[ROOT] dt FactFinance < WHERE DimOrganizationId 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 |
|---|---|---|---|---|---|---|
| 16662 | 15.00 | 2024-07-22 | 96 | 1 | 4 | Actual |
| 29097 | 11317.25 | 2025-06-22 | 8 | 7 | 13 | Actual |
| 34460 | 101.82 | 2025-11-22 | 81 | 5 | 11 | Actual |
| 5928 | 16196.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
| 4665 | 40.00 | 2023-08-23 | 84 | 7 | 3 | Budget |
| 38040 | 39.06 | 2026-02-20 | 92 | 2 | 12 | Actual |
| 32242 | 1600.79 | 2025-09-21 | 76 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2024-01-21 | 62 | 1 | 6 | Budget |
| 16276 | 61.40 | 2024-06-22 | 89 | 3 | 11 | Actual |
| 7167 | 132.00 | 2023-10-23 | 89 | 6 | 5 | Actual |
| 26035 | 60.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 11937 | 14678.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
| 8265 | 300.00 | 2023-11-23 | 73 | 6 | 5 | Actual |
| 28407 | 11060.00 | 2025-06-22 | 52 | 6 | 6 | Actual |
| 14229 | 146.51 | 2024-04-21 | 76 | 1 | 11 | Actual |
| 11094 | 120.00 | 2024-01-21 | 73 | 2 | 8 | Budget |
| 14417 | 2917.83 | 2024-04-21 | 12 | 2 | 12 | Actual |
| 239 | -1600.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
| 30081 | 58.21 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 5715 | 60.00 | 2023-09-22 | 85 | 6 | 3 | Budget |
| 1888 | 116.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 24881 | 595.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-07-22 | 43 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 37204 | 819.00 | 2026-02-20 | 76 | 1 | 4 | Actual |
| 18264 | 240.13 | 2024-08-22 | 65 | 1 | 11 | Actual |
| 22376 | -69.45 | 2024-12-20 | 91 | 2 | 11 | Actual |
| 17189 | 507.15 | 2024-07-22 | 81 | 6 | 8 | Actual |
| 3452 | 703.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-09-22 | 67 | 7 | 3 | Budget |
| 16279 | 124.17 | 2024-06-22 | 92 | 3 | 11 | Actual |
| 8536 | 120.00 | 2023-11-23 | 73 | 5 | 6 | Budget |
| 4583 | 21.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
| 14200 | 4739.05 | 2024-04-21 | 23 | 7 | 8 | Actual |
| 2627 | 71398.00 | 2023-06-23 | 56 | 6 | 5 | Actual |
| 27507 | 30313.77 | 2025-05-22 | 8 | 7 | 8 | Actual |
| 23856 | 47.00 | 2025-02-19 | 82 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 14370 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
| 14039 | 671.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 32895 | 166.00 | 2025-10-22 | 74 | 4 | 6 | Actual |
| 8699 | -186.00 | 2023-11-23 | 91 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2024-09-21 | 60 | 1 | 12 | Actual |
| 3969 | 100.00 | 2023-07-23 | 85 | 3 | 6 | Budget |
| 21175 | 958881.00 | 2024-11-22 | 6 | 7 | 7 | Actual |
| 707 | 36.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
| 1846 | 1335.00 | 2023-05-23 | 61 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 27252 | -134.00 | 2025-05-22 | 91 | 5 | 6 | Actual |
| 37392 | 139.00 | 2026-02-20 | 78 | 1 | 6 | Actual |
| 4732 | 134367.00 | 2023-08-23 | 56 | 6 | 4 | Actual |
| 11558 | 48.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2024-12-20 | 62 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-12-20 | 67 | 2 | 8 | Actual |
| 10797 | 42.00 | 2024-01-21 | 94 | 5 | 6 | Actual |
| 7283 | 176.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 32648 | 1164.00 | 2025-10-22 | 54 | 6 | 4 | Actual |
| 2979 | 431.00 | 2023-06-23 | 72 | 6 | 6 | Actual |
| 38155 | 632.84 | 2026-02-20 | 87 | 2 | 13 | Actual |
| 28086 | 13.00 | 2025-06-22 | 94 | 7 | 3 | Actual |
| 32370 | 12654.19 | 2025-09-21 | 32 | 7 | 12 | Actual |
| 1192 | 2610.00 | 2023-05-23 | 63 | 6 | 3 | Actual |
| 34309 | 1169572.87 | 2025-11-22 | 6 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2023-09-22 | 60 | 6 | 8 | Budget |
| 24182 | 26019.00 | 2025-02-19 | 40 | 7 | 7 | Actual |
| 37147 | 26671.00 | 2026-02-20 | 20 | 7 | 3 | Actual |
| 5985 | -222.00 | 2023-09-22 | 91 | 1 | 5 | Actual |
| 25875 | 19756.00 | 2025-04-21 | 18 | 7 | 4 | Actual |
| 34758 | 7624.20 | 2025-11-22 | 24 | 7 | 13 | Actual |
| 15887 | 18.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
| 19121 | 20998.00 | 2024-09-21 | 8 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2025-10-22 | 100 | 7 | 4 | Actual |
| 36954 | 210161.26 | 2026-01-21 | 43 | 7 | 12 | Actual |
| 12395 | 23431.00 | 2024-03-22 | 54 | 6 | 3 | Actual |
| 28989 | 1843.35 | 2025-06-22 | 23 | 7 | 12 | Actual |
| 22343 | 73.10 | 2024-12-20 | 84 | 1 | 11 | Actual |
| 39377 | 1255.50 | 2026-04-21 | 85 | 7 | 3 | Actual |
| 9753 | 10180.00 | 2023-12-21 | 20 | 7 | 6 | Actual |
| 2478 | 990.00 | 2023-06-23 | 87 | 1 | 4 | Actual |
| 6502 | 793.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 3532 | 144.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 25623 | 35000.00 | 2025-03-22 | 99 | 6 | 12 | Actual |
| 5430 | 7201.22 | 2023-08-23 | 61 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-08-23 | 61 | 1 | 7 | Budget |
| 11874 | 56.00 | 2024-02-20 | 94 | 4 | 6 | Actual |
| 22418 | 110.34 | 2024-12-20 | 76 | 4 | 11 | Actual |
| 34044 | 132.00 | 2025-11-22 | 73 | 5 | 6 | Actual |
| 2292 | 495.00 | 2023-06-23 | 87 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2024-03-22 | 60 | 6 | 7 | Actual |
| 23563 | 3711.47 | 2025-01-20 | 101 | 6 | 12 | Actual |
| 15778 | 40900.00 | 2024-06-22 | 31 | 7 | 5 | Actual |
| 12659 | 147918.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 37829 | 44.38 | 2026-02-20 | 78 | 2 | 11 | Actual |
| 22609 | 302.00 | 2025-01-20 | 89 | 1 | 3 | Actual |
| 6066 | 7062.00 | 2023-09-22 | 22 | 7 | 5 | Actual |
| 24411 | 189.06 | 2025-02-19 | 92 | 4 | 11 | Actual |
| 2486 | 36058.00 | 2023-06-23 | 12 | 2 | 4 | Actual |
| 39273 | 160.90 | 2026-03-23 | 78 | 1 | 13 | Actual |
| 8956 | 670202.96 | 2023-11-23 | 6 | 7 | 8 | Actual |
| 23172 | 26019.00 | 2025-01-20 | 32 | 7 | 7 | Actual |
| 17154 | 598.06 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 24321 | 17.78 | 2025-02-19 | 82 | 1 | 11 | Actual |
| 8409 | 55.00 | 2023-11-23 | 83 | 2 | 6 | Actual |
| 32246 | 298.64 | 2025-09-21 | 81 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2024-03-22 | 60 | 2 | 8 | Actual |
| 27491 | 211.69 | 2025-05-22 | 83 | 6 | 8 | Actual |
| 22732 | 582.00 | 2025-01-20 | 92 | 1 | 4 | Actual |
| 1205 | 131.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
| 2770 | 100.00 | 2023-06-23 | 66 | 2 | 6 | Budget |
| 37108 | 4938.00 | 2026-02-20 | 62 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-12-21 | 65 | 1 | 3 | Budget |
| 18859 | 1078.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 20218 | 532.91 | 2024-10-22 | 81 | 2 | 8 | Actual |
| 11759 | 60.00 | 2024-02-20 | 78 | 2 | 6 | Budget |
| 5553 | 220.00 | 2023-08-23 | 73 | 6 | 8 | Budget |
| 8419 | 145.00 | 2023-11-23 | 92 | 2 | 6 | Actual |
| 32205 | 12.46 | 2025-09-21 | 69 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-11-22 | 65 | 5 | 6 | Actual |
| 6049 | 34287.00 | 2023-09-22 | 94 | 6 | 5 | Actual |
| 2067 | 3000.00 | 2023-05-23 | 61 | 1 | 8 | Budget |
| 11988 | 14380.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 3848 | 100.00 | 2023-07-23 | 68 | 1 | 6 | Budget |
| 24659 | 540.00 | 2025-03-22 | 65 | 6 | 3 | Actual |
| 15424 | 696.52 | 2024-05-22 | 57 | 6 | 12 | Actual |
| 145 | 331.00 | 2023-04-22 | 62 | 7 | 3 | Actual |
| 4563 | 20.00 | 2023-08-23 | 69 | 6 | 3 | Actual |
| 36727 | 96.51 | 2026-01-21 | 68 | 4 | 11 | Actual |
| 24342 | 46.50 | 2025-02-19 | 73 | 2 | 11 | Actual |
| 31628 | 84.00 | 2025-09-21 | 69 | 6 | 5 | Actual |
| 4654 | 50.00 | 2023-08-23 | 78 | 7 | 3 | Budget |
| 19848 | 153.00 | 2024-10-22 | 89 | 6 | 5 | Actual |
| 43 | 309.00 | 2023-04-22 | 90 | 1 | 3 | Actual |
| 10644 | 40.00 | 2024-01-21 | 84 | 2 | 6 | Budget |
| 7761 | 380.00 | 2023-10-23 | 87 | 2 | 8 | Budget |
| 15482 | -8510.13 | 2024-05-22 | 46 | 7 | 12 | Actual |
| 27266 | 157.00 | 2025-05-22 | 67 | 6 | 6 | Actual |
| 35293 | 356.00 | 2025-12-21 | 83 | 1 | 7 | Actual |
| 238 | 3900.00 | 2023-04-22 | 52 | 6 | 4 | Budget |
| 3640 | 1874.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
| 13963 | 177.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
| 9212 | -264.00 | 2023-12-21 | 91 | 1 | 4 | Actual |
| 32403 | 190.73 | 2025-09-21 | 90 | 1 | 13 | Actual |
| 28458 | 242580.00 | 2025-06-22 | 29 | 7 | 6 | Actual |
| 3656 | 126.00 | 2023-07-23 | 85 | 6 | 4 | Actual |
| 17482 | 65.65 | 2024-07-22 | 90 | 2 | 12 | Actual |
| 34868 | 212.00 | 2025-12-21 | 65 | 7 | 3 | Actual |
| 11591 | 169150.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
| 35054 | 9600.00 | 2025-12-21 | 8 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-12-21 | 81 | 6 | 5 | Actual |
| 35390 | 399.57 | 2025-12-21 | 89 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-12-21 | 78 | 7 | 3 | Budget |
| 20760 | 29.00 | 2024-11-22 | 54 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 35523 | 79.48 | 2025-12-21 | 68 | 2 | 11 | Actual |
| 2558 | 48307.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
| 335 | 1900.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
| 28550 | 29898.00 | 2025-06-22 | 28 | 7 | 7 | Actual |
| 25562 | 3.00 | 2025-03-22 | 96 | 1 | 12 | Actual |
| 24810 | 57348.00 | 2025-03-22 | 13 | 7 | 4 | Actual |
| 6309 | 42.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
| 12201 | 8.00 | 2024-02-20 | 96 | 1 | 8 | Actual |
| 37747 | 296.54 | 2026-02-20 | 83 | 6 | 8 | Actual |
| 19105 | 259.00 | 2024-09-21 | 83 | 6 | 7 | Actual |
| 6829 | 454.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 36622 | 16051.38 | 2026-01-21 | 22 | 7 | 8 | Actual |
| 28051 | 58329.00 | 2025-06-22 | 32 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-08-23 | 83 | 6 | 7 | Actual |
| 1748 | 280.00 | 2023-05-23 | 66 | 4 | 6 | Budget |
| 37571 | 177986.00 | 2026-02-20 | 39 | 7 | 6 | Actual |
| 25921 | -370.00 | 2025-04-21 | 91 | 1 | 5 | Actual |
| 13723 | 58.00 | 2024-04-21 | 82 | 1 | 5 | Actual |
| 5054 | 1495532.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 36180 | 373.00 | 2026-01-21 | 73 | 6 | 5 | Actual |
| 17209 | 178574.11 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 2614 | 160.00 | 2023-06-23 | 85 | 1 | 5 | Actual |
| 5250 | 149.00 | 2023-08-23 | 89 | 6 | 6 | Actual |
| 31205 | 230.55 | 2025-08-22 | 68 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2024-03-22 | 8 | 7 | 4 | Actual |
| 26667 | -149.24 | 2025-04-21 | 91 | 6 | 12 | Actual |
| 22698 | 75.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
| 16618 | 323.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-10-22 | 76 | 1 | 11 | Actual |
| 26395 | 43754.93 | 2025-04-21 | 32 | 7 | 8 | Actual |
| 36179 | 637.00 | 2026-01-21 | 72 | 6 | 5 | Actual |
| 18130 | 46494.00 | 2024-08-22 | 31 | 7 | 7 | Actual |
| 27645 | 103.95 | 2025-05-22 | 66 | 5 | 11 | Actual |
| 36064 | 1710.00 | 2026-01-21 | 87 | 1 | 4 | Actual |
| 29692 | 37971.00 | 2025-07-22 | 7 | 7 | 7 | Actual |
| 33151 | 121470.01 | 2025-10-22 | 56 | 6 | 8 | Actual |
| 14766 | 579.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 27610 | -175.83 | 2025-05-22 | 91 | 3 | 11 | Actual |
| 20602 | 23352.26 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 17561 | 424.00 | 2024-08-22 | 78 | 1 | 3 | Actual |
| 34000 | 144.00 | 2025-11-22 | 83 | 3 | 6 | Actual |
| 895 | 143.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
| 12574 | -232.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
| 8871 | 172.30 | 2023-11-23 | 78 | 2 | 8 | Actual |
| 1824 | 35.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
| 32811 | 34.00 | 2025-10-22 | 69 | 1 | 6 | Actual |
| 24666 | 377.00 | 2025-03-22 | 73 | 6 | 3 | Actual |
| 12671 | 18460.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
| 8264 | 383.00 | 2023-11-23 | 72 | 6 | 5 | Actual |
| 27561 | 1381.64 | 2025-05-22 | 61 | 2 | 11 | Actual |
| 154 | 30.00 | 2023-04-22 | 68 | 7 | 3 | Budget |
| 18096 | 691.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 17048 | 12080.00 | 2024-07-22 | 53 | 6 | 7 | Actual |
| 23060 | 47500.00 | 2025-01-20 | 99 | 6 | 6 | Actual |
| 37563 | 254592.00 | 2026-02-20 | 29 | 7 | 6 | Actual |
| 4572 | 970.00 | 2023-08-23 | 76 | 6 | 3 | Actual |
| 6310 | 50.00 | 2023-09-22 | 84 | 5 | 6 | Budget |
| 32597 | 19.00 | 2025-10-22 | 69 | 7 | 3 | Actual |
| 26625 | 40.12 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 37541 | 405.00 | 2026-02-20 | 90 | 6 | 6 | Actual |
| 2446 | 946.00 | 2023-06-23 | 65 | 1 | 4 | Actual |
| 29714 | 38829.00 | 2025-07-22 | 40 | 7 | 7 | Actual |
| 20291 | 377118.13 | 2024-10-22 | 43 | 7 | 8 | Actual |
| 20040 | 221.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 38659 | -209.00 | 2026-03-23 | 91 | 5 | 6 | Actual |
| 2509 | 34.00 | 2023-06-23 | 69 | 6 | 4 | Actual |
| 38618 | 27.00 | 2026-03-23 | 71 | 4 | 6 | Actual |
| 1896 | 474600.00 | 2023-05-23 | 101 | 6 | 6 | Budget |
| 22228 | 376.85 | 2024-12-20 | 90 | 1 | 8 | Actual |
| 18213 | 508.67 | 2024-08-22 | 74 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-08-23 | 60 | 6 | 6 | Budget |
| 37159 | 229123.00 | 2026-02-20 | 37 | 7 | 3 | Actual |
| 11794 | 176.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
| 10823 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
| 883 | 985.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-06-22 | 78 | 4 | 11 | Actual |
| 11900 | 200.00 | 2024-02-20 | 77 | 5 | 6 | Budget |
| 5811 | 546.00 | 2023-09-22 | 66 | 1 | 4 | Actual |
| 22363 | 225.23 | 2024-12-20 | 74 | 2 | 11 | Actual |
| 24821 | 196260.00 | 2025-03-22 | 29 | 7 | 4 | Actual |
| 15532 | 252.00 | 2024-06-22 | 78 | 6 | 3 | Actual |
| 12873 | 39.00 | 2024-03-22 | 68 | 2 | 6 | Actual |
| 4456 | 261.69 | 2023-07-23 | 92 | 6 | 8 | Actual |
| 12921 | 156.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
| 36432 | 459.00 | 2026-01-21 | 68 | 1 | 7 | Actual |
| 14287 | 228.42 | 2024-04-21 | 80 | 3 | 11 | Actual |
| 11910 | 60.00 | 2024-02-20 | 83 | 5 | 6 | Budget |
| 18391 | 17.78 | 2024-08-22 | 89 | 5 | 11 | Actual |
| 8936 | 29.87 | 2023-11-23 | 82 | 6 | 8 | Actual |
| 38104 | 13141.43 | 2026-02-20 | 40 | 7 | 12 | Actual |
| 8701 | 266.00 | 2023-11-23 | 94 | 1 | 7 | Actual |
| 33980 | 4.00 | 2025-11-22 | 96 | 2 | 6 | Actual |
| 20575 | 192.25 | 2024-10-22 | 90 | 6 | 12 | Actual |
| 22539 | 1.82 | 2024-12-20 | 72 | 6 | 12 | Actual |
| 14407 | 2.89 | 2024-04-21 | 82 | 1 | 12 | Actual |
| 23201 | 240.48 | 2025-01-20 | 84 | 1 | 8 | Actual |
| 19897 | 320.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 20733 | 555.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 803 | 36600.00 | 2023-04-22 | 60 | 1 | 7 | Budget |
| 8794 | 713405.00 | 2023-11-23 | 43 | 7 | 7 | Actual |
| 35680 | 30100.26 | 2025-12-21 | 34 | 7 | 11 | Actual |
| 16042 | 900.00 | 2024-06-22 | 87 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2025-05-22 | 21 | 7 | 7 | Actual |
| 23263 | 131.39 | 2025-01-20 | 84 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 21736 | 480.00 | 2024-12-20 | 66 | 1 | 4 | Actual |
| 17081 | 803.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
| 16441 | 7.14 | 2024-06-22 | 78 | 2 | 12 | Actual |
| 14824 | 412.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 17294 | 14.59 | 2024-07-22 | 69 | 3 | 11 | Actual |
| 16430 | 139.06 | 2024-06-22 | 62 | 2 | 12 | Actual |
| 11543 | 19157.00 | 2024-02-20 | 100 | 7 | 4 | Actual |
| 15881 | 123.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
| 15067 | 110898.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
| 24521 | 25.23 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 11472 | 546.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
| 7245 | 480.00 | 2023-10-23 | 87 | 1 | 6 | Budget |
| 27506 | 44262.51 | 2025-05-22 | 7 | 7 | 8 | Actual |
| 22458 | 77.36 | 2024-12-20 | 84 | 6 | 11 | Actual |
| 33226 | 218.85 | 2025-10-22 | 78 | 1 | 11 | Actual |
| 21010 | 360.00 | 2024-11-22 | 80 | 4 | 6 | Actual |
| 15620 | 52.00 | 2024-06-22 | 82 | 1 | 4 | Actual |
| 2504 | 305.00 | 2023-06-23 | 66 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 32868 | 240.00 | 2025-10-22 | 73 | 3 | 6 | Actual |
| 7553 | 200.00 | 2023-10-23 | 74 | 1 | 7 | Budget |
| 34757 | 1534.61 | 2025-11-22 | 23 | 7 | 13 | Actual |
| 37728 | 57988.53 | 2026-02-20 | 60 | 6 | 8 | Actual |
| 37660 | 200717.00 | 2026-02-20 | 35 | 7 | 7 | Actual |
| 35003 | 335.00 | 2025-12-21 | 83 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-07-22 | 65 | 1 | 12 | Actual |
| 9936 | 200.00 | 2023-12-21 | 78 | 1 | 8 | Budget |
| 18119 | 106767.00 | 2024-08-22 | 14 | 7 | 7 | Actual |
| 22858 | -173.00 | 2025-01-20 | 91 | 6 | 5 | Actual |
| 6946 | 256.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
| 28356 | 1497.00 | 2025-06-22 | 61 | 4 | 6 | Actual |
| 22316 | 64276.52 | 2024-12-20 | 34 | 7 | 8 | Actual |
| 1023 | 20.00 | 2023-04-22 | 82 | 2 | 8 | Budget |
| 37088 | 1180.00 | 2026-02-20 | 81 | 1 | 3 | Actual |
| 32256 | 15265.94 | 2025-09-21 | 94 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2026-02-20 | 6 | 7 | 4 | Actual |
| 6536 | 8156.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 15491 | 131.00 | 2024-06-22 | 69 | 1 | 3 | Actual |
| 4702 | 280.00 | 2023-08-23 | 78 | 1 | 4 | Budget |
| 4348 | -220.13 | 2023-07-23 | 91 | 1 | 8 | Actual |
| 38330 | 185.00 | 2026-03-23 | 81 | 7 | 3 | Actual |
| 16250 | 26.29 | 2024-06-22 | 90 | 2 | 11 | Actual |
| 26589 | 16743.62 | 2025-04-21 | 19 | 7 | 11 | Actual |
| 36534 | 1502.62 | 2026-01-21 | 81 | 1 | 8 | Actual |
| 12816 | 2000.00 | 2024-03-22 | 61 | 1 | 6 | Budget |
| 18003 | 1168.00 | 2024-08-22 | 76 | 6 | 6 | Actual |
| 20845 | 309.00 | 2024-11-22 | 90 | 1 | 5 | Actual |
| 38207 | 1550.40 | 2026-02-20 | 23 | 7 | 13 | Actual |
| 23771 | 464.00 | 2025-02-19 | 92 | 6 | 4 | Actual |
| 37307 | 281.00 | 2026-02-20 | 89 | 1 | 5 | Actual |
| 31149 | 303.96 | 2025-08-22 | 76 | 1 | 12 | Actual |
| 987 | 470.79 | 2023-04-22 | 92 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-07-22 | 66 | 6 | 12 | Actual |
| 36240 | 298.00 | 2026-01-21 | 76 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 24496 | 7663.67 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 5822 | 200.00 | 2023-09-22 | 74 | 1 | 4 | Budget |
| 5304 | 64.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 32252 | 106.08 | 2025-09-21 | 89 | 6 | 11 | Actual |
| 20795 | 436601.00 | 2024-11-22 | 4 | 7 | 4 | Actual |
| 3546 | 30.00 | 2023-07-23 | 85 | 7 | 3 | Budget |
| 18317 | 1002.91 | 2024-08-22 | 61 | 3 | 11 | Actual |
| 29175 | 182.00 | 2025-07-22 | 84 | 6 | 3 | Actual |
| 17543 | 24172.49 | 2024-07-22 | 39 | 7 | 12 | Actual |
| 5268 | 30604.00 | 2023-08-23 | 19 | 7 | 6 | Actual |
| 37944 | 580.56 | 2026-02-20 | 80 | 6 | 11 | Actual |
| 6606 | 1528.38 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 11923 | 4516.00 | 2024-02-20 | 52 | 6 | 6 | Actual |
| 25983 | 122974.00 | 2025-04-21 | 35 | 7 | 5 | Actual |
| 38272 | 983.00 | 2026-03-23 | 80 | 6 | 3 | Actual |
| 30687 | 16712.00 | 2025-08-22 | 52 | 6 | 6 | Actual |
| 19715 | 570.00 | 2024-10-22 | 81 | 1 | 4 | Actual |
| 6622 | 304.12 | 2023-09-22 | 76 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-12-21 | 81 | 6 | 4 | Budget |
| 36400 | 10311.00 | 2026-01-21 | 7 | 7 | 6 | Actual |
| 17887 | 9.00 | 2024-08-22 | 69 | 2 | 6 | Actual |
| 39095 | 166.72 | 2026-03-23 | 78 | 6 | 11 | Actual |
| 10664 | 480.00 | 2024-01-21 | 65 | 3 | 6 | Budget |
| 19640 | 9163.00 | 2024-10-22 | 94 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2024-11-22 | 28 | 7 | 11 | Actual |
| 21838 | 875.00 | 2024-12-20 | 80 | 1 | 5 | Actual |
| 13154 | 200.00 | 2024-03-22 | 67 | 1 | 7 | Budget |
| 1049 | 2401.13 | 2023-04-22 | 61 | 6 | 8 | Actual |
| 4955 | 19062.00 | 2023-08-23 | 40 | 7 | 5 | Actual |
| 3493 | 11770.00 | 2023-07-23 | 22 | 7 | 3 | Actual |
| 38626 | 22.00 | 2026-03-23 | 82 | 4 | 6 | Actual |
| 36923 | 263.53 | 2026-01-21 | 92 | 6 | 12 | Actual |
| 29932 | 359.28 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 22673 | 154494.00 | 2025-01-20 | 35 | 7 | 3 | Actual |
| 20097 | 722.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 13547 | 212.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
| 1809 | 177.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 26147 | 288.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
| 3685 | 160116.00 | 2023-07-23 | 29 | 7 | 4 | Actual |
| 20601 | 767.79 | 2024-10-22 | 34 | 7 | 12 | Actual |
| 15348 | 262.47 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 23108 | 196.00 | 2025-01-20 | 84 | 1 | 7 | Actual |
| 29989 | 74904.28 | 2025-07-22 | 14 | 7 | 11 | Actual |
| 14192 | 182433.27 | 2024-04-21 | 13 | 7 | 8 | Actual |
| 15886 | 186.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 36517 | 2076048.00 | 2026-01-21 | 46 | 7 | 7 | Actual |
| 9938 | 1575.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 12108 | 39.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 25285 | 45.02 | 2025-03-22 | 69 | 6 | 8 | Actual |
| 16856 | 10.00 | 2024-07-22 | 69 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2024-07-22 | 62 | 1 | 8 | Actual |
| 16106 | 9.00 | 2024-06-22 | 96 | 1 | 8 | Actual |
| 4806 | 50439.00 | 2023-08-23 | 31 | 7 | 4 | Actual |
| 29031 | 182602.90 | 2025-06-22 | 12 | 2 | 13 | Actual |
| 9594 | 1400.00 | 2023-12-21 | 62 | 4 | 6 | Budget |
| 5860 | 27400.00 | 2023-09-22 | 60 | 6 | 4 | Budget |
| 25044 | 152.00 | 2025-03-22 | 74 | 5 | 6 | Actual |
| 39040 | 101.82 | 2026-03-23 | 85 | 4 | 11 | Actual |
| 16306 | 163.53 | 2024-06-22 | 92 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 13782 | 48334.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
| 23966 | 127.00 | 2025-02-19 | 78 | 3 | 6 | Actual |
| 17548 | 105248.00 | 2024-08-22 | 60 | 1 | 3 | Actual |
| 20848 | 294.00 | 2024-11-22 | 94 | 1 | 5 | Actual |
| 34209 | 139264.00 | 2025-11-22 | 35 | 7 | 7 | Actual |
| 29550 | 165.00 | 2025-07-22 | 81 | 5 | 6 | Actual |
| 3935 | 1815.00 | 2023-07-23 | 61 | 3 | 6 | Actual |
| 37538 | 95.00 | 2026-02-20 | 85 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-11-22 | 71 | 6 | 4 | Actual |
| 6050 | 7.00 | 2023-09-22 | 96 | 6 | 5 | Actual |
| 21713 | 91.00 | 2024-12-20 | 73 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 27187 | 192.00 | 2025-05-22 | 74 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2025-02-19 | 80 | 1 | 8 | Actual |
| 21174 | 1285068.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2023-08-23 | 61 | 1 | 7 | Actual |
| 29465 | 148.00 | 2025-07-22 | 74 | 2 | 6 | Actual |
| 30029 | 118.85 | 2025-07-22 | 83 | 1 | 12 | Actual |
| 29178 | 237.00 | 2025-07-22 | 89 | 6 | 3 | Actual |
| 2173 | 2160.21 | 2023-05-23 | 61 | 6 | 8 | Actual |
| 10732 | 480.00 | 2024-01-21 | 80 | 4 | 6 | Budget |
| 4765 | 200.00 | 2023-08-23 | 78 | 6 | 4 | Budget |
| 1216 | 380.00 | 2023-05-23 | 80 | 6 | 3 | Budget |
| 8509 | 63.00 | 2023-11-23 | 85 | 4 | 6 | Actual |
| 17996 | 109.00 | 2024-08-22 | 67 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2024-05-22 | 60 | 1 | 11 | Actual |
| 29979 | 5598.74 | 2025-07-22 | 94 | 6 | 11 | Actual |
| 29758 | 907.16 | 2025-07-22 | 77 | 2 | 8 | Actual |
| 17041 | 295.00 | 2024-07-22 | 90 | 1 | 7 | Actual |
| 18998 | 200.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
| 15392 | 157758.58 | 2024-05-22 | 46 | 7 | 11 | Actual |
| 30473 | 1122.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2025-02-19 | 12 | 2 | 11 | Actual |
| 38987 | 299.70 | 2026-03-23 | 87 | 2 | 11 | Actual |
| 38035 | 18.84 | 2026-02-20 | 85 | 2 | 12 | Actual |
| 7680 | 690.49 | 2023-10-23 | 65 | 1 | 8 | Actual |
| 21805 | 14981.00 | 2024-12-20 | 20 | 7 | 4 | Actual |
| 18103 | 126.00 | 2024-08-22 | 85 | 6 | 7 | Actual |
| 2866 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 30228 | 13806.77 | 2025-07-22 | 19 | 7 | 13 | Actual |
| 21519 | 9491.36 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 31206 | 67.78 | 2025-08-22 | 69 | 6 | 12 | Actual |
| 28013 | 478.00 | 2025-06-22 | 73 | 6 | 3 | Actual |
| 21535 | 41.19 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 21265 | 32166.83 | 2024-11-22 | 63 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-12-21 | 24 | 7 | 5 | Actual |
| 19158 | 1514.75 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 24532 | 2457.19 | 2025-02-19 | 12 | 2 | 12 | Actual |
| 37922 | 22.04 | 2026-02-20 | 94 | 5 | 11 | Actual |
| 10981 | 50.00 | 2024-01-21 | 82 | 6 | 7 | Budget |
| 35728 | 112.46 | 2025-12-21 | 76 | 2 | 12 | Actual |
| 32227 | 45584.59 | 2025-09-21 | 56 | 6 | 11 | Actual |
| 27962 | 52758.38 | 2025-05-22 | 37 | 7 | 13 | Actual |
| 33643 | 1418.00 | 2025-11-22 | 87 | 1 | 3 | Actual |
| 12842 | 280.00 | 2024-03-22 | 81 | 1 | 6 | Budget |
| 28160 | 19756.00 | 2025-06-22 | 18 | 7 | 4 | Actual |
| 16332 | -26.90 | 2024-06-22 | 91 | 5 | 11 | Actual |
| 21472 | 23.10 | 2024-11-22 | 71 | 6 | 11 | Actual |
| 1617 | 250.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
| 36020 | 185.00 | 2026-01-21 | 66 | 7 | 3 | Actual |
| 881 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
| 17705 | 431.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
| 14529 | -302.00 | 2024-05-22 | 91 | 1 | 3 | Actual |
| 346 | 90.00 | 2023-04-22 | 71 | 1 | 5 | Budget |
| 8312 | 15531.00 | 2023-11-23 | 24 | 7 | 5 | Actual |
| 38846 | 358445.64 | 2026-03-23 | 12 | 2 | 8 | Actual |
| 7582 | 3095.00 | 2023-10-23 | 52 | 6 | 7 | Actual |
| 9541 | 588422.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
| 6028 | 680.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 14941 | 238.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
| 29965 | 741.20 | 2025-07-22 | 76 | 6 | 11 | Actual |
| 15334 | 18321.31 | 2024-05-22 | 60 | 6 | 11 | Actual |
| 612 | 345.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
| 648 | 100.00 | 2023-04-22 | 83 | 4 | 6 | Budget |
| 10364 | 200.00 | 2024-01-21 | 74 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2024-09-21 | 61 | 1 | 5 | Actual |
| 5282 | 22659.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
| 8135 | 779.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 36141 | 486.00 | 2026-01-21 | 67 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 6026 | 2900.00 | 2023-09-22 | 76 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 4623 | 155982.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
| 23163 | 39785.00 | 2025-01-20 | 19 | 7 | 7 | Actual |
| 27178 | 2454.00 | 2025-05-22 | 61 | 3 | 6 | Actual |
| 35526 | 146.51 | 2025-12-21 | 73 | 2 | 11 | Actual |
| 23763 | 47.00 | 2025-02-19 | 82 | 6 | 4 | Actual |
| 37856 | 140.12 | 2026-02-20 | 78 | 3 | 11 | Actual |
| 35552 | 44.38 | 2025-12-21 | 71 | 3 | 11 | Actual |
| 27207 | 208.00 | 2025-05-22 | 66 | 4 | 6 | Actual |
| 24533 | 668.86 | 2025-02-19 | 60 | 2 | 12 | Actual |
| 10486 | 616.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 16416 | 26.29 | 2024-06-22 | 81 | 1 | 12 | Actual |
| 24658 | 10043.00 | 2025-03-22 | 63 | 6 | 3 | Actual |
| 14985 | 80296.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
| 34489 | 325.23 | 2025-11-22 | 74 | 6 | 11 | Actual |
| 21575 | 11.40 | 2024-11-22 | 85 | 6 | 12 | Actual |
| 27626 | 400.77 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 2778 | 100.00 | 2023-06-23 | 73 | 2 | 6 | Budget |
| 15185 | -167.10 | 2024-05-22 | 91 | 6 | 8 | Actual |
| 20703 | 922.00 | 2024-11-22 | 61 | 7 | 3 | Actual |
| 6030 | 200.00 | 2023-09-22 | 78 | 6 | 5 | Budget |
| 38575 | 48.00 | 2026-03-23 | 85 | 2 | 6 | Actual |
| 5251 | 228.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
| 35179 | 64.00 | 2025-12-21 | 85 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 24349 | 8.21 | 2025-02-19 | 82 | 2 | 11 | Actual |
| 38818 | 25510.00 | 2026-03-23 | 100 | 7 | 7 | Actual |
| 33230 | 185.87 | 2025-10-22 | 83 | 1 | 11 | Actual |
| 18266 | 107.14 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 30693 | 1819.00 | 2025-08-22 | 61 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2024-07-22 | 15 | 7 | 8 | Actual |
| 17032 | 302.00 | 2024-07-22 | 78 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 11864 | 74.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
| 14700 | 12363.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 92 | 30.00 | 2023-04-22 | 82 | 6 | 3 | Budget |
| 27277 | 282.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 1540 | 507.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 21449 | 10.33 | 2024-11-22 | 84 | 5 | 11 | Actual |
| 4233 | 420.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 10734 | 280.00 | 2024-01-21 | 81 | 4 | 6 | Budget |
| 2474 | 257.00 | 2023-06-23 | 84 | 1 | 4 | Actual |
| 36425 | 26058.00 | 2026-01-21 | 100 | 7 | 6 | Actual |
| 36072 | 18727.00 | 2026-01-21 | 52 | 6 | 4 | Actual |
| 22663 | 80052.00 | 2025-01-20 | 21 | 7 | 3 | Actual |
| 8021 | 70.00 | 2023-11-23 | 76 | 7 | 3 | Budget |
| 31968 | 26607.00 | 2025-09-21 | 100 | 7 | 7 | Actual |
| 36704 | 359.28 | 2026-01-21 | 74 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-07-22 | 83 | 2 | 11 | Actual |
| 30728 | 45739.00 | 2025-08-22 | 14 | 7 | 6 | Actual |
| 19230 | 196.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
| 25645 | 33965.22 | 2025-03-22 | 35 | 7 | 12 | Actual |
| 4531 | 480.00 | 2023-08-23 | 87 | 1 | 3 | Budget |
| 23835 | 2252.00 | 2025-02-19 | 54 | 6 | 5 | Actual |
| 29032 | 43579.26 | 2025-06-22 | 60 | 2 | 13 | Actual |
| 9017 | 127.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
| 8561 | -115.00 | 2023-11-23 | 91 | 5 | 6 | Actual |
| 5977 | 185.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 14439 | 39.06 | 2024-04-21 | 89 | 2 | 12 | Actual |
| 24882 | 177.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 1821 | 38.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 13498 | 129.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 11177 | 380.00 | 2024-01-21 | 87 | 6 | 8 | Budget |
| 25375 | 186.93 | 2025-03-22 | 74 | 2 | 11 | Actual |
| 35951 | 21.00 | 2026-01-21 | 96 | 1 | 3 | Actual |
| 30944 | 59618.86 | 2025-08-22 | 19 | 7 | 8 | Actual |
| 230 | 176.00 | 2023-04-22 | 89 | 1 | 4 | Actual |
| 34286 | 1169.28 | 2025-11-22 | 72 | 6 | 8 | Actual |
| 3119 | 480.00 | 2023-06-23 | 72 | 6 | 7 | Budget |
| 36101 | -290.00 | 2026-01-21 | 91 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 38001 | 112.46 | 2026-02-20 | 78 | 1 | 12 | Actual |
| 624 | 280.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
| 16830 | 54.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 983 | 650.00 | 2023-04-22 | 87 | 1 | 8 | Budget |
| 36971 | 745.13 | 2026-01-21 | 80 | 1 | 13 | Actual |
| 4003 | 280.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 18169 | 328376.90 | 2024-08-22 | 12 | 2 | 8 | Actual |
| 28465 | 44186.00 | 2025-06-22 | 38 | 7 | 6 | Actual |
| 1081 | 30.00 | 2023-04-22 | 82 | 6 | 8 | Budget |
| 22772 | 257906.00 | 2025-01-20 | 101 | 6 | 4 | Actual |
| 12805 | 64446.00 | 2024-03-22 | 35 | 7 | 5 | Actual |
| 35987 | 52000.00 | 2026-01-21 | 99 | 6 | 3 | Actual |
| 26433 | 106.08 | 2025-04-21 | 94 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 1692 | 24336.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
| 11872 | -137.00 | 2024-02-20 | 91 | 4 | 6 | Actual |
| 3015 | 345566.00 | 2023-06-23 | 6 | 7 | 6 | Actual |
| 11153 | 1663.23 | 2024-01-21 | 72 | 6 | 8 | Actual |
| 22098 | 21970.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 35514 | 196.51 | 2025-12-21 | 94 | 1 | 11 | Actual |
| 27927 | 685.48 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 39062 | 78.42 | 2026-03-23 | 80 | 5 | 11 | Actual |
| 38535 | 151.00 | 2026-03-23 | 68 | 1 | 6 | Actual |
| 20249 | 260.18 | 2024-10-22 | 78 | 6 | 8 | Actual |
| 2940 | 50.00 | 2023-06-23 | 84 | 5 | 6 | Budget |
| 34141 | 387.00 | 2025-11-22 | 83 | 1 | 7 | Actual |
| 34268 | -292.85 | 2025-11-22 | 91 | 2 | 8 | Actual |
| 12948 | 103.00 | 2024-03-22 | 85 | 3 | 6 | Actual |
| 11823 | 176.00 | 2024-02-20 | 89 | 3 | 6 | Actual |
| 36198 | 416.00 | 2026-01-21 | 97 | 6 | 5 | Actual |
| 19169 | -474.67 | 2024-09-21 | 91 | 1 | 8 | Actual |
| 11413 | 396.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 7631 | 100.00 | 2023-10-23 | 85 | 6 | 7 | Budget |
| 32359 | 69999.94 | 2025-09-21 | 15 | 7 | 12 | Actual |
| 19341 | 96.51 | 2024-09-21 | 87 | 3 | 11 | Actual |
| 16594 | 32357.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-10-22 | 96 | 7 | 3 | Actual |
| 38510 | 15706.00 | 2026-03-23 | 20 | 7 | 5 | Actual |
| 12521 | 38.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2024-12-20 | 14 | 7 | 3 | Actual |
| 7546 | 280.00 | 2023-10-23 | 68 | 1 | 7 | Actual |
| 2782 | 90.00 | 2023-06-23 | 76 | 2 | 6 | Budget |
| 23892 | 26827.00 | 2025-02-19 | 38 | 7 | 5 | Actual |
| 27080 | 56.00 | 2025-05-22 | 82 | 6 | 5 | Actual |
| 10496 | 91.00 | 2024-01-21 | 71 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2025-04-21 | 38 | 7 | 5 | Actual |
| 15026 | 236.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
| 25671 | 475000.00 | 2025-04-20 | 42 | 7 | 11 | Actual |
| 25171 | 818.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 3075 | 200.00 | 2023-06-23 | 83 | 1 | 7 | Budget |
| 34764 | 28094.76 | 2025-11-22 | 34 | 7 | 13 | Actual |
| 32947 | 273.00 | 2025-10-22 | 66 | 6 | 6 | Actual |
| 20402 | 4.00 | 2024-10-22 | 96 | 4 | 11 | Actual |
| 10232 | 31359.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
| 8543 | 60.00 | 2023-11-23 | 78 | 5 | 6 | Budget |
| 13591 | 88.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
| 3387 | 203.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
| 37040 | 269.68 | 2026-01-21 | 92 | 6 | 13 | Actual |
| 11843 | 26.00 | 2024-02-20 | 69 | 4 | 6 | Actual |
| 26060 | 357.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 16537 | 310.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
| 27024 | 238046.00 | 2025-05-22 | 37 | 7 | 4 | Actual |
| 29940 | 375.23 | 2025-07-22 | 87 | 4 | 11 | Actual |
| 25773 | 547725.00 | 2025-04-21 | 45 | 7 | 3 | Actual |
| 11105 | 380.00 | 2024-01-21 | 80 | 2 | 8 | Budget |
| 38714 | 169746.00 | 2026-03-23 | 31 | 7 | 6 | Actual |
| 2245 | 95393.77 | 2023-05-23 | 35 | 7 | 8 | Actual |
| 15539 | 900.00 | 2024-06-22 | 87 | 6 | 3 | Actual |
| 36618 | 18710.52 | 2026-01-21 | 18 | 7 | 8 | Actual |
| 31854 | 32857.00 | 2025-09-21 | 14 | 7 | 6 | Actual |
| 23807 | 3114.00 | 2025-02-19 | 62 | 1 | 5 | Actual |
| 8355 | 670.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 19988 | 218.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
| 38554 | 14.00 | 2026-03-23 | 96 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-11-22 | 71 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 9699 | 177.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 10272 | 30.00 | 2024-01-21 | 84 | 7 | 3 | Budget |
| 5425 | 537164.00 | 2023-08-23 | 46 | 7 | 7 | Actual |
| 16850 | 637.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
| 331 | 31600.00 | 2023-04-22 | 60 | 1 | 5 | Budget |
| 32406 | 3.00 | 2025-09-21 | 96 | 1 | 13 | Actual |
| 36865 | 70253.13 | 2026-01-21 | 12 | 2 | 12 | Actual |
| 10876 | 16153.00 | 2024-01-21 | 28 | 7 | 6 | Actual |
| 19793 | 5735.00 | 2024-10-22 | 61 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-12-21 | 15 | 7 | 8 | Actual |
| 38437 | 5368.00 | 2026-03-23 | 61 | 1 | 5 | Actual |
| 31008 | 11.40 | 2025-08-22 | 82 | 2 | 11 | Actual |
| 34743 | 12500.00 | 2025-11-22 | 99 | 6 | 13 | Actual |
| 1948 | 441.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 29376 | 48.00 | 2025-07-22 | 69 | 6 | 5 | Actual |
| 393 | 2244.00 | 2023-04-22 | 63 | 6 | 5 | Actual |
| 31493 | 39969.00 | 2025-09-21 | 100 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2025-09-21 | 40 | 7 | 4 | Actual |
| 23463 | 56.08 | 2025-01-20 | 84 | 6 | 11 | Actual |
| 12024 | 200.00 | 2024-02-20 | 67 | 1 | 7 | Budget |
| 1906 | 30604.00 | 2023-05-23 | 19 | 7 | 6 | Actual |
| 28355 | 18241.00 | 2025-06-22 | 60 | 4 | 6 | Actual |
| 26726 | 127.57 | 2025-04-21 | 92 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2024-10-22 | 87 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2025-01-20 | 94 | 6 | 7 | Actual |
| 37189 | 212.00 | 2026-02-20 | 92 | 7 | 3 | Actual |
| 26458 | 147.57 | 2025-04-21 | 90 | 2 | 11 | Actual |
| 14797 | 138270.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2025-11-22 | 87 | 2 | 8 | Actual |
| 10580 | 141.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
| 12864 | 751.00 | 2024-03-22 | 61 | 2 | 6 | Actual |
| 17385 | 181.61 | 2024-07-22 | 74 | 6 | 11 | Actual |
| 4619 | 30181.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
| 1956 | 549.00 | 2023-05-23 | 81 | 1 | 7 | Actual |
| 29858 | 673.11 | 2025-07-22 | 87 | 1 | 11 | Actual |
| 21857 | 2945.00 | 2024-12-20 | 61 | 6 | 5 | Actual |
| 34312 | 166664.79 | 2025-11-22 | 13 | 7 | 8 | Actual |
| 34547 | 479.49 | 2025-11-22 | 74 | 1 | 12 | Actual |
| 37362 | 12838.00 | 2026-02-20 | 22 | 7 | 5 | Actual |
| 782 | 109144.00 | 2023-04-22 | 21 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2024-05-22 | 22 | 7 | 6 | Actual |
| 33543 | 338.10 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 29445 | 112.00 | 2025-07-22 | 83 | 1 | 6 | Actual |
| 10217 | 13720.00 | 2024-01-21 | 18 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2023-10-23 | 46 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 5547 | 80.00 | 2023-08-23 | 68 | 6 | 8 | Budget |
| 22479 | 3529.55 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 23279 | 165543.56 | 2025-01-20 | 13 | 7 | 8 | Actual |
| 38900 | 190.48 | 2026-03-23 | 85 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-08-22 | 29 | 7 | 8 | Actual |
| 16468 | 16.72 | 2024-06-22 | 73 | 6 | 12 | Actual |
| 14817 | 22.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
| 15910 | 69.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
| 37129 | 343.00 | 2026-02-20 | 89 | 6 | 3 | Actual |
| 10859 | 47500.00 | 2024-01-21 | 99 | 6 | 6 | Actual |
| 35215 | 75570.00 | 2025-12-21 | 56 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-07-22 | 66 | 6 | 13 | Actual |
| 25691 | 312.00 | 2025-04-21 | 74 | 1 | 3 | Actual |
| 6707 | 53259.65 | 2023-09-22 | 94 | 6 | 8 | Actual |
| 28867 | 75977.71 | 2025-06-22 | 21 | 7 | 11 | Actual |
| 36723 | 1661.43 | 2026-01-21 | 62 | 4 | 11 | Actual |
| 15810 | 378.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
| 28439 | 11.00 | 2025-06-22 | 96 | 6 | 6 | Actual |
| 34519 | 95957.87 | 2025-11-22 | 21 | 7 | 11 | Actual |
| 28257 | 12584.00 | 2025-06-22 | 22 | 7 | 5 | Actual |
| 2166 | 195200.00 | 2023-05-23 | 56 | 6 | 8 | Budget |
| 9762 | 16969.00 | 2023-12-21 | 33 | 7 | 6 | Actual |
| 27502 | 34500.00 | 2025-05-22 | 99 | 6 | 8 | Actual |
| 38030 | 106.08 | 2026-02-20 | 80 | 2 | 12 | Actual |
| 29984 | 109036.83 | 2025-07-22 | 4 | 7 | 11 | Actual |
| 36392 | -287.00 | 2026-01-21 | 91 | 6 | 6 | Actual |
| 33733 | 63.00 | 2025-11-22 | 84 | 7 | 3 | Actual |
| 15935 | 57.00 | 2024-06-22 | 68 | 6 | 6 | Actual |
| 38127 | 90.73 | 2026-02-20 | 85 | 1 | 13 | Actual |
| 24609 | 56413.51 | 2025-02-19 | 29 | 7 | 12 | Actual |
| 7894 | 100.00 | 2023-11-23 | 83 | 1 | 3 | Budget |
| 7019 | 46.00 | 2023-10-23 | 82 | 6 | 4 | Actual |
| 2603 | 890.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2026-01-21 | 33 | 7 | 6 | Actual |
| 2142 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 4937 | 74080.00 | 2023-08-23 | 15 | 7 | 5 | Actual |
| 38815 | 40430.00 | 2026-03-23 | 40 | 7 | 7 | Actual |
| 6892 | 30.00 | 2023-10-23 | 68 | 7 | 3 | Budget |
| 24224 | 682.91 | 2025-02-19 | 74 | 2 | 8 | Actual |
| 26313 | 14.00 | 2025-04-21 | 96 | 1 | 8 | Actual |
| 13631 | 137.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 23365 | 12.46 | 2025-01-20 | 69 | 3 | 11 | Actual |
| 2799 | 23.00 | 2023-06-23 | 85 | 2 | 6 | Actual |
| 31649 | 1113.00 | 2025-09-21 | 97 | 6 | 5 | Actual |
| 22950 | 3061.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 444 | 1912.00 | 2023-04-22 | 8 | 7 | 5 | Actual |
| 20100 | 224.00 | 2024-10-22 | 84 | 1 | 7 | Actual |
| 11310 | 89.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
| 17630 | 38822.00 | 2024-08-22 | 32 | 7 | 3 | Actual |
| 16096 | 98.05 | 2024-06-22 | 82 | 1 | 8 | Actual |
| 884 | 3100.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
| 29739 | 416.24 | 2025-07-22 | 89 | 1 | 8 | Actual |
| 26662 | 13.53 | 2025-04-21 | 84 | 6 | 12 | Actual |
| 23169 | 20008.00 | 2025-01-20 | 28 | 7 | 7 | Actual |
| 5544 | 100.00 | 2023-08-23 | 67 | 6 | 8 | Budget |
| 16242 | 51.82 | 2024-06-22 | 80 | 2 | 11 | Actual |
| 18142 | 86439.06 | 2024-08-22 | 60 | 1 | 8 | Actual |
| 32220 | 60.33 | 2025-09-21 | 90 | 5 | 11 | Actual |
| 36447 | 358.00 | 2026-01-21 | 89 | 1 | 7 | Actual |
| 34467 | 56.08 | 2025-11-22 | 90 | 5 | 11 | Actual |
| 8537 | 100.00 | 2023-11-23 | 74 | 5 | 6 | Budget |
| 17624 | 15301.00 | 2024-08-22 | 22 | 7 | 3 | Actual |
| 14928 | 113.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
| 12531 | 47564.00 | 2024-03-22 | 60 | 1 | 4 | Actual |
| 39280 | 474.94 | 2026-03-23 | 87 | 1 | 13 | Actual |
| 20688 | 31386.00 | 2024-11-22 | 24 | 7 | 3 | Actual |
| 38822 | 1222.32 | 2026-03-23 | 65 | 1 | 8 | Actual |
| 18206 | 496.54 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 17444 | 10.33 | 2024-07-22 | 76 | 1 | 12 | Actual |
| 39002 | 39.06 | 2026-03-23 | 71 | 3 | 11 | Actual |
| 31885 | 198.00 | 2025-09-21 | 71 | 1 | 7 | Actual |
| 4566 | 200.00 | 2023-08-23 | 72 | 6 | 3 | Budget |
| 8160 | 11268.00 | 2023-11-23 | 7 | 7 | 4 | Actual |
| 36223 | 35689.00 | 2026-01-21 | 38 | 7 | 5 | Actual |
| 20278 | 4739.05 | 2024-10-22 | 23 | 7 | 8 | Actual |
| 18772 | 70.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 33172 | 257.15 | 2025-10-22 | 83 | 6 | 8 | Actual |
| 29998 | 8421.13 | 2025-07-22 | 28 | 7 | 11 | Actual |
| 9738 | 5112.00 | 2023-12-21 | 94 | 6 | 6 | Actual |
| 26052 | 239.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 5947 | 2200.00 | 2023-09-22 | 62 | 1 | 5 | Budget |
| 2567 | 17423.00 | 2023-06-23 | 34 | 7 | 4 | Actual |
| 3364 | 58452.17 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 21399 | 149.70 | 2024-11-22 | 90 | 3 | 11 | Actual |
| 37847 | 312.47 | 2026-02-20 | 66 | 3 | 11 | Actual |
| 17757 | 214601.00 | 2024-08-22 | 43 | 7 | 4 | Actual |
| 23593 | 8835.00 | 2025-02-19 | 61 | 1 | 3 | Actual |
| 29535 | 12769.00 | 2025-07-22 | 60 | 5 | 6 | Actual |
| 19077 | 466.00 | 2024-09-21 | 92 | 1 | 7 | Actual |
| 13069 | 280.00 | 2024-03-22 | 65 | 6 | 6 | Budget |
| 22997 | -148.00 | 2025-01-20 | 91 | 4 | 6 | Actual |
| 22076 | 340.00 | 2024-12-20 | 87 | 6 | 6 | Actual |
| 34574 | 111.40 | 2025-11-22 | 73 | 2 | 12 | Actual |
| 9786 | 72.00 | 2023-12-21 | 69 | 1 | 7 | Actual |
| 22216 | 611.70 | 2024-12-20 | 74 | 1 | 8 | Actual |
| 33611 | 52961.89 | 2025-10-22 | 31 | 7 | 13 | Actual |
| 12029 | 52.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 20964 | 96.00 | 2024-11-22 | 90 | 2 | 6 | Actual |
| 9755 | 8321.00 | 2023-12-21 | 22 | 7 | 6 | Actual |
| 21969 | 1033750.00 | 2024-12-20 | 10 | 3 | 6 | Actual |
| 12656 | 3849.00 | 2024-03-22 | 23 | 7 | 4 | Actual |
| 24286 | 12701.32 | 2025-02-19 | 20 | 7 | 8 | Actual |
| 32756 | 434.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 25191 | 33598.00 | 2025-03-22 | 7 | 7 | 7 | Actual |
| 26615 | 15.65 | 2025-04-21 | 67 | 1 | 12 | Actual |
| 25234 | 367.75 | 2025-03-22 | 83 | 1 | 8 | Actual |
| 30553 | 22100.00 | 2025-08-22 | 100 | 7 | 5 | Actual |
| 10974 | 756.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 29625 | 71162.00 | 2025-07-22 | 60 | 1 | 7 | Actual |
| 28552 | 73411.00 | 2025-06-22 | 31 | 7 | 7 | Actual |
| 34799 | 22.00 | 2025-12-21 | 96 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
| 32215 | 36.93 | 2025-09-21 | 83 | 5 | 11 | Actual |
| 10651 | 95.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
| 20363 | 102.89 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 33956 | 855.00 | 2025-11-22 | 61 | 2 | 6 | Actual |
| 12473 | 33676.00 | 2024-03-22 | 32 | 7 | 3 | Actual |
| 1015 | 280.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 29663 | 436.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 23461 | 19.91 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 6157 | 69.00 | 2023-09-22 | 78 | 2 | 6 | Actual |
| 24166 | 39785.00 | 2025-02-19 | 19 | 7 | 7 | Actual |
| 27477 | 348.06 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 29585 | 102.00 | 2025-07-22 | 83 | 6 | 6 | Actual |
| 24855 | 158.00 | 2025-03-22 | 89 | 1 | 5 | Actual |
| 22520 | 59.27 | 2024-12-20 | 90 | 1 | 12 | Actual |
| 26311 | 967.77 | 2025-04-21 | 92 | 1 | 8 | Actual |
| 26809 | 8161.05 | 2025-04-21 | 33 | 7 | 13 | Actual |
| 29244 | 7493.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 24222 | 99.57 | 2025-02-19 | 71 | 2 | 8 | Actual |
| 31794 | 19.00 | 2025-09-21 | 69 | 5 | 6 | Actual |
| 35780 | 224187.92 | 2025-12-21 | 4 | 7 | 12 | Actual |
| 36022 | 72.00 | 2026-01-21 | 68 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2025-10-22 | 56 | 6 | 3 | Actual |
| 12442 | 60.00 | 2024-03-22 | 85 | 6 | 3 | Budget |
| 5991 | 33400.00 | 2023-09-22 | 52 | 6 | 5 | Budget |
| 26203 | 825.00 | 2025-04-21 | 76 | 1 | 7 | Actual |
| 16216 | 24.16 | 2024-06-22 | 82 | 1 | 11 | Actual |
| 14332 | 1108.23 | 2024-04-21 | 61 | 6 | 11 | Actual |
| 11933 | 2083.00 | 2024-02-20 | 61 | 6 | 6 | Actual |
| 16264 | 57.14 | 2024-06-22 | 73 | 3 | 11 | Actual |
| 11704 | 179.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
| 19363 | 108.21 | 2024-09-21 | 81 | 4 | 11 | Actual |
| 17223 | 122663.97 | 2024-07-22 | 34 | 7 | 8 | Actual |
| 12550 | 207.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2025-11-22 | 62 | 4 | 6 | Actual |
| 19556 | 118.85 | 2024-09-21 | 8 | 7 | 12 | Actual |
| 9946 | 200.00 | 2023-12-21 | 84 | 1 | 8 | Budget |
| 24997 | 327.00 | 2025-03-22 | 81 | 3 | 6 | Actual |
| 24650 | 6695.00 | 2025-03-22 | 52 | 6 | 3 | Actual |
| 10265 | 200.00 | 2024-01-21 | 80 | 7 | 3 | Budget |
| 37472 | 333.00 | 2026-02-20 | 77 | 4 | 6 | Actual |
| 21373 | -68.39 | 2024-11-22 | 91 | 2 | 11 | Actual |
| 29441 | 130.00 | 2025-07-22 | 78 | 1 | 6 | Actual |
| 19572 | 427.36 | 2024-09-21 | 34 | 7 | 12 | Actual |
| 18465 | 24.16 | 2024-08-22 | 65 | 1 | 12 | Actual |
| 15573 | 40474.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
| 428 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Budget |
| 24798 | 199.00 | 2025-03-22 | 90 | 6 | 4 | Actual |
| 37462 | 1014.00 | 2026-02-20 | 62 | 4 | 6 | Actual |
| 24697 | 75992.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 24773 | 2114.00 | 2025-03-22 | 57 | 6 | 4 | Actual |
| 8006 | 75.00 | 2023-11-23 | 65 | 7 | 3 | Actual |
| 24267 | 819.28 | 2025-02-19 | 87 | 6 | 8 | Actual |
| 13814 | 389.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 17212 | 43057.94 | 2024-07-22 | 19 | 7 | 8 | Actual |
| 36730 | 167.78 | 2026-01-21 | 73 | 4 | 11 | Actual |
| 31244 | 9088.16 | 2025-08-22 | 28 | 7 | 12 | Actual |
| 8232 | 8.00 | 2023-11-23 | 96 | 1 | 5 | Actual |
| 471 | 20800.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
| 30441 | 62956.00 | 2025-08-22 | 19 | 7 | 4 | Actual |
| 35360 | 71607.00 | 2025-12-21 | 34 | 7 | 7 | Actual |
| 831 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
| 2890 | 100.00 | 2023-06-23 | 83 | 4 | 6 | Budget |
| 15796 | 80.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
| 16487 | 5557.25 | 2024-06-22 | 101 | 6 | 12 | Actual |
| 2692 | 8232.00 | 2023-06-23 | 18 | 7 | 5 | Actual |
| 26839 | 1350.00 | 2025-05-22 | 87 | 1 | 3 | Actual |
| 30782 | 190832.00 | 2025-08-22 | 56 | 6 | 7 | Actual |
| 18568 | 120.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
| 11920 | 121.00 | 2024-02-20 | 92 | 5 | 6 | Actual |
| 38253 | 2117.00 | 2026-03-23 | 54 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2025-05-22 | 37 | 7 | 12 | Actual |
| 38325 | 186.00 | 2026-03-23 | 74 | 7 | 3 | Actual |
| 4354 | 17900.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 34176 | 222.00 | 2025-11-22 | 83 | 6 | 7 | Actual |
| 18426 | 125.23 | 2024-08-22 | 90 | 6 | 11 | Actual |
| 13940 | 21022.00 | 2024-04-21 | 60 | 6 | 6 | Actual |
| 27537 | 255.02 | 2025-05-22 | 67 | 1 | 11 | Actual |
| 18300 | 27.36 | 2024-08-22 | 76 | 2 | 11 | Actual |
| 22962 | 492.00 | 2025-01-20 | 80 | 3 | 6 | Actual |
| 34847 | 26918.00 | 2025-12-21 | 20 | 7 | 3 | Actual |
| 37222 | 26915.00 | 2026-02-20 | 53 | 6 | 4 | Actual |
| 3886 | 964.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
| 18442 | 12093.54 | 2024-08-22 | 19 | 7 | 11 | Actual |
| 37331 | 338.00 | 2026-02-20 | 74 | 6 | 5 | Actual |
| 13297 | 200.00 | 2024-03-22 | 68 | 1 | 8 | Budget |
| 12946 | 100.00 | 2024-03-22 | 84 | 3 | 6 | Budget |
| 14458 | 27.36 | 2024-04-21 | 73 | 6 | 12 | Actual |
| 34237 | 1773.84 | 2025-11-22 | 87 | 1 | 8 | Actual |
| 38883 | 607.15 | 2026-03-23 | 65 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2024-04-21 | 18 | 7 | 6 | Actual |
| 11188 | 415890.65 | 2024-01-21 | 101 | 6 | 8 | Actual |
| 4930 | 481412.00 | 2023-08-23 | 101 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2024-03-22 | 54 | 6 | 5 | Actual |
| 15177 | 473.82 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 26087 | 67.00 | 2025-04-21 | 78 | 4 | 6 | Actual |
| 38744 | 355.00 | 2026-03-23 | 84 | 1 | 7 | Actual |
| 2335 | 750.00 | 2023-06-23 | 76 | 6 | 3 | Budget |
| 15197 | 141173.41 | 2024-05-22 | 14 | 7 | 8 | Actual |
| 29672 | 972.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 17185 | 5992.10 | 2024-07-22 | 76 | 6 | 8 | Actual |
| 19000 | 95.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 8938 | 105.63 | 2023-11-23 | 83 | 6 | 8 | Actual |
| 34495 | 49.70 | 2025-11-22 | 82 | 6 | 11 | Actual |
| 33940 | 520.00 | 2025-11-22 | 77 | 1 | 6 | Actual |
| 25230 | 435.94 | 2025-03-22 | 78 | 1 | 8 | Actual |
| 11108 | 41.99 | 2024-01-21 | 82 | 2 | 8 | Actual |
| 19928 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
| 31767 | 73.00 | 2025-09-21 | 68 | 4 | 6 | Actual |
| 27052 | 262.00 | 2025-05-22 | 89 | 1 | 5 | Actual |
| 18511 | 5.01 | 2024-08-22 | 82 | 6 | 12 | Actual |
| 5022 | 14.00 | 2023-08-23 | 71 | 2 | 6 | Actual |
| 30316 | 11212.00 | 2025-08-22 | 8 | 7 | 3 | Actual |
| 34321 | 37335.11 | 2025-11-22 | 24 | 7 | 8 | Actual |
| 19439 | 217577.15 | 2024-09-21 | 6 | 7 | 11 | Actual |
| 27681 | 26.29 | 2025-05-22 | 69 | 6 | 11 | Actual |
| 6077 | 18815.00 | 2023-09-22 | 38 | 7 | 5 | Actual |
| 25937 | 308.00 | 2025-04-21 | 67 | 6 | 5 | Actual |
| 24372 | 139.06 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 13813 | 216.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2024-02-20 | 62 | 3 | 6 | Actual |
| 25347 | 142.25 | 2025-03-22 | 74 | 1 | 11 | Actual |
| 34659 | 2132.87 | 2025-11-22 | 62 | 1 | 13 | Actual |
| 34019 | 160.00 | 2025-11-22 | 74 | 4 | 6 | Actual |
| 38979 | 308.21 | 2026-03-23 | 77 | 2 | 11 | Actual |
| 36299 | 412.00 | 2026-01-21 | 81 | 3 | 6 | Actual |
| 3933 | 23400.00 | 2023-07-23 | 60 | 3 | 6 | Budget |
| 34379 | 113.53 | 2025-11-22 | 81 | 2 | 11 | Actual |
| 21381 | 109.27 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 27914 | 748.63 | 2025-05-22 | 65 | 6 | 13 | Actual |
| 33859 | -278.00 | 2025-11-22 | 91 | 1 | 5 | Actual |
| 28353 | 761.00 | 2025-06-22 | 92 | 3 | 6 | Actual |
| 5952 | 256.00 | 2023-09-22 | 67 | 1 | 5 | Actual |
| 2499 | 6200.00 | 2023-06-23 | 63 | 6 | 4 | Budget |
| 38842 | -494.36 | 2026-03-23 | 91 | 1 | 8 | Actual |
| 966 | 1123.83 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 26743 | 1004.78 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 6295 | 100.00 | 2023-09-22 | 76 | 5 | 6 | Budget |
| 38733 | 69.00 | 2026-03-23 | 69 | 1 | 7 | Actual |
| 21729 | 18.00 | 2024-12-20 | 94 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-11-22 | 57 | 6 | 4 | Actual |
| 1355 | 850.00 | 2023-05-23 | 87 | 1 | 4 | Budget |
| 35174 | 364.00 | 2025-12-21 | 80 | 4 | 6 | Actual |
| 37508 | 242.00 | 2026-02-20 | 90 | 5 | 6 | Actual |
| 22745 | 287.00 | 2025-01-20 | 65 | 6 | 4 | Actual |
| 33604 | 4722.39 | 2025-10-22 | 20 | 7 | 13 | Actual |
| 34341 | 308.21 | 2025-11-22 | 67 | 1 | 11 | Actual |
| 6995 | 280.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 4585 | 80.00 | 2023-08-23 | 83 | 6 | 3 | Budget |
| 3400 | 38.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
| 840 | 142.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
| 21275 | 4973.90 | 2024-11-22 | 76 | 6 | 8 | Actual |
| 26029 | 43.00 | 2025-04-21 | 73 | 2 | 6 | Actual |
| 11329 | 326173.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
| 13929 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 37837 | 33.74 | 2026-02-20 | 89 | 2 | 11 | Actual |
| 39279 | 97.74 | 2026-03-23 | 85 | 1 | 13 | Actual |
| 29173 | 62.00 | 2025-07-22 | 82 | 6 | 3 | Actual |
| 26460 | 196.51 | 2025-04-21 | 92 | 2 | 11 | Actual |
| 27430 | 357.15 | 2025-05-22 | 84 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2024-11-22 | 60 | 1 | 11 | Actual |
| 23133 | 527.00 | 2025-01-20 | 72 | 6 | 7 | Actual |
| 38157 | 176.69 | 2026-02-20 | 90 | 2 | 13 | Actual |
| 5231 | 1800.00 | 2023-08-23 | 76 | 6 | 6 | Budget |
| 21440 | 22.04 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 5711 | 83.00 | 2023-09-22 | 83 | 6 | 3 | Actual |
| 7795 | 28.35 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 12114 | 110.00 | 2024-02-20 | 85 | 6 | 7 | Actual |
| 26484 | 108.21 | 2025-04-21 | 89 | 3 | 11 | Actual |
| 18349 | 48.63 | 2024-08-22 | 68 | 4 | 11 | Actual |
| 20473 | 46677.16 | 2024-10-22 | 15 | 7 | 11 | Actual |
| 8724 | 380.00 | 2023-11-23 | 66 | 6 | 7 | Budget |
| 37693 | 458.67 | 2026-02-20 | 94 | 1 | 8 | Actual |
| 15238 | 68.85 | 2024-05-22 | 84 | 1 | 11 | Actual |
| 1002 | 128.36 | 2023-04-22 | 67 | 2 | 8 | Actual |
| 28262 | 61675.00 | 2025-06-22 | 31 | 7 | 5 | Actual |
| 38599 | 424.00 | 2026-03-23 | 81 | 3 | 6 | Actual |
| 7688 | 107.14 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 16412 | 20.97 | 2024-06-22 | 76 | 1 | 12 | Actual |
| 2238 | 18857.49 | 2023-05-23 | 24 | 7 | 8 | Actual |
| 11214 | 500986.45 | 2024-01-21 | 43 | 7 | 8 | Actual |
| 5627 | 154.00 | 2023-09-22 | 68 | 1 | 3 | Actual |
| 14043 | 117.00 | 2024-04-21 | 71 | 6 | 7 | Actual |
| 7006 | 280.00 | 2023-10-23 | 74 | 6 | 4 | Budget |
| 38533 | 402.00 | 2026-03-23 | 66 | 1 | 6 | Actual |
| 17859 | 116.00 | 2024-08-22 | 68 | 1 | 6 | Actual |
| 22053 | 11332.00 | 2024-12-20 | 57 | 6 | 6 | Actual |
| 5205 | 16380.00 | 2023-08-23 | 60 | 6 | 6 | Actual |
| 20053 | 147292.00 | 2024-10-22 | 101 | 6 | 6 | Actual |
| 680 | 122.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 13307 | 380.00 | 2024-03-22 | 76 | 1 | 8 | Budget |
| 32427 | 180.20 | 2025-09-21 | 85 | 2 | 13 | Actual |
| 39091 | 242.25 | 2026-03-23 | 73 | 6 | 11 | Actual |
| 28854 | 714.00 | 2025-06-22 | 97 | 6 | 11 | Actual |
| 20090 | 100.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 35420 | -217.10 | 2025-12-21 | 91 | 2 | 8 | Actual |
| 15224 | 152.89 | 2024-05-22 | 66 | 1 | 11 | Actual |
| 13271 | 14629.00 | 2024-03-22 | 28 | 7 | 7 | Actual |
| 25520 | 3288.05 | 2025-03-22 | 22 | 7 | 11 | Actual |
| 34414 | -130.09 | 2025-11-22 | 91 | 3 | 11 | Actual |
| 6717 | 134971.78 | 2023-09-22 | 13 | 7 | 8 | Actual |
| 25079 | 378.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 19856 | 275798.00 | 2024-10-22 | 101 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-11-23 | 80 | 6 | 3 | Budget |
| 22486 | 66595.62 | 2024-12-20 | 31 | 7 | 11 | Actual |
| 12252 | 6000.00 | 2024-02-20 | 53 | 6 | 8 | Budget |
| 29113 | 37230.02 | 2025-06-22 | 34 | 7 | 13 | Actual |
| 31115 | 54079.43 | 2025-08-22 | 14 | 7 | 11 | Actual |
| 28534 | 71000.00 | 2025-06-22 | 99 | 6 | 7 | Actual |
| 2353 | 315.00 | 2023-06-23 | 87 | 6 | 3 | Actual |
| 27936 | 422.31 | 2025-05-22 | 92 | 6 | 13 | Actual |
| 10248 | 44.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 7689 | 80.00 | 2023-10-23 | 71 | 1 | 8 | Budget |
| 25032 | 285.00 | 2025-03-22 | 92 | 4 | 6 | Actual |
| 7084 | 300.00 | 2023-10-23 | 73 | 1 | 5 | Budget |
| 18435 | 259384.32 | 2024-08-22 | 6 | 7 | 11 | Actual |
| 12740 | 354.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 10196 | 60.00 | 2024-01-21 | 85 | 6 | 3 | Budget |
| 6159 | 280.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 25686 | 405.00 | 2025-04-21 | 67 | 1 | 3 | Actual |
| 16290 | 14.59 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 3309 | 200.00 | 2023-06-23 | 74 | 6 | 8 | Budget |
| 11378 | 90.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 30500 | 327.00 | 2025-08-22 | 67 | 6 | 5 | Actual |
| 4664 | 36.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-07-22 | 39 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2023-10-23 | 24 | 7 | 5 | Actual |
| 14428 | 30.55 | 2024-04-21 | 74 | 2 | 12 | Actual |
| 3347 | 116365.37 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 33809 | 676415.00 | 2025-11-22 | 6 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2023-09-22 | 60 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 19579 | -33817.76 | 2024-09-21 | 46 | 7 | 12 | Actual |
| 31197 | 14160.60 | 2025-08-22 | 57 | 6 | 12 | Actual |
Generated 2026-05-22 11:43:59.446 UTC