[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 |
|---|---|---|---|---|---|---|
| 17125 | 388.97 | 2024-07-22 | 78 | 1 | 8 | Actual |
| 32115 | 8.00 | 2025-09-21 | 96 | 1 | 11 | Actual |
| 13278 | 67668.00 | 2024-03-22 | 37 | 7 | 7 | Actual |
| 31097 | 126.29 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 35738 | 49.70 | 2025-12-21 | 89 | 2 | 12 | Actual |
| 3970 | 109.00 | 2023-07-23 | 85 | 3 | 6 | Actual |
| 25519 | 64692.39 | 2025-03-22 | 21 | 7 | 11 | Actual |
| 38711 | 31361.00 | 2026-03-23 | 24 | 7 | 6 | Actual |
| 10235 | 159413.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
| 23956 | 213.00 | 2025-02-19 | 65 | 3 | 6 | Actual |
| 17989 | 29953.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
| 33749 | 324.00 | 2025-11-22 | 68 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2025-01-20 | 61 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-08-22 | 85 | 4 | 11 | Actual |
| 26897 | 41665.00 | 2025-05-22 | 24 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-11-23 | 74 | 3 | 6 | Budget |
| 24982 | 29009.00 | 2025-03-22 | 60 | 3 | 6 | Actual |
| 26876 | 504.00 | 2025-05-22 | 90 | 6 | 3 | Actual |
| 6782 | 267.00 | 2023-10-23 | 89 | 1 | 3 | Actual |
| 33904 | 72044.00 | 2025-11-22 | 13 | 7 | 5 | Actual |
| 19164 | 396.54 | 2024-09-21 | 84 | 1 | 8 | Actual |
| 33828 | 179918.00 | 2025-11-22 | 35 | 7 | 4 | Actual |
| 12770 | 100.00 | 2024-03-22 | 84 | 6 | 5 | Budget |
| 38732 | 240.00 | 2026-03-23 | 68 | 1 | 7 | Actual |
| 20302 | 39.06 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 22071 | 251.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 14804 | 24986.00 | 2024-05-22 | 38 | 7 | 5 | Actual |
| 15366 | 614990.94 | 2024-05-22 | 4 | 7 | 11 | Actual |
| 6373 | 351.00 | 2023-09-22 | 87 | 6 | 6 | Actual |
| 18331 | 106.08 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 22098 | 21970.00 | 2024-12-20 | 24 | 7 | 6 | Actual |
| 31148 | 328.42 | 2025-08-22 | 74 | 1 | 12 | Actual |
| 32967 | -358.00 | 2025-10-22 | 91 | 6 | 6 | Actual |
| 1531 | 280.00 | 2023-05-23 | 72 | 6 | 5 | Budget |
| 10216 | 62394.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
| 5635 | 100.00 | 2023-09-22 | 74 | 1 | 3 | Budget |
| 9460 | 53.00 | 2023-12-21 | 71 | 1 | 6 | Actual |
| 32321 | 32298.17 | 2025-09-21 | 60 | 6 | 12 | Actual |
| 24134 | 50.00 | 2025-02-19 | 69 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-12-21 | 66 | 6 | 11 | Actual |
| 22235 | 5020.87 | 2024-12-20 | 61 | 2 | 8 | Actual |
| 38229 | 281.00 | 2026-03-23 | 68 | 1 | 3 | Actual |
| 16721 | 126273.00 | 2024-07-22 | 35 | 7 | 4 | Actual |
| 25999 | 60.00 | 2025-04-21 | 68 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2024-03-22 | 60 | 6 | 5 | Budget |
| 14571 | 695179.00 | 2024-05-22 | 6 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-12-21 | 18 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 15766 | 103557.00 | 2024-06-22 | 13 | 7 | 5 | Actual |
| 9337 | 480.00 | 2023-12-21 | 81 | 1 | 5 | Budget |
| 8673 | 400.00 | 2023-11-23 | 73 | 1 | 7 | Budget |
| 39338 | 190.73 | 2026-03-23 | 84 | 6 | 13 | Actual |
| 38876 | 11211.90 | 2026-03-23 | 54 | 6 | 8 | Actual |
| 37023 | 92.48 | 2026-01-21 | 71 | 6 | 13 | Actual |
| 28427 | 117.00 | 2025-06-22 | 78 | 6 | 6 | Actual |
| 12848 | 91.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
| 29184 | 944.00 | 2025-07-22 | 97 | 6 | 3 | Actual |
| 4091 | 328.00 | 2023-07-23 | 65 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 33366 | 5255.11 | 2025-10-22 | 18 | 7 | 11 | Actual |
| 8856 | 100.00 | 2023-11-23 | 67 | 2 | 8 | Budget |
| 298 | 123900.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
| 22479 | 3529.55 | 2024-12-20 | 20 | 7 | 11 | Actual |
| 21453 | 28.42 | 2024-11-22 | 90 | 5 | 11 | Actual |
| 11708 | 480.00 | 2024-02-20 | 77 | 1 | 6 | Budget |
| 26240 | 306.00 | 2025-04-21 | 78 | 6 | 7 | Actual |
| 10633 | 200.00 | 2024-01-21 | 77 | 2 | 6 | Budget |
| 1383 | 240.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 37692 | 772.31 | 2026-02-20 | 92 | 1 | 8 | Actual |
| 21257 | 51468.71 | 2024-11-22 | 52 | 6 | 8 | Actual |
| 28521 | 707.00 | 2025-06-22 | 81 | 6 | 7 | Actual |
| 2508 | 120.00 | 2023-06-23 | 68 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 701 | 234.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
| 21519 | 9491.36 | 2024-11-22 | 40 | 7 | 11 | Actual |
| 633 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
| 36794 | 475.24 | 2026-01-21 | 80 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2025-04-21 | 6 | 7 | 6 | Actual |
| 16142 | 3943.58 | 2024-06-22 | 62 | 6 | 8 | Actual |
| 15569 | 230625.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
| 16765 | 6022.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
| 17398 | -168.39 | 2024-07-22 | 91 | 6 | 11 | Actual |
| 19283 | 81.61 | 2024-09-21 | 83 | 1 | 11 | Actual |
| 36424 | -128799.00 | 2026-01-21 | 46 | 7 | 6 | Actual |
| 29337 | 3943.00 | 2025-07-22 | 62 | 1 | 5 | Actual |
| 2448 | 750.00 | 2023-06-23 | 66 | 1 | 4 | Budget |
| 31666 | 24216.00 | 2025-09-21 | 28 | 7 | 5 | Actual |
| 15630 | 13.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 12499 | 13.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 25692 | 728.00 | 2025-04-21 | 76 | 1 | 3 | Actual |
| 25065 | 22856.00 | 2025-03-22 | 60 | 6 | 6 | Actual |
| 1819 | 50.00 | 2023-05-23 | 83 | 5 | 6 | Budget |
| 617 | 1500.00 | 2023-04-22 | 61 | 4 | 6 | Budget |
| 36606 | 47276.20 | 2026-01-21 | 94 | 6 | 8 | Actual |
| 12082 | 273.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
| 25594 | 2342.29 | 2025-03-22 | 60 | 6 | 12 | Actual |
| 34669 | 613.54 | 2025-11-22 | 77 | 1 | 13 | Actual |
| 4432 | 228.36 | 2023-07-23 | 74 | 6 | 8 | Actual |
| 6171 | 200.00 | 2023-09-22 | 87 | 2 | 6 | Budget |
| 3932 | 20176.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
| 33456 | 77.36 | 2025-10-22 | 71 | 6 | 12 | Actual |
| 28632 | 87.45 | 2025-06-22 | 69 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-07-23 | 60 | 2 | 8 | Budget |
| 10370 | 200.00 | 2024-01-21 | 78 | 6 | 4 | Budget |
| 6155 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 26739 | 459.16 | 2025-04-21 | 74 | 2 | 13 | Actual |
| 28311 | 134.00 | 2025-06-22 | 74 | 2 | 6 | Actual |
| 25349 | 302.89 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 8077 | 741.00 | 2023-11-23 | 81 | 1 | 4 | Actual |
| 15438 | 37.99 | 2024-05-22 | 76 | 6 | 12 | Actual |
| 32571 | 78696.00 | 2025-10-22 | 19 | 7 | 3 | Actual |
| 37184 | 72.00 | 2026-02-20 | 85 | 7 | 3 | Actual |
| 5054 | 1495532.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
| 36279 | -101.00 | 2026-01-21 | 91 | 2 | 6 | Actual |
| 1306 | 90.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-08-22 | 73 | 1 | 3 | Actual |
| 5732 | 41152.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
| 31502 | 197.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 28934 | 22.04 | 2025-06-22 | 89 | 2 | 12 | Actual |
| 33976 | 92.00 | 2025-11-22 | 89 | 2 | 6 | Actual |
| 4829 | 240.00 | 2023-08-23 | 67 | 1 | 5 | Actual |
| 8560 | 144.00 | 2023-11-23 | 90 | 5 | 6 | Actual |
| 20635 | 151.00 | 2024-11-22 | 94 | 1 | 3 | Actual |
| 15243 | -162.00 | 2024-05-22 | 91 | 1 | 11 | Actual |
| 23154 | 263574.00 | 2025-01-20 | 101 | 6 | 7 | Actual |
| 10541 | 26232.00 | 2024-01-21 | 19 | 7 | 5 | Actual |
| 2116 | 2279.91 | 2023-05-23 | 61 | 2 | 8 | Actual |
| 33035 | 4970.00 | 2025-10-22 | 62 | 6 | 7 | Actual |
| 38962 | -205.62 | 2026-03-23 | 91 | 1 | 11 | Actual |
| 34126 | 8024.00 | 2025-11-22 | 62 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-12-20 | 61 | 1 | 5 | Actual |
| 11874 | 56.00 | 2024-02-20 | 94 | 4 | 6 | Actual |
| 114 | 3556.00 | 2023-04-22 | 7 | 7 | 3 | Actual |
| 31336 | 127.57 | 2025-08-22 | 85 | 6 | 13 | Actual |
| 22712 | 584.00 | 2025-01-20 | 66 | 1 | 4 | Actual |
| 18287 | 5.00 | 2024-08-22 | 96 | 1 | 11 | Actual |
| 5066 | 100.00 | 2023-08-23 | 67 | 3 | 6 | Budget |
| 26047 | 1191867.00 | 2025-04-21 | 11 | 3 | 6 | Actual |
| 23174 | 53529.00 | 2025-01-20 | 34 | 7 | 7 | Actual |
| 24940 | 96.00 | 2025-03-22 | 78 | 1 | 6 | Actual |
| 32882 | -342.00 | 2025-10-22 | 91 | 3 | 6 | Actual |
| 29687 | 1683.00 | 2025-07-22 | 97 | 6 | 7 | Actual |
| 14242 | 225.23 | 2024-04-21 | 92 | 1 | 11 | Actual |
| 31168 | 903.97 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 12821 | 312.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
| 37105 | 7647.00 | 2026-02-20 | 57 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2025-04-21 | 61 | 1 | 8 | Actual |
| 23421 | 25.23 | 2025-01-20 | 73 | 5 | 11 | Actual |
| 5734 | 57042.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
| 1526 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
| 19859 | 20486.00 | 2024-10-22 | 7 | 7 | 5 | Actual |
| 32719 | 131.00 | 2025-10-22 | 71 | 1 | 5 | Actual |
| 24725 | 99.00 | 2025-03-22 | 76 | 7 | 3 | Actual |
| 29542 | 15.00 | 2025-07-22 | 69 | 5 | 6 | Actual |
| 18769 | 209.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 15008 | 7157.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
| 27691 | 36.93 | 2025-05-22 | 82 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2023-11-23 | 18 | 7 | 7 | Actual |
| 36440 | 1856.00 | 2026-01-21 | 80 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-08-23 | 83 | 1 | 8 | Budget |
| 34467 | 56.08 | 2025-11-22 | 90 | 5 | 11 | Actual |
| 5119 | 40.00 | 2023-08-23 | 71 | 4 | 6 | Budget |
| 25756 | 93123.00 | 2025-04-21 | 21 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2023-07-23 | 34 | 7 | 3 | Actual |
| 3459 | 382.00 | 2023-07-23 | 80 | 6 | 3 | Actual |
| 10845 | 100.00 | 2024-01-21 | 83 | 6 | 6 | Budget |
| 17356 | 37.99 | 2024-07-22 | 81 | 5 | 11 | Actual |
| 3270 | 410.18 | 2023-06-23 | 87 | 2 | 8 | Actual |
| 33266 | 91.19 | 2025-10-22 | 94 | 2 | 11 | Actual |
| 12542 | 286.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
| 5447 | 278.36 | 2023-08-23 | 74 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-06-22 | 84 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2026-02-20 | 60 | 3 | 11 | Actual |
| 33543 | 338.10 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 30648 | 89.00 | 2025-08-22 | 78 | 4 | 6 | Actual |
| 34250 | 376.85 | 2025-11-22 | 67 | 2 | 8 | Actual |
| 23869 | 453341.00 | 2025-02-19 | 101 | 6 | 5 | Actual |
| 38684 | 332.00 | 2026-03-23 | 81 | 6 | 6 | Actual |
| 12271 | 200.00 | 2024-02-20 | 66 | 6 | 8 | Budget |
| 5710 | 80.00 | 2023-09-22 | 83 | 6 | 3 | Budget |
| 23622 | 983.00 | 2025-02-19 | 54 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2025-05-22 | 63 | 6 | 13 | Actual |
| 17404 | 70951.02 | 2024-07-22 | 101 | 6 | 11 | Actual |
| 7867 | 380.00 | 2023-11-23 | 65 | 1 | 3 | Budget |
| 4409 | 16000.00 | 2023-07-23 | 60 | 6 | 8 | Budget |
| 18617 | 543967.00 | 2024-09-21 | 4 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2026-01-21 | 56 | 6 | 6 | Actual |
| 18027 | 69022.00 | 2024-08-22 | 15 | 7 | 6 | Actual |
| 32231 | 2419.95 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 17511 | 58.21 | 2024-07-22 | 87 | 6 | 12 | Actual |
| 443 | 2552.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
| 35652 | 119.91 | 2025-12-21 | 89 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-12-21 | 82 | 6 | 4 | Budget |
| 17666 | 2.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
| 322 | 26166.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
| 8009 | 40.00 | 2023-11-23 | 67 | 7 | 3 | Budget |
| 13741 | 2709.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
| 10738 | 100.00 | 2024-01-21 | 83 | 4 | 6 | Budget |
| 17809 | 772.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2023-05-23 | 12 | 2 | 7 | Actual |
| 9895 | 3436.00 | 2023-12-21 | 23 | 7 | 7 | Actual |
| 13160 | 104.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 29562 | 11004.00 | 2025-07-22 | 53 | 6 | 6 | Actual |
| 12894 | 42.00 | 2024-03-22 | 83 | 2 | 6 | Actual |
| 35440 | 395.03 | 2025-12-21 | 73 | 6 | 8 | Actual |
| 20470 | 4488.08 | 2024-10-22 | 8 | 7 | 11 | Actual |
| 24385 | 30.55 | 2025-02-19 | 94 | 3 | 11 | Actual |
| 10884 | 25728.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
| 10509 | 650.00 | 2024-01-21 | 80 | 6 | 5 | Budget |
| 14068 | 24981.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
| 10841 | 316.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 38212 | 9331.25 | 2026-02-20 | 32 | 7 | 13 | Actual |
| 35906 | 4071.50 | 2025-12-21 | 20 | 7 | 13 | Actual |
| 11022 | 43672.00 | 2024-01-21 | 37 | 7 | 7 | Actual |
| 11393 | 17.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2026-01-21 | 80 | 1 | 4 | Actual |
| 7366 | 237.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
| 37537 | 104.00 | 2026-02-20 | 84 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2025-06-22 | 62 | 2 | 8 | Actual |
| 34053 | 51.00 | 2025-11-22 | 84 | 5 | 6 | Actual |
| 3985 | 200.00 | 2023-07-23 | 65 | 4 | 6 | Budget |
| 38680 | 1134.00 | 2026-03-23 | 76 | 6 | 6 | Actual |
| 10448 | 792.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 15703 | 182.00 | 2024-06-22 | 68 | 1 | 5 | Actual |
| 31799 | 272.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 28851 | 212.47 | 2025-06-22 | 92 | 6 | 11 | Actual |
| 19582 | 10713.00 | 2024-10-22 | 61 | 1 | 3 | Actual |
| 30026 | 547.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 33216 | 707.16 | 2025-10-22 | 65 | 1 | 11 | Actual |
| 12736 | 13495.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
| 10656 | 572963.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
| 22980 | 38.00 | 2025-01-20 | 68 | 4 | 6 | Actual |
| 30723 | 361796.00 | 2025-08-22 | 4 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2025-07-22 | 31 | 7 | 11 | Actual |
| 35218 | 1786.00 | 2025-12-21 | 61 | 6 | 6 | Actual |
| 608 | 480.00 | 2023-04-22 | 87 | 3 | 6 | Budget |
| 18045 | 27754.00 | 2024-08-22 | 40 | 7 | 6 | Actual |
| 14356 | -107.75 | 2024-04-21 | 91 | 6 | 11 | Actual |
| 11832 | 1900.00 | 2024-02-20 | 61 | 4 | 6 | Budget |
| 13493 | 8283.00 | 2024-04-21 | 62 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-11-22 | 74 | 1 | 3 | Actual |
| 5769 | 13.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
| 37808 | 598.64 | 2026-02-20 | 87 | 1 | 11 | Actual |
| 26366 | 187.45 | 2025-04-21 | 84 | 6 | 8 | Actual |
| 1586 | 22143.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
| 29239 | 14.00 | 2025-07-22 | 94 | 7 | 3 | Actual |
| 37637 | 1866.00 | 2026-02-20 | 97 | 6 | 7 | Actual |
| 25969 | 111391.00 | 2025-04-21 | 15 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2024-03-22 | 43 | 7 | 8 | Actual |
| 638 | 344.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 15552 | 17466.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-11-22 | 7 | 7 | 11 | Actual |
| 23158 | 15448.00 | 2025-01-20 | 8 | 7 | 7 | Actual |
| 17631 | 37748.00 | 2024-08-22 | 33 | 7 | 3 | Actual |
| 715 | 6700.00 | 2023-04-22 | 57 | 6 | 6 | Budget |
| 2708 | 41949.00 | 2023-06-23 | 39 | 7 | 5 | Actual |
| 23654 | 1059.00 | 2025-02-19 | 97 | 6 | 3 | Actual |
| 10650 | 62.00 | 2024-01-21 | 89 | 2 | 6 | Actual |
| 16378 | 31286.45 | 2024-06-22 | 14 | 7 | 11 | Actual |
| 30388 | 1710.00 | 2025-08-22 | 87 | 1 | 4 | Actual |
| 33762 | 301.00 | 2025-11-22 | 85 | 1 | 4 | Actual |
| 7160 | 157.00 | 2023-10-23 | 83 | 6 | 5 | Actual |
| 7561 | 950.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 32964 | 451.00 | 2025-10-22 | 87 | 6 | 6 | Actual |
| 7500 | 4948.00 | 2023-10-23 | 94 | 6 | 6 | Actual |
| 17332 | 49.70 | 2024-07-22 | 84 | 4 | 11 | Actual |
| 35455 | 431.39 | 2025-12-21 | 92 | 6 | 8 | Actual |
| 5296 | 380.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 30487 | 14.00 | 2025-08-22 | 96 | 1 | 5 | Actual |
| 8092 | 109.00 | 2023-11-23 | 94 | 1 | 4 | Actual |
| 22563 | 243.32 | 2024-12-20 | 8 | 7 | 12 | Actual |
| 15846 | 3061.00 | 2024-06-22 | 61 | 3 | 6 | Actual |
| 15094 | 31298.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
| 10271 | 30.00 | 2024-01-21 | 83 | 7 | 3 | Budget |
| 37556 | 55087.00 | 2026-02-20 | 19 | 7 | 6 | Actual |
| 11463 | 3141.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
| 31690 | 186.00 | 2025-09-21 | 74 | 1 | 6 | Actual |
| 8969 | 16163.50 | 2023-11-23 | 28 | 7 | 8 | Actual |
| 654 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
| 29095 | 565829.34 | 2025-06-22 | 6 | 7 | 13 | Actual |
| 1642 | 114378.00 | 2023-05-23 | 12 | 2 | 6 | Actual |
| 23697 | 59.00 | 2025-02-19 | 78 | 7 | 3 | Actual |
| 19746 | 468.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 31798 | 151.00 | 2025-09-21 | 76 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-11-22 | 61 | 5 | 11 | Actual |
| 1480 | 255.00 | 2023-05-23 | 78 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-10-23 | 87 | 6 | 6 | Actual |
| 22157 | 364.00 | 2024-12-20 | 73 | 6 | 7 | Actual |
| 24644 | 499.00 | 2025-03-22 | 90 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 4235 | 200.00 | 2023-07-23 | 67 | 6 | 7 | Budget |
| 23406 | 91.19 | 2025-01-20 | 89 | 4 | 11 | Actual |
| 34793 | 1485.00 | 2025-12-21 | 87 | 1 | 3 | Actual |
| 2804 | -46.00 | 2023-06-23 | 91 | 2 | 6 | Actual |
| 29353 | 262.00 | 2025-07-22 | 84 | 1 | 5 | Actual |
| 18239 | 305115.86 | 2024-08-22 | 15 | 7 | 8 | Actual |
| 9720 | 430.00 | 2023-12-21 | 80 | 6 | 6 | Actual |
| 14689 | 619519.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
| 38492 | 281.00 | 2026-03-23 | 89 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2024-04-21 | 63 | 6 | 5 | Actual |
| 33185 | 591968.17 | 2025-10-22 | 4 | 7 | 8 | Actual |
| 12631 | 100.00 | 2024-03-22 | 85 | 6 | 4 | Budget |
| 5326 | 200.00 | 2023-08-23 | 85 | 1 | 7 | Budget |
| 25008 | 15672.00 | 2025-03-22 | 60 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-12-21 | 83 | 1 | 6 | Actual |
| 35886 | 141.61 | 2025-12-21 | 84 | 6 | 13 | Actual |
| 32588 | 45600.00 | 2025-10-22 | 43 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-07-22 | 78 | 1 | 4 | Actual |
| 28586 | 737.46 | 2025-06-22 | 90 | 1 | 8 | Actual |
| 20279 | 25003.06 | 2024-10-22 | 24 | 7 | 8 | Actual |
| 34313 | 108769.77 | 2025-11-22 | 14 | 7 | 8 | Actual |
| 29699 | 18842.00 | 2025-07-22 | 20 | 7 | 7 | Actual |
| 16761 | 20073.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
| 28668 | 6628.48 | 2025-06-22 | 23 | 7 | 8 | Actual |
| 211 | 561.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
| 26815 | 9833.01 | 2025-04-21 | 40 | 7 | 13 | Actual |
| 34869 | 192.00 | 2025-12-21 | 66 | 7 | 3 | Actual |
| 8290 | 174.00 | 2023-11-23 | 90 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 19605 | 576.00 | 2024-10-22 | 92 | 1 | 3 | Actual |
| 3440 | 100.00 | 2023-07-23 | 67 | 6 | 3 | Budget |
| 20060 | 64989.00 | 2024-10-22 | 15 | 7 | 6 | Actual |
| 12879 | 120.00 | 2024-03-22 | 73 | 2 | 6 | Budget |
| 23555 | 48.63 | 2025-01-20 | 87 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 30310 | 996.00 | 2025-08-22 | 97 | 6 | 3 | Actual |
| 12285 | 5551.18 | 2024-02-20 | 76 | 6 | 8 | Actual |
| 20253 | 222.30 | 2024-10-22 | 83 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 1665 | 90.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
| 26773 | 1410.05 | 2025-04-21 | 76 | 6 | 13 | Actual |
| 19735 | 3013.00 | 2024-10-22 | 63 | 6 | 4 | Actual |
| 6536 | 8156.00 | 2023-09-22 | 22 | 7 | 7 | Actual |
| 5752 | 28910.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
| 8633 | 38558.00 | 2023-11-23 | 14 | 7 | 6 | Actual |
| 18286 | 55.02 | 2024-08-22 | 94 | 1 | 11 | Actual |
| 14364 | 216832.46 | 2024-04-21 | 6 | 7 | 11 | Actual |
| 24159 | 850498.00 | 2025-02-19 | 6 | 7 | 7 | Actual |
| 15032 | 424.00 | 2024-05-22 | 94 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-11-22 | 62 | 6 | 11 | Actual |
| 14310 | 203.95 | 2024-04-21 | 74 | 4 | 11 | Actual |
| 12527 | 166.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
| 35382 | 520.79 | 2025-12-21 | 78 | 1 | 8 | Actual |
| 26803 | 1520.58 | 2025-04-21 | 23 | 7 | 13 | Actual |
| 9243 | 80.00 | 2023-12-21 | 71 | 6 | 4 | Budget |
| 33111 | 352.60 | 2025-10-22 | 84 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 23316 | 77.36 | 2025-01-20 | 78 | 1 | 11 | Actual |
| 19277 | 168.85 | 2024-09-21 | 76 | 1 | 11 | Actual |
| 11124 | 16600.00 | 2024-01-21 | 52 | 6 | 8 | Budget |
| 14253 | 5.01 | 2024-04-21 | 69 | 2 | 11 | Actual |
| 26015 | 339.00 | 2025-04-21 | 90 | 1 | 6 | Actual |
| 32474 | 63177.87 | 2025-09-21 | 13 | 7 | 13 | Actual |
| 23610 | 278.00 | 2025-02-19 | 84 | 1 | 3 | Actual |
| 19891 | 68.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
| 12273 | 100.00 | 2024-02-20 | 67 | 6 | 8 | Budget |
| 12150 | 35582.00 | 2024-02-20 | 39 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2023-05-23 | 39 | 7 | 4 | Actual |
| 18244 | 11592.21 | 2024-08-22 | 22 | 7 | 8 | Actual |
| 38271 | 251.00 | 2026-03-23 | 78 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-10-22 | 61 | 6 | 12 | Actual |
| 32037 | 70.78 | 2025-09-21 | 69 | 6 | 8 | Actual |
| 10019 | 1200.00 | 2023-12-21 | 61 | 6 | 8 | Budget |
| 36762 | 190.12 | 2026-01-21 | 80 | 5 | 11 | Actual |
| 32829 | 15.00 | 2025-10-22 | 96 | 1 | 6 | Actual |
| 34277 | 4132.98 | 2025-11-22 | 61 | 6 | 8 | Actual |
| 23077 | 163056.00 | 2025-01-20 | 29 | 7 | 6 | Actual |
| 30708 | 418.00 | 2025-08-22 | 80 | 6 | 6 | Actual |
| 10178 | 103.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
| 1545 | 382.00 | 2023-05-23 | 81 | 6 | 5 | Actual |
| 12447 | 197.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-08-22 | 73 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2023-06-23 | 62 | 6 | 7 | Budget |
| 10939 | 3428.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2023-08-23 | 43 | 7 | 6 | Actual |
| 39358 | 4634.67 | 2026-03-23 | 20 | 7 | 13 | Actual |
| 4292 | 132096.00 | 2023-07-23 | 29 | 7 | 7 | Actual |
| 5687 | 70.00 | 2023-09-22 | 68 | 6 | 3 | Budget |
| 14220 | 1039.08 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 5364 | 1251.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
| 2423 | 10.00 | 2023-06-23 | 82 | 7 | 3 | Budget |
| 8577 | 1621.00 | 2023-11-23 | 62 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-08-22 | 23 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2026-02-20 | 28 | 7 | 7 | Actual |
| 7023 | 200.00 | 2023-10-23 | 84 | 6 | 4 | Budget |
| 30311 | 52000.00 | 2025-08-22 | 99 | 6 | 3 | Actual |
| 16724 | 64722.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
| 32183 | 340.13 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 25264 | 143.51 | 2025-03-22 | 85 | 2 | 8 | Actual |
| 6204 | 562.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 25832 | 36360.00 | 2025-04-21 | 53 | 6 | 4 | Actual |
| 22762 | 97.00 | 2025-01-20 | 85 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-09-22 | 71 | 1 | 4 | Actual |
| 6218 | 100.00 | 2023-09-22 | 85 | 3 | 6 | Budget |
| 20733 | 555.00 | 2024-11-22 | 65 | 1 | 4 | Actual |
| 21678 | 487892.00 | 2024-12-20 | 6 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-12-20 | 66 | 1 | 8 | Actual |
| 28076 | 254.00 | 2025-06-22 | 81 | 7 | 3 | Actual |
| 23524 | 78.42 | 2025-01-20 | 89 | 1 | 12 | Actual |
| 24220 | 228.36 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 10034 | 40.00 | 2023-12-21 | 71 | 6 | 8 | Budget |
| 16785 | 213.00 | 2024-07-22 | 89 | 6 | 5 | Actual |
| 13135 | 28555.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
| 27572 | 231.61 | 2025-05-22 | 77 | 2 | 11 | Actual |
| 18282 | 118.85 | 2024-08-22 | 89 | 1 | 11 | Actual |
| 3539 | 107.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 32756 | 434.00 | 2025-10-22 | 74 | 6 | 5 | Actual |
| 21534 | 23.10 | 2024-11-22 | 76 | 1 | 12 | Actual |
| 18222 | 167.75 | 2024-08-22 | 85 | 6 | 8 | Actual |
| 9171 | 3449.00 | 2023-12-21 | 61 | 1 | 4 | Actual |
| 37434 | 28620.00 | 2026-02-20 | 60 | 3 | 6 | Actual |
| 35917 | 41524.83 | 2025-12-21 | 35 | 7 | 13 | Actual |
| 6833 | 30.00 | 2023-10-23 | 82 | 6 | 3 | Budget |
| 3019 | 34211.00 | 2023-06-23 | 14 | 7 | 6 | Actual |
| 35838 | 618.81 | 2025-12-21 | 65 | 2 | 13 | Actual |
| 34621 | 260.34 | 2025-11-22 | 90 | 6 | 12 | Actual |
| 21295 | 1016765.48 | 2024-11-22 | 6 | 7 | 8 | Actual |
| 31380 | 446.00 | 2025-09-21 | 68 | 1 | 3 | Actual |
| 29735 | 479.88 | 2025-07-22 | 83 | 1 | 8 | Actual |
| 12368 | 200.00 | 2024-03-22 | 78 | 1 | 3 | Budget |
| 17449 | 1.82 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 20449 | 196.51 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 25047 | 44.00 | 2025-03-22 | 78 | 5 | 6 | Actual |
| 13725 | 182.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
| 15021 | 1323.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 9281 | 378598.00 | 2023-12-21 | 6 | 7 | 4 | Actual |
| 34343 | 68.85 | 2025-11-22 | 69 | 1 | 11 | Actual |
| 36190 | 166.00 | 2026-01-21 | 85 | 6 | 5 | Actual |
| 57 | 16320.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
| 3307 | 213.21 | 2023-06-23 | 73 | 6 | 8 | Actual |
| 8005 | 70.00 | 2023-11-23 | 65 | 7 | 3 | Budget |
| 25372 | 5.01 | 2025-03-22 | 69 | 2 | 11 | Actual |
| 1864 | 172.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
| 24882 | 177.00 | 2025-03-22 | 78 | 6 | 5 | Actual |
| 24943 | 22.00 | 2025-03-22 | 82 | 1 | 6 | Actual |
| 24992 | 130.00 | 2025-03-22 | 74 | 3 | 6 | Actual |
| 12623 | 480.00 | 2024-03-22 | 81 | 6 | 4 | Budget |
| 29112 | 8497.90 | 2025-06-22 | 33 | 7 | 13 | Actual |
| 13331 | 9.00 | 2024-03-22 | 96 | 1 | 8 | Actual |
| 27004 | 589707.00 | 2025-05-22 | 6 | 7 | 4 | Actual |
| 34591 | 2.00 | 2025-11-22 | 96 | 2 | 12 | Actual |
| 13856 | 996355.00 | 2024-04-21 | 11 | 3 | 6 | Actual |
| 35686 | -77758.18 | 2025-12-21 | 43 | 7 | 11 | Actual |
| 8066 | 256.00 | 2023-11-23 | 74 | 1 | 4 | Actual |
| 9504 | 80.00 | 2023-12-21 | 67 | 2 | 6 | Budget |
| 15819 | 303.00 | 2024-06-22 | 62 | 2 | 6 | Actual |
| 22499 | 139.06 | 2024-12-20 | 61 | 1 | 12 | Actual |
| 39231 | 174033.79 | 2026-03-23 | 101 | 6 | 12 | Actual |
| 15560 | 15301.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
| 29939 | 82.68 | 2025-07-22 | 85 | 4 | 11 | Actual |
| 680 | 122.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
| 18035 | 19018.00 | 2024-08-22 | 28 | 7 | 6 | Actual |
| 1301 | 21.00 | 2023-05-23 | 83 | 7 | 3 | Actual |
| 26363 | 648.06 | 2025-04-21 | 81 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-12-21 | 65 | 1 | 4 | Actual |
| 31142 | 308.21 | 2025-08-22 | 66 | 1 | 12 | Actual |
| 19000 | 95.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 32250 | 82.68 | 2025-09-21 | 85 | 6 | 11 | Actual |
| 18734 | 63000.00 | 2024-09-21 | 99 | 6 | 4 | Actual |
| 18343 | 9733.92 | 2024-08-22 | 60 | 4 | 11 | Actual |
| 26009 | 18.00 | 2025-04-21 | 82 | 1 | 6 | Actual |
| 1769 | 283.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 24758 | 63.00 | 2025-03-22 | 82 | 1 | 4 | Actual |
| 1160 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 12058 | 329.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
| 24194 | 160.18 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 26679 | 27575.74 | 2025-04-21 | 15 | 7 | 12 | Actual |
| 17431 | 160282.17 | 2024-07-22 | 46 | 7 | 11 | Actual |
| 1039 | 2200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
| 39066 | 13.53 | 2026-03-23 | 84 | 5 | 11 | Actual |
| 18408 | 60.33 | 2024-08-22 | 67 | 6 | 11 | Actual |
| 12009 | 99630.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
| 35994 | 37985.00 | 2026-01-21 | 14 | 7 | 3 | Actual |
| 4952 | 107678.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
| 12409 | 291.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 16330 | 23.10 | 2024-06-22 | 89 | 5 | 11 | Actual |
| 8943 | 280.00 | 2023-11-23 | 87 | 6 | 8 | Budget |
| 5539 | 20901.47 | 2023-08-23 | 63 | 6 | 8 | Actual |
| 5396 | 64000.00 | 2023-08-23 | 99 | 6 | 7 | Actual |
| 3308 | 220.00 | 2023-06-23 | 73 | 6 | 8 | Budget |
| 1988 | 13500.00 | 2023-05-23 | 63 | 6 | 7 | Budget |
| 16543 | 146656.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
| 33644 | 381.00 | 2025-11-22 | 89 | 1 | 3 | Actual |
| 2921 | 120.00 | 2023-06-23 | 73 | 5 | 6 | Budget |
| 27020 | 49866.00 | 2025-05-22 | 32 | 7 | 4 | Actual |
| 26920 | 185.00 | 2025-05-22 | 73 | 7 | 3 | Actual |
| 20267 | 1185344.38 | 2024-10-22 | 6 | 7 | 8 | Actual |
| 2928 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 35289 | 412.00 | 2025-12-21 | 78 | 1 | 7 | Actual |
| 3647 | 720.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 25575 | 10.33 | 2025-03-22 | 76 | 2 | 12 | Actual |
| 75 | 50.00 | 2023-04-22 | 71 | 6 | 3 | Budget |
| 521 | 550.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
| 24424 | 184.81 | 2025-02-19 | 74 | 5 | 11 | Actual |
| 10844 | 115.00 | 2024-01-21 | 83 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2024-03-22 | 99 | 6 | 6 | Actual |
| 8676 | 200.00 | 2023-11-23 | 74 | 1 | 7 | Budget |
| 14815 | 106.00 | 2024-05-22 | 67 | 1 | 6 | Actual |
| 15706 | 324.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
| 14860 | -89.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
| 8716 | 3057.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 4945 | 13062.00 | 2023-08-23 | 28 | 7 | 5 | Actual |
| 8622 | 11521.00 | 2023-11-23 | 94 | 6 | 6 | Actual |
| 15777 | 159090.00 | 2024-06-22 | 29 | 7 | 5 | Actual |
| 31117 | 5255.11 | 2025-08-22 | 18 | 7 | 11 | Actual |
| 19645 | 455501.00 | 2024-10-22 | 4 | 7 | 3 | Actual |
| 21444 | 17.78 | 2024-11-22 | 78 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
| 4095 | 151.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
| 22397 | 46.50 | 2024-12-20 | 83 | 3 | 11 | Actual |
| 2371 | 13720.00 | 2023-06-23 | 18 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2024-03-22 | 19 | 7 | 8 | Actual |
| 7021 | 200.00 | 2023-10-23 | 83 | 6 | 4 | Budget |
| 25268 | -188.31 | 2025-03-22 | 91 | 2 | 8 | Actual |
| 16345 | 166.72 | 2024-06-22 | 65 | 6 | 11 | Actual |
| 38891 | 464.73 | 2026-03-23 | 74 | 6 | 8 | Actual |
| 36963 | 120.55 | 2026-01-21 | 68 | 1 | 13 | Actual |
| 2127 | 49.57 | 2023-05-23 | 69 | 2 | 8 | Actual |
| 3572 | 88.00 | 2023-07-23 | 71 | 1 | 4 | Actual |
| 24420 | 13.53 | 2025-02-19 | 68 | 5 | 11 | Actual |
| 13775 | 15301.00 | 2024-04-21 | 8 | 7 | 5 | Actual |
| 13892 | 131.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
| 11694 | 280.00 | 2024-02-20 | 66 | 1 | 6 | Budget |
| 26820 | 7788.00 | 2025-05-22 | 61 | 1 | 3 | Actual |
| 3631 | 41.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2025-06-22 | 35 | 7 | 4 | Actual |
| 1632 | 90.00 | 2023-05-23 | 85 | 1 | 6 | Budget |
| 21419 | 146.51 | 2024-11-22 | 81 | 4 | 11 | Actual |
| 33513 | 95.99 | 2025-10-22 | 68 | 1 | 13 | Actual |
| 28720 | 15.65 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 27223 | 382.00 | 2025-05-22 | 87 | 4 | 6 | Actual |
| 33531 | 243.36 | 2025-10-22 | 92 | 1 | 13 | Actual |
| 19256 | 24924.27 | 2024-09-21 | 33 | 7 | 8 | Actual |
| 29944 | 234.81 | 2025-07-22 | 92 | 4 | 11 | Actual |
| 4313 | 608.67 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 6762 | 358.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
| 27488 | 955.64 | 2025-05-22 | 80 | 6 | 8 | Actual |
| 7880 | 100.00 | 2023-11-23 | 74 | 1 | 3 | Budget |
| 21064 | 309.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 18631 | 25470.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
| 25173 | 992.00 | 2025-03-22 | 80 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-07-23 | 87 | 1 | 7 | Budget |
| 28254 | 47217.00 | 2025-06-22 | 19 | 7 | 5 | Actual |
| 22740 | 25790.00 | 2025-01-20 | 57 | 6 | 4 | Actual |
| 1273 | 90.00 | 2023-05-23 | 65 | 7 | 3 | Budget |
| 12119 | -136.00 | 2024-02-20 | 91 | 6 | 7 | Actual |
| 32332 | 274.17 | 2025-09-21 | 73 | 6 | 12 | Actual |
| 14531 | 127.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
| 37498 | 274.00 | 2026-02-20 | 77 | 5 | 6 | Actual |
| 11231 | 49.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2024-05-22 | 56 | 6 | 12 | Actual |
| 36096 | 241.00 | 2026-01-21 | 84 | 6 | 4 | Actual |
| 11239 | 338.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
| 30691 | 12534.00 | 2025-08-22 | 57 | 6 | 6 | Actual |
| 20787 | 288.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 4669 | 200.00 | 2023-08-23 | 87 | 7 | 3 | Budget |
| 32657 | 336.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 31059 | 117.78 | 2025-08-22 | 78 | 4 | 11 | Actual |
| 2287 | 139.00 | 2023-06-23 | 83 | 1 | 3 | Actual |
| 12663 | 25526.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
| 36166 | 5.00 | 2026-01-21 | 54 | 6 | 5 | Actual |
| 9878 | 6.00 | 2023-12-21 | 96 | 6 | 7 | Actual |
| 21821 | -306727.00 | 2024-12-20 | 43 | 7 | 4 | Actual |
| 14647 | 432.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 4887 | 380.00 | 2023-08-23 | 66 | 6 | 5 | Budget |
| 27813 | 168.85 | 2025-05-22 | 85 | 6 | 12 | Actual |
| 3910 | 287.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
| 36182 | 2084.00 | 2026-01-21 | 76 | 6 | 5 | Actual |
| 30803 | 276.00 | 2025-08-22 | 83 | 6 | 7 | Actual |
| 9435 | 15024.00 | 2023-12-21 | 33 | 7 | 5 | Actual |
| 19613 | 61175.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
| 38788 | 1508.00 | 2026-03-23 | 97 | 6 | 7 | Actual |
| 767 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
| 24211 | 452.60 | 2025-02-19 | 94 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2023-11-23 | 101 | 6 | 8 | Budget |
| 9421 | 60417.00 | 2023-12-21 | 13 | 7 | 5 | Actual |
| 5199 | 4600.00 | 2023-08-23 | 53 | 6 | 6 | Budget |
| 38070 | 766.73 | 2026-02-20 | 87 | 6 | 12 | Actual |
| 35390 | 399.57 | 2025-12-21 | 89 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2025-08-22 | 80 | 6 | 8 | Actual |
| 15537 | 162.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
| 36220 | 31180.00 | 2026-01-21 | 34 | 7 | 5 | Actual |
| 3483 | 218461.00 | 2023-07-23 | 6 | 7 | 3 | Actual |
| 12428 | 280.00 | 2024-03-22 | 77 | 6 | 3 | Budget |
| 23143 | 232.00 | 2025-01-20 | 84 | 6 | 7 | Actual |
| 974 | 78.36 | 2023-04-22 | 82 | 1 | 8 | Actual |
| 12438 | 80.00 | 2024-03-22 | 83 | 6 | 3 | Budget |
| 18110 | 8.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-12-21 | 80 | 1 | 3 | Budget |
| 9346 | 131.00 | 2023-12-21 | 85 | 1 | 5 | Actual |
| 33213 | 40461.09 | 2025-10-22 | 60 | 1 | 11 | Actual |
| 16125 | 157.14 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-08-23 | 99 | 6 | 8 | Actual |
| 8253 | 455.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 2162 | 6900.00 | 2023-05-23 | 53 | 6 | 8 | Budget |
| 34993 | 78.00 | 2025-12-21 | 69 | 1 | 5 | Actual |
| 21792 | 8.00 | 2024-12-20 | 96 | 6 | 4 | Actual |
| 13601 | 26.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 17703 | 11425.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
| 12726 | 103500.00 | 2024-03-22 | 56 | 6 | 5 | Budget |
| 37614 | 312.00 | 2026-02-20 | 67 | 6 | 7 | Actual |
| 5853 | 11200.00 | 2023-09-22 | 53 | 6 | 4 | Budget |
| 3426 | 3000.00 | 2023-07-23 | 57 | 6 | 3 | Budget |
| 27909 | 24854.35 | 2025-05-22 | 57 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-12-21 | 87 | 2 | 6 | Budget |
| 35596 | 112.46 | 2025-12-21 | 94 | 4 | 11 | Actual |
| 15617 | 218.00 | 2024-06-22 | 78 | 1 | 4 | Actual |
| 16435 | 2.89 | 2024-06-22 | 69 | 2 | 12 | Actual |
| 21592 | 3795.51 | 2024-11-22 | 18 | 7 | 12 | Actual |
| 11220 | 2945.00 | 2024-02-20 | 61 | 1 | 3 | Actual |
| 9167 | 2.00 | 2023-12-21 | 96 | 7 | 3 | Actual |
| 23994 | 218.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 25076 | 180.00 | 2025-03-22 | 73 | 6 | 6 | Actual |
| 20628 | 333.00 | 2024-11-22 | 84 | 1 | 3 | Actual |
| 36382 | 114.00 | 2026-01-21 | 78 | 6 | 6 | Actual |
| 19494 | 163.53 | 2024-09-21 | 61 | 2 | 12 | Actual |
| 35799 | 19167.07 | 2025-12-21 | 34 | 7 | 12 | Actual |
| 38795 | 146363.00 | 2026-03-23 | 13 | 7 | 7 | Actual |
| 11206 | 25512.16 | 2024-01-21 | 32 | 7 | 8 | Actual |
| 3907 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 15368 | 12542.48 | 2024-05-22 | 7 | 7 | 11 | Actual |
| 25057 | -82.00 | 2025-03-22 | 91 | 5 | 6 | Actual |
| 7309 | 267.00 | 2023-10-23 | 65 | 3 | 6 | Actual |
| 31159 | 102.89 | 2025-08-22 | 89 | 1 | 12 | Actual |
| 15623 | 146.00 | 2024-06-22 | 85 | 1 | 4 | Actual |
| 14826 | 26.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
| 33196 | 15890.77 | 2025-10-22 | 22 | 7 | 8 | Actual |
| 31772 | 168.00 | 2025-09-21 | 76 | 4 | 6 | Actual |
| 2339 | 100.00 | 2023-06-23 | 78 | 6 | 3 | Budget |
| 23215 | 435.94 | 2025-01-20 | 66 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 21153 | 416.00 | 2024-11-22 | 73 | 6 | 7 | Actual |
| 20364 | 63.53 | 2024-10-22 | 81 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 32561 | 52000.00 | 2025-10-22 | 99 | 6 | 3 | Actual |
| 39077 | 455.02 | 2026-03-23 | 54 | 6 | 11 | Actual |
| 13084 | 120.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
| 34531 | 11623.32 | 2025-11-22 | 38 | 7 | 11 | Actual |
| 32296 | 24.16 | 2025-09-21 | 69 | 1 | 12 | Actual |
| 36648 | 389.06 | 2026-01-21 | 73 | 1 | 11 | Actual |
| 34463 | 28.42 | 2025-11-22 | 84 | 5 | 11 | Actual |
| 15550 | 873346.00 | 2024-06-22 | 6 | 7 | 3 | Actual |
| 6360 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 17486 | 48.63 | 2024-07-22 | 52 | 6 | 12 | Actual |
| 174 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
| 9056 | 28.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2024-10-22 | 35 | 7 | 12 | Actual |
| 24360 | 9639.24 | 2025-02-19 | 60 | 3 | 11 | Actual |
| 21128 | 156.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 21922 | 87.00 | 2024-12-20 | 68 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2026-03-23 | 62 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 12245 | 125.33 | 2024-02-20 | 90 | 2 | 8 | Actual |
| 23640 | 229.00 | 2025-02-19 | 78 | 6 | 3 | Actual |
| 36604 | -220.13 | 2026-01-21 | 91 | 6 | 8 | Actual |
| 32256 | 15265.94 | 2025-09-21 | 94 | 6 | 11 | Actual |
| 27935 | -251.37 | 2025-05-22 | 91 | 6 | 13 | Actual |
| 1821 | 38.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
| 2428 | 20.00 | 2023-06-23 | 85 | 7 | 3 | Budget |
| 34108 | 6123.00 | 2025-11-22 | 23 | 7 | 6 | Actual |
| 2395 | 535.00 | 2023-06-23 | 62 | 7 | 3 | Actual |
| 23248 | 545.03 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 19633 | 182.00 | 2024-10-22 | 84 | 6 | 3 | Actual |
| 8063 | 60.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 3733 | 147.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
| 37265 | 19756.00 | 2026-02-20 | 18 | 7 | 4 | Actual |
| 23330 | 22688.42 | 2025-01-20 | 12 | 2 | 11 | Actual |
| 2411 | 100.00 | 2023-06-23 | 74 | 7 | 3 | Budget |
| 17458 | 2.00 | 2024-07-22 | 96 | 1 | 12 | Actual |
| 6988 | 2828.00 | 2023-10-23 | 62 | 6 | 4 | Actual |
| 16253 | 9.27 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 20969 | 985000.00 | 2024-11-22 | 11 | 3 | 6 | Actual |
| 16342 | 1384.83 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 3949 | 220.00 | 2023-07-23 | 73 | 3 | 6 | Budget |
| 38240 | 375.00 | 2026-03-23 | 83 | 1 | 3 | Actual |
| 9498 | 750.00 | 2023-12-21 | 62 | 2 | 6 | Budget |
| 8672 | 90.00 | 2023-11-23 | 71 | 1 | 7 | Budget |
| 19209 | 35662.35 | 2024-09-21 | 63 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-08-22 | 85 | 1 | 11 | Actual |
| 35952 | 86491.00 | 2026-01-21 | 12 | 2 | 3 | Actual |
| 23775 | 63000.00 | 2025-02-19 | 99 | 6 | 4 | Actual |
| 18518 | -167.32 | 2024-08-22 | 91 | 6 | 12 | Actual |
| 20496 | 163.53 | 2024-10-22 | 61 | 1 | 12 | Actual |
| 9975 | 54.11 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 4312 | 669.28 | 2023-07-23 | 65 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-11-22 | 38 | 7 | 8 | Actual |
| 18590 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 16260 | 37.99 | 2024-06-22 | 67 | 3 | 11 | Actual |
| 15443 | 5.01 | 2024-05-22 | 82 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-10-22 | 83 | 5 | 6 | Actual |
| 1284 | 80.00 | 2023-05-23 | 73 | 7 | 3 | Budget |
| 11260 | -337.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
| 2541 | 261.00 | 2023-06-23 | 92 | 6 | 4 | Actual |
| 39308 | 204.76 | 2026-03-23 | 89 | 2 | 13 | Actual |
| 4688 | 336.00 | 2023-08-23 | 67 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-08-22 | 76 | 6 | 8 | Actual |
| 31014 | 68.85 | 2025-08-22 | 90 | 2 | 11 | Actual |
| 7972 | 211331.00 | 2023-11-23 | 4 | 7 | 3 | Actual |
| 3892 | 100.00 | 2023-07-23 | 66 | 2 | 6 | Budget |
| 12003 | 22461.00 | 2024-02-20 | 32 | 7 | 6 | Actual |
| 34979 | 162527.00 | 2025-12-21 | 37 | 7 | 4 | Actual |
| 27868 | 22.30 | 2025-05-22 | 82 | 1 | 13 | Actual |
| 16580 | 415066.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
| 13968 | 778.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
| 15349 | 91.19 | 2024-05-22 | 78 | 6 | 11 | Actual |
| 7606 | 58.00 | 2023-10-23 | 69 | 6 | 7 | Actual |
| 15585 | 128.00 | 2024-06-22 | 73 | 7 | 3 | Actual |
| 8117 | 161.00 | 2023-11-23 | 68 | 6 | 4 | Actual |
| 4928 | 38500.00 | 2023-08-23 | 99 | 6 | 5 | Actual |
| 26927 | 27.00 | 2025-05-22 | 82 | 7 | 3 | Actual |
| 13558 | 14536.00 | 2024-04-21 | 7 | 7 | 3 | Actual |
| 28250 | 110169.00 | 2025-06-22 | 13 | 7 | 5 | Actual |
| 10248 | 44.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
| 25414 | 80.55 | 2025-03-22 | 90 | 3 | 11 | Actual |
| 20184 | 690.49 | 2024-10-22 | 73 | 1 | 8 | Actual |
| 23113 | -235.00 | 2025-01-20 | 91 | 1 | 7 | Actual |
| 22453 | 96.51 | 2024-12-20 | 78 | 6 | 11 | Actual |
| 4108 | 1118.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
| 23449 | 96.51 | 2025-01-20 | 67 | 6 | 11 | Actual |
| 38188 | 360.91 | 2026-02-20 | 90 | 6 | 13 | Actual |
| 28345 | 47.00 | 2025-06-22 | 82 | 3 | 6 | Actual |
| 6890 | 40.00 | 2023-10-23 | 67 | 7 | 3 | Budget |
| 6494 | 200.00 | 2023-09-22 | 74 | 6 | 7 | Budget |
| 26996 | -245.00 | 2025-05-22 | 91 | 6 | 4 | Actual |
| 5695 | 132.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
| 14839 | 938.00 | 2024-05-22 | 62 | 2 | 6 | Actual |
| 37950 | 524.17 | 2026-02-20 | 87 | 6 | 11 | Actual |
| 18143 | 10643.70 | 2024-08-22 | 61 | 1 | 8 | Actual |
| 8929 | 100.00 | 2023-11-23 | 78 | 6 | 8 | Budget |
| 7312 | 100.00 | 2023-10-23 | 67 | 3 | 6 | Budget |
| 8029 | 93.00 | 2023-11-23 | 81 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 25159 | 4550.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 18798 | 4372.00 | 2024-09-21 | 61 | 6 | 5 | Actual |
| 20674 | 367567.00 | 2024-11-22 | 101 | 6 | 3 | Actual |
| 5576 | 546.55 | 2023-08-23 | 87 | 6 | 8 | Actual |
| 31489 | -122.00 | 2025-09-21 | 91 | 7 | 3 | Actual |
| 6346 | 27.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-11-22 | 85 | 1 | 5 | Actual |
| 16227 | 63893.44 | 2024-06-22 | 12 | 2 | 11 | Actual |
| 8706 | 7500.00 | 2023-11-23 | 53 | 6 | 7 | Budget |
| 10468 | 313.00 | 2024-01-21 | 92 | 1 | 5 | Actual |
| 21179 | 103559.00 | 2024-11-22 | 14 | 7 | 7 | Actual |
| 37589 | 412.00 | 2026-02-20 | 78 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-06-22 | 78 | 2 | 8 | Actual |
| 22116 | 638.00 | 2024-12-20 | 65 | 1 | 7 | Actual |
| 20716 | 222.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 27083 | 157.00 | 2025-05-22 | 85 | 6 | 5 | Actual |
| 1277 | 40.00 | 2023-05-23 | 67 | 7 | 3 | Budget |
| 27982 | 428.00 | 2025-06-22 | 78 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-10-23 | 80 | 6 | 4 | Budget |
| 33778 | 6230.00 | 2025-11-22 | 62 | 6 | 4 | Actual |
| 14780 | 38500.00 | 2024-05-22 | 99 | 6 | 5 | Actual |
| 13031 | 280.00 | 2024-03-22 | 80 | 5 | 6 | Budget |
| 37750 | 1092.01 | 2026-02-20 | 87 | 6 | 8 | Actual |
| 31220 | 766.73 | 2025-08-22 | 87 | 6 | 12 | Actual |
| 38652 | 21.00 | 2026-03-23 | 82 | 5 | 6 | Actual |
| 17934 | 14466.00 | 2024-08-22 | 60 | 4 | 6 | Actual |
| 30064 | 45.44 | 2025-07-22 | 92 | 2 | 12 | Actual |
| 18725 | 109.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
| 18699 | 40509.00 | 2024-09-21 | 12 | 2 | 4 | Actual |
| 7276 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 28555 | 82852.00 | 2025-06-22 | 34 | 7 | 7 | Actual |
| 3005 | 268.00 | 2023-06-23 | 90 | 6 | 6 | Actual |
| 22789 | 57131.00 | 2025-01-20 | 31 | 7 | 4 | Actual |
| 30674 | 71.00 | 2025-08-22 | 78 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-11-22 | 77 | 6 | 8 | Actual |
| 34123 | 25510.00 | 2025-11-22 | 100 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-11-22 | 13 | 7 | 7 | Actual |
| 6062 | 8232.00 | 2023-09-22 | 18 | 7 | 5 | Actual |
| 39024 | 443.32 | 2026-03-23 | 65 | 4 | 11 | Actual |
| 26734 | 185.47 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 9578 | 100.00 | 2023-12-21 | 84 | 3 | 6 | Budget |
| 37571 | 177986.00 | 2026-02-20 | 39 | 7 | 6 | Actual |
| 15262 | 58.21 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 17971 | 88.00 | 2024-08-22 | 76 | 5 | 6 | Actual |
| 20724 | 67.00 | 2024-11-22 | 90 | 7 | 3 | Actual |
| 32836 | 60.00 | 2025-10-22 | 67 | 2 | 6 | Actual |
| 23674 | 37583.00 | 2025-02-19 | 32 | 7 | 3 | Actual |
| 1888 | 116.00 | 2023-05-23 | 89 | 6 | 6 | Actual |
| 20612 | 7620.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 27346 | 326001.00 | 2025-05-22 | 12 | 2 | 7 | Actual |
| 38245 | 653.00 | 2026-03-23 | 90 | 1 | 3 | Actual |
| 1010 | 222.30 | 2023-04-22 | 74 | 2 | 8 | Actual |
| 25837 | 4977.00 | 2025-04-21 | 61 | 6 | 4 | Actual |
| 524 | 480.00 | 2023-04-22 | 62 | 2 | 6 | Budget |
| 25463 | 26.29 | 2025-03-22 | 83 | 5 | 11 | Actual |
| 31993 | 823.82 | 2025-09-21 | 92 | 1 | 8 | Actual |
| 33464 | 503.96 | 2025-10-22 | 81 | 6 | 12 | Actual |
| 2496 | 2666.00 | 2023-06-23 | 61 | 6 | 4 | Actual |
| 17771 | 327.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
| 23491 | 66595.62 | 2025-01-20 | 31 | 7 | 11 | Actual |
| 36711 | 89.06 | 2026-01-21 | 83 | 3 | 11 | Actual |
| 31155 | 128.42 | 2025-08-22 | 83 | 1 | 12 | Actual |
| 21134 | 301.00 | 2024-11-22 | 94 | 1 | 7 | Actual |
| 33411 | 180.55 | 2025-10-22 | 92 | 1 | 12 | Actual |
| 28536 | 1057277.00 | 2025-06-22 | 4 | 7 | 7 | Actual |
| 3256 | 100.00 | 2023-06-23 | 78 | 2 | 8 | Budget |
| 28683 | 30872.87 | 2025-06-22 | 100 | 7 | 8 | Actual |
| 29250 | 210.00 | 2025-07-22 | 71 | 1 | 4 | Actual |
| 31318 | 5236.44 | 2025-08-22 | 63 | 6 | 13 | Actual |
| 12659 | 147918.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 19308 | 61.40 | 2024-09-21 | 80 | 2 | 11 | Actual |
| 12062 | 18203.00 | 2024-02-20 | 52 | 6 | 7 | Actual |
| 26901 | 58329.00 | 2025-05-22 | 32 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
| 14853 | 10.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
| 14669 | 230.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 32335 | 580.56 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 3199 | 90.00 | 2023-06-23 | 71 | 1 | 8 | Budget |
| 17918 | 179.00 | 2024-08-22 | 74 | 3 | 6 | Actual |
| 4793 | 7700.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 35746 | 61638.08 | 2025-12-21 | 56 | 6 | 12 | Actual |
| 16826 | 315.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 25892 | 42546.00 | 2025-04-21 | 40 | 7 | 4 | Actual |
| 1199 | 100.00 | 2023-05-23 | 68 | 6 | 3 | Budget |
| 27938 | 415.00 | 2025-05-22 | 97 | 6 | 13 | Actual |
| 7828 | 3.00 | 2023-10-23 | 96 | 6 | 8 | Actual |
| 6521 | 561.00 | 2023-09-22 | 97 | 6 | 7 | Actual |
| 32113 | 384.81 | 2025-09-21 | 92 | 1 | 11 | Actual |
| 34566 | 1160.36 | 2025-11-22 | 61 | 2 | 12 | Actual |
| 31850 | 349546.00 | 2025-09-21 | 6 | 7 | 6 | Actual |
| 656 | 107.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
| 38179 | 308.28 | 2026-02-20 | 78 | 6 | 13 | Actual |
| 7788 | 293.51 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 15525 | 64.00 | 2024-06-22 | 69 | 6 | 3 | Actual |
| 29221 | 21.00 | 2025-07-22 | 69 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 16429 | 152.89 | 2024-06-22 | 61 | 2 | 12 | Actual |
| 11404 | 50900.00 | 2024-02-20 | 60 | 1 | 4 | Budget |
| 18780 | 38.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 7407 | 70.00 | 2023-10-23 | 67 | 5 | 6 | Budget |
| 13801 | 17829.00 | 2024-04-21 | 100 | 7 | 5 | Actual |
| 19535 | 28.42 | 2024-09-21 | 76 | 6 | 12 | Actual |
| 9980 | 372.30 | 2023-12-21 | 76 | 2 | 8 | Actual |
| 37302 | 86.00 | 2026-02-20 | 82 | 1 | 5 | Actual |
| 37383 | 265.00 | 2026-02-20 | 66 | 1 | 6 | Actual |
| 16323 | 60.33 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 33018 | 402.00 | 2025-10-22 | 83 | 1 | 7 | Actual |
| 18782 | 108.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
| 15023 | 84.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
| 20644 | 6135.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 19151 | 517.76 | 2024-09-21 | 67 | 1 | 8 | Actual |
| 10559 | 497272.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
| 13929 | 227.00 | 2024-04-21 | 87 | 5 | 6 | Actual |
| 12971 | 23.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
| 7236 | 38.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
| 19883 | 971486.00 | 2024-10-22 | 46 | 7 | 5 | Actual |
| 14907 | 18.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
| 29786 | 81.39 | 2025-07-22 | 69 | 6 | 8 | Actual |
| 24967 | 29.00 | 2025-03-22 | 78 | 2 | 6 | Actual |
| 997 | 200.00 | 2023-04-22 | 65 | 2 | 8 | Budget |
| 6374 | 101.00 | 2023-09-22 | 89 | 6 | 6 | Actual |
| 16265 | 141.19 | 2024-06-22 | 74 | 3 | 11 | Actual |
| 34084 | 92.00 | 2025-11-22 | 83 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2026-03-23 | 52 | 6 | 6 | Actual |
| 31703 | -336.00 | 2025-09-21 | 91 | 1 | 6 | Actual |
| 30384 | 112.00 | 2025-08-22 | 82 | 1 | 4 | Actual |
| 23766 | 134.00 | 2025-02-19 | 85 | 6 | 4 | Actual |
| 1519 | 16097.00 | 2023-05-23 | 63 | 6 | 5 | Actual |
| 36518 | 26058.00 | 2026-01-21 | 100 | 7 | 7 | Actual |
| 36224 | 60377.00 | 2026-01-21 | 39 | 7 | 5 | Actual |
| 17728 | 9.00 | 2024-08-22 | 96 | 6 | 4 | Actual |
| 11079 | 1600.00 | 2024-01-21 | 61 | 2 | 8 | Budget |
| 33468 | 136.93 | 2025-10-22 | 85 | 6 | 12 | Actual |
| 20358 | 51.82 | 2024-10-22 | 73 | 3 | 11 | Actual |
| 10696 | 100.00 | 2024-01-21 | 85 | 3 | 6 | Budget |
| 11968 | 93.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
| 16690 | 99.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
| 27779 | 24.16 | 2025-05-22 | 84 | 2 | 12 | Actual |
| 32569 | 87190.00 | 2025-10-22 | 15 | 7 | 3 | Actual |
| 11611 | 376.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
| 14213 | 400000.00 | 2024-04-21 | 42 | 7 | 8 | Actual |
| 7224 | 200.00 | 2023-10-23 | 74 | 1 | 6 | Budget |
| 36577 | 157620.68 | 2026-01-21 | 56 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 12486 | 650.00 | 2024-03-22 | 61 | 7 | 3 | Budget |
| 9582 | 585.00 | 2023-12-21 | 87 | 3 | 6 | Actual |
| 34095 | 226464.00 | 2025-11-22 | 101 | 6 | 6 | Actual |
| 24368 | 13.53 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 27770 | 37.99 | 2025-05-22 | 73 | 2 | 12 | Actual |
| 38882 | 53767.23 | 2026-03-23 | 63 | 6 | 8 | Actual |
| 2908 | 728.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 26043 | -97.00 | 2025-04-21 | 91 | 2 | 6 | Actual |
| 5921 | 10976.00 | 2023-09-22 | 18 | 7 | 4 | Actual |
| 27623 | 206.08 | 2025-05-22 | 73 | 4 | 11 | Actual |
| 1028 | 60.00 | 2023-04-22 | 85 | 2 | 8 | Budget |
| 17019 | 70324.00 | 2024-07-22 | 60 | 1 | 7 | Actual |
| 38727 | 8231.00 | 2026-03-23 | 61 | 1 | 7 | Actual |
| 658 | -132.00 | 2023-04-22 | 91 | 4 | 6 | Actual |
| 5590 | 15478.64 | 2023-08-23 | 8 | 7 | 8 | Actual |
| 26694 | 46926.10 | 2025-04-21 | 37 | 7 | 12 | Actual |
| 12257 | 257105.87 | 2024-02-20 | 56 | 6 | 8 | Actual |
| 11792 | 234.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 31518 | 729.00 | 2025-09-21 | 92 | 1 | 4 | Actual |
| 17982 | 111.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
| 32254 | -129.03 | 2025-09-21 | 91 | 6 | 11 | Actual |
| 8060 | 300.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 16277 | 93.31 | 2024-06-22 | 90 | 3 | 11 | Actual |
| 32975 | 11240.00 | 2025-10-22 | 7 | 7 | 6 | Actual |
| 21977 | 125.00 | 2024-12-20 | 68 | 3 | 6 | Actual |
| 24819 | 25626.00 | 2025-03-22 | 24 | 7 | 4 | Actual |
| 12826 | 100.00 | 2024-03-22 | 68 | 1 | 6 | Budget |
| 36162 | 15.00 | 2026-01-21 | 96 | 1 | 5 | Actual |
| 6844 | -222.00 | 2023-10-23 | 91 | 6 | 3 | Actual |
| 23204 | 234.42 | 2025-01-20 | 89 | 1 | 8 | Actual |
| 25970 | 14817.00 | 2025-04-21 | 18 | 7 | 5 | Actual |
| 28477 | 408.00 | 2025-06-22 | 68 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-09-21 | 73 | 1 | 6 | Actual |
| 30017 | 160.34 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 6462 | 23600.00 | 2023-09-22 | 53 | 6 | 7 | Budget |
| 12046 | 53.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 35472 | 16210.47 | 2025-12-21 | 22 | 7 | 8 | Actual |
| 9019 | 100.00 | 2023-12-21 | 84 | 1 | 3 | Budget |
| 3082 | 750.00 | 2023-06-23 | 87 | 1 | 7 | Budget |
| 26962 | -371.00 | 2025-05-22 | 91 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 9844 | 26.00 | 2023-12-21 | 69 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-08-23 | 101 | 6 | 5 | Budget |
| 35173 | 92.00 | 2025-12-21 | 78 | 4 | 6 | Actual |
| 19099 | 5888.00 | 2024-09-21 | 76 | 6 | 7 | Actual |
| 32860 | 3326.00 | 2025-10-22 | 61 | 3 | 6 | Actual |
| 2570 | 25627.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 16023 | 50006.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
| 12331 | 60721.91 | 2024-02-20 | 31 | 7 | 8 | Actual |
| 35202 | 15.00 | 2025-12-21 | 82 | 5 | 6 | Actual |
| 38530 | 1994.00 | 2026-03-23 | 61 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-09-21 | 67 | 1 | 8 | Actual |
| 34812 | 420.00 | 2025-12-21 | 67 | 6 | 3 | Actual |
| 28213 | 19430.00 | 2025-06-22 | 57 | 6 | 5 | Actual |
| 1364 | 22000.00 | 2023-05-23 | 52 | 6 | 4 | Budget |
| 33751 | 140.00 | 2025-11-22 | 71 | 1 | 4 | Actual |
| 3151 | 404.00 | 2023-06-23 | 97 | 6 | 7 | Actual |
| 29365 | 344.00 | 2025-07-22 | 54 | 6 | 5 | Actual |
| 22092 | 12485.00 | 2024-12-20 | 18 | 7 | 6 | Actual |
| 12798 | 13440.00 | 2024-03-22 | 24 | 7 | 5 | Actual |
| 35899 | 12297.97 | 2025-12-21 | 7 | 7 | 13 | Actual |
| 35479 | 37780.57 | 2025-12-21 | 33 | 7 | 8 | Actual |
| 9107 | 22649.00 | 2023-12-21 | 24 | 7 | 3 | Actual |
| 29513 | 203.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 21353 | 125.23 | 2024-11-22 | 65 | 2 | 11 | Actual |
| 21584 | 4798.72 | 2024-11-22 | 101 | 6 | 12 | Actual |
| 7766 | 160.18 | 2023-10-23 | 94 | 2 | 8 | Actual |
| 28403 | 232.00 | 2025-06-22 | 90 | 5 | 6 | Actual |
| 33373 | 9088.16 | 2025-10-22 | 28 | 7 | 11 | Actual |
| 32949 | 105.00 | 2025-10-22 | 68 | 6 | 6 | Actual |
| 10923 | 197.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
| 3003 | 468.00 | 2023-06-23 | 87 | 6 | 6 | Actual |
| 8470 | 10.00 | 2023-11-23 | 96 | 3 | 6 | Actual |
| 24027 | 205.00 | 2025-02-19 | 90 | 5 | 6 | Actual |
| 14222 | 125.23 | 2024-04-21 | 66 | 1 | 11 | Actual |
| 11017 | 44047.00 | 2024-01-21 | 31 | 7 | 7 | Actual |
| 3124 | 202.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 10657 | 385512.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
| 3788 | 59.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2024-08-22 | 4 | 7 | 11 | Actual |
| 22244 | 602.61 | 2024-12-20 | 74 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
| 23826 | 211.00 | 2025-02-19 | 89 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-08-22 | 61 | 1 | 7 | Actual |
| 23845 | 115.00 | 2025-02-19 | 68 | 6 | 5 | Actual |
| 3841 | 280.00 | 2023-07-23 | 65 | 1 | 6 | Budget |
| 3509 | 6480.00 | 2023-07-23 | 60 | 7 | 3 | Actual |
| 30057 | 25.23 | 2025-07-22 | 83 | 2 | 12 | Actual |
| 18560 | 145.00 | 2024-09-21 | 71 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 18504 | 32.67 | 2024-08-22 | 73 | 6 | 12 | Actual |
| 24496 | 7663.67 | 2025-02-19 | 33 | 7 | 11 | Actual |
| 36179 | 637.00 | 2026-01-21 | 72 | 6 | 5 | Actual |
| 9990 | 30.00 | 2023-12-21 | 82 | 2 | 8 | Budget |
| 910 | 29500.00 | 2023-04-22 | 99 | 6 | 7 | Actual |
| 17292 | 63.53 | 2024-07-22 | 67 | 3 | 11 | Actual |
| 2038 | 392644.00 | 2023-05-23 | 6 | 7 | 7 | Actual |
| 2507 | 100.00 | 2023-06-23 | 68 | 6 | 4 | Budget |
| 3962 | 372.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 17209 | 178574.11 | 2024-07-22 | 14 | 7 | 8 | Actual |
| 34703 | 138.10 | 2025-11-22 | 85 | 2 | 13 | Actual |
| 39263 | 364.42 | 2026-03-23 | 65 | 1 | 13 | Actual |
| 12202 | 228740.19 | 2024-02-20 | 12 | 2 | 8 | Actual |
| 8691 | 200.00 | 2023-11-23 | 84 | 1 | 7 | Budget |
| 24274 | 1546.00 | 2025-02-19 | 97 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-12-21 | 60 | 2 | 11 | Actual |
| 13410 | 920.80 | 2024-03-22 | 72 | 6 | 8 | Actual |
| 29527 | 76.00 | 2025-07-22 | 84 | 4 | 6 | Actual |
| 4131 | 380.00 | 2023-07-23 | 92 | 6 | 6 | Actual |
| 200 | 352.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 30624 | 353.00 | 2025-08-22 | 81 | 3 | 6 | Actual |
| 2344 | 30.00 | 2023-06-23 | 82 | 6 | 3 | Budget |
| 16788 | 436.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
| 3414 | 222.00 | 2023-07-23 | 94 | 1 | 3 | Actual |
| 29961 | 65.65 | 2025-07-22 | 71 | 6 | 11 | Actual |
| 29231 | 96.00 | 2025-07-22 | 83 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-11-22 | 18 | 7 | 11 | Actual |
| 27606 | 102.89 | 2025-05-22 | 85 | 3 | 11 | Actual |
Generated 2026-05-22 15:52:13.762 UTC