[ROOT] dt FactFinance ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6515 | 157.00 | 2023-09-17 | 89 | 6 | 7 | Actual |
| 18672 | 59315.00 | 2024-09-16 | 60 | 1 | 4 | Actual |
| 33382 | 70102.07 | 2025-10-17 | 39 | 7 | 11 | Actual |
| 22493 | 59875.28 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 32644 | 19.00 | 2025-10-17 | 96 | 1 | 4 | Actual |
| 28645 | 172.30 | 2025-06-17 | 85 | 6 | 8 | Actual |
| 15470 | 6081.72 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 32585 | 62516.00 | 2025-10-17 | 38 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-10-17 | 23 | 7 | 3 | Actual |
| 35913 | 42930.12 | 2025-12-16 | 31 | 7 | 13 | Actual |
| 1525 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 24695 | 56836.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 10073 | 24712.15 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 10720 | 29.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 38011 | -86.47 | 2026-02-15 | 91 | 1 | 12 | Actual |
| 19816 | 360.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 35338 | 966.00 | 2025-12-16 | 97 | 6 | 7 | Actual |
| 37715 | 243.51 | 2026-02-15 | 85 | 2 | 8 | Actual |
| 10385 | 650.00 | 2024-01-16 | 87 | 6 | 4 | Budget |
| 29050 | 201.26 | 2025-06-17 | 84 | 2 | 13 | Actual |
| 14214 | 1468431.42 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 24135 | 70.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 9025 | 330.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 18827 | 38500.00 | 2024-09-16 | 99 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 38437 | 5368.00 | 2026-03-18 | 61 | 1 | 5 | Actual |
| 9068 | 100.00 | 2023-12-16 | 78 | 6 | 3 | Budget |
| 3543 | 40.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 17333 | 44.38 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 5984 | 278.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 3453 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 37983 | 86863.02 | 2026-02-15 | 39 | 7 | 11 | Actual |
| 33280 | 269.91 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 15259 | 27.36 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 16441 | 7.14 | 2024-06-17 | 78 | 2 | 12 | Actual |
| 4240 | 70.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 28209 | 45338.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 11605 | 2600.00 | 2024-02-15 | 61 | 6 | 5 | Budget |
| 20132 | 473.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 14615 | 38.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 34850 | 8835.00 | 2025-12-16 | 23 | 7 | 3 | Actual |
| 9559 | 237.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 17002 | 10710.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 3861 | 153.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 22630 | 91.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 11746 | 50.00 | 2024-02-15 | 68 | 2 | 6 | Budget |
| 23180 | -454910.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 29211 | 58901.00 | 2025-07-17 | 40 | 7 | 3 | Actual |
| 27911 | 5246.96 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 10717 | 73.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 31458 | 32392.00 | 2025-09-16 | 34 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 21372 | 86.93 | 2024-11-17 | 90 | 2 | 11 | Actual |
| 31658 | 140527.00 | 2025-09-16 | 15 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-11-17 | 82 | 6 | 5 | Actual |
| 24319 | 274.17 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 3652 | 157.00 | 2023-07-18 | 83 | 6 | 4 | Actual |
| 17143 | 364.72 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 6389 | 49491.00 | 2023-09-17 | 14 | 7 | 6 | Actual |
| 29000 | 33470.53 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 2312 | 1372.00 | 2023-06-18 | 61 | 6 | 3 | Actual |
| 29885 | 32.67 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 37417 | 103.00 | 2026-02-15 | 76 | 2 | 6 | Actual |
| 26054 | 90.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 16150 | 4114.79 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 34801 | 6660.00 | 2025-12-16 | 52 | 6 | 3 | Actual |
| 21532 | 20.97 | 2024-11-17 | 73 | 1 | 12 | Actual |
| 15553 | 133622.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 2878 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 26068 | 354.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 29591 | -262.00 | 2025-07-17 | 91 | 6 | 6 | Actual |
| 14408 | 9.27 | 2024-04-16 | 83 | 1 | 12 | Actual |
| 18708 | 380.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2024-05-17 | 76 | 6 | 3 | Actual |
| 31356 | 50326.75 | 2025-08-17 | 21 | 7 | 13 | Actual |
| 14943 | 23235.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 32166 | 153.95 | 2025-09-16 | 90 | 3 | 11 | Actual |
| 26648 | 18.84 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 13679 | 16921.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 28748 | 216.72 | 2025-06-17 | 73 | 3 | 11 | Actual |
| 34593 | 9193.48 | 2025-11-17 | 53 | 6 | 12 | Actual |
| 11341 | 22401.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 10776 | 200.00 | 2024-01-16 | 77 | 5 | 6 | Budget |
| 11881 | 492.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 22928 | 8.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 21881 | -169.00 | 2024-12-15 | 91 | 6 | 5 | Actual |
| 19255 | 34416.87 | 2024-09-16 | 32 | 7 | 8 | Actual |
| 24522 | 2.89 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 15266 | 11.40 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-11-17 | 62 | 3 | 11 | Actual |
| 13722 | 563.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 24933 | 79.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 32492 | 9903.19 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 18998 | 200.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 18904 | 151.00 | 2024-09-16 | 87 | 2 | 6 | Actual |
| 17134 | 396.54 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 6463 | 27438.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 16267 | 134.80 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 1635 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 13631 | 137.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 174 | 30.00 | 2023-04-17 | 83 | 7 | 3 | Budget |
| 7827 | 26939.46 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 5369 | 4100.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 36877 | 56.08 | 2026-01-16 | 76 | 2 | 12 | Actual |
| 6947 | 200.00 | 2023-10-18 | 74 | 1 | 4 | Budget |
| 12922 | 117.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 19301 | 2.89 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 32253 | 163.53 | 2025-09-16 | 90 | 6 | 11 | Actual |
| 28013 | 478.00 | 2025-06-17 | 73 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 2885 | 380.00 | 2023-06-18 | 80 | 4 | 6 | Budget |
| 20473 | 46677.16 | 2024-10-17 | 15 | 7 | 11 | Actual |
| 15293 | 28.42 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 12878 | 76.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 34571 | 64.59 | 2025-11-17 | 68 | 2 | 12 | Actual |
| 26034 | 97.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 15251 | 35.87 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 11845 | 60.00 | 2024-02-15 | 71 | 4 | 6 | Budget |
| 38925 | 26716.73 | 2026-03-18 | 28 | 7 | 8 | Actual |
| 35578 | 28.42 | 2025-12-16 | 69 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 26903 | 45693.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 4671 | 106.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 15840 | -48.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
| 28756 | 87.99 | 2025-06-17 | 83 | 3 | 11 | Actual |
| 25497 | 60.33 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 34826 | 191.00 | 2025-12-16 | 84 | 6 | 3 | Actual |
| 12425 | 129.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 37079 | 479.00 | 2026-02-15 | 68 | 1 | 3 | Actual |
| 25665 | 956.60 | 2025-04-15 | 85 | 7 | 7 | Actual |
| 10359 | 90.00 | 2024-01-16 | 71 | 6 | 4 | Budget |
| 23554 | 10.33 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 41 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 28534 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 26725 | -74.19 | 2025-04-16 | 91 | 1 | 13 | Actual |
| 5961 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 13183 | 750.00 | 2024-03-17 | 87 | 1 | 7 | Budget |
| 4923 | -174.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 2567 | 17423.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 35762 | 827.37 | 2025-12-16 | 77 | 6 | 12 | Actual |
| 30252 | 946.00 | 2025-08-17 | 66 | 1 | 3 | Actual |
| 18467 | 11.40 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 32507 | 819.00 | 2025-10-17 | 73 | 1 | 3 | Actual |
| 9618 | 200.00 | 2023-12-16 | 81 | 4 | 6 | Budget |
| 19580 | 6504.07 | 2024-09-16 | 100 | 7 | 12 | Actual |
| 23687 | 156.00 | 2025-02-14 | 65 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-09-16 | 66 | 2 | 11 | Actual |
| 1872 | 107.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 2201 | 480.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 4410 | 1300.00 | 2023-07-18 | 61 | 6 | 8 | Budget |
| 1993 | 522.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 36244 | 409.00 | 2026-01-16 | 81 | 1 | 6 | Actual |
| 20184 | 690.49 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 695 | 50.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 20999 | 222.00 | 2024-11-17 | 65 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 26674 | 136516.07 | 2025-04-16 | 6 | 7 | 12 | Actual |
| 23721 | 380.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 30168 | 310.03 | 2025-07-17 | 73 | 2 | 13 | Actual |
| 37840 | 68.85 | 2026-02-15 | 92 | 2 | 11 | Actual |
| 31771 | 135.00 | 2025-09-16 | 74 | 4 | 6 | Actual |
| 36149 | 353.00 | 2026-01-16 | 78 | 1 | 5 | Actual |
| 15232 | 309.28 | 2024-05-17 | 77 | 1 | 11 | Actual |
| 23587 | 22711.82 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 7821 | 410.18 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 20042 | 78.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 2059 | 23840.00 | 2023-05-18 | 38 | 7 | 7 | Actual |
| 38564 | 24.00 | 2026-03-18 | 71 | 2 | 6 | Actual |
| 1852 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 36307 | -387.00 | 2026-01-16 | 91 | 3 | 6 | Actual |
| 9285 | 40131.00 | 2023-12-16 | 14 | 7 | 4 | Actual |
| 6676 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 35868 | 3046.92 | 2025-12-16 | 62 | 6 | 13 | Actual |
| 25440 | 56.08 | 2025-03-17 | 89 | 4 | 11 | Actual |
| 22565 | 1165.67 | 2024-12-15 | 14 | 7 | 12 | Actual |
| 19106 | 234.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 5898 | 115.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 11111 | 143.51 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 19536 | 48.63 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 35157 | -356.00 | 2025-12-16 | 91 | 3 | 6 | Actual |
| 23430 | 13.53 | 2025-01-15 | 84 | 5 | 11 | Actual |
| 5939 | 211042.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 21530 | 3.95 | 2024-11-17 | 69 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 31497 | 1254.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 6522 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 31396 | 712.00 | 2025-09-16 | 90 | 1 | 3 | Actual |
| 26691 | 10100.95 | 2025-04-16 | 33 | 7 | 12 | Actual |
| 22531 | 400.77 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 18072 | -285.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 6453 | 234.00 | 2023-09-17 | 89 | 1 | 7 | Actual |
| 5570 | 141.99 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 31609 | 391.00 | 2025-09-16 | 90 | 1 | 5 | Actual |
| 25904 | 189.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-12-16 | 66 | 3 | 11 | Actual |
| 33590 | 413.54 | 2025-10-17 | 92 | 6 | 13 | Actual |
| 35189 | 120.00 | 2025-12-16 | 65 | 5 | 6 | Actual |
| 39280 | 474.94 | 2026-03-18 | 87 | 1 | 13 | Actual |
| 12051 | 200.00 | 2024-02-15 | 85 | 1 | 7 | Budget |
| 39012 | 63.53 | 2026-03-18 | 84 | 3 | 11 | Actual |
| 2865 | 305.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 2554 | 57640.00 | 2023-06-18 | 15 | 7 | 4 | Actual |
| 4912 | 47.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 8014 | 9.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 29523 | 400.00 | 2025-07-17 | 80 | 4 | 6 | Actual |
| 23513 | 28.42 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 14469 | 58.21 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 37616 | 66.00 | 2026-02-15 | 69 | 6 | 7 | Actual |
| 37529 | 152.00 | 2026-02-15 | 74 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 12587 | 968.00 | 2024-03-17 | 57 | 6 | 4 | Actual |
| 247 | 2000.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 34186 | 1298.00 | 2025-11-17 | 97 | 6 | 7 | Actual |
| 14378 | 51670.87 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 25793 | 57.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2024-05-17 | 33 | 7 | 3 | Actual |
| 32454 | 183.71 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 31266 | 27.57 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 1295 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 14760 | 368.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 9866 | 200.00 | 2023-12-16 | 83 | 6 | 7 | Budget |
| 11843 | 26.00 | 2024-02-15 | 69 | 4 | 6 | Actual |
| 18514 | 13.53 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 18200 | 92937.66 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 2825 | 39.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 4237 | 161.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 38694 | 13.00 | 2026-03-18 | 96 | 6 | 6 | Actual |
| 26186 | 40030.00 | 2025-04-16 | 40 | 7 | 6 | Actual |
| 24688 | 639989.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 9900 | 20682.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 34437 | 76.29 | 2025-11-17 | 85 | 4 | 11 | Actual |
| 7468 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 35295 | 285.00 | 2025-12-16 | 85 | 1 | 7 | Actual |
| 20535 | 7.14 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 3379 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 39393 | -6210.90 | 2026-04-16 | 92 | 7 | 8 | Actual |
| 13920 | 123.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 1956 | 549.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 22180 | 23927.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 29954 | 2280.59 | 2025-07-17 | 62 | 6 | 11 | Actual |
| 32926 | 144.00 | 2025-10-17 | 81 | 5 | 6 | Actual |
| 28314 | 43.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 1774 | 83.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
| 5472 | 488.97 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 6198 | 220.00 | 2023-09-17 | 73 | 3 | 6 | Budget |
| 10558 | 131839.00 | 2024-01-16 | 43 | 7 | 5 | Actual |
| 17199 | 80532.88 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 97 | 92.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 20924 | 181.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
| 1117 | 65981.10 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 3901 | 118.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 14524 | 252.00 | 2024-05-17 | 84 | 1 | 3 | Actual |
| 36432 | 459.00 | 2026-01-16 | 68 | 1 | 7 | Actual |
| 29100 | 117692.92 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 30172 | 225.82 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 23194 | 648.06 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 25863 | 32993.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 5181 | 10.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 28381 | 14168.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 19247 | 12972.53 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 14925 | 27.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 11401 | 2.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 12810 | 169387.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 10824 | 60.00 | 2024-01-16 | 71 | 6 | 6 | Budget |
| 17295 | 22.04 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 31917 | 79.00 | 2025-09-16 | 69 | 6 | 7 | Actual |
| 38006 | 73.10 | 2026-02-15 | 84 | 1 | 12 | Actual |
| 32971 | 47500.00 | 2025-10-17 | 99 | 6 | 6 | Actual |
| 22381 | 1410.36 | 2024-12-15 | 61 | 3 | 11 | Actual |
| 37118 | 370.00 | 2026-02-15 | 74 | 6 | 3 | Actual |
| 18502 | 9.27 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 29268 | 18.00 | 2025-07-17 | 96 | 1 | 4 | Actual |
| 18258 | 1839123.25 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 23936 | 43.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 22659 | 109610.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 16717 | 59928.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 12708 | 200.00 | 2024-03-17 | 84 | 1 | 5 | Budget |
| 35749 | 4197.65 | 2025-12-16 | 61 | 6 | 12 | Actual |
| 29670 | 291.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 26164 | 10665.00 | 2025-04-16 | 7 | 7 | 6 | Actual |
| 38544 | 319.00 | 2026-03-18 | 81 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 23538 | 29.48 | 2025-01-15 | 66 | 6 | 12 | Actual |
| 5989 | 108968.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 19877 | 63296.00 | 2024-10-17 | 35 | 7 | 5 | Actual |
| 10169 | 90.00 | 2024-01-16 | 68 | 6 | 3 | Budget |
| 6171 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 29469 | 170.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 19309 | 37.99 | 2024-09-16 | 81 | 2 | 11 | Actual |
| 29836 | 1228679.30 | 2025-07-17 | 46 | 7 | 8 | Actual |
| 8724 | 380.00 | 2023-11-18 | 66 | 6 | 7 | Budget |
| 12702 | 480.00 | 2024-03-17 | 81 | 1 | 5 | Budget |
| 2919 | 23.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 15000 | 169243.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 21489 | 180.55 | 2024-11-17 | 92 | 6 | 11 | Actual |
| 15476 | 66477.53 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 30057 | 25.23 | 2025-07-17 | 83 | 2 | 12 | Actual |
| 27283 | 208.00 | 2025-05-17 | 89 | 6 | 6 | Actual |
| 13398 | 200.00 | 2024-03-17 | 65 | 6 | 8 | Budget |
| 11668 | 7132.00 | 2024-02-15 | 22 | 7 | 5 | Actual |
| 23329 | 5.00 | 2025-01-15 | 96 | 1 | 11 | Actual |
| 16831 | 216.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 22903 | 153.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 21723 | 34.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 13745 | 442.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 35353 | 6062.00 | 2025-12-16 | 23 | 7 | 7 | Actual |
| 12466 | 57156.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 12995 | 89.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 7491 | 80.00 | 2023-10-18 | 84 | 6 | 6 | Budget |
| 6460 | 13719.00 | 2023-09-17 | 52 | 6 | 7 | Actual |
| 13130 | 14172.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 8541 | 200.00 | 2023-11-18 | 77 | 5 | 6 | Budget |
| 37781 | 177233.17 | 2026-02-15 | 37 | 7 | 8 | Actual |
| 32162 | 79.48 | 2025-09-16 | 84 | 3 | 11 | Actual |
| 15477 | 60389.12 | 2024-05-17 | 37 | 7 | 12 | Actual |
| 6146 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 28355 | 18241.00 | 2025-06-17 | 60 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 36489 | 71000.00 | 2026-01-16 | 99 | 6 | 7 | Actual |
| 21713 | 91.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 3482 | 151902.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 3058 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 7256 | 1247.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 9759 | 132096.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 16536 | 1350.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 15317 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 8916 | 23.81 | 2023-11-18 | 69 | 6 | 8 | Actual |
| 33654 | 73600.00 | 2025-11-17 | 56 | 6 | 3 | Actual |
| 7165 | 630.00 | 2023-10-18 | 87 | 6 | 5 | Actual |
| 25728 | 869.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 24496 | 7663.67 | 2025-02-14 | 33 | 7 | 11 | Actual |
| 22313 | 72867.59 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 17971 | 88.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 2819 | 380.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 21674 | 539.00 | 2024-12-15 | 97 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 1801 | 14.00 | 2023-05-18 | 71 | 5 | 6 | Actual |
| 31306 | 129.32 | 2025-08-17 | 89 | 2 | 13 | Actual |
| 23584 | 29680.04 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 36755 | 11.40 | 2026-01-16 | 69 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 12827 | 34.00 | 2024-03-17 | 69 | 1 | 6 | Actual |
| 16676 | 105.00 | 2024-07-17 | 68 | 6 | 4 | Actual |
| 179 | 24.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 13986 | 178668.00 | 2024-04-16 | 29 | 7 | 6 | Actual |
| 9830 | 2016.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 39232 | 217793.12 | 2026-03-18 | 4 | 7 | 12 | Actual |
| 15319 | 50.76 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 26170 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 25195 | 208092.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 29832 | 42762.48 | 2025-07-17 | 38 | 7 | 8 | Actual |
| 30728 | 45739.00 | 2025-08-17 | 14 | 7 | 6 | Actual |
| 18935 | -269.00 | 2024-09-16 | 91 | 3 | 6 | Actual |
| 19818 | 11.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 13752 | 326.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 15621 | 183.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 11942 | 280.00 | 2024-02-15 | 66 | 6 | 6 | Budget |
| 36241 | 536.00 | 2026-01-16 | 77 | 1 | 6 | Actual |
| 20001 | 68.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 3541 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 18387 | 11.40 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 322 | 26166.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 27668 | 57777.37 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 25266 | 154.11 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 19774 | 67846.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 29301 | 369.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-10-17 | 92 | 1 | 6 | Actual |
| 23767 | 585.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 26517 | 2655.06 | 2025-04-16 | 60 | 5 | 11 | Actual |
| 12564 | 230.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 12874 | 50.00 | 2024-03-17 | 68 | 2 | 6 | Budget |
| 23982 | 138.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 38559 | 162.00 | 2026-03-18 | 65 | 2 | 6 | Actual |
| 20573 | 58.21 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-07-17 | 81 | 1 | 4 | Actual |
| 29603 | 84990.00 | 2025-07-17 | 15 | 7 | 6 | Actual |
| 9567 | 168.00 | 2023-12-16 | 78 | 3 | 6 | Actual |
| 2539 | 196.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 5474 | 222946.14 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 9388 | 2100.00 | 2023-12-16 | 76 | 6 | 5 | Budget |
| 18302 | 27.36 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 20020 | 29.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 520 | 6600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 33666 | 452.00 | 2025-11-17 | 72 | 6 | 3 | Actual |
| 30590 | 81.00 | 2025-08-17 | 73 | 2 | 6 | Actual |
| 38036 | 96.51 | 2026-02-15 | 87 | 2 | 12 | Actual |
| 22022 | 8.00 | 2024-12-15 | 96 | 4 | 6 | Actual |
| 7904 | -230.00 | 2023-11-18 | 91 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 28871 | 8338.15 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 34056 | 129.00 | 2025-11-17 | 89 | 5 | 6 | Actual |
| 3568 | 308.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 33167 | 1014.74 | 2025-10-17 | 77 | 6 | 8 | Actual |
| 13818 | 31.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 21592 | 3795.51 | 2024-11-17 | 18 | 7 | 12 | Actual |
| 32047 | 73.81 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 28006 | 777.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 13931 | 154.00 | 2024-04-16 | 90 | 5 | 6 | Actual |
| 33206 | 96501.36 | 2025-10-17 | 37 | 7 | 8 | Actual |
| 39221 | 168.85 | 2026-03-18 | 85 | 6 | 12 | Actual |
| 5711 | 83.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-08-17 | 32 | 7 | 5 | Actual |
| 38631 | 168.00 | 2026-03-18 | 89 | 4 | 6 | Actual |
| 12607 | 83.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 16927 | 305.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 6724 | 9005.79 | 2023-09-17 | 22 | 7 | 8 | Actual |
| 19371 | -82.22 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 38221 | 14090.34 | 2026-02-15 | 46 | 7 | 13 | Actual |
| 23486 | 3223.16 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 25006 | 519.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 2367 | 3702.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 39068 | 76.29 | 2026-03-18 | 87 | 5 | 11 | Actual |
| 14504 | -6453.44 | 2024-04-16 | 46 | 7 | 12 | Actual |
| 33136 | 620.79 | 2025-10-17 | 81 | 2 | 8 | Actual |
| 76 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 19297 | 24.16 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 19231 | -154.98 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 32969 | 13.00 | 2025-10-17 | 96 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-11-17 | 85 | 1 | 3 | Actual |
| 20718 | 14.00 | 2024-11-17 | 82 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 24885 | 42.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 17962 | 835.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 36604 | -220.13 | 2026-01-16 | 91 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 9291 | 9416.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 29778 | 51227.79 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 24699 | 6381.00 | 2025-03-17 | 23 | 7 | 3 | Actual |
| 37937 | 76.29 | 2026-02-15 | 71 | 6 | 11 | Actual |
| 36161 | 344.00 | 2026-01-16 | 94 | 1 | 5 | Actual |
| 1579 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 34598 | 4258.29 | 2025-11-17 | 61 | 6 | 12 | Actual |
| 8320 | 77240.00 | 2023-11-18 | 37 | 7 | 5 | Actual |
| 24908 | 11343.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 3669 | 217600.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 26718 | 22.30 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 20352 | 83.74 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 26879 | 3589.00 | 2025-05-17 | 94 | 6 | 3 | Actual |
| 16706 | 55166.00 | 2024-07-17 | 14 | 7 | 4 | Actual |
| 23830 | 285.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 18629 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 22755 | 489.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 23378 | 192.25 | 2025-01-15 | 87 | 3 | 11 | Actual |
| 19736 | 343.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 26466 | 148.63 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 384 | 500.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 28019 | 703.00 | 2025-06-17 | 81 | 6 | 3 | Actual |
| 13 | 132.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 13723 | 58.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 2281 | 550.00 | 2023-06-18 | 80 | 1 | 3 | Budget |
| 12788 | 11363.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 33969 | 176.00 | 2025-11-17 | 80 | 2 | 6 | Actual |
| 19240 | 40730.63 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 12460 | 50999.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 12258 | 11671.00 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 19779 | 190314.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 12555 | 950.00 | 2024-03-17 | 77 | 1 | 4 | Budget |
| 2004 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 34051 | 18.00 | 2025-11-17 | 82 | 5 | 6 | Actual |
| 7621 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 15896 | 7.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 33598 | 8948.79 | 2025-10-17 | 8 | 7 | 13 | Actual |
| 265 | 225.00 | 2023-04-17 | 72 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 23394 | 97.57 | 2025-01-15 | 73 | 4 | 11 | Actual |
| 38988 | 78.42 | 2026-03-18 | 89 | 2 | 11 | Actual |
| 25293 | 828.37 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 28524 | 213.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 29424 | 35340.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 12305 | 108.66 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 37859 | 33.74 | 2026-02-15 | 82 | 3 | 11 | Actual |
| 31271 | 129.32 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 16231 | 37.99 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 9787 | 90.00 | 2023-12-16 | 71 | 1 | 7 | Budget |
| 2076 | 304.12 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 39219 | 211.40 | 2026-03-18 | 83 | 6 | 12 | Actual |
| 1492 | 190.00 | 2023-05-18 | 85 | 1 | 5 | Actual |
| 37134 | 15.00 | 2026-02-15 | 96 | 6 | 3 | Actual |
| 10111 | 127.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 17081 | 803.00 | 2024-07-17 | 97 | 6 | 7 | Actual |
| 20197 | 419.27 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 29724 | 493.51 | 2025-07-17 | 68 | 1 | 8 | Actual |
| 10954 | 380.00 | 2024-01-16 | 65 | 6 | 7 | Budget |
| 35604 | 20.97 | 2025-12-16 | 68 | 5 | 11 | Actual |
| 23333 | 707.16 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 6546 | 86866.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 15326 | 174.17 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 34766 | 31070.25 | 2025-11-17 | 37 | 7 | 13 | Actual |
| 12626 | 182.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 22807 | 140.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 14137 | 172.30 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 31722 | 107.00 | 2025-09-16 | 81 | 2 | 6 | Actual |
| 9069 | 105.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 7915 | 3700.00 | 2023-11-18 | 57 | 6 | 3 | Budget |
| 23932 | 6.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 22460 | 288.00 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 36010 | 167458.00 | 2026-01-16 | 37 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-12-16 | 76 | 6 | 6 | Actual |
| 19710 | 283.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 14006 | 400.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 38373 | 4751.00 | 2026-03-18 | 54 | 6 | 4 | Actual |
| 9506 | 60.00 | 2023-12-16 | 68 | 2 | 6 | Budget |
| 1409 | 100.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 3341 | 529663.98 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 20415 | 101.82 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 17704 | 474.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 9435 | 15024.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 10368 | 650.00 | 2024-01-16 | 77 | 6 | 4 | Budget |
| 27716 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 18260 | 21869.67 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 14317 | 35.87 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 30781 | 2394.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 26310 | -577.70 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 25054 | 151.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 22607 | 281.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 3567 | 280.00 | 2023-07-18 | 67 | 1 | 4 | Budget |
| 2905 | 9700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 16820 | 639130.00 | 2024-07-17 | 46 | 7 | 5 | Actual |
| 30276 | 5419.00 | 2025-08-17 | 52 | 6 | 3 | Actual |
| 29394 | 421.00 | 2025-07-17 | 92 | 6 | 5 | Actual |
| 15869 | 484.00 | 2024-06-17 | 92 | 3 | 6 | Actual |
| 6596 | -262.55 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 37033 | 157.40 | 2026-01-16 | 83 | 6 | 13 | Actual |
| 19501 | 2.89 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 38400 | 300.00 | 2026-03-18 | 90 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 1865 | 220.00 | 2023-05-18 | 73 | 6 | 6 | Budget |
| 17027 | 93.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 957 | 87.45 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 4374 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 1883 | 77.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 29264 | 491.00 | 2025-07-17 | 90 | 1 | 4 | Actual |
| 3064 | 505.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 20687 | 6254.00 | 2024-11-17 | 23 | 7 | 3 | Actual |
| 20185 | 628.37 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 9530 | 41.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 32216 | 31.61 | 2025-09-16 | 84 | 5 | 11 | Actual |
| 2903 | 6.00 | 2023-06-18 | 96 | 4 | 6 | Actual |
| 27702 | 2388.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 5878 | 380.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 24358 | 20.97 | 2025-02-14 | 94 | 2 | 11 | Actual |
| 39026 | 199.70 | 2026-03-18 | 67 | 4 | 11 | Actual |
| 4531 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 38661 | 8.00 | 2026-03-18 | 96 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2025-04-16 | 21 | 7 | 8 | Actual |
| 14755 | 289.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 1312 | 36.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 18864 | 15.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 33058 | -283.00 | 2025-10-17 | 91 | 6 | 7 | Actual |
| 18375 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 28273 | 25862.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 23456 | 449.70 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 22464 | 307.15 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 38854 | 54.11 | 2026-03-18 | 69 | 2 | 8 | Actual |
| 3243 | 114.72 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 22687 | 22.00 | 2025-01-15 | 69 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-11-17 | 56 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2024-01-16 | 14 | 7 | 5 | Actual |
| 7559 | 280.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 32172 | 1763.56 | 2025-09-16 | 61 | 4 | 11 | Actual |
| 26721 | 60.90 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 13865 | 33.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 12416 | 98.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 1500 | 9.00 | 2023-05-18 | 96 | 1 | 5 | Actual |
| 13853 | 117.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 5604 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 4852 | 209.00 | 2023-08-18 | 83 | 1 | 5 | Actual |
| 13053 | 5700.00 | 2024-03-17 | 53 | 6 | 6 | Budget |
| 10196 | 60.00 | 2024-01-16 | 85 | 6 | 3 | Budget |
| 38820 | 8833.06 | 2026-03-18 | 61 | 1 | 8 | Actual |
| 27939 | 3000.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 24360 | 9639.24 | 2025-02-14 | 60 | 3 | 11 | Actual |
| 5016 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 30917 | 7252.73 | 2025-08-17 | 76 | 6 | 8 | Actual |
| 2060 | 42349.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 37168 | 188.00 | 2026-02-15 | 65 | 7 | 3 | Actual |
| 31922 | 5607.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 23603 | 816.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 24353 | 96.51 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 18976 | 137.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 15692 | 53835.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 20917 | 1920.00 | 2024-11-17 | 62 | 1 | 6 | Actual |
| 10146 | 73777.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 22328 | 138.00 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 974 | 78.36 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 18428 | 166.72 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 37018 | 625.82 | 2026-01-16 | 65 | 6 | 13 | Actual |
| 17257 | 56.08 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 6278 | 574.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 9504 | 80.00 | 2023-12-16 | 67 | 2 | 6 | Budget |
| 20863 | 61.00 | 2024-11-17 | 69 | 6 | 5 | Actual |
| 39309 | 313.54 | 2026-03-18 | 90 | 2 | 13 | Actual |
| 37116 | 191.00 | 2026-02-15 | 72 | 6 | 3 | Actual |
| 30976 | 625.24 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 35831 | -82.96 | 2025-12-16 | 91 | 1 | 13 | Actual |
| 29466 | 80.00 | 2025-07-17 | 76 | 2 | 6 | Actual |
| 26201 | 780.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 24852 | 122.00 | 2025-03-17 | 84 | 1 | 5 | Actual |
| 895 | 143.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 15986 | 18820.00 | 2024-06-17 | 100 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 27056 | 312.00 | 2025-05-17 | 94 | 1 | 5 | Actual |
| 8651 | 92139.00 | 2023-11-18 | 39 | 7 | 6 | Actual |
| 33012 | 833.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 29221 | 21.00 | 2025-07-17 | 69 | 7 | 3 | Actual |
| 3895 | 65.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 18411 | 19.91 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 30324 | 21397.00 | 2025-08-17 | 22 | 7 | 3 | Actual |
| 841 | 810.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 4883 | 13000.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 29541 | 51.00 | 2025-07-17 | 68 | 5 | 6 | Actual |
| 36021 | 93.00 | 2026-01-16 | 67 | 7 | 3 | Actual |
| 24969 | 56.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 27365 | 7904.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 16449 | 37.99 | 2024-06-17 | 89 | 2 | 12 | Actual |
| 5785 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 3709 | 252.00 | 2023-07-18 | 67 | 1 | 5 | Actual |
| 28863 | 140277.84 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 525 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 34191 | 33189.00 | 2025-11-17 | 7 | 7 | 7 | Actual |
| 7380 | 20.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 26372 | 373.82 | 2025-04-16 | 92 | 6 | 8 | Actual |
| 6763 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 686 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 17921 | 136.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 10780 | 300.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 26006 | 76.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 12823 | 156.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 33835 | 34483.00 | 2025-11-17 | 100 | 7 | 4 | Actual |
| 11377 | 50.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 10937 | 40003.00 | 2024-01-16 | 12 | 2 | 7 | Actual |
| 7046 | 34976.00 | 2023-10-18 | 19 | 7 | 4 | Actual |
| 22677 | 38822.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-11-18 | 76 | 1 | 6 | Actual |
| 2125 | 164.72 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 27392 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 12244 | 82.90 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 15901 | 195.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 31853 | 53480.00 | 2025-09-16 | 13 | 7 | 6 | Actual |
| 35832 | 141.61 | 2025-12-16 | 92 | 1 | 13 | Actual |
| 8 | 378.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 6668 | 429.88 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 16393 | 48078.25 | 2024-06-17 | 35 | 7 | 11 | Actual |
| 1390 | 380.00 | 2023-05-18 | 72 | 6 | 4 | Budget |
| 18721 | 387.00 | 2024-09-16 | 81 | 6 | 4 | Actual |
| 23589 | -85683.94 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 30906 | 5561.79 | 2025-08-17 | 62 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 14498 | 40320.66 | 2024-04-16 | 35 | 7 | 12 | Actual |
| 30001 | 11680.76 | 2025-07-17 | 32 | 7 | 11 | Actual |
| 25719 | 559.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 36065 | 423.00 | 2026-01-16 | 89 | 1 | 4 | Actual |
| 24293 | 82476.86 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 5469 | 466.24 | 2023-08-18 | 90 | 1 | 8 | Actual |
| 8589 | 37.00 | 2023-11-18 | 69 | 6 | 6 | Actual |
| 29201 | 40361.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 20261 | 54744.53 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 7954 | 90.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 15060 | 196.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 18409 | 45.44 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 16636 | 53058.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 5574 | 114.72 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 35203 | 51.00 | 2025-12-16 | 83 | 5 | 6 | Actual |
| 28199 | 229.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 32674 | 257.00 | 2025-10-17 | 89 | 6 | 4 | Actual |
| 22459 | 67.78 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2024-03-17 | 80 | 1 | 8 | Actual |
| 16594 | 32357.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 27778 | 27.36 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 32263 | 18853.24 | 2025-09-16 | 7 | 7 | 11 | Actual |
| 26535 | 9.27 | 2025-04-16 | 84 | 5 | 11 | Actual |
| 35714 | 129.48 | 2025-12-16 | 94 | 1 | 12 | Actual |
| 3440 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 34135 | 918.00 | 2025-11-17 | 76 | 1 | 7 | Actual |
| 708 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 9957 | 9.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 5366 | 218.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 20692 | 40061.00 | 2024-11-17 | 32 | 7 | 3 | Actual |
| 33038 | 875.00 | 2025-10-17 | 66 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-09-16 | 72 | 6 | 3 | Actual |
| 16256 | 1077.37 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 37027 | 1476.72 | 2026-01-16 | 76 | 6 | 13 | Actual |
| 3814 | 8232.00 | 2023-07-18 | 18 | 7 | 5 | Actual |
| 24370 | 161.40 | 2025-02-14 | 74 | 3 | 11 | Actual |
| 13593 | 36.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-11-17 | 66 | 6 | 11 | Actual |
| 17181 | 69.26 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 38455 | 202.00 | 2026-03-18 | 85 | 1 | 5 | Actual |
| 11647 | 161.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 7111 | 192.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 4280 | 11690.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 832 | 532.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 13416 | 3775.39 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 10180 | 1016.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 7434 | 40.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 34946 | 249.00 | 2025-12-16 | 84 | 6 | 4 | Actual |
| 10254 | 80.00 | 2024-01-16 | 73 | 7 | 3 | Budget |
| 14284 | 113.53 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 23214 | 479.88 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 25411 | 26.29 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 36409 | 14978.00 | 2026-01-16 | 22 | 7 | 6 | Actual |
| 37855 | 458.21 | 2026-02-15 | 77 | 3 | 11 | Actual |
| 331 | 31600.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 20822 | 24225.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 10037 | 120.00 | 2023-12-16 | 73 | 6 | 8 | Budget |
| 7870 | 380.00 | 2023-11-18 | 66 | 1 | 3 | Budget |
| 19212 | 160.18 | 2024-09-16 | 67 | 6 | 8 | Actual |
| 14872 | 39.00 | 2024-05-17 | 69 | 3 | 6 | Actual |
| 25947 | 901.00 | 2025-04-16 | 80 | 6 | 5 | Actual |
| 20707 | 72.00 | 2024-11-17 | 67 | 7 | 3 | Actual |
| 38479 | 1618.00 | 2026-03-18 | 72 | 6 | 5 | Actual |
| 371 | 144.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 7245 | 480.00 | 2023-10-18 | 87 | 1 | 6 | Budget |
| 31343 | 224.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 3811 | 52486.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 19048 | 110117.00 | 2024-09-16 | 39 | 7 | 6 | Actual |
| 979 | 200.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 34797 | 862.00 | 2025-12-16 | 92 | 1 | 3 | Actual |
| 16816 | 26827.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 13531 | 231.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-11-17 | 94 | 1 | 3 | Actual |
| 27941 | 396373.55 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 25666 | -8609.40 | 2025-04-15 | 92 | 7 | 7 | Actual |
| 22260 | 5.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 22953 | 192.00 | 2025-01-15 | 67 | 3 | 6 | Actual |
| 983 | 650.00 | 2023-04-17 | 87 | 1 | 8 | Budget |
| 29195 | 78696.00 | 2025-07-17 | 19 | 7 | 3 | Actual |
| 21737 | 246.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 36588 | 123.81 | 2026-01-16 | 71 | 6 | 8 | Actual |
| 24404 | 53.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 22746 | 261.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 4298 | 42636.00 | 2023-07-18 | 37 | 7 | 7 | Actual |
| 31693 | 141.00 | 2025-09-16 | 78 | 1 | 6 | Actual |
| 11586 | 273.00 | 2024-02-15 | 90 | 1 | 5 | Actual |
| 6083 | 18600.00 | 2023-09-17 | 60 | 1 | 6 | Budget |
| 25164 | 207.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 13243 | 141.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 635 | 200.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 7129 | 9200.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 30538 | 5248.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 31081 | 32055.61 | 2025-08-17 | 63 | 6 | 11 | Actual |
| 30886 | 955.64 | 2025-08-17 | 80 | 2 | 8 | Actual |
| 16993 | 12322.00 | 2024-07-17 | 7 | 7 | 6 | Actual |
| 18785 | 140.00 | 2024-09-16 | 89 | 1 | 5 | Actual |
| 38704 | 82910.00 | 2026-03-18 | 15 | 7 | 6 | Actual |
| 18764 | 42787.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 25848 | 221.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2026-03-18 | 62 | 2 | 11 | Actual |
| 23043 | 151.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 27029 | 278440.00 | 2025-05-17 | 46 | 7 | 4 | Actual |
| 33919 | 32559.00 | 2025-11-17 | 34 | 7 | 5 | Actual |
| 14108 | 1166.25 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 36096 | 241.00 | 2026-01-16 | 84 | 6 | 4 | Actual |
| 9662 | 56.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 4759 | 167.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 8441 | 245.00 | 2023-11-18 | 73 | 3 | 6 | Actual |
| 12158 | 3600.00 | 2024-02-15 | 61 | 1 | 8 | Budget |
| 16719 | 27705.00 | 2024-07-17 | 33 | 7 | 4 | Actual |
| 36487 | 13.00 | 2026-01-16 | 96 | 6 | 7 | Actual |
| 9041 | 1602.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 39250 | 10509.47 | 2026-03-18 | 33 | 7 | 12 | Actual |
| 36092 | 1310.00 | 2026-01-16 | 80 | 6 | 4 | Actual |
| 16918 | 200.00 | 2024-07-17 | 81 | 4 | 6 | Actual |
| 1528 | 31.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 36573 | 6.00 | 2026-01-16 | 96 | 2 | 8 | Actual |
| 34130 | 493.00 | 2025-11-17 | 68 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2025-11-17 | 61 | 6 | 8 | Actual |
| 25221 | 637.46 | 2025-03-17 | 66 | 1 | 8 | Actual |
| 17280 | 96.51 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 5790 | 40.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 343 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 27625 | 223.10 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 24893 | 334.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 21070 | 86.00 | 2024-11-17 | 84 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 10924 | 200.00 | 2024-01-16 | 83 | 1 | 7 | Budget |
| 6862 | 68198.00 | 2023-10-18 | 21 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2023-11-18 | 35 | 7 | 6 | Actual |
| 4173 | 584.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 13762 | 540.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 11681 | 17727.00 | 2024-02-15 | 40 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2026-02-15 | 61 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-12-16 | 87 | 2 | 6 | Budget |
| 29082 | 155.64 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 8619 | 231.00 | 2023-11-18 | 90 | 6 | 6 | Actual |
| 6827 | 114.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 21994 | -317.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 6816 | 200.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 36237 | 60.00 | 2026-01-16 | 71 | 1 | 6 | Actual |
| 12981 | 380.00 | 2024-03-17 | 77 | 4 | 6 | Budget |
| 35115 | 92.00 | 2025-12-16 | 73 | 2 | 6 | Actual |
| 2773 | 38.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 36678 | 179.49 | 2026-01-16 | 76 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-10-17 | 63 | 6 | 13 | Actual |
| 13940 | 21022.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 15443 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 20805 | 70796.00 | 2024-11-17 | 21 | 7 | 4 | Actual |
| 18060 | 522.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 11419 | 128.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 30148 | 20.55 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 30848 | 1820.81 | 2025-08-17 | 66 | 1 | 8 | Actual |
| 5746 | 25041.00 | 2023-09-17 | 33 | 7 | 3 | Actual |
| 21206 | 1137.47 | 2024-11-17 | 66 | 1 | 8 | Actual |
| 33528 | 120.55 | 2025-10-17 | 89 | 1 | 13 | Actual |
| 25066 | 1876.00 | 2025-03-17 | 61 | 6 | 6 | Actual |
| 11174 | 90.00 | 2024-01-16 | 84 | 6 | 8 | Budget |
| 27175 | 2796203.00 | 2025-05-17 | 10 | 3 | 6 | Actual |
| 14997 | 26424.00 | 2024-05-17 | 33 | 7 | 6 | Actual |
| 36090 | 1240.00 | 2026-01-16 | 77 | 6 | 4 | Actual |
| 5286 | 247704.00 | 2023-08-18 | 46 | 7 | 6 | Actual |
| 8055 | 650.00 | 2023-11-18 | 66 | 1 | 4 | Budget |
| 32266 | 56128.40 | 2025-09-16 | 14 | 7 | 11 | Actual |
| 33850 | 1217.00 | 2025-11-17 | 80 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 37356 | 53689.00 | 2026-02-15 | 14 | 7 | 5 | Actual |
| 7371 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 11038 | 480.00 | 2024-01-16 | 66 | 1 | 8 | Budget |
| 27910 | 46484.57 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 27261 | 1639.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 23904 | 134.00 | 2025-02-14 | 68 | 1 | 6 | Actual |
| 27419 | 149.57 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 27542 | 347.57 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 4287 | 38158.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 9259 | 480.00 | 2023-12-16 | 81 | 6 | 4 | Budget |
| 36132 | 48493.00 | 2026-01-16 | 40 | 7 | 4 | Actual |
| 29498 | 421.00 | 2025-07-17 | 81 | 3 | 6 | Actual |
| 11674 | 20015.00 | 2024-02-15 | 32 | 7 | 5 | Actual |
| 26059 | 198.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 14389 | 5546.40 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 34034 | 10.00 | 2025-11-17 | 96 | 4 | 6 | Actual |
| 24619 | -124393.33 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 29144 | 720.00 | 2025-07-17 | 90 | 1 | 3 | Actual |
| 31309 | 264.41 | 2025-08-17 | 92 | 2 | 13 | Actual |
| 22171 | -233.00 | 2024-12-15 | 91 | 6 | 7 | Actual |
| 19393 | 26.29 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 31494 | 88274.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 38956 | 160.34 | 2026-03-18 | 83 | 1 | 11 | Actual |
| 34088 | 200.00 | 2025-11-17 | 89 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2024-12-15 | 38 | 7 | 6 | Actual |
| 34198 | 17459.00 | 2025-11-17 | 20 | 7 | 7 | Actual |
| 33356 | 217.00 | 2025-10-17 | 97 | 6 | 11 | Actual |
| 30365 | 13.00 | 2025-08-17 | 94 | 7 | 3 | Actual |
| 128 | 55708.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 7682 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 27017 | 30721.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 9070 | 403.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 2806 | 18.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 7563 | 715.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 34732 | 39.85 | 2025-11-17 | 82 | 6 | 13 | Actual |
| 6556 | 4146.61 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 31422 | 266.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 29329 | 47100.00 | 2025-07-17 | 38 | 7 | 4 | Actual |
| 26051 | 263.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 2711 | 57496.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 1455 | 31600.00 | 2023-05-18 | 60 | 1 | 5 | Budget |
| 11925 | 16300.00 | 2024-02-15 | 53 | 6 | 6 | Budget |
| 35905 | 13806.77 | 2025-12-16 | 19 | 7 | 13 | Actual |
| 34083 | 26.00 | 2025-11-17 | 82 | 6 | 6 | Actual |
| 38018 | 542.26 | 2026-02-15 | 62 | 2 | 12 | Actual |
| 1100 | 210286.82 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 599 | 37.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 2036 | 351900.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 19201 | 71325.14 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 17443 | 27.36 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 939 | -713280.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 11651 | 58365.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 24752 | 246.00 | 2025-03-17 | 74 | 1 | 4 | Actual |
| 5838 | 200.00 | 2023-09-17 | 84 | 1 | 4 | Budget |
| 19018 | 299.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 39101 | 117.78 | 2026-03-18 | 85 | 6 | 11 | Actual |
| 5783 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2025-09-16 | 15 | 7 | 4 | Actual |
| 29053 | 195.99 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 35550 | 96.51 | 2025-12-16 | 68 | 3 | 11 | Actual |
| 27376 | 335.00 | 2025-05-17 | 90 | 6 | 7 | Actual |
| 35112 | 52.00 | 2025-12-16 | 68 | 2 | 6 | Actual |
| 20757 | 109974.00 | 2024-11-17 | 12 | 2 | 4 | Actual |
| 27019 | 68068.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 26653 | 26.29 | 2025-04-16 | 73 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 29822 | 6628.48 | 2025-07-17 | 23 | 7 | 8 | Actual |
| 7819 | 70.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 29596 | 183407.00 | 2025-07-17 | 101 | 6 | 6 | Actual |
| 31687 | 45.00 | 2025-09-16 | 69 | 1 | 6 | Actual |
| 38297 | 25930.00 | 2026-03-18 | 20 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 19432 | 227.36 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 16082 | 7605.77 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 29995 | 4462.54 | 2025-07-17 | 22 | 7 | 11 | Actual |
| 14927 | 183.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 36657 | 178.42 | 2026-01-16 | 84 | 1 | 11 | Actual |
| 26514 | 202.89 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 34654 | 130789.70 | 2025-11-17 | 43 | 7 | 12 | Actual |
| 32209 | 84.80 | 2025-09-16 | 76 | 5 | 11 | Actual |
| 38912 | 1317690.79 | 2026-03-18 | 6 | 7 | 8 | Actual |
| 36581 | 4820.87 | 2026-01-16 | 62 | 6 | 8 | Actual |
| 26972 | 5882.00 | 2025-05-17 | 61 | 6 | 4 | Actual |
| 9552 | 100.00 | 2023-12-16 | 67 | 3 | 6 | Budget |
| 8120 | 80.00 | 2023-11-18 | 71 | 6 | 4 | Budget |
| 29645 | 1530.00 | 2025-07-17 | 87 | 1 | 7 | Actual |
| 21303 | 12701.32 | 2024-11-17 | 20 | 7 | 8 | Actual |
| 28850 | -125.83 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 26025 | 32.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 27403 | 81396.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 25600 | 17.78 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 36227 | 827938.00 | 2026-01-16 | 46 | 7 | 5 | Actual |
| 35462 | 1057554.12 | 2025-12-16 | 6 | 7 | 8 | Actual |
| 5662 | 72217.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 14404 | 11.40 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 4844 | 229.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 29640 | 1093.00 | 2025-07-17 | 81 | 1 | 7 | Actual |
| 8859 | 31.38 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 33865 | 7653.00 | 2025-11-17 | 53 | 6 | 5 | Actual |
| 9770 | 353654.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 31253 | 45477.14 | 2025-08-17 | 39 | 7 | 12 | Actual |
| 10928 | 158.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 25979 | 71414.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-11-17 | 72 | 6 | 7 | Actual |
| 30681 | 243.00 | 2025-08-17 | 87 | 5 | 6 | Actual |
| 8649 | 105451.00 | 2023-11-18 | 37 | 7 | 6 | Actual |
| 14320 | 144.38 | 2024-04-16 | 87 | 4 | 11 | Actual |
| 4078 | 0.00 | 2023-07-18 | 54 | 6 | 6 | Budget |
| 17287 | 9733.92 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 17741 | 14981.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 35351 | 83191.00 | 2025-12-16 | 21 | 7 | 7 | Actual |
| 35285 | 520.00 | 2025-12-16 | 73 | 1 | 7 | Actual |
| 5803 | 48960.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 29241 | 36442.00 | 2025-07-17 | 100 | 7 | 3 | Actual |
| 8114 | 480.00 | 2023-11-18 | 66 | 6 | 4 | Budget |
| 11185 | 374.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-12-16 | 80 | 6 | 8 | Actual |
| 21259 | 2392.03 | 2024-11-17 | 54 | 6 | 8 | Actual |
| 955 | 292.00 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 20252 | 63.20 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 2176 | 7300.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 6065 | 36940.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 2049 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 8241 | 102458.00 | 2023-11-18 | 56 | 6 | 5 | Actual |
| 13747 | 162.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 1668 | 50.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 25113 | 27465.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 23728 | 64.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 27754 | 114.59 | 2025-05-17 | 89 | 1 | 12 | Actual |
| 19077 | 466.00 | 2024-09-16 | 92 | 1 | 7 | Actual |
| 770 | 162900.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 22402 | 115.65 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 36889 | -23.71 | 2026-01-16 | 91 | 2 | 12 | Actual |
| 25611 | 27.36 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 38669 | 1947.00 | 2026-03-18 | 62 | 6 | 6 | Actual |
| 38542 | 136.00 | 2026-03-18 | 78 | 1 | 6 | Actual |
| 12400 | 6400.00 | 2024-03-17 | 57 | 6 | 3 | Budget |
| 37376 | -37220.00 | 2026-02-15 | 43 | 7 | 5 | Actual |
| 12632 | 720.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 14502 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 21913 | -245450.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 10093 | 25033.37 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 7839 | 135014.20 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 855 | 28900.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 158 | 80.00 | 2023-04-17 | 73 | 7 | 3 | Budget |
| 38276 | 179.00 | 2026-03-18 | 84 | 6 | 3 | Actual |
| 39236 | 46712.27 | 2026-03-18 | 13 | 7 | 12 | Actual |
| 35148 | 600.00 | 2025-12-16 | 80 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 28410 | 98035.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 10396 | 192629.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 12577 | 11.00 | 2024-03-17 | 96 | 1 | 4 | Actual |
| 8803 | 838.98 | 2023-11-18 | 65 | 1 | 8 | Actual |
| 10975 | 200.00 | 2024-01-16 | 78 | 6 | 7 | Budget |
| 8739 | 3200.00 | 2023-11-18 | 76 | 6 | 7 | Budget |
Generated 2026-05-17 22:25:49.400 UTC