[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 |
|---|---|---|---|---|---|---|
| 20346 | 82.68 | 2024-12-16 | 92 | 2 | 11 | Actual |
| 4411 | 2376.88 | 2023-09-16 | 61 | 6 | 8 | Actual |
| 13650 | 443.00 | 2024-06-15 | 66 | 6 | 4 | Actual |
| 36663 | 456.09 | 2026-03-17 | 92 | 1 | 11 | Actual |
| 9374 | 200.00 | 2024-02-14 | 67 | 6 | 5 | Budget |
| 6287 | 50.00 | 2023-11-16 | 68 | 5 | 6 | Budget |
| 32234 | 381.62 | 2025-11-15 | 66 | 6 | 11 | Actual |
| 10086 | 145846.22 | 2024-02-14 | 29 | 7 | 8 | Actual |
| 38811 | 183511.00 | 2026-05-17 | 35 | 7 | 7 | Actual |
| 6235 | 200.00 | 2023-11-16 | 66 | 4 | 6 | Budget |
| 7811 | 200.00 | 2023-12-17 | 81 | 6 | 8 | Budget |
| 8108 | 2329.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 8459 | 120.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 35823 | 229.33 | 2026-02-14 | 81 | 1 | 13 | Actual |
| 27554 | 305.02 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 37712 | 87.45 | 2026-04-16 | 82 | 2 | 8 | Actual |
| 14166 | 4714.81 | 2024-06-15 | 72 | 6 | 8 | Actual |
| 19039 | 18820.00 | 2024-11-15 | 28 | 7 | 6 | Actual |
| 12243 | 280.00 | 2024-04-15 | 87 | 2 | 8 | Budget |
| 22552 | 147.57 | 2025-02-13 | 89 | 6 | 12 | Actual |
| 35677 | 79876.72 | 2026-02-14 | 31 | 7 | 11 | Actual |
| 4196 | 468.00 | 2023-09-16 | 81 | 1 | 7 | Actual |
| 38646 | 125.00 | 2026-05-17 | 74 | 5 | 6 | Actual |
| 5019 | 39.00 | 2023-10-17 | 68 | 2 | 6 | Actual |
| 31828 | 171.00 | 2025-11-15 | 72 | 6 | 6 | Actual |
| 11629 | 550.00 | 2024-04-15 | 77 | 6 | 5 | Budget |
| 36138 | 5963.00 | 2026-03-17 | 62 | 1 | 5 | Actual |
| 8336 | 261.00 | 2024-01-17 | 66 | 1 | 6 | Actual |
| 28226 | 342.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 25533 | 8963.69 | 2025-05-16 | 40 | 7 | 11 | Actual |
| 5442 | 96.54 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2025-05-16 | 71 | 4 | 11 | Actual |
| 39091 | 242.25 | 2026-05-17 | 73 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-10-17 | 62 | 6 | 5 | Actual |
| 33045 | 439.00 | 2025-12-16 | 74 | 6 | 7 | Actual |
| 10642 | 46.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 23795 | 24935.00 | 2025-04-15 | 33 | 7 | 4 | Actual |
| 18638 | 151633.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
| 5101 | 79.00 | 2023-10-17 | 94 | 3 | 6 | Actual |
| 31193 | 16519.15 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 24056 | 54.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 33232 | 148.63 | 2025-12-16 | 85 | 1 | 11 | Actual |
| 32590 | 21114.00 | 2025-12-16 | 60 | 7 | 3 | Actual |
| 23411 | 4.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 1611 | 60.00 | 2023-07-17 | 71 | 1 | 6 | Budget |
| 36318 | 55.00 | 2026-03-17 | 71 | 4 | 6 | Actual |
| 29049 | 232.84 | 2025-08-16 | 83 | 2 | 13 | Actual |
| 1701 | 380.00 | 2023-07-17 | 66 | 3 | 6 | Budget |
| 13663 | 44.00 | 2024-06-15 | 82 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2026-03-17 | 61 | 7 | 3 | Actual |
| 1083 | 126.84 | 2023-06-16 | 83 | 6 | 8 | Actual |
| 1387 | 54.00 | 2023-07-17 | 69 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 1638 | -174.00 | 2023-07-17 | 91 | 1 | 6 | Actual |
| 39093 | 1232.70 | 2026-05-17 | 76 | 6 | 11 | Actual |
| 28718 | 43.31 | 2025-08-16 | 68 | 2 | 11 | Actual |
| 15739 | 44.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 35948 | -403.00 | 2026-03-17 | 91 | 1 | 3 | Actual |
| 4895 | 1444.00 | 2023-10-17 | 72 | 6 | 5 | Actual |
| 34285 | 82.90 | 2026-01-16 | 71 | 6 | 8 | Actual |
| 26385 | 18710.52 | 2025-06-15 | 18 | 7 | 8 | Actual |
| 36229 | 27096.00 | 2026-03-17 | 60 | 1 | 6 | Actual |
| 2830 | 100.00 | 2023-08-17 | 74 | 3 | 6 | Budget |
| 14693 | 70973.00 | 2024-07-16 | 13 | 7 | 4 | Actual |
| 11860 | 25.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 10772 | 100.00 | 2024-03-16 | 74 | 5 | 6 | Budget |
| 27084 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 22409 | 1139.08 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 21137 | 57849.00 | 2025-01-16 | 52 | 6 | 7 | Actual |
| 9001 | 300.00 | 2024-02-14 | 73 | 1 | 3 | Budget |
| 31295 | 459.16 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 3886 | 964.00 | 2023-09-16 | 61 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-12-16 | 80 | 6 | 5 | Actual |
| 34048 | 78.00 | 2026-01-16 | 78 | 5 | 6 | Actual |
| 36357 | 153.00 | 2026-03-17 | 89 | 5 | 6 | Actual |
| 20842 | 142.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 24160 | 28299.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 29888 | 69.91 | 2025-09-15 | 90 | 2 | 11 | Actual |
| 7732 | 141.99 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 13708 | 6317.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
| 34670 | 199.50 | 2026-01-16 | 78 | 1 | 13 | Actual |
| 16392 | 23804.39 | 2024-08-16 | 34 | 7 | 11 | Actual |
| 19378 | 67.78 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 15071 | 1092511.00 | 2024-07-16 | 101 | 6 | 7 | Actual |
| 31501 | 125.00 | 2025-11-15 | 69 | 1 | 4 | Actual |
| 28520 | 1143.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-11-15 | 80 | 1 | 3 | Actual |
| 9295 | 160116.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 33295 | 15269.13 | 2025-12-16 | 60 | 4 | 11 | Actual |
| 33536 | 2713.58 | 2025-12-16 | 62 | 2 | 13 | Actual |
| 32901 | 27.00 | 2025-12-16 | 82 | 4 | 6 | Actual |
| 34346 | 377.36 | 2026-01-16 | 74 | 1 | 11 | Actual |
| 27055 | 537.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 33616 | 22766.59 | 2025-12-16 | 37 | 7 | 13 | Actual |
| 5322 | 169.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 21846 | 336.00 | 2025-02-13 | 90 | 1 | 5 | Actual |
| 30368 | 85652.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 11435 | 74.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
| 12219 | 54.11 | 2024-04-15 | 71 | 2 | 8 | Actual |
| 16942 | 57.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 37681 | 545.03 | 2026-04-16 | 78 | 1 | 8 | Actual |
| 5787 | 10.00 | 2023-11-16 | 82 | 7 | 3 | Budget |
| 30829 | 33870.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 27818 | 378.43 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 24283 | 243284.40 | 2025-04-15 | 15 | 7 | 8 | Actual |
| 5825 | 564.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 3640 | 1874.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 27167 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2023-07-17 | 80 | 1 | 5 | Actual |
| 38168 | 506.52 | 2026-04-16 | 65 | 6 | 13 | Actual |
| 32181 | 212.47 | 2025-11-15 | 74 | 4 | 11 | Actual |
| 34760 | 61390.12 | 2026-01-16 | 29 | 7 | 13 | Actual |
| 5870 | 380.00 | 2023-11-16 | 66 | 6 | 4 | Budget |
| 17977 | 36.00 | 2024-10-16 | 83 | 5 | 6 | Actual |
| 4720 | -236.00 | 2023-10-17 | 91 | 1 | 4 | Actual |
| 2908 | 728.00 | 2023-08-17 | 62 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2024-02-14 | 77 | 1 | 4 | Budget |
| 27042 | 636.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 32721 | 383.00 | 2025-12-16 | 74 | 1 | 5 | Actual |
| 38101 | 51828.32 | 2026-04-16 | 37 | 7 | 12 | Actual |
| 36741 | 299.70 | 2026-03-17 | 87 | 4 | 11 | Actual |
| 5506 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 1856 | 200.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 9675 | 200.00 | 2024-02-14 | 87 | 5 | 6 | Budget |
| 34100 | 45457.00 | 2026-01-16 | 13 | 7 | 6 | Actual |
| 36880 | 109.27 | 2026-03-17 | 80 | 2 | 12 | Actual |
| 39357 | 13806.77 | 2026-05-17 | 19 | 7 | 13 | Actual |
| 2909 | 750.00 | 2023-08-17 | 62 | 5 | 6 | Budget |
| 9239 | 216.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 16404 | 24.16 | 2024-08-16 | 65 | 1 | 12 | Actual |
| 12909 | 526197.00 | 2024-05-16 | 11 | 3 | 6 | Actual |
| 13867 | 144.00 | 2024-06-15 | 74 | 3 | 6 | Actual |
| 6465 | 1000.00 | 2023-11-16 | 54 | 6 | 7 | Budget |
| 26341 | 7.00 | 2025-06-15 | 96 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 9945 | 361.69 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 7188 | 7062.00 | 2023-12-17 | 22 | 7 | 5 | Actual |
| 27183 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 28496 | 425.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2024-11-15 | 6 | 7 | 5 | Actual |
| 6805 | 180.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 8411 | 50.00 | 2024-01-17 | 84 | 2 | 6 | Budget |
| 26126 | 16423.00 | 2025-06-15 | 52 | 6 | 6 | Actual |
| 8590 | 50.00 | 2024-01-17 | 71 | 6 | 6 | Budget |
| 1802 | 40.00 | 2023-07-17 | 71 | 5 | 6 | Budget |
| 29130 | 176.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 13772 | 721264.00 | 2024-06-15 | 4 | 7 | 5 | Actual |
| 27579 | 49.70 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 13805 | 302.00 | 2024-06-15 | 65 | 1 | 6 | Actual |
| 31974 | 658.67 | 2025-11-15 | 67 | 1 | 8 | Actual |
| 25280 | 40310.92 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-11-15 | 80 | 3 | 6 | Actual |
| 13400 | 200.00 | 2024-05-16 | 66 | 6 | 8 | Budget |
| 33735 | 338.00 | 2026-01-16 | 87 | 7 | 3 | Actual |
| 23719 | 55.00 | 2025-04-15 | 69 | 1 | 4 | Actual |
| 30471 | 356.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 25154 | 7450.00 | 2025-05-16 | 54 | 6 | 7 | Actual |
| 19867 | 56047.00 | 2024-12-16 | 21 | 7 | 5 | Actual |
| 7553 | 200.00 | 2023-12-17 | 74 | 1 | 7 | Budget |
| 6390 | 96899.00 | 2023-11-16 | 15 | 7 | 6 | Actual |
| 779 | 9604.00 | 2023-06-16 | 18 | 7 | 6 | Actual |
| 18994 | 20344.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 33211 | 1969518.92 | 2025-12-16 | 46 | 7 | 8 | Actual |
| 27243 | 232.00 | 2025-07-16 | 80 | 5 | 6 | Actual |
| 4060 | 57.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 2836 | 173.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 35537 | 299.70 | 2026-02-14 | 87 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 15226 | 60.33 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 32902 | 97.00 | 2025-12-16 | 83 | 4 | 6 | Actual |
| 10017 | 15200.00 | 2024-02-14 | 60 | 6 | 8 | Budget |
| 37969 | 4729.57 | 2026-04-16 | 20 | 7 | 11 | Actual |
| 32955 | 654.00 | 2025-12-16 | 76 | 6 | 6 | Actual |
| 14982 | 8277.00 | 2024-07-16 | 8 | 7 | 6 | Actual |
| 20715 | 74.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 35264 | 163303.00 | 2026-02-14 | 31 | 7 | 6 | Actual |
| 30997 | 53.95 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 34016 | 28.00 | 2026-01-16 | 69 | 4 | 6 | Actual |
| 28371 | 25.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 25952 | 161.00 | 2025-06-15 | 85 | 6 | 5 | Actual |
| 12976 | 100.00 | 2024-05-16 | 74 | 4 | 6 | Budget |
| 38259 | 6113.00 | 2026-05-17 | 63 | 6 | 3 | Actual |
| 6405 | 78265.00 | 2023-11-16 | 37 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2024-10-16 | 101 | 6 | 11 | Actual |
| 6570 | 400.00 | 2023-11-16 | 73 | 1 | 8 | Budget |
| 34891 | 6.00 | 2026-02-14 | 96 | 7 | 3 | Actual |
| 15108 | 108.66 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 10493 | 200.00 | 2024-03-16 | 68 | 6 | 5 | Budget |
| 4821 | 3264.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-12-17 | 66 | 6 | 8 | Budget |
| 10056 | 70.00 | 2024-02-14 | 84 | 6 | 8 | Budget |
| 25708 | 115106.00 | 2025-06-15 | 12 | 2 | 3 | Actual |
| 20986 | 33.00 | 2025-01-16 | 82 | 3 | 6 | Actual |
| 16090 | 663.21 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 6246 | 100.00 | 2023-11-16 | 74 | 4 | 6 | Budget |
| 34438 | 375.23 | 2026-01-16 | 87 | 4 | 11 | Actual |
| 11133 | 3466.30 | 2024-03-16 | 57 | 6 | 8 | Actual |
| 17850 | 505481.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 35876 | 843.37 | 2026-02-14 | 72 | 6 | 13 | Actual |
| 7946 | 100.00 | 2024-01-17 | 78 | 6 | 3 | Budget |
| 15892 | 128.00 | 2024-08-16 | 89 | 4 | 6 | Actual |
| 7766 | 160.18 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 38644 | 24.00 | 2026-05-17 | 71 | 5 | 6 | Actual |
| 25622 | 18.00 | 2025-05-16 | 97 | 6 | 12 | Actual |
| 31885 | 198.00 | 2025-11-15 | 71 | 1 | 7 | Actual |
| 26478 | 139.06 | 2025-06-15 | 81 | 3 | 11 | Actual |
| 37047 | 12841.84 | 2026-03-17 | 7 | 7 | 13 | Actual |
| 36494 | 20084.00 | 2026-03-17 | 8 | 7 | 7 | Actual |
| 16421 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 26259 | 39473.00 | 2025-06-15 | 7 | 7 | 7 | Actual |
| 17383 | 72.04 | 2024-09-15 | 72 | 6 | 11 | Actual |
| 38218 | 56379.50 | 2026-04-16 | 39 | 7 | 13 | Actual |
| 29793 | 299.57 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 18597 | 439.00 | 2024-11-15 | 74 | 6 | 3 | Actual |
| 4794 | 55446.00 | 2023-10-17 | 13 | 7 | 4 | Actual |
| 2136 | 578.36 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 25810 | 90.00 | 2025-06-15 | 69 | 1 | 4 | Actual |
| 13487 | 24633.00 | 2024-06-14 | 93 | 7 | 7 | Actual |
| 32394 | 185.47 | 2025-11-15 | 78 | 1 | 13 | Actual |
| 28816 | -29.03 | 2025-08-16 | 91 | 5 | 11 | Actual |
| 9313 | 2100.00 | 2024-02-14 | 62 | 1 | 5 | Budget |
| 9133 | 30.00 | 2024-02-14 | 68 | 7 | 3 | Budget |
| 34365 | 947.59 | 2026-01-16 | 61 | 2 | 11 | Actual |
| 32756 | 434.00 | 2025-12-16 | 74 | 6 | 5 | Actual |
| 15340 | 67.78 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 26649 | 14.59 | 2025-06-15 | 68 | 6 | 12 | Actual |
| 2275 | 294.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 35784 | 39413.20 | 2026-02-14 | 13 | 7 | 12 | Actual |
| 31555 | 11.00 | 2025-11-15 | 96 | 6 | 4 | Actual |
| 26837 | 300.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 23653 | 9.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2026-03-17 | 28 | 7 | 7 | Actual |
| 20541 | 3.95 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 13843 | 131.00 | 2024-06-15 | 80 | 2 | 6 | Actual |
| 6164 | 53.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 19063 | 342.00 | 2024-11-15 | 74 | 1 | 7 | Actual |
| 37811 | -174.77 | 2026-04-16 | 91 | 1 | 11 | Actual |
| 31653 | 682174.00 | 2025-11-15 | 6 | 7 | 5 | Actual |
| 29018 | 160.90 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 29173 | 62.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 31770 | 139.00 | 2025-11-15 | 73 | 4 | 6 | Actual |
| 24599 | 798.65 | 2025-04-15 | 14 | 7 | 12 | Actual |
| 8339 | 100.00 | 2024-01-17 | 68 | 1 | 6 | Budget |
| 26585 | 37535.50 | 2025-06-15 | 13 | 7 | 11 | Actual |
| 1440 | 18983.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 22711 | 642.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 3174 | 40280.00 | 2023-08-17 | 34 | 7 | 7 | Actual |
| 1075 | 163.21 | 2023-06-16 | 78 | 6 | 8 | Actual |
| 15419 | 3.00 | 2024-07-16 | 96 | 1 | 12 | Actual |
| 3716 | 336.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 5114 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 27248 | 40.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 3775 | 200.00 | 2023-09-16 | 74 | 6 | 5 | Budget |
| 28075 | 410.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2024-01-17 | 60 | 1 | 3 | Budget |
| 37404 | 14.00 | 2026-04-16 | 96 | 1 | 6 | Actual |
| 13703 | -152831.00 | 2024-06-15 | 43 | 7 | 4 | Actual |
| 674 | 68.00 | 2023-06-16 | 68 | 5 | 6 | Actual |
| 20059 | 38145.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 18916 | 230.00 | 2024-11-15 | 66 | 3 | 6 | Actual |
| 34699 | 474.94 | 2026-01-16 | 81 | 2 | 13 | Actual |
| 662 | 9984.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
| 302 | 5181.00 | 2023-06-16 | 7 | 7 | 4 | Actual |
| 17691 | -271.00 | 2024-10-16 | 91 | 1 | 4 | Actual |
| 31871 | 40787.00 | 2025-11-15 | 38 | 7 | 6 | Actual |
| 11168 | 280.00 | 2024-03-16 | 81 | 6 | 8 | Budget |
| 12431 | 93.00 | 2024-05-16 | 78 | 6 | 3 | Actual |
| 27141 | 83.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 29106 | 1520.58 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 2268 | 39.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 32340 | 168.85 | 2025-11-15 | 83 | 6 | 12 | Actual |
| 2531 | 100.00 | 2023-08-17 | 83 | 6 | 4 | Budget |
| 4526 | 94.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 8244 | 29200.00 | 2024-01-17 | 60 | 6 | 5 | Budget |
| 15233 | 98.63 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 21313 | 75444.91 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 11368 | 30.00 | 2024-04-15 | 68 | 7 | 3 | Budget |
| 9888 | 61783.00 | 2024-02-14 | 14 | 7 | 7 | Actual |
| 16484 | 4.00 | 2024-08-16 | 96 | 6 | 12 | Actual |
| 10236 | 225620.00 | 2024-03-16 | 46 | 7 | 3 | Actual |
| 31797 | 136.00 | 2025-11-15 | 74 | 5 | 6 | Actual |
| 11742 | 191.00 | 2024-04-15 | 66 | 2 | 6 | Actual |
| 5402 | 14097.00 | 2023-10-17 | 8 | 7 | 7 | Actual |
| 21041 | 46.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 30131 | 8338.15 | 2025-09-15 | 100 | 7 | 12 | Actual |
| 8304 | 43823.00 | 2024-01-17 | 14 | 7 | 5 | Actual |
| 25113 | 27465.00 | 2025-05-16 | 32 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
| 6729 | 64317.43 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 33174 | 205.63 | 2025-12-16 | 85 | 6 | 8 | Actual |
| 9330 | 392.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 36453 | 210109.00 | 2026-03-17 | 12 | 2 | 7 | Actual |
| 22655 | 18062.00 | 2025-03-16 | 7 | 7 | 3 | Actual |
| 29356 | 284.00 | 2025-09-15 | 89 | 1 | 5 | Actual |
| 20080 | -15728.00 | 2024-12-16 | 46 | 7 | 6 | Actual |
| 31310 | 4.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 24428 | 56.08 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 27014 | 17118.00 | 2025-07-16 | 22 | 7 | 4 | Actual |
| 21120 | 515.00 | 2025-01-16 | 76 | 1 | 7 | Actual |
| 609 | 168.00 | 2023-06-16 | 89 | 3 | 6 | Actual |
| 3327 | 123.81 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 23867 | 835.00 | 2025-04-15 | 97 | 6 | 5 | Actual |
| 3106 | 13500.00 | 2023-08-17 | 63 | 6 | 7 | Budget |
| 21381 | 109.27 | 2025-01-16 | 66 | 3 | 11 | Actual |
| 8617 | 380.00 | 2024-01-17 | 87 | 6 | 6 | Budget |
| 3348 | 10395.21 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 31026 | 31.61 | 2025-10-16 | 69 | 3 | 11 | Actual |
| 6834 | 103.00 | 2023-12-17 | 83 | 6 | 3 | Actual |
| 16166 | 422.30 | 2024-08-16 | 92 | 6 | 8 | Actual |
| 15960 | 419804.00 | 2024-08-16 | 6 | 7 | 6 | Actual |
| 36048 | 1486.00 | 2026-03-17 | 66 | 1 | 4 | Actual |
| 13676 | 364768.00 | 2024-06-15 | 101 | 6 | 4 | Actual |
| 6608 | 388.97 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 12274 | 70.00 | 2024-04-15 | 68 | 6 | 8 | Budget |
| 24110 | 72.00 | 2025-04-15 | 82 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 7239 | 100.00 | 2023-12-17 | 83 | 1 | 6 | Budget |
| 28005 | 11551.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 7556 | 535.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 9751 | 9604.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 16200 | 21375.63 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 27459 | 254.12 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 2617 | 173.00 | 2023-08-17 | 89 | 1 | 5 | Actual |
| 14019 | 162.00 | 2024-06-15 | 84 | 1 | 7 | Actual |
| 15413 | 7.14 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 34079 | 362.00 | 2026-01-16 | 77 | 6 | 6 | Actual |
| 28191 | 363.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-11-15 | 101 | 6 | 5 | Actual |
| 17171 | 72476.67 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 38329 | 299.00 | 2026-05-17 | 80 | 7 | 3 | Actual |
| 8309 | 44653.00 | 2024-01-17 | 21 | 7 | 5 | Actual |
| 4286 | 10564.00 | 2023-09-16 | 20 | 7 | 7 | Actual |
| 27711 | 113026.27 | 2025-07-16 | 15 | 7 | 11 | Actual |
| 23612 | 1440.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 27609 | 220.98 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 10235 | 159413.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 29080 | 443.37 | 2025-08-16 | 81 | 6 | 13 | Actual |
| 21093 | 4422.00 | 2025-01-16 | 23 | 7 | 6 | Actual |
| 16444 | 1.82 | 2024-08-16 | 82 | 2 | 12 | Actual |
| 11979 | 240.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
| 29756 | 476.85 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 10107 | 380.00 | 2024-03-16 | 66 | 1 | 3 | Budget |
| 37152 | 41537.00 | 2026-04-16 | 28 | 7 | 3 | Actual |
| 2061 | 23573.00 | 2023-07-17 | 40 | 7 | 7 | Actual |
| 35316 | 234.00 | 2026-02-14 | 68 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-11-15 | 85 | 2 | 13 | Actual |
| 29931 | 199.70 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 3409 | 480.00 | 2023-09-16 | 87 | 1 | 3 | Budget |
| 4791 | 385046.00 | 2023-10-17 | 6 | 7 | 4 | Actual |
| 16306 | 163.53 | 2024-08-16 | 92 | 4 | 11 | Actual |
| 28322 | 75.00 | 2025-08-16 | 89 | 2 | 6 | Actual |
| 34430 | 396.51 | 2026-01-16 | 77 | 4 | 11 | Actual |
| 1645 | 550.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 30950 | 29389.51 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2023-12-17 | 6 | 7 | 3 | Actual |
| 16181 | 12566.47 | 2024-08-16 | 20 | 7 | 8 | Actual |
| 14575 | 70213.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 18272 | 147.57 | 2024-10-16 | 76 | 1 | 11 | Actual |
| 36276 | 139.00 | 2026-03-17 | 87 | 2 | 6 | Actual |
| 10575 | 34.00 | 2024-03-16 | 69 | 1 | 6 | Actual |
| 5157 | 174.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 38902 | 190.48 | 2026-05-17 | 89 | 6 | 8 | Actual |
| 351 | 380.00 | 2023-06-16 | 76 | 1 | 5 | Budget |
| 16937 | 22.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2024-01-17 | 71 | 6 | 8 | Budget |
| 16718 | 35684.00 | 2024-09-15 | 32 | 7 | 4 | Actual |
| 15834 | 20.00 | 2024-08-16 | 83 | 2 | 6 | Actual |
| 19868 | 9272.00 | 2024-12-16 | 22 | 7 | 5 | Actual |
| 14860 | -89.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 23928 | 60.00 | 2025-04-15 | 65 | 2 | 6 | Actual |
| 9637 | 8700.00 | 2024-02-14 | 60 | 5 | 6 | Budget |
| 30960 | 42889.76 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 14921 | 162.00 | 2024-07-16 | 66 | 5 | 6 | Actual |
| 6520 | 7.00 | 2023-11-16 | 96 | 6 | 7 | Actual |
| 24357 | 90.12 | 2025-04-15 | 92 | 2 | 11 | Actual |
| 16067 | 175194.00 | 2024-08-16 | 29 | 7 | 7 | Actual |
| 36842 | 247.57 | 2026-03-17 | 66 | 1 | 12 | Actual |
| 10905 | 78.00 | 2024-03-16 | 71 | 1 | 7 | Actual |
| 31498 | 1141.00 | 2025-11-15 | 66 | 1 | 4 | Actual |
| 35904 | 4332.91 | 2026-02-14 | 18 | 7 | 13 | Actual |
| 15488 | 1193.00 | 2024-08-16 | 66 | 1 | 3 | Actual |
| 6874 | 34057.00 | 2023-12-17 | 38 | 7 | 3 | Actual |
| 1632 | 90.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 12044 | 525.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 18512 | 16.72 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 21236 | 182.90 | 2025-01-16 | 68 | 2 | 8 | Actual |
| 15506 | 547.00 | 2024-08-16 | 90 | 1 | 3 | Actual |
| 29139 | 397.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 4342 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 26793 | 6076.80 | 2025-06-15 | 7 | 7 | 13 | Actual |
| 37017 | 3717.11 | 2026-03-17 | 63 | 6 | 13 | Actual |
| 4636 | 140.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2026-01-16 | 14 | 7 | 5 | Actual |
| 4521 | 329.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 18995 | 2505.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 22713 | 296.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 23097 | 78.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 3772 | 224.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 12574 | -232.00 | 2024-05-16 | 91 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 38080 | 412788.24 | 2026-04-16 | 4 | 7 | 12 | Actual |
| 37236 | 897.00 | 2026-04-16 | 72 | 6 | 4 | Actual |
| 33896 | 13.00 | 2026-01-16 | 96 | 6 | 5 | Actual |
| 15835 | 17.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 30761 | 397.00 | 2025-10-16 | 74 | 1 | 7 | Actual |
| 6541 | 43297.00 | 2023-11-16 | 31 | 7 | 7 | Actual |
| 36722 | 1993.35 | 2026-03-17 | 61 | 4 | 11 | Actual |
| 12618 | 214.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 32612 | 214.00 | 2025-12-16 | 90 | 7 | 3 | Actual |
| 21671 | 408.00 | 2025-02-13 | 92 | 6 | 3 | Actual |
| 16699 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 10431 | 550.00 | 2024-03-16 | 65 | 1 | 5 | Budget |
| 7619 | 220.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 28207 | 13.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 28392 | 145.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 38726 | 80224.00 | 2026-05-17 | 60 | 1 | 7 | Actual |
| 16035 | 265.00 | 2024-08-16 | 78 | 6 | 7 | Actual |
| 35030 | 399.00 | 2026-02-14 | 73 | 6 | 5 | Actual |
| 14589 | 47202.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
| 10643 | 50.00 | 2024-03-16 | 83 | 2 | 6 | Budget |
| 14090 | 28332.00 | 2024-06-15 | 40 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-11-15 | 99 | 6 | 7 | Actual |
| 27184 | 49.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 37777 | 46788.32 | 2026-04-16 | 32 | 7 | 8 | Actual |
| 11028 | 16153.00 | 2024-03-16 | 100 | 7 | 7 | Actual |
| 29404 | 118989.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 29445 | 112.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 2601 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 23687 | 156.00 | 2025-04-15 | 65 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-09-15 | 73 | 2 | 6 | Actual |
| 33554 | 632.84 | 2025-12-16 | 87 | 2 | 13 | Actual |
| 13342 | 200.00 | 2024-05-16 | 66 | 2 | 8 | Budget |
| 26368 | 955.64 | 2025-06-15 | 87 | 6 | 8 | Actual |
| 21011 | 223.00 | 2025-01-16 | 81 | 4 | 6 | Actual |
| 7958 | 72.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 15738 | 27.00 | 2024-08-16 | 69 | 6 | 5 | Actual |
| 26057 | 168.00 | 2025-06-15 | 73 | 3 | 6 | Actual |
| 32847 | 10.00 | 2025-12-16 | 82 | 2 | 6 | Actual |
| 33761 | 316.00 | 2026-01-16 | 84 | 1 | 4 | Actual |
| 31960 | 78164.00 | 2025-11-15 | 34 | 7 | 7 | Actual |
| 34583 | 35.87 | 2026-01-16 | 84 | 2 | 12 | Actual |
| 27147 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 5754 | 116673.00 | 2023-11-16 | 46 | 7 | 3 | Actual |
| 30669 | 18.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 4391 | 141.99 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 35683 | 13818.04 | 2026-02-14 | 38 | 7 | 11 | Actual |
| 36236 | 42.00 | 2026-03-17 | 69 | 1 | 6 | Actual |
| 16696 | 23500.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2024-04-15 | 19 | 7 | 3 | Actual |
| 37830 | 158.21 | 2026-04-16 | 80 | 2 | 11 | Actual |
| 25583 | 5.01 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 18202 | 6136.04 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 1543 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 19340 | 17.78 | 2024-11-15 | 85 | 3 | 11 | Actual |
| 38191 | 6.00 | 2026-04-16 | 96 | 6 | 13 | Actual |
| 20213 | 602.61 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 27320 | 8585.00 | 2025-07-16 | 61 | 1 | 7 | Actual |
| 22914 | 179.00 | 2025-03-16 | 89 | 1 | 6 | Actual |
| 6122 | 410.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 8067 | 200.00 | 2024-01-17 | 74 | 1 | 4 | Budget |
| 34265 | 1092.01 | 2026-01-16 | 87 | 2 | 8 | Actual |
| 26212 | 1350.00 | 2025-06-15 | 87 | 1 | 7 | Actual |
| 649 | 84.00 | 2023-06-16 | 83 | 4 | 6 | Actual |
| 32951 | 46.00 | 2025-12-16 | 71 | 6 | 6 | Actual |
| 14829 | 74.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 30243 | 43807.33 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 31306 | 129.32 | 2025-10-16 | 89 | 2 | 13 | Actual |
| 12897 | 36.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 7382 | 80.00 | 2023-12-17 | 83 | 4 | 6 | Budget |
| 24304 | 20796.92 | 2025-04-15 | 100 | 7 | 8 | Actual |
| 9339 | 50.00 | 2024-02-14 | 82 | 1 | 5 | Budget |
| 20580 | 35000.00 | 2024-12-16 | 99 | 6 | 12 | Actual |
| 33318 | -92.86 | 2025-12-16 | 91 | 4 | 11 | Actual |
| 32115 | 8.00 | 2025-11-15 | 96 | 1 | 11 | Actual |
| 32076 | 246937.50 | 2025-11-15 | 29 | 7 | 8 | Actual |
| 3459 | 382.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 29751 | 266.24 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 6331 | 1482.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 26651 | 6.08 | 2025-06-15 | 71 | 6 | 12 | Actual |
| 865 | 2347.00 | 2023-06-16 | 63 | 6 | 7 | Actual |
| 406 | 168.00 | 2023-06-16 | 72 | 6 | 5 | Actual |
| 33753 | 376.00 | 2026-01-16 | 74 | 1 | 4 | Actual |
| 15554 | 90828.00 | 2024-08-16 | 14 | 7 | 3 | Actual |
| 33149 | 25875.81 | 2025-12-16 | 53 | 6 | 8 | Actual |
| 296 | 95.00 | 2023-06-16 | 97 | 6 | 4 | Actual |
| 3130 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 32826 | 495.00 | 2025-12-16 | 90 | 1 | 6 | Actual |
| 29561 | 12838.00 | 2025-09-15 | 52 | 6 | 6 | Actual |
| 27091 | 1384.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 11572 | 850.00 | 2024-04-15 | 80 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2023-12-17 | 61 | 1 | 8 | Budget |
| 22100 | 182136.00 | 2025-02-13 | 29 | 7 | 6 | Actual |
| 1189 | 1504.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 27812 | 189.06 | 2025-07-16 | 84 | 6 | 12 | Actual |
| 675 | 60.00 | 2023-06-16 | 68 | 5 | 6 | Budget |
| 8428 | 1654.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 29238 | 218.00 | 2025-09-15 | 92 | 7 | 3 | Actual |
| 11233 | 76.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 9860 | 750.00 | 2024-02-14 | 80 | 6 | 7 | Budget |
| 30616 | 25.00 | 2025-10-16 | 69 | 3 | 6 | Actual |
| 8239 | 0.00 | 2024-01-17 | 54 | 6 | 5 | Budget |
| 36884 | 20.97 | 2026-03-17 | 84 | 2 | 12 | Actual |
| 6407 | 100579.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
| 2045 | 30604.00 | 2023-07-17 | 19 | 7 | 7 | Actual |
| 23771 | 464.00 | 2025-04-15 | 92 | 6 | 4 | Actual |
| 15032 | 424.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 26145 | 244.00 | 2025-06-15 | 77 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2026-03-17 | 62 | 6 | 6 | Actual |
| 21431 | 2895.49 | 2025-01-16 | 60 | 5 | 11 | Actual |
| 33697 | 22226.00 | 2026-01-16 | 20 | 7 | 3 | Actual |
| 5517 | 202.60 | 2023-10-17 | 90 | 2 | 8 | Actual |
| 33568 | 569.68 | 2025-12-16 | 65 | 6 | 13 | Actual |
| 569 | 23000.00 | 2023-06-16 | 60 | 3 | 6 | Budget |
| 14479 | 13966.98 | 2024-06-15 | 6 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 24974 | 76.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 34707 | -179.45 | 2026-01-16 | 91 | 2 | 13 | Actual |
| 20726 | 89.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 6553 | 36400.00 | 2023-11-16 | 60 | 1 | 8 | Budget |
| 29244 | 7493.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 19574 | 33606.70 | 2024-11-15 | 37 | 7 | 12 | Actual |
| 11925 | 16300.00 | 2024-04-15 | 53 | 6 | 6 | Budget |
| 33474 | 8269.00 | 2025-12-16 | 94 | 6 | 12 | Actual |
| 34461 | 9.27 | 2026-01-16 | 82 | 5 | 11 | Actual |
| 31609 | 391.00 | 2025-11-15 | 90 | 1 | 5 | Actual |
| 16929 | 11930.00 | 2024-09-15 | 60 | 5 | 6 | Actual |
| 31010 | 36.93 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 16344 | 5266.81 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 34385 | 46.50 | 2026-01-16 | 89 | 2 | 11 | Actual |
| 34073 | 22.00 | 2026-01-16 | 69 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 27448 | 95.02 | 2025-07-16 | 71 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2026-03-17 | 62 | 4 | 6 | Actual |
| 23954 | 3087.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2025-11-15 | 33 | 7 | 12 | Actual |
| 29375 | 176.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 322 | 26166.00 | 2023-06-16 | 38 | 7 | 4 | Actual |
| 28646 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 11650 | 329.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 3042 | 36400.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 31033 | 532.68 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 33307 | 275.23 | 2025-12-16 | 77 | 4 | 11 | Actual |
| 25592 | 457.15 | 2025-05-16 | 56 | 6 | 12 | Actual |
| 4413 | 950.00 | 2023-09-16 | 62 | 6 | 8 | Budget |
| 27291 | 370972.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 9140 | 90.00 | 2024-02-14 | 74 | 7 | 3 | Budget |
| 29708 | 30545.00 | 2025-09-15 | 33 | 7 | 7 | Actual |
| 29764 | 176.84 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 39374 | 1094856.04 | 2026-05-17 | 43 | 7 | 13 | Actual |
| 21788 | 196.00 | 2025-02-13 | 90 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 3900 | 110.00 | 2023-09-16 | 73 | 2 | 6 | Budget |
| 14925 | 27.00 | 2024-07-16 | 71 | 5 | 6 | Actual |
| 33801 | -245.00 | 2026-01-16 | 91 | 6 | 4 | Actual |
| 25809 | 309.00 | 2025-06-15 | 68 | 1 | 4 | Actual |
| 15399 | 11.40 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 34165 | 84.00 | 2026-01-16 | 69 | 6 | 7 | Actual |
| 28798 | 30.55 | 2025-08-16 | 67 | 5 | 11 | Actual |
| 39014 | 299.70 | 2026-05-17 | 87 | 3 | 11 | Actual |
| 20203 | 55450.60 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 16030 | 3000.00 | 2024-08-16 | 72 | 6 | 7 | Actual |
| 27166 | 47.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 39123 | 4508.29 | 2026-05-17 | 22 | 7 | 11 | Actual |
| 34951 | -299.00 | 2026-02-14 | 91 | 6 | 4 | Actual |
| 4219 | 56100.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 21792 | 8.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 5328 | 750.00 | 2023-10-17 | 87 | 1 | 7 | Budget |
| 39032 | 275.23 | 2026-05-17 | 76 | 4 | 11 | Actual |
| 10663 | 2300.00 | 2024-03-16 | 62 | 3 | 6 | Budget |
| 13786 | 16980.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
| 8583 | 280.00 | 2024-01-17 | 66 | 6 | 6 | Budget |
| 14946 | 112893.00 | 2024-07-16 | 56 | 6 | 6 | Actual |
| 30266 | 373.00 | 2025-10-16 | 84 | 1 | 3 | Actual |
| 4490 | 16987.76 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 23684 | 11242.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 28757 | 73.10 | 2025-08-16 | 84 | 3 | 11 | Actual |
| 31372 | -16463.64 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 14696 | 14268.00 | 2024-07-16 | 18 | 7 | 4 | Actual |
| 17357 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 26583 | 6566.84 | 2025-06-15 | 7 | 7 | 11 | Actual |
| 14211 | 69461.47 | 2024-06-15 | 39 | 7 | 8 | Actual |
| 1956 | 549.00 | 2023-07-17 | 81 | 1 | 7 | Actual |
| 16797 | 16559.00 | 2024-09-15 | 8 | 7 | 5 | Actual |
| 31404 | 1508.00 | 2025-11-15 | 54 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 726 | 280.00 | 2023-06-16 | 65 | 6 | 6 | Budget |
| 16033 | 8501.00 | 2024-08-16 | 76 | 6 | 7 | Actual |
| 2692 | 8232.00 | 2023-08-17 | 18 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 20627 | 372.00 | 2025-01-16 | 83 | 1 | 3 | Actual |
| 13161 | 400.00 | 2024-05-16 | 73 | 1 | 7 | Budget |
| 20551 | 3856.15 | 2024-12-16 | 60 | 6 | 12 | Actual |
| 37356 | 53689.00 | 2026-04-16 | 14 | 7 | 5 | Actual |
| 38594 | 153.00 | 2026-05-17 | 74 | 3 | 6 | Actual |
| 9184 | 80.00 | 2024-02-14 | 71 | 1 | 4 | Budget |
| 33642 | 275.00 | 2026-01-16 | 85 | 1 | 3 | Actual |
| 26235 | 3423.00 | 2025-06-15 | 72 | 6 | 7 | Actual |
| 36559 | 875.34 | 2026-03-17 | 77 | 2 | 8 | Actual |
| 10296 | 242.00 | 2024-03-16 | 67 | 1 | 4 | Actual |
| 24142 | 888.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 4366 | 100.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 4387 | 178.36 | 2023-09-16 | 83 | 2 | 8 | Actual |
| 3530 | 90.00 | 2023-09-16 | 76 | 7 | 3 | Budget |
| 26768 | 55.64 | 2025-06-15 | 69 | 6 | 13 | Actual |
| 32261 | 342112.45 | 2025-11-15 | 4 | 7 | 11 | Actual |
| 36344 | 24.00 | 2026-03-17 | 71 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2026-05-17 | 14 | 7 | 11 | Actual |
| 18593 | 72.00 | 2024-11-15 | 69 | 6 | 3 | Actual |
| 13616 | 592.00 | 2024-06-15 | 65 | 1 | 4 | Actual |
| 27712 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 38456 | 1053.00 | 2026-05-17 | 87 | 1 | 5 | Actual |
| 15487 | 1312.00 | 2024-08-16 | 65 | 1 | 3 | Actual |
| 37229 | 17943.00 | 2026-04-16 | 63 | 6 | 4 | Actual |
| 21405 | 1258.23 | 2025-01-16 | 61 | 4 | 11 | Actual |
| 29439 | 237.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 22331 | 48.63 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 3293 | 7490.61 | 2023-08-17 | 63 | 6 | 8 | Actual |
| 24038 | 5366.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 21771 | 146.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 21819 | 53285.00 | 2025-02-13 | 39 | 7 | 4 | Actual |
| 9815 | -230.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 3472 | 128.00 | 2023-09-16 | 89 | 6 | 3 | Actual |
| 12303 | 380.00 | 2024-04-15 | 87 | 6 | 8 | Budget |
| 28949 | 462.47 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 689 | 262.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 17072 | 142.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 5047 | 200.00 | 2023-10-17 | 87 | 2 | 6 | Budget |
| 6749 | 532.00 | 2023-12-17 | 66 | 1 | 3 | Actual |
| 27690 | 343.32 | 2025-07-16 | 81 | 6 | 11 | Actual |
| 20562 | 31.61 | 2024-12-16 | 73 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 3943 | 120.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 23624 | 11542.00 | 2025-04-15 | 57 | 6 | 3 | Actual |
| 30688 | 8356.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 38238 | 1061.00 | 2026-05-17 | 81 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2026-03-17 | 80 | 6 | 8 | Actual |
| 35443 | 993.52 | 2026-02-14 | 77 | 6 | 8 | Actual |
| 37690 | 579.88 | 2026-04-16 | 90 | 1 | 8 | Actual |
| 33399 | 352.89 | 2025-12-16 | 77 | 1 | 12 | Actual |
| 19751 | 116.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 16150 | 4114.79 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 17947 | 69.00 | 2024-10-16 | 78 | 4 | 6 | Actual |
| 503 | 30.00 | 2023-06-16 | 82 | 1 | 6 | Budget |
| 13973 | 15160.00 | 2024-06-15 | 7 | 7 | 6 | Actual |
| 9453 | 404.00 | 2024-02-14 | 66 | 1 | 6 | Actual |
| 14293 | 192.25 | 2024-06-15 | 87 | 3 | 11 | Actual |
| 26026 | 24.00 | 2025-06-15 | 68 | 2 | 6 | Actual |
| 11180 | 198.05 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 16057 | 153791.00 | 2024-08-16 | 14 | 7 | 7 | Actual |
| 23388 | 156.08 | 2025-03-16 | 65 | 4 | 11 | Actual |
| 13330 | 435.94 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 7214 | 280.00 | 2023-12-17 | 66 | 1 | 6 | Budget |
| 27131 | 182.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 8157 | 379643.00 | 2024-01-17 | 101 | 6 | 4 | Actual |
| 11976 | 117.00 | 2024-04-15 | 89 | 6 | 6 | Actual |
| 13721 | 909.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 23009 | 108.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2026-01-16 | 80 | 6 | 5 | Actual |
| 18578 | 16.00 | 2024-11-15 | 96 | 1 | 3 | Actual |
| 23382 | 153.95 | 2025-03-16 | 92 | 3 | 11 | Actual |
| 16987 | 9.00 | 2024-09-15 | 96 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-08-16 | 8 | 7 | 4 | Actual |
| 31029 | 280.55 | 2025-10-16 | 74 | 3 | 11 | Actual |
| 7436 | 176.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 22704 | 150.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 19717 | 192.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 31345 | 261820.17 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 28723 | 115.65 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 39316 | 206994.58 | 2026-05-17 | 56 | 6 | 13 | Actual |
| 15957 | 47500.00 | 2024-08-16 | 99 | 6 | 6 | Actual |
| 31201 | 4720.00 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 24889 | 608.00 | 2025-05-16 | 87 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 2368 | 29712.00 | 2023-08-17 | 13 | 7 | 3 | Actual |
| 15163 | 48429.26 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 21907 | 32510.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 1114 | 18102.93 | 2023-06-16 | 24 | 7 | 8 | Actual |
| 33142 | 169.27 | 2025-12-16 | 89 | 2 | 8 | Actual |
| 21759 | 27689.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 3923 | 200.00 | 2023-09-16 | 87 | 2 | 6 | Budget |
| 9110 | 55058.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
| 22624 | 14467.00 | 2025-03-16 | 63 | 6 | 3 | Actual |
| 20064 | 122189.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 4744 | 380.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 18056 | 59.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 17431 | 160282.17 | 2024-09-15 | 46 | 7 | 11 | Actual |
| 6307 | 51.00 | 2023-11-16 | 83 | 5 | 6 | Actual |
| 34970 | 6998.00 | 2026-02-14 | 23 | 7 | 4 | Actual |
| 29849 | 375.23 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 26455 | 34.80 | 2025-06-15 | 85 | 2 | 11 | Actual |
| 24002 | -192.00 | 2025-04-15 | 91 | 4 | 6 | Actual |
| 12408 | 3655.00 | 2024-05-16 | 63 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2026-04-16 | 31 | 7 | 12 | Actual |
| 13617 | 538.00 | 2024-06-15 | 66 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2024-09-15 | 62 | 1 | 8 | Actual |
| 11050 | 380.00 | 2024-03-16 | 76 | 1 | 8 | Budget |
| 32387 | 80.20 | 2025-11-15 | 68 | 1 | 13 | Actual |
| 23130 | 250.00 | 2025-03-16 | 68 | 6 | 7 | Actual |
| 29513 | 203.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 26233 | 94.00 | 2025-06-15 | 69 | 6 | 7 | Actual |
| 9834 | 17000.00 | 2024-02-14 | 63 | 6 | 7 | Budget |
| 27920 | 994.25 | 2025-07-16 | 72 | 6 | 13 | Actual |
| 1563 | 337.00 | 2023-07-17 | 97 | 6 | 5 | Actual |
| 196 | 770.00 | 2023-06-16 | 65 | 1 | 4 | Actual |
| 18735 | 110481.00 | 2024-11-15 | 101 | 6 | 4 | Actual |
| 7133 | 554.00 | 2023-12-17 | 66 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 25050 | 10.00 | 2025-05-16 | 82 | 5 | 6 | Actual |
| 30208 | 155.64 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 35602 | 53.95 | 2026-02-14 | 66 | 5 | 11 | Actual |
| 20247 | 4643.59 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 27263 | 6567.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 15750 | 143.00 | 2024-08-16 | 84 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2024-01-17 | 34 | 7 | 5 | Actual |
| 25935 | 680.00 | 2025-06-15 | 65 | 6 | 5 | Actual |
| 2842 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 3866 | 37.00 | 2023-09-16 | 82 | 1 | 6 | Actual |
| 10924 | 200.00 | 2024-03-16 | 83 | 1 | 7 | Budget |
| 33599 | 71134.16 | 2025-12-16 | 13 | 7 | 13 | Actual |
| 15544 | 14365.00 | 2024-08-16 | 94 | 6 | 3 | Actual |
| 17205 | 1668906.42 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 8106 | 3203.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 32406 | 3.00 | 2025-11-15 | 96 | 1 | 13 | Actual |
| 14085 | 56840.00 | 2024-06-15 | 34 | 7 | 7 | Actual |
| 39044 | -175.83 | 2026-05-17 | 91 | 4 | 11 | Actual |
| 30032 | 479.49 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 7762 | 101.08 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 23182 | 21197.00 | 2025-03-16 | 100 | 7 | 7 | Actual |
| 7022 | 142.00 | 2023-12-17 | 84 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 8523 | 1065.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 33872 | 889.00 | 2026-01-16 | 65 | 6 | 5 | Actual |
| 8754 | 148.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 6691 | 414.73 | 2023-11-16 | 81 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-11-16 | 56 | 6 | 3 | Budget |
| 38898 | 237.45 | 2026-05-17 | 83 | 6 | 8 | Actual |
| 14054 | 214.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
| 12383 | 495.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 15359 | -159.88 | 2024-07-16 | 91 | 6 | 11 | Actual |
| 15241 | 132.68 | 2024-07-16 | 89 | 1 | 11 | Actual |
| 17579 | 134925.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 38620 | 129.00 | 2026-05-17 | 74 | 4 | 6 | Actual |
| 31179 | 60.33 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 31660 | 47217.00 | 2025-11-15 | 19 | 7 | 5 | Actual |
| 6568 | 90.00 | 2023-11-16 | 71 | 1 | 8 | Budget |
| 26703 | 1783.74 | 2025-06-15 | 61 | 1 | 13 | Actual |
| 8317 | 15984.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 13710 | 569.00 | 2024-06-15 | 65 | 1 | 5 | Actual |
| 6466 | 142600.00 | 2023-11-16 | 56 | 6 | 7 | Budget |
| 4644 | 14.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 27272 | 167.00 | 2025-07-16 | 74 | 6 | 6 | Actual |
| 16654 | 222.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 26954 | 1088.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 23971 | 105.00 | 2025-04-15 | 84 | 3 | 6 | Actual |
| 12374 | 36.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
| 12577 | 11.00 | 2024-05-16 | 96 | 1 | 4 | Actual |
| 3635 | 197.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 28631 | 298.06 | 2025-08-16 | 68 | 6 | 8 | Actual |
| 11377 | 50.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 26141 | 142.00 | 2025-06-15 | 72 | 6 | 6 | Actual |
| 39102 | 524.17 | 2026-05-17 | 87 | 6 | 11 | Actual |
| 32708 | 232402.00 | 2025-12-16 | 43 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 10358 | 54.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 31492 | 5.00 | 2025-11-15 | 96 | 7 | 3 | Actual |
| 10586 | 140.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 21418 | 235.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 8526 | 218.00 | 2024-01-17 | 66 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2026-05-17 | 61 | 4 | 11 | Actual |
| 20496 | 163.53 | 2024-12-16 | 61 | 1 | 12 | Actual |
| 25951 | 180.00 | 2025-06-15 | 84 | 6 | 5 | Actual |
| 29819 | 17962.02 | 2025-09-15 | 20 | 7 | 8 | Actual |
| 5325 | 135.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 25497 | 60.33 | 2025-05-16 | 84 | 6 | 11 | Actual |
| 14120 | 601.09 | 2024-06-15 | 92 | 1 | 8 | Actual |
| 11737 | 1126.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 34007 | 639.00 | 2026-01-16 | 92 | 3 | 6 | Actual |
| 3190 | 813.22 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 32990 | 39229.00 | 2025-12-16 | 32 | 7 | 6 | Actual |
| 5370 | 4987.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 28747 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 16917 | 324.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 2947 | -94.00 | 2023-08-17 | 91 | 5 | 6 | Actual |
| 38462 | 13.00 | 2026-05-17 | 96 | 1 | 5 | Actual |
| 14043 | 117.00 | 2024-06-15 | 71 | 6 | 7 | Actual |
| 16102 | 458.67 | 2024-08-16 | 90 | 1 | 8 | Actual |
| 4373 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2025-06-15 | 77 | 1 | 7 | Actual |
| 4998 | 480.00 | 2023-10-17 | 87 | 1 | 6 | Budget |
| 11264 | 64285.00 | 2024-04-15 | 12 | 2 | 3 | Actual |
| 26351 | 792.00 | 2025-06-15 | 66 | 6 | 8 | Actual |
| 23259 | 740.49 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 4777 | 100.00 | 2023-10-17 | 85 | 6 | 4 | Budget |
| 38813 | 39088.00 | 2026-05-17 | 38 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 30743 | 187856.00 | 2025-10-16 | 35 | 7 | 6 | Actual |
| 1414 | 550.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 34044 | 132.00 | 2026-01-16 | 73 | 5 | 6 | Actual |
| 28765 | 5.00 | 2025-08-16 | 96 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-10-16 | 68 | 6 | 11 | Actual |
| 35881 | 204.76 | 2026-02-14 | 78 | 6 | 13 | Actual |
| 30988 | 314.59 | 2025-10-16 | 92 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-12-16 | 73 | 5 | 6 | Actual |
| 28515 | 443.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2024-08-16 | 32 | 7 | 7 | Actual |
| 11236 | 100.00 | 2024-04-15 | 74 | 1 | 3 | Budget |
| 16405 | 22.04 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 29326 | 62775.00 | 2025-09-15 | 34 | 7 | 4 | Actual |
| 20746 | 69.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 20458 | 80.55 | 2024-12-16 | 89 | 6 | 11 | Actual |
| 28261 | 224394.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 11574 | 556.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 31961 | 179392.00 | 2025-11-15 | 35 | 7 | 7 | Actual |
| 8692 | 155.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 8967 | 3645.09 | 2024-01-17 | 23 | 7 | 8 | Actual |
| 16366 | -84.35 | 2024-08-16 | 91 | 6 | 11 | Actual |
| 29540 | 70.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 6256 | 313.00 | 2023-11-16 | 81 | 4 | 6 | Actual |
| 9342 | 200.00 | 2024-02-14 | 83 | 1 | 5 | Budget |
| 15461 | 1607.17 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 37082 | 836.00 | 2026-04-16 | 73 | 1 | 3 | Actual |
| 497 | 147.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 24561 | 2857.20 | 2025-04-15 | 56 | 6 | 12 | Actual |
| 12213 | 155.63 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 773 | 199915.00 | 2023-06-16 | 6 | 7 | 6 | Actual |
| 26202 | 514.00 | 2025-06-15 | 74 | 1 | 7 | Actual |
| 36023 | 20.00 | 2026-03-17 | 69 | 7 | 3 | Actual |
| 33994 | 298.00 | 2026-01-16 | 76 | 3 | 6 | Actual |
| 6899 | 90.00 | 2023-12-17 | 74 | 7 | 3 | Budget |
| 32131 | 366.72 | 2025-11-15 | 80 | 2 | 11 | Actual |
| 34813 | 315.00 | 2026-02-14 | 68 | 6 | 3 | Actual |
| 16041 | 184.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 10415 | 29089.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
| 28029 | 4107.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 38380 | 759.00 | 2026-05-17 | 65 | 6 | 4 | Actual |
| 22721 | 228.00 | 2025-03-16 | 78 | 1 | 4 | Actual |
| 31659 | 14817.00 | 2025-11-15 | 18 | 7 | 5 | Actual |
| 20871 | 811.00 | 2025-01-16 | 80 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2024-10-16 | 32 | 7 | 3 | Actual |
| 23630 | 655.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
| 6006 | 14529.00 | 2023-11-16 | 63 | 6 | 5 | Actual |
| 13928 | 41.00 | 2024-06-15 | 85 | 5 | 6 | Actual |
| 21229 | 205874.61 | 2025-01-16 | 12 | 2 | 8 | Actual |
| 25442 | -67.32 | 2025-05-16 | 91 | 4 | 11 | Actual |
| 37104 | 83580.00 | 2026-04-16 | 56 | 6 | 3 | Actual |
| 33394 | 19.91 | 2025-12-16 | 69 | 1 | 12 | Actual |
| 2744 | 31.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 38041 | 23.10 | 2026-04-16 | 94 | 2 | 12 | Actual |
| 31811 | 259.00 | 2025-11-15 | 92 | 5 | 6 | Actual |
| 32468 | 12500.00 | 2025-11-15 | 99 | 6 | 13 | Actual |
| 37429 | -101.00 | 2026-04-16 | 91 | 2 | 6 | Actual |
| 5658 | -224.00 | 2023-11-16 | 91 | 1 | 3 | Actual |
| 12009 | 99630.00 | 2024-04-15 | 39 | 7 | 6 | Actual |
| 9530 | 41.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 28838 | 2000.80 | 2025-08-16 | 76 | 6 | 11 | Actual |
| 5968 | 200.00 | 2023-11-16 | 78 | 1 | 5 | Budget |
| 29205 | 49390.00 | 2025-09-15 | 33 | 7 | 3 | Actual |
| 17254 | 190.12 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 18798 | 4372.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 27659 | 40.12 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 10699 | 186.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 5892 | 480.00 | 2023-11-16 | 81 | 6 | 4 | Budget |
| 24709 | 41644.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 4092 | 200.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 30053 | 48.63 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 11422 | 266.00 | 2024-04-15 | 74 | 1 | 4 | Actual |
| 34221 | 825.34 | 2026-01-16 | 66 | 1 | 8 | Actual |
| 38076 | 8.00 | 2026-04-16 | 96 | 6 | 12 | Actual |
| 16994 | 7869.00 | 2024-09-15 | 8 | 7 | 6 | Actual |
| 6244 | 220.00 | 2023-11-16 | 73 | 4 | 6 | Budget |
| 653 | 67.00 | 2023-06-16 | 85 | 4 | 6 | Actual |
| 24969 | 56.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 31061 | 273.10 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 5445 | 400.00 | 2023-10-17 | 73 | 1 | 8 | Budget |
| 16799 | 91078.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 30003 | 53931.55 | 2025-09-15 | 34 | 7 | 11 | Actual |
| 19079 | 11.00 | 2024-11-15 | 96 | 1 | 7 | Actual |
| 22537 | 6.08 | 2025-02-13 | 69 | 6 | 12 | Actual |
| 17852 | 17999.00 | 2024-10-16 | 100 | 7 | 5 | Actual |
| 5128 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 5927 | 21106.00 | 2023-11-16 | 24 | 7 | 4 | Actual |
| 37763 | 24163.65 | 2026-04-16 | 8 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 10477 | 4000.00 | 2024-03-16 | 57 | 6 | 5 | Budget |
| 33109 | 122.30 | 2025-12-16 | 82 | 1 | 8 | Actual |
| 29755 | 399.57 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 19309 | 37.99 | 2024-11-15 | 81 | 2 | 11 | Actual |
| 13755 | 151.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 5326 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 5789 | 42.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2026-04-16 | 32 | 7 | 4 | Actual |
| 20878 | 209.00 | 2025-01-16 | 89 | 6 | 5 | Actual |
| 13009 | 650.00 | 2024-05-16 | 62 | 5 | 6 | Budget |
| 15736 | 135.00 | 2024-08-16 | 67 | 6 | 5 | Actual |
| 223 | 217.00 | 2023-06-16 | 83 | 1 | 4 | Actual |
| 33762 | 301.00 | 2026-01-16 | 85 | 1 | 4 | Actual |
| 37560 | 6184.00 | 2026-04-16 | 23 | 7 | 6 | Actual |
| 14703 | 22187.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 35933 | 205.00 | 2026-03-17 | 71 | 1 | 3 | Actual |
| 38364 | 385.00 | 2026-05-17 | 89 | 1 | 4 | Actual |
| 14234 | 19.91 | 2024-06-15 | 82 | 1 | 11 | Actual |
| 22878 | 20579.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 17614 | 735877.00 | 2024-10-16 | 6 | 7 | 3 | Actual |
| 16709 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 30071 | 14665.93 | 2025-09-15 | 57 | 6 | 12 | Actual |
| 655 | 380.00 | 2023-06-16 | 87 | 4 | 6 | Budget |
| 33356 | 217.00 | 2025-12-16 | 97 | 6 | 11 | Actual |
| 21850 | 11.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 24558 | 1.00 | 2025-04-15 | 96 | 2 | 12 | Actual |
| 7152 | 200.00 | 2023-12-17 | 78 | 6 | 5 | Budget |
| 24418 | 34.80 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 25082 | 270.00 | 2025-05-16 | 81 | 6 | 6 | Actual |
| 24892 | -201.00 | 2025-05-16 | 91 | 6 | 5 | Actual |
| 29934 | 458.21 | 2025-09-15 | 80 | 4 | 11 | Actual |
| 12344 | 28100.00 | 2024-05-16 | 60 | 1 | 3 | Budget |
| 4047 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 24445 | 6030.66 | 2025-04-15 | 57 | 6 | 11 | Actual |
| 19189 | 555.64 | 2024-11-15 | 81 | 2 | 8 | Actual |
| 10582 | 280.00 | 2024-03-16 | 76 | 1 | 6 | Budget |
| 8270 | 2100.00 | 2024-01-17 | 76 | 6 | 5 | Budget |
| 31644 | 386.00 | 2025-11-15 | 90 | 6 | 5 | Actual |
| 39386 | -105.00 | 2026-06-15 | 85 | 7 | 6 | Actual |
| 19881 | 22302.00 | 2024-12-16 | 40 | 7 | 5 | Actual |
| 656 | 107.00 | 2023-06-16 | 89 | 4 | 6 | Actual |
| 12652 | 34976.00 | 2024-05-16 | 19 | 7 | 4 | Actual |
| 4982 | 430.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 21651 | 240.00 | 2025-02-13 | 67 | 6 | 3 | Actual |
| 416 | 200.00 | 2023-06-16 | 78 | 6 | 5 | Budget |
| 6124 | 140.00 | 2023-11-16 | 89 | 1 | 6 | Actual |
| 25560 | -72.64 | 2025-05-16 | 91 | 1 | 12 | Actual |
| 17658 | 35.00 | 2024-10-16 | 84 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2024-03-16 | 14 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-12-16 | 43 | 7 | 7 | Actual |
| 31602 | 815.00 | 2025-11-15 | 81 | 1 | 5 | Actual |
| 13842 | 37.00 | 2024-06-15 | 78 | 2 | 6 | Actual |
| 24472 | 301.83 | 2025-04-15 | 92 | 6 | 11 | Actual |
| 21244 | 860.19 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 16577 | 10.00 | 2024-09-15 | 96 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 3357 | 51074.76 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 26615 | 15.65 | 2025-06-15 | 67 | 1 | 12 | Actual |
| 39128 | 88111.98 | 2026-05-17 | 31 | 7 | 11 | Actual |
| 30980 | 43.31 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 27879 | 53263.65 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 38709 | 14978.00 | 2026-05-17 | 22 | 7 | 6 | Actual |
| 22196 | 22303.00 | 2025-02-13 | 33 | 7 | 7 | Actual |
| 32904 | 77.00 | 2025-12-16 | 85 | 4 | 6 | Actual |
| 28818 | 27.36 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 14615 | 38.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 19497 | 14.59 | 2024-11-15 | 66 | 2 | 12 | Actual |
| 12563 | 70.00 | 2024-05-16 | 82 | 1 | 4 | Budget |
| 13810 | 43.00 | 2024-06-15 | 71 | 1 | 6 | Actual |
| 14403 | 31.61 | 2024-06-15 | 77 | 1 | 12 | Actual |
| 2035 | 391021.00 | 2023-07-17 | 101 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-10-17 | 80 | 2 | 8 | Actual |
| 29898 | 120.97 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 21753 | 248.00 | 2025-02-13 | 89 | 1 | 4 | Actual |
| 37823 | 8.21 | 2026-04-16 | 69 | 2 | 11 | Actual |
| 15356 | 288.00 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 37718 | 407.15 | 2026-04-16 | 90 | 2 | 8 | Actual |
| 27544 | 698.64 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 25242 | 542.00 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 19404 | 35859.94 | 2024-11-15 | 56 | 6 | 11 | Actual |
| 37444 | 193.00 | 2026-04-16 | 74 | 3 | 6 | Actual |
| 33364 | 54161.34 | 2025-12-16 | 14 | 7 | 11 | Actual |
| 16579 | 45000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-11-15 | 28 | 7 | 3 | Actual |
| 1682 | 176.00 | 2023-07-17 | 87 | 2 | 6 | Actual |
| 11600 | 9293.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 32514 | 98.00 | 2025-12-16 | 82 | 1 | 3 | Actual |
| 11801 | 100.00 | 2024-04-15 | 74 | 3 | 6 | Budget |
| 10622 | 59.00 | 2024-03-16 | 68 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 35273 | 2812053.00 | 2026-02-14 | 43 | 7 | 6 | Actual |
| 17981 | 72.00 | 2024-10-16 | 89 | 5 | 6 | Actual |
| 6201 | 312.00 | 2023-11-16 | 76 | 3 | 6 | Actual |
| 32279 | 10305.21 | 2025-11-15 | 33 | 7 | 11 | Actual |
| 22094 | 12609.00 | 2025-02-13 | 20 | 7 | 6 | Actual |
| 19706 | 234.00 | 2024-12-16 | 68 | 1 | 4 | Actual |
| 28104 | 1346.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 9408 | 252.00 | 2024-02-14 | 90 | 6 | 5 | Actual |
Generated 2026-07-16 14:47:07.997 UTC