[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 |
|---|---|---|---|---|---|---|
| 18107 | -155.00 | 2024-10-16 | 91 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 26064 | 29.00 | 2025-06-15 | 82 | 3 | 6 | Actual |
| 23764 | 167.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 6019 | 750.00 | 2023-11-16 | 72 | 6 | 5 | Budget |
| 34781 | 150.00 | 2026-02-14 | 71 | 1 | 3 | Actual |
| 1843 | 16692.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 37873 | 219.91 | 2026-04-16 | 65 | 4 | 11 | Actual |
| 36024 | 31.00 | 2026-03-17 | 71 | 7 | 3 | Actual |
| 5451 | 750.00 | 2023-10-17 | 77 | 1 | 8 | Budget |
| 12990 | 112.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 33320 | 93.31 | 2025-12-16 | 94 | 4 | 11 | Actual |
| 23339 | 15.65 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 10845 | 100.00 | 2024-03-16 | 83 | 6 | 6 | Budget |
| 27198 | 343.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 16676 | 105.00 | 2024-09-15 | 68 | 6 | 4 | Actual |
| 2148 | 134.42 | 2023-07-17 | 84 | 2 | 8 | Actual |
| 24819 | 25626.00 | 2025-05-16 | 24 | 7 | 4 | Actual |
| 36647 | 97.57 | 2026-03-17 | 71 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 4205 | 720.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 287 | 100.00 | 2023-06-16 | 85 | 6 | 4 | Budget |
| 12255 | 0.00 | 2024-04-15 | 54 | 6 | 8 | Budget |
| 31768 | 20.00 | 2025-11-15 | 69 | 4 | 6 | Actual |
| 27202 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 28298 | 612.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 13465 | 81372.29 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 16396 | 54190.07 | 2024-08-16 | 39 | 7 | 11 | Actual |
| 13595 | 331.00 | 2024-06-15 | 74 | 7 | 3 | Actual |
| 37741 | 6993.64 | 2026-04-16 | 76 | 6 | 8 | Actual |
| 27959 | 7824.20 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 7344 | 270.00 | 2023-12-17 | 90 | 3 | 6 | Actual |
| 10701 | -229.00 | 2024-03-16 | 91 | 3 | 6 | Actual |
| 30127 | 32115.19 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 8986 | 2046.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 38014 | 4.00 | 2026-04-16 | 96 | 1 | 12 | Actual |
| 3740 | 220.00 | 2023-09-16 | 90 | 1 | 5 | Actual |
| 25717 | 4796.00 | 2025-06-15 | 63 | 6 | 3 | Actual |
| 21447 | 3.95 | 2025-01-16 | 82 | 5 | 11 | Actual |
| 19772 | 45468.00 | 2024-12-16 | 19 | 7 | 4 | Actual |
| 31636 | 1229.00 | 2025-11-15 | 80 | 6 | 5 | Actual |
| 24136 | 1958.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 16534 | 318.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 33030 | 9622.00 | 2025-12-16 | 53 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2025-07-16 | 28 | 7 | 6 | Actual |
| 24306 | 1975.26 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2023-10-17 | 19 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-09-15 | 82 | 1 | 5 | Actual |
| 26794 | 3801.32 | 2025-06-15 | 8 | 7 | 13 | Actual |
| 14372 | 4174.24 | 2024-06-15 | 20 | 7 | 11 | Actual |
| 36751 | 105.02 | 2026-03-17 | 65 | 5 | 11 | Actual |
| 33464 | 503.96 | 2025-12-16 | 81 | 6 | 12 | Actual |
| 6153 | 100.00 | 2023-11-16 | 76 | 2 | 6 | Budget |
| 18445 | 3288.05 | 2024-10-16 | 22 | 7 | 11 | Actual |
| 4042 | 30.00 | 2023-09-16 | 71 | 5 | 6 | Budget |
| 36185 | 977.00 | 2026-03-17 | 80 | 6 | 5 | Actual |
| 3951 | 112.00 | 2023-09-16 | 74 | 3 | 6 | Actual |
| 21550 | 48.63 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 37915 | 13.53 | 2026-04-16 | 84 | 5 | 11 | Actual |
| 16321 | 51.82 | 2024-08-16 | 77 | 5 | 11 | Actual |
| 37626 | 87.00 | 2026-04-16 | 82 | 6 | 7 | Actual |
| 11620 | 52.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 12572 | 189.00 | 2024-05-16 | 89 | 1 | 4 | Actual |
| 26808 | 9733.01 | 2025-06-15 | 32 | 7 | 13 | Actual |
| 14575 | 70213.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 16109 | 3890.55 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2025-02-13 | 32 | 7 | 11 | Actual |
| 32547 | 972.00 | 2025-12-16 | 80 | 6 | 3 | Actual |
| 11701 | 80.00 | 2024-04-15 | 71 | 1 | 6 | Budget |
| 38426 | 41046.00 | 2026-05-17 | 33 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2025-03-16 | 20 | 7 | 4 | Actual |
| 25677 | -475000.00 | 2025-06-14 | 43 | 7 | 12 | Actual |
| 3367 | 223654.83 | 2023-08-17 | 46 | 7 | 8 | Actual |
| 7013 | 200.00 | 2023-12-17 | 78 | 6 | 4 | Budget |
| 30945 | 17587.77 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 19458 | 36220.58 | 2024-11-15 | 35 | 7 | 11 | Actual |
| 33002 | 8344.00 | 2025-12-16 | 61 | 1 | 7 | Actual |
| 28467 | 42832.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 4447 | 80.00 | 2023-09-16 | 84 | 6 | 8 | Budget |
| 2890 | 100.00 | 2023-08-17 | 83 | 4 | 6 | Budget |
| 23352 | 70.97 | 2025-03-16 | 89 | 2 | 11 | Actual |
| 23506 | 19.91 | 2025-03-16 | 65 | 1 | 12 | Actual |
| 38840 | 405.63 | 2026-05-17 | 89 | 1 | 8 | Actual |
| 28758 | 69.91 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 20690 | 235410.00 | 2025-01-16 | 29 | 7 | 3 | Actual |
| 4340 | 184.42 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 30744 | 169070.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 11946 | 100.00 | 2024-04-15 | 68 | 6 | 6 | Budget |
| 6361 | 380.00 | 2023-11-16 | 80 | 6 | 6 | Actual |
| 12205 | 2407.19 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 4498 | 347.00 | 2023-10-17 | 65 | 1 | 3 | Actual |
| 21596 | 3223.16 | 2025-01-16 | 22 | 7 | 12 | Actual |
| 17336 | 148.63 | 2024-09-15 | 90 | 4 | 11 | Actual |
| 34664 | 41.60 | 2026-01-16 | 69 | 1 | 13 | Actual |
| 31392 | 356.00 | 2025-11-15 | 84 | 1 | 3 | Actual |
| 311 | 9416.00 | 2023-06-16 | 22 | 7 | 4 | Actual |
| 1709 | 300.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 38960 | 168.85 | 2026-05-17 | 89 | 1 | 11 | Actual |
| 38135 | 32280.80 | 2026-04-16 | 60 | 2 | 13 | Actual |
| 21044 | 181.00 | 2025-01-16 | 90 | 5 | 6 | Actual |
| 31373 | 6806.64 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 21650 | 464.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 7787 | 200.00 | 2023-12-17 | 65 | 6 | 8 | Budget |
| 17898 | 28.00 | 2024-10-16 | 84 | 2 | 6 | Actual |
| 30996 | 107.14 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 1217 | 454.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 538 | 160.00 | 2023-06-16 | 74 | 2 | 6 | Actual |
| 18816 | 185.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 33822 | 31662.00 | 2026-01-16 | 28 | 7 | 4 | Actual |
| 13030 | 94.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 24720 | 44.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 26929 | 86.00 | 2025-07-16 | 84 | 7 | 3 | Actual |
| 5459 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 22520 | 59.27 | 2025-02-13 | 90 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-09-16 | 83 | 6 | 7 | Budget |
| 22018 | 150.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 3493 | 11770.00 | 2023-09-16 | 22 | 7 | 3 | Actual |
| 35667 | 75551.10 | 2026-02-14 | 15 | 7 | 11 | Actual |
| 380 | -250.00 | 2023-06-16 | 53 | 6 | 5 | Budget |
| 24767 | 312.00 | 2025-05-16 | 94 | 1 | 4 | Actual |
| 30245 | 805436.91 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 16305 | -97.11 | 2024-08-16 | 91 | 4 | 11 | Actual |
| 29022 | 122.31 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 4363 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 1184 | 67900.00 | 2023-07-17 | 56 | 6 | 3 | Budget |
| 28013 | 478.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2026-04-16 | 99 | 6 | 7 | Actual |
| 34728 | 669.69 | 2026-01-16 | 77 | 6 | 13 | Actual |
| 30633 | 534.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 7885 | 520.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-09-16 | 81 | 1 | 6 | Actual |
| 19885 | 21700.00 | 2024-12-16 | 60 | 1 | 6 | Actual |
| 3103 | 2262.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 20777 | 562.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 1699 | 234.00 | 2023-07-17 | 65 | 3 | 6 | Actual |
| 35392 | -489.82 | 2026-02-14 | 91 | 1 | 8 | Actual |
| 1232 | -221.00 | 2023-07-17 | 91 | 6 | 3 | Actual |
| 7604 | 200.00 | 2023-12-17 | 68 | 6 | 7 | Budget |
| 9586 | 360.00 | 2024-02-14 | 92 | 3 | 6 | Actual |
| 13650 | 443.00 | 2024-06-15 | 66 | 6 | 4 | Actual |
| 31604 | 279.00 | 2025-11-15 | 83 | 1 | 5 | Actual |
| 24424 | 184.81 | 2025-04-15 | 74 | 5 | 11 | Actual |
| 31649 | 1113.00 | 2025-11-15 | 97 | 6 | 5 | Actual |
| 8991 | 305.00 | 2024-02-14 | 66 | 1 | 3 | Actual |
| 9297 | 26178.00 | 2024-02-14 | 32 | 7 | 4 | Actual |
| 34044 | 132.00 | 2026-01-16 | 73 | 5 | 6 | Actual |
| 2019 | 151.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 12140 | 18991.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 17244 | 230.55 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 7814 | 20.00 | 2023-12-17 | 82 | 6 | 8 | Budget |
| 27736 | 453.96 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 3286 | 25939.44 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2026-04-16 | 80 | 6 | 8 | Actual |
| 25798 | -92.00 | 2025-06-15 | 91 | 7 | 3 | Actual |
| 20831 | 88.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2026-02-14 | 62 | 7 | 3 | Actual |
| 8280 | 50.00 | 2024-01-17 | 82 | 6 | 5 | Budget |
| 23380 | 115.65 | 2025-03-16 | 90 | 3 | 11 | Actual |
| 10107 | 380.00 | 2024-03-16 | 66 | 1 | 3 | Budget |
| 32284 | 74909.60 | 2025-11-15 | 39 | 7 | 11 | Actual |
| 31833 | 113.00 | 2025-11-15 | 78 | 6 | 6 | Actual |
| 13638 | 246.00 | 2024-06-15 | 94 | 1 | 4 | Actual |
| 9823 | 21275.00 | 2024-02-14 | 53 | 6 | 7 | Actual |
| 16045 | -238.00 | 2024-08-16 | 91 | 6 | 7 | Actual |
| 28827 | 2184.84 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 24533 | 668.86 | 2025-04-15 | 60 | 2 | 12 | Actual |
| 33672 | 992.00 | 2026-01-16 | 80 | 6 | 3 | Actual |
| 24085 | 25895.00 | 2025-04-15 | 34 | 7 | 6 | Actual |
| 30672 | 123.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 27939 | 3000.00 | 2025-07-16 | 99 | 6 | 13 | Actual |
| 1080 | 280.00 | 2023-06-16 | 81 | 6 | 8 | Budget |
| 15553 | 133622.00 | 2024-08-16 | 13 | 7 | 3 | Actual |
| 35890 | 213.54 | 2026-02-14 | 90 | 6 | 13 | Actual |
| 35952 | 86491.00 | 2026-03-17 | 12 | 2 | 3 | Actual |
| 3011 | 9000.00 | 2023-08-17 | 99 | 6 | 6 | Actual |
| 5780 | 54.00 | 2023-11-16 | 78 | 7 | 3 | Actual |
| 33911 | 12838.00 | 2026-01-16 | 22 | 7 | 5 | Actual |
| 29879 | 60.33 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 34433 | 267.79 | 2026-01-16 | 81 | 4 | 11 | Actual |
| 6507 | 200.00 | 2023-11-16 | 83 | 6 | 7 | Budget |
| 16133 | 234.42 | 2024-08-16 | 94 | 2 | 8 | Actual |
| 35342 | 947193.00 | 2026-02-14 | 6 | 7 | 7 | Actual |
| 27290 | 341120.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 32631 | 503.00 | 2025-12-16 | 78 | 1 | 4 | Actual |
| 39213 | 1873.13 | 2026-05-17 | 76 | 6 | 12 | Actual |
| 10430 | 712.00 | 2024-03-16 | 65 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2025-01-16 | 31 | 7 | 11 | Actual |
| 6816 | 200.00 | 2023-12-17 | 72 | 6 | 3 | Budget |
| 9751 | 9604.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 25901 | 548.00 | 2025-06-15 | 65 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 27067 | 396.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-12-17 | 85 | 3 | 6 | Actual |
| 36406 | 55087.00 | 2026-03-17 | 19 | 7 | 6 | Actual |
| 21223 | 338.97 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 37623 | 325.00 | 2026-04-16 | 78 | 6 | 7 | Actual |
| 37969 | 4729.57 | 2026-04-16 | 20 | 7 | 11 | Actual |
| 5705 | 375.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 39224 | 283.74 | 2026-05-17 | 90 | 6 | 12 | Actual |
| 14313 | 47.57 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 29927 | 24.16 | 2025-09-15 | 69 | 4 | 11 | Actual |
| 36999 | 497.75 | 2026-03-17 | 81 | 2 | 13 | Actual |
| 1171 | 480.00 | 2023-07-17 | 87 | 1 | 3 | Budget |
| 18808 | 371.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 36282 | 1289157.00 | 2026-03-17 | 10 | 3 | 6 | Actual |
| 22030 | 9.00 | 2025-02-13 | 69 | 5 | 6 | Actual |
| 36312 | 2038.00 | 2026-03-17 | 62 | 4 | 6 | Actual |
| 31344 | 12500.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 12930 | 124.00 | 2024-05-16 | 74 | 3 | 6 | Actual |
| 5150 | 9700.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 953 | 200.00 | 2023-06-16 | 67 | 1 | 8 | Budget |
| 27652 | 84.80 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 18451 | 8699.86 | 2024-10-16 | 32 | 7 | 11 | Actual |
| 33109 | 122.30 | 2025-12-16 | 82 | 1 | 8 | Actual |
| 6247 | 105.00 | 2023-11-16 | 74 | 4 | 6 | Actual |
| 25996 | 168.00 | 2025-06-15 | 65 | 1 | 6 | Actual |
| 25704 | -384.00 | 2025-06-15 | 91 | 1 | 3 | Actual |
| 32588 | 45600.00 | 2025-12-16 | 43 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-11-16 | 62 | 6 | 6 | Budget |
| 28238 | 366.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 12870 | 105.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 16949 | 189.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 33986 | 281.00 | 2026-01-16 | 65 | 3 | 6 | Actual |
| 24423 | 24.16 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 20576 | -152.43 | 2024-12-16 | 91 | 6 | 12 | Actual |
| 13371 | 117.75 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 27859 | 32.83 | 2025-07-16 | 69 | 1 | 13 | Actual |
| 38834 | 1319.29 | 2026-05-17 | 81 | 1 | 8 | Actual |
| 4869 | 9628.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 14596 | 263191.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 26867 | 299.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 18295 | 12.46 | 2024-10-16 | 68 | 2 | 11 | Actual |
| 20162 | 164790.00 | 2024-12-16 | 29 | 7 | 7 | Actual |
| 413 | 550.00 | 2023-06-16 | 77 | 6 | 5 | Budget |
| 6129 | 7.00 | 2023-11-16 | 96 | 1 | 6 | Actual |
| 38187 | 234.59 | 2026-04-16 | 89 | 6 | 13 | Actual |
| 24312 | 20.97 | 2025-04-15 | 69 | 1 | 11 | Actual |
| 28125 | 636.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 15996 | 421.00 | 2024-08-16 | 73 | 1 | 7 | Actual |
| 17172 | 48021.67 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 33177 | 328.36 | 2025-12-16 | 90 | 6 | 8 | Actual |
| 19724 | 486.00 | 2024-12-16 | 92 | 1 | 4 | Actual |
| 13585 | 22963.00 | 2024-06-15 | 60 | 7 | 3 | Actual |
| 14445 | 265.66 | 2024-06-15 | 53 | 6 | 12 | Actual |
| 24941 | 361.00 | 2025-05-16 | 80 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2026-05-17 | 54 | 6 | 7 | Actual |
| 18405 | 2422.08 | 2024-10-16 | 63 | 6 | 11 | Actual |
| 23486 | 3223.16 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 598 | 372.00 | 2023-06-16 | 81 | 3 | 6 | Actual |
| 24725 | 99.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 31618 | 123781.00 | 2025-11-15 | 56 | 6 | 5 | Actual |
| 15225 | 82.68 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 38715 | 39629.00 | 2026-05-17 | 32 | 7 | 6 | Actual |
| 20832 | 351.00 | 2025-01-16 | 73 | 1 | 5 | Actual |
| 1440 | 18983.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 3068 | 274.00 | 2023-08-17 | 78 | 1 | 7 | Actual |
| 3007 | 358.00 | 2023-08-17 | 92 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-11-16 | 71 | 4 | 6 | Budget |
| 27777 | 8.21 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2025-12-16 | 77 | 6 | 5 | Actual |
| 13815 | 116.00 | 2024-06-15 | 78 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2026-03-17 | 22 | 7 | 11 | Actual |
| 16559 | 415.00 | 2024-09-15 | 72 | 6 | 3 | Actual |
| 27825 | 339510.28 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 37330 | 471.00 | 2026-04-16 | 73 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2025-11-15 | 22 | 7 | 6 | Actual |
| 37037 | 132.83 | 2026-03-17 | 89 | 6 | 13 | Actual |
| 18027 | 69022.00 | 2024-10-16 | 15 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 17254 | 190.12 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2025-10-16 | 18 | 7 | 12 | Actual |
| 29509 | 16825.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 6673 | 164.72 | 2023-11-16 | 68 | 6 | 8 | Actual |
| 28501 | 28356.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2025-04-15 | 31 | 7 | 12 | Actual |
| 12847 | 100.00 | 2024-05-16 | 83 | 1 | 6 | Budget |
| 32915 | 143.00 | 2025-12-16 | 66 | 5 | 6 | Actual |
| 19470 | 15.65 | 2024-11-15 | 66 | 1 | 12 | Actual |
| 38820 | 8833.06 | 2026-05-17 | 61 | 1 | 8 | Actual |
| 1462 | 491.00 | 2023-07-17 | 66 | 1 | 5 | Actual |
| 4751 | 36.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 24070 | 55490.00 | 2025-04-15 | 13 | 7 | 6 | Actual |
| 38224 | 8504.00 | 2026-05-17 | 61 | 1 | 3 | Actual |
| 29332 | 900043.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 12531 | 47564.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 21490 | 6130.66 | 2025-01-16 | 94 | 6 | 11 | Actual |
| 28766 | 18512.81 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 9111 | 33676.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 18607 | 810.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 32613 | -171.00 | 2025-12-16 | 91 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 8143 | 200.00 | 2024-01-17 | 84 | 6 | 4 | Budget |
| 29901 | 39.06 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 22642 | 161.00 | 2025-03-16 | 85 | 6 | 3 | Actual |
| 3351 | 60276.45 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 6136 | 673.00 | 2023-11-16 | 62 | 2 | 6 | Actual |
| 22802 | 3766.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 34949 | 243.00 | 2026-02-14 | 89 | 6 | 4 | Actual |
| 36155 | 250.00 | 2026-03-17 | 85 | 1 | 5 | Actual |
| 2929 | 70.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 11566 | 380.00 | 2024-04-15 | 76 | 1 | 5 | Budget |
| 29931 | 199.70 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 6351 | 131.00 | 2023-11-16 | 73 | 6 | 6 | Actual |
| 2979 | 431.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 3336 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 4478 | 148737.19 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 28178 | 870766.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 29914 | 119.91 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 6000 | 28800.00 | 2023-11-16 | 60 | 6 | 5 | Budget |
| 18074 | 382.00 | 2024-10-16 | 94 | 1 | 7 | Actual |
| 39041 | 448.64 | 2026-05-17 | 87 | 4 | 11 | Actual |
| 22873 | 34101.00 | 2025-03-16 | 19 | 7 | 5 | Actual |
| 36311 | 2243.00 | 2026-03-17 | 61 | 4 | 6 | Actual |
| 6601 | 17900.00 | 2023-11-16 | 60 | 2 | 8 | Budget |
| 18076 | 311821.00 | 2024-10-16 | 12 | 2 | 7 | Actual |
| 29073 | 2434.63 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 37925 | 23443.75 | 2026-04-16 | 53 | 6 | 11 | Actual |
| 36408 | 191118.00 | 2026-03-17 | 21 | 7 | 6 | Actual |
| 5434 | 682.91 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 35536 | 64.59 | 2026-02-14 | 85 | 2 | 11 | Actual |
| 12871 | 53.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 27843 | 24477.81 | 2025-07-16 | 34 | 7 | 12 | Actual |
| 9188 | 200.00 | 2024-02-14 | 74 | 1 | 4 | Budget |
| 4146 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 11635 | 380.00 | 2024-04-15 | 81 | 6 | 5 | Budget |
| 23017 | 67.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 13582 | -299122.50 | 2024-06-15 | 43 | 7 | 3 | Actual |
| 34994 | 122.00 | 2026-02-14 | 71 | 1 | 5 | Actual |
| 18391 | 17.78 | 2024-10-16 | 89 | 5 | 11 | Actual |
| 19518 | 2.00 | 2024-11-15 | 96 | 2 | 12 | Actual |
| 27440 | 55758.18 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 22717 | 395.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 6324 | 9092.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 9517 | 184.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 14224 | 51.82 | 2024-06-15 | 68 | 1 | 11 | Actual |
| 17635 | 42520.00 | 2024-10-16 | 38 | 7 | 3 | Actual |
| 35236 | 101.00 | 2026-02-14 | 83 | 6 | 6 | Actual |
| 35839 | 562.67 | 2026-02-14 | 66 | 2 | 13 | Actual |
| 37525 | 32.00 | 2026-04-16 | 69 | 6 | 6 | Actual |
| 12937 | 621.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 38250 | 124986.00 | 2026-05-17 | 12 | 2 | 3 | Actual |
| 32661 | 345.00 | 2025-12-16 | 72 | 6 | 4 | Actual |
| 10381 | 116.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 2441 | 4000.00 | 2023-08-17 | 61 | 1 | 4 | Budget |
| 11237 | 131.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 33071 | 175965.00 | 2025-12-16 | 15 | 7 | 7 | Actual |
| 24187 | 9940.66 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 33308 | 91.19 | 2025-12-16 | 78 | 4 | 11 | Actual |
| 37089 | 125.00 | 2026-04-16 | 82 | 1 | 3 | Actual |
| 6013 | 266.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 19572 | 427.36 | 2024-11-15 | 34 | 7 | 12 | Actual |
| 30173 | 796.00 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 9673 | 40.00 | 2024-02-14 | 85 | 5 | 6 | Budget |
| 3343 | 18981.74 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 30514 | 212.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 12053 | 720.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 9875 | -145.00 | 2024-02-14 | 91 | 6 | 7 | Actual |
| 7231 | 200.00 | 2023-12-17 | 78 | 1 | 6 | Budget |
| 14589 | 47202.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
| 14539 | 6884.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 26927 | 27.00 | 2025-07-16 | 82 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 11595 | 11152.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-09-15 | 38 | 7 | 7 | Actual |
| 20131 | 764.00 | 2024-12-16 | 80 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 33402 | 284.81 | 2025-12-16 | 81 | 1 | 12 | Actual |
| 21285 | 143.51 | 2025-01-16 | 89 | 6 | 8 | Actual |
| 32240 | 253.96 | 2025-11-15 | 73 | 6 | 11 | Actual |
| 20270 | 167134.50 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 29529 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 12742 | 180.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 23792 | 182382.00 | 2025-04-15 | 29 | 7 | 4 | Actual |
| 24731 | 42.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 38205 | 64807.72 | 2026-04-16 | 21 | 7 | 13 | Actual |
| 20506 | 15.65 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 28803 | 311.40 | 2025-08-16 | 74 | 5 | 11 | Actual |
| 11778 | 42.00 | 2024-04-15 | 94 | 2 | 6 | Actual |
| 13342 | 200.00 | 2024-05-16 | 66 | 2 | 8 | Budget |
| 18855 | 922581.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 1682 | 176.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 23349 | 36.93 | 2025-03-16 | 84 | 2 | 11 | Actual |
| 37327 | 69.00 | 2026-04-16 | 69 | 6 | 5 | Actual |
| 31951 | 81621.00 | 2025-11-15 | 21 | 7 | 7 | Actual |
| 6406 | 23131.00 | 2023-11-16 | 38 | 7 | 6 | Actual |
| 6164 | 53.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 3410 | 220.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 25278 | 4602.68 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2026-01-16 | 60 | 5 | 6 | Actual |
| 16104 | 611.70 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 20437 | 950.78 | 2024-12-16 | 62 | 6 | 11 | Actual |
| 27806 | 712.47 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 3999 | 100.00 | 2023-09-16 | 74 | 4 | 6 | Budget |
| 25341 | 143.31 | 2025-05-16 | 66 | 1 | 11 | Actual |
| 11826 | 360.00 | 2024-04-15 | 92 | 3 | 6 | Actual |
| 21302 | 43057.94 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 31841 | 226.00 | 2025-11-15 | 89 | 6 | 6 | Actual |
| 957 | 87.45 | 2023-06-16 | 69 | 1 | 8 | Actual |
| 16276 | 61.40 | 2024-08-16 | 89 | 3 | 11 | Actual |
| 20340 | 20.97 | 2024-12-16 | 84 | 2 | 11 | Actual |
| 2167 | 195238.05 | 2023-07-17 | 56 | 6 | 8 | Actual |
| 14694 | 48301.00 | 2024-07-16 | 14 | 7 | 4 | Actual |
| 15293 | 28.42 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 2488 | 3400.00 | 2023-08-17 | 52 | 6 | 4 | Budget |
| 17331 | 56.08 | 2024-09-15 | 83 | 4 | 11 | Actual |
| 5576 | 546.55 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 17919 | 260.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-11-15 | 62 | 6 | 5 | Actual |
| 1397 | 1500.00 | 2023-07-17 | 76 | 6 | 4 | Budget |
| 21556 | 175.23 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 27552 | 673.11 | 2025-07-16 | 87 | 1 | 11 | Actual |
| 13588 | 248.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 25188 | 606666.00 | 2025-05-16 | 101 | 6 | 7 | Actual |
| 32557 | 473.00 | 2025-12-16 | 92 | 6 | 3 | Actual |
| 6212 | 40.00 | 2023-11-16 | 82 | 3 | 6 | Budget |
| 4662 | 40.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 13577 | 188135.00 | 2024-06-15 | 37 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 13625 | 775.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-12-16 | 66 | 4 | 11 | Actual |
| 433 | -139.00 | 2023-06-16 | 91 | 6 | 5 | Actual |
| 35313 | 676.00 | 2026-02-14 | 65 | 6 | 7 | Actual |
| 7951 | 257.00 | 2024-01-17 | 81 | 6 | 3 | Actual |
| 23769 | 348.00 | 2025-04-15 | 90 | 6 | 4 | Actual |
| 6483 | 200.00 | 2023-11-16 | 67 | 6 | 7 | Budget |
| 4536 | 194.00 | 2023-10-17 | 94 | 1 | 3 | Actual |
| 29644 | 306.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 28837 | 357.15 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 36222 | 97604.00 | 2026-03-17 | 37 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-11-15 | 65 | 6 | 5 | Actual |
| 36362 | 13438.00 | 2026-03-17 | 52 | 6 | 6 | Actual |
| 967 | 650.00 | 2023-06-16 | 77 | 1 | 8 | Budget |
| 16663 | 100949.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 18208 | 191.99 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 28962 | 450.77 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 35463 | 34118.38 | 2026-02-14 | 7 | 7 | 8 | Actual |
| 17799 | 203.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 24978 | 84.00 | 2025-05-16 | 92 | 2 | 6 | Actual |
| 24365 | 42.25 | 2025-04-15 | 67 | 3 | 11 | Actual |
| 10679 | 322.00 | 2024-03-16 | 76 | 3 | 6 | Actual |
| 37395 | 33.00 | 2026-04-16 | 82 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 23875 | 60934.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 2622 | 8.00 | 2023-08-17 | 96 | 1 | 5 | Actual |
| 17995 | 210.00 | 2024-10-16 | 66 | 6 | 6 | Actual |
| 36297 | 168.00 | 2026-03-17 | 78 | 3 | 6 | Actual |
| 2612 | 200.00 | 2023-08-17 | 84 | 1 | 5 | Budget |
| 997 | 200.00 | 2023-06-16 | 65 | 2 | 8 | Budget |
| 19014 | 83.00 | 2024-11-15 | 84 | 6 | 6 | Actual |
| 36609 | 34500.00 | 2026-03-17 | 99 | 6 | 8 | Actual |
| 7613 | 200.00 | 2023-12-17 | 74 | 6 | 7 | Budget |
| 24220 | 228.36 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 6925 | 3.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
| 35297 | 300.00 | 2026-02-14 | 89 | 1 | 7 | Actual |
| 19907 | 302.00 | 2024-12-16 | 90 | 1 | 6 | Actual |
| 35708 | 108.21 | 2026-02-14 | 85 | 1 | 12 | Actual |
| 39396 | -475000.00 | 2026-06-15 | 43 | 7 | 11 | Actual |
| 11225 | 380.00 | 2024-04-15 | 66 | 1 | 3 | Budget |
| 5744 | 52736.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
| 22641 | 168.00 | 2025-03-16 | 84 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 28371 | 25.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 34696 | 581.96 | 2026-01-16 | 77 | 2 | 13 | Actual |
| 12043 | 550.00 | 2024-04-15 | 81 | 1 | 7 | Budget |
| 24490 | 1330.57 | 2025-04-15 | 23 | 7 | 11 | Actual |
| 36428 | 7293.00 | 2026-03-17 | 62 | 1 | 7 | Actual |
| 26365 | 222.30 | 2025-06-15 | 83 | 6 | 8 | Actual |
| 26567 | 15.65 | 2025-06-15 | 82 | 6 | 11 | Actual |
| 13333 | 26763.70 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 20008 | 13.00 | 2024-12-16 | 82 | 5 | 6 | Actual |
| 6450 | 200.00 | 2023-11-16 | 85 | 1 | 7 | Budget |
| 19698 | 4.00 | 2024-12-16 | 96 | 7 | 3 | Actual |
| 32401 | 474.94 | 2025-11-15 | 87 | 1 | 13 | Actual |
| 2942 | 47.00 | 2023-08-17 | 85 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-11-15 | 83 | 2 | 11 | Actual |
| 18676 | 389.00 | 2024-11-15 | 66 | 1 | 4 | Actual |
| 21286 | 219.27 | 2025-01-16 | 90 | 6 | 8 | Actual |
| 34878 | 118.00 | 2026-02-14 | 78 | 7 | 3 | Actual |
| 25360 | -180.09 | 2025-05-16 | 91 | 1 | 11 | Actual |
| 39029 | 65.65 | 2026-05-17 | 71 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2025-02-13 | 77 | 1 | 3 | Actual |
| 28526 | 990.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 19550 | 19.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 29045 | 285.47 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 1330 | 99.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 2284 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Actual |
| 33334 | 140.12 | 2025-12-16 | 68 | 6 | 11 | Actual |
| 20771 | 35.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 37699 | 958.67 | 2026-04-16 | 65 | 2 | 8 | Actual |
| 32657 | 336.00 | 2025-12-16 | 67 | 6 | 4 | Actual |
| 18857 | 21022.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 36122 | 33229.00 | 2026-03-17 | 28 | 7 | 4 | Actual |
| 28960 | 193.32 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 21425 | 92.25 | 2025-01-16 | 89 | 4 | 11 | Actual |
| 34633 | 41481.32 | 2026-01-16 | 13 | 7 | 12 | Actual |
| 18748 | 5104.00 | 2024-11-15 | 23 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 31534 | 209.00 | 2025-11-15 | 68 | 6 | 4 | Actual |
| 37121 | 302.00 | 2026-04-16 | 78 | 6 | 3 | Actual |
| 30824 | 55087.00 | 2025-10-16 | 19 | 7 | 7 | Actual |
| 76 | 200.00 | 2023-06-16 | 72 | 6 | 3 | Budget |
| 5478 | 3301.14 | 2023-10-17 | 61 | 2 | 8 | Actual |
| 17097 | 20611.00 | 2024-09-15 | 24 | 7 | 7 | Actual |
| 38403 | 36884.00 | 2026-05-17 | 94 | 6 | 4 | Actual |
| 19643 | 45000.00 | 2024-12-16 | 99 | 6 | 3 | Actual |
| 38708 | 178615.00 | 2026-05-17 | 21 | 7 | 6 | Actual |
| 21373 | -68.39 | 2025-01-16 | 91 | 2 | 11 | Actual |
| 13829 | 8138.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
| 32715 | 791.00 | 2025-12-16 | 66 | 1 | 5 | Actual |
| 30668 | 12.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 24267 | 819.28 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 5443 | 90.00 | 2023-10-17 | 71 | 1 | 8 | Budget |
| 25700 | 234.00 | 2025-06-15 | 85 | 1 | 3 | Actual |
| 1014 | 496.54 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 6383 | 303098.00 | 2023-11-16 | 101 | 6 | 6 | Actual |
| 38245 | 653.00 | 2026-05-17 | 90 | 1 | 3 | Actual |
| 25226 | 542.00 | 2025-05-16 | 73 | 1 | 8 | Actual |
| 859 | 28200.00 | 2023-06-16 | 60 | 6 | 7 | Budget |
| 12350 | 380.00 | 2024-05-16 | 65 | 1 | 3 | Budget |
| 12941 | 40.00 | 2024-05-16 | 82 | 3 | 6 | Budget |
| 15439 | 55.02 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 8439 | 80.00 | 2024-01-17 | 71 | 3 | 6 | Budget |
| 379 | 2200.00 | 2023-06-16 | 52 | 6 | 5 | Budget |
| 1027 | 80.00 | 2023-06-16 | 84 | 2 | 8 | Budget |
| 9602 | 75.00 | 2024-02-14 | 68 | 4 | 6 | Actual |
| 38202 | 4332.91 | 2026-04-16 | 18 | 7 | 13 | Actual |
| 10974 | 756.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 23109 | 180.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 22587 | 6262.58 | 2025-02-13 | 100 | 7 | 12 | Actual |
| 9323 | 56.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 24087 | 139973.00 | 2025-04-15 | 37 | 7 | 6 | Actual |
| 9383 | 300.00 | 2024-02-14 | 73 | 6 | 5 | Budget |
| 16015 | 10001.00 | 2024-08-16 | 52 | 6 | 7 | Actual |
| 1572 | 33532.00 | 2023-07-17 | 14 | 7 | 5 | Actual |
| 10699 | 186.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 18583 | 79105.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 1902 | 63270.00 | 2023-07-17 | 13 | 7 | 6 | Actual |
| 10467 | -188.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
| 39072 | 34.80 | 2026-05-17 | 92 | 5 | 11 | Actual |
| 37183 | 80.00 | 2026-04-16 | 84 | 7 | 3 | Actual |
| 7021 | 200.00 | 2023-12-17 | 83 | 6 | 4 | Budget |
| 18105 | 126.00 | 2024-10-16 | 89 | 6 | 7 | Actual |
| 27395 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 1118 | 25512.16 | 2023-06-16 | 32 | 7 | 8 | Actual |
| 32810 | 116.00 | 2025-12-16 | 68 | 1 | 6 | Actual |
| 30263 | 1136.00 | 2025-10-16 | 81 | 1 | 3 | Actual |
| 8405 | 200.00 | 2024-01-17 | 81 | 2 | 6 | Budget |
| 10056 | 70.00 | 2024-02-14 | 84 | 6 | 8 | Budget |
| 29967 | 140.12 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 20821 | 553708.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 24763 | 284.00 | 2025-05-16 | 89 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2024-10-16 | 24 | 7 | 4 | Actual |
| 14060 | 428.00 | 2024-06-15 | 92 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 36413 | 218562.00 | 2026-03-17 | 29 | 7 | 6 | Actual |
| 37365 | 22806.00 | 2026-04-16 | 28 | 7 | 5 | Actual |
| 10568 | 338.00 | 2024-03-16 | 65 | 1 | 6 | Actual |
| 10354 | 200.00 | 2024-03-16 | 67 | 6 | 4 | Budget |
| 30104 | 338693.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 6102 | 137.00 | 2023-11-16 | 74 | 1 | 6 | Actual |
| 29167 | 311.00 | 2025-09-15 | 74 | 6 | 3 | Actual |
| 37497 | 153.00 | 2026-04-16 | 76 | 5 | 6 | Actual |
| 24656 | 5025.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 33100 | 140.48 | 2025-12-16 | 69 | 1 | 8 | Actual |
| 10910 | 197.00 | 2024-03-16 | 74 | 1 | 7 | Actual |
| 26026 | 24.00 | 2025-06-15 | 68 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 14657 | 34283.00 | 2024-07-16 | 60 | 6 | 4 | Actual |
| 37388 | 203.00 | 2026-04-16 | 73 | 1 | 6 | Actual |
| 16352 | 102.89 | 2024-08-16 | 73 | 6 | 11 | Actual |
| 28370 | 253.00 | 2025-08-16 | 81 | 4 | 6 | Actual |
| 31438 | 391472.00 | 2025-11-15 | 101 | 6 | 3 | Actual |
| 3285 | 9363.38 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2026-04-16 | 56 | 6 | 4 | Actual |
| 1413 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 21545 | 115.65 | 2025-01-16 | 90 | 1 | 12 | Actual |
| 12901 | 176.00 | 2024-05-16 | 87 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2024-01-17 | 60 | 4 | 6 | Budget |
| 15236 | 23.10 | 2024-07-16 | 82 | 1 | 11 | Actual |
| 10268 | 10.00 | 2024-03-16 | 82 | 7 | 3 | Budget |
| 18736 | 131329.00 | 2024-11-15 | 4 | 7 | 4 | Actual |
| 13050 | 5.00 | 2024-05-16 | 96 | 5 | 6 | Actual |
| 22174 | 10.00 | 2025-02-13 | 96 | 6 | 7 | Actual |
| 37752 | 393.51 | 2026-04-16 | 90 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2025-06-15 | 62 | 1 | 5 | Actual |
| 5167 | 110.00 | 2023-10-17 | 73 | 5 | 6 | Budget |
| 18965 | 1065.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 12600 | 480.00 | 2024-05-16 | 66 | 6 | 4 | Budget |
| 37561 | 33870.00 | 2026-04-16 | 24 | 7 | 6 | Actual |
| 1399 | 594.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 68 | 200.00 | 2023-06-16 | 66 | 6 | 3 | Actual |
| 13258 | 662465.00 | 2024-05-16 | 6 | 7 | 7 | Actual |
| 7863 | 2400.00 | 2024-01-17 | 61 | 1 | 3 | Budget |
| 8780 | 8156.00 | 2024-01-17 | 22 | 7 | 7 | Actual |
| 3294 | 298.06 | 2023-08-17 | 65 | 6 | 8 | Actual |
| 23845 | 115.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
| 29618 | 122660.00 | 2025-09-15 | 37 | 7 | 6 | Actual |
| 6633 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 15697 | 42383.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 33151 | 121470.01 | 2025-12-16 | 56 | 6 | 8 | Actual |
| 11932 | 20600.00 | 2024-04-15 | 60 | 6 | 6 | Budget |
| 23320 | 63.53 | 2025-03-16 | 83 | 1 | 11 | Actual |
| 21861 | 267.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 3173 | 18648.00 | 2023-08-17 | 33 | 7 | 7 | Actual |
| 24304 | 20796.92 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 16093 | 378.36 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 15183 | 138.96 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 5008 | 9600.00 | 2023-10-17 | 60 | 2 | 6 | Budget |
| 34309 | 1169572.87 | 2026-01-16 | 6 | 7 | 8 | Actual |
| 21652 | 180.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 34377 | 60.33 | 2026-01-16 | 78 | 2 | 11 | Actual |
| 29689 | 633943.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 6915 | 29.00 | 2023-12-17 | 84 | 7 | 3 | Actual |
| 16108 | 42132.17 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 35019 | 41897.00 | 2026-02-14 | 60 | 6 | 5 | Actual |
| 16306 | 163.53 | 2024-08-16 | 92 | 4 | 11 | Actual |
| 1130 | 15668.04 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 24266 | 187.45 | 2025-04-15 | 85 | 6 | 8 | Actual |
| 30708 | 418.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 24854 | 608.00 | 2025-05-16 | 87 | 1 | 5 | Actual |
| 10231 | 57933.00 | 2024-03-16 | 37 | 7 | 3 | Actual |
| 14928 | 113.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 8188 | 3296.00 | 2024-01-17 | 61 | 1 | 5 | Actual |
| 7256 | 1247.00 | 2023-12-17 | 61 | 2 | 6 | Actual |
| 31368 | 10117.23 | 2025-10-16 | 38 | 7 | 13 | Actual |
| 9572 | 401.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 19346 | 18.84 | 2024-11-15 | 94 | 3 | 11 | Actual |
| 2332 | 100.00 | 2023-08-17 | 74 | 6 | 3 | Budget |
| 37797 | 260.34 | 2026-04-16 | 73 | 1 | 11 | Actual |
| 38157 | 176.69 | 2026-04-16 | 90 | 2 | 13 | Actual |
| 8400 | 71.00 | 2024-01-17 | 78 | 2 | 6 | Actual |
| 37998 | 375.23 | 2026-04-16 | 74 | 1 | 12 | Actual |
| 23972 | 93.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 34838 | 485212.00 | 2026-02-14 | 4 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2023-06-16 | 29 | 7 | 8 | Actual |
| 18398 | 10896.71 | 2024-10-16 | 53 | 6 | 11 | Actual |
| 6029 | 192.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 38485 | 1301.00 | 2026-05-17 | 80 | 6 | 5 | Actual |
| 31149 | 303.96 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 18468 | 9.27 | 2024-10-16 | 68 | 1 | 12 | Actual |
| 23479 | 24902.29 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 38661 | 8.00 | 2026-05-17 | 96 | 5 | 6 | Actual |
| 27390 | 244932.00 | 2025-07-16 | 15 | 7 | 7 | Actual |
| 15900 | 214.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 35828 | 317.05 | 2026-02-14 | 87 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 6180 | 27040.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 31160 | 157.15 | 2025-10-16 | 90 | 1 | 12 | Actual |
| 13164 | 200.00 | 2024-05-16 | 74 | 1 | 7 | Budget |
| 36087 | 625.00 | 2026-03-17 | 73 | 6 | 4 | Actual |
| 12859 | 8.00 | 2024-05-16 | 96 | 1 | 6 | Actual |
| 24895 | 9.00 | 2025-05-16 | 96 | 6 | 5 | Actual |
| 25179 | 810.00 | 2025-05-16 | 87 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 13064 | 1900.00 | 2024-05-16 | 61 | 6 | 6 | Budget |
| 36249 | 520.00 | 2026-03-17 | 87 | 1 | 6 | Actual |
| 34673 | 45.11 | 2026-01-16 | 82 | 1 | 13 | Actual |
| 34147 | -399.00 | 2026-01-16 | 91 | 1 | 7 | Actual |
| 1360 | 96.00 | 2023-07-17 | 94 | 1 | 4 | Actual |
| 34272 | 5848.16 | 2026-01-16 | 52 | 6 | 8 | Actual |
| 26136 | 187.00 | 2025-06-15 | 66 | 6 | 6 | Actual |
| 22698 | 75.00 | 2025-03-16 | 84 | 7 | 3 | Actual |
| 6453 | 234.00 | 2023-11-16 | 89 | 1 | 7 | Actual |
| 5837 | 278.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 22941 | 44.00 | 2025-03-16 | 89 | 2 | 6 | Actual |
| 15916 | 46.00 | 2024-08-16 | 85 | 5 | 6 | Actual |
| 15404 | 39.06 | 2024-07-16 | 74 | 1 | 12 | Actual |
| 31187 | 36.93 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 34689 | 155.64 | 2026-01-16 | 67 | 2 | 13 | Actual |
| 16452 | 77.36 | 2024-08-16 | 92 | 2 | 12 | Actual |
| 29978 | 263.53 | 2025-09-15 | 92 | 6 | 11 | Actual |
| 31448 | 24202.00 | 2025-11-15 | 20 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 21928 | 344.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 21076 | 410.00 | 2025-01-16 | 92 | 6 | 6 | Actual |
| 20668 | -235.00 | 2025-01-16 | 91 | 6 | 3 | Actual |
| 26775 | 203.01 | 2025-06-15 | 78 | 6 | 13 | Actual |
| 2135 | 322.30 | 2023-07-17 | 76 | 2 | 8 | Actual |
| 10834 | 389.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 31429 | 945.00 | 2025-11-15 | 87 | 6 | 3 | Actual |
| 23089 | 19414.00 | 2025-03-16 | 100 | 7 | 6 | Actual |
| 17732 | 583636.00 | 2024-10-16 | 4 | 7 | 4 | Actual |
| 38257 | 3497.00 | 2026-05-17 | 61 | 6 | 3 | Actual |
| 31262 | 173.18 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 25289 | 482.91 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 22907 | 400.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 32517 | 275.00 | 2025-12-16 | 85 | 1 | 3 | Actual |
| 3571 | 65.00 | 2023-09-16 | 69 | 1 | 4 | Actual |
| 11918 | 90.00 | 2024-04-15 | 90 | 5 | 6 | Actual |
| 13959 | 88.00 | 2024-06-15 | 83 | 6 | 6 | Actual |
| 23127 | 720.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 21140 | 210849.00 | 2025-01-16 | 56 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-12-17 | 77 | 1 | 7 | Budget |
| 6556 | 4146.61 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 31735 | 28620.00 | 2025-11-15 | 60 | 3 | 6 | Actual |
| 779 | 9604.00 | 2023-06-16 | 18 | 7 | 6 | Actual |
| 2644 | 200.00 | 2023-08-17 | 68 | 6 | 5 | Budget |
| 11696 | 208.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 32363 | 30085.36 | 2025-11-15 | 21 | 7 | 12 | Actual |
| 19909 | 403.00 | 2024-12-16 | 92 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2026-01-16 | 60 | 1 | 3 | Actual |
| 24248 | 34068.38 | 2025-04-15 | 63 | 6 | 8 | Actual |
| 35705 | 39.06 | 2026-02-14 | 82 | 1 | 12 | Actual |
| 35945 | 1418.00 | 2026-03-17 | 87 | 1 | 3 | Actual |
| 35658 | 269.00 | 2026-02-14 | 97 | 6 | 11 | Actual |
| 20818 | 57530.00 | 2025-01-16 | 39 | 7 | 4 | Actual |
| 12074 | 3561.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 32803 | 23981.00 | 2025-12-16 | 100 | 7 | 5 | Actual |
| 28698 | 824.18 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 31802 | 180.00 | 2025-11-15 | 81 | 5 | 6 | Actual |
| 28995 | 10305.21 | 2025-08-16 | 33 | 7 | 12 | Actual |
| 2976 | 42.00 | 2023-08-17 | 71 | 6 | 6 | Actual |
| 23308 | 107.14 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2026-05-17 | 34 | 7 | 6 | Actual |
| 1327 | 330.00 | 2023-07-17 | 68 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 3968 | 100.00 | 2023-09-16 | 84 | 3 | 6 | Budget |
| 14594 | 42953.00 | 2024-07-16 | 40 | 7 | 3 | Actual |
| 29807 | 1213.00 | 2025-09-15 | 97 | 6 | 8 | Actual |
| 29590 | 327.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 12951 | 160.00 | 2024-05-16 | 89 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2024-04-15 | 60 | 4 | 6 | Budget |
| 38791 | 877735.00 | 2026-05-17 | 4 | 7 | 7 | Actual |
| 20727 | 20.00 | 2025-01-16 | 94 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2026-04-16 | 32 | 7 | 13 | Actual |
| 13859 | 1546.00 | 2024-06-15 | 62 | 3 | 6 | Actual |
| 15932 | 165.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 45 | 412.00 | 2023-06-16 | 92 | 1 | 3 | Actual |
| 592 | 550.00 | 2023-06-16 | 77 | 3 | 6 | Budget |
| 7988 | 52736.00 | 2024-01-17 | 31 | 7 | 3 | Actual |
| 24924 | -277997.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 8996 | 116.00 | 2024-02-14 | 68 | 1 | 3 | Actual |
| 776 | 31186.00 | 2023-06-16 | 13 | 7 | 6 | Actual |
| 27178 | 2454.00 | 2025-07-16 | 61 | 3 | 6 | Actual |
| 28211 | 6974.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 11579 | 200.00 | 2024-04-15 | 84 | 1 | 5 | Budget |
| 2306 | 50200.00 | 2023-08-17 | 56 | 6 | 3 | Budget |
| 24977 | -50.00 | 2025-05-16 | 91 | 2 | 6 | Actual |
| 34022 | 104.00 | 2026-01-16 | 78 | 4 | 6 | Actual |
| 10832 | 1129.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 29082 | 155.64 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 33802 | 408.00 | 2026-01-16 | 92 | 6 | 4 | Actual |
| 9484 | 480.00 | 2024-02-14 | 87 | 1 | 6 | Budget |
| 14335 | 92.25 | 2024-06-15 | 65 | 6 | 11 | Actual |
| 30002 | 11223.31 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 37054 | 4462.74 | 2026-03-17 | 20 | 7 | 13 | Actual |
| 8058 | 280.00 | 2024-01-17 | 67 | 1 | 4 | Budget |
| 24926 | 17999.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 13476 | -537.00 | 2024-06-14 | 85 | 7 | 4 | Actual |
| 36033 | 69.00 | 2026-03-17 | 83 | 7 | 3 | Actual |
| 37123 | 797.00 | 2026-04-16 | 81 | 6 | 3 | Actual |
| 21296 | 30828.93 | 2025-01-16 | 7 | 7 | 8 | Actual |
| 32327 | 198.64 | 2025-11-15 | 67 | 6 | 12 | Actual |
| 16623 | 275.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 2086 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 34530 | 40995.14 | 2026-01-16 | 37 | 7 | 11 | Actual |
| 5118 | 20.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-08-17 | 80 | 1 | 8 | Budget |
| 16958 | 54557.00 | 2024-09-15 | 56 | 6 | 6 | Actual |
| 16622 | 445.00 | 2024-09-15 | 80 | 7 | 3 | Actual |
| 15657 | 125.00 | 2024-08-16 | 84 | 6 | 4 | Actual |
| 32754 | 698.00 | 2025-12-16 | 72 | 6 | 5 | Actual |
| 37947 | 123.10 | 2026-04-16 | 83 | 6 | 11 | Actual |
| 33477 | 35000.00 | 2025-12-16 | 99 | 6 | 12 | Actual |
| 4063 | 40.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 13495 | 1173.00 | 2024-06-15 | 66 | 1 | 3 | Actual |
| 22528 | 133.74 | 2025-02-13 | 57 | 6 | 12 | Actual |
| 11533 | 26432.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 2484 | 115.00 | 2023-08-17 | 94 | 1 | 4 | Actual |
| 36043 | 35267.00 | 2026-03-17 | 100 | 7 | 3 | Actual |
| 1659 | 30.00 | 2023-07-17 | 71 | 2 | 6 | Budget |
| 38681 | 459.00 | 2026-05-17 | 77 | 6 | 6 | Actual |
| 25150 | 12.00 | 2025-05-16 | 96 | 1 | 7 | Actual |
| 38268 | 359.00 | 2026-05-17 | 74 | 6 | 3 | Actual |
| 3381 | 96.00 | 2023-09-16 | 68 | 1 | 3 | Actual |
| 27093 | 549789.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 38958 | 128.42 | 2026-05-17 | 85 | 1 | 11 | Actual |
| 16051 | 1000135.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
| 32280 | 43699.45 | 2025-11-15 | 34 | 7 | 11 | Actual |
| 1153 | 303.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2026-02-14 | 62 | 4 | 6 | Actual |
| 10707 | 1932.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 19521 | 130.55 | 2024-11-15 | 57 | 6 | 12 | Actual |
| 13628 | 494.00 | 2024-06-15 | 81 | 1 | 4 | Actual |
| 10271 | 30.00 | 2024-03-16 | 83 | 7 | 3 | Budget |
| 23327 | 219.91 | 2025-03-16 | 92 | 1 | 11 | Actual |
| 25921 | -370.00 | 2025-06-15 | 91 | 1 | 5 | Actual |
| 33221 | 109.27 | 2025-12-16 | 71 | 1 | 11 | Actual |
| 15232 | 309.28 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 33084 | 69621.00 | 2025-12-16 | 34 | 7 | 7 | Actual |
| 25967 | 84422.00 | 2025-06-15 | 13 | 7 | 5 | Actual |
| 38304 | 87644.00 | 2026-05-17 | 31 | 7 | 3 | Actual |
| 7818 | 95.02 | 2023-12-17 | 84 | 6 | 8 | Actual |
| 36904 | 179.49 | 2026-03-17 | 68 | 6 | 12 | Actual |
| 14683 | 291.00 | 2024-07-16 | 92 | 6 | 4 | Actual |
| 35728 | 112.46 | 2026-02-14 | 76 | 2 | 12 | Actual |
| 15360 | 268.85 | 2024-07-16 | 92 | 6 | 11 | Actual |
| 35112 | 52.00 | 2026-02-14 | 68 | 2 | 6 | Actual |
| 417 | 650.00 | 2023-06-16 | 80 | 6 | 5 | Budget |
| 6455 | -288.00 | 2023-11-16 | 91 | 1 | 7 | Actual |
| 34223 | 335.94 | 2026-01-16 | 68 | 1 | 8 | Actual |
| 16221 | 133.74 | 2024-08-16 | 89 | 1 | 11 | Actual |
| 2733 | 100.00 | 2023-08-17 | 74 | 1 | 6 | Budget |
| 16640 | 355.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 24514 | 6.08 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 8088 | 213.00 | 2024-01-17 | 89 | 1 | 4 | Actual |
| 5797 | 108.00 | 2023-11-16 | 90 | 7 | 3 | Actual |
| 33268 | 16032.97 | 2025-12-16 | 60 | 3 | 11 | Actual |
| 13236 | 486.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 33906 | 111226.00 | 2026-01-16 | 15 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2025-05-16 | 46 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 30044 | 66.72 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 35501 | 665.67 | 2026-02-14 | 77 | 1 | 11 | Actual |
| 20865 | 262.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-10-17 | 23 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-09-15 | 73 | 7 | 3 | Actual |
| 34164 | 286.00 | 2026-01-16 | 68 | 6 | 7 | Actual |
| 3497 | 198240.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 20143 | 8.00 | 2024-12-16 | 96 | 6 | 7 | Actual |
| 7071 | 2100.00 | 2023-12-17 | 62 | 1 | 5 | Budget |
| 28508 | 660.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 35505 | 43.31 | 2026-02-14 | 82 | 1 | 11 | Actual |
| 38158 | -139.10 | 2026-04-16 | 91 | 2 | 13 | Actual |
| 220 | 62.00 | 2023-06-16 | 82 | 1 | 4 | Actual |
| 12414 | 130.00 | 2024-05-16 | 67 | 6 | 3 | Actual |
| 11153 | 1663.23 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 27445 | 304.12 | 2025-07-16 | 67 | 2 | 8 | Actual |
| 3873 | 103.00 | 2023-09-16 | 85 | 1 | 6 | Actual |
| 26558 | 24.16 | 2025-06-15 | 71 | 6 | 11 | Actual |
| 11729 | 332.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 3838 | 2022.00 | 2023-09-16 | 61 | 1 | 6 | Actual |
| 25478 | 1802.92 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 5911 | 63000.00 | 2023-11-16 | 99 | 6 | 4 | Actual |
| 6131 | 11232.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 18728 | 278.00 | 2024-11-15 | 90 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 8930 | 137.45 | 2024-01-17 | 78 | 6 | 8 | Actual |
| 38162 | 4896.08 | 2026-04-16 | 53 | 6 | 13 | Actual |
| 1977 | 3910.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 17318 | 97.57 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 32058 | 2108.00 | 2025-11-15 | 97 | 6 | 8 | Actual |
| 29836 | 1228679.30 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 20732 | 3986.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 37502 | 20.00 | 2026-04-16 | 82 | 5 | 6 | Actual |
| 36892 | 1.00 | 2026-03-17 | 96 | 2 | 12 | Actual |
| 37806 | 114.59 | 2026-04-16 | 84 | 1 | 11 | Actual |
| 31426 | 215.00 | 2025-11-15 | 83 | 6 | 3 | Actual |
| 25882 | 29154.00 | 2025-06-15 | 28 | 7 | 4 | Actual |
| 19375 | 6934.93 | 2024-11-15 | 60 | 5 | 11 | Actual |
| 9041 | 1602.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 20602 | 23352.26 | 2024-12-16 | 35 | 7 | 12 | Actual |
| 31611 | 522.00 | 2025-11-15 | 92 | 1 | 5 | Actual |
| 9615 | 93.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 28722 | 218.85 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 15352 | 23.10 | 2024-07-16 | 82 | 6 | 11 | Actual |
| 10270 | 36.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 23476 | 184462.71 | 2025-03-16 | 6 | 7 | 11 | Actual |
| 26263 | 266701.00 | 2025-06-15 | 15 | 7 | 7 | Actual |
| 12097 | 3200.00 | 2024-04-15 | 76 | 6 | 7 | Budget |
| 36335 | 11.00 | 2026-03-17 | 96 | 4 | 6 | Actual |
| 37247 | 253.00 | 2026-04-16 | 85 | 6 | 4 | Actual |
| 19323 | 614.60 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 16018 | 174640.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
| 32026 | 1648.08 | 2025-11-15 | 54 | 6 | 8 | Actual |
| 1379 | 540.00 | 2023-07-17 | 65 | 6 | 4 | Actual |
| 2785 | 200.00 | 2023-08-17 | 77 | 2 | 6 | Budget |
| 14066 | 480761.00 | 2024-06-15 | 4 | 7 | 7 | Actual |
| 39000 | 90.12 | 2026-05-17 | 68 | 3 | 11 | Actual |
| 1924 | 51056.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 36369 | 1099.00 | 2026-03-17 | 62 | 6 | 6 | Actual |
| 37022 | 64.41 | 2026-03-17 | 69 | 6 | 13 | Actual |
| 35192 | 41.00 | 2026-02-14 | 68 | 5 | 6 | Actual |
| 11370 | 10.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 22315 | 28597.07 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 4563 | 20.00 | 2023-10-17 | 69 | 6 | 3 | Actual |
| 8513 | 151.00 | 2024-01-17 | 90 | 4 | 6 | Actual |
| 14766 | 579.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 20356 | 9.27 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 22226 | 1228.38 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 13799 | 1202401.80 | 2024-06-15 | 45 | 7 | 5 | Actual |
| 9061 | 120.00 | 2024-02-14 | 73 | 6 | 3 | Budget |
| 11411 | 550.00 | 2024-04-15 | 66 | 1 | 4 | Budget |
| 23687 | 156.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 27144 | 335.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 20682 | 17836.00 | 2025-01-16 | 18 | 7 | 3 | Actual |
| 11634 | 856.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-11-16 | 82 | 7 | 3 | Budget |
| 6521 | 561.00 | 2023-11-16 | 97 | 6 | 7 | Actual |
| 20333 | 48.63 | 2024-12-16 | 76 | 2 | 11 | Actual |
| 18299 | 168.85 | 2024-10-16 | 74 | 2 | 11 | Actual |
| 3985 | 200.00 | 2023-09-16 | 65 | 4 | 6 | Budget |
| 12218 | 50.00 | 2024-04-15 | 71 | 2 | 8 | Budget |
| 39334 | 959.16 | 2026-05-17 | 80 | 6 | 13 | Actual |
| 34386 | 70.97 | 2026-01-16 | 90 | 2 | 11 | Actual |
| 9398 | 50.00 | 2024-02-14 | 82 | 6 | 5 | Budget |
| 2661 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 13597 | 356.00 | 2024-06-15 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2026-04-16 | 77 | 6 | 8 | Actual |
| 16409 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 14395 | 25.23 | 2024-06-15 | 66 | 1 | 12 | Actual |
| 4028 | 950.00 | 2023-09-16 | 61 | 5 | 6 | Budget |
| 11909 | 45.00 | 2024-04-15 | 83 | 5 | 6 | Actual |
| 4247 | 1357.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 32261 | 342112.45 | 2025-11-15 | 4 | 7 | 11 | Actual |
| 21275 | 4973.90 | 2025-01-16 | 76 | 6 | 8 | Actual |
| 34447 | 543.32 | 2026-01-16 | 62 | 5 | 11 | Actual |
| 20240 | 355.63 | 2024-12-16 | 67 | 6 | 8 | Actual |
| 36551 | 670.79 | 2026-03-17 | 66 | 2 | 8 | Actual |
| 14299 | 4.00 | 2024-06-15 | 96 | 3 | 11 | Actual |
| 16461 | 24.16 | 2024-08-16 | 65 | 6 | 12 | Actual |
| 34687 | 317.05 | 2026-01-16 | 65 | 2 | 13 | Actual |
| 32673 | 1080.00 | 2025-12-16 | 87 | 6 | 4 | Actual |
| 13883 | 19088.00 | 2024-06-15 | 60 | 4 | 6 | Actual |
| 37477 | 102.00 | 2026-04-16 | 83 | 4 | 6 | Actual |
| 17189 | 507.15 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 25827 | 714.00 | 2025-06-15 | 92 | 1 | 4 | Actual |
| 25183 | 396.00 | 2025-05-16 | 92 | 6 | 7 | Actual |
| 8344 | 213.00 | 2024-01-17 | 73 | 1 | 6 | Actual |
| 1489 | 216.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 19070 | 265.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 6619 | 220.00 | 2023-11-16 | 73 | 2 | 8 | Budget |
| 17164 | 213.21 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 8802 | 4201.16 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 12954 | 328.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 2821 | 234.00 | 2023-08-17 | 67 | 3 | 6 | Actual |
| 34649 | 49231.46 | 2026-01-16 | 35 | 7 | 12 | Actual |
| 28604 | 982.92 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 26013 | 270.00 | 2025-06-15 | 87 | 1 | 6 | Actual |
| 32392 | 238.10 | 2025-11-15 | 76 | 1 | 13 | Actual |
| 21603 | 7958.35 | 2025-01-16 | 33 | 7 | 12 | Actual |
| 24465 | 84.80 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2025-06-15 | 62 | 3 | 6 | Actual |
| 33274 | 50.76 | 2025-12-16 | 68 | 3 | 11 | Actual |
| 7596 | 4127.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
| 19385 | 170.98 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 16847 | 11.00 | 2024-09-15 | 96 | 1 | 6 | Actual |
| 26633 | -137.54 | 2025-06-15 | 91 | 1 | 12 | Actual |
| 11129 | 198.05 | 2024-03-16 | 54 | 6 | 8 | Actual |
| 15713 | 41.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 25410 | 27.36 | 2025-05-16 | 84 | 3 | 11 | Actual |
| 11097 | 200.00 | 2024-03-16 | 74 | 2 | 8 | Budget |
| 28110 | 434.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 2070 | 2000.00 | 2023-07-17 | 62 | 1 | 8 | Budget |
| 33196 | 15890.77 | 2025-12-16 | 22 | 7 | 8 | Actual |
| 32867 | 48.00 | 2025-12-16 | 71 | 3 | 6 | Actual |
| 867 | 480.00 | 2023-06-16 | 65 | 6 | 7 | Budget |
| 17801 | 44.00 | 2024-10-16 | 69 | 6 | 5 | Actual |
| 8042 | -65.00 | 2024-01-17 | 91 | 7 | 3 | Actual |
| 36662 | -272.64 | 2026-03-17 | 91 | 1 | 11 | Actual |
| 3268 | 60.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 36353 | 70.00 | 2026-03-17 | 83 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 6949 | 550.00 | 2023-12-17 | 76 | 1 | 4 | Budget |
| 37091 | 396.00 | 2026-04-16 | 84 | 1 | 3 | Actual |
| 16181 | 12566.47 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 32427 | 180.20 | 2025-11-15 | 85 | 2 | 13 | Actual |
| 1143 | 165.00 | 2023-07-17 | 68 | 1 | 3 | Actual |
| 19344 | -39.67 | 2024-11-15 | 91 | 3 | 11 | Actual |
| 6091 | 265.00 | 2023-11-16 | 66 | 1 | 6 | Actual |
| 35158 | 594.00 | 2026-02-14 | 92 | 3 | 6 | Actual |
| 3841 | 280.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 14005 | 819.00 | 2024-06-15 | 66 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-11-15 | 77 | 1 | 11 | Actual |
| 39233 | 324389.78 | 2026-05-17 | 6 | 7 | 12 | Actual |
| 37948 | 105.02 | 2026-04-16 | 84 | 6 | 11 | Actual |
| 9006 | 550.00 | 2024-02-14 | 77 | 1 | 3 | Budget |
| 6043 | 650.00 | 2023-11-16 | 87 | 6 | 5 | Budget |
| 17845 | 160287.00 | 2024-10-16 | 35 | 7 | 5 | Actual |
| 10191 | 25.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 28503 | 11339.00 | 2025-08-16 | 57 | 6 | 7 | Actual |
| 14049 | 255.00 | 2024-06-15 | 78 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2025-02-13 | 13 | 7 | 7 | Actual |
| 34950 | 374.00 | 2026-02-14 | 90 | 6 | 4 | Actual |
| 27666 | 53.95 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 24938 | 186.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 24859 | 246.00 | 2025-05-16 | 94 | 1 | 5 | Actual |
| 19248 | 84798.12 | 2024-11-15 | 21 | 7 | 8 | Actual |
| 21656 | 364.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 36305 | 315.00 | 2026-03-17 | 89 | 3 | 6 | Actual |
| 20557 | 24.16 | 2024-12-16 | 67 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 28874 | 12532.91 | 2025-08-16 | 32 | 7 | 11 | Actual |
| 24414 | 3372.10 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 19200 | 6.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 28964 | 153.95 | 2025-08-16 | 83 | 6 | 12 | Actual |
Generated 2026-07-16 15:28:22.052 UTC