11 | Actual |
| 16976 | 433.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 38375 | 23962.00 | 2026-05-18 | 57 | 6 | 4 | Actual |
| 22887 | 25775.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 13603 | 79.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2025-01-17 | 22 | 7 | 5 | Actual |
| 36110 | 22765.00 | 2026-03-18 | 7 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2026-03-18 | 20 | 7 | 5 | Actual |
| 1547 | 40.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 15632 | 10480.00 | 2024-08-17 | 52 | 6 | 4 | Actual |
| 33015 | 1820.00 | 2025-12-17 | 80 | 1 | 7 | Actual |
| 20489 | 8767.94 | 2024-12-17 | 38 | 7 | 11 | Actual |
| 22546 | 46.50 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 36058 | 2134.00 | 2026-03-18 | 80 | 1 | 4 | Actual |
| 6062 | 8232.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 12379 | 100.00 | 2024-05-17 | 84 | 1 | 3 | Budget |
| 35519 | 1366.74 | 2026-02-15 | 62 | 2 | 11 | Actual |
| 18917 | 118.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2026-03-18 | 22 | 7 | 3 | Actual |
| 6099 | 32.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 37084 | 891.00 | 2026-04-17 | 76 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2026-05-18 | 61 | 1 | 4 | Actual |
| 39235 | 6488.11 | 2026-05-18 | 8 | 7 | 12 | Actual |
| 8328 | 24800.00 | 2024-01-18 | 60 | 1 | 6 | Budget |
| 39320 | 2583.76 | 2026-05-18 | 62 | 6 | 13 | Actual |
| 8959 | 91483.09 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 32115 | 8.00 | 2025-11-16 | 96 | 1 | 11 | Actual |
| 14062 | 9.00 | 2024-06-16 | 96 | 6 | 7 | Actual |
| 23877 | 10701.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 28101 | 1658.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 29910 | 110.34 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 10113 | 36.00 | 2024-03-17 | 69 | 1 | 3 | Actual |
| 15309 | 16.72 | 2024-07-17 | 69 | 4 | 11 | Actual |
| 37334 | 299.00 | 2026-04-17 | 78 | 6 | 5 | Actual |
| 8035 | 27.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 31262 | 173.18 | 2025-10-17 | 66 | 1 | 13 | Actual |
| 31117 | 5255.11 | 2025-10-17 | 18 | 7 | 11 | Actual |
| 15277 | 582.68 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 2836 | 173.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 39231 | 174033.79 | 2026-05-18 | 101 | 6 | 12 | Actual |
| 25998 | 78.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 38233 | 288.00 | 2026-05-18 | 74 | 1 | 3 | Actual |
| 27759 | 6.00 | 2025-07-17 | 96 | 1 | 12 | Actual |
| 27364 | 346.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 35906 | 4071.50 | 2026-02-15 | 20 | 7 | 13 | Actual |
| 39196 | 5221.07 | 2026-05-18 | 53 | 6 | 12 | Actual |
| 31524 | 75.00 | 2025-11-16 | 54 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2025-11-16 | 7 | 7 | 5 | Actual |
| 28372 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 20601 | 767.79 | 2024-12-17 | 34 | 7 | 12 | Actual |
| 17556 | 124.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 32848 | 34.00 | 2025-12-17 | 83 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2026-04-17 | 87 | 6 | 5 | Actual |
| 34038 | 209.00 | 2026-01-17 | 65 | 5 | 6 | Actual |
| 15541 | 243.00 | 2024-08-17 | 90 | 6 | 3 | Actual |
| 31171 | 85.87 | 2025-10-17 | 67 | 2 | 12 | Actual |
| 11461 | 38272.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2024-04-16 | 61 | 2 | 8 | Budget |
| 1495 | 211.00 | 2023-07-18 | 89 | 1 | 5 | Actual |
| 15286 | 76.29 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 26836 | 345.00 | 2025-07-17 | 83 | 1 | 3 | Actual |
| 5665 | 2100.00 | 2023-11-17 | 53 | 6 | 3 | Budget |
| 15661 | 288.00 | 2024-08-17 | 90 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2024-06-16 | 6 | 7 | 4 | Actual |
| 24016 | 125.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 32851 | 139.00 | 2025-12-17 | 87 | 2 | 6 | Actual |
| 33163 | 863.22 | 2025-12-17 | 72 | 6 | 8 | Actual |
| 3355 | 17318.07 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 11553 | 480.00 | 2024-04-16 | 66 | 1 | 5 | Budget |
| 22451 | 449.70 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 19623 | 653.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 23513 | 28.42 | 2025-03-17 | 74 | 1 | 12 | Actual |
| 33472 | -168.39 | 2025-12-17 | 91 | 6 | 12 | Actual |
| 38921 | 114033.51 | 2026-05-18 | 21 | 7 | 8 | Actual |
| 38444 | 91.00 | 2026-05-18 | 71 | 1 | 5 | Actual |
| 38002 | 415.66 | 2026-04-17 | 80 | 1 | 12 | Actual |
| 12476 | 116089.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 8705 | 48100.00 | 2024-01-18 | 52 | 6 | 7 | Budget |
| 29307 | 636956.00 | 2025-09-16 | 4 | 7 | 4 | Actual |
| 30069 | 1572.06 | 2025-09-16 | 54 | 6 | 12 | Actual |
| 25035 | 1360.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 10611 | 950.00 | 2024-03-17 | 61 | 2 | 6 | Budget |
| 33157 | 570.79 | 2025-12-17 | 65 | 6 | 8 | Actual |
| 23123 | 61594.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 904 | 178.00 | 2023-06-17 | 90 | 6 | 7 | Actual |
| 6689 | 480.00 | 2023-11-17 | 80 | 6 | 8 | Budget |
| 20582 | 23750.14 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 18697 | 304.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 14663 | 164.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 4929 | 433300.00 | 2023-10-18 | 101 | 6 | 5 | Budget |
| 21862 | 138.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 29613 | 151018.00 | 2025-09-16 | 31 | 7 | 6 | Actual |
| 14017 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 27803 | 298.64 | 2025-07-17 | 73 | 6 | 12 | Actual |
| 22331 | 48.63 | 2025-02-14 | 68 | 1 | 11 | Actual |
| 10639 | 130.00 | 2024-03-17 | 81 | 2 | 6 | Actual |
| 32227 | 45584.59 | 2025-11-16 | 56 | 6 | 11 | Actual |
| 14420 | 73.10 | 2024-06-16 | 62 | 2 | 12 | Actual |
| 23364 | 43.31 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 31465 | 227566.00 | 2025-11-16 | 46 | 7 | 3 | Actual |
| 24533 | 668.86 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 10600 | 480.00 | 2024-03-17 | 87 | 1 | 6 | Budget |
| 2707 | 20029.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 16088 | 160.18 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 1772 | 100.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 4209 | -155.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 19625 | 410.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 37539 | 451.00 | 2026-04-17 | 87 | 6 | 6 | Actual |
| 7389 | 380.00 | 2023-12-18 | 87 | 4 | 6 | Budget |
| 15844 | 1083237.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 968 | 200.00 | 2023-06-17 | 78 | 1 | 8 | Budget |
| 31272 | 387.22 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 31111 | 581494.57 | 2025-10-17 | 6 | 7 | 11 | Actual |
| 37624 | 1348.00 | 2026-04-17 | 80 | 6 | 7 | Actual |
| 9974 | 50.00 | 2024-02-15 | 71 | 2 | 8 | Budget |
| 6535 | 47387.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 37258 | 657766.00 | 2026-04-17 | 4 | 7 | 4 | Actual |
| 30595 | 262.00 | 2025-10-17 | 80 | 2 | 6 | Actual |
| 3067 | 280.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 34971 | 35124.00 | 2026-02-15 | 24 | 7 | 4 | Actual |
| 24747 | 263.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 27594 | 33.74 | 2025-07-17 | 69 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2026-02-15 | 61 | 1 | 13 | Actual |
| 17316 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 39143 | 325.23 | 2026-05-18 | 65 | 1 | 12 | Actual |
| 18681 | 319.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 37839 | -39.67 | 2026-04-17 | 91 | 2 | 11 | Actual |
| 28702 | 165.66 | 2025-08-17 | 84 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2024-01-18 | 62 | 1 | 5 | Budget |
| 19593 | 1471.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 5750 | 36417.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2024-01-18 | 62 | 6 | 7 | Budget |
| 15241 | 132.68 | 2024-07-17 | 89 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-12-17 | 78 | 2 | 8 | Actual |
| 34542 | 213.53 | 2026-01-17 | 67 | 1 | 12 | Actual |
| 4741 | 10200.00 | 2023-10-18 | 63 | 6 | 4 | Budget |
| 8753 | 100.00 | 2024-01-18 | 84 | 6 | 7 | Budget |
| 38794 | 21683.00 | 2026-05-18 | 8 | 7 | 7 | Actual |
| 1892 | 10695.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 7463 | 100.00 | 2023-12-18 | 67 | 6 | 6 | Budget |
| 27163 | 223.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 21060 | 215.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 11613 | 380.00 | 2024-04-16 | 66 | 6 | 5 | Budget |
| 36023 | 20.00 | 2026-03-18 | 69 | 7 | 3 | Actual |
| 4161 | 92513.00 | 2023-09-17 | 39 | 7 | 6 | Actual |
| 28917 | 61.40 | 2025-08-17 | 66 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 4567 | 104.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 27702 | 2388.00 | 2025-07-17 | 97 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 29717 | 26881.00 | 2025-09-16 | 100 | 7 | 7 | Actual |
| 22235 | 5020.87 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 1698 | 380.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 15918 | 113.00 | 2024-08-17 | 89 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 7542 | 746.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 30321 | 78696.00 | 2025-10-17 | 19 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 5637 | 280.00 | 2023-11-17 | 76 | 1 | 3 | Budget |
| 3553 | 142.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 4555 | 196.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 10880 | 18275.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 27869 | 78.45 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 10154 | 4800.00 | 2024-03-17 | 57 | 6 | 3 | Budget |
| 22610 | 463.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 8784 | 138768.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 34630 | 263375.88 | 2026-01-17 | 6 | 7 | 12 | Actual |
| 30700 | 30.00 | 2025-10-17 | 69 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-11-17 | 61 | 6 | 6 | Budget |
| 8317 | 15984.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 37519 | 1803.00 | 2026-04-17 | 62 | 6 | 6 | Actual |
| 20605 | 29220.45 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 39204 | 613.54 | 2026-05-18 | 65 | 6 | 12 | Actual |
| 10856 | 5819.00 | 2024-03-17 | 94 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 6407 | 100579.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 38194 | 244781.25 | 2026-04-17 | 101 | 6 | 13 | Actual |
| 23307 | 215.66 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 12083 | 380.00 | 2024-04-16 | 66 | 6 | 7 | Budget |
| 10232 | 31359.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-12-17 | 80 | 1 | 8 | Actual |
| 20962 | 113.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2024-04-16 | 62 | 1 | 5 | Budget |
| 28356 | 1497.00 | 2025-08-17 | 61 | 4 | 6 | Actual |
| 31206 | 67.78 | 2025-10-17 | 69 | 6 | 12 | Actual |
| 7323 | 293.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 19705 | 312.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2024-03-17 | 12 | 2 | 3 | Actual |
| 2674 | 720.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 22850 | 395.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 32496 | 65722.92 | 2025-11-16 | 46 | 7 | 13 | Actual |
| 35573 | 1473.13 | 2026-02-15 | 62 | 4 | 11 | Actual |
| 22909 | 25.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 6645 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 19511 | 5.01 | 2024-11-16 | 84 | 2 | 12 | Actual |
| 14109 | 376.85 | 2024-06-16 | 78 | 1 | 8 | Actual |
| 19006 | 137.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 1428 | 9090.00 | 2023-07-18 | 7 | 7 | 4 | Actual |
| 20258 | 295.03 | 2024-12-17 | 90 | 6 | 8 | Actual |
| 20544 | 55.02 | 2024-12-17 | 90 | 2 | 12 | Actual |
| 2042 | 41227.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 21658 | 2148.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 9005 | 280.00 | 2024-02-15 | 76 | 1 | 3 | Budget |
| 29950 | 18173.44 | 2025-09-16 | 56 | 6 | 11 | Actual |
| 11662 | 49581.00 | 2024-04-16 | 14 | 7 | 5 | Actual |
| 6101 | 220.00 | 2023-11-17 | 73 | 1 | 6 | Budget |
| 5253 | 305.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 15734 | 270.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 1387 | 54.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-08-18 | 66 | 6 | 4 | Budget |
| 2570 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 31305 | 632.84 | 2025-10-17 | 87 | 2 | 13 | Actual |
| 3247 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 18897 | 48.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 38239 | 107.00 | 2026-05-18 | 82 | 1 | 3 | Actual |
| 10568 | 338.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2026-04-17 | 77 | 1 | 3 | Actual |
| 7683 | 319.27 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 19277 | 168.85 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 10696 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Budget |
| 2494 | 22700.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 13747 | 162.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
| 15348 | 262.47 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 15147 | 114.72 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 22325 | 17367.04 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 13167 | 784.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 5084 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 32117 | 16337.23 | 2025-11-16 | 60 | 2 | 11 | Actual |
| 2426 | 31.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-09-16 | 65 | 6 | 8 | Actual |
| 2391 | 5940.00 | 2023-08-18 | 60 | 7 | 3 | Actual |
| 11640 | 100.00 | 2024-04-16 | 83 | 6 | 5 | Budget |
| 37632 | 406.00 | 2026-04-17 | 90 | 6 | 7 | Actual |
| 31710 | 120.00 | 2025-11-16 | 65 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2026-03-18 | 87 | 6 | 7 | Actual |
| 22982 | 16.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 26869 | 775.00 | 2025-07-17 | 81 | 6 | 3 | Actual |
| 30038 | 5.00 | 2025-09-16 | 96 | 1 | 12 | Actual |
| 21165 | 150.00 | 2025-01-17 | 89 | 6 | 7 | Actual |
| 24705 | 33593.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2024-04-16 | 60 | 6 | 4 | Budget |
| 9614 | 100.00 | 2024-02-15 | 78 | 4 | 6 | Budget |
| 227 | 174.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 714 | 40600.00 | 2023-06-17 | 56 | 6 | 6 | Budget |
| 29997 | 9819.03 | 2025-09-16 | 24 | 7 | 11 | Actual |
| 6022 | 345.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 4773 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 16695 | 324.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
| 9110 | 55058.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 24471 | -180.09 | 2025-04-16 | 91 | 6 | 11 | Actual |
| 1771 | 30.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 15725 | 5504.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 1826 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 38973 | 83.74 | 2026-05-18 | 68 | 2 | 11 | Actual |
| 37315 | 12486.00 | 2026-04-17 | 53 | 6 | 5 | Actual |
| 28365 | 180.00 | 2025-08-17 | 74 | 4 | 6 | Actual |
| 13723 | 58.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-12-18 | 81 | 6 | 5 | Budget |
| 36343 | 16.00 | 2026-03-18 | 69 | 5 | 6 | Actual |
| 3010 | 155.00 | 2023-08-18 | 97 | 6 | 6 | Actual |
| 203 | 77.00 | 2023-06-17 | 69 | 1 | 4 | Actual |
| 1301 | 21.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 19385 | 170.98 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 20981 | 249.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 233 | 360.00 | 2023-06-17 | 92 | 1 | 4 | Actual |
| 2092 | 1210.19 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 13474 | -15187.50 | 2024-06-15 | 92 | 7 | 3 | Actual |
| 14968 | 70.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 583 | 35.00 | 2023-06-17 | 71 | 3 | 6 | Actual |
| 8148 | 151.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 13062 | 21349.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 33119 | 14.00 | 2025-12-17 | 96 | 1 | 8 | Actual |
| 24731 | 42.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 39014 | 299.70 | 2026-05-18 | 87 | 3 | 11 | Actual |
| 36455 | 24012.00 | 2026-03-18 | 53 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 13555 | 509046.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 32219 | 39.06 | 2025-11-16 | 89 | 5 | 11 | Actual |
| 23394 | 97.57 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 26963 | 619.00 | 2025-07-17 | 92 | 1 | 4 | Actual |
| 35765 | 609.28 | 2026-02-15 | 81 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 33248 | 30.55 | 2025-12-17 | 69 | 2 | 11 | Actual |
| 18127 | 23102.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 37743 | 335.94 | 2026-04-17 | 78 | 6 | 8 | Actual |
| 34025 | 27.00 | 2026-01-17 | 82 | 4 | 6 | Actual |
| 38797 | 219003.00 | 2026-05-18 | 15 | 7 | 7 | Actual |
| 37595 | 282.00 | 2026-04-17 | 85 | 1 | 7 | Actual |
| 32034 | 640.49 | 2025-11-16 | 66 | 6 | 8 | Actual |
| 21168 | 307.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 36796 | 28.42 | 2026-03-18 | 82 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 12541 | 280.00 | 2024-05-17 | 67 | 1 | 4 | Budget |
| 9034 | 10800.00 | 2024-02-15 | 53 | 6 | 3 | Budget |
| 24547 | 11.40 | 2025-04-16 | 80 | 2 | 12 | Actual |
| 20072 | 22060.00 | 2024-12-17 | 33 | 7 | 6 | Actual |
| 103 | 276.00 | 2023-06-17 | 90 | 6 | 3 | Actual |
| 36284 | 29204.00 | 2026-03-18 | 60 | 3 | 6 | Actual |
| 20186 | 781.40 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 37983 | 86863.02 | 2026-04-17 | 39 | 7 | 11 | Actual |
| 2634 | 2054.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2026-04-17 | 31 | 7 | 6 | Actual |
| 33350 | 118.85 | 2025-12-17 | 89 | 6 | 11 | Actual |
| 11071 | 376.85 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 11624 | 280.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-11-17 | 76 | 6 | 6 | Actual |
| 10901 | 200.00 | 2024-03-17 | 67 | 1 | 7 | Budget |
| 17507 | 5.01 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 862 | 2307.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 26727 | 2.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 5303 | 90.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 19341 | 96.51 | 2024-11-16 | 87 | 3 | 11 | Actual |
| 23451 | 20.97 | 2025-03-17 | 69 | 6 | 11 | Actual |
| 2791 | 83.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 31849 | 239109.00 | 2025-11-16 | 4 | 7 | 6 | Actual |
| 21882 | 281.00 | 2025-02-14 | 92 | 6 | 5 | Actual |
| 25454 | 10.33 | 2025-05-17 | 71 | 5 | 11 | Actual |
| 1548 | 38.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 29868 | 570.98 | 2025-09-16 | 62 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 21838 | 875.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 10366 | 1389.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2026-03-18 | 63 | 6 | 6 | Actual |
| 18541 | 8524.32 | 2024-10-17 | 32 | 7 | 12 | Actual |
| 3199 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 3627 | 189.00 | 2023-09-17 | 67 | 6 | 4 | Actual |
| 26251 | 417.00 | 2025-06-16 | 92 | 6 | 7 | Actual |
| 38782 | 216.00 | 2026-05-18 | 89 | 6 | 7 | Actual |
| 29241 | 36442.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 3326 | 140.48 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 4593 | 186.00 | 2023-10-18 | 90 | 6 | 3 | Actual |
| 31869 | 203048.00 | 2025-11-16 | 35 | 7 | 6 | Actual |
| 23658 | 620650.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 32197 | 5.00 | 2025-11-16 | 96 | 4 | 11 | Actual |
| 36097 | 227.00 | 2026-03-18 | 85 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 15104 | 713.22 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 26501 | 105.02 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 14106 | 485.94 | 2024-06-16 | 74 | 1 | 8 | Actual |
| 6342 | 100.00 | 2023-11-17 | 67 | 6 | 6 | Budget |
| 30993 | 978.44 | 2025-10-17 | 61 | 2 | 11 | Actual |
| 29177 | 945.00 | 2025-09-16 | 87 | 6 | 3 | Actual |
| 8239 | 0.00 | 2024-01-18 | 54 | 6 | 5 | Budget |
| 6834 | 103.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 38988 | 78.42 | 2026-05-18 | 89 | 2 | 11 | Actual |
| 7144 | 354.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2026-05-18 | 72 | 6 | 5 | Actual |
| 14782 | 789001.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 12714 | 283.00 | 2024-05-17 | 90 | 1 | 5 | Actual |
| 15322 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 18177 | 48.05 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 18275 | 299.70 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 19063 | 342.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 9725 | 30.00 | 2024-02-15 | 82 | 6 | 6 | Budget |
| 26827 | 98.00 | 2025-07-17 | 71 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2024-05-17 | 62 | 4 | 6 | Budget |
| 38993 | 4.00 | 2026-05-18 | 96 | 2 | 11 | Actual |
| 2952 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 15048 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 39360 | 3680.27 | 2026-05-18 | 22 | 7 | 13 | Actual |
| 30076 | 417.79 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 13820 | 97.00 | 2024-06-16 | 84 | 1 | 6 | Actual |
| 10759 | 100.00 | 2024-03-17 | 65 | 5 | 6 | Budget |
| 25055 | 67.00 | 2025-05-17 | 89 | 5 | 6 | Actual |
| 38115 | 45.11 | 2026-04-17 | 69 | 1 | 13 | Actual |
| 18347 | 128.42 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 5519 | 270.78 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 36730 | 167.78 | 2026-03-18 | 73 | 4 | 11 | Actual |
| 20312 | 76.29 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 5405 | 132519.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 17844 | 48677.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 8147 | 630.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 19338 | 22.04 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 14878 | 123.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 22687 | 22.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 31069 | -127.96 | 2025-10-17 | 91 | 4 | 11 | Actual |
| 18081 | 23863.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
| 6670 | 213.21 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 31358 | 1534.61 | 2025-10-17 | 23 | 7 | 13 | Actual |
| 11722 | 90.00 | 2024-04-16 | 85 | 1 | 6 | Budget |
| 7922 | 1120.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 4472 | 9875.51 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 4583 | 21.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2025-06-16 | 62 | 4 | 11 | Actual |
| 17584 | 15837.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 15930 | 1261.00 | 2024-08-17 | 62 | 6 | 6 | Actual |
| 25909 | 458.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 37793 | 179.49 | 2026-04-17 | 67 | 1 | 11 | Actual |
| 6251 | 280.00 | 2023-11-17 | 77 | 4 | 6 | Budget |
| 22082 | 225.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 8173 | 149442.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 1471 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 21075 | -246.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-12-17 | 61 | 2 | 8 | Actual |
| 17717 | 384.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 14479 | 13966.98 | 2024-06-16 | 6 | 7 | 12 | Actual |
| 15968 | 11735.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 15869 | 484.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 34140 | 111.00 | 2026-01-17 | 82 | 1 | 7 | Actual |
| 12051 | 200.00 | 2024-04-16 | 85 | 1 | 7 | Budget |
| 36635 | 42889.76 | 2026-03-18 | 40 | 7 | 8 | Actual |
| 23151 | 10.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 32278 | 13141.43 | 2025-11-16 | 32 | 7 | 11 | Actual |
| 4292 | 132096.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 20144 | 517.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 9658 | 88.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 9401 | 100.00 | 2024-02-15 | 84 | 6 | 5 | Budget |
| 24272 | 105472.74 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 26787 | 4.00 | 2025-06-16 | 96 | 6 | 13 | Actual |
| 4133 | 8.00 | 2023-09-17 | 96 | 6 | 6 | Actual |
| 5469 | 466.24 | 2023-10-18 | 90 | 1 | 8 | Actual |
| 22457 | 84.80 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 36367 | 21429.00 | 2026-03-18 | 60 | 6 | 6 | Actual |
| 23259 | 740.49 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 37883 | 142.25 | 2026-04-17 | 78 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2026-05-18 | 62 | 6 | 12 | Actual |
| 36573 | 6.00 | 2026-03-18 | 96 | 2 | 8 | Actual |
| 32129 | 275.23 | 2025-11-16 | 77 | 2 | 11 | Actual |
| 34881 | 27.00 | 2026-02-15 | 82 | 7 | 3 | Actual |
| 31943 | 33706.00 | 2025-11-16 | 7 | 7 | 7 | Actual |
| 30596 | 162.00 | 2025-10-17 | 81 | 2 | 6 | Actual |
| 5789 | 42.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2025-11-16 | 100 | 7 | 4 | Actual |
| 8905 | 750.00 | 2024-01-18 | 62 | 6 | 8 | Budget |
| 17594 | 4582.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 33702 | 36051.00 | 2026-01-17 | 28 | 7 | 3 | Actual |
| 26739 | 459.16 | 2025-06-16 | 74 | 2 | 13 | Actual |
| 23480 | 19183.03 | 2025-03-17 | 14 | 7 | 11 | Actual |
| 27402 | 35916.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 28648 | 267.75 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 27453 | 348.06 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 12378 | 107.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 29500 | 153.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 11625 | 200.00 | 2024-04-16 | 74 | 6 | 5 | Budget |
| 2461 | 599.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 24482 | 31261.98 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 36865 | 70253.13 | 2026-03-18 | 12 | 2 | 12 | Actual |
| 20058 | 52450.00 | 2024-12-17 | 13 | 7 | 6 | Actual |
| 33410 | -107.75 | 2025-12-17 | 91 | 1 | 12 | Actual |
| 18364 | 64.59 | 2024-10-17 | 89 | 4 | 11 | Actual |
| 34012 | 281.00 | 2026-01-17 | 65 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 3485 | 4369.00 | 2023-09-17 | 8 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 5716 | 315.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 12098 | 4735.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 18230 | 1570.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 26036 | 6.00 | 2025-06-16 | 82 | 2 | 6 | Actual |
| 38019 | 93.31 | 2026-04-17 | 65 | 2 | 12 | Actual |
| 5194 | 177.00 | 2023-10-18 | 92 | 5 | 6 | Actual |
| 1540 | 507.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 35094 | 299.00 | 2026-02-15 | 81 | 1 | 6 | Actual |
| 12833 | 100.00 | 2024-05-17 | 74 | 1 | 6 | Budget |
| 37204 | 819.00 | 2026-04-17 | 76 | 1 | 4 | Actual |
| 31863 | 26058.00 | 2025-11-16 | 28 | 7 | 6 | Actual |
| 36511 | 132726.00 | 2026-03-18 | 35 | 7 | 7 | Actual |
| 26293 | 425.33 | 2025-06-16 | 68 | 1 | 8 | Actual |
| 38830 | 975.34 | 2026-05-18 | 76 | 1 | 8 | Actual |
| 14316 | 11.40 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 2961 | 1500.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 15852 | 19.00 | 2024-08-17 | 69 | 3 | 6 | Actual |
| 27094 | 733543.00 | 2025-07-17 | 4 | 7 | 5 | Actual |
| 8601 | 380.00 | 2024-01-18 | 77 | 6 | 6 | Budget |
| 16773 | 332.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 22870 | 58175.00 | 2025-03-17 | 14 | 7 | 5 | Actual |
| 39059 | 44.38 | 2026-05-18 | 76 | 5 | 11 | Actual |
| 35013 | 99997.00 | 2026-02-15 | 12 | 2 | 5 | Actual |
| 29688 | 71000.00 | 2025-09-16 | 99 | 6 | 7 | Actual |
| 15719 | 251.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 8529 | 70.00 | 2024-01-18 | 67 | 5 | 6 | Budget |
| 36230 | 2502.00 | 2026-03-18 | 61 | 1 | 6 | Actual |
| 8889 | 235.93 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 37269 | 17118.00 | 2026-04-17 | 22 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 2532 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 11769 | 40.00 | 2024-04-16 | 84 | 2 | 6 | Budget |
| 1694 | 2300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 2325 | 25.00 | 2023-08-18 | 69 | 6 | 3 | Actual |
| 4799 | 10866.00 | 2023-10-18 | 20 | 7 | 4 | Actual |
| 39268 | 55.64 | 2026-05-18 | 71 | 1 | 13 | Actual |
| 17853 | 24865.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 27596 | 213.53 | 2025-07-17 | 73 | 3 | 11 | Actual |
| 23802 | -27757.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 26175 | 33870.00 | 2025-06-16 | 24 | 7 | 6 | Actual |
| 24444 | 46318.64 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 34017 | 40.00 | 2026-01-17 | 71 | 4 | 6 | Actual |
| 12042 | 848.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 18336 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 15217 | 2683829.48 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 13614 | 4770.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 13910 | 1392.00 | 2024-06-16 | 61 | 5 | 6 | Actual |
| 21953 | 172.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 25562 | 3.00 | 2025-05-17 | 96 | 1 | 12 | Actual |
| 11254 | 127.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 32410 | 1904.80 | 2025-11-16 | 62 | 2 | 13 | Actual |
| 25127 | 744.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 6057 | 16106.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 24345 | 97.57 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 30483 | 369.00 | 2025-10-17 | 90 | 1 | 5 | Actual |
| 24253 | 51.08 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 7326 | 480.00 | 2023-12-18 | 77 | 3 | 6 | Budget |
| 10430 | 712.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 21740 | 83.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 15921 | 232.00 | 2024-08-17 | 92 | 5 | 6 | Actual |
| 31014 | 68.85 | 2025-10-17 | 90 | 2 | 11 | Actual |
| 8730 | 47.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 5573 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 9353 | 210.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 2213 | 380.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 18107 | -155.00 | 2024-10-17 | 91 | 6 | 7 | Actual |
| 5138 | 53.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 14884 | 88.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 37443 | 312.00 | 2026-04-17 | 73 | 3 | 6 | Actual |
| 14259 | 26.29 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 18312 | -26.90 | 2024-10-17 | 91 | 2 | 11 | Actual |
| 36758 | 268.85 | 2026-03-18 | 74 | 5 | 11 | Actual |
| 24568 | 22.04 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 20279 | 25003.06 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 35601 | 59.27 | 2026-02-15 | 65 | 5 | 11 | Actual |
| 6856 | 44384.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 16240 | 49.70 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 23084 | 27616.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 10479 | 29300.00 | 2024-03-17 | 60 | 6 | 5 | Budget |
| 5101 | 79.00 | 2023-10-18 | 94 | 3 | 6 | Actual |
| 25644 | 505.02 | 2025-05-17 | 34 | 7 | 12 | Actual |
| 26647 | 35.87 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 31938 | 1517.00 | 2025-11-16 | 97 | 6 | 7 | Actual |
| 6841 | 360.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 26159 | 816.00 | 2025-06-16 | 97 | 6 | 6 | Actual |
| 34476 | 17954.29 | 2026-01-17 | 57 | 6 | 11 | Actual |
| 33436 | 20.97 | 2025-12-17 | 89 | 2 | 12 | Actual |
| 34438 | 375.23 | 2026-01-17 | 87 | 4 | 11 | Actual |
| 38789 | 71000.00 | 2026-05-18 | 99 | 6 | 7 | Actual |
| 10178 | 103.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 11952 | 218.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 17396 | 139.06 | 2024-09-16 | 89 | 6 | 11 | Actual |
| 25848 | 221.00 | 2025-06-16 | 74 | 6 | 4 | Actual |
| 28233 | 256.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 13377 | 257.15 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 6487 | 70.00 | 2023-11-17 | 71 | 6 | 7 | Budget |
| 30016 | 314.59 | 2025-09-16 | 66 | 1 | 12 | Actual |
| 31105 | 64025.36 | 2025-10-17 | 94 | 6 | 11 | Actual |
| 33523 | 38.09 | 2025-12-17 | 82 | 1 | 13 | Actual |
| 34383 | 32.67 | 2026-01-17 | 85 | 2 | 11 | Actual |
| 28813 | 76.29 | 2025-08-17 | 87 | 5 | 11 | Actual |
| 19333 | 105.02 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 30565 | 248.00 | 2025-10-17 | 76 | 1 | 6 | Actual |
| 21420 | 15.65 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 3481 | 155300.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 15486 | 8747.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 698 | 50.00 | 2023-06-17 | 84 | 5 | 6 | Budget |
| 5594 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 6152 | 122.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 33225 | 807.16 | 2025-12-17 | 77 | 1 | 11 | Actual |
| 35351 | 83191.00 | 2026-02-15 | 21 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2024-06-16 | 22 | 7 | 7 | Actual |
| 38532 | 442.00 | 2026-05-18 | 65 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2025-07-17 | 61 | 4 | 6 | Actual |
| 164 | 128.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-12-18 | 65 | 6 | 3 | Actual |
| 14333 | 692.26 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 19043 | 21818.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 22953 | 192.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 14933 | 15.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 11941 | 322.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 38764 | 460.00 | 2026-05-18 | 66 | 6 | 7 | Actual |
| 32467 | 901.00 | 2025-11-16 | 97 | 6 | 13 | Actual |
| 29541 | 51.00 | 2025-09-16 | 68 | 5 | 6 | Actual |
| 2520 | 550.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 29586 | 84.00 | 2025-09-16 | 84 | 6 | 6 | Actual |
| 31658 | 140527.00 | 2025-11-16 | 15 | 7 | 5 | Actual |
| 16660 | 684.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 17581 | 59202.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 22490 | 27459.78 | 2025-02-14 | 35 | 7 | 11 | Actual |
| 15106 | 284.42 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 13154 | 200.00 | 2024-05-17 | 67 | 1 | 7 | Budget |
| 27063 | 6112.00 | 2025-07-17 | 61 | 6 | 5 | Actual |
| 23431 | 11.40 | 2025-03-17 | 85 | 5 | 11 | Actual |
| 16327 | 12.46 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 33793 | 717.00 | 2026-01-17 | 81 | 6 | 4 | Actual |
| 14498 | 40320.66 | 2024-06-16 | 35 | 7 | 12 | Actual |
| 3121 | 282.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 23322 | 50.76 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 1038 | 2102.64 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 26838 | 276.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 10954 | 380.00 | 2024-03-17 | 65 | 6 | 7 | Budget |
| 11639 | 189.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 31830 | 141.00 | 2025-11-16 | 74 | 6 | 6 | Actual |
| 2383 | 12181.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 35147 | 151.00 | 2026-02-15 | 78 | 3 | 6 | Actual |
| 7572 | 200.00 | 2023-12-18 | 85 | 1 | 7 | Budget |
| 9085 | 220.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 35134 | 28159.00 | 2026-02-15 | 60 | 3 | 6 | Actual |
| 17121 | 513.21 | 2024-09-16 | 73 | 1 | 8 | Actual |
| 2279 | 151.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 19793 | 5735.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 11606 | 2100.00 | 2024-04-16 | 62 | 6 | 5 | Budget |
| 5780 | 54.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 29744 | 13.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 24376 | 11.40 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 3179 | 20904.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 29341 | 246.00 | 2025-09-16 | 68 | 1 | 5 | Actual |
| 2522 | 172.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2024-04-16 | 35 | 7 | 4 | Actual |
| 14451 | 40.12 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 18172 | 3514.78 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 13431 | 80.00 | 2024-05-17 | 85 | 6 | 8 | Budget |
| 29599 | 12816.00 | 2025-09-16 | 7 | 7 | 6 | Actual |
| 5662 | 72217.00 | 2023-11-17 | 12 | 2 | 3 | Actual |
| 34175 | 63.00 | 2026-01-17 | 82 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2026-01-17 | 100 | 7 | 5 | Actual |
| 11119 | 191.99 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 23774 | 959.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 2450 | 429.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
| 1565 | 305900.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 15785 | 49440.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 12273 | 100.00 | 2024-04-16 | 67 | 6 | 8 | Budget |
| 35159 | 15.00 | 2026-02-15 | 96 | 3 | 6 | Actual |
| 20893 | 99529.00 | 2025-01-17 | 15 | 7 | 5 | Actual |
| 6490 | 2743.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 962 | 352.60 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 7803 | 2693.56 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 31952 | 14681.00 | 2025-11-16 | 22 | 7 | 7 | Actual |
| 39248 | 36657.83 | 2026-05-18 | 31 | 7 | 12 | Actual |
| 5585 | 801200.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 18684 | 761.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 10441 | 416.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 651 | 90.00 | 2023-06-17 | 84 | 4 | 6 | Budget |
| 22052 | 35424.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 31030 | 244.38 | 2025-10-17 | 76 | 3 | 11 | Actual |
| 5869 | 338.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-12-17 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 21374 | 116.72 | 2025-01-17 | 92 | 2 | 11 | Actual |
| 31492 | 5.00 | 2025-11-16 | 96 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 9817 | 329.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 2806 | 18.00 | 2023-08-18 | 94 | 2 | 6 | Actual |
| 3308 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 8686 | 650.00 | 2024-01-18 | 81 | 1 | 7 | Budget |
| 31210 | 457.15 | 2025-10-17 | 74 | 6 | 12 | Actual |
| 17127 | 916.25 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 1305 | 17.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 20368 | 17.78 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 17922 | 561.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 24392 | 56.08 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 14938 | 116.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 10734 | 280.00 | 2024-03-17 | 81 | 4 | 6 | Budget |
| 7755 | 116.23 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 8391 | 26.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-11-16 | 77 | 6 | 3 | Actual |
| 24527 | 66.72 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 5493 | 266.24 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 5922 | 34976.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 5408 | 9892.00 | 2023-10-18 | 20 | 7 | 7 | Actual |
| 28530 | 426.00 | 2025-08-17 | 92 | 6 | 7 | Actual |
| 33600 | 43842.42 | 2025-12-17 | 14 | 7 | 13 | Actual |
| 6218 | 100.00 | 2023-11-17 | 85 | 3 | 6 | Budget |
| 27573 | 79.48 | 2025-07-17 | 78 | 2 | 11 | Actual |
| 22745 | 287.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2026-03-18 | 62 | 6 | 3 | Actual |
| 12503 | 70.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
| 11633 | 650.00 | 2024-04-16 | 80 | 6 | 5 | Budget |
| 35655 | 244.38 | 2026-02-15 | 92 | 6 | 11 | Actual |
| 26246 | 198.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 1789 | 630.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 34885 | 405.00 | 2026-02-15 | 87 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 3002 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 25624 | 1457.17 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 8216 | 520.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 27776 | 73.10 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 673 | 88.00 | 2023-06-17 | 67 | 5 | 6 | Actual |
| 38698 | 390930.00 | 2026-05-18 | 4 | 7 | 6 | Actual |
| 13497 | 435.00 | 2024-06-16 | 68 | 1 | 3 | Actual |
| 17810 | 478.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 31862 | 29793.00 | 2025-11-16 | 24 | 7 | 6 | Actual |
| 6201 | 312.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 37862 | 94.38 | 2026-04-17 | 85 | 3 | 11 | Actual |
| 14956 | 20.00 | 2024-07-17 | 69 | 6 | 6 | Actual |
| 5329 | 138.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 21979 | 54.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 31513 | 339.00 | 2025-11-16 | 85 | 1 | 4 | Actual |
| 37933 | 475.24 | 2026-04-17 | 66 | 6 | 11 | Actual |
| 9102 | 43720.00 | 2024-02-15 | 19 | 7 | 3 | Actual |
| 26028 | 11.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2026-02-15 | 61 | 6 | 11 | Actual |
| 12810 | 169387.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 3526 | 110.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 7146 | 267.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 15820 | 41.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 4597 | 7.00 | 2023-10-18 | 96 | 6 | 3 | Actual |
| 38907 | 8.00 | 2026-05-18 | 96 | 6 | 8 | Actual |
| 36855 | 96.51 | 2026-03-18 | 83 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2024-04-16 | 62 | 6 | 7 | Actual |
| 21531 | 6.08 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 22810 | 290.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 4328 | 945.04 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 13155 | 312.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 22903 | 153.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-11-17 | 78 | 6 | 3 | Budget |
| 8393 | 120.00 | 2024-01-18 | 73 | 2 | 6 | Budget |
| 26586 | 22976.72 | 2025-06-16 | 14 | 7 | 11 | Actual |
| 17555 | 86.00 | 2024-10-17 | 69 | 1 | 3 | Actual |
| 25999 | 60.00 | 2025-06-16 | 68 | 1 | 6 | Actual |
| 5376 | 650.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 30199 | 466.17 | 2025-09-16 | 72 | 6 | 13 | Actual |
| 25232 | 1051.10 | 2025-05-17 | 81 | 1 | 8 | Actual |
| 28821 | 2598.68 | 2025-08-17 | 53 | 6 | 11 | Actual |
| 30104 | 338693.24 | 2025-09-16 | 4 | 7 | 12 | Actual |
| 1948 | 441.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 3232 | 15600.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 24312 | 20.97 | 2025-04-16 | 69 | 1 | 11 | Actual |
| 34590 | 44.38 | 2026-01-17 | 94 | 2 | 12 | Actual |
| 36652 | 225.23 | 2026-03-18 | 78 | 1 | 11 | Actual |
| 25120 | 28910.00 | 2025-05-17 | 40 | 7 | 6 | Actual |
| 6686 | 573.82 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 12986 | 307.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 5259 | 539102.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 36161 | 344.00 | 2026-03-18 | 94 | 1 | 5 | Actual |
| 21796 | 91051.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 36578 | 42491.27 | 2026-03-18 | 57 | 6 | 8 | Actual |
| 39122 | 96389.79 | 2026-05-18 | 21 | 7 | 11 | Actual |
| 30707 | 109.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 12415 | 90.00 | 2024-05-17 | 68 | 6 | 3 | Budget |
| 3809 | 9055.00 | 2023-09-17 | 7 | 7 | 5 | Actual |
| 6453 | 234.00 | 2023-11-17 | 89 | 1 | 7 | Actual |
| 38920 | 19083.25 | 2026-05-18 | 20 | 7 | 8 | Actual |
| 11508 | -173.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 16269 | 166.72 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 29873 | 12.46 | 2025-09-16 | 69 | 2 | 11 | Actual |
| 2130 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 7278 | 79.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 11990 | 69393.00 | 2024-04-16 | 13 | 7 | 6 | Actual |
| 37098 | 60.00 | 2026-04-17 | 94 | 1 | 3 | Actual |
| 14223 | 67.78 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 27268 | 34.00 | 2025-07-17 | 69 | 6 | 6 | Actual |
| 12716 | 378.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 38641 | 80.00 | 2026-05-18 | 67 | 5 | 6 | Actual |
| 1177 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 26899 | 377424.00 | 2025-07-17 | 29 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 25172 | 248.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 31693 | 141.00 | 2025-11-16 | 78 | 1 | 6 | Actual |
| 22647 | 336.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 38445 | 456.00 | 2026-05-18 | 73 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 9914 | 4801.17 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 7339 | 100.00 | 2023-12-18 | 85 | 3 | 6 | Budget |
| 5679 | 2600.00 | 2023-11-17 | 63 | 6 | 3 | Budget |
| 38387 | 486.00 | 2026-05-18 | 73 | 6 | 4 | Actual |
| 9463 | 300.00 | 2024-02-15 | 73 | 1 | 6 | Budget |
| 31666 | 24216.00 | 2025-11-16 | 28 | 7 | 5 | Actual |
| 29697 | 17287.00 | 2025-09-16 | 18 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-12-17 | 34 | 7 | 8 | Actual |
| 29296 | 178.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 14278 | 77.36 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 5428 | 36400.00 | 2023-10-18 | 60 | 1 | 8 | Budget |
| 12569 | 200.00 | 2024-05-17 | 85 | 1 | 4 | Budget |
| 19178 | 554.12 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 35316 | 234.00 | 2026-02-15 | 68 | 6 | 7 | Actual |
| 23817 | 620.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 12877 | 40.00 | 2024-05-17 | 71 | 2 | 6 | Budget |
| 403 | 49.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 37800 | 580.56 | 2026-04-17 | 77 | 1 | 11 | Actual |
| 16316 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 2666 | 57.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 18039 | 22060.00 | 2024-10-17 | 33 | 7 | 6 | Actual |
| 32996 | 164602.00 | 2025-12-17 | 39 | 7 | 6 | Actual |
| 18118 | 175484.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 38623 | 92.00 | 2026-05-18 | 78 | 4 | 6 | Actual |
| 38399 | 195.00 | 2026-05-18 | 89 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 12522 | 100.00 | 2024-05-17 | 87 | 7 | 3 | Budget |
| 24360 | 9639.24 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 5421 | 21715.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 4082 | 5900.00 | 2023-09-17 | 57 | 6 | 6 | Budget |
| 18792 | 8434.00 | 2024-11-16 | 52 | 6 | 5 | Actual |
| 36961 | 301.26 | 2026-03-18 | 66 | 1 | 13 | Actual |
| 23521 | 9.27 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 9342 | 200.00 | 2024-02-15 | 83 | 1 | 5 | Budget |
| 23641 | 869.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 32157 | 115.65 | 2025-11-16 | 78 | 3 | 11 | Actual |
| 930 | 24240.00 | 2023-06-17 | 32 | 7 | 7 | Actual |
| 21352 | 952.90 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 3064 | 505.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 13197 | 210200.00 | 2024-05-17 | 54 | 6 | 7 | Budget |
| 978 | 235.93 | 2023-06-17 | 84 | 1 | 8 | Actual |
| 14082 | 51712.00 | 2024-06-16 | 31 | 7 | 7 | Actual |
| 15012 | 444.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 13287 | 4892.08 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 27655 | 192.25 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 522 | 624.00 | 2023-06-17 | 61 | 2 | 6 | Actual |
| 12143 | 39327.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 18830 | 678620.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 31631 | 532.00 | 2025-11-16 | 73 | 6 | 5 | Actual |
| 21763 | 2076.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 4442 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 33891 | 259.00 | 2026-01-17 | 89 | 6 | 5 | Actual |
| 27737 | 412.47 | 2025-07-17 | 66 | 1 | 12 | Actual |
| 36291 | 43.00 | 2026-03-18 | 69 | 3 | 6 | Actual |
| 14755 | 289.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 29129 | 119.00 | 2025-09-16 | 69 | 1 | 3 | Actual |
| 1858 | 94.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2026-05-18 | 80 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 29938 | 92.25 | 2025-09-16 | 84 | 4 | 11 | Actual |
| 26940 | 8750.00 | 2025-07-17 | 61 | 1 | 4 | Actual |
| 20689 | 30848.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 15759 | 1480.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 5905 | 172.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 5814 | 280.00 | 2023-11-17 | 67 | 1 | 4 | Budget |
| 19185 | 460.18 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 38330 | 185.00 | 2026-05-18 | 81 | 7 | 3 | Actual |
| 14851 | 169.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 12141 | 15848.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 29028 | -125.06 | 2025-08-17 | 91 | 1 | 13 | Actual |
| 27186 | 293.00 | 2025-07-17 | 73 | 3 | 6 | Actual |
Generated 2026-07-17 06:07:40.612 UTC