[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 |
|---|---|---|---|---|---|---|
| 5571 | 80.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 34902 | 702.00 | 2026-02-14 | 73 | 1 | 4 | Actual |
| 30915 | 567.76 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 18970 | 27.00 | 2024-11-15 | 68 | 5 | 6 | Actual |
| 11054 | 200.00 | 2024-03-16 | 78 | 1 | 8 | Budget |
| 16332 | -26.90 | 2024-08-16 | 91 | 5 | 11 | Actual |
| 8587 | 100.00 | 2024-01-17 | 68 | 6 | 6 | Budget |
| 31006 | 181.61 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 19948 | 36.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 14434 | 1.82 | 2024-06-15 | 82 | 2 | 12 | Actual |
| 19949 | 168.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 12071 | 25282.00 | 2024-04-15 | 57 | 6 | 7 | Actual |
| 34937 | 591.00 | 2026-02-14 | 73 | 6 | 4 | Actual |
| 35251 | 6047.00 | 2026-02-14 | 8 | 7 | 6 | Actual |
| 25339 | 1199.72 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 11310 | 89.00 | 2024-04-15 | 83 | 6 | 3 | Actual |
| 16937 | 22.00 | 2024-09-15 | 71 | 5 | 6 | Actual |
| 19391 | 9.27 | 2024-11-15 | 82 | 5 | 11 | Actual |
| 36704 | 359.28 | 2026-03-17 | 74 | 3 | 11 | Actual |
| 25592 | 457.15 | 2025-05-16 | 56 | 6 | 12 | Actual |
| 33684 | 14.00 | 2026-01-16 | 96 | 6 | 3 | Actual |
| 29867 | 856.09 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 4748 | 200.00 | 2023-10-17 | 67 | 6 | 4 | Budget |
| 18959 | 110.00 | 2024-11-15 | 89 | 4 | 6 | Actual |
| 12898 | 34.00 | 2024-05-16 | 85 | 2 | 6 | Actual |
| 1052 | 7300.00 | 2023-06-16 | 63 | 6 | 8 | Budget |
| 7921 | 850.00 | 2024-01-17 | 62 | 6 | 3 | Budget |
| 35534 | 79.48 | 2026-02-14 | 83 | 2 | 11 | Actual |
| 16968 | 19.00 | 2024-09-15 | 69 | 6 | 6 | Actual |
| 167 | 39.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 28841 | 475.24 | 2025-08-16 | 80 | 6 | 11 | Actual |
| 13552 | 11.00 | 2024-06-15 | 96 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-08-16 | 67 | 6 | 8 | Actual |
| 6018 | 60.00 | 2023-11-16 | 71 | 6 | 5 | Budget |
| 1641 | 8.00 | 2023-07-17 | 96 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 13317 | 82.90 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 10658 | 29601.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 4030 | 510.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 31721 | 173.00 | 2025-11-15 | 80 | 2 | 6 | Actual |
| 23268 | -154.98 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 4807 | 22874.00 | 2023-10-17 | 32 | 7 | 4 | Actual |
| 4331 | 275.33 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 1096 | 4.00 | 2023-06-16 | 96 | 6 | 8 | Actual |
| 24080 | 18622.00 | 2025-04-15 | 28 | 7 | 6 | Actual |
| 17840 | 153144.00 | 2024-10-16 | 29 | 7 | 5 | Actual |
| 10493 | 200.00 | 2024-03-16 | 68 | 6 | 5 | Budget |
| 22812 | 383.00 | 2025-03-16 | 76 | 1 | 5 | Actual |
| 11922 | 3.00 | 2024-04-15 | 96 | 5 | 6 | Actual |
| 15396 | 173.10 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 736 | 550.00 | 2023-06-16 | 72 | 6 | 6 | Budget |
| 1559 | -137.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 3597 | 1000.00 | 2023-09-16 | 87 | 1 | 4 | Budget |
| 11833 | 1300.00 | 2024-04-15 | 62 | 4 | 6 | Budget |
| 19988 | 218.00 | 2024-12-16 | 90 | 4 | 6 | Actual |
| 19498 | 7.14 | 2024-11-15 | 67 | 2 | 12 | Actual |
| 26970 | 9133.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 13309 | 1166.25 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 3078 | 200.00 | 2023-08-17 | 84 | 1 | 7 | Budget |
| 4712 | 196.00 | 2023-10-17 | 84 | 1 | 4 | Actual |
| 26710 | 27.57 | 2025-06-15 | 71 | 1 | 13 | Actual |
| 2267 | 45.00 | 2023-08-17 | 69 | 1 | 3 | Actual |
| 25144 | 1080.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 19437 | 112775.20 | 2024-11-15 | 101 | 6 | 11 | Actual |
| 3258 | 511.70 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 3997 | 152.00 | 2023-09-16 | 73 | 4 | 6 | Actual |
| 33937 | 240.00 | 2026-01-16 | 73 | 1 | 6 | Actual |
| 3143 | 550.00 | 2023-08-17 | 87 | 6 | 7 | Budget |
| 31428 | 172.00 | 2025-11-15 | 85 | 6 | 3 | Actual |
| 27108 | 21395.00 | 2025-07-16 | 28 | 7 | 5 | Actual |
| 19019 | -239.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 31461 | 61909.00 | 2025-11-15 | 38 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2026-02-14 | 4 | 7 | 3 | Actual |
| 536 | 100.00 | 2023-06-16 | 73 | 2 | 6 | Budget |
| 35489 | 37788.70 | 2026-02-14 | 60 | 1 | 11 | Actual |
| 22872 | 10701.00 | 2025-03-16 | 18 | 7 | 5 | Actual |
| 25780 | 84.00 | 2025-06-15 | 67 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2025-05-16 | 56 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-08-17 | 54 | 6 | 6 | Actual |
| 621 | 280.00 | 2023-06-16 | 65 | 4 | 6 | Budget |
| 27472 | 41400.34 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 14087 | 131694.00 | 2024-06-15 | 37 | 7 | 7 | Actual |
| 21575 | 11.40 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 6722 | 10290.67 | 2023-11-16 | 20 | 7 | 8 | Actual |
| 34889 | 211.00 | 2026-02-14 | 92 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 26911 | 16905.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 19630 | 650.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 35127 | 99.00 | 2026-02-14 | 89 | 2 | 6 | Actual |
| 328 | -27492.00 | 2023-06-16 | 46 | 7 | 4 | Actual |
| 19711 | 497.00 | 2024-12-16 | 76 | 1 | 4 | Actual |
| 25406 | 155.02 | 2025-05-16 | 80 | 3 | 11 | Actual |
| 5467 | 1228.38 | 2023-10-17 | 87 | 1 | 8 | Actual |
| 16032 | 382.00 | 2024-08-16 | 74 | 6 | 7 | Actual |
| 5112 | 242.00 | 2023-10-17 | 66 | 4 | 6 | Actual |
| 33636 | 401.00 | 2026-01-16 | 78 | 1 | 3 | Actual |
| 5789 | 42.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2024-10-16 | 94 | 6 | 4 | Actual |
| 3832 | 370197.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 33425 | 282.68 | 2025-12-16 | 74 | 2 | 12 | Actual |
| 2545 | 63000.00 | 2023-08-17 | 99 | 6 | 4 | Actual |
| 11347 | 23060.00 | 2024-04-15 | 34 | 7 | 3 | Actual |
| 35244 | 12.00 | 2026-02-14 | 96 | 6 | 6 | Actual |
| 37067 | 10329.51 | 2026-03-17 | 38 | 7 | 13 | Actual |
| 27227 | 492.00 | 2025-07-16 | 92 | 4 | 6 | Actual |
| 12342 | 17977.17 | 2024-04-15 | 100 | 7 | 8 | Actual |
| 31740 | 136.00 | 2025-11-15 | 67 | 3 | 6 | Actual |
| 7251 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
| 25350 | 102.89 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 3371 | 1900.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 21112 | 730.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 19419 | 599.71 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-09-15 | 68 | 2 | 8 | Actual |
| 36196 | 15642.00 | 2026-03-17 | 94 | 6 | 5 | Actual |
| 7036 | 161453.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 30502 | 72.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 13749 | 70.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
| 7283 | 176.00 | 2023-12-17 | 81 | 2 | 6 | Actual |
| 31019 | 22902.25 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 20037 | 308.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 18122 | 39785.00 | 2024-10-16 | 19 | 7 | 7 | Actual |
| 27429 | 429.88 | 2025-07-16 | 83 | 1 | 8 | Actual |
| 36866 | 4992.34 | 2026-03-17 | 60 | 2 | 12 | Actual |
| 15199 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2026-05-17 | 20 | 7 | 6 | Actual |
| 10657 | 385512.00 | 2024-03-16 | 11 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2024-05-16 | 61 | 3 | 6 | Actual |
| 6450 | 200.00 | 2023-11-16 | 85 | 1 | 7 | Budget |
| 13957 | 246.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
| 21883 | 23925.00 | 2025-02-13 | 94 | 6 | 5 | Actual |
| 14093 | 1924457.00 | 2024-06-15 | 45 | 7 | 7 | Actual |
| 4842 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 38060 | 393.32 | 2026-04-16 | 74 | 6 | 12 | Actual |
| 32163 | 75.23 | 2025-11-15 | 85 | 3 | 11 | Actual |
| 18199 | 255746.76 | 2024-10-16 | 56 | 6 | 8 | Actual |
| 16328 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2023-10-17 | 61 | 4 | 6 | Budget |
| 25089 | 291.00 | 2025-05-16 | 90 | 6 | 6 | Actual |
| 22724 | 60.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 13045 | 103.00 | 2024-05-16 | 89 | 5 | 6 | Actual |
| 35262 | 26058.00 | 2026-02-14 | 28 | 7 | 6 | Actual |
| 3992 | 80.00 | 2023-09-16 | 68 | 4 | 6 | Budget |
| 24104 | 329.00 | 2025-04-15 | 74 | 1 | 7 | Actual |
| 5452 | 381.39 | 2023-10-17 | 78 | 1 | 8 | Actual |
| 30586 | 53.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 21532 | 20.97 | 2025-01-16 | 73 | 1 | 12 | Actual |
| 35074 | 68168.00 | 2026-02-14 | 39 | 7 | 5 | Actual |
| 13373 | 280.00 | 2024-05-16 | 87 | 2 | 8 | Budget |
| 26624 | 64.59 | 2025-06-15 | 80 | 1 | 12 | Actual |
| 4515 | 480.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 29762 | 61.69 | 2025-09-15 | 82 | 2 | 8 | Actual |
| 8190 | 2636.00 | 2024-01-17 | 62 | 1 | 5 | Actual |
| 16462 | 22.04 | 2024-08-16 | 66 | 6 | 12 | Actual |
| 17102 | 25696.00 | 2024-09-15 | 33 | 7 | 7 | Actual |
| 36225 | 34997.00 | 2026-03-17 | 40 | 7 | 5 | Actual |
| 4539 | 8357.00 | 2023-10-17 | 52 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-08-17 | 71 | 7 | 3 | Budget |
| 20100 | 224.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 4977 | 220.00 | 2023-10-17 | 73 | 1 | 6 | Budget |
| 36377 | 129.00 | 2026-03-17 | 72 | 6 | 6 | Actual |
| 7485 | 280.00 | 2023-12-17 | 81 | 6 | 6 | Budget |
| 878 | 156.00 | 2023-06-16 | 72 | 6 | 7 | Actual |
| 3247 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 13654 | 76.00 | 2024-06-15 | 71 | 6 | 4 | Actual |
| 12674 | 4200.00 | 2024-05-16 | 61 | 1 | 5 | Budget |
| 22931 | 41.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 11141 | 20795.41 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 4617 | 190620.00 | 2023-10-17 | 29 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 1603 | 260.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 32155 | 193.32 | 2025-11-15 | 76 | 3 | 11 | Actual |
| 5065 | 280.00 | 2023-10-17 | 66 | 3 | 6 | Budget |
| 37234 | 102.00 | 2026-04-16 | 69 | 6 | 4 | Actual |
| 38961 | 259.27 | 2026-05-17 | 90 | 1 | 11 | Actual |
| 15742 | 202.00 | 2024-08-16 | 74 | 6 | 5 | Actual |
| 29950 | 18173.44 | 2025-09-15 | 56 | 6 | 11 | Actual |
| 33157 | 570.79 | 2025-12-16 | 65 | 6 | 8 | Actual |
| 18364 | 64.59 | 2024-10-16 | 89 | 4 | 11 | Actual |
| 14342 | 73.10 | 2024-06-15 | 73 | 6 | 11 | Actual |
| 17434 | 125.23 | 2024-09-15 | 61 | 1 | 12 | Actual |
| 36023 | 20.00 | 2026-03-17 | 69 | 7 | 3 | Actual |
| 7953 | 26.00 | 2024-01-17 | 82 | 6 | 3 | Actual |
| 13372 | 546.55 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 26053 | 122.00 | 2025-06-15 | 67 | 3 | 6 | Actual |
| 11844 | 40.00 | 2024-04-15 | 71 | 4 | 6 | Actual |
| 1943 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 32530 | 5936.00 | 2025-12-16 | 57 | 6 | 3 | Actual |
| 21150 | 70.00 | 2025-01-16 | 69 | 6 | 7 | Actual |
| 36468 | 101.00 | 2026-03-17 | 71 | 6 | 7 | Actual |
| 7822 | 280.00 | 2023-12-17 | 87 | 6 | 8 | Budget |
| 21161 | 178.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 38828 | 793.52 | 2026-05-17 | 73 | 1 | 8 | Actual |
| 36553 | 255.63 | 2026-03-17 | 68 | 2 | 8 | Actual |
| 17060 | 54.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
| 23497 | 9979.67 | 2025-03-16 | 38 | 7 | 11 | Actual |
| 12832 | 143.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 11443 | 850.00 | 2024-04-15 | 87 | 1 | 4 | Budget |
| 30263 | 1136.00 | 2025-10-16 | 81 | 1 | 3 | Actual |
| 27071 | 64.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 18864 | 15.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 30073 | 3009.33 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 27337 | 272.00 | 2025-07-16 | 84 | 1 | 7 | Actual |
| 15001 | 31298.00 | 2024-07-16 | 38 | 7 | 6 | Actual |
| 32669 | 85.00 | 2025-12-16 | 82 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 31569 | 78753.00 | 2025-11-15 | 21 | 7 | 4 | Actual |
| 22964 | 29.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 28034 | 742998.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 31171 | 85.87 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 16175 | 35636.59 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 35033 | 873.00 | 2026-02-14 | 77 | 6 | 5 | Actual |
| 27556 | 406.09 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 17028 | 421.00 | 2024-09-15 | 73 | 1 | 7 | Actual |
| 12031 | 400.00 | 2024-04-15 | 73 | 1 | 7 | Budget |
| 20102 | 990.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 9150 | 90.00 | 2024-02-14 | 81 | 7 | 3 | Budget |
| 7930 | 100.00 | 2024-01-17 | 67 | 6 | 3 | Budget |
| 19913 | 1000.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 31713 | 41.00 | 2025-11-15 | 68 | 2 | 6 | Actual |
| 19078 | 378.00 | 2024-11-15 | 94 | 1 | 7 | Actual |
| 20010 | 39.00 | 2024-12-16 | 84 | 5 | 6 | Actual |
| 9161 | 90.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 31916 | 276.00 | 2025-11-15 | 68 | 6 | 7 | Actual |
| 5440 | 246.54 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 12761 | 598.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 14209 | 122545.79 | 2024-06-15 | 37 | 7 | 8 | Actual |
| 12697 | 244.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 30080 | 42.25 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 25550 | 10.33 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 22938 | 19.00 | 2025-03-16 | 84 | 2 | 6 | Actual |
| 6034 | 480.00 | 2023-11-16 | 81 | 6 | 5 | Budget |
| 12865 | 850.00 | 2024-05-16 | 62 | 2 | 6 | Budget |
| 11172 | 149.57 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2026-03-17 | 77 | 6 | 4 | Actual |
| 36675 | 44.38 | 2026-03-17 | 71 | 2 | 11 | Actual |
| 5460 | 200.00 | 2023-10-17 | 83 | 1 | 8 | Budget |
| 35224 | 116.00 | 2026-02-14 | 68 | 6 | 6 | Actual |
| 10334 | 8100.00 | 2024-03-16 | 52 | 6 | 4 | Budget |
| 9068 | 100.00 | 2024-02-14 | 78 | 6 | 3 | Budget |
| 9535 | 108.00 | 2024-02-14 | 90 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2025-10-16 | 4 | 7 | 12 | Actual |
| 35232 | 120.00 | 2026-02-14 | 78 | 6 | 6 | Actual |
| 9100 | 51847.00 | 2024-02-14 | 15 | 7 | 3 | Actual |
| 10537 | 73549.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 15161 | 4881.48 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 34260 | 796.55 | 2026-01-16 | 81 | 2 | 8 | Actual |
| 332 | 2700.00 | 2023-06-16 | 61 | 1 | 5 | Budget |
| 34675 | 134.59 | 2026-01-16 | 84 | 1 | 13 | Actual |
| 3409 | 480.00 | 2023-09-16 | 87 | 1 | 3 | Budget |
| 33476 | 348.00 | 2025-12-16 | 97 | 6 | 12 | Actual |
| 23133 | 527.00 | 2025-03-16 | 72 | 6 | 7 | Actual |
| 21065 | 106.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 39343 | -226.81 | 2026-05-17 | 91 | 6 | 13 | Actual |
| 19100 | 918.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 18579 | 132679.00 | 2024-11-15 | 12 | 2 | 3 | Actual |
| 30229 | 4375.02 | 2025-09-15 | 20 | 7 | 13 | Actual |
| 15414 | 29.48 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 35849 | 759.16 | 2026-02-14 | 80 | 2 | 13 | Actual |
| 10083 | 3645.09 | 2024-02-14 | 23 | 7 | 8 | Actual |
| 12335 | 137759.71 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 6519 | 79433.00 | 2023-11-16 | 94 | 6 | 7 | Actual |
| 22530 | 319.91 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 609 | 168.00 | 2023-06-16 | 89 | 3 | 6 | Actual |
| 39014 | 299.70 | 2026-05-17 | 87 | 3 | 11 | Actual |
| 36858 | 383.74 | 2026-03-17 | 87 | 1 | 12 | Actual |
| 32366 | 9723.28 | 2025-11-15 | 24 | 7 | 12 | Actual |
| 3341 | 529663.98 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 10591 | 280.00 | 2024-03-16 | 81 | 1 | 6 | Budget |
| 2915 | 75.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 31338 | 132.83 | 2025-10-16 | 89 | 6 | 13 | Actual |
| 15327 | 41.19 | 2024-07-16 | 94 | 4 | 11 | Actual |
| 6372 | 380.00 | 2023-11-16 | 87 | 6 | 6 | Budget |
| 10242 | 480.00 | 2024-03-16 | 62 | 7 | 3 | Budget |
| 243 | 1500.00 | 2023-06-16 | 57 | 6 | 4 | Budget |
| 17648 | 23.00 | 2024-10-16 | 71 | 7 | 3 | Actual |
| 15719 | 251.00 | 2024-08-16 | 90 | 1 | 5 | Actual |
| 19716 | 55.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 11589 | 246.00 | 2024-04-15 | 94 | 1 | 5 | Actual |
| 14691 | 15756.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 19101 | 278.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 31909 | 57960.00 | 2025-11-15 | 60 | 6 | 7 | Actual |
| 18595 | 1095.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 2143 | 417.76 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 21976 | 167.00 | 2025-02-13 | 67 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 4583 | 21.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 33784 | 106.00 | 2026-01-16 | 69 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 18770 | 155.00 | 2024-11-15 | 68 | 1 | 5 | Actual |
| 3239 | 298.06 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 34143 | 309.00 | 2026-01-16 | 85 | 1 | 7 | Actual |
| 7292 | 234.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 29787 | 123.81 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 38313 | 143099.00 | 2026-05-17 | 43 | 7 | 3 | Actual |
| 10829 | 171.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 5476 | 17900.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 32828 | 660.00 | 2025-12-16 | 92 | 1 | 6 | Actual |
| 11598 | 130500.00 | 2024-04-15 | 56 | 6 | 5 | Budget |
| 1910 | 3402.00 | 2023-07-17 | 23 | 7 | 6 | Actual |
| 12696 | 650.00 | 2024-05-16 | 77 | 1 | 5 | Budget |
| 4649 | 100.00 | 2023-10-17 | 74 | 7 | 3 | Budget |
| 21408 | 149.70 | 2025-01-16 | 66 | 4 | 11 | Actual |
| 6210 | 380.00 | 2023-11-16 | 81 | 3 | 6 | Budget |
| 15210 | 24136.38 | 2024-07-16 | 33 | 7 | 8 | Actual |
| 39018 | 162.46 | 2026-05-17 | 92 | 3 | 11 | Actual |
| 14152 | 53033.89 | 2024-06-15 | 53 | 6 | 8 | Actual |
| 20653 | 735.00 | 2025-01-16 | 72 | 6 | 3 | Actual |
| 37497 | 153.00 | 2026-04-16 | 76 | 5 | 6 | Actual |
| 21414 | 211.40 | 2025-01-16 | 74 | 4 | 11 | Actual |
| 12953 | -197.00 | 2024-05-16 | 91 | 3 | 6 | Actual |
| 20363 | 102.89 | 2024-12-16 | 80 | 3 | 11 | Actual |
| 33688 | 223107.00 | 2026-01-16 | 4 | 7 | 3 | Actual |
| 11606 | 2100.00 | 2024-04-15 | 62 | 6 | 5 | Budget |
| 12195 | 1092.01 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 9982 | 669.28 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 21466 | 3662.53 | 2025-01-16 | 63 | 6 | 11 | Actual |
| 18806 | 98.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 30118 | 7671.11 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 29330 | 70964.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 29152 | 442.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 19434 | 6.00 | 2024-11-15 | 96 | 6 | 11 | Actual |
| 23508 | 9.27 | 2025-03-16 | 67 | 1 | 12 | Actual |
| 22771 | 63000.00 | 2025-03-16 | 99 | 6 | 4 | Actual |
| 7693 | 200.00 | 2023-12-17 | 74 | 1 | 8 | Budget |
| 18076 | 311821.00 | 2024-10-16 | 12 | 2 | 7 | Actual |
| 15946 | 22.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 5570 | 141.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 32498 | 74624.00 | 2025-12-16 | 60 | 1 | 3 | Actual |
| 11086 | 281.39 | 2024-03-16 | 66 | 2 | 8 | Actual |
| 18781 | 131.00 | 2024-11-15 | 83 | 1 | 5 | Actual |
| 12776 | 162.00 | 2024-05-16 | 90 | 6 | 5 | Actual |
| 29285 | 790.00 | 2025-09-15 | 72 | 6 | 4 | Actual |
| 37756 | 8.00 | 2026-04-16 | 96 | 6 | 8 | Actual |
| 22051 | 92.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 10091 | 84742.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 30269 | 485.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 5130 | 380.00 | 2023-10-17 | 80 | 4 | 6 | Budget |
| 7772 | 213.21 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 1401 | 200.00 | 2023-07-17 | 78 | 6 | 4 | Budget |
| 16636 | 53058.00 | 2024-09-15 | 60 | 1 | 4 | Actual |
| 37677 | 799.58 | 2026-04-16 | 73 | 1 | 8 | Actual |
| 17147 | 37.45 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 11645 | 550.00 | 2024-04-15 | 87 | 6 | 5 | Budget |
| 15899 | 1577.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 35521 | 209.27 | 2026-02-14 | 66 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 18812 | 204.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 19087 | 5829.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 7151 | 188.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 30721 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 22848 | 170.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 25851 | 219.00 | 2025-06-15 | 78 | 6 | 4 | Actual |
| 23962 | 162.00 | 2025-04-15 | 73 | 3 | 6 | Actual |
| 25158 | 4550.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 37768 | 59618.86 | 2026-04-16 | 19 | 7 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 34919 | 18.00 | 2026-02-14 | 96 | 1 | 4 | Actual |
| 38765 | 242.00 | 2026-05-17 | 67 | 6 | 7 | Actual |
| 16726 | 457609.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 23536 | 11.40 | 2025-03-16 | 63 | 6 | 12 | Actual |
| 29757 | 504.12 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 12174 | 237.45 | 2024-04-15 | 74 | 1 | 8 | Actual |
| 26667 | -149.24 | 2025-06-15 | 91 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 21828 | 518.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 7737 | 50.00 | 2023-12-17 | 71 | 2 | 8 | Budget |
| 956 | 200.00 | 2023-06-16 | 68 | 1 | 8 | Budget |
| 4918 | 132.00 | 2023-10-17 | 85 | 6 | 5 | Actual |
| 27684 | 181.61 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 22813 | 690.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 21289 | 69491.77 | 2025-01-16 | 94 | 6 | 8 | Actual |
| 22294 | 810.00 | 2025-02-13 | 97 | 6 | 8 | Actual |
| 12196 | 196.54 | 2024-04-15 | 89 | 1 | 8 | Actual |
| 27709 | 93153.56 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 14653 | 9102.00 | 2024-07-16 | 52 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2026-04-16 | 77 | 1 | 5 | Actual |
| 4138 | 183144.00 | 2023-09-16 | 4 | 7 | 6 | Actual |
| 10709 | 1300.00 | 2024-03-16 | 62 | 4 | 6 | Budget |
| 25020 | 204.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 124 | 4908.00 | 2023-06-16 | 23 | 7 | 3 | Actual |
| 27624 | 350.77 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 9976 | 220.00 | 2024-02-14 | 73 | 2 | 8 | Budget |
| 16547 | 108459.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 31882 | 578.00 | 2025-11-15 | 67 | 1 | 7 | Actual |
| 28782 | 27.36 | 2025-08-16 | 82 | 4 | 11 | Actual |
| 35564 | 375.23 | 2026-02-14 | 87 | 3 | 11 | Actual |
| 31831 | 879.00 | 2025-11-15 | 76 | 6 | 6 | Actual |
| 5897 | 133.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 22372 | 28.42 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 29776 | 160667.71 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 11554 | 224.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-10-17 | 60 | 6 | 8 | Budget |
| 10340 | 3538.00 | 2024-03-16 | 57 | 6 | 4 | Actual |
| 38540 | 288.00 | 2026-05-17 | 76 | 1 | 6 | Actual |
| 25563 | 490.13 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 23682 | 293715.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 2028 | 193.00 | 2023-07-17 | 90 | 6 | 7 | Actual |
| 29196 | 22720.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 38652 | 21.00 | 2026-05-17 | 82 | 5 | 6 | Actual |
| 37052 | 4332.91 | 2026-03-17 | 18 | 7 | 13 | Actual |
| 22597 | 643.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 15651 | 579.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 34 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 34385 | 46.50 | 2026-01-16 | 89 | 2 | 11 | Actual |
| 153 | 29.00 | 2023-06-16 | 68 | 7 | 3 | Actual |
| 33017 | 115.00 | 2025-12-16 | 82 | 1 | 7 | Actual |
| 21694 | 41714.00 | 2025-02-13 | 32 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2025-06-15 | 7 | 7 | 3 | Actual |
| 10374 | 386.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
| 16251 | -19.45 | 2024-08-16 | 91 | 2 | 11 | Actual |
| 24359 | 2.00 | 2025-04-15 | 96 | 2 | 11 | Actual |
| 13971 | 324618.00 | 2024-06-15 | 4 | 7 | 6 | Actual |
| 34738 | 174.94 | 2026-01-16 | 90 | 6 | 13 | Actual |
| 36453 | 210109.00 | 2026-03-17 | 12 | 2 | 7 | Actual |
| 58 | 14300.00 | 2023-06-16 | 60 | 6 | 3 | Budget |
| 36098 | 1170.00 | 2026-03-17 | 87 | 6 | 4 | Actual |
| 2197 | 380.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 11526 | 52962.00 | 2024-04-15 | 21 | 7 | 4 | Actual |
| 16893 | 30.00 | 2024-09-15 | 82 | 3 | 6 | Actual |
| 38156 | 117.04 | 2026-04-16 | 89 | 2 | 13 | Actual |
| 23821 | 51.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 26728 | 38030.03 | 2025-06-15 | 12 | 2 | 13 | Actual |
| 27474 | 2123.85 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 11518 | 12019.00 | 2024-04-15 | 7 | 7 | 4 | Actual |
| 32273 | 1861.43 | 2025-11-15 | 23 | 7 | 11 | Actual |
| 224 | 180.00 | 2023-06-16 | 84 | 1 | 4 | Actual |
| 1763 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 9558 | 39.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 22951 | 428.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 5196 | 4.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 24315 | 209.27 | 2025-04-15 | 74 | 1 | 11 | Actual |
| 36803 | -125.83 | 2026-03-17 | 91 | 6 | 11 | Actual |
| 34993 | 78.00 | 2026-02-14 | 69 | 1 | 5 | Actual |
| 24995 | 127.00 | 2025-05-16 | 78 | 3 | 6 | Actual |
| 25257 | 661.70 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-15 | 63 | 6 | 8 | Actual |
| 28177 | 41173.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 36859 | 80.55 | 2026-03-17 | 89 | 1 | 12 | Actual |
| 32432 | 401.26 | 2025-11-15 | 92 | 2 | 13 | Actual |
| 20021 | 40975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
| 23934 | 39.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 12066 | 110.00 | 2024-04-15 | 54 | 6 | 7 | Actual |
| 34586 | 35.87 | 2026-01-16 | 89 | 2 | 12 | Actual |
| 27759 | 6.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 25756 | 93123.00 | 2025-06-15 | 21 | 7 | 3 | Actual |
| 3189 | 480.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 9630 | 101.00 | 2024-02-14 | 89 | 4 | 6 | Actual |
| 25495 | 19.91 | 2025-05-16 | 82 | 6 | 11 | Actual |
| 18284 | -142.86 | 2024-10-16 | 91 | 1 | 11 | Actual |
| 8713 | 22400.00 | 2024-01-17 | 57 | 6 | 7 | Budget |
| 17935 | 1782.00 | 2024-10-16 | 61 | 4 | 6 | Actual |
| 20091 | 457.00 | 2024-12-16 | 73 | 1 | 7 | Actual |
| 20280 | 20583.28 | 2024-12-16 | 28 | 7 | 8 | Actual |
| 13518 | 166288.00 | 2024-06-15 | 12 | 2 | 3 | Actual |
| 16657 | 333.00 | 2024-09-15 | 89 | 1 | 4 | Actual |
| 28775 | 151.83 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 22185 | 12485.00 | 2025-02-13 | 18 | 7 | 7 | Actual |
| 8946 | 137.45 | 2024-01-17 | 90 | 6 | 8 | Actual |
| 6127 | 288.00 | 2023-11-16 | 92 | 1 | 6 | Actual |
| 7824 | 141.99 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 15075 | 19288.00 | 2024-07-16 | 8 | 7 | 7 | Actual |
| 38058 | 495.45 | 2026-04-16 | 72 | 6 | 12 | Actual |
| 27406 | 38238.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 29594 | 662.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 37405 | 106580.00 | 2026-04-16 | 12 | 2 | 6 | Actual |
| 8449 | 200.00 | 2024-01-17 | 78 | 3 | 6 | Budget |
| 21624 | 658.00 | 2025-02-13 | 76 | 1 | 3 | Actual |
| 2733 | 100.00 | 2023-08-17 | 74 | 1 | 6 | Budget |
| 8994 | 200.00 | 2024-02-14 | 67 | 1 | 3 | Budget |
| 17346 | 12.46 | 2024-09-15 | 67 | 5 | 11 | Actual |
| 34883 | 79.00 | 2026-02-14 | 84 | 7 | 3 | Actual |
| 14320 | 144.38 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 28013 | 478.00 | 2025-08-16 | 73 | 6 | 3 | Actual |
| 8952 | 34500.00 | 2024-01-17 | 99 | 6 | 8 | Actual |
| 24822 | 53410.00 | 2025-05-16 | 31 | 7 | 4 | Actual |
| 22703 | -90.00 | 2025-03-16 | 91 | 7 | 3 | Actual |
| 14470 | 106.08 | 2024-06-15 | 89 | 6 | 12 | Actual |
| 17430 | 271277.10 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 36147 | 716.00 | 2026-03-17 | 76 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2025-11-15 | 61 | 6 | 7 | Actual |
| 3820 | 14934.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 33251 | 366.72 | 2025-12-16 | 74 | 2 | 11 | Actual |
| 23131 | 72.00 | 2025-03-16 | 69 | 6 | 7 | Actual |
| 11796 | 52.00 | 2024-04-15 | 69 | 3 | 6 | Actual |
| 33821 | 37992.00 | 2026-01-16 | 24 | 7 | 4 | Actual |
| 3368 | 17152.92 | 2023-08-17 | 100 | 7 | 8 | Actual |
| 11967 | 30.00 | 2024-04-15 | 82 | 6 | 6 | Budget |
| 4981 | 239.00 | 2023-10-17 | 76 | 1 | 6 | Actual |
| 27213 | 132.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 17880 | 8062.00 | 2024-10-16 | 60 | 2 | 6 | Actual |
| 35819 | 174.94 | 2026-02-14 | 76 | 1 | 13 | Actual |
| 3772 | 224.00 | 2023-09-16 | 72 | 6 | 5 | Actual |
| 33311 | 20.97 | 2025-12-16 | 82 | 4 | 11 | Actual |
| 20541 | 3.95 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 5675 | 1300.00 | 2023-11-16 | 61 | 6 | 3 | Budget |
| 34236 | 373.82 | 2026-01-16 | 85 | 1 | 8 | Actual |
| 28056 | 59482.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2026-04-16 | 28 | 7 | 6 | Actual |
| 28940 | 1721.00 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 3346 | 56402.13 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 30060 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 9903 | 81564.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 38074 | 409.28 | 2026-04-16 | 92 | 6 | 12 | Actual |
| 1245 | 17675.00 | 2023-07-17 | 14 | 7 | 3 | Actual |
| 22728 | 761.00 | 2025-03-16 | 87 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2025-06-15 | 31 | 7 | 13 | Actual |
| 13332 | 145656.83 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 23479 | 24902.29 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 31557 | 63000.00 | 2025-11-15 | 99 | 6 | 4 | Actual |
| 3084 | 333.00 | 2023-08-17 | 90 | 1 | 7 | Actual |
| 15121 | 326.84 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 25506 | 180.00 | 2025-05-16 | 97 | 6 | 11 | Actual |
| 14378 | 51670.87 | 2024-06-15 | 29 | 7 | 11 | Actual |
| 17914 | 126.00 | 2024-10-16 | 68 | 3 | 6 | Actual |
| 13134 | 20326.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
| 21560 | 12.46 | 2025-01-16 | 67 | 6 | 12 | Actual |
| 25013 | 50.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 35603 | 27.36 | 2026-02-14 | 67 | 5 | 11 | Actual |
| 36568 | 187.45 | 2026-03-17 | 89 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2024-03-16 | 62 | 6 | 8 | Budget |
| 28651 | 82378.37 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 13248 | 237.00 | 2024-05-16 | 90 | 6 | 7 | Actual |
| 28941 | 3441.25 | 2025-08-16 | 53 | 6 | 12 | Actual |
| 22853 | 108.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 31001 | 73.10 | 2025-10-16 | 73 | 2 | 11 | Actual |
| 28611 | 181.39 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 30414 | 4400.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 17407 | 9574.34 | 2024-09-15 | 7 | 7 | 11 | Actual |
| 20769 | 169.00 | 2025-01-16 | 67 | 6 | 4 | Actual |
| 10380 | 100.00 | 2024-03-16 | 84 | 6 | 4 | Budget |
| 15454 | 35000.00 | 2024-07-16 | 99 | 6 | 12 | Actual |
| 17439 | 3.95 | 2024-09-15 | 68 | 1 | 12 | Actual |
| 38920 | 19083.25 | 2026-05-17 | 20 | 7 | 8 | Actual |
| 9568 | 200.00 | 2024-02-14 | 78 | 3 | 6 | Budget |
| 11764 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Budget |
| 27185 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-08-17 | 65 | 6 | 6 | Actual |
| 8747 | 480.00 | 2024-01-17 | 81 | 6 | 7 | Budget |
| 39396 | -475000.00 | 2026-06-15 | 43 | 7 | 11 | Actual |
| 37690 | 579.88 | 2026-04-16 | 90 | 1 | 8 | Actual |
| 33127 | 202.60 | 2025-12-16 | 68 | 2 | 8 | Actual |
| 19154 | 173.81 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 30956 | 216015.71 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 22722 | 940.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 20243 | 119.27 | 2024-12-16 | 71 | 6 | 8 | Actual |
| 32749 | 894.00 | 2025-12-16 | 66 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-08-16 | 101 | 6 | 12 | Actual |
| 28403 | 232.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 4250 | 630.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 6938 | 385.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 32135 | 73.10 | 2025-11-15 | 84 | 2 | 11 | Actual |
| 20849 | 10.00 | 2025-01-16 | 96 | 1 | 5 | Actual |
| 37696 | 52970.25 | 2026-04-16 | 60 | 2 | 8 | Actual |
| 4494 | 2046.00 | 2023-10-17 | 61 | 1 | 3 | Actual |
| 18163 | 240.48 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 11984 | 451651.00 | 2024-04-15 | 101 | 6 | 6 | Actual |
| 2628 | 5650.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 362 | 60.00 | 2023-06-16 | 82 | 1 | 5 | Budget |
| 14917 | 13689.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 26066 | 90.00 | 2025-06-15 | 84 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-09-16 | 85 | 1 | 3 | Budget |
| 22594 | 345.00 | 2025-03-16 | 68 | 1 | 3 | Actual |
| 31028 | 200.76 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 10694 | 124.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2026-05-17 | 80 | 1 | 3 | Actual |
| 36977 | 632.84 | 2026-03-17 | 87 | 1 | 13 | Actual |
| 34204 | 242580.00 | 2026-01-16 | 29 | 7 | 7 | Actual |
| 16280 | 30.55 | 2024-08-16 | 94 | 3 | 11 | Actual |
| 26429 | 225.23 | 2025-06-15 | 89 | 1 | 11 | Actual |
| 3272 | 101.08 | 2023-08-17 | 89 | 2 | 8 | Actual |
| 35007 | 322.00 | 2026-02-14 | 89 | 1 | 5 | Actual |
| 36709 | 260.34 | 2026-03-17 | 81 | 3 | 11 | Actual |
| 29544 | 102.00 | 2025-09-15 | 73 | 5 | 6 | Actual |
| 18630 | 30739.00 | 2024-11-15 | 24 | 7 | 3 | Actual |
| 7968 | 200.00 | 2024-01-17 | 97 | 6 | 3 | Actual |
| 3261 | 316.24 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 10001 | 269.27 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 30441 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 15793 | 223.00 | 2024-08-16 | 65 | 1 | 6 | Actual |
| 2429 | 28.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 29522 | 102.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 13583 | 691711.50 | 2024-06-15 | 45 | 7 | 3 | Actual |
| 21017 | 161.00 | 2025-01-16 | 89 | 4 | 6 | Actual |
| 1109 | 33121.40 | 2023-06-16 | 19 | 7 | 8 | Actual |
| 16453 | 2.00 | 2024-08-16 | 96 | 2 | 12 | Actual |
| 21159 | 509.00 | 2025-01-16 | 81 | 6 | 7 | Actual |
| 12233 | 200.00 | 2024-04-15 | 81 | 2 | 8 | Budget |
| 14398 | 3.95 | 2024-06-15 | 69 | 1 | 12 | Actual |
| 25348 | 168.85 | 2025-05-16 | 76 | 1 | 11 | Actual |
| 30179 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 18588 | 7303.00 | 2024-11-15 | 63 | 6 | 3 | Actual |
| 34576 | 117.78 | 2026-01-16 | 76 | 2 | 12 | Actual |
| 31593 | 405.00 | 2025-11-15 | 68 | 1 | 5 | Actual |
| 17501 | 39.06 | 2024-09-15 | 74 | 6 | 12 | Actual |
| 26352 | 393.51 | 2025-06-15 | 67 | 6 | 8 | Actual |
| 26210 | 270.00 | 2025-06-15 | 84 | 1 | 7 | Actual |
| 10388 | -139.00 | 2024-03-16 | 91 | 6 | 4 | Actual |
| 15125 | 558.67 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 14106 | 485.94 | 2024-06-15 | 74 | 1 | 8 | Actual |
| 5002 | -191.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 29790 | 622.30 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 31799 | 272.00 | 2025-11-15 | 77 | 5 | 6 | Actual |
| 11943 | 100.00 | 2024-04-15 | 67 | 6 | 6 | Budget |
| 14942 | 5.00 | 2024-07-16 | 96 | 5 | 6 | Actual |
| 9595 | 280.00 | 2024-02-14 | 65 | 4 | 6 | Budget |
| 22080 | 370.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
| 19001 | 72.00 | 2024-11-15 | 68 | 6 | 6 | Actual |
| 11867 | 70.00 | 2024-04-15 | 85 | 4 | 6 | Actual |
| 2248 | 65376.54 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 25162 | 556.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 21302 | 43057.94 | 2025-01-16 | 19 | 7 | 8 | Actual |
| 6056 | 503823.00 | 2023-11-16 | 6 | 7 | 5 | Actual |
| 30846 | 10942.19 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 17833 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 6110 | 480.00 | 2023-11-16 | 80 | 1 | 6 | Budget |
| 9990 | 30.00 | 2024-02-14 | 82 | 2 | 8 | Budget |
| 18451 | 8699.86 | 2024-10-16 | 32 | 7 | 11 | Actual |
| 31906 | 1384.00 | 2025-11-15 | 54 | 6 | 7 | Actual |
| 25895 | 525343.00 | 2025-06-15 | 45 | 7 | 4 | Actual |
| 12482 | 267921.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 12067 | 200.00 | 2024-04-15 | 54 | 6 | 7 | Budget |
| 30843 | 28253.00 | 2025-10-16 | 100 | 7 | 7 | Actual |
| 15911 | 259.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 3897 | 19.00 | 2023-09-16 | 69 | 2 | 6 | Actual |
| 22141 | 25312.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 18005 | 106.00 | 2024-10-16 | 78 | 6 | 6 | Actual |
| 9261 | 56.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 14044 | 1036.00 | 2024-06-15 | 72 | 6 | 7 | Actual |
| 29601 | 71710.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2026-04-16 | 60 | 6 | 3 | Actual |
| 2929 | 70.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 27413 | 12975.57 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 24764 | 436.00 | 2025-05-16 | 90 | 1 | 4 | Actual |
| 37473 | 108.00 | 2026-04-16 | 78 | 4 | 6 | Actual |
| 11836 | 200.00 | 2024-04-15 | 65 | 4 | 6 | Budget |
| 17045 | 12.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
| 17857 | 311.00 | 2024-10-16 | 66 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2023-07-17 | 6 | 7 | 6 | Actual |
| 31722 | 107.00 | 2025-11-15 | 81 | 2 | 6 | Actual |
| 33708 | 227061.00 | 2026-01-16 | 35 | 7 | 3 | Actual |
| 22570 | 22110.75 | 2025-02-13 | 21 | 7 | 12 | Actual |
| 20469 | 6909.40 | 2024-12-16 | 7 | 7 | 11 | Actual |
| 35804 | 13262.71 | 2026-02-14 | 40 | 7 | 12 | Actual |
| 27064 | 2546.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 25593 | 182.68 | 2025-05-16 | 57 | 6 | 12 | Actual |
| 10608 | 58521.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 8003 | 380.00 | 2024-01-17 | 62 | 7 | 3 | Budget |
| 37073 | 80454.00 | 2026-04-16 | 60 | 1 | 3 | Actual |
| 3132 | 668.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 928 | 124092.00 | 2023-06-16 | 29 | 7 | 7 | Actual |
| 32827 | -396.00 | 2025-12-16 | 91 | 1 | 6 | Actual |
| 38561 | 74.00 | 2026-05-17 | 67 | 2 | 6 | Actual |
| 36716 | 145.44 | 2026-03-17 | 90 | 3 | 11 | Actual |
| 19124 | 199481.00 | 2024-11-15 | 15 | 7 | 7 | Actual |
| 30554 | 22793.00 | 2025-10-16 | 60 | 1 | 6 | Actual |
| 26591 | 90142.86 | 2025-06-15 | 21 | 7 | 11 | Actual |
| 28073 | 324.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 14043 | 117.00 | 2024-06-15 | 71 | 6 | 7 | Actual |
| 34673 | 45.11 | 2026-01-16 | 82 | 1 | 13 | Actual |
| 28930 | 25.23 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 15027 | 1080.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 31524 | 75.00 | 2025-11-15 | 54 | 6 | 4 | Actual |
| 37976 | 78893.72 | 2026-04-16 | 31 | 7 | 11 | Actual |
| 7033 | 7.00 | 2023-12-17 | 96 | 6 | 4 | Actual |
| 34388 | 94.38 | 2026-01-16 | 92 | 2 | 11 | Actual |
| 12807 | 20232.00 | 2024-05-16 | 38 | 7 | 5 | Actual |
| 17043 | 393.00 | 2024-09-15 | 92 | 1 | 7 | Actual |
| 29610 | 33556.00 | 2025-09-15 | 24 | 7 | 6 | Actual |
| 9296 | 45070.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 33691 | 8323.00 | 2026-01-16 | 8 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-12-16 | 66 | 4 | 11 | Actual |
| 38249 | 22.00 | 2026-05-17 | 96 | 1 | 3 | Actual |
| 14204 | 68100.83 | 2024-06-15 | 31 | 7 | 8 | Actual |
| 29083 | 132.83 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 10353 | 162.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 8491 | 200.00 | 2024-01-17 | 74 | 4 | 6 | Budget |
| 20078 | 30067.00 | 2024-12-16 | 40 | 7 | 6 | Actual |
| 17249 | 70.97 | 2024-09-15 | 83 | 1 | 11 | Actual |
| 37027 | 1476.72 | 2026-03-17 | 76 | 6 | 13 | Actual |
| 31264 | 67.92 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 37150 | 8748.00 | 2026-04-16 | 23 | 7 | 3 | Actual |
| 24564 | 265.66 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 34279 | 17543.83 | 2026-01-16 | 63 | 6 | 8 | Actual |
| 32651 | 53544.00 | 2025-12-16 | 60 | 6 | 4 | Actual |
| 19500 | 1.82 | 2024-11-15 | 69 | 2 | 12 | Actual |
| 10119 | 100.00 | 2024-03-16 | 74 | 1 | 3 | Budget |
| 3370 | 20900.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 36603 | 276.84 | 2026-03-17 | 90 | 6 | 8 | Actual |
| 25651 | -60105.68 | 2025-05-16 | 46 | 7 | 12 | Actual |
| 29472 | 38.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 1595 | 19968.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 7077 | 200.00 | 2023-12-17 | 67 | 1 | 5 | Budget |
| 23568 | 780.56 | 2025-03-16 | 13 | 7 | 12 | Actual |
| 19702 | 4882.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 10938 | 3400.00 | 2024-03-16 | 52 | 6 | 7 | Budget |
| 23181 | 1482864.00 | 2025-03-16 | 46 | 7 | 7 | Actual |
| 26540 | -25.84 | 2025-06-15 | 91 | 5 | 11 | Actual |
| 22536 | 18.84 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 1036 | 198.05 | 2023-06-16 | 94 | 2 | 8 | Actual |
| 14494 | 31557.73 | 2024-06-15 | 31 | 7 | 12 | Actual |
| 7741 | 308.66 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 5906 | -138.00 | 2023-11-16 | 91 | 6 | 4 | Actual |
| 12429 | 337.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 32139 | 139.06 | 2025-11-15 | 90 | 2 | 11 | Actual |
| 25202 | 24008.00 | 2025-05-16 | 24 | 7 | 7 | Actual |
| 34438 | 375.23 | 2026-01-16 | 87 | 4 | 11 | Actual |
| 38309 | 273197.00 | 2026-05-17 | 37 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-10-17 | 65 | 1 | 8 | Actual |
| 30032 | 479.49 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 3538 | 100.00 | 2023-09-16 | 81 | 7 | 3 | Budget |
| 4040 | 11.00 | 2023-09-16 | 69 | 5 | 6 | Actual |
| 37253 | 33797.00 | 2026-04-16 | 94 | 6 | 4 | Actual |
| 18452 | 6853.01 | 2024-10-16 | 33 | 7 | 11 | Actual |
| 37326 | 246.00 | 2026-04-16 | 68 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 27693 | 111.40 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 33498 | 22107.55 | 2025-12-16 | 34 | 7 | 12 | Actual |
| 37080 | 142.00 | 2026-04-16 | 69 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 22431 | 192.25 | 2025-02-13 | 92 | 4 | 11 | Actual |
| 20217 | 860.19 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 14048 | 866.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 613 | 84.00 | 2023-06-16 | 94 | 3 | 6 | Actual |
| 15100 | 91693.70 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 17549 | 8639.00 | 2024-10-16 | 61 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-09-15 | 66 | 1 | 13 | Actual |
| 7210 | 1900.00 | 2023-12-17 | 62 | 1 | 6 | Budget |
| 29062 | 18261.24 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 37738 | 1438.99 | 2026-04-16 | 72 | 6 | 8 | Actual |
| 14010 | 520.00 | 2024-06-15 | 73 | 1 | 7 | Actual |
| 28437 | -311.00 | 2025-08-16 | 91 | 6 | 6 | Actual |
| 33986 | 281.00 | 2026-01-16 | 65 | 3 | 6 | Actual |
| 12979 | 214.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
| 21832 | 86.00 | 2025-02-13 | 71 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-09-16 | 65 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-11-15 | 83 | 5 | 11 | Actual |
| 22221 | 851.10 | 2025-02-13 | 81 | 1 | 8 | Actual |
| 28200 | 211.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-08-17 | 67 | 1 | 3 | Budget |
| 32293 | 208.21 | 2025-11-15 | 66 | 1 | 12 | Actual |
| 17630 | 38822.00 | 2024-10-16 | 32 | 7 | 3 | Actual |
| 36174 | 468.00 | 2026-03-17 | 66 | 6 | 5 | Actual |
| 5279 | 34058.00 | 2023-10-17 | 34 | 7 | 6 | Actual |
| 21789 | -157.00 | 2025-02-13 | 91 | 6 | 4 | Actual |
| 36819 | 5096.60 | 2026-03-17 | 20 | 7 | 11 | Actual |
| 21793 | 204.00 | 2025-02-13 | 97 | 6 | 4 | Actual |
| 16845 | -279.00 | 2024-09-15 | 91 | 1 | 6 | Actual |
| 31178 | 211.40 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 23831 | 9.00 | 2025-04-15 | 96 | 1 | 5 | Actual |
| 7366 | 237.00 | 2023-12-17 | 73 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 37167 | 966.00 | 2026-04-16 | 62 | 7 | 3 | Actual |
| 20364 | 63.53 | 2024-12-16 | 81 | 3 | 11 | Actual |
| 23896 | 1366029.00 | 2025-04-15 | 46 | 7 | 5 | Actual |
| 16434 | 7.14 | 2024-08-16 | 68 | 2 | 12 | Actual |
| 37134 | 15.00 | 2026-04-16 | 96 | 6 | 3 | Actual |
| 37746 | 84.42 | 2026-04-16 | 82 | 6 | 8 | Actual |
| 15566 | 39648.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2025-07-16 | 8 | 7 | 3 | Actual |
| 14241 | -133.28 | 2024-06-15 | 91 | 1 | 11 | Actual |
| 28970 | -154.56 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 10511 | 427.00 | 2024-03-16 | 81 | 6 | 5 | Actual |
| 13301 | 90.00 | 2024-05-16 | 71 | 1 | 8 | Budget |
| 998 | 255.63 | 2023-06-16 | 65 | 2 | 8 | Actual |
| 6503 | 491.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 33106 | 535.94 | 2025-12-16 | 78 | 1 | 8 | Actual |
| 2708 | 41949.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 25630 | 729.50 | 2025-05-16 | 14 | 7 | 12 | Actual |
| 29589 | 213.00 | 2025-09-15 | 89 | 6 | 6 | Actual |
| 25317 | 43057.94 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 11618 | 38.00 | 2024-04-15 | 69 | 6 | 5 | Actual |
| 5634 | 138.00 | 2023-11-16 | 74 | 1 | 3 | Actual |
| 20975 | 146.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 9022 | 495.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2023-07-17 | 101 | 6 | 4 | Budget |
| 38038 | 29.48 | 2026-04-16 | 90 | 2 | 12 | Actual |
| 33385 | 530831.74 | 2025-12-16 | 46 | 7 | 11 | Actual |
| 1187 | 1600.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 20189 | 1528.38 | 2024-12-16 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 14524 | 252.00 | 2024-07-16 | 84 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 35011 | 358.00 | 2026-02-14 | 94 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2026-04-16 | 15 | 7 | 13 | Actual |
| 2087 | 576.85 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 11157 | 235.93 | 2024-03-16 | 74 | 6 | 8 | Actual |
| 13721 | 909.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 5300 | 128.00 | 2023-10-17 | 68 | 1 | 7 | Actual |
| 26060 | 357.00 | 2025-06-15 | 77 | 3 | 6 | Actual |
| 10906 | 100.00 | 2024-03-16 | 71 | 1 | 7 | Budget |
| 2442 | 3414.00 | 2023-08-17 | 61 | 1 | 4 | Actual |
| 37175 | 217.00 | 2026-04-16 | 74 | 7 | 3 | Actual |
| 11369 | 7.00 | 2024-04-15 | 69 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 14206 | 26236.42 | 2024-06-15 | 33 | 7 | 8 | Actual |
| 17037 | 196.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
| 13335 | 2472.34 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 36410 | 6184.00 | 2026-03-17 | 23 | 7 | 6 | Actual |
| 12637 | 313.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 23715 | 546.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 17057 | 495.00 | 2024-09-15 | 66 | 6 | 7 | Actual |
| 20965 | -77.00 | 2025-01-16 | 91 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 4909 | 464.00 | 2023-10-17 | 81 | 6 | 5 | Actual |
| 28675 | 137768.80 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 20002 | 138.00 | 2024-12-16 | 74 | 5 | 6 | Actual |
| 26219 | 293807.00 | 2025-06-15 | 12 | 2 | 7 | Actual |
| 20378 | 679.50 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 10241 | 466.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 38618 | 27.00 | 2026-05-17 | 71 | 4 | 6 | Actual |
| 23736 | 600.00 | 2025-04-15 | 92 | 1 | 4 | Actual |
| 34487 | 1400.79 | 2026-01-16 | 72 | 6 | 11 | Actual |
| 25001 | 97.00 | 2025-05-16 | 85 | 3 | 6 | Actual |
| 8132 | 199.00 | 2024-01-17 | 78 | 6 | 4 | Actual |
| 8001 | 594.00 | 2024-01-17 | 61 | 7 | 3 | Actual |
| 29797 | 261.69 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 35790 | 44049.45 | 2026-02-14 | 21 | 7 | 12 | Actual |
| 2694 | 8972.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 19117 | 659113.00 | 2024-11-15 | 101 | 6 | 7 | Actual |
| 4685 | 655.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
| 7837 | 121073.03 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 26477 | 223.10 | 2025-06-15 | 80 | 3 | 11 | Actual |
| 7424 | 188.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 5923 | 11854.00 | 2023-11-16 | 20 | 7 | 4 | Actual |
| 29876 | 289.06 | 2025-09-15 | 74 | 2 | 11 | Actual |
| 14852 | 104.00 | 2024-07-16 | 81 | 2 | 6 | Actual |
| 28404 | -186.00 | 2025-08-16 | 91 | 5 | 6 | Actual |
| 30054 | 115.65 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 26476 | 60.33 | 2025-06-15 | 78 | 3 | 11 | Actual |
| 17384 | 129.48 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 34791 | 323.00 | 2026-02-14 | 84 | 1 | 3 | Actual |
| 27548 | 51.82 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 20573 | 58.21 | 2024-12-16 | 87 | 6 | 12 | Actual |
| 37118 | 370.00 | 2026-04-16 | 74 | 6 | 3 | Actual |
| 29795 | 723.82 | 2025-09-15 | 81 | 6 | 8 | Actual |
| 1277 | 40.00 | 2023-07-17 | 67 | 7 | 3 | Budget |
| 27395 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-09-15 | 39 | 7 | 5 | Actual |
| 7801 | 323.81 | 2023-12-17 | 74 | 6 | 8 | Actual |
| 14420 | 73.10 | 2024-06-15 | 62 | 2 | 12 | Actual |
| 15547 | 45000.00 | 2024-08-16 | 99 | 6 | 3 | Actual |
| 32849 | 29.00 | 2025-12-16 | 84 | 2 | 6 | Actual |
| 19328 | 10.33 | 2024-11-15 | 69 | 3 | 11 | Actual |
| 27946 | 43089.77 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 4046 | 100.00 | 2023-09-16 | 74 | 5 | 6 | Budget |
| 30019 | 35.87 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 32179 | 27.36 | 2025-11-15 | 71 | 4 | 11 | Actual |
| 31369 | 39863.40 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 20796 | 336642.00 | 2025-01-16 | 6 | 7 | 4 | Actual |
| 1626 | 32.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 30678 | 58.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2026-04-16 | 100 | 7 | 13 | Actual |
| 38082 | 11250.97 | 2026-04-16 | 7 | 7 | 12 | Actual |
| 1883 | 77.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 33885 | 768.00 | 2026-01-16 | 81 | 6 | 5 | Actual |
| 10341 | 34400.00 | 2024-03-16 | 60 | 6 | 4 | Budget |
| 21494 | 183108.43 | 2025-01-16 | 101 | 6 | 11 | Actual |
| 12351 | 380.00 | 2024-05-16 | 66 | 1 | 3 | Budget |
| 4689 | 252.00 | 2023-10-17 | 68 | 1 | 4 | Actual |
| 9086 | -176.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 646 | 24.00 | 2023-06-16 | 82 | 4 | 6 | Actual |
| 15931 | 4406.00 | 2024-08-16 | 63 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 13811 | 191.00 | 2024-06-15 | 73 | 1 | 6 | Actual |
| 23758 | 2265.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 26761 | 4925.91 | 2025-06-15 | 61 | 6 | 13 | Actual |
| 33765 | 475.00 | 2026-01-16 | 90 | 1 | 4 | Actual |
| 28348 | 130.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 7303 | 28300.00 | 2023-12-17 | 60 | 3 | 6 | Budget |
| 26954 | 1088.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 33245 | 266.72 | 2025-12-16 | 66 | 2 | 11 | Actual |
| 6336 | 5910.00 | 2023-11-16 | 63 | 6 | 6 | Actual |
| 35567 | -114.13 | 2026-02-14 | 91 | 3 | 11 | Actual |
| 24631 | 702.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 13501 | 501.00 | 2024-06-15 | 74 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 18075 | 11.00 | 2024-10-16 | 96 | 1 | 7 | Actual |
| 12401 | 17700.00 | 2024-05-16 | 60 | 6 | 3 | Budget |
| 31892 | 1071.00 | 2025-11-15 | 81 | 1 | 7 | Actual |
| 8531 | 81.00 | 2024-01-17 | 68 | 5 | 6 | Actual |
| 9773 | 39100.00 | 2024-02-14 | 60 | 1 | 7 | Budget |
| 16990 | 173111.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 7177 | 80042.00 | 2023-12-17 | 4 | 7 | 5 | Actual |
| 32514 | 98.00 | 2025-12-16 | 82 | 1 | 3 | Actual |
| 36116 | 62956.00 | 2026-03-17 | 19 | 7 | 4 | Actual |
| 9162 | 42.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-11-16 | 4 | 7 | 7 | Actual |
| 27021 | 40663.00 | 2025-07-16 | 33 | 7 | 4 | Actual |
| 13371 | 117.75 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 8200 | 57.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2026-02-14 | 7 | 7 | 5 | Actual |
| 18625 | 56836.00 | 2024-11-15 | 19 | 7 | 3 | Actual |
| 16456 | 3311.46 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 31692 | 519.00 | 2025-11-15 | 77 | 1 | 6 | Actual |
| 7541 | 650.00 | 2023-12-17 | 65 | 1 | 7 | Budget |
| 28949 | 462.47 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 35303 | 166054.00 | 2026-02-14 | 12 | 2 | 7 | Actual |
| 24138 | 333.00 | 2025-04-15 | 74 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 36876 | 398.64 | 2026-03-17 | 74 | 2 | 12 | Actual |
| 24526 | 39.06 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 21995 | 528.00 | 2025-02-13 | 92 | 3 | 6 | Actual |
| 2053 | 36755.00 | 2023-07-17 | 31 | 7 | 7 | Actual |
| 10381 | 116.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 110 | 76475.00 | 2023-06-16 | 101 | 6 | 3 | Actual |
| 12752 | 249.00 | 2024-05-16 | 73 | 6 | 5 | Actual |
| 23545 | 35.87 | 2025-03-16 | 74 | 6 | 12 | Actual |
| 30633 | 534.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-09-16 | 74 | 1 | 6 | Actual |
| 23077 | 163056.00 | 2025-03-16 | 29 | 7 | 6 | Actual |
| 6285 | 65.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 29719 | 11045.23 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 9182 | 200.00 | 2024-02-14 | 68 | 1 | 4 | Budget |
| 31316 | 3657.46 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 26144 | 542.00 | 2025-06-15 | 76 | 6 | 6 | Actual |
| 16407 | 9.27 | 2024-08-16 | 68 | 1 | 12 | Actual |
| 12168 | 182.90 | 2024-04-15 | 68 | 1 | 8 | Actual |
| 27959 | 7824.20 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 27126 | 237.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 37284 | 1071758.00 | 2026-04-16 | 46 | 7 | 4 | Actual |
| 17587 | 286.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 15208 | 74910.05 | 2024-07-16 | 31 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2024-01-17 | 60 | 7 | 3 | Actual |
| 15255 | 3.95 | 2024-07-16 | 69 | 2 | 11 | Actual |
| 38601 | 155.00 | 2026-05-17 | 83 | 3 | 6 | Actual |
| 31227 | 829.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 6746 | 1900.00 | 2023-12-17 | 62 | 1 | 3 | Budget |
| 22837 | 601.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 23725 | 254.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2023-10-17 | 63 | 6 | 4 | Actual |
| 12587 | 968.00 | 2024-05-16 | 57 | 6 | 4 | Actual |
| 38503 | 19465.00 | 2026-05-17 | 7 | 7 | 5 | Actual |
| 30836 | 209382.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 13544 | 217.00 | 2024-06-15 | 84 | 6 | 3 | Actual |
| 18629 | 6381.00 | 2024-11-15 | 23 | 7 | 3 | Actual |
| 34711 | 4850.47 | 2026-01-16 | 53 | 6 | 13 | Actual |
| 2776 | 8.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 22234 | 40773.05 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 34459 | 164.59 | 2026-01-16 | 80 | 5 | 11 | Actual |
| 14713 | 32379.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 36169 | 49639.00 | 2026-03-17 | 60 | 6 | 5 | Actual |
| 26105 | 50.00 | 2025-06-15 | 67 | 5 | 6 | Actual |
| 9466 | 304.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 3830 | 35207.00 | 2023-09-16 | 39 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2025-02-13 | 14 | 7 | 12 | Actual |
| 2452 | 280.00 | 2023-08-17 | 68 | 1 | 4 | Budget |
| 7238 | 136.00 | 2023-12-17 | 83 | 1 | 6 | Actual |
| 14983 | 63326.00 | 2024-07-16 | 13 | 7 | 6 | Actual |
| 36024 | 31.00 | 2026-03-17 | 71 | 7 | 3 | Actual |
| 1653 | 60.00 | 2023-07-17 | 67 | 2 | 6 | Budget |
| 36752 | 95.44 | 2026-03-17 | 66 | 5 | 11 | Actual |
| 28130 | 93.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 37408 | 883.00 | 2026-04-16 | 62 | 2 | 6 | Actual |
| 24049 | 323.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 7434 | 40.00 | 2023-12-17 | 85 | 5 | 6 | Budget |
| 6881 | 480.00 | 2023-12-17 | 61 | 7 | 3 | Budget |
| 12399 | 4569.00 | 2024-05-16 | 57 | 6 | 3 | Actual |
| 6616 | 37.45 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2025-02-13 | 37 | 7 | 8 | Actual |
| 29861 | -252.43 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 33038 | 875.00 | 2025-12-16 | 66 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-10-16 | 54 | 6 | 4 | Actual |
| 4044 | 85.00 | 2023-09-16 | 73 | 5 | 6 | Actual |
| 4850 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 20488 | 18772.39 | 2024-12-16 | 37 | 7 | 11 | Actual |
| 11296 | 100.00 | 2024-04-15 | 74 | 6 | 3 | Budget |
| 5525 | 20901.47 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2026-02-14 | 62 | 6 | 7 | Actual |
| 13706 | 21055.00 | 2024-06-15 | 100 | 7 | 4 | Actual |
| 31087 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 10718 | 80.00 | 2024-03-16 | 68 | 4 | 6 | Budget |
| 8133 | 200.00 | 2024-01-17 | 78 | 6 | 4 | Budget |
| 1257 | 34311.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 22569 | 3680.61 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 21001 | 101.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 11416 | 297.00 | 2024-04-15 | 68 | 1 | 4 | Actual |
| 29213 | 219964.00 | 2025-09-15 | 46 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-12-16 | 80 | 3 | 6 | Actual |
| 12732 | 2084.00 | 2024-05-16 | 61 | 6 | 5 | Actual |
| 1485 | 68.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 12015 | 36700.00 | 2024-04-15 | 60 | 1 | 7 | Budget |
| 25066 | 1876.00 | 2025-05-16 | 61 | 6 | 6 | Actual |
| 27167 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 8320 | 77240.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 31837 | 102.00 | 2025-11-15 | 83 | 6 | 6 | Actual |
Generated 2026-07-16 13:17:41.368 UTC