[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35388 | 373.82 | 2026-02-14 | 85 | 1 | 8 | Actual |
| 33847 | 573.00 | 2026-01-16 | 76 | 1 | 5 | Actual |
| 30239 | 35087.87 | 2025-09-15 | 34 | 7 | 13 | Actual |
| 38366 | -474.00 | 2026-05-17 | 91 | 1 | 4 | Actual |
| 28095 | 380.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 12845 | 30.00 | 2024-05-16 | 82 | 1 | 6 | Budget |
| 6638 | 108.66 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-12-16 | 61 | 6 | 8 | Actual |
| 2925 | 100.00 | 2023-08-17 | 76 | 5 | 6 | Budget |
| 34867 | 1009.00 | 2026-02-14 | 62 | 7 | 3 | Actual |
| 22392 | 201.83 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-11-15 | 71 | 6 | 11 | Actual |
| 12364 | 280.00 | 2024-05-16 | 76 | 1 | 3 | Budget |
| 7034 | 99.00 | 2023-12-17 | 97 | 6 | 4 | Actual |
| 321 | 25665.00 | 2023-06-16 | 37 | 7 | 4 | Actual |
| 36911 | 620.98 | 2026-03-17 | 77 | 6 | 12 | Actual |
| 22100 | 182136.00 | 2025-02-13 | 29 | 7 | 6 | Actual |
| 3251 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 5048 | 70.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 12418 | 46.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 6213 | 100.00 | 2023-11-16 | 83 | 3 | 6 | Budget |
| 8982 | 16163.50 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 4059 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 34306 | 34500.00 | 2026-01-16 | 99 | 6 | 8 | Actual |
| 5213 | 196.00 | 2023-10-17 | 65 | 6 | 6 | Actual |
| 226 | 200.00 | 2023-06-16 | 85 | 1 | 4 | Budget |
| 5376 | 650.00 | 2023-10-17 | 80 | 6 | 7 | Budget |
| 23769 | 348.00 | 2025-04-15 | 90 | 6 | 4 | Actual |
| 12765 | 50.00 | 2024-05-16 | 82 | 6 | 5 | Budget |
| 36590 | 510.18 | 2026-03-17 | 73 | 6 | 8 | Actual |
| 29869 | 115.65 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 6513 | 630.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 16654 | 222.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 15372 | 77676.67 | 2024-07-16 | 15 | 7 | 11 | Actual |
| 28474 | 1207.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 6539 | 14781.00 | 2023-11-16 | 28 | 7 | 7 | Actual |
| 4712 | 196.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 3776 | 188.00 | 2023-09-16 | 74 | 6 | 5 | Actual |
| 22817 | 50.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 27985 | 114.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 6893 | 7.00 | 2023-12-17 | 69 | 7 | 3 | Actual |
| 993 | 1500.00 | 2023-06-16 | 61 | 2 | 8 | Budget |
| 4398 | 261.69 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 2411 | 100.00 | 2023-08-17 | 74 | 7 | 3 | Budget |
| 30140 | 46.87 | 2025-09-15 | 71 | 1 | 13 | Actual |
| 22286 | 126.84 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 3516 | 123.00 | 2023-09-16 | 65 | 7 | 3 | Actual |
| 4957 | 249296.00 | 2023-10-17 | 46 | 7 | 5 | Actual |
| 28546 | 78807.00 | 2025-08-16 | 21 | 7 | 7 | Actual |
| 23853 | 184.00 | 2025-04-15 | 78 | 6 | 5 | Actual |
| 8483 | 113.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 10877 | 132096.00 | 2024-03-16 | 29 | 7 | 6 | Actual |
| 31373 | 6806.64 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 32993 | 99999.00 | 2025-12-16 | 35 | 7 | 6 | Actual |
| 9547 | 1500.00 | 2024-02-14 | 62 | 3 | 6 | Budget |
| 6687 | 185.93 | 2023-11-16 | 78 | 6 | 8 | Actual |
| 19934 | 109.00 | 2024-12-16 | 90 | 2 | 6 | Actual |
| 15628 | 478.00 | 2024-08-16 | 92 | 1 | 4 | Actual |
| 13442 | 34500.00 | 2024-05-16 | 99 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2024-01-17 | 94 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2026-03-17 | 52 | 6 | 13 | Actual |
| 2569 | 72013.00 | 2023-08-17 | 37 | 7 | 4 | Actual |
| 683 | 100.00 | 2023-06-16 | 76 | 5 | 6 | Budget |
| 35288 | 1296.00 | 2026-02-14 | 77 | 1 | 7 | Actual |
| 4991 | 33.00 | 2023-10-17 | 82 | 1 | 6 | Actual |
| 25717 | 4796.00 | 2025-06-15 | 63 | 6 | 3 | Actual |
| 22459 | 67.78 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 36386 | 104.00 | 2026-03-17 | 83 | 6 | 6 | Actual |
| 27804 | 314.59 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 13476 | -537.00 | 2024-06-14 | 85 | 7 | 4 | Actual |
| 32193 | 186.93 | 2025-11-15 | 90 | 4 | 11 | Actual |
| 8453 | 406.00 | 2024-01-17 | 81 | 3 | 6 | Actual |
| 29695 | 104694.00 | 2025-09-15 | 14 | 7 | 7 | Actual |
| 36160 | 612.00 | 2026-03-17 | 92 | 1 | 5 | Actual |
| 25213 | 29778.00 | 2025-05-16 | 40 | 7 | 7 | Actual |
| 15066 | 392.00 | 2024-07-16 | 92 | 6 | 7 | Actual |
| 24281 | 200312.39 | 2025-04-15 | 13 | 7 | 8 | Actual |
| 21350 | 10307.33 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 4160 | 22895.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 22333 | 22.04 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 6545 | 100340.00 | 2023-11-16 | 35 | 7 | 7 | Actual |
| 416 | 200.00 | 2023-06-16 | 78 | 6 | 5 | Budget |
| 34614 | 559.28 | 2026-01-16 | 81 | 6 | 12 | Actual |
| 38152 | 141.61 | 2026-04-16 | 83 | 2 | 13 | Actual |
| 37936 | 52.89 | 2026-04-16 | 69 | 6 | 11 | Actual |
| 9120 | 181542.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 34247 | 4531.47 | 2026-01-16 | 62 | 2 | 8 | Actual |
| 3358 | 22384.83 | 2023-08-17 | 32 | 7 | 8 | Actual |
| 5802 | 22858.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 11929 | 132500.00 | 2024-04-15 | 56 | 6 | 6 | Budget |
| 35859 | 295.99 | 2026-02-14 | 92 | 2 | 13 | Actual |
| 8766 | 64000.00 | 2024-01-17 | 99 | 6 | 7 | Actual |
| 29743 | 466.24 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 24497 | 13868.04 | 2025-04-15 | 34 | 7 | 11 | Actual |
| 20527 | 8.21 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 33874 | 410.00 | 2026-01-16 | 67 | 6 | 5 | Actual |
| 10163 | 217.00 | 2024-03-16 | 65 | 6 | 3 | Actual |
| 18348 | 63.53 | 2024-10-16 | 67 | 4 | 11 | Actual |
| 7249 | 363.00 | 2023-12-17 | 92 | 1 | 6 | Actual |
| 14257 | 29.48 | 2024-06-15 | 76 | 2 | 11 | Actual |
| 9653 | 120.00 | 2024-02-14 | 73 | 5 | 6 | Budget |
| 16369 | 4.00 | 2024-08-16 | 96 | 6 | 11 | Actual |
| 16539 | -382.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
| 15063 | 191.00 | 2024-07-16 | 89 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 19731 | 35625.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 20590 | 12093.54 | 2024-12-16 | 19 | 7 | 12 | Actual |
| 5042 | 46.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 37311 | 334.00 | 2026-04-16 | 94 | 1 | 5 | Actual |
| 4326 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 11960 | 117.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 37967 | 5255.11 | 2026-04-16 | 18 | 7 | 11 | Actual |
| 31167 | 813.54 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 958 | 110.17 | 2023-06-16 | 71 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 36584 | 772.31 | 2026-03-17 | 66 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 31475 | 146.00 | 2025-11-15 | 73 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-12-17 | 99 | 6 | 5 | Actual |
| 25400 | 17.78 | 2025-05-16 | 71 | 3 | 11 | Actual |
| 21023 | 1163.00 | 2025-01-16 | 61 | 5 | 6 | Actual |
| 38774 | 292.00 | 2026-05-17 | 78 | 6 | 7 | Actual |
| 20728 | 2.00 | 2025-01-16 | 96 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2026-02-14 | 60 | 4 | 11 | Actual |
| 16996 | 36988.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 33252 | 183.74 | 2025-12-16 | 76 | 2 | 11 | Actual |
| 37813 | 180.55 | 2026-04-16 | 94 | 1 | 11 | Actual |
| 34728 | 669.69 | 2026-01-16 | 77 | 6 | 13 | Actual |
| 35330 | 236.00 | 2026-02-14 | 85 | 6 | 7 | Actual |
| 30744 | 169070.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 14750 | 36239.00 | 2024-07-16 | 60 | 6 | 5 | Actual |
| 35459 | 34500.00 | 2026-02-14 | 99 | 6 | 8 | Actual |
| 33776 | 60720.00 | 2026-01-16 | 60 | 6 | 4 | Actual |
| 9574 | 40.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 2798 | 30.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 19732 | 33272.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 13408 | 60.17 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 9663 | 198.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 36633 | 48280.77 | 2026-03-17 | 38 | 7 | 8 | Actual |
| 37899 | 343.32 | 2026-04-16 | 62 | 5 | 11 | Actual |
| 37781 | 177233.17 | 2026-04-16 | 37 | 7 | 8 | Actual |
| 39020 | 4.00 | 2026-05-17 | 96 | 3 | 11 | Actual |
| 15277 | 582.68 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 31029 | 280.55 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 29490 | 36.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 26851 | 12579.00 | 2025-07-16 | 57 | 6 | 3 | Actual |
| 9044 | 850.00 | 2024-02-14 | 62 | 6 | 3 | Budget |
| 32742 | 56234.00 | 2025-12-16 | 56 | 6 | 5 | Actual |
| 33172 | 257.15 | 2025-12-16 | 83 | 6 | 8 | Actual |
| 26501 | 105.02 | 2025-06-15 | 76 | 4 | 11 | Actual |
| 18061 | 940.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 30872 | 40563.96 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 21255 | 272.30 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 3081 | 900.00 | 2023-08-17 | 87 | 1 | 7 | Actual |
| 29988 | 104866.54 | 2025-09-15 | 13 | 7 | 11 | Actual |
| 35042 | 176.00 | 2026-02-14 | 89 | 6 | 5 | Actual |
| 20373 | 70.97 | 2024-12-16 | 92 | 3 | 11 | Actual |
| 37436 | 2937.00 | 2026-04-16 | 62 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 11443 | 850.00 | 2024-04-15 | 87 | 1 | 4 | Budget |
| 5529 | 214285.38 | 2023-10-17 | 56 | 6 | 8 | Actual |
| 9079 | 74.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 16411 | 33.74 | 2024-08-16 | 74 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 35575 | 249.70 | 2026-02-14 | 66 | 4 | 11 | Actual |
| 4183 | 300.00 | 2023-09-16 | 73 | 1 | 7 | Budget |
| 21558 | 23.10 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 27677 | 260.34 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 1573 | 68962.00 | 2023-07-17 | 15 | 7 | 5 | Actual |
| 3466 | 70.00 | 2023-09-16 | 84 | 6 | 3 | Budget |
| 7481 | 100.00 | 2023-12-17 | 78 | 6 | 6 | Budget |
| 4655 | 54.00 | 2023-10-17 | 78 | 7 | 3 | Actual |
| 28344 | 440.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 36836 | 491338.32 | 2026-03-17 | 46 | 7 | 11 | Actual |
| 31227 | 829.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 23491 | 66595.62 | 2025-03-16 | 31 | 7 | 11 | Actual |
| 29064 | 2385.51 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 25743 | 1195.00 | 2025-06-15 | 97 | 6 | 3 | Actual |
| 9240 | 200.00 | 2024-02-14 | 68 | 6 | 4 | Budget |
| 35915 | 8666.33 | 2026-02-14 | 33 | 7 | 13 | Actual |
| 9015 | 36.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 31539 | 337.00 | 2025-11-15 | 74 | 6 | 4 | Actual |
| 12007 | 120289.00 | 2024-04-15 | 37 | 7 | 6 | Actual |
| 4202 | 200.00 | 2023-09-16 | 84 | 1 | 7 | Budget |
| 16349 | 17.78 | 2024-08-16 | 69 | 6 | 11 | Actual |
| 14434 | 1.82 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 32222 | 80.55 | 2025-11-15 | 92 | 5 | 11 | Actual |
| 16336 | 8425.38 | 2024-08-16 | 52 | 6 | 11 | Actual |
| 31921 | 397.00 | 2025-11-15 | 74 | 6 | 7 | Actual |
| 14205 | 30036.49 | 2024-06-15 | 32 | 7 | 8 | Actual |
| 22588 | 97773.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 31335 | 136.34 | 2025-10-16 | 84 | 6 | 13 | Actual |
| 9249 | 280.00 | 2024-02-14 | 74 | 6 | 4 | Budget |
| 16596 | 227976.00 | 2024-09-15 | 29 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2023-08-17 | 8 | 7 | 5 | Actual |
| 20084 | 4252.00 | 2024-12-16 | 62 | 1 | 7 | Actual |
| 18521 | 20.00 | 2024-10-16 | 97 | 6 | 12 | Actual |
| 2041 | 60663.00 | 2023-07-17 | 13 | 7 | 7 | Actual |
| 13612 | 25753.00 | 2024-06-15 | 100 | 7 | 3 | Actual |
| 23222 | 322.30 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 34842 | 57568.00 | 2026-02-14 | 13 | 7 | 3 | Actual |
| 1067 | 198.05 | 2023-06-16 | 73 | 6 | 8 | Actual |
| 1609 | 29.00 | 2023-07-17 | 69 | 1 | 6 | Actual |
| 29704 | 26607.00 | 2025-09-15 | 28 | 7 | 7 | Actual |
| 38670 | 3231.00 | 2026-05-17 | 63 | 6 | 6 | Actual |
| 3545 | 40.00 | 2023-09-16 | 84 | 7 | 3 | Budget |
| 12336 | 132662.64 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 13929 | 227.00 | 2024-06-15 | 87 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 36005 | 92039.00 | 2026-03-17 | 31 | 7 | 3 | Actual |
| 15780 | 20155.00 | 2024-08-16 | 33 | 7 | 5 | Actual |
| 33991 | 43.00 | 2026-01-16 | 71 | 3 | 6 | Actual |
| 37992 | 259.27 | 2026-04-16 | 66 | 1 | 12 | Actual |
| 30822 | 245021.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 22084 | 151102.00 | 2025-02-13 | 101 | 6 | 6 | Actual |
| 23247 | 599.58 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-12-17 | 84 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2025-11-15 | 56 | 6 | 7 | Actual |
| 2737 | 380.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 11287 | 90.00 | 2024-04-15 | 68 | 6 | 3 | Budget |
| 31072 | 5.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 5170 | 100.00 | 2023-10-17 | 74 | 5 | 6 | Budget |
| 25304 | 89908.82 | 2025-05-16 | 94 | 6 | 8 | Actual |
| 36577 | 157620.68 | 2026-03-17 | 56 | 6 | 8 | Actual |
| 10435 | 280.00 | 2024-03-16 | 67 | 1 | 5 | Budget |
| 29528 | 70.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 5203 | 212400.00 | 2023-10-17 | 56 | 6 | 6 | Budget |
| 11744 | 80.00 | 2024-04-15 | 67 | 2 | 6 | Budget |
| 4583 | 21.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 11143 | 200.00 | 2024-03-16 | 65 | 6 | 8 | Budget |
| 14769 | 122.00 | 2024-07-16 | 83 | 6 | 5 | Actual |
| 17160 | 546.55 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 2274 | 280.00 | 2023-08-17 | 76 | 1 | 3 | Budget |
| 35271 | 155812.00 | 2026-02-14 | 39 | 7 | 6 | Actual |
| 30626 | 120.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 27642 | 719.92 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 20077 | 112739.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
| 21709 | 66.00 | 2025-02-13 | 67 | 7 | 3 | Actual |
| 34441 | -124.77 | 2026-01-16 | 91 | 4 | 11 | Actual |
| 22650 | 996.00 | 2025-03-16 | 97 | 6 | 3 | Actual |
| 31651 | 443914.00 | 2025-11-15 | 101 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2024-10-16 | 7 | 7 | 8 | Actual |
| 34623 | 347.57 | 2026-01-16 | 92 | 6 | 12 | Actual |
| 25415 | -63.07 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 8215 | 480.00 | 2024-01-17 | 81 | 1 | 5 | Budget |
| 27945 | 59933.95 | 2025-07-16 | 13 | 7 | 13 | Actual |
| 12992 | 99.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 27678 | 235.87 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 33914 | 25862.00 | 2026-01-16 | 28 | 7 | 5 | Actual |
| 8936 | 29.87 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-12-16 | 77 | 1 | 6 | Actual |
| 16161 | 187.45 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 38650 | 336.00 | 2026-05-17 | 80 | 5 | 6 | Actual |
| 12175 | 200.00 | 2024-04-15 | 74 | 1 | 8 | Budget |
| 11852 | 351.00 | 2024-04-15 | 77 | 4 | 6 | Actual |
| 112 | 76978.00 | 2023-06-16 | 4 | 7 | 3 | Actual |
| 5260 | 844715.00 | 2023-10-17 | 4 | 7 | 6 | Actual |
| 4381 | 480.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 29059 | 24347.32 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 23116 | 10.00 | 2025-03-16 | 96 | 1 | 7 | Actual |
| 27834 | 42753.68 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 20296 | 1700.79 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 19131 | 21517.00 | 2024-11-15 | 24 | 7 | 7 | Actual |
| 29676 | 78.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 1528 | 31.00 | 2023-07-17 | 69 | 6 | 5 | Actual |
| 8404 | 161.00 | 2024-01-17 | 81 | 2 | 6 | Actual |
| 31713 | 41.00 | 2025-11-15 | 68 | 2 | 6 | Actual |
| 22420 | 67.78 | 2025-02-13 | 78 | 4 | 11 | Actual |
| 10049 | 473.82 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 14084 | 25696.00 | 2024-06-15 | 33 | 7 | 7 | Actual |
| 13019 | 25.00 | 2024-05-16 | 71 | 5 | 6 | Actual |
| 24609 | 56413.51 | 2025-04-15 | 29 | 7 | 12 | Actual |
| 7251 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
| 19429 | 111.40 | 2024-11-15 | 89 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2026-05-17 | 76 | 6 | 6 | Actual |
| 2922 | 108.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 19807 | 488.00 | 2024-12-16 | 81 | 1 | 5 | Actual |
| 9669 | 42.00 | 2024-02-14 | 83 | 5 | 6 | Actual |
| 28290 | 39.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 21836 | 757.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 2551 | 5240.00 | 2023-08-17 | 8 | 7 | 4 | Actual |
| 7012 | 192.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 17170 | 161751.06 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 34987 | 6136.00 | 2026-02-14 | 61 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2026-04-16 | 34 | 7 | 5 | Actual |
| 18241 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 37549 | 402944.00 | 2026-04-16 | 6 | 7 | 6 | Actual |
| 39289 | 3390.79 | 2026-05-17 | 62 | 2 | 13 | Actual |
| 23415 | 40.12 | 2025-03-16 | 65 | 5 | 11 | Actual |
| 20661 | 63.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 2670 | 179.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 15627 | -286.00 | 2024-08-16 | 91 | 1 | 4 | Actual |
| 22140 | 150468.00 | 2025-02-13 | 12 | 2 | 7 | Actual |
| 21175 | 958881.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 14451 | 40.12 | 2024-06-15 | 65 | 6 | 12 | Actual |
| 1501 | 109465.00 | 2023-07-17 | 12 | 2 | 5 | Actual |
| 28584 | 2046.57 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 14794 | 3790.00 | 2024-07-16 | 23 | 7 | 5 | Actual |
| 4175 | 380.00 | 2023-09-16 | 66 | 1 | 7 | Budget |
| 19438 | 158780.31 | 2024-11-15 | 4 | 7 | 11 | Actual |
| 6074 | 36678.00 | 2023-11-16 | 34 | 7 | 5 | Actual |
| 422 | 40.00 | 2023-06-16 | 82 | 6 | 5 | Actual |
| 27472 | 41400.34 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 124 | 4908.00 | 2023-06-16 | 23 | 7 | 3 | Actual |
| 5761 | 134.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 18683 | 423.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 28994 | 13141.43 | 2025-08-16 | 32 | 7 | 12 | Actual |
| 12832 | 143.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 38408 | 732890.00 | 2026-05-17 | 4 | 7 | 4 | Actual |
| 19716 | 55.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 15220 | 23824.61 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 5572 | 123.81 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 7212 | 380.00 | 2023-12-17 | 65 | 1 | 6 | Budget |
| 857 | 2607.00 | 2023-06-16 | 57 | 6 | 7 | Actual |
| 20817 | 35419.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 3053 | 310.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 13693 | 56282.00 | 2024-06-15 | 31 | 7 | 4 | Actual |
| 11939 | 280.00 | 2024-04-15 | 65 | 6 | 6 | Budget |
| 12772 | 101.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 10261 | 134.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 12055 | 161.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 8776 | 9604.00 | 2024-01-17 | 18 | 7 | 7 | Actual |
| 38569 | 68.00 | 2026-05-17 | 78 | 2 | 6 | Actual |
| 31114 | 90713.09 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 36721 | 16186.17 | 2026-03-17 | 60 | 4 | 11 | Actual |
| 22170 | 291.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2024-12-16 | 62 | 7 | 3 | Actual |
| 24674 | 223.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 27316 | 4820988.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 33374 | 67162.65 | 2025-12-16 | 29 | 7 | 11 | Actual |
| 34492 | 186.93 | 2026-01-16 | 78 | 6 | 11 | Actual |
| 5484 | 323.81 | 2023-10-17 | 66 | 2 | 8 | Actual |
| 18619 | 20930.00 | 2024-11-15 | 7 | 7 | 3 | Actual |
| 15681 | 5054.00 | 2024-08-16 | 23 | 7 | 4 | Actual |
| 31683 | 447.00 | 2025-11-15 | 65 | 1 | 6 | Actual |
| 28716 | 107.14 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 17036 | 237.00 | 2024-09-15 | 83 | 1 | 7 | Actual |
| 38991 | 160.34 | 2026-05-17 | 92 | 2 | 11 | Actual |
| 29151 | 5819.00 | 2025-09-15 | 53 | 6 | 3 | Actual |
| 9321 | 168.00 | 2024-02-14 | 68 | 1 | 5 | Actual |
| 8467 | -221.00 | 2024-01-17 | 91 | 3 | 6 | Actual |
| 26448 | 136.93 | 2025-06-15 | 77 | 2 | 11 | Actual |
| 24333 | 6108.32 | 2025-04-15 | 60 | 2 | 11 | Actual |
| 30501 | 248.00 | 2025-10-16 | 68 | 6 | 5 | Actual |
| 26776 | 738.11 | 2025-06-15 | 80 | 6 | 13 | Actual |
| 198 | 750.00 | 2023-06-16 | 66 | 1 | 4 | Budget |
| 34548 | 293.32 | 2026-01-16 | 76 | 1 | 12 | Actual |
| 10465 | 153.00 | 2024-03-16 | 89 | 1 | 5 | Actual |
| 23186 | 737.46 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 18067 | 237.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
| 14884 | 88.00 | 2024-07-16 | 85 | 3 | 6 | Actual |
| 2850 | 480.00 | 2023-08-17 | 87 | 3 | 6 | Budget |
| 30811 | 64507.00 | 2025-10-16 | 94 | 6 | 7 | Actual |
| 9164 | -51.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 13720 | 224.00 | 2024-06-15 | 78 | 1 | 5 | Actual |
| 11270 | 82089.00 | 2024-04-15 | 56 | 6 | 3 | Actual |
| 28220 | 328.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 8331 | 1900.00 | 2024-01-17 | 62 | 1 | 6 | Budget |
| 37915 | 13.53 | 2026-04-16 | 84 | 5 | 11 | Actual |
| 5657 | 280.00 | 2023-11-16 | 90 | 1 | 3 | Actual |
| 12903 | 83.00 | 2024-05-16 | 90 | 2 | 6 | Actual |
| 14165 | 88.96 | 2024-06-15 | 71 | 6 | 8 | Actual |
| 24837 | 338.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 5025 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 34398 | 24.16 | 2026-01-16 | 69 | 3 | 11 | Actual |
| 9640 | 382.00 | 2024-02-14 | 62 | 5 | 6 | Actual |
| 6567 | 107.14 | 2023-11-16 | 69 | 1 | 8 | Actual |
| 30937 | 1461178.31 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 38049 | 3796.57 | 2026-04-16 | 61 | 6 | 12 | Actual |
| 31424 | 635.00 | 2025-11-15 | 81 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-11-16 | 73 | 1 | 3 | Budget |
| 23873 | 12186.00 | 2025-04-15 | 8 | 7 | 5 | Actual |
| 2404 | 30.00 | 2023-08-17 | 68 | 7 | 3 | Budget |
| 32917 | 53.00 | 2025-12-16 | 68 | 5 | 6 | Actual |
| 21411 | 16.72 | 2025-01-16 | 69 | 4 | 11 | Actual |
| 24925 | 1455599.00 | 2025-05-16 | 46 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2024-06-15 | 39 | 7 | 6 | Actual |
| 17910 | 2251.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 23953 | 27351.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 36513 | 39088.00 | 2026-03-17 | 38 | 7 | 7 | Actual |
| 36789 | 260.34 | 2026-03-17 | 73 | 6 | 11 | Actual |
| 5154 | 550.00 | 2023-10-17 | 62 | 5 | 6 | Budget |
| 11338 | 56642.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 9150 | 90.00 | 2024-02-14 | 81 | 7 | 3 | Budget |
| 18395 | 9.27 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 21786 | 468.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 4224 | 2700.00 | 2023-09-16 | 61 | 6 | 7 | Budget |
| 9352 | 272.00 | 2024-02-14 | 92 | 1 | 5 | Actual |
| 11810 | 550.00 | 2024-04-15 | 80 | 3 | 6 | Budget |
| 708 | 4.00 | 2023-06-16 | 96 | 5 | 6 | Actual |
| 491 | 100.00 | 2023-06-16 | 74 | 1 | 6 | Budget |
| 18456 | 9047.74 | 2024-10-16 | 38 | 7 | 11 | Actual |
| 10924 | 200.00 | 2024-03-16 | 83 | 1 | 7 | Budget |
| 23486 | 3223.16 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 25967 | 84422.00 | 2025-06-15 | 13 | 7 | 5 | Actual |
| 33705 | 56614.00 | 2026-01-16 | 32 | 7 | 3 | Actual |
| 11460 | 11051.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
| 38910 | 1075340.81 | 2026-05-17 | 101 | 6 | 8 | Actual |
| 15712 | 421.00 | 2024-08-16 | 81 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-12-17 | 13 | 7 | 5 | Actual |
| 23094 | 709.00 | 2025-03-16 | 66 | 1 | 7 | Actual |
| 13459 | 15998.35 | 2024-05-16 | 28 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2025-01-16 | 99 | 6 | 12 | Actual |
| 21316 | 34536.57 | 2025-01-16 | 38 | 7 | 8 | Actual |
| 22280 | 196.54 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 10298 | 187.00 | 2024-03-16 | 68 | 1 | 4 | Actual |
| 17499 | 2.89 | 2024-09-15 | 72 | 6 | 12 | Actual |
| 17301 | 163.53 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 20159 | 4378.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
| 33633 | 395.00 | 2026-01-16 | 74 | 1 | 3 | Actual |
| 11250 | 100.00 | 2024-04-15 | 83 | 1 | 3 | Budget |
| 8172 | 18112.00 | 2024-01-17 | 28 | 7 | 4 | Actual |
| 27349 | 8163.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 22528 | 133.74 | 2025-02-13 | 57 | 6 | 12 | Actual |
| 5730 | 9400.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 25937 | 308.00 | 2025-06-15 | 67 | 6 | 5 | Actual |
| 22461 | 149.70 | 2025-02-13 | 89 | 6 | 11 | Actual |
| 25112 | 95435.00 | 2025-05-16 | 31 | 7 | 6 | Actual |
| 26666 | 188.00 | 2025-06-15 | 90 | 6 | 12 | Actual |
| 28875 | 9182.85 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 27478 | 182.90 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 30931 | 60899.19 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 22798 | -46542.00 | 2025-03-16 | 43 | 7 | 4 | Actual |
| 28074 | 110.00 | 2025-08-16 | 78 | 7 | 3 | Actual |
| 6844 | -222.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 27009 | 115582.00 | 2025-07-16 | 15 | 7 | 4 | Actual |
| 23313 | 241.19 | 2025-03-16 | 74 | 1 | 11 | Actual |
| 4534 | -224.00 | 2023-10-17 | 91 | 1 | 3 | Actual |
| 31749 | 653.00 | 2025-11-15 | 80 | 3 | 6 | Actual |
| 26516 | 5.00 | 2025-06-15 | 96 | 4 | 11 | Actual |
| 33118 | 438.97 | 2025-12-16 | 94 | 1 | 8 | Actual |
| 23325 | 164.59 | 2025-03-16 | 90 | 1 | 11 | Actual |
| 3271 | 380.00 | 2023-08-17 | 87 | 2 | 8 | Budget |
| 29321 | 34170.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 6565 | 369.27 | 2023-11-16 | 68 | 1 | 8 | Actual |
| 37228 | 5097.00 | 2026-04-16 | 62 | 6 | 4 | Actual |
| 1634 | 468.00 | 2023-07-17 | 87 | 1 | 6 | Actual |
| 6321 | 6061.00 | 2023-11-16 | 52 | 6 | 6 | Actual |
| 11752 | 157.00 | 2024-04-15 | 74 | 2 | 6 | Actual |
| 23012 | 229.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 13281 | 21349.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 14372 | 4174.24 | 2024-06-15 | 20 | 7 | 11 | Actual |
| 38971 | 219.91 | 2026-05-17 | 66 | 2 | 11 | Actual |
| 5350 | 19300.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 18209 | 55.63 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 1322 | 968.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
| 5618 | 2079.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 32671 | 264.00 | 2025-12-16 | 84 | 6 | 4 | Actual |
| 12951 | 160.00 | 2024-05-16 | 89 | 3 | 6 | Actual |
| 11623 | 300.00 | 2024-04-15 | 73 | 6 | 5 | Budget |
| 16021 | 5246.00 | 2024-08-16 | 61 | 6 | 7 | Actual |
| 23882 | 3752.00 | 2025-04-15 | 23 | 7 | 5 | Actual |
| 33404 | 101.82 | 2025-12-16 | 83 | 1 | 12 | Actual |
| 236 | 34545.00 | 2023-06-16 | 12 | 2 | 4 | Actual |
| 5539 | 20901.47 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 27211 | 33.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 1819 | 50.00 | 2023-07-17 | 83 | 5 | 6 | Budget |
| 20502 | 1.82 | 2024-12-16 | 69 | 1 | 12 | Actual |
| 29697 | 17287.00 | 2025-09-15 | 18 | 7 | 7 | Actual |
| 14633 | 66.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 2487 | 3969.00 | 2023-08-17 | 52 | 6 | 4 | Actual |
| 27704 | 962958.06 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 26706 | 173.18 | 2025-06-15 | 66 | 1 | 13 | Actual |
| 37129 | 343.00 | 2026-04-16 | 89 | 6 | 3 | Actual |
| 14398 | 3.95 | 2024-06-15 | 69 | 1 | 12 | Actual |
| 33922 | 36417.00 | 2026-01-16 | 38 | 7 | 5 | Actual |
| 22651 | 45000.00 | 2025-03-16 | 99 | 6 | 3 | Actual |
| 28602 | 599.58 | 2025-08-16 | 74 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2025-08-16 | 53 | 6 | 3 | Actual |
| 10973 | 650.00 | 2024-03-16 | 77 | 6 | 7 | Budget |
| 28522 | 71.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 14908 | 64.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 15707 | 328.00 | 2024-08-16 | 74 | 1 | 5 | Actual |
| 14191 | 25603.07 | 2024-06-15 | 8 | 7 | 8 | Actual |
| 30892 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 12105 | 409.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2024-05-16 | 22 | 7 | 7 | Actual |
| 22717 | 395.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 18071 | 356.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 25678 | -3784.40 | 2025-06-14 | 85 | 7 | 12 | Actual |
| 7720 | 93522.52 | 2023-12-17 | 12 | 2 | 8 | Actual |
| 30974 | 255.02 | 2025-10-16 | 74 | 1 | 11 | Actual |
| 18678 | 155.00 | 2024-11-15 | 68 | 1 | 4 | Actual |
| 14887 | 343.00 | 2024-07-16 | 90 | 3 | 6 | Actual |
| 16977 | 267.00 | 2024-09-15 | 81 | 6 | 6 | Actual |
| 9171 | 3449.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 19006 | 137.00 | 2024-11-15 | 74 | 6 | 6 | Actual |
| 19220 | 620.79 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 20727 | 20.00 | 2025-01-16 | 94 | 7 | 3 | Actual |
| 161 | 100.00 | 2023-06-16 | 74 | 7 | 3 | Budget |
| 19396 | 49.70 | 2024-11-15 | 89 | 5 | 11 | Actual |
| 15370 | 49002.74 | 2024-07-16 | 13 | 7 | 11 | Actual |
| 1756 | 220.00 | 2023-07-17 | 73 | 4 | 6 | Budget |
| 8254 | 414.00 | 2024-01-17 | 66 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 31330 | 199.50 | 2025-10-16 | 78 | 6 | 13 | Actual |
| 7244 | 527.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 21541 | 8.21 | 2025-01-16 | 84 | 1 | 12 | Actual |
| 20508 | 10.33 | 2024-12-16 | 78 | 1 | 12 | Actual |
| 33540 | 190.73 | 2025-12-16 | 68 | 2 | 13 | Actual |
| 37660 | 200717.00 | 2026-04-16 | 35 | 7 | 7 | Actual |
| 36004 | 329388.00 | 2026-03-17 | 29 | 7 | 3 | Actual |
| 14403 | 31.61 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 31532 | 530.00 | 2025-11-15 | 66 | 6 | 4 | Actual |
| 32240 | 253.96 | 2025-11-15 | 73 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2023-06-16 | 19 | 7 | 8 | Actual |
| 27752 | 109.27 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 28937 | 43.31 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 38183 | 266.17 | 2026-04-16 | 83 | 6 | 13 | Actual |
| 3282 | 108586.44 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 33641 | 293.00 | 2026-01-16 | 84 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2023-08-17 | 57 | 6 | 3 | Actual |
| 23600 | 166.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 26487 | 222.04 | 2025-06-15 | 92 | 3 | 11 | Actual |
| 10922 | 50.00 | 2024-03-16 | 82 | 1 | 7 | Budget |
| 18746 | 60377.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 1962 | 200.00 | 2023-07-17 | 84 | 1 | 7 | Budget |
| 444 | 1912.00 | 2023-06-16 | 8 | 7 | 5 | Actual |
| 24801 | 5027.00 | 2025-05-16 | 94 | 6 | 4 | Actual |
| 19623 | 653.00 | 2024-12-16 | 72 | 6 | 3 | Actual |
| 23009 | 108.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
| 27569 | 113.53 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 37677 | 799.58 | 2026-04-16 | 73 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 22998 | 247.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 32850 | 27.00 | 2025-12-16 | 85 | 2 | 6 | Actual |
| 7317 | 59.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 23100 | 435.00 | 2025-03-16 | 74 | 1 | 7 | Actual |
| 9280 | 171776.00 | 2024-02-14 | 4 | 7 | 4 | Actual |
| 24434 | 48.63 | 2025-04-15 | 87 | 5 | 11 | Actual |
| 21281 | 169.27 | 2025-01-16 | 83 | 6 | 8 | Actual |
| 21911 | 43647.00 | 2025-02-13 | 39 | 7 | 5 | Actual |
| 23932 | 6.00 | 2025-04-15 | 69 | 2 | 6 | Actual |
| 27291 | 370972.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 11122 | 208.66 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 6586 | 266.24 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 6839 | 70.00 | 2023-12-17 | 85 | 6 | 3 | Budget |
| 31903 | 17.00 | 2025-11-15 | 96 | 1 | 7 | Actual |
| 15859 | 509.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 30676 | 168.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 19485 | 3.95 | 2024-11-15 | 85 | 1 | 12 | Actual |
| 735 | 50.00 | 2023-06-16 | 71 | 6 | 6 | Budget |
| 7456 | 1059.00 | 2023-12-17 | 62 | 6 | 6 | Actual |
| 15649 | 313.00 | 2024-08-16 | 74 | 6 | 4 | Actual |
| 1006 | 37.45 | 2023-06-16 | 71 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2025-12-16 | 80 | 6 | 5 | Actual |
| 17430 | 271277.10 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 1467 | 200.00 | 2023-07-17 | 68 | 1 | 5 | Budget |
| 29288 | 3785.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 2599 | 648.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 24979 | 2.00 | 2025-05-16 | 96 | 2 | 6 | Actual |
| 21095 | 20206.00 | 2025-01-16 | 28 | 7 | 6 | Actual |
| 25128 | 677.00 | 2025-05-16 | 66 | 1 | 7 | Actual |
| 38316 | 1417.00 | 2026-05-17 | 61 | 7 | 3 | Actual |
| 34348 | 799.71 | 2026-01-16 | 77 | 1 | 11 | Actual |
| 37850 | 34.80 | 2026-04-16 | 69 | 3 | 11 | Actual |
| 25847 | 307.00 | 2025-06-15 | 73 | 6 | 4 | Actual |
| 670 | 179.00 | 2023-06-16 | 66 | 5 | 6 | Actual |
| 18954 | 15.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 17382 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 20430 | 1310.36 | 2024-12-16 | 52 | 6 | 11 | Actual |
| 29474 | 30.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 28757 | 73.10 | 2025-08-16 | 84 | 3 | 11 | Actual |
| 27968 | 6669.80 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 32061 | 1939712.98 | 2025-11-15 | 4 | 7 | 8 | Actual |
| 6315 | 62.00 | 2023-11-16 | 89 | 5 | 6 | Actual |
| 7791 | 151.08 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 6019 | 750.00 | 2023-11-16 | 72 | 6 | 5 | Budget |
| 35062 | 12711.00 | 2026-02-14 | 22 | 7 | 5 | Actual |
| 33752 | 655.00 | 2026-01-16 | 73 | 1 | 4 | Actual |
| 31604 | 279.00 | 2025-11-15 | 83 | 1 | 5 | Actual |
| 19177 | 610.18 | 2024-11-15 | 65 | 2 | 8 | Actual |
| 23856 | 47.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 33528 | 120.55 | 2025-12-16 | 89 | 1 | 13 | Actual |
| 5012 | 567.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 32122 | 73.10 | 2025-11-15 | 67 | 2 | 11 | Actual |
| 403 | 49.00 | 2023-06-16 | 71 | 6 | 5 | Actual |
| 12172 | 395.03 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 10150 | 6400.00 | 2024-03-16 | 53 | 6 | 3 | Budget |
| 88 | 380.00 | 2023-06-16 | 80 | 6 | 3 | Budget |
| 34981 | 75858.00 | 2026-02-14 | 39 | 7 | 4 | Actual |
| 5841 | 200.00 | 2023-11-16 | 85 | 1 | 4 | Budget |
| 23226 | 417.76 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 16524 | 136.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 28863 | 140277.84 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 10039 | 200.00 | 2024-02-14 | 74 | 6 | 8 | Budget |
| 26194 | 9572.00 | 2025-06-15 | 62 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2024-05-16 | 101 | 6 | 4 | Budget |
| 12538 | 650.00 | 2024-05-16 | 65 | 1 | 4 | Budget |
| 29998 | 8421.13 | 2025-09-15 | 28 | 7 | 11 | Actual |
| 35717 | 9788.18 | 2026-02-14 | 60 | 2 | 12 | Actual |
| 22658 | 50464.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 18031 | 131958.00 | 2024-10-16 | 21 | 7 | 6 | Actual |
| 10247 | 40.00 | 2024-03-16 | 67 | 7 | 3 | Budget |
| 33353 | 241.19 | 2025-12-16 | 92 | 6 | 11 | Actual |
| 30949 | 36995.71 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2024-11-15 | 20 | 7 | 4 | Actual |
| 22991 | 60.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 33953 | 15.00 | 2026-01-16 | 96 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2025-05-16 | 28 | 7 | 4 | Actual |
| 1552 | 114.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
| 35222 | 307.00 | 2026-02-14 | 66 | 6 | 6 | Actual |
| 5378 | 386.00 | 2023-10-17 | 81 | 6 | 7 | Actual |
| 20256 | 819.28 | 2024-12-16 | 87 | 6 | 8 | Actual |
| 5650 | 100.00 | 2023-11-16 | 84 | 1 | 3 | Budget |
| 26645 | 750.77 | 2025-06-15 | 63 | 6 | 12 | Actual |
| 31005 | 59.27 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 3739 | 144.00 | 2023-09-16 | 89 | 1 | 5 | Actual |
| 31779 | 71.00 | 2025-11-15 | 84 | 4 | 6 | Actual |
| 27584 | 138.00 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 29475 | 139.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 10227 | 31770.00 | 2024-03-16 | 32 | 7 | 3 | Actual |
| 28705 | 206.08 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 31656 | 93116.00 | 2025-11-15 | 13 | 7 | 5 | Actual |
| 14438 | 19.91 | 2024-06-15 | 87 | 2 | 12 | Actual |
| 22007 | 175.00 | 2025-02-13 | 74 | 4 | 6 | Actual |
| 12228 | 100.00 | 2024-04-15 | 78 | 2 | 8 | Budget |
| 18651 | 12.00 | 2024-11-15 | 69 | 7 | 3 | Actual |
| 12169 | 49.57 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 29224 | 209.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 22317 | 89233.05 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2025-12-16 | 15 | 7 | 5 | Actual |
| 22521 | -46.05 | 2025-02-13 | 91 | 1 | 12 | Actual |
| 23454 | 133.74 | 2025-03-16 | 73 | 6 | 11 | Actual |
| 25289 | 482.91 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 6360 | 480.00 | 2023-11-16 | 80 | 6 | 6 | Budget |
| 15522 | 582.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 13426 | 30.00 | 2024-05-16 | 82 | 6 | 8 | Budget |
| 30770 | 287.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 20876 | 145.00 | 2025-01-16 | 85 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2025-01-16 | 62 | 1 | 6 | Actual |
| 38282 | 478.00 | 2026-05-17 | 92 | 6 | 3 | Actual |
| 5596 | 9458.83 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 4670 | 70.00 | 2023-10-17 | 89 | 7 | 3 | Actual |
| 23571 | 3795.51 | 2025-03-16 | 18 | 7 | 12 | Actual |
| 173 | 10.00 | 2023-06-16 | 82 | 7 | 3 | Budget |
| 17687 | 140.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 6111 | 487.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 23205 | 360.18 | 2025-03-16 | 90 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 5033 | 68.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 1430 | 43972.00 | 2023-07-17 | 13 | 7 | 4 | Actual |
| 30122 | 11223.31 | 2025-09-15 | 33 | 7 | 12 | Actual |
| 14352 | 42.25 | 2024-06-15 | 85 | 6 | 11 | Actual |
| 35873 | 211.78 | 2026-02-14 | 68 | 6 | 13 | Actual |
| 15632 | 10480.00 | 2024-08-16 | 52 | 6 | 4 | Actual |
| 23351 | 144.38 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 6069 | 12931.00 | 2023-11-16 | 28 | 7 | 5 | Actual |
| 35058 | 14817.00 | 2026-02-14 | 18 | 7 | 5 | Actual |
| 31048 | 1614.62 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 18559 | 98.00 | 2024-11-15 | 69 | 1 | 3 | Actual |
| 9943 | 104.11 | 2024-02-14 | 82 | 1 | 8 | Actual |
| 30525 | 489268.00 | 2025-10-16 | 101 | 6 | 5 | Actual |
| 14420 | 73.10 | 2024-06-15 | 62 | 2 | 12 | Actual |
| 2498 | 1600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 27720 | 72269.13 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 2844 | 150.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 11479 | 93.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 24362 | 594.39 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 8973 | 19375.68 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 20972 | 2208.00 | 2025-01-16 | 62 | 3 | 6 | Actual |
| 27267 | 116.00 | 2025-07-16 | 68 | 6 | 6 | Actual |
| 12376 | 124.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 10903 | 190.00 | 2024-03-16 | 68 | 1 | 7 | Actual |
| 6657 | 3900.00 | 2023-11-16 | 57 | 6 | 8 | Budget |
| 4778 | 550.00 | 2023-10-17 | 87 | 6 | 4 | Budget |
| 14319 | 28.42 | 2024-06-15 | 85 | 4 | 11 | Actual |
| 4321 | 90.00 | 2023-09-16 | 71 | 1 | 8 | Budget |
| 37474 | 445.00 | 2026-04-16 | 80 | 4 | 6 | Actual |
| 4405 | 166900.00 | 2023-09-16 | 56 | 6 | 8 | Budget |
| 23860 | 608.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 35505 | 43.31 | 2026-02-14 | 82 | 1 | 11 | Actual |
| 34846 | 78696.00 | 2026-02-14 | 19 | 7 | 3 | Actual |
| 28760 | 92.25 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 34034 | 10.00 | 2026-01-16 | 96 | 4 | 6 | Actual |
| 11033 | 5252.69 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 2656 | 1700.00 | 2023-08-17 | 76 | 6 | 5 | Budget |
| 7998 | 154507.00 | 2024-01-17 | 46 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2025-07-16 | 60 | 1 | 3 | Actual |
| 39040 | 101.82 | 2026-05-17 | 85 | 4 | 11 | Actual |
| 32266 | 56128.40 | 2025-11-15 | 14 | 7 | 11 | Actual |
| 28982 | 36121.64 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 7751 | 280.00 | 2023-12-17 | 81 | 2 | 8 | Budget |
| 38958 | 128.42 | 2026-05-17 | 85 | 1 | 11 | Actual |
| 21856 | 35880.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 30678 | 58.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 27451 | 576.85 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 1026 | 114.72 | 2023-06-16 | 84 | 2 | 8 | Actual |
| 21873 | 366.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 25236 | 295.03 | 2025-05-16 | 85 | 1 | 8 | Actual |
| 7009 | 2000.00 | 2023-12-17 | 76 | 6 | 4 | Budget |
| 25904 | 189.00 | 2025-06-15 | 68 | 1 | 5 | Actual |
| 1450 | 27703.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 14060 | 428.00 | 2024-06-15 | 92 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2024-09-15 | 21 | 7 | 6 | Actual |
| 18438 | 37351.46 | 2024-10-16 | 13 | 7 | 11 | Actual |
| 28897 | 557.15 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 27222 | 85.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 11387 | 6.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
| 1309 | 52.00 | 2023-07-17 | 90 | 7 | 3 | Actual |
| 8998 | 39.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 7825 | -111.04 | 2023-12-17 | 91 | 6 | 8 | Actual |
| 1092 | 160.18 | 2023-06-16 | 90 | 6 | 8 | Actual |
| 39339 | 171.43 | 2026-05-17 | 85 | 6 | 13 | Actual |
| 22456 | 25.23 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 34036 | 1604.00 | 2026-01-16 | 61 | 5 | 6 | Actual |
| 11447 | 462.00 | 2024-04-15 | 92 | 1 | 4 | Actual |
| 87 | 100.00 | 2023-06-16 | 78 | 6 | 3 | Budget |
| 11170 | 43.51 | 2024-03-16 | 82 | 6 | 8 | Actual |
| 25055 | 67.00 | 2025-05-16 | 89 | 5 | 6 | Actual |
| 14375 | 1330.57 | 2024-06-15 | 23 | 7 | 11 | Actual |
| 33745 | 4740.00 | 2026-01-16 | 62 | 1 | 4 | Actual |
| 24553 | 10.33 | 2025-04-15 | 87 | 2 | 12 | Actual |
| 6254 | 380.00 | 2023-11-16 | 80 | 4 | 6 | Budget |
| 31225 | 16893.63 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 39035 | 564.60 | 2026-05-17 | 80 | 4 | 11 | Actual |
| 2797 | 30.00 | 2023-08-17 | 84 | 2 | 6 | Budget |
| 38127 | 90.73 | 2026-04-16 | 85 | 1 | 13 | Actual |
| 35085 | 75.00 | 2026-02-14 | 68 | 1 | 6 | Actual |
| 26408 | 25058.67 | 2025-06-15 | 60 | 1 | 11 | Actual |
| 32991 | 33566.00 | 2025-12-16 | 33 | 7 | 6 | Actual |
| 12003 | 22461.00 | 2024-04-15 | 32 | 7 | 6 | Actual |
| 2380 | 49815.00 | 2023-08-17 | 31 | 7 | 3 | Actual |
| 7065 | 16371.00 | 2023-12-17 | 100 | 7 | 4 | Actual |
| 27330 | 816.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 34048 | 78.00 | 2026-01-16 | 78 | 5 | 6 | Actual |
| 30636 | 1825.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 27076 | 810.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 16851 | 797.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 21974 | 365.00 | 2025-02-13 | 65 | 3 | 6 | Actual |
| 12990 | 112.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 477 | 280.00 | 2023-06-16 | 65 | 1 | 6 | Budget |
| 35129 | -122.00 | 2026-02-14 | 91 | 2 | 6 | Actual |
| 27867 | 224.06 | 2025-07-16 | 81 | 1 | 13 | Actual |
| 13235 | 480.00 | 2024-05-16 | 81 | 6 | 7 | Budget |
| 11299 | 1000.00 | 2024-04-15 | 76 | 6 | 3 | Budget |
| 16503 | 51141.07 | 2024-08-16 | 29 | 7 | 12 | Actual |
| 31939 | 71000.00 | 2025-11-15 | 99 | 6 | 7 | Actual |
| 28770 | 193.32 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 26015 | 339.00 | 2025-06-15 | 90 | 1 | 6 | Actual |
| 6143 | 47.00 | 2023-11-16 | 68 | 2 | 6 | Actual |
| 938 | 350000.00 | 2023-06-16 | 42 | 7 | 7 | Actual |
| 20555 | 50.76 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 178 | 20.00 | 2023-06-16 | 85 | 7 | 3 | Budget |
| 32039 | 1296.56 | 2025-11-15 | 72 | 6 | 8 | Actual |
| 31563 | 113842.00 | 2025-11-15 | 13 | 7 | 4 | Actual |
| 6268 | 153.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 7615 | 1262.00 | 2023-12-17 | 76 | 6 | 7 | Actual |
| 9858 | 166.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 27036 | 391.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2025-05-16 | 67 | 6 | 11 | Actual |
| 10470 | 8.00 | 2024-03-16 | 96 | 1 | 5 | Actual |
| 1983 | 28200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 34053 | 51.00 | 2026-01-16 | 84 | 5 | 6 | Actual |
| 37095 | 792.00 | 2026-04-16 | 90 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 5436 | 620.79 | 2023-10-17 | 66 | 1 | 8 | Actual |
| 13546 | 990.00 | 2024-06-15 | 87 | 6 | 3 | Actual |
| 38602 | 138.00 | 2026-05-17 | 84 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2024-01-17 | 61 | 6 | 3 | Budget |
| 32952 | 209.00 | 2025-12-16 | 72 | 6 | 6 | Actual |
| 23592 | 95680.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 2755 | 224.00 | 2023-08-17 | 90 | 1 | 6 | Actual |
| 8707 | 6250.00 | 2024-01-17 | 53 | 6 | 7 | Actual |
| 31766 | 94.00 | 2025-11-15 | 67 | 4 | 6 | Actual |
| 23744 | 19558.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 18127 | 23102.00 | 2024-10-16 | 24 | 7 | 7 | Actual |
| 16198 | 1084494.47 | 2024-08-16 | 46 | 7 | 8 | Actual |
| 2867 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 19927 | 104.00 | 2024-12-16 | 81 | 2 | 6 | Actual |
| 2821 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-12-16 | 65 | 6 | 7 | Actual |
| 9158 | 20.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2025-08-16 | 80 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 2492 | 4000.00 | 2023-08-17 | 57 | 6 | 4 | Budget |
| 21003 | 22.00 | 2025-01-16 | 69 | 4 | 6 | Actual |
| 2199 | 196.54 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 14429 | 11.40 | 2024-06-15 | 76 | 2 | 12 | Actual |
| 35167 | 20.00 | 2026-02-14 | 69 | 4 | 6 | Actual |
| 27582 | 103.95 | 2025-07-16 | 90 | 2 | 11 | Actual |
| 32681 | 63000.00 | 2025-12-16 | 99 | 6 | 4 | Actual |
| 7356 | 280.00 | 2023-12-17 | 65 | 4 | 6 | Budget |
| 29023 | 106.52 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 35704 | 369.91 | 2026-02-14 | 81 | 1 | 12 | Actual |
| 2516 | 200.00 | 2023-08-17 | 74 | 6 | 4 | Budget |
| 27854 | 1657.42 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 1072 | 2100.00 | 2023-06-16 | 76 | 6 | 8 | Budget |
| 619 | 1168.00 | 2023-06-16 | 62 | 4 | 6 | Actual |
| 35754 | 324.17 | 2026-02-14 | 67 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-08-16 | 61 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-12-16 | 74 | 1 | 3 | Actual |
| 22699 | 69.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 30696 | 297.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 2909 | 750.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 19634 | 176.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 37392 | 139.00 | 2026-04-16 | 78 | 1 | 6 | Actual |
| 21505 | 55623.07 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 17475 | 14.59 | 2024-09-15 | 81 | 2 | 12 | Actual |
| 27799 | 145.44 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 32944 | 1571.00 | 2025-12-16 | 62 | 6 | 6 | Actual |
| 9570 | 648.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 34297 | 175.33 | 2026-01-16 | 85 | 6 | 8 | Actual |
| 9432 | 120090.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 34059 | 265.00 | 2026-01-16 | 92 | 5 | 6 | Actual |
| 25062 | 92.00 | 2025-05-16 | 54 | 6 | 6 | Actual |
| 1114 | 18102.93 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2025-02-13 | 101 | 6 | 11 | Actual |
| 13788 | 43173.00 | 2024-06-15 | 31 | 7 | 5 | Actual |
| 24743 | 6515.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 5532 | 23757.58 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 13085 | 100.00 | 2024-05-16 | 74 | 6 | 6 | Budget |
| 28468 | 4005897.00 | 2025-08-16 | 43 | 7 | 6 | Actual |
| 3427 | 14400.00 | 2023-09-16 | 60 | 6 | 3 | Actual |
| 9893 | 44166.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 269 | 187.00 | 2023-06-16 | 74 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2025-06-15 | 29 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2025-03-16 | 35 | 7 | 4 | Actual |
| 22259 | 229.87 | 2025-02-13 | 94 | 2 | 8 | Actual |
| 38894 | 305.63 | 2026-05-17 | 78 | 6 | 8 | Actual |
| 15390 | 9403.06 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 26896 | 8660.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 5717 | 280.00 | 2023-11-16 | 87 | 6 | 3 | Budget |
| 9689 | 18100.00 | 2024-02-14 | 60 | 6 | 6 | Budget |
| 33763 | 1620.00 | 2026-01-16 | 87 | 1 | 4 | Actual |
| 19366 | 34.80 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 26771 | 329.33 | 2025-06-15 | 73 | 6 | 13 | Actual |
| 17861 | 54.00 | 2024-10-16 | 71 | 1 | 6 | Actual |
| 25659 | 1861.70 | 2025-06-14 | 85 | 7 | 5 | Actual |
| 27654 | 66.72 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 4303 | 303170.00 | 2023-09-16 | 46 | 7 | 7 | Actual |
| 9140 | 90.00 | 2024-02-14 | 74 | 7 | 3 | Budget |
| 14077 | 10710.00 | 2024-06-15 | 22 | 7 | 7 | Actual |
| 6124 | 140.00 | 2023-11-16 | 89 | 1 | 6 | Actual |
| 12072 | 31556.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 37502 | 20.00 | 2026-04-16 | 82 | 5 | 6 | Actual |
| 27730 | 1743836.71 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 27268 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 34364 | 8398.79 | 2026-01-16 | 60 | 2 | 11 | Actual |
| 10640 | 10.00 | 2024-03-16 | 82 | 2 | 6 | Budget |
| 21105 | 29488.00 | 2025-01-16 | 40 | 7 | 6 | Actual |
| 34933 | 325.00 | 2026-02-14 | 68 | 6 | 4 | Actual |
| 6779 | 124.00 | 2023-12-17 | 85 | 1 | 3 | Actual |
| 5224 | 350.00 | 2023-10-17 | 72 | 6 | 6 | Actual |
| 661 | 6.00 | 2023-06-16 | 96 | 4 | 6 | Actual |
| 2428 | 20.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 13684 | 14268.00 | 2024-06-15 | 18 | 7 | 4 | Actual |
| 19057 | 540.00 | 2024-11-15 | 66 | 1 | 7 | Actual |
| 1098 | 34500.00 | 2023-06-16 | 99 | 6 | 8 | Actual |
| 12490 | 80.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-08-16 | 33 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 38440 | 596.00 | 2026-05-17 | 66 | 1 | 5 | Actual |
| 27624 | 350.77 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 32108 | 134.80 | 2025-11-15 | 85 | 1 | 11 | Actual |
| 35391 | 614.73 | 2026-02-14 | 90 | 1 | 8 | Actual |
| 23550 | 34.80 | 2025-03-16 | 81 | 6 | 12 | Actual |
| 27764 | 51.82 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 24922 | 47642.00 | 2025-05-16 | 39 | 7 | 5 | Actual |
| 24332 | 83619.34 | 2025-04-15 | 12 | 2 | 11 | Actual |
| 27630 | 28.42 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 32304 | 349.70 | 2025-11-15 | 81 | 1 | 12 | Actual |
| 36003 | 35659.00 | 2026-03-17 | 28 | 7 | 3 | Actual |
| 25327 | 28334.94 | 2025-05-16 | 33 | 7 | 8 | Actual |
| 10585 | 480.00 | 2024-03-16 | 77 | 1 | 6 | Budget |
| 6026 | 2900.00 | 2023-11-16 | 76 | 6 | 5 | Budget |
| 38198 | 7990.87 | 2026-04-16 | 8 | 7 | 13 | Actual |
| 22337 | 262.47 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 1206 | 203.00 | 2023-07-17 | 73 | 6 | 3 | Actual |
| 1734 | 313.00 | 2023-07-17 | 90 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2025-01-16 | 13 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 27618 | 309.28 | 2025-07-16 | 66 | 4 | 11 | Actual |
| 11618 | 38.00 | 2024-04-15 | 69 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-10-16 | 85 | 1 | 5 | Actual |
| 19863 | 124317.00 | 2024-12-16 | 15 | 7 | 5 | Actual |
| 20113 | 68325.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
| 20195 | 1364.74 | 2024-12-16 | 87 | 1 | 8 | Actual |
| 25352 | 245.44 | 2025-05-16 | 81 | 1 | 11 | Actual |
| 11628 | 4520.00 | 2024-04-15 | 76 | 6 | 5 | Actual |
| 5672 | 10600.00 | 2023-11-16 | 57 | 6 | 3 | Budget |
| 37047 | 12841.84 | 2026-03-17 | 7 | 7 | 13 | Actual |
| 6899 | 90.00 | 2023-12-17 | 74 | 7 | 3 | Budget |
| 13165 | 436.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 2229 | 81617.75 | 2023-07-17 | 13 | 7 | 8 | Actual |
| 38748 | 532.00 | 2026-05-17 | 90 | 1 | 7 | Actual |
| 10106 | 380.00 | 2024-03-16 | 65 | 1 | 3 | Budget |
| 35491 | 2714.64 | 2026-02-14 | 62 | 1 | 11 | Actual |
| 3567 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 15868 | -290.00 | 2024-08-16 | 91 | 3 | 6 | Actual |
| 13946 | 95.00 | 2024-06-15 | 67 | 6 | 6 | Actual |
| 39146 | 112.46 | 2026-05-17 | 68 | 1 | 12 | Actual |
| 31897 | 1530.00 | 2025-11-15 | 87 | 1 | 7 | Actual |
| 19883 | 971486.00 | 2024-12-16 | 46 | 7 | 5 | Actual |
| 2494 | 22700.00 | 2023-08-17 | 60 | 6 | 4 | Budget |
| 29548 | 70.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 8554 | 40.00 | 2024-01-17 | 84 | 5 | 6 | Budget |
| 1153 | 303.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2023-09-16 | 39 | 7 | 8 | Actual |
| 23970 | 117.00 | 2025-04-15 | 83 | 3 | 6 | Actual |
| 13270 | 18991.00 | 2024-05-16 | 24 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 27691 | 36.93 | 2025-07-16 | 82 | 6 | 11 | Actual |
| 8988 | 1432.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 30308 | 1737.00 | 2025-10-16 | 94 | 6 | 3 | Actual |
| 7091 | 200.00 | 2023-12-17 | 78 | 1 | 5 | Budget |
| 6450 | 200.00 | 2023-11-16 | 85 | 1 | 7 | Budget |
| 16961 | 2004.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
| 39169 | 903.97 | 2026-05-17 | 61 | 2 | 12 | Actual |
| 2390 | 12108.00 | 2023-08-17 | 46 | 7 | 3 | Actual |
| 25124 | 68889.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 13204 | 3300.00 | 2024-05-16 | 61 | 6 | 7 | Budget |
| 31963 | 45886.00 | 2025-11-15 | 38 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2025-12-16 | 37 | 7 | 6 | Actual |
| 18428 | 166.72 | 2024-10-16 | 92 | 6 | 11 | Actual |
| 10284 | 20899.00 | 2024-03-16 | 100 | 7 | 3 | Actual |
| 35028 | 90.00 | 2026-02-14 | 71 | 6 | 5 | Actual |
| 12982 | 100.00 | 2024-05-16 | 78 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 30725 | 11569.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 25471 | 20.97 | 2025-05-16 | 94 | 5 | 11 | Actual |
| 2700 | 114372.00 | 2023-08-17 | 29 | 7 | 5 | Actual |
| 28389 | 24.00 | 2025-08-16 | 71 | 5 | 6 | Actual |
| 24520 | 41.19 | 2025-04-15 | 80 | 1 | 12 | Actual |
| 36819 | 5096.60 | 2026-03-17 | 20 | 7 | 11 | Actual |
| 1919 | 84772.00 | 2023-07-17 | 37 | 7 | 6 | Actual |
| 25601 | 13.53 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 7724 | 2040.51 | 2023-12-17 | 61 | 2 | 8 | Actual |
| 38445 | 456.00 | 2026-05-17 | 73 | 1 | 5 | Actual |
| 28965 | 129.48 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 1228 | 380.00 | 2023-07-17 | 87 | 6 | 3 | Budget |
| 8872 | 623.82 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 25329 | 116100.21 | 2025-05-16 | 35 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 37532 | 132.00 | 2026-04-16 | 78 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2025-04-15 | 32 | 7 | 7 | Actual |
| 28822 | 4324.24 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 7525 | 43020.00 | 2023-12-17 | 34 | 7 | 6 | Actual |
| 32114 | 207.15 | 2025-11-15 | 94 | 1 | 11 | Actual |
| 4756 | 270.00 | 2023-10-17 | 73 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 12619 | 200.00 | 2024-05-16 | 78 | 6 | 4 | Budget |
| 15790 | 26623.00 | 2024-08-16 | 60 | 1 | 6 | Actual |
| 1174 | -309.00 | 2023-07-17 | 91 | 1 | 3 | Actual |
| 592 | 550.00 | 2023-06-16 | 77 | 3 | 6 | Budget |
| 20445 | 66.72 | 2024-12-16 | 72 | 6 | 11 | Actual |
| 36729 | 44.38 | 2026-03-17 | 71 | 4 | 11 | Actual |
| 8516 | 53.00 | 2024-01-17 | 94 | 4 | 6 | Actual |
| 30781 | 2394.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2025-11-15 | 56 | 6 | 5 | Actual |
| 32359 | 69999.94 | 2025-11-15 | 15 | 7 | 12 | Actual |
| 25122 | -49545.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 27085 | 176.00 | 2025-07-16 | 89 | 6 | 5 | Actual |
| 3313 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 17963 | 127.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 714 | 40600.00 | 2023-06-16 | 56 | 6 | 6 | Budget |
| 2129 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 3164 | 9315.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 31277 | 69.67 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 18296 | 3.95 | 2024-10-16 | 69 | 2 | 11 | Actual |
| 30748 | 3996551.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 18187 | 135.93 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 37384 | 135.00 | 2026-04-16 | 67 | 1 | 6 | Actual |
| 29904 | 234.81 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 30717 | -234.00 | 2025-10-16 | 91 | 6 | 6 | Actual |
| 16009 | 327.00 | 2024-08-16 | 90 | 1 | 7 | Actual |
| 17189 | 507.15 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 5072 | 29.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 23802 | -27757.00 | 2025-04-15 | 43 | 7 | 4 | Actual |
| 20634 | 666.00 | 2025-01-16 | 92 | 1 | 3 | Actual |
| 37109 | 9559.00 | 2026-04-16 | 63 | 6 | 3 | Actual |
| 20275 | 12837.68 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 27942 | 391727.85 | 2025-07-16 | 6 | 7 | 13 | Actual |
| 27747 | 636.94 | 2025-07-16 | 80 | 1 | 12 | Actual |
| 22700 | 360.00 | 2025-03-16 | 87 | 7 | 3 | Actual |
| 6371 | 64.00 | 2023-11-16 | 85 | 6 | 6 | Actual |
| 17352 | 25.23 | 2024-09-15 | 76 | 5 | 11 | Actual |
| 14070 | 108141.00 | 2024-06-15 | 13 | 7 | 7 | Actual |
| 36070 | 19.00 | 2026-03-17 | 96 | 1 | 4 | Actual |
| 33913 | 27418.00 | 2026-01-16 | 24 | 7 | 5 | Actual |
| 26689 | 34426.93 | 2025-06-15 | 31 | 7 | 12 | Actual |
| 26196 | 1201.00 | 2025-06-15 | 66 | 1 | 7 | Actual |
| 16670 | 3661.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 6447 | 200.00 | 2023-11-16 | 84 | 1 | 7 | Budget |
| 19476 | 42.25 | 2024-11-15 | 74 | 1 | 12 | Actual |
| 11340 | 4811.00 | 2024-04-15 | 23 | 7 | 3 | Actual |
| 22011 | 346.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 32434 | 13634.84 | 2025-11-15 | 52 | 6 | 13 | Actual |
| 17104 | 106434.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
Generated 2026-07-17 02:02:07.688 UTC