[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 |
|---|---|---|---|---|---|---|
| 14376 | 6540.24 | 2024-06-15 | 24 | 7 | 11 | Actual |
| 36956 | 8338.15 | 2026-03-17 | 100 | 7 | 12 | Actual |
| 11878 | 1300.00 | 2024-04-15 | 61 | 5 | 6 | Budget |
| 39203 | 3480.61 | 2026-05-17 | 63 | 6 | 12 | Actual |
| 23434 | 36.93 | 2025-03-16 | 90 | 5 | 11 | Actual |
| 27730 | 1743836.71 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 1635 | 480.00 | 2023-07-17 | 87 | 1 | 6 | Budget |
| 12227 | 425.33 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 35067 | 67518.00 | 2026-02-14 | 31 | 7 | 5 | Actual |
| 32470 | 561357.33 | 2025-11-15 | 4 | 7 | 13 | Actual |
| 35473 | 6628.48 | 2026-02-14 | 23 | 7 | 8 | Actual |
| 14503 | -142797.07 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 32547 | 972.00 | 2025-12-16 | 80 | 6 | 3 | Actual |
| 1894 | 349.00 | 2023-07-17 | 97 | 6 | 6 | Actual |
| 11477 | 60.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 6941 | 84.00 | 2023-12-17 | 69 | 1 | 4 | Actual |
| 22401 | 75.23 | 2025-02-13 | 89 | 3 | 11 | Actual |
| 17825 | 664309.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 20960 | 27.00 | 2025-01-16 | 84 | 2 | 6 | Actual |
| 12494 | 40.00 | 2024-05-16 | 67 | 7 | 3 | Budget |
| 14625 | 47499.00 | 2024-07-16 | 60 | 1 | 4 | Actual |
| 16460 | 11.40 | 2024-08-16 | 63 | 6 | 12 | Actual |
| 38653 | 75.00 | 2026-05-17 | 83 | 5 | 6 | Actual |
| 22360 | 14.59 | 2025-02-13 | 69 | 2 | 11 | Actual |
| 37319 | 55973.00 | 2026-04-16 | 60 | 6 | 5 | Actual |
| 4103 | 217.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 12768 | 100.00 | 2024-05-16 | 83 | 6 | 5 | Budget |
| 24682 | 10989.00 | 2025-05-16 | 94 | 6 | 3 | Actual |
| 25823 | 1112.00 | 2025-06-15 | 87 | 1 | 4 | Actual |
| 1575 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 830 | 950.00 | 2023-06-16 | 80 | 1 | 7 | Budget |
| 2284 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-08-17 | 71 | 1 | 7 | Budget |
| 8379 | 807.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 22697 | 87.00 | 2025-03-16 | 83 | 7 | 3 | Actual |
| 12992 | 99.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 1855 | 125.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 10974 | 756.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 7254 | 10100.00 | 2023-12-17 | 60 | 2 | 6 | Budget |
| 38227 | 705.00 | 2026-05-17 | 66 | 1 | 3 | Actual |
| 23283 | 43057.94 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 19593 | 1471.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 37671 | 1125.34 | 2026-04-16 | 65 | 1 | 8 | Actual |
| 6997 | 200.00 | 2023-12-17 | 68 | 6 | 4 | Budget |
| 34624 | 13208.45 | 2026-01-16 | 94 | 6 | 12 | Actual |
| 26658 | 66.72 | 2025-06-15 | 80 | 6 | 12 | Actual |
| 1822 | 50.00 | 2023-07-17 | 84 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-11-15 | 72 | 6 | 4 | Actual |
| 30793 | 93.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 32186 | 294.38 | 2025-11-15 | 81 | 4 | 11 | Actual |
| 38128 | 474.94 | 2026-04-16 | 87 | 1 | 13 | Actual |
| 25708 | 115106.00 | 2025-06-15 | 12 | 2 | 3 | Actual |
| 24571 | 2.89 | 2025-04-15 | 69 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 17607 | 404.00 | 2024-10-16 | 92 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 28914 | 401.83 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 31435 | 14.00 | 2025-11-15 | 96 | 6 | 3 | Actual |
| 29167 | 311.00 | 2025-09-15 | 74 | 6 | 3 | Actual |
| 5101 | 79.00 | 2023-10-17 | 94 | 3 | 6 | Actual |
| 36055 | 1035.00 | 2026-03-17 | 76 | 1 | 4 | Actual |
| 35653 | 183.74 | 2026-02-14 | 90 | 6 | 11 | Actual |
| 33486 | 5255.11 | 2025-12-16 | 18 | 7 | 12 | Actual |
| 31637 | 761.00 | 2025-11-15 | 81 | 6 | 5 | Actual |
| 3626 | 369.00 | 2023-09-16 | 66 | 6 | 4 | Actual |
| 31146 | 49.70 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 34007 | 639.00 | 2026-01-16 | 92 | 3 | 6 | Actual |
| 18591 | 324.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 8321 | 19220.00 | 2024-01-17 | 38 | 7 | 5 | Actual |
| 14931 | 242.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 31129 | 39483.41 | 2025-10-16 | 34 | 7 | 11 | Actual |
| 30271 | -596.00 | 2025-10-16 | 91 | 1 | 3 | Actual |
| 2425 | 35.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-11-15 | 28 | 7 | 4 | Actual |
| 24573 | 3.95 | 2025-04-15 | 72 | 6 | 12 | Actual |
| 8325 | 450854.00 | 2024-01-17 | 46 | 7 | 5 | Actual |
| 21798 | 9893.00 | 2025-02-13 | 7 | 7 | 4 | Actual |
| 27127 | 125.00 | 2025-07-16 | 67 | 1 | 6 | Actual |
| 30362 | 168.00 | 2025-10-16 | 90 | 7 | 3 | Actual |
| 12130 | 14239.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 21795 | 83068.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 2992 | 358.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 34432 | 430.55 | 2026-01-16 | 80 | 4 | 11 | Actual |
| 8778 | 10180.00 | 2024-01-17 | 20 | 7 | 7 | Actual |
| 31654 | 20608.00 | 2025-11-15 | 7 | 7 | 5 | Actual |
| 35672 | 4552.97 | 2026-02-14 | 22 | 7 | 11 | Actual |
| 17876 | -287.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 35193 | 12.00 | 2026-02-14 | 69 | 5 | 6 | Actual |
| 5070 | 29.00 | 2023-10-17 | 69 | 3 | 6 | Actual |
| 24538 | 5.01 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 32039 | 1296.56 | 2025-11-15 | 72 | 6 | 8 | Actual |
| 18926 | 468.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 7620 | 200.00 | 2023-12-17 | 78 | 6 | 7 | Budget |
| 13414 | 252.60 | 2024-05-16 | 74 | 6 | 8 | Actual |
| 6909 | 96.00 | 2023-12-17 | 81 | 7 | 3 | Actual |
| 33194 | 19831.75 | 2025-12-16 | 20 | 7 | 8 | Actual |
| 14030 | 25900.00 | 2024-06-15 | 53 | 6 | 7 | Actual |
| 34467 | 56.08 | 2026-01-16 | 90 | 5 | 11 | Actual |
| 11290 | 36.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 34913 | 1620.00 | 2026-02-14 | 87 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 1918 | 90735.00 | 2023-07-17 | 35 | 7 | 6 | Actual |
| 3490 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 35544 | 19085.16 | 2026-02-14 | 60 | 3 | 11 | Actual |
| 1055 | 200.00 | 2023-06-16 | 65 | 6 | 8 | Budget |
| 17699 | 106519.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 23277 | 32788.06 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 35352 | 14978.00 | 2026-02-14 | 22 | 7 | 7 | Actual |
| 37250 | 432.00 | 2026-04-16 | 90 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2024-02-14 | 76 | 6 | 4 | Budget |
| 35595 | 183.74 | 2026-02-14 | 92 | 4 | 11 | Actual |
| 1781 | 193.00 | 2023-07-17 | 90 | 4 | 6 | Actual |
| 20777 | 562.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 26879 | 3589.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 22712 | 584.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 33057 | 354.00 | 2025-12-16 | 90 | 6 | 7 | Actual |
| 1217 | 454.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 4976 | 218.00 | 2023-10-17 | 73 | 1 | 6 | Actual |
| 29510 | 1381.00 | 2025-09-15 | 61 | 4 | 6 | Actual |
| 7334 | 40.00 | 2023-12-17 | 82 | 3 | 6 | Budget |
| 23098 | 117.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 38192 | 209.00 | 2026-04-16 | 97 | 6 | 13 | Actual |
| 33218 | 315.66 | 2025-12-16 | 67 | 1 | 11 | Actual |
| 13334 | 16000.00 | 2024-05-16 | 60 | 2 | 8 | Budget |
| 32149 | 96.51 | 2025-11-15 | 67 | 3 | 11 | Actual |
| 12178 | 750.00 | 2024-04-15 | 77 | 1 | 8 | Budget |
| 12773 | 550.00 | 2024-05-16 | 87 | 6 | 5 | Budget |
| 8684 | 950.00 | 2024-01-17 | 80 | 1 | 7 | Budget |
| 11835 | 257.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 20933 | 69.00 | 2025-01-16 | 84 | 1 | 6 | Actual |
| 4140 | 10588.00 | 2023-09-16 | 7 | 7 | 6 | Actual |
| 26709 | 20.55 | 2025-06-15 | 69 | 1 | 13 | Actual |
| 25681 | 86112.00 | 2025-06-15 | 60 | 1 | 3 | Actual |
| 34829 | 248.00 | 2026-02-14 | 89 | 6 | 3 | Actual |
| 4898 | 245.00 | 2023-10-17 | 73 | 6 | 5 | Actual |
| 29728 | 651.09 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 19172 | 11.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 28410 | 98035.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 7712 | 955.64 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 13925 | 15.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
| 2538 | 127.00 | 2023-08-17 | 89 | 6 | 4 | Actual |
| 31780 | 64.00 | 2025-11-15 | 85 | 4 | 6 | Actual |
| 37316 | 6729.00 | 2026-04-16 | 54 | 6 | 5 | Actual |
| 35194 | 18.00 | 2026-02-14 | 71 | 5 | 6 | Actual |
| 38167 | 4896.08 | 2026-04-16 | 63 | 6 | 13 | Actual |
| 10552 | 31463.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-10-16 | 33 | 7 | 5 | Actual |
| 10295 | 280.00 | 2024-03-16 | 67 | 1 | 4 | Budget |
| 30110 | 78256.47 | 2025-09-15 | 15 | 7 | 12 | Actual |
| 3403 | 132.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 12269 | 310.18 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 14774 | 204.00 | 2024-07-16 | 90 | 6 | 5 | Actual |
| 33479 | 170740.11 | 2025-12-16 | 4 | 7 | 12 | Actual |
| 1959 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 28083 | 162.00 | 2025-08-16 | 90 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 9860 | 750.00 | 2024-02-14 | 80 | 6 | 7 | Budget |
| 13242 | 158.00 | 2024-05-16 | 84 | 6 | 7 | Actual |
| 38100 | 54166.66 | 2026-04-16 | 35 | 7 | 12 | Actual |
| 34475 | 161505.90 | 2026-01-16 | 56 | 6 | 11 | Actual |
| 14555 | 686.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 23512 | 15.65 | 2025-03-16 | 73 | 1 | 12 | Actual |
| 6456 | 480.00 | 2023-11-16 | 92 | 1 | 7 | Actual |
| 5102 | 9.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 8843 | 7.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 5619 | 1500.00 | 2023-11-16 | 62 | 1 | 3 | Budget |
| 25319 | 80081.36 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 2270 | 300.00 | 2023-08-17 | 73 | 1 | 3 | Budget |
| 2832 | 345.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 23699 | 124.00 | 2025-04-15 | 81 | 7 | 3 | Actual |
| 31885 | 198.00 | 2025-11-15 | 71 | 1 | 7 | Actual |
| 7073 | 399.00 | 2023-12-17 | 65 | 1 | 5 | Actual |
| 25428 | 64.59 | 2025-05-16 | 73 | 4 | 11 | Actual |
| 24494 | 57458.21 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 11020 | 44070.00 | 2024-03-16 | 34 | 7 | 7 | Actual |
| 871 | 200.00 | 2023-06-16 | 67 | 6 | 7 | Budget |
| 7832 | 298476.34 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 4682 | 3200.00 | 2023-10-17 | 62 | 1 | 4 | Budget |
| 31447 | 78696.00 | 2025-11-15 | 19 | 7 | 3 | Actual |
| 4146 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 22180 | 23927.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 37677 | 799.58 | 2026-04-16 | 73 | 1 | 8 | Actual |
| 8386 | 81.00 | 2024-01-17 | 67 | 2 | 6 | Actual |
| 8618 | 150.00 | 2024-01-17 | 89 | 6 | 6 | Actual |
| 34491 | 609.28 | 2026-01-16 | 77 | 6 | 11 | Actual |
| 11930 | 120471.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 11902 | 80.00 | 2024-04-15 | 78 | 5 | 6 | Budget |
| 23013 | 76.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 6326 | 99500.00 | 2023-11-16 | 56 | 6 | 6 | Budget |
| 11764 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Budget |
| 19152 | 384.42 | 2024-11-15 | 68 | 1 | 8 | Actual |
| 25012 | 94.00 | 2025-05-16 | 66 | 4 | 6 | Actual |
| 8970 | 148737.19 | 2024-01-17 | 29 | 7 | 8 | Actual |
| 38514 | 26074.00 | 2026-05-17 | 24 | 7 | 5 | Actual |
| 7640 | 8.00 | 2023-12-17 | 96 | 6 | 7 | Actual |
| 8220 | 200.00 | 2024-01-17 | 83 | 1 | 5 | Budget |
| 30855 | 1238.98 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-16 | 63 | 6 | 8 | Actual |
| 9565 | 480.00 | 2024-02-14 | 77 | 3 | 6 | Budget |
| 24592 | 35000.00 | 2025-04-15 | 99 | 6 | 12 | Actual |
| 2371 | 13720.00 | 2023-08-17 | 18 | 7 | 3 | Actual |
| 27681 | 26.29 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 7524 | 17156.00 | 2023-12-17 | 33 | 7 | 6 | Actual |
| 28915 | 351.83 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 9940 | 975.34 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 11788 | 480.00 | 2024-04-15 | 65 | 3 | 6 | Budget |
| 18850 | 86241.00 | 2024-11-15 | 37 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 10643 | 50.00 | 2024-03-16 | 83 | 2 | 6 | Budget |
| 37053 | 13806.77 | 2026-03-17 | 19 | 7 | 13 | Actual |
| 235 | 11.00 | 2023-06-16 | 96 | 1 | 4 | Actual |
| 34686 | 1557.42 | 2026-01-16 | 62 | 2 | 13 | Actual |
| 31054 | 44.38 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 33946 | 116.00 | 2026-01-16 | 84 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 16234 | 13.53 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 24926 | 17999.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 17487 | 2147.61 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 29723 | 651.09 | 2025-09-15 | 67 | 1 | 8 | Actual |
| 26461 | 44.38 | 2025-06-15 | 94 | 2 | 11 | Actual |
| 3564 | 649.00 | 2023-09-16 | 65 | 1 | 4 | Actual |
| 22007 | 175.00 | 2025-02-13 | 74 | 4 | 6 | Actual |
| 5743 | 192522.00 | 2023-11-16 | 29 | 7 | 3 | Actual |
| 919 | 26970.00 | 2023-06-16 | 15 | 7 | 7 | Actual |
| 4493 | 1900.00 | 2023-10-17 | 61 | 1 | 3 | Budget |
| 26524 | 2.89 | 2025-06-15 | 69 | 5 | 11 | Actual |
| 27602 | 350.77 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 6561 | 480.00 | 2023-11-16 | 66 | 1 | 8 | Budget |
| 26649 | 14.59 | 2025-06-15 | 68 | 6 | 12 | Actual |
| 32305 | 35.87 | 2025-11-15 | 82 | 1 | 12 | Actual |
| 38925 | 26716.73 | 2026-05-17 | 28 | 7 | 8 | Actual |
| 17143 | 364.72 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 34470 | 45.44 | 2026-01-16 | 94 | 5 | 11 | Actual |
| 36356 | 277.00 | 2026-03-17 | 87 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-10-16 | 77 | 6 | 13 | Actual |
| 4296 | 44189.00 | 2023-09-16 | 34 | 7 | 7 | Actual |
| 10444 | 200.00 | 2024-03-16 | 74 | 1 | 5 | Budget |
| 28671 | 278127.48 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 8519 | 11830.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 22699 | 69.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 2877 | 200.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 32471 | 434207.59 | 2025-11-15 | 6 | 7 | 13 | Actual |
| 22219 | 357.15 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 18472 | 32.67 | 2024-10-16 | 74 | 1 | 12 | Actual |
| 11527 | 9510.00 | 2024-04-15 | 22 | 7 | 4 | Actual |
| 23868 | 43000.00 | 2025-04-15 | 99 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 34130 | 493.00 | 2026-01-16 | 68 | 1 | 7 | Actual |
| 36065 | 423.00 | 2026-03-17 | 89 | 1 | 4 | Actual |
| 30811 | 64507.00 | 2025-10-16 | 94 | 6 | 7 | Actual |
| 32550 | 209.00 | 2025-12-16 | 83 | 6 | 3 | Actual |
| 3458 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 20071 | 31223.00 | 2024-12-16 | 32 | 7 | 6 | Actual |
| 22508 | 28.42 | 2025-02-13 | 74 | 1 | 12 | Actual |
| 11172 | 149.57 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 19774 | 67846.00 | 2024-12-16 | 21 | 7 | 4 | Actual |
| 31784 | -220.00 | 2025-11-15 | 91 | 4 | 6 | Actual |
| 36153 | 313.00 | 2026-03-17 | 83 | 1 | 5 | Actual |
| 4708 | 68.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 3062 | 200.00 | 2023-08-17 | 74 | 1 | 7 | Budget |
| 13683 | 114330.00 | 2024-06-15 | 15 | 7 | 4 | Actual |
| 31987 | 411.69 | 2025-11-15 | 84 | 1 | 8 | Actual |
| 31540 | 4648.00 | 2025-11-15 | 76 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-10-16 | 81 | 1 | 4 | Actual |
| 37469 | 145.00 | 2026-04-16 | 73 | 4 | 6 | Actual |
| 22442 | 169.91 | 2025-02-13 | 65 | 6 | 11 | Actual |
| 10066 | 5.00 | 2024-02-14 | 96 | 6 | 8 | Actual |
| 14340 | 14.59 | 2024-06-15 | 71 | 6 | 11 | Actual |
| 32170 | 5.00 | 2025-11-15 | 96 | 3 | 11 | Actual |
| 17781 | 144.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 35339 | 71000.00 | 2026-02-14 | 99 | 6 | 7 | Actual |
| 6040 | 142.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 8896 | 2.60 | 2024-01-17 | 54 | 6 | 8 | Actual |
| 26664 | 58.21 | 2025-06-15 | 87 | 6 | 12 | Actual |
| 3872 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 10501 | 270.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 9570 | 648.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 36463 | 702.00 | 2026-03-17 | 65 | 6 | 7 | Actual |
| 28733 | 53.95 | 2025-08-16 | 89 | 2 | 11 | Actual |
| 10181 | 1000.00 | 2024-03-16 | 76 | 6 | 3 | Budget |
| 32566 | 9687.00 | 2025-12-16 | 8 | 7 | 3 | Actual |
| 32874 | 376.00 | 2025-12-16 | 81 | 3 | 6 | Actual |
| 50 | 3200.00 | 2023-06-16 | 52 | 6 | 3 | Budget |
| 25387 | 32.67 | 2025-05-16 | 90 | 2 | 11 | Actual |
| 39092 | 294.38 | 2026-05-17 | 74 | 6 | 11 | Actual |
| 5900 | 100.00 | 2023-11-16 | 85 | 6 | 4 | Budget |
| 16768 | 240.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 11959 | 430.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 25177 | 198.00 | 2025-05-16 | 84 | 6 | 7 | Actual |
| 11554 | 224.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 21771 | 146.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 14102 | 246.54 | 2024-06-15 | 68 | 1 | 8 | Actual |
| 15301 | 3.00 | 2024-07-16 | 96 | 3 | 11 | Actual |
| 8941 | 70.00 | 2024-01-17 | 85 | 6 | 8 | Budget |
| 20151 | 140556.00 | 2024-12-16 | 13 | 7 | 7 | Actual |
| 929 | 36755.00 | 2023-06-16 | 31 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2025-04-15 | 23 | 7 | 7 | Actual |
| 30260 | 1470.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 8715 | 25480.00 | 2024-01-17 | 60 | 6 | 7 | Actual |
| 33501 | 13043.56 | 2025-12-16 | 38 | 7 | 12 | Actual |
| 18945 | 19.00 | 2024-11-15 | 69 | 4 | 6 | Actual |
| 21662 | 656.00 | 2025-02-13 | 81 | 6 | 3 | Actual |
| 37911 | 79.48 | 2026-04-16 | 80 | 5 | 11 | Actual |
| 24957 | 42.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 26435 | 22446.92 | 2025-06-15 | 12 | 2 | 11 | Actual |
| 24046 | 166.00 | 2025-04-15 | 73 | 6 | 6 | Actual |
| 32745 | 5317.00 | 2025-12-16 | 61 | 6 | 5 | Actual |
| 8705 | 48100.00 | 2024-01-17 | 52 | 6 | 7 | Budget |
| 670 | 179.00 | 2023-06-16 | 66 | 5 | 6 | Actual |
| 19987 | 142.00 | 2024-12-16 | 89 | 4 | 6 | Actual |
| 5098 | 226.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 7341 | 585.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
| 33931 | 370.00 | 2026-01-16 | 65 | 1 | 6 | Actual |
| 52 | 2294.00 | 2023-06-16 | 53 | 6 | 3 | Actual |
| 10364 | 200.00 | 2024-03-16 | 74 | 6 | 4 | Budget |
| 2377 | 25636.00 | 2023-08-17 | 24 | 7 | 3 | Actual |
| 15929 | 1893.00 | 2024-08-16 | 61 | 6 | 6 | Actual |
| 27771 | 268.85 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 2006 | 255.00 | 2023-07-17 | 74 | 6 | 7 | Actual |
| 25301 | 248.06 | 2025-05-16 | 90 | 6 | 8 | Actual |
| 27586 | 3.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 38343 | 81282.00 | 2026-05-17 | 60 | 1 | 4 | Actual |
| 30467 | 265.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2026-02-14 | 80 | 2 | 8 | Actual |
| 21703 | 416859.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 11639 | 189.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 13293 | 658.67 | 2024-05-16 | 66 | 1 | 8 | Actual |
| 37343 | 347.00 | 2026-04-16 | 90 | 6 | 5 | Actual |
| 32979 | 69616.00 | 2025-12-16 | 15 | 7 | 6 | Actual |
| 39046 | 157.15 | 2026-05-17 | 94 | 4 | 11 | Actual |
| 14949 | 1917.00 | 2024-07-16 | 61 | 6 | 6 | Actual |
| 16047 | 114254.00 | 2024-08-16 | 94 | 6 | 7 | Actual |
| 29865 | 21587.33 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 6156 | 70.00 | 2023-11-16 | 78 | 2 | 6 | Budget |
| 23394 | 97.57 | 2025-03-16 | 73 | 4 | 11 | Actual |
| 30915 | 567.76 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 11324 | 273.00 | 2024-04-15 | 97 | 6 | 3 | Actual |
| 427 | 112.00 | 2023-06-16 | 85 | 6 | 5 | Actual |
| 2798 | 30.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 21261 | 48251.98 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 33278 | 198.64 | 2025-12-16 | 74 | 3 | 11 | Actual |
| 22878 | 20579.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 34352 | 62.46 | 2026-01-16 | 82 | 1 | 11 | Actual |
| 1418 | -166.00 | 2023-07-17 | 91 | 6 | 4 | Actual |
| 36292 | 68.00 | 2026-03-17 | 71 | 3 | 6 | Actual |
| 35763 | 245.44 | 2026-02-14 | 78 | 6 | 12 | Actual |
| 29344 | 471.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 5389 | 116.00 | 2023-10-17 | 89 | 6 | 7 | Actual |
| 8418 | -87.00 | 2024-01-17 | 91 | 2 | 6 | Actual |
| 27540 | 87.99 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 4621 | 17419.00 | 2023-10-17 | 34 | 7 | 3 | Actual |
| 35721 | 150.76 | 2026-02-14 | 66 | 2 | 12 | Actual |
| 28167 | 28213.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 22818 | 173.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 5828 | 316.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 29859 | 206.08 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 10898 | 480.00 | 2024-03-16 | 66 | 1 | 7 | Budget |
| 32051 | 1092.01 | 2025-11-15 | 87 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-12-16 | 62 | 1 | 6 | Actual |
| 34493 | 746.52 | 2026-01-16 | 80 | 6 | 11 | Actual |
| 20603 | 21424.56 | 2024-12-16 | 37 | 7 | 12 | Actual |
| 5166 | 30.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 15127 | 411655.72 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 30507 | 4138.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-10-17 | 34 | 7 | 5 | Actual |
| 28368 | 103.00 | 2025-08-16 | 78 | 4 | 6 | Actual |
| 26729 | 57177.76 | 2025-06-15 | 60 | 2 | 13 | Actual |
| 17830 | 75521.00 | 2024-10-16 | 14 | 7 | 5 | Actual |
| 25832 | 36360.00 | 2025-06-15 | 53 | 6 | 4 | Actual |
| 28619 | 52323.27 | 2025-08-16 | 52 | 6 | 8 | Actual |
| 904 | 178.00 | 2023-06-16 | 90 | 6 | 7 | Actual |
| 25347 | 142.25 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 34816 | 749.00 | 2026-02-14 | 72 | 6 | 3 | Actual |
| 20155 | 39785.00 | 2024-12-16 | 19 | 7 | 7 | Actual |
| 21576 | 48.63 | 2025-01-16 | 87 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 13836 | 9.00 | 2024-06-15 | 69 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 8874 | 280.00 | 2024-01-17 | 81 | 2 | 8 | Budget |
| 25257 | 661.70 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 21616 | 700.00 | 2025-02-13 | 65 | 1 | 3 | Actual |
| 37365 | 22806.00 | 2026-04-16 | 28 | 7 | 5 | Actual |
| 18973 | 57.00 | 2024-11-15 | 73 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2024-07-16 | 15 | 7 | 8 | Actual |
| 34416 | 134.80 | 2026-01-16 | 94 | 3 | 11 | Actual |
| 18539 | 55360.30 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 7487 | 25.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 36510 | 75918.00 | 2026-03-17 | 34 | 7 | 7 | Actual |
| 29882 | 12.46 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 3382 | 100.00 | 2023-09-16 | 68 | 1 | 3 | Budget |
| 312 | 3849.00 | 2023-06-16 | 23 | 7 | 4 | Actual |
| 8732 | 56.00 | 2024-01-17 | 71 | 6 | 7 | Actual |
| 16787 | -262.00 | 2024-09-15 | 91 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 657 | 165.00 | 2023-06-16 | 90 | 4 | 6 | Actual |
| 8307 | 26232.00 | 2024-01-17 | 19 | 7 | 5 | Actual |
| 17504 | 18.84 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 23545 | 35.87 | 2025-03-16 | 74 | 6 | 12 | Actual |
| 35780 | 224187.92 | 2026-02-14 | 4 | 7 | 12 | Actual |
| 17675 | 72.00 | 2024-10-16 | 69 | 1 | 4 | Actual |
| 28637 | 11764.94 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 11508 | -173.00 | 2024-04-15 | 91 | 6 | 4 | Actual |
| 38569 | 68.00 | 2026-05-17 | 78 | 2 | 6 | Actual |
| 28957 | 370.98 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 36478 | 290.00 | 2026-03-17 | 83 | 6 | 7 | Actual |
| 38286 | 52000.00 | 2026-05-17 | 99 | 6 | 3 | Actual |
| 10754 | 1399.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 37558 | 164326.00 | 2026-04-16 | 21 | 7 | 6 | Actual |
| 20945 | 76.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 10977 | 823.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 6071 | 40825.00 | 2023-11-16 | 31 | 7 | 5 | Actual |
| 31109 | 821935.22 | 2025-10-16 | 101 | 6 | 11 | Actual |
| 32930 | 40.00 | 2025-12-16 | 85 | 5 | 6 | Actual |
| 17299 | 157.15 | 2024-09-15 | 77 | 3 | 11 | Actual |
| 12873 | 39.00 | 2024-05-16 | 68 | 2 | 6 | Actual |
| 22549 | 15.65 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 15647 | 255.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 39231 | 174033.79 | 2026-05-17 | 101 | 6 | 12 | Actual |
| 15694 | -45198.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 25717 | 4796.00 | 2025-06-15 | 63 | 6 | 3 | Actual |
| 11023 | 23367.00 | 2024-03-16 | 38 | 7 | 7 | Actual |
| 19773 | 14838.00 | 2024-12-16 | 20 | 7 | 4 | Actual |
| 7642 | 64000.00 | 2023-12-17 | 99 | 6 | 7 | Actual |
| 2739 | 127.00 | 2023-08-17 | 78 | 1 | 6 | Actual |
| 28295 | 298.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 1924 | 51056.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 28156 | 18416.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 7387 | 70.00 | 2023-12-17 | 85 | 4 | 6 | Budget |
| 19390 | 76.29 | 2024-11-15 | 81 | 5 | 11 | Actual |
| 32870 | 295.00 | 2025-12-16 | 76 | 3 | 6 | Actual |
| 16646 | 202.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
| 142 | 5000.00 | 2023-06-16 | 60 | 7 | 3 | Budget |
| 12872 | 80.00 | 2024-05-16 | 67 | 2 | 6 | Budget |
| 10899 | 491.00 | 2024-03-16 | 66 | 1 | 7 | Actual |
| 16216 | 24.16 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 19960 | 416.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 28241 | 49067.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 39164 | 226.30 | 2026-05-17 | 92 | 1 | 12 | Actual |
| 27871 | 62.66 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 5873 | 132.00 | 2023-11-16 | 68 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-12-17 | 56 | 6 | 8 | Budget |
| 19077 | 466.00 | 2024-11-15 | 92 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2026-02-14 | 28 | 7 | 6 | Actual |
| 8942 | 84.42 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2025-06-15 | 56 | 6 | 13 | Actual |
| 8502 | 20.00 | 2024-01-17 | 82 | 4 | 6 | Budget |
| 15203 | 11708.88 | 2024-07-16 | 22 | 7 | 8 | Actual |
| 9225 | 30720.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 14441 | -46.05 | 2024-06-15 | 91 | 2 | 12 | Actual |
| 37112 | 428.00 | 2026-04-16 | 67 | 6 | 3 | Actual |
| 22212 | 342.00 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 17567 | 317.00 | 2024-10-16 | 85 | 1 | 3 | Actual |
| 37294 | 176.00 | 2026-04-16 | 71 | 1 | 5 | Actual |
| 208 | 240.00 | 2023-06-16 | 74 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2025-06-15 | 62 | 6 | 8 | Actual |
| 38409 | 831114.00 | 2026-05-17 | 6 | 7 | 4 | Actual |
| 23461 | 19.91 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 35820 | 313.54 | 2026-02-14 | 77 | 1 | 13 | Actual |
| 30214 | -158.39 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 14842 | 62.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 19979 | 81.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 37754 | 523.82 | 2026-04-16 | 92 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2023-12-17 | 34 | 7 | 7 | Actual |
| 13924 | 152.00 | 2024-06-15 | 81 | 5 | 6 | Actual |
| 5921 | 10976.00 | 2023-11-16 | 18 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 2323 | 100.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 10931 | 160.00 | 2024-03-16 | 89 | 1 | 7 | Actual |
| 12615 | 2000.00 | 2024-05-16 | 76 | 6 | 4 | Budget |
| 33603 | 13806.77 | 2025-12-16 | 19 | 7 | 13 | Actual |
| 5922 | 34976.00 | 2023-11-16 | 19 | 7 | 4 | Actual |
| 11355 | 7200.00 | 2024-04-15 | 60 | 7 | 3 | Budget |
| 39256 | 12776.53 | 2026-05-17 | 40 | 7 | 12 | Actual |
| 17822 | 826.00 | 2024-10-16 | 97 | 6 | 5 | Actual |
| 21391 | 242.25 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 13953 | 870.00 | 2024-06-15 | 76 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 15274 | 1.00 | 2024-07-16 | 96 | 2 | 11 | Actual |
| 9936 | 200.00 | 2024-02-14 | 78 | 1 | 8 | Budget |
| 26013 | 270.00 | 2025-06-15 | 87 | 1 | 6 | Actual |
| 18806 | 98.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 32350 | 474.00 | 2025-11-15 | 97 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2024-04-15 | 60 | 4 | 6 | Budget |
| 10657 | 385512.00 | 2024-03-16 | 11 | 3 | 6 | Actual |
| 38364 | 385.00 | 2026-05-17 | 89 | 1 | 4 | Actual |
| 2142 | 280.00 | 2023-07-17 | 81 | 2 | 8 | Budget |
| 22513 | 13.53 | 2025-02-13 | 81 | 1 | 12 | Actual |
| 4138 | 183144.00 | 2023-09-16 | 4 | 7 | 6 | Actual |
| 36797 | 100.76 | 2026-03-17 | 83 | 6 | 11 | Actual |
| 25937 | 308.00 | 2025-06-15 | 67 | 6 | 5 | Actual |
| 31824 | 118.00 | 2025-11-15 | 67 | 6 | 6 | Actual |
| 18790 | 9.00 | 2024-11-15 | 96 | 1 | 5 | Actual |
| 22875 | 52502.00 | 2025-03-16 | 21 | 7 | 5 | Actual |
| 35149 | 372.00 | 2026-02-14 | 81 | 3 | 6 | Actual |
| 4510 | 112.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
| 1022 | 38.96 | 2023-06-16 | 82 | 2 | 8 | Actual |
| 7767 | 3.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 4862 | 380.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 10980 | 480.00 | 2024-03-16 | 81 | 6 | 7 | Budget |
| 19935 | -87.00 | 2024-12-16 | 91 | 2 | 6 | Actual |
| 3022 | 30604.00 | 2023-08-17 | 19 | 7 | 6 | Actual |
| 8135 | 779.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 21528 | 15.65 | 2025-01-16 | 67 | 1 | 12 | Actual |
| 13355 | 200.00 | 2024-05-16 | 76 | 2 | 8 | Budget |
| 35869 | 8425.97 | 2026-02-14 | 63 | 6 | 13 | Actual |
| 35760 | 479.49 | 2026-02-14 | 74 | 6 | 12 | Actual |
| 27466 | 8.00 | 2025-07-16 | 96 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2025-02-13 | 101 | 6 | 3 | Actual |
| 14802 | 164688.00 | 2024-07-16 | 35 | 7 | 5 | Actual |
| 4743 | 360.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 5052 | 31.00 | 2023-10-17 | 94 | 2 | 6 | Actual |
| 30395 | 135805.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 10426 | 4200.00 | 2024-03-16 | 61 | 1 | 5 | Budget |
| 28109 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
| 30608 | 1495580.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 30019 | 35.87 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 6211 | 40.00 | 2023-11-16 | 82 | 3 | 6 | Actual |
| 16703 | 14721.00 | 2024-09-15 | 7 | 7 | 4 | Actual |
| 24694 | 17836.00 | 2025-05-16 | 18 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2025-12-16 | 63 | 6 | 11 | Actual |
| 35009 | -396.00 | 2026-02-14 | 91 | 1 | 5 | Actual |
| 27612 | 157.15 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 23270 | 89458.81 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 16106 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 31333 | 45.11 | 2025-10-16 | 82 | 6 | 13 | Actual |
| 36262 | 32.00 | 2026-03-17 | 68 | 2 | 6 | Actual |
| 37611 | 38077.00 | 2026-04-16 | 63 | 6 | 7 | Actual |
| 33656 | 47334.00 | 2026-01-16 | 60 | 6 | 3 | Actual |
| 13305 | 290.48 | 2024-05-16 | 74 | 1 | 8 | Actual |
| 20368 | 17.78 | 2024-12-16 | 85 | 3 | 11 | Actual |
| 15906 | 127.00 | 2024-08-16 | 73 | 5 | 6 | Actual |
| 13413 | 200.00 | 2024-05-16 | 74 | 6 | 8 | Budget |
| 33845 | 426.00 | 2026-01-16 | 73 | 1 | 5 | Actual |
| 19425 | 67.78 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 22985 | 113.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 10666 | 468.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 10821 | 100.00 | 2024-03-16 | 68 | 6 | 6 | Budget |
| 37749 | 237.45 | 2026-04-16 | 85 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2023-09-16 | 52 | 6 | 7 | Actual |
| 22303 | 195247.14 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 33659 | 3015.00 | 2026-01-16 | 63 | 6 | 3 | Actual |
| 10688 | 391.00 | 2024-03-16 | 81 | 3 | 6 | Actual |
| 28609 | 226.84 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 12344 | 28100.00 | 2024-05-16 | 60 | 1 | 3 | Budget |
| 20881 | 428.00 | 2025-01-16 | 92 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 18205 | 546.55 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 24189 | 1078.37 | 2025-04-15 | 65 | 1 | 8 | Actual |
| 24240 | 5.00 | 2025-04-15 | 96 | 2 | 8 | Actual |
| 33600 | 43842.42 | 2025-12-16 | 14 | 7 | 13 | Actual |
| 4529 | 90.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 10765 | 42.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 29290 | 279.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 26775 | 203.01 | 2025-06-15 | 78 | 6 | 13 | Actual |
| 14348 | 143.31 | 2024-06-15 | 81 | 6 | 11 | Actual |
| 4831 | 200.00 | 2023-10-17 | 68 | 1 | 5 | Budget |
| 24268 | 207.15 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 24990 | 30.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 21429 | 43.31 | 2025-01-16 | 94 | 4 | 11 | Actual |
| 9316 | 380.00 | 2024-02-14 | 66 | 1 | 5 | Budget |
| 7859 | 726976.47 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 3655 | 135.00 | 2023-09-16 | 84 | 6 | 4 | Actual |
| 27935 | -251.37 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 33838 | 3241.00 | 2026-01-16 | 62 | 1 | 5 | Actual |
| 37956 | 7.00 | 2026-04-16 | 96 | 6 | 11 | Actual |
| 1488 | 238.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 29443 | 319.00 | 2025-09-15 | 81 | 1 | 6 | Actual |
| 10571 | 200.00 | 2024-03-16 | 67 | 1 | 6 | Budget |
| 14968 | 70.00 | 2024-07-16 | 84 | 6 | 6 | Actual |
| 10090 | 48303.50 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 38760 | 5046.00 | 2026-05-17 | 61 | 6 | 7 | Actual |
| 27432 | 1910.21 | 2025-07-16 | 87 | 1 | 8 | Actual |
| 32188 | 108.21 | 2025-11-15 | 83 | 4 | 11 | Actual |
| 22092 | 12485.00 | 2025-02-13 | 18 | 7 | 6 | Actual |
| 19230 | 196.54 | 2024-11-15 | 90 | 6 | 8 | Actual |
| 4610 | 43720.00 | 2023-10-17 | 19 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-11-15 | 71 | 1 | 3 | Actual |
| 30628 | 97.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 14923 | 61.00 | 2024-07-16 | 68 | 5 | 6 | Actual |
| 348 | 301.00 | 2023-06-16 | 73 | 1 | 5 | Actual |
| 37614 | 312.00 | 2026-04-16 | 67 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 28974 | 595.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 9114 | 128171.00 | 2024-02-14 | 35 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2024-08-16 | 46 | 7 | 4 | Actual |
| 34691 | 32.83 | 2026-01-16 | 69 | 2 | 13 | Actual |
| 13537 | 4529.00 | 2024-06-15 | 76 | 6 | 3 | Actual |
| 16776 | 689.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 34625 | 8.00 | 2026-01-16 | 96 | 6 | 12 | Actual |
| 27858 | 106.52 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 25663 | -19199.70 | 2025-06-14 | 92 | 7 | 6 | Actual |
| 5391 | -142.00 | 2023-10-17 | 91 | 6 | 7 | Actual |
| 26164 | 10665.00 | 2025-06-15 | 7 | 7 | 6 | Actual |
| 24309 | 182.68 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 4445 | 157.14 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 30002 | 11223.31 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 12167 | 200.00 | 2024-04-15 | 68 | 1 | 8 | Budget |
| 14467 | 11.40 | 2024-06-15 | 84 | 6 | 12 | Actual |
| 13651 | 221.00 | 2024-06-15 | 67 | 6 | 4 | Actual |
| 9389 | 623.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 17476 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 28773 | 22.04 | 2025-08-16 | 69 | 4 | 11 | Actual |
| 23997 | 67.00 | 2025-04-15 | 84 | 4 | 6 | Actual |
| 4543 | 83477.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 16356 | 56.08 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 37540 | 263.00 | 2026-04-16 | 89 | 6 | 6 | Actual |
| 7187 | 40919.00 | 2023-12-17 | 21 | 7 | 5 | Actual |
| 7390 | 116.00 | 2023-12-17 | 89 | 4 | 6 | Actual |
| 19435 | 185.00 | 2024-11-15 | 97 | 6 | 11 | Actual |
| 25529 | 37022.73 | 2025-05-16 | 35 | 7 | 11 | Actual |
| 33044 | 591.00 | 2025-12-16 | 73 | 6 | 7 | Actual |
| 19917 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 30931 | 60899.19 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 11106 | 200.00 | 2024-03-16 | 81 | 2 | 8 | Budget |
| 14141 | 137.45 | 2024-06-15 | 83 | 2 | 8 | Actual |
| 4087 | 1500.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 28515 | 443.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 37692 | 772.31 | 2026-04-16 | 92 | 1 | 8 | Actual |
| 13111 | 7.00 | 2024-05-16 | 96 | 6 | 6 | Actual |
| 27207 | 208.00 | 2025-07-16 | 66 | 4 | 6 | Actual |
| 18886 | 874.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 5350 | 19300.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 26364 | 64.72 | 2025-06-15 | 82 | 6 | 8 | Actual |
| 13833 | 81.00 | 2024-06-15 | 66 | 2 | 6 | Actual |
| 33361 | 19456.44 | 2025-12-16 | 7 | 7 | 11 | Actual |
| 11116 | 546.55 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 17575 | 161897.00 | 2024-10-16 | 12 | 2 | 3 | Actual |
| 37194 | 10399.00 | 2026-04-16 | 61 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-11-15 | 73 | 1 | 5 | Actual |
| 31849 | 239109.00 | 2025-11-15 | 4 | 7 | 6 | Actual |
| 13938 | 52225.00 | 2024-06-15 | 56 | 6 | 6 | Actual |
| 6968 | 176.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 34933 | 325.00 | 2026-02-14 | 68 | 6 | 4 | Actual |
| 34733 | 141.61 | 2026-01-16 | 83 | 6 | 13 | Actual |
| 10282 | 58.00 | 2024-03-16 | 94 | 7 | 3 | Actual |
| 33748 | 432.00 | 2026-01-16 | 67 | 1 | 4 | Actual |
| 14821 | 186.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 14415 | 144.38 | 2024-06-15 | 92 | 1 | 12 | Actual |
| 18881 | 288.00 | 2024-11-15 | 92 | 1 | 6 | Actual |
| 16695 | 324.00 | 2024-09-15 | 92 | 6 | 4 | Actual |
| 35747 | 7674.31 | 2026-02-14 | 57 | 6 | 12 | Actual |
| 9221 | 52267.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 34735 | 113.53 | 2026-01-16 | 85 | 6 | 13 | Actual |
| 9735 | 170.00 | 2024-02-14 | 90 | 6 | 6 | Actual |
| 32023 | 7.00 | 2025-11-15 | 96 | 2 | 8 | Actual |
| 15025 | 261.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 14930 | 64.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 3345 | 87275.43 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 19860 | 11510.00 | 2024-12-16 | 8 | 7 | 5 | Actual |
| 35607 | 37.99 | 2026-02-14 | 73 | 5 | 11 | Actual |
| 13051 | 1983.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 35726 | 102.89 | 2026-02-14 | 73 | 2 | 12 | Actual |
| 538 | 160.00 | 2023-06-16 | 74 | 2 | 6 | Actual |
| 11734 | 12199.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 35082 | 205.00 | 2026-02-14 | 65 | 1 | 6 | Actual |
| 21973 | 2806.00 | 2025-02-13 | 62 | 3 | 6 | Actual |
| 22108 | 98881.00 | 2025-02-13 | 39 | 7 | 6 | Actual |
| 309 | 10646.00 | 2023-06-16 | 20 | 7 | 4 | Actual |
| 20442 | 51.82 | 2024-12-16 | 68 | 6 | 11 | Actual |
| 15085 | 24008.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 10109 | 165.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 38790 | 657189.00 | 2026-05-17 | 101 | 6 | 7 | Actual |
| 8153 | 7.00 | 2024-01-17 | 96 | 6 | 4 | Actual |
| 17132 | 1364.74 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 1734 | 313.00 | 2023-07-17 | 90 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 14378 | 51670.87 | 2024-06-15 | 29 | 7 | 11 | Actual |
| 5885 | 1769.00 | 2023-11-16 | 76 | 6 | 4 | Actual |
| 823 | 380.00 | 2023-06-16 | 76 | 1 | 7 | Budget |
| 19801 | 429.00 | 2024-12-16 | 73 | 1 | 5 | Actual |
| 18654 | 310.00 | 2024-11-15 | 74 | 7 | 3 | Actual |
| 4239 | 56.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 18639 | 48219.00 | 2024-11-15 | 38 | 7 | 3 | Actual |
| 25806 | 902.00 | 2025-06-15 | 65 | 1 | 4 | Actual |
| 1307 | 100.00 | 2023-07-17 | 87 | 7 | 3 | Budget |
| 9490 | 89.00 | 2024-02-14 | 94 | 1 | 6 | Actual |
| 19875 | 20986.00 | 2024-12-16 | 33 | 7 | 5 | Actual |
| 24034 | 6388.00 | 2025-04-15 | 57 | 6 | 6 | Actual |
| 11364 | 59.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-11-16 | 66 | 6 | 4 | Budget |
| 24075 | 11486.00 | 2025-04-15 | 20 | 7 | 6 | Actual |
| 7472 | 157.00 | 2023-12-17 | 73 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 28479 | 176.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 17449 | 1.82 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 6421 | 382.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
| 3489 | 13720.00 | 2023-09-16 | 18 | 7 | 3 | Actual |
| 9328 | 200.00 | 2024-02-14 | 74 | 1 | 5 | Budget |
| 27548 | 51.82 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 1785 | 7.00 | 2023-07-17 | 96 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2026-01-16 | 37 | 7 | 7 | Actual |
| 13673 | 10.00 | 2024-06-15 | 96 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2024-06-15 | 52 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2026-03-17 | 46 | 7 | 4 | Actual |
| 6634 | 135.93 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 10915 | 200.00 | 2024-03-16 | 78 | 1 | 7 | Budget |
| 27280 | 82.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2024-12-16 | 100 | 7 | 8 | Actual |
| 25645 | 33965.22 | 2025-05-16 | 35 | 7 | 12 | Actual |
| 644 | 280.00 | 2023-06-16 | 81 | 4 | 6 | Budget |
| 18719 | 158.00 | 2024-11-15 | 78 | 6 | 4 | Actual |
| 22224 | 251.09 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 6923 | 114.00 | 2023-12-17 | 92 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 16909 | 68.00 | 2024-09-15 | 68 | 4 | 6 | Actual |
| 33674 | 59.00 | 2026-01-16 | 82 | 6 | 3 | Actual |
| 29429 | 1777.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2024-08-16 | 24 | 7 | 3 | Actual |
| 11948 | 53.00 | 2024-04-15 | 71 | 6 | 6 | Actual |
| 7748 | 480.00 | 2023-12-17 | 80 | 2 | 8 | Budget |
| 8472 | 15600.00 | 2024-01-17 | 60 | 4 | 6 | Budget |
| 21809 | 26921.00 | 2025-02-13 | 24 | 7 | 4 | Actual |
| 38590 | 130.00 | 2026-05-17 | 68 | 3 | 6 | Actual |
| 35120 | 204.00 | 2026-02-14 | 80 | 2 | 6 | Actual |
| 21460 | 660.35 | 2025-01-16 | 54 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2023-10-17 | 37 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 33371 | 1861.43 | 2025-12-16 | 23 | 7 | 11 | Actual |
| 19305 | 25.23 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 10886 | 23573.00 | 2024-03-16 | 40 | 7 | 6 | Actual |
| 6228 | 16000.00 | 2023-11-16 | 60 | 4 | 6 | Budget |
| 2657 | 550.00 | 2023-08-17 | 77 | 6 | 5 | Budget |
| 27688 | 146.51 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 23846 | 32.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 10269 | 10.00 | 2024-03-16 | 82 | 7 | 3 | Actual |
| 9737 | 226.00 | 2024-02-14 | 92 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-11-15 | 33 | 7 | 6 | Actual |
| 4346 | 179.87 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 37973 | 10390.31 | 2026-04-16 | 24 | 7 | 11 | Actual |
| 19663 | 35324.00 | 2024-12-16 | 33 | 7 | 3 | Actual |
| 33293 | 97.57 | 2025-12-16 | 94 | 3 | 11 | Actual |
| 5243 | 112.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 27363 | 473.00 | 2025-07-16 | 73 | 6 | 7 | Actual |
| 6671 | 100.00 | 2023-11-16 | 67 | 6 | 8 | Budget |
| 21553 | 360.34 | 2025-01-16 | 57 | 6 | 12 | Actual |
| 36960 | 331.08 | 2026-03-17 | 65 | 1 | 13 | Actual |
| 25315 | 260998.37 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 19841 | 623.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 20241 | 264.72 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 12152 | 21278.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 32469 | 454485.16 | 2025-11-15 | 101 | 6 | 13 | Actual |
| 33168 | 316.24 | 2025-12-16 | 78 | 6 | 8 | Actual |
| 15591 | 177.00 | 2024-08-16 | 81 | 7 | 3 | Actual |
| 13559 | 9469.00 | 2024-06-15 | 8 | 7 | 3 | Actual |
| 15699 | 3914.00 | 2024-08-16 | 62 | 1 | 5 | Actual |
| 31271 | 129.32 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 14275 | 1211.42 | 2024-06-15 | 62 | 3 | 11 | Actual |
| 30567 | 134.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 34429 | 219.91 | 2026-01-16 | 76 | 4 | 11 | Actual |
| 5448 | 380.00 | 2023-10-17 | 76 | 1 | 8 | Budget |
| 9059 | 200.00 | 2024-02-14 | 72 | 6 | 3 | Budget |
| 16292 | 139.06 | 2024-08-16 | 74 | 4 | 11 | Actual |
| 6150 | 109.00 | 2023-11-16 | 74 | 2 | 6 | Actual |
| 19126 | 39785.00 | 2024-11-15 | 19 | 7 | 7 | Actual |
| 22337 | 262.47 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 19375 | 6934.93 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 21451 | 48.63 | 2025-01-16 | 87 | 5 | 11 | Actual |
| 22482 | 1358.23 | 2025-02-13 | 23 | 7 | 11 | Actual |
| 27911 | 5246.96 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 2062 | 781690.00 | 2023-07-17 | 43 | 7 | 7 | Actual |
| 24295 | 28072.82 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 35448 | 257.15 | 2026-02-14 | 83 | 6 | 8 | Actual |
| 16806 | 3790.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 19337 | 7.14 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 33562 | 64125.25 | 2025-12-16 | 56 | 6 | 13 | Actual |
| 3222 | 1092.01 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-09-16 | 76 | 6 | 6 | Budget |
| 12208 | 1100.00 | 2024-04-15 | 62 | 2 | 8 | Budget |
| 13562 | 91852.00 | 2024-06-15 | 15 | 7 | 3 | Actual |
| 23720 | 76.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 19180 | 210.18 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 37586 | 363.00 | 2026-04-16 | 74 | 1 | 7 | Actual |
| 22979 | 50.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 7142 | 231.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 7780 | 1655.66 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 32169 | 118.85 | 2025-11-15 | 94 | 3 | 11 | Actual |
| 39235 | 6488.11 | 2026-05-17 | 8 | 7 | 12 | Actual |
| 14121 | 478.36 | 2024-06-15 | 94 | 1 | 8 | Actual |
| 7950 | 280.00 | 2024-01-17 | 81 | 6 | 3 | Budget |
| 37917 | 76.29 | 2026-04-16 | 87 | 5 | 11 | Actual |
| 564 | 29.00 | 2023-06-16 | 94 | 2 | 6 | Actual |
| 27874 | 101.25 | 2025-07-16 | 90 | 1 | 13 | Actual |
| 38685 | 34.00 | 2026-05-17 | 82 | 6 | 6 | Actual |
| 32518 | 1418.00 | 2025-12-16 | 87 | 1 | 3 | Actual |
| 22576 | 22312.88 | 2025-02-13 | 31 | 7 | 12 | Actual |
| 26657 | 17.78 | 2025-06-15 | 78 | 6 | 12 | Actual |
| 28451 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 37593 | 353.00 | 2026-04-16 | 83 | 1 | 7 | Actual |
| 23738 | 15.00 | 2025-04-15 | 96 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-11-15 | 78 | 6 | 4 | Actual |
| 25354 | 86.93 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 32385 | 201.26 | 2025-11-15 | 66 | 1 | 13 | Actual |
| 31147 | 241.19 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2025-07-16 | 20 | 7 | 12 | Actual |
| 36920 | 128.42 | 2026-03-17 | 89 | 6 | 12 | Actual |
| 16527 | 727.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 16163 | 207.15 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 5906 | -138.00 | 2023-11-16 | 91 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 2619 | -213.00 | 2023-08-17 | 91 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 11916 | 200.00 | 2024-04-15 | 87 | 5 | 6 | Budget |
| 9755 | 8321.00 | 2024-02-14 | 22 | 7 | 6 | Actual |
| 10707 | 1932.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 5771 | 16.00 | 2023-11-16 | 71 | 7 | 3 | Actual |
| 1025 | 134.42 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 32717 | 302.00 | 2025-12-16 | 68 | 1 | 5 | Actual |
| 28360 | 146.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 11340 | 4811.00 | 2024-04-15 | 23 | 7 | 3 | Actual |
| 29576 | 212.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 2938 | 59.00 | 2023-08-17 | 83 | 5 | 6 | Actual |
| 26832 | 387.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 24183 | 652056.00 | 2025-04-15 | 43 | 7 | 7 | Actual |
| 19342 | 33.74 | 2024-11-15 | 89 | 3 | 11 | Actual |
| 31053 | 29.48 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 35626 | 411.41 | 2026-02-14 | 54 | 6 | 11 | Actual |
| 26115 | 130.00 | 2025-06-15 | 81 | 5 | 6 | Actual |
| 23691 | 16.00 | 2025-04-15 | 69 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 36257 | 783.00 | 2026-03-17 | 61 | 2 | 6 | Actual |
| 33683 | 1172.00 | 2026-01-16 | 94 | 6 | 3 | Actual |
| 5720 | -174.00 | 2023-11-16 | 91 | 6 | 3 | Actual |
| 17821 | 10.00 | 2024-10-16 | 96 | 6 | 5 | Actual |
| 21427 | -112.00 | 2025-01-16 | 91 | 4 | 11 | Actual |
| 17863 | 179.00 | 2024-10-16 | 74 | 1 | 6 | Actual |
| 16342 | 1384.83 | 2024-08-16 | 61 | 6 | 11 | Actual |
| 16282 | 13232.92 | 2024-08-16 | 60 | 4 | 11 | Actual |
| 34350 | 950.78 | 2026-01-16 | 80 | 1 | 11 | Actual |
| 29125 | 1185.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 1101 | 239529.79 | 2023-06-16 | 4 | 7 | 8 | Actual |
| 35504 | 436.94 | 2026-02-14 | 81 | 1 | 11 | Actual |
| 10520 | 100.00 | 2024-03-16 | 85 | 6 | 5 | Budget |
| 9692 | 1300.00 | 2024-02-14 | 61 | 6 | 6 | Budget |
| 15175 | 205.63 | 2024-07-16 | 78 | 6 | 8 | Actual |
| 30655 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 8144 | 100.00 | 2024-01-17 | 85 | 6 | 4 | Budget |
| 30768 | 358.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2025-07-16 | 46 | 7 | 13 | Actual |
| 6832 | 30.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 31400 | 22.00 | 2025-11-15 | 96 | 1 | 3 | Actual |
| 3785 | 561.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 36096 | 241.00 | 2026-03-17 | 84 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 29461 | 40.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 37717 | 266.24 | 2026-04-16 | 89 | 2 | 8 | Actual |
| 27695 | 448.64 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 31303 | 132.83 | 2025-10-16 | 84 | 2 | 13 | Actual |
| 36179 | 637.00 | 2026-03-17 | 72 | 6 | 5 | Actual |
| 1289 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 10114 | 57.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 22025 | 668.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 8938 | 105.63 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 12497 | 8.00 | 2024-05-16 | 69 | 7 | 3 | Actual |
| 37688 | 1910.21 | 2026-04-16 | 87 | 1 | 8 | Actual |
| 1532 | 321.00 | 2023-07-17 | 72 | 6 | 5 | Actual |
| 19521 | 130.55 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 15076 | 141769.00 | 2024-07-16 | 13 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 28621 | 56202.13 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 33793 | 717.00 | 2026-01-16 | 81 | 6 | 4 | Actual |
| 17855 | 2296.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 9676 | 176.00 | 2024-02-14 | 87 | 5 | 6 | Actual |
| 20091 | 457.00 | 2024-12-16 | 73 | 1 | 7 | Actual |
| 3712 | 55.00 | 2023-09-16 | 69 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-09-15 | 91 | 6 | 5 | Actual |
| 32116 | 69162.69 | 2025-11-15 | 12 | 2 | 11 | Actual |
| 38345 | 4170.00 | 2026-05-17 | 62 | 1 | 4 | Actual |
| 28085 | 216.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 12843 | 317.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 34408 | 101.82 | 2026-01-16 | 83 | 3 | 11 | Actual |
| 17632 | 47905.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
| 36344 | 24.00 | 2026-03-17 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2023-10-17 | 71 | 6 | 4 | Budget |
| 12762 | 650.00 | 2024-05-16 | 80 | 6 | 5 | Budget |
| 33591 | 6.00 | 2025-12-16 | 96 | 6 | 13 | Actual |
| 38368 | 440.00 | 2026-05-17 | 94 | 1 | 4 | Actual |
| 13805 | 302.00 | 2024-06-15 | 65 | 1 | 6 | Actual |
| 32229 | 23589.50 | 2025-11-15 | 60 | 6 | 11 | Actual |
| 19330 | 56.08 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 27834 | 42753.68 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 24382 | 91.19 | 2025-04-15 | 90 | 3 | 11 | Actual |
| 27506 | 44262.51 | 2025-07-16 | 7 | 7 | 8 | Actual |
| 27824 | 572086.95 | 2025-07-16 | 4 | 7 | 12 | Actual |
| 839 | 200.00 | 2023-06-16 | 85 | 1 | 7 | Budget |
| 3621 | 10200.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 21071 | 77.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 11767 | 68.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 6820 | 84.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
| 19047 | 28844.00 | 2024-11-15 | 38 | 7 | 6 | Actual |
| 14253 | 5.01 | 2024-06-15 | 69 | 2 | 11 | Actual |
| 35176 | 22.00 | 2026-02-14 | 82 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 17395 | 288.00 | 2024-09-15 | 87 | 6 | 11 | Actual |
| 26941 | 8750.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 15264 | 3.95 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 30412 | 591.00 | 2025-10-16 | 73 | 6 | 4 | Actual |
| 35702 | 160.34 | 2026-02-14 | 78 | 1 | 12 | Actual |
| 20000 | 15.00 | 2024-12-16 | 71 | 5 | 6 | Actual |
| 35966 | 114.00 | 2026-03-17 | 71 | 6 | 3 | Actual |
| 5592 | 74294.89 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 28529 | -256.00 | 2025-08-16 | 91 | 6 | 7 | Actual |
| 22702 | 112.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 3625 | 380.00 | 2023-09-16 | 66 | 6 | 4 | Budget |
| 25771 | 350000.00 | 2025-06-15 | 42 | 7 | 3 | Actual |
| 11966 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2026-01-16 | 63 | 6 | 13 | Actual |
| 4177 | 264.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 38915 | 179865.04 | 2026-05-17 | 13 | 7 | 8 | Actual |
| 13942 | 1294.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 2350 | 59.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 38962 | -205.62 | 2026-05-17 | 91 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-11-15 | 81 | 1 | 11 | Actual |
| 22342 | 81.61 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 30339 | 171473.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 28885 | 29361.94 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 29755 | 399.57 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 20448 | 286.93 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 9168 | 23076.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 9942 | 50.00 | 2024-02-14 | 82 | 1 | 8 | Budget |
| 20606 | 9314.76 | 2024-12-16 | 40 | 7 | 12 | Actual |
| 643 | 380.00 | 2023-06-16 | 80 | 4 | 6 | Budget |
| 31519 | 423.00 | 2025-11-15 | 94 | 1 | 4 | Actual |
| 38359 | 129.00 | 2026-05-17 | 82 | 1 | 4 | Actual |
| 27915 | 680.21 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 38407 | 532500.00 | 2026-05-17 | 101 | 6 | 4 | Actual |
| 21713 | 91.00 | 2025-02-13 | 73 | 7 | 3 | Actual |
| 38418 | 89307.00 | 2026-05-17 | 21 | 7 | 4 | Actual |
| 7136 | 203.00 | 2023-12-17 | 68 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2023-12-17 | 53 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2025-03-16 | 29 | 7 | 5 | Actual |
| 12512 | 133.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 33210 | -66408.99 | 2025-12-16 | 43 | 7 | 8 | Actual |
| 25588 | 99.70 | 2025-05-16 | 92 | 2 | 12 | Actual |
| 3877 | 253.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 18771 | 45.00 | 2024-11-15 | 69 | 1 | 5 | Actual |
| 11529 | 20509.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 4168 | 3700.00 | 2023-09-16 | 61 | 1 | 7 | Budget |
| 2047 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 28048 | 39577.00 | 2025-08-16 | 28 | 7 | 3 | Actual |
| 27782 | 23.10 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 36363 | 8399.00 | 2026-03-17 | 53 | 6 | 6 | Actual |
| 12030 | 100.00 | 2024-04-15 | 71 | 1 | 7 | Budget |
| 2725 | 118.00 | 2023-08-17 | 68 | 1 | 6 | Actual |
| 26539 | 33.74 | 2025-06-15 | 90 | 5 | 11 | Actual |
| 14465 | 5.01 | 2024-06-15 | 82 | 6 | 12 | Actual |
| 22772 | 257906.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
| 3124 | 202.00 | 2023-08-17 | 74 | 6 | 7 | Actual |
| 36308 | 646.00 | 2026-03-17 | 92 | 3 | 6 | Actual |
| 17520 | 5715.76 | 2024-09-15 | 4 | 7 | 12 | Actual |
| 24912 | 20579.00 | 2025-05-16 | 24 | 7 | 5 | Actual |
| 112 | 76978.00 | 2023-06-16 | 4 | 7 | 3 | Actual |
| 36146 | 426.00 | 2026-03-17 | 74 | 1 | 5 | Actual |
| 19911 | 47133.00 | 2024-12-16 | 12 | 2 | 6 | Actual |
| 15353 | 77.36 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 4942 | 7062.00 | 2023-10-17 | 22 | 7 | 5 | Actual |
| 16704 | 10030.00 | 2024-09-15 | 8 | 7 | 4 | Actual |
| 3810 | 6860.00 | 2023-09-16 | 8 | 7 | 5 | Actual |
| 34586 | 35.87 | 2026-01-16 | 89 | 2 | 12 | Actual |
| 6826 | 100.00 | 2023-12-17 | 78 | 6 | 3 | Budget |
| 29662 | 480.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 15763 | 758661.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2026-03-17 | 19 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 912 | 78234.00 | 2023-06-16 | 101 | 6 | 7 | Actual |
| 29005 | 22275.35 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 15595 | 48.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 35832 | 141.61 | 2026-02-14 | 92 | 1 | 13 | Actual |
| 8368 | 207.00 | 2024-01-17 | 89 | 1 | 6 | Actual |
| 1479 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 7492 | 68.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 15494 | 490.00 | 2024-08-16 | 74 | 1 | 3 | Actual |
| 8304 | 43823.00 | 2024-01-17 | 14 | 7 | 5 | Actual |
| 10673 | 76.00 | 2024-03-16 | 71 | 3 | 6 | Actual |
| 1627 | 30.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 33264 | -88.60 | 2025-12-16 | 91 | 2 | 11 | Actual |
| 27779 | 24.16 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 9811 | 850.00 | 2024-02-14 | 87 | 1 | 7 | Budget |
| 1962 | 200.00 | 2023-07-17 | 84 | 1 | 7 | Budget |
| 3590 | 280.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 35331 | 1170.00 | 2026-02-14 | 87 | 6 | 7 | Actual |
| 8489 | 220.00 | 2024-01-17 | 73 | 4 | 6 | Budget |
| 31661 | 15261.00 | 2025-11-15 | 20 | 7 | 5 | Actual |
| 18923 | 206.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 21611 | -37932.31 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 22764 | 153.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 35234 | 291.00 | 2026-02-14 | 81 | 6 | 6 | Actual |
| 33000 | 29624.00 | 2025-12-16 | 100 | 7 | 6 | Actual |
| 10232 | 31359.00 | 2024-03-16 | 38 | 7 | 3 | Actual |
| 18390 | 48.63 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 21766 | 2929.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 27176 | 1934480.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 28446 | 8666.00 | 2025-08-16 | 8 | 7 | 6 | Actual |
Generated 2026-07-16 11:19:52.374 UTC