[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 |
|---|---|---|---|---|---|---|
| 9428 | 6991.00 | 2024-02-14 | 22 | 7 | 5 | Actual |
| 20652 | 93.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 7883 | 289.00 | 2024-01-17 | 76 | 1 | 3 | Actual |
| 7960 | 360.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 12172 | 395.03 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 9940 | 975.34 | 2024-02-14 | 81 | 1 | 8 | Actual |
| 20468 | 224410.26 | 2024-12-16 | 6 | 7 | 11 | Actual |
| 9721 | 480.00 | 2024-02-14 | 80 | 6 | 6 | Budget |
| 13594 | 166.00 | 2024-06-15 | 73 | 7 | 3 | Actual |
| 8008 | 70.00 | 2024-01-17 | 66 | 7 | 3 | Budget |
| 17038 | 189.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 1937 | 252.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 9360 | 10682.00 | 2024-02-14 | 57 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2024-01-17 | 46 | 7 | 5 | Actual |
| 4697 | 200.00 | 2023-10-17 | 74 | 1 | 4 | Budget |
| 27181 | 447.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 22094 | 12609.00 | 2025-02-13 | 20 | 7 | 6 | Actual |
| 3924 | 86.00 | 2023-09-16 | 89 | 2 | 6 | Actual |
| 34815 | 137.00 | 2026-02-14 | 71 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-11-16 | 68 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 13430 | 172.30 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 32298 | 180.55 | 2025-11-15 | 73 | 1 | 12 | Actual |
| 23167 | 4466.00 | 2025-03-16 | 23 | 7 | 7 | Actual |
| 7517 | 8239.00 | 2023-12-17 | 22 | 7 | 6 | Actual |
| 17979 | 29.00 | 2024-10-16 | 85 | 5 | 6 | Actual |
| 35159 | 15.00 | 2026-02-14 | 96 | 3 | 6 | Actual |
| 15326 | 174.17 | 2024-07-16 | 92 | 4 | 11 | Actual |
| 17870 | 113.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 11304 | 380.00 | 2024-04-15 | 80 | 6 | 3 | Budget |
| 8393 | 120.00 | 2024-01-17 | 73 | 2 | 6 | Budget |
| 38376 | 52118.00 | 2026-05-17 | 60 | 6 | 4 | Actual |
| 14096 | 87254.22 | 2024-06-15 | 60 | 1 | 8 | Actual |
| 33543 | 338.10 | 2025-12-16 | 73 | 2 | 13 | Actual |
| 3812 | 37392.00 | 2023-09-16 | 14 | 7 | 5 | Actual |
| 14940 | -142.00 | 2024-07-16 | 91 | 5 | 6 | Actual |
| 38232 | 579.00 | 2026-05-17 | 73 | 1 | 3 | Actual |
| 38510 | 15706.00 | 2026-05-17 | 20 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-09-16 | 15 | 7 | 5 | Actual |
| 38981 | 339.06 | 2026-05-17 | 80 | 2 | 11 | Actual |
| 8320 | 77240.00 | 2024-01-17 | 37 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2024-05-16 | 62 | 1 | 5 | Budget |
| 32305 | 35.87 | 2025-11-15 | 82 | 1 | 12 | Actual |
| 15258 | 173.10 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 32292 | 229.49 | 2025-11-15 | 65 | 1 | 12 | Actual |
| 34695 | 324.06 | 2026-01-16 | 76 | 2 | 13 | Actual |
| 14297 | 179.49 | 2024-06-15 | 92 | 3 | 11 | Actual |
| 26335 | 955.64 | 2025-06-15 | 87 | 2 | 8 | Actual |
| 38952 | 193.32 | 2026-05-17 | 78 | 1 | 11 | Actual |
| 23122 | 32946.00 | 2025-03-16 | 57 | 6 | 7 | Actual |
| 37998 | 375.23 | 2026-04-16 | 74 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2023-09-16 | 62 | 1 | 3 | Budget |
| 32888 | 297.00 | 2025-12-16 | 65 | 4 | 6 | Actual |
| 2039 | 12317.00 | 2023-07-17 | 7 | 7 | 7 | Actual |
| 17601 | 202.00 | 2024-10-16 | 84 | 6 | 3 | Actual |
| 11059 | 480.00 | 2024-03-16 | 81 | 1 | 8 | Budget |
| 24961 | 4.00 | 2025-05-16 | 69 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 486 | 31.00 | 2023-06-16 | 71 | 1 | 6 | Actual |
| 18035 | 19018.00 | 2024-10-16 | 28 | 7 | 6 | Actual |
| 2921 | 120.00 | 2023-08-17 | 73 | 5 | 6 | Budget |
| 39029 | 65.65 | 2026-05-17 | 71 | 4 | 11 | Actual |
| 31193 | 16519.15 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 12161 | 380.00 | 2024-04-15 | 65 | 1 | 8 | Budget |
| 38762 | 26287.00 | 2026-05-17 | 63 | 6 | 7 | Actual |
| 23519 | 3.95 | 2025-03-16 | 82 | 1 | 12 | Actual |
| 29912 | 90.12 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 22652 | 482263.00 | 2025-03-16 | 101 | 6 | 3 | Actual |
| 4521 | 329.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 31282 | 155.64 | 2025-10-16 | 92 | 1 | 13 | Actual |
| 19565 | 1344.40 | 2024-11-15 | 23 | 7 | 12 | Actual |
| 22679 | 497316.00 | 2025-03-16 | 46 | 7 | 3 | Actual |
| 108 | 98.00 | 2023-06-16 | 97 | 6 | 3 | Actual |
| 35156 | 445.00 | 2026-02-14 | 90 | 3 | 6 | Actual |
| 36559 | 875.34 | 2026-03-17 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2026-04-16 | 77 | 6 | 11 | Actual |
| 21392 | 149.70 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 20581 | 16937.24 | 2024-12-16 | 101 | 6 | 12 | Actual |
| 27866 | 360.91 | 2025-07-16 | 80 | 1 | 13 | Actual |
| 20441 | 68.85 | 2024-12-16 | 67 | 6 | 11 | Actual |
| 6520 | 7.00 | 2023-11-16 | 96 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-11-16 | 68 | 1 | 7 | Budget |
| 15510 | 16.00 | 2024-08-16 | 96 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 11712 | 480.00 | 2024-04-15 | 80 | 1 | 6 | Budget |
| 5025 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 6298 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 7683 | 319.27 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 31144 | 122.04 | 2025-10-16 | 68 | 1 | 12 | Actual |
| 5031 | 200.00 | 2023-10-17 | 77 | 2 | 6 | Budget |
| 37743 | 335.94 | 2026-04-16 | 78 | 6 | 8 | Actual |
| 17580 | 13198.00 | 2024-10-16 | 57 | 6 | 3 | Actual |
| 34489 | 325.23 | 2026-01-16 | 74 | 6 | 11 | Actual |
| 8508 | 70.00 | 2024-01-17 | 85 | 4 | 6 | Budget |
| 20776 | 1927.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 26260 | 27494.00 | 2025-06-15 | 8 | 7 | 7 | Actual |
| 20873 | 52.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-12-17 | 85 | 4 | 6 | Budget |
| 3311 | 3069.32 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 32616 | 6.00 | 2025-12-16 | 96 | 7 | 3 | Actual |
| 21840 | 56.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 5082 | 149.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 32089 | 32673.71 | 2025-11-15 | 60 | 1 | 11 | Actual |
| 21551 | 215.66 | 2025-01-16 | 53 | 6 | 12 | Actual |
| 3260 | 280.00 | 2023-08-17 | 81 | 2 | 8 | Budget |
| 37019 | 567.93 | 2026-03-17 | 66 | 6 | 13 | Actual |
| 3875 | 480.00 | 2023-09-16 | 87 | 1 | 6 | Budget |
| 24967 | 29.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 18726 | 527.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 12241 | 78.36 | 2024-04-15 | 85 | 2 | 8 | Actual |
| 10842 | 33.00 | 2024-03-16 | 82 | 6 | 6 | Actual |
| 18325 | 68.85 | 2024-10-16 | 73 | 3 | 11 | Actual |
| 8864 | 254.12 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 34050 | 182.00 | 2026-01-16 | 81 | 5 | 6 | Actual |
| 24280 | 26444.00 | 2025-04-15 | 8 | 7 | 8 | Actual |
| 28783 | 96.51 | 2025-08-16 | 83 | 4 | 11 | Actual |
| 892 | 380.00 | 2023-06-16 | 81 | 6 | 7 | Budget |
| 31149 | 303.96 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 20271 | 112607.72 | 2024-12-16 | 14 | 7 | 8 | Actual |
| 17029 | 325.00 | 2024-09-15 | 74 | 1 | 7 | Actual |
| 12668 | 25670.00 | 2024-05-16 | 40 | 7 | 4 | Actual |
| 3053 | 310.00 | 2023-08-17 | 67 | 1 | 7 | Actual |
| 9914 | 4801.17 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 22843 | 569.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 23723 | 468.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 15976 | 30067.00 | 2024-08-16 | 32 | 7 | 6 | Actual |
| 10049 | 473.82 | 2024-02-14 | 81 | 6 | 8 | Actual |
| 25206 | 30356.00 | 2025-05-16 | 32 | 7 | 7 | Actual |
| 17452 | 5.01 | 2024-09-15 | 85 | 1 | 12 | Actual |
| 31628 | 84.00 | 2025-11-15 | 69 | 6 | 5 | Actual |
| 38766 | 187.00 | 2026-05-17 | 68 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2025-01-16 | 29 | 7 | 4 | Actual |
| 7284 | 18.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 15423 | 3667.85 | 2024-07-16 | 56 | 6 | 12 | Actual |
| 30366 | 5.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 5994 | 1.00 | 2023-11-16 | 54 | 6 | 5 | Actual |
| 13030 | 94.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 27273 | 1333.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2023-07-17 | 61 | 4 | 6 | Budget |
| 12443 | 61.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2024-03-16 | 61 | 2 | 8 | Budget |
| 19477 | 12.46 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 20696 | 173857.00 | 2025-01-16 | 37 | 7 | 3 | Actual |
| 25401 | 73.10 | 2025-05-16 | 73 | 3 | 11 | Actual |
| 3063 | 380.00 | 2023-08-17 | 76 | 1 | 7 | Budget |
| 14444 | 265.66 | 2024-06-15 | 52 | 6 | 12 | Actual |
| 5608 | 130874.73 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 281 | 47.00 | 2023-06-16 | 82 | 6 | 4 | Actual |
| 29423 | 62325.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 27242 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 25396 | 107.14 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 25865 | 1052.00 | 2025-06-15 | 97 | 6 | 4 | Actual |
| 34696 | 581.96 | 2026-01-16 | 77 | 2 | 13 | Actual |
| 18324 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 25577 | 9.27 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 9258 | 546.00 | 2024-02-14 | 81 | 6 | 4 | Actual |
| 4997 | 92.00 | 2023-10-17 | 85 | 1 | 6 | Actual |
| 7873 | 143.00 | 2024-01-17 | 68 | 1 | 3 | Actual |
| 35776 | 8.00 | 2026-02-14 | 96 | 6 | 12 | Actual |
| 19181 | 61.69 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 36321 | 230.00 | 2026-03-17 | 76 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 10482 | 3469.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 32753 | 152.00 | 2025-12-16 | 71 | 6 | 5 | Actual |
| 5062 | 287.00 | 2023-10-17 | 65 | 3 | 6 | Actual |
| 26474 | 108.21 | 2025-06-15 | 76 | 3 | 11 | Actual |
| 8694 | 144.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2026-03-17 | 87 | 1 | 4 | Actual |
| 11084 | 200.00 | 2024-03-16 | 65 | 2 | 8 | Budget |
| 14313 | 47.57 | 2024-06-15 | 78 | 4 | 11 | Actual |
| 22354 | 916.73 | 2025-02-13 | 61 | 2 | 11 | Actual |
| 9142 | 52.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
| 29586 | 84.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 5265 | 51574.00 | 2023-10-17 | 14 | 7 | 6 | Actual |
| 15406 | 30.55 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 22723 | 582.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 27758 | 138.00 | 2025-07-16 | 94 | 1 | 12 | Actual |
| 15029 | 392.00 | 2024-07-16 | 90 | 1 | 7 | Actual |
| 15057 | 643.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-10-17 | 66 | 6 | 6 | Budget |
| 6046 | 214.00 | 2023-11-16 | 90 | 6 | 5 | Actual |
| 138 | -830343.50 | 2023-06-16 | 43 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-12-16 | 37 | 7 | 7 | Actual |
| 33854 | 209.00 | 2026-01-16 | 84 | 1 | 5 | Actual |
| 5068 | 100.00 | 2023-10-17 | 68 | 3 | 6 | Budget |
| 14554 | 1108.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 17318 | 97.57 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 26794 | 3801.32 | 2025-06-15 | 8 | 7 | 13 | Actual |
| 31474 | 29.00 | 2025-11-15 | 71 | 7 | 3 | Actual |
| 20725 | -54.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 10363 | 400.00 | 2024-03-16 | 73 | 6 | 4 | Budget |
| 36745 | 191.19 | 2026-03-17 | 92 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 20027 | 235.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 7079 | 140.00 | 2023-12-17 | 68 | 1 | 5 | Actual |
| 17469 | 11.40 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 26464 | 1362.49 | 2025-06-15 | 61 | 3 | 11 | Actual |
| 24631 | 702.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 15343 | 22.04 | 2024-07-16 | 71 | 6 | 11 | Actual |
| 21648 | 8928.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 10040 | 240.48 | 2024-02-14 | 74 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 35966 | 114.00 | 2026-03-17 | 71 | 6 | 3 | Actual |
| 15431 | 15.65 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 12288 | 380.00 | 2024-04-15 | 77 | 6 | 8 | Budget |
| 6782 | 267.00 | 2023-12-17 | 89 | 1 | 3 | Actual |
| 35497 | 68.85 | 2026-02-14 | 71 | 1 | 11 | Actual |
| 27213 | 132.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2026-05-17 | 60 | 6 | 13 | Actual |
| 2765 | 546.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 26463 | 13275.47 | 2025-06-15 | 60 | 3 | 11 | Actual |
| 31322 | 211.78 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 35578 | 28.42 | 2026-02-14 | 69 | 4 | 11 | Actual |
| 28018 | 1136.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 15871 | 17406.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 36043 | 35267.00 | 2026-03-17 | 100 | 7 | 3 | Actual |
| 19471 | 8.21 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 4792 | 13605.00 | 2023-10-17 | 7 | 7 | 4 | Actual |
| 26095 | 204.00 | 2025-06-15 | 89 | 4 | 6 | Actual |
| 32856 | 4.00 | 2025-12-16 | 96 | 2 | 6 | Actual |
| 3023 | 9507.00 | 2023-08-17 | 20 | 7 | 6 | Actual |
| 19060 | 59.00 | 2024-11-15 | 69 | 1 | 7 | Actual |
| 3028 | 14629.00 | 2023-08-17 | 28 | 7 | 6 | Actual |
| 27043 | 1145.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 13789 | 25524.00 | 2024-06-15 | 32 | 7 | 5 | Actual |
| 24027 | 205.00 | 2025-04-15 | 90 | 5 | 6 | Actual |
| 24547 | 11.40 | 2025-04-15 | 80 | 2 | 12 | Actual |
| 8716 | 3057.00 | 2024-01-17 | 61 | 6 | 7 | Actual |
| 36443 | 414.00 | 2026-03-17 | 83 | 1 | 7 | Actual |
| 34189 | 1193775.00 | 2026-01-16 | 4 | 7 | 7 | Actual |
| 33566 | 2803.06 | 2025-12-16 | 62 | 6 | 13 | Actual |
| 3115 | 147.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
| 38219 | 10434.78 | 2026-04-16 | 40 | 7 | 13 | Actual |
| 36461 | 3718.00 | 2026-03-17 | 62 | 6 | 7 | Actual |
| 4865 | 149237.00 | 2023-10-17 | 12 | 2 | 5 | Actual |
| 36638 | 32060.77 | 2026-03-17 | 100 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2024-03-16 | 33 | 7 | 7 | Actual |
| 15426 | 325.23 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 19159 | 461.70 | 2024-11-15 | 78 | 1 | 8 | Actual |
| 36609 | 34500.00 | 2026-03-17 | 99 | 6 | 8 | Actual |
| 15984 | 3285908.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 33491 | 1843.35 | 2025-12-16 | 23 | 7 | 12 | Actual |
| 21784 | 85.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 19388 | 43.31 | 2024-11-15 | 78 | 5 | 11 | Actual |
| 29517 | 35.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 6227 | 19474.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 766 | 3350.00 | 2023-06-16 | 94 | 6 | 6 | Actual |
| 10645 | 41.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 37054 | 4462.74 | 2026-03-17 | 20 | 7 | 13 | Actual |
| 14487 | 3984.88 | 2024-06-15 | 20 | 7 | 12 | Actual |
| 33097 | 1273.83 | 2025-12-16 | 66 | 1 | 8 | Actual |
| 16356 | 56.08 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 36852 | 442.26 | 2026-03-17 | 80 | 1 | 12 | Actual |
| 17834 | 10915.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 9043 | 1019.00 | 2024-02-14 | 62 | 6 | 3 | Actual |
| 8938 | 105.63 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 6266 | 410.00 | 2023-11-16 | 87 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 25745 | 319739.00 | 2025-06-15 | 101 | 6 | 3 | Actual |
| 27152 | 92.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 24307 | 1616.75 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 29147 | 54.00 | 2025-09-15 | 94 | 1 | 3 | Actual |
| 14085 | 56840.00 | 2024-06-15 | 34 | 7 | 7 | Actual |
| 6506 | 51.00 | 2023-11-16 | 82 | 6 | 7 | Actual |
| 17262 | 627.37 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 32234 | 381.62 | 2025-11-15 | 66 | 6 | 11 | Actual |
| 38240 | 375.00 | 2026-05-17 | 83 | 1 | 3 | Actual |
| 23102 | 945.00 | 2025-03-16 | 77 | 1 | 7 | Actual |
| 22667 | 26602.00 | 2025-03-16 | 28 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-12-16 | 61 | 6 | 3 | Actual |
| 13532 | 66.00 | 2024-06-15 | 69 | 6 | 3 | Actual |
| 22607 | 281.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 27799 | 145.44 | 2025-07-16 | 68 | 6 | 12 | Actual |
| 14971 | 162.00 | 2024-07-16 | 89 | 6 | 6 | Actual |
| 13276 | 43590.00 | 2024-05-16 | 34 | 7 | 7 | Actual |
| 5129 | 83.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 15413 | 7.14 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 35693 | 236.93 | 2026-02-14 | 66 | 1 | 12 | Actual |
| 1545 | 382.00 | 2023-07-17 | 81 | 6 | 5 | Actual |
| 23235 | 272.30 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 22936 | 6.00 | 2025-03-16 | 82 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 17825 | 664309.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 729 | 146.00 | 2023-06-16 | 67 | 6 | 6 | Actual |
| 19905 | 340.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 12215 | 80.00 | 2024-04-15 | 68 | 2 | 8 | Budget |
| 20174 | 20405.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
| 17864 | 240.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 32954 | 146.00 | 2025-12-16 | 74 | 6 | 6 | Actual |
| 29204 | 56614.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2025-12-16 | 62 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-12-17 | 52 | 6 | 8 | Budget |
| 10497 | 650.00 | 2024-03-16 | 72 | 6 | 5 | Budget |
| 13195 | 29347.00 | 2024-05-16 | 53 | 6 | 7 | Actual |
| 34418 | 18894.73 | 2026-01-16 | 60 | 4 | 11 | Actual |
| 2677 | -214.00 | 2023-08-17 | 91 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2023-09-16 | 61 | 3 | 6 | Actual |
| 15853 | 30.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 12872 | 80.00 | 2024-05-16 | 67 | 2 | 6 | Budget |
| 15310 | 23.10 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 10545 | 2916.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 23352 | 70.97 | 2025-03-16 | 89 | 2 | 11 | Actual |
| 21091 | 138643.00 | 2025-01-16 | 21 | 7 | 6 | Actual |
| 17087 | 25357.00 | 2024-09-15 | 8 | 7 | 7 | Actual |
| 24129 | 29377.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 37616 | 66.00 | 2026-04-16 | 69 | 6 | 7 | Actual |
| 12958 | 20600.00 | 2024-05-16 | 60 | 4 | 6 | Budget |
| 4940 | 7408.00 | 2023-10-17 | 20 | 7 | 5 | Actual |
| 2251 | 146576.07 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 3844 | 280.00 | 2023-09-16 | 66 | 1 | 6 | Budget |
| 29330 | 70964.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 8529 | 70.00 | 2024-01-17 | 67 | 5 | 6 | Budget |
| 1648 | 480.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 2498 | 1600.00 | 2023-08-17 | 62 | 6 | 4 | Budget |
| 4196 | 468.00 | 2023-09-16 | 81 | 1 | 7 | Actual |
| 4719 | 295.00 | 2023-10-17 | 90 | 1 | 4 | Actual |
| 4509 | 229.00 | 2023-10-17 | 73 | 1 | 3 | Actual |
| 7623 | 535.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 33750 | 92.00 | 2026-01-16 | 69 | 1 | 4 | Actual |
| 14524 | 252.00 | 2024-07-16 | 84 | 1 | 3 | Actual |
| 20870 | 203.00 | 2025-01-16 | 78 | 6 | 5 | Actual |
| 20088 | 242.00 | 2024-12-16 | 68 | 1 | 7 | Actual |
| 27182 | 220.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 29167 | 311.00 | 2025-09-15 | 74 | 6 | 3 | Actual |
| 38475 | 246.00 | 2026-05-17 | 67 | 6 | 5 | Actual |
| 38354 | 864.00 | 2026-05-17 | 76 | 1 | 4 | Actual |
| 16101 | 298.06 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 21361 | 85.87 | 2025-01-16 | 76 | 2 | 11 | Actual |
| 22605 | 351.00 | 2025-03-16 | 83 | 1 | 3 | Actual |
| 11922 | 3.00 | 2024-04-15 | 96 | 5 | 6 | Actual |
| 10439 | 100.00 | 2024-03-16 | 71 | 1 | 5 | Budget |
| 38188 | 360.91 | 2026-04-16 | 90 | 6 | 13 | Actual |
| 27166 | 47.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 26120 | 167.00 | 2025-06-15 | 87 | 5 | 6 | Actual |
| 21876 | 105.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 38454 | 215.00 | 2026-05-17 | 84 | 1 | 5 | Actual |
| 37181 | 26.00 | 2026-04-16 | 82 | 7 | 3 | Actual |
| 1479 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 16202 | 1535.89 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 20848 | 294.00 | 2025-01-16 | 94 | 1 | 5 | Actual |
| 36858 | 383.74 | 2026-03-17 | 87 | 1 | 12 | Actual |
| 12558 | 1000.00 | 2024-05-16 | 80 | 1 | 4 | Budget |
| 16802 | 34101.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 27499 | 75307.03 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 38897 | 67.75 | 2026-05-17 | 82 | 6 | 8 | Actual |
| 17051 | 20134.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 6105 | 200.00 | 2023-11-16 | 76 | 1 | 6 | Budget |
| 37243 | 858.00 | 2026-04-16 | 81 | 6 | 4 | Actual |
| 2405 | 11.00 | 2023-08-17 | 69 | 7 | 3 | Actual |
| 27600 | 147.57 | 2025-07-16 | 78 | 3 | 11 | Actual |
| 36300 | 41.00 | 2026-03-17 | 82 | 3 | 6 | Actual |
| 33513 | 95.99 | 2025-12-16 | 68 | 1 | 13 | Actual |
| 24537 | 8.21 | 2025-04-15 | 66 | 2 | 12 | Actual |
| 34190 | 1038170.00 | 2026-01-16 | 6 | 7 | 7 | Actual |
| 38656 | 277.00 | 2026-05-17 | 87 | 5 | 6 | Actual |
| 18883 | 61364.00 | 2024-11-15 | 12 | 2 | 6 | Actual |
| 33291 | -99.24 | 2025-12-16 | 91 | 3 | 11 | Actual |
| 39394 | 6901.00 | 2026-06-15 | 93 | 7 | 8 | Actual |
| 23369 | 103.95 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 24625 | 1125.00 | 2025-05-16 | 65 | 1 | 3 | Actual |
| 22519 | 39.06 | 2025-02-13 | 89 | 1 | 12 | Actual |
| 30623 | 570.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 27138 | 29.00 | 2025-07-16 | 82 | 1 | 6 | Actual |
| 36270 | 167.00 | 2026-03-17 | 80 | 2 | 6 | Actual |
| 2645 | 144.00 | 2023-08-17 | 68 | 6 | 5 | Actual |
| 30520 | 470.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 26219 | 293807.00 | 2025-06-15 | 12 | 2 | 7 | Actual |
| 15366 | 614990.94 | 2024-07-16 | 4 | 7 | 11 | Actual |
| 25499 | 240.13 | 2025-05-16 | 87 | 6 | 11 | Actual |
| 12162 | 485.94 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 5962 | 228.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
| 3002 | 380.00 | 2023-08-17 | 87 | 6 | 6 | Budget |
| 32424 | 64.41 | 2025-11-15 | 82 | 2 | 13 | Actual |
| 15716 | 116.00 | 2024-08-16 | 85 | 1 | 5 | Actual |
| 20519 | 132.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 5646 | 32.00 | 2023-11-16 | 82 | 1 | 3 | Actual |
| 35092 | 127.00 | 2026-02-14 | 78 | 1 | 6 | Actual |
| 38550 | 224.00 | 2026-05-17 | 89 | 1 | 6 | Actual |
| 29281 | 352.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 21656 | 364.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 28914 | 401.83 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 22474 | 26034.22 | 2025-02-13 | 13 | 7 | 11 | Actual |
| 14575 | 70213.00 | 2024-07-16 | 14 | 7 | 3 | Actual |
| 31592 | 540.00 | 2025-11-15 | 67 | 1 | 5 | Actual |
| 5915 | 427953.00 | 2023-11-16 | 6 | 7 | 4 | Actual |
| 12300 | 90.00 | 2024-04-15 | 84 | 6 | 8 | Budget |
| 20137 | 720.00 | 2024-12-16 | 87 | 6 | 7 | Actual |
| 31480 | 398.00 | 2025-11-15 | 80 | 7 | 3 | Actual |
| 26372 | 373.82 | 2025-06-15 | 92 | 6 | 8 | Actual |
| 31998 | 4855.72 | 2025-11-15 | 61 | 2 | 8 | Actual |
| 3410 | 220.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 6965 | 176.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 22956 | 66.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 34301 | -229.22 | 2026-01-16 | 91 | 6 | 8 | Actual |
| 35914 | 9029.49 | 2026-02-14 | 32 | 7 | 13 | Actual |
| 11939 | 280.00 | 2024-04-15 | 65 | 6 | 6 | Budget |
| 23042 | 152.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 24142 | 888.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2025-05-16 | 62 | 1 | 5 | Actual |
| 5519 | 270.78 | 2023-10-17 | 92 | 2 | 8 | Actual |
| 33940 | 520.00 | 2026-01-16 | 77 | 1 | 6 | Actual |
| 31808 | 126.00 | 2025-11-15 | 89 | 5 | 6 | Actual |
| 8640 | 3402.00 | 2024-01-17 | 23 | 7 | 6 | Actual |
| 35709 | 479.49 | 2026-02-14 | 87 | 1 | 12 | Actual |
| 21682 | 48301.00 | 2025-02-13 | 14 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-11-15 | 71 | 2 | 6 | Actual |
| 728 | 285.00 | 2023-06-16 | 66 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-09-16 | 68 | 1 | 5 | Budget |
| 21597 | 1358.23 | 2025-01-16 | 23 | 7 | 12 | Actual |
| 30060 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 29266 | 655.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 33724 | 185.00 | 2026-01-16 | 73 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2026-03-17 | 80 | 1 | 4 | Actual |
| 1794 | 118.00 | 2023-07-17 | 66 | 5 | 6 | Actual |
| 32661 | 345.00 | 2025-12-16 | 72 | 6 | 4 | Actual |
| 18 | 300.00 | 2023-06-16 | 73 | 1 | 3 | Budget |
| 20837 | 803.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 34017 | 40.00 | 2026-01-16 | 71 | 4 | 6 | Actual |
| 27620 | 116.72 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 35666 | 39383.41 | 2026-02-14 | 14 | 7 | 11 | Actual |
| 19818 | 11.00 | 2024-12-16 | 96 | 1 | 5 | Actual |
| 32765 | 226.00 | 2025-12-16 | 85 | 6 | 5 | Actual |
| 29505 | 528.00 | 2025-09-15 | 90 | 3 | 6 | Actual |
| 31136 | 670702.27 | 2025-10-16 | 46 | 7 | 11 | Actual |
| 1189 | 1504.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 37471 | 185.00 | 2026-04-16 | 76 | 4 | 6 | Actual |
| 24873 | 189.00 | 2025-05-16 | 67 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2026-04-16 | 80 | 1 | 3 | Actual |
| 22845 | 359.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 13163 | 272.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 8594 | 220.00 | 2024-01-17 | 73 | 6 | 6 | Budget |
| 15033 | 12.00 | 2024-07-16 | 96 | 1 | 7 | Actual |
| 23565 | 5255.11 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 24928 | 2296.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 36256 | 6943.00 | 2026-03-17 | 60 | 2 | 6 | Actual |
| 4381 | 480.00 | 2023-09-16 | 80 | 2 | 8 | Budget |
| 21176 | 27561.00 | 2025-01-16 | 7 | 7 | 7 | Actual |
| 14331 | 13488.24 | 2024-06-15 | 60 | 6 | 11 | Actual |
| 20602 | 23352.26 | 2024-12-16 | 35 | 7 | 12 | Actual |
| 11949 | 60.00 | 2024-04-15 | 71 | 6 | 6 | Budget |
| 6558 | 4664.80 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 8859 | 31.38 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 34390 | 2.00 | 2026-01-16 | 96 | 2 | 11 | Actual |
| 1580 | 15680.00 | 2023-07-17 | 24 | 7 | 5 | Actual |
| 13326 | 237.45 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 8892 | 40270.01 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 21347 | 51.82 | 2025-01-16 | 94 | 1 | 11 | Actual |
| 10385 | 650.00 | 2024-03-16 | 87 | 6 | 4 | Budget |
| 35830 | 106.52 | 2026-02-14 | 90 | 1 | 13 | Actual |
| 28516 | 365.00 | 2025-08-16 | 74 | 6 | 7 | Actual |
| 26316 | 7660.31 | 2025-06-15 | 61 | 2 | 8 | Actual |
| 33741 | 5.00 | 2026-01-16 | 96 | 7 | 3 | Actual |
| 26979 | 77.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 32281 | 55725.20 | 2025-11-15 | 35 | 7 | 11 | Actual |
| 771 | 125316.00 | 2023-06-16 | 101 | 6 | 6 | Actual |
| 1261 | 99993.00 | 2023-07-17 | 37 | 7 | 3 | Actual |
| 23327 | 219.91 | 2025-03-16 | 92 | 1 | 11 | Actual |
| 33886 | 77.00 | 2026-01-16 | 82 | 6 | 5 | Actual |
| 22558 | 35000.00 | 2025-02-13 | 99 | 6 | 12 | Actual |
| 5618 | 2079.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 1958 | 60.00 | 2023-07-17 | 82 | 1 | 7 | Budget |
| 25624 | 1457.17 | 2025-05-16 | 101 | 6 | 12 | Actual |
| 5485 | 175.33 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 1975 | 13500.00 | 2023-07-17 | 52 | 6 | 7 | Budget |
| 15461 | 1607.17 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 16312 | 44.38 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 14834 | 388.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 16357 | 206.08 | 2024-08-16 | 80 | 6 | 11 | Actual |
| 35329 | 254.00 | 2026-02-14 | 84 | 6 | 7 | Actual |
| 32386 | 106.52 | 2025-11-15 | 67 | 1 | 13 | Actual |
| 38249 | 22.00 | 2026-05-17 | 96 | 1 | 3 | Actual |
| 23198 | 832.91 | 2025-03-16 | 81 | 1 | 8 | Actual |
| 7377 | 380.00 | 2023-12-17 | 80 | 4 | 6 | Budget |
| 29824 | 29092.53 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 3396 | 611.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 16821 | 16640.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 34417 | 6.00 | 2026-01-16 | 96 | 3 | 11 | Actual |
| 29660 | 2916.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 30310 | 996.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 25438 | 27.36 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 3707 | 480.00 | 2023-09-16 | 66 | 1 | 5 | Budget |
| 35416 | 173.81 | 2026-02-14 | 85 | 2 | 8 | Actual |
| 24930 | 230.00 | 2025-05-16 | 65 | 1 | 6 | Actual |
| 17032 | 302.00 | 2024-09-15 | 78 | 1 | 7 | Actual |
| 1085 | 90.00 | 2023-06-16 | 84 | 6 | 8 | Budget |
| 21618 | 336.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 28028 | 593.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 27977 | 107.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 24125 | 24480.00 | 2025-04-15 | 57 | 6 | 7 | Actual |
| 34306 | 34500.00 | 2026-01-16 | 99 | 6 | 8 | Actual |
| 25795 | 270.00 | 2025-06-15 | 87 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2025-04-15 | 19 | 7 | 8 | Actual |
| 32427 | 180.20 | 2025-11-15 | 85 | 2 | 13 | Actual |
| 5117 | 27.00 | 2023-10-17 | 69 | 4 | 6 | Actual |
| 2176 | 7300.00 | 2023-07-17 | 63 | 6 | 8 | Budget |
| 18457 | 42900.49 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 3340 | 374517.15 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 25836 | 48510.00 | 2025-06-15 | 60 | 6 | 4 | Actual |
| 31012 | 149.70 | 2025-10-16 | 87 | 2 | 11 | Actual |
| 37488 | 1089.00 | 2026-04-16 | 62 | 5 | 6 | Actual |
| 38125 | 113.53 | 2026-04-16 | 83 | 1 | 13 | Actual |
| 3467 | 66.00 | 2023-09-16 | 84 | 6 | 3 | Actual |
| 2270 | 300.00 | 2023-08-17 | 73 | 1 | 3 | Budget |
| 29802 | 346.54 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 3106 | 13500.00 | 2023-08-17 | 63 | 6 | 7 | Budget |
| 17820 | 44172.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 35901 | 63532.26 | 2026-02-14 | 13 | 7 | 13 | Actual |
| 27486 | 737.46 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2025-03-16 | 62 | 1 | 8 | Actual |
| 4250 | 630.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 31067 | 106.08 | 2025-10-16 | 89 | 4 | 11 | Actual |
| 11068 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 34618 | 158.21 | 2026-01-16 | 85 | 6 | 12 | Actual |
| 10840 | 280.00 | 2024-03-16 | 81 | 6 | 6 | Budget |
| 4286 | 10564.00 | 2023-09-16 | 20 | 7 | 7 | Actual |
| 10193 | 80.00 | 2024-03-16 | 83 | 6 | 3 | Budget |
| 19319 | 11.40 | 2024-11-15 | 94 | 2 | 11 | Actual |
| 938 | 350000.00 | 2023-06-16 | 42 | 7 | 7 | Actual |
| 37316 | 6729.00 | 2026-04-16 | 54 | 6 | 5 | Actual |
| 29010 | 174.94 | 2025-08-16 | 67 | 1 | 13 | Actual |
| 26608 | -64346.36 | 2025-06-15 | 46 | 7 | 11 | Actual |
| 35180 | 312.00 | 2026-02-14 | 87 | 4 | 6 | Actual |
| 683 | 100.00 | 2023-06-16 | 76 | 5 | 6 | Budget |
| 5142 | 380.00 | 2023-10-17 | 87 | 4 | 6 | Budget |
| 15191 | 1210750.91 | 2024-07-16 | 101 | 6 | 8 | Actual |
| 27504 | 1426904.94 | 2025-07-16 | 4 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 26789 | 3000.00 | 2025-06-15 | 99 | 6 | 13 | Actual |
| 16855 | 35.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 9523 | 200.00 | 2024-02-14 | 81 | 2 | 6 | Budget |
| 2023 | 121.00 | 2023-07-17 | 85 | 6 | 7 | Actual |
| 2620 | 355.00 | 2023-08-17 | 92 | 1 | 5 | Actual |
| 38155 | 632.84 | 2026-04-16 | 87 | 2 | 13 | Actual |
| 26309 | 725.34 | 2025-06-15 | 90 | 1 | 8 | Actual |
| 4222 | 25480.00 | 2023-09-16 | 60 | 6 | 7 | Actual |
| 30148 | 20.55 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 16940 | 107.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 29425 | 634925.00 | 2025-09-15 | 43 | 7 | 5 | Actual |
| 35769 | 180.55 | 2026-02-14 | 85 | 6 | 12 | Actual |
| 34401 | 234.81 | 2026-01-16 | 74 | 3 | 11 | Actual |
| 30867 | -647.39 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 10085 | 17318.07 | 2024-02-14 | 28 | 7 | 8 | Actual |
| 945 | 3000.00 | 2023-06-16 | 61 | 1 | 8 | Budget |
| 27981 | 1351.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 32423 | 610.04 | 2025-11-15 | 81 | 2 | 13 | Actual |
| 16526 | 380.00 | 2024-09-15 | 74 | 1 | 3 | Actual |
| 36652 | 225.23 | 2026-03-17 | 78 | 1 | 11 | Actual |
| 3141 | 110.00 | 2023-08-17 | 85 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2026-02-14 | 101 | 6 | 11 | Actual |
| 24998 | 34.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2025-01-16 | 61 | 4 | 6 | Actual |
| 29953 | 1824.20 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 26889 | 67739.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 1152 | 280.00 | 2023-07-17 | 76 | 1 | 3 | Budget |
| 7710 | 181.39 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 10837 | 131.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 39198 | 61577.44 | 2026-05-17 | 56 | 6 | 12 | Actual |
| 34545 | 69.91 | 2026-01-16 | 71 | 1 | 12 | Actual |
| 8809 | 200.00 | 2024-01-17 | 68 | 1 | 8 | Budget |
| 15373 | 3795.51 | 2024-07-16 | 18 | 7 | 11 | Actual |
| 16755 | 11.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-11-16 | 73 | 6 | 7 | Budget |
| 5011 | 650.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 4224 | 2700.00 | 2023-09-16 | 61 | 6 | 7 | Budget |
| 2215 | 141.99 | 2023-07-17 | 89 | 6 | 8 | Actual |
| 27443 | 631.40 | 2025-07-16 | 65 | 2 | 8 | Actual |
| 2795 | 29.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 12937 | 621.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 35432 | 42250.35 | 2026-02-14 | 63 | 6 | 8 | Actual |
| 19912 | 9745.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 22779 | 72069.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 36018 | 1099.00 | 2026-03-17 | 62 | 7 | 3 | Actual |
| 2943 | 234.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 37216 | -510.00 | 2026-04-16 | 91 | 1 | 4 | Actual |
| 26096 | 313.00 | 2025-06-15 | 90 | 4 | 6 | Actual |
| 33739 | 168.00 | 2026-01-16 | 92 | 7 | 3 | Actual |
| 7951 | 257.00 | 2024-01-17 | 81 | 6 | 3 | Actual |
| 14601 | 91.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-17 | 33 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2026-04-16 | 60 | 5 | 6 | Actual |
| 29812 | 50656.57 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 35013 | 99997.00 | 2026-02-14 | 12 | 2 | 5 | Actual |
| 36225 | 34997.00 | 2026-03-17 | 40 | 7 | 5 | Actual |
| 7936 | 281.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 20814 | 22858.00 | 2025-01-16 | 34 | 7 | 4 | Actual |
| 36375 | 18.00 | 2026-03-17 | 69 | 6 | 6 | Actual |
| 9146 | 36.00 | 2024-02-14 | 78 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-08-17 | 60 | 1 | 3 | Budget |
| 26659 | 42.25 | 2025-06-15 | 81 | 6 | 12 | Actual |
| 18329 | 50.76 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 15410 | 2.89 | 2024-07-16 | 82 | 1 | 12 | Actual |
| 22239 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 14972 | 249.00 | 2024-07-16 | 90 | 6 | 6 | Actual |
| 17306 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 31996 | 462508.18 | 2025-11-15 | 12 | 2 | 8 | Actual |
| 33869 | 5963.00 | 2026-01-16 | 61 | 6 | 5 | Actual |
| 25710 | 9592.00 | 2025-06-15 | 53 | 6 | 3 | Actual |
| 3547 | 32.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2024-07-16 | 32 | 7 | 4 | Actual |
| 27693 | 111.40 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 5410 | 8156.00 | 2023-10-17 | 22 | 7 | 7 | Actual |
| 23028 | 862.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2023-07-17 | 52 | 6 | 8 | Budget |
| 22514 | 1.82 | 2025-02-13 | 82 | 1 | 12 | Actual |
| 26296 | 828.37 | 2025-06-15 | 73 | 1 | 8 | Actual |
| 18050 | 8099.00 | 2024-10-16 | 61 | 1 | 7 | Actual |
| 10985 | 100.00 | 2024-03-16 | 84 | 6 | 7 | Budget |
| 18784 | 608.00 | 2024-11-15 | 87 | 1 | 5 | Actual |
| 5316 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 31015 | -53.50 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 22981 | 10.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 20543 | 35.87 | 2024-12-16 | 89 | 2 | 12 | Actual |
| 26654 | 36.93 | 2025-06-15 | 74 | 6 | 12 | Actual |
| 23045 | 333.00 | 2025-03-16 | 77 | 6 | 6 | Actual |
| 16795 | 827984.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 13648 | 7113.00 | 2024-06-15 | 63 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-11-16 | 101 | 6 | 4 | Budget |
| 30177 | 164.41 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 6973 | 11.00 | 2023-12-17 | 96 | 1 | 4 | Actual |
| 4461 | 492500.00 | 2023-09-16 | 101 | 6 | 8 | Budget |
| 34179 | 990.00 | 2026-01-16 | 87 | 6 | 7 | Actual |
| 31979 | 625.34 | 2025-11-15 | 74 | 1 | 8 | Actual |
| 28113 | 889.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 34778 | 462.00 | 2026-02-14 | 67 | 1 | 3 | Actual |
| 22367 | 163.53 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 25383 | 11.40 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 27048 | 281.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 15273 | 10.33 | 2024-07-16 | 94 | 2 | 11 | Actual |
| 31859 | 184569.00 | 2025-11-15 | 21 | 7 | 6 | Actual |
| 38625 | 221.00 | 2026-05-17 | 81 | 4 | 6 | Actual |
| 26930 | 77.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 17479 | 5.01 | 2024-09-15 | 85 | 2 | 12 | Actual |
| 10486 | 616.00 | 2024-03-16 | 65 | 6 | 5 | Actual |
| 29048 | 67.92 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 12809 | 19443.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 31718 | 81.00 | 2025-11-15 | 76 | 2 | 6 | Actual |
| 38812 | 191238.00 | 2026-05-17 | 37 | 7 | 7 | Actual |
| 26252 | 91847.00 | 2025-06-15 | 94 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-11-15 | 77 | 1 | 8 | Actual |
| 32988 | 216162.00 | 2025-12-16 | 29 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 34165 | 84.00 | 2026-01-16 | 69 | 6 | 7 | Actual |
| 33630 | 131.00 | 2026-01-16 | 69 | 1 | 3 | Actual |
| 11111 | 143.51 | 2024-03-16 | 83 | 2 | 8 | Actual |
| 268 | 200.00 | 2023-06-16 | 74 | 6 | 4 | Budget |
| 32179 | 27.36 | 2025-11-15 | 71 | 4 | 11 | Actual |
| 33452 | 464.60 | 2025-12-16 | 66 | 6 | 12 | Actual |
| 1118 | 25512.16 | 2023-06-16 | 32 | 7 | 8 | Actual |
| 23162 | 12485.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 25967 | 84422.00 | 2025-06-15 | 13 | 7 | 5 | Actual |
| 33034 | 5522.00 | 2025-12-16 | 61 | 6 | 7 | Actual |
| 33599 | 71134.16 | 2025-12-16 | 13 | 7 | 13 | Actual |
| 5138 | 53.00 | 2023-10-17 | 84 | 4 | 6 | Actual |
| 31995 | 14.00 | 2025-11-15 | 96 | 1 | 8 | Actual |
| 19753 | 92.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 31145 | 34.80 | 2025-10-16 | 69 | 1 | 12 | Actual |
| 4810 | 153560.00 | 2023-10-17 | 35 | 7 | 4 | Actual |
| 9929 | 514.73 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 10325 | 990.00 | 2024-03-16 | 87 | 1 | 4 | Actual |
| 35570 | 5.00 | 2026-02-14 | 96 | 3 | 11 | Actual |
| 18962 | 225.00 | 2024-11-15 | 92 | 4 | 6 | Actual |
| 32201 | 116.72 | 2025-11-15 | 65 | 5 | 11 | Actual |
| 12582 | 4647.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 3088 | 10.00 | 2023-08-17 | 96 | 1 | 7 | Actual |
| 13730 | -290.00 | 2024-06-15 | 91 | 1 | 5 | Actual |
| 33282 | 349.70 | 2025-12-16 | 80 | 3 | 11 | Actual |
| 25402 | 198.64 | 2025-05-16 | 74 | 3 | 11 | Actual |
| 29951 | 2045.48 | 2025-09-15 | 57 | 6 | 11 | Actual |
| 13377 | 257.15 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 16344 | 5266.81 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 31163 | 132.68 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 3197 | 82.90 | 2023-08-17 | 69 | 1 | 8 | Actual |
| 15792 | 1639.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 14068 | 24981.00 | 2024-06-15 | 7 | 7 | 7 | Actual |
| 4614 | 4908.00 | 2023-10-17 | 23 | 7 | 3 | Actual |
| 36525 | 573.82 | 2026-03-17 | 68 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-12-16 | 84 | 2 | 8 | Actual |
| 31023 | 276.30 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 22075 | 71.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 30488 | 167982.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 31750 | 405.00 | 2025-11-15 | 81 | 3 | 6 | Actual |
| 9574 | 40.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-12-17 | 85 | 5 | 6 | Budget |
| 9075 | 30.00 | 2024-02-14 | 82 | 6 | 3 | Budget |
| 31982 | 551.09 | 2025-11-15 | 78 | 1 | 8 | Actual |
| 14539 | 6884.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 14494 | 31557.73 | 2024-06-15 | 31 | 7 | 12 | Actual |
| 12789 | 91190.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 9542 | 28300.00 | 2024-02-14 | 60 | 3 | 6 | Budget |
| 15348 | 262.47 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 18448 | 5540.22 | 2024-10-16 | 28 | 7 | 11 | Actual |
| 15307 | 70.97 | 2024-07-16 | 67 | 4 | 11 | Actual |
| 25328 | 89625.48 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 35106 | 8413.00 | 2026-02-14 | 60 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2026-05-17 | 20 | 7 | 11 | Actual |
| 33709 | 206300.00 | 2026-01-16 | 37 | 7 | 3 | Actual |
| 26713 | 167.92 | 2025-06-15 | 76 | 1 | 13 | Actual |
| 29691 | 1163267.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 30868 | 1082.92 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 11817 | 100.00 | 2024-04-15 | 84 | 3 | 6 | Budget |
| 12595 | 5808.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 29461 | 40.00 | 2025-09-15 | 68 | 2 | 6 | Actual |
| 1489 | 216.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 32436 | 139.85 | 2025-11-15 | 54 | 6 | 13 | Actual |
| 19679 | 36.00 | 2024-12-16 | 69 | 7 | 3 | Actual |
| 15331 | 24886.33 | 2024-07-16 | 54 | 6 | 11 | Actual |
| 33951 | -360.00 | 2026-01-16 | 91 | 1 | 6 | Actual |
| 26035 | 60.00 | 2025-06-15 | 81 | 2 | 6 | Actual |
| 21090 | 11486.00 | 2025-01-16 | 20 | 7 | 6 | Actual |
| 36683 | 19.91 | 2026-03-17 | 82 | 2 | 11 | Actual |
| 19756 | 232.00 | 2024-12-16 | 90 | 6 | 4 | Actual |
| 16949 | 189.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 6401 | 21794.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 2517 | 187.00 | 2023-08-17 | 74 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2023-12-17 | 20 | 7 | 7 | Actual |
| 23390 | 70.97 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 33143 | 258.66 | 2025-12-16 | 90 | 2 | 8 | Actual |
| 7573 | 850.00 | 2023-12-17 | 87 | 1 | 7 | Budget |
| 36301 | 144.00 | 2026-03-17 | 83 | 3 | 6 | Actual |
| 22328 | 138.00 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 20045 | 302.00 | 2024-12-16 | 87 | 6 | 6 | Actual |
| 15069 | 2458.00 | 2024-07-16 | 97 | 6 | 7 | Actual |
| 32886 | 1781.00 | 2025-12-16 | 61 | 4 | 6 | Actual |
| 32593 | 185.00 | 2025-12-16 | 65 | 7 | 3 | Actual |
| 19726 | 15.00 | 2024-12-16 | 96 | 1 | 4 | Actual |
| 22464 | 307.15 | 2025-02-13 | 92 | 6 | 11 | Actual |
| 17232 | 14314.86 | 2024-09-15 | 60 | 1 | 11 | Actual |
| 11686 | 23800.00 | 2024-04-15 | 60 | 1 | 6 | Budget |
| 7892 | 40.00 | 2024-01-17 | 82 | 1 | 3 | Budget |
| 6993 | 480.00 | 2023-12-17 | 66 | 6 | 4 | Budget |
| 11305 | 412.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 74 | 32.00 | 2023-06-16 | 71 | 6 | 3 | Actual |
| 8764 | 7.00 | 2024-01-17 | 96 | 6 | 7 | Actual |
| 24265 | 211.69 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 28207 | 13.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2025-05-16 | 18 | 7 | 5 | Actual |
| 5925 | 9416.00 | 2023-11-16 | 22 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2026-05-17 | 46 | 7 | 11 | Actual |
| 2514 | 234.00 | 2023-08-17 | 73 | 6 | 4 | Actual |
| 36271 | 103.00 | 2026-03-17 | 81 | 2 | 6 | Actual |
| 21798 | 9893.00 | 2025-02-13 | 7 | 7 | 4 | Actual |
| 24247 | 3414.78 | 2025-04-15 | 62 | 6 | 8 | Actual |
| 35910 | 8410.18 | 2026-02-14 | 24 | 7 | 13 | Actual |
| 21706 | 1030.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 6291 | 98.00 | 2023-11-16 | 73 | 5 | 6 | Actual |
| 35079 | 24634.00 | 2026-02-14 | 60 | 1 | 6 | Actual |
| 9409 | -202.00 | 2024-02-14 | 91 | 6 | 5 | Actual |
| 31263 | 88.97 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 34151 | 218027.00 | 2026-01-16 | 12 | 2 | 7 | Actual |
| 8430 | 358.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-11-15 | 84 | 7 | 3 | Actual |
| 15894 | -158.00 | 2024-08-16 | 91 | 4 | 6 | Actual |
| 33204 | 89069.41 | 2025-12-16 | 34 | 7 | 8 | Actual |
| 26070 | 586.00 | 2025-06-15 | 90 | 3 | 6 | Actual |
| 31467 | 2083.00 | 2025-11-15 | 61 | 7 | 3 | Actual |
| 27147 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 35590 | 68.85 | 2026-02-14 | 85 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2024-05-16 | 62 | 1 | 5 | Actual |
| 21309 | 191481.92 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 5614 | 16657.45 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 34120 | 38028.00 | 2026-01-16 | 40 | 7 | 6 | Actual |
| 28441 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 8651 | 92139.00 | 2024-01-17 | 39 | 7 | 6 | Actual |
| 4371 | 325.33 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 32417 | 308.28 | 2025-11-15 | 73 | 2 | 13 | Actual |
| 14814 | 203.00 | 2024-07-16 | 66 | 1 | 6 | Actual |
| 4395 | 234.42 | 2023-09-16 | 90 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 9457 | 100.00 | 2024-02-14 | 68 | 1 | 6 | Budget |
| 19267 | 3016.77 | 2024-11-15 | 61 | 1 | 11 | Actual |
| 13905 | 211.00 | 2024-06-15 | 90 | 4 | 6 | Actual |
| 8760 | 222.00 | 2024-01-17 | 90 | 6 | 7 | Actual |
| 5045 | 40.00 | 2023-10-17 | 85 | 2 | 6 | Budget |
| 6 | 1800.00 | 2023-06-16 | 62 | 1 | 3 | Budget |
| 10156 | 17700.00 | 2024-03-16 | 60 | 6 | 3 | Budget |
| 31705 | 14.00 | 2025-11-15 | 96 | 1 | 6 | Actual |
| 21668 | 199.00 | 2025-02-13 | 89 | 6 | 3 | Actual |
| 9661 | 60.00 | 2024-02-14 | 78 | 5 | 6 | Budget |
| 17973 | 46.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 16374 | 340073.05 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 3621 | 10200.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 19686 | 428.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 13191 | 148367.00 | 2024-05-16 | 12 | 2 | 7 | Actual |
| 37818 | 423.11 | 2026-04-16 | 62 | 2 | 11 | Actual |
| 21370 | 144.38 | 2025-01-16 | 87 | 2 | 11 | Actual |
| 26278 | 131929.00 | 2025-06-15 | 37 | 7 | 7 | Actual |
| 11718 | 123.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 27228 | 11.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 29842 | 442.26 | 2025-09-15 | 66 | 1 | 11 | Actual |
| 1025 | 134.42 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 26901 | 58329.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 402 | 55.00 | 2023-06-16 | 69 | 6 | 5 | Actual |
| 10655 | 3.00 | 2024-03-16 | 96 | 2 | 6 | Actual |
| 33909 | 16298.00 | 2026-01-16 | 20 | 7 | 5 | Actual |
| 10564 | 1924.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 28574 | 482.91 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 12940 | 380.00 | 2024-05-16 | 81 | 3 | 6 | Budget |
| 29038 | 295.99 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 25736 | 878.00 | 2025-06-15 | 87 | 6 | 3 | Actual |
| 33323 | 3090.18 | 2025-12-16 | 53 | 6 | 11 | Actual |
| 29559 | 246.00 | 2025-09-15 | 92 | 5 | 6 | Actual |
| 27220 | 106.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 15652 | 160.00 | 2024-08-16 | 78 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-10-17 | 8 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 21669 | 306.00 | 2025-02-13 | 90 | 6 | 3 | Actual |
| 6516 | 241.00 | 2023-11-16 | 90 | 6 | 7 | Actual |
| 33146 | 217.75 | 2025-12-16 | 94 | 2 | 8 | Actual |
| 25466 | 96.51 | 2025-05-16 | 87 | 5 | 11 | Actual |
| 38336 | 71.00 | 2026-05-17 | 89 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 17296 | 81.61 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 25334 | 34949.31 | 2025-05-16 | 43 | 7 | 8 | Actual |
| 37697 | 5436.03 | 2026-04-16 | 61 | 2 | 8 | Actual |
| 1997 | 196.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
| 3929 | 4.00 | 2023-09-16 | 96 | 2 | 6 | Actual |
| 21794 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 9181 | 165.00 | 2024-02-14 | 68 | 1 | 4 | Actual |
| 19461 | 52995.36 | 2024-11-15 | 39 | 7 | 11 | Actual |
| 4647 | 88.00 | 2023-10-17 | 73 | 7 | 3 | Actual |
| 12938 | 550.00 | 2024-05-16 | 80 | 3 | 6 | Budget |
| 16387 | 6323.22 | 2024-08-16 | 28 | 7 | 11 | Actual |
| 35160 | 17373.00 | 2026-02-14 | 60 | 4 | 6 | Actual |
| 8413 | 44.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 430 | 630.00 | 2023-06-16 | 87 | 6 | 5 | Actual |
| 13685 | 45468.00 | 2024-06-15 | 19 | 7 | 4 | Actual |
| 7176 | 77085.00 | 2023-12-17 | 101 | 6 | 5 | Actual |
| 8129 | 3421.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 36455 | 24012.00 | 2026-03-17 | 53 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-12-17 | 73 | 1 | 6 | Actual |
| 24404 | 53.95 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 27760 | 107246.37 | 2025-07-16 | 12 | 2 | 12 | Actual |
| 28512 | 66.00 | 2025-08-16 | 69 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-08-16 | 66 | 2 | 6 | Actual |
| 28503 | 11339.00 | 2025-08-16 | 57 | 6 | 7 | Actual |
| 21188 | 18225.00 | 2025-01-16 | 28 | 7 | 7 | Actual |
| 13614 | 4770.00 | 2024-06-15 | 61 | 1 | 4 | Actual |
| 38993 | 4.00 | 2026-05-17 | 96 | 2 | 11 | Actual |
| 37063 | 8245.27 | 2026-03-17 | 33 | 7 | 13 | Actual |
| 37954 | 268.85 | 2026-04-16 | 92 | 6 | 11 | Actual |
| 20164 | 31223.00 | 2024-12-16 | 32 | 7 | 7 | Actual |
| 7314 | 100.00 | 2023-12-17 | 68 | 3 | 6 | Budget |
| 1766 | 458.00 | 2023-07-17 | 80 | 4 | 6 | Actual |
| 29313 | 205790.00 | 2025-09-15 | 15 | 7 | 4 | Actual |
| 31736 | 3524.00 | 2025-11-15 | 61 | 3 | 6 | Actual |
| 3465 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 14983 | 63326.00 | 2024-07-16 | 13 | 7 | 6 | Actual |
| 2168 | 4810.26 | 2023-07-17 | 57 | 6 | 8 | Actual |
| 30843 | 28253.00 | 2025-10-16 | 100 | 7 | 7 | Actual |
| 34771 | -65389.37 | 2026-01-16 | 46 | 7 | 13 | Actual |
| 6728 | 132855.07 | 2023-11-16 | 29 | 7 | 8 | Actual |
| 33881 | 3507.00 | 2026-01-16 | 76 | 6 | 5 | Actual |
| 10440 | 104.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 21282 | 146.54 | 2025-01-16 | 84 | 6 | 8 | Actual |
| 18339 | -77.96 | 2024-10-16 | 91 | 3 | 11 | Actual |
| 13201 | 24500.00 | 2024-05-16 | 57 | 6 | 7 | Budget |
| 30130 | 236531.83 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 2789 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 12065 | 24271.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 27979 | 272.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 4937 | 74080.00 | 2023-10-17 | 15 | 7 | 5 | Actual |
| 36083 | 351.00 | 2026-03-17 | 68 | 6 | 4 | Actual |
| 35214 | 11.00 | 2026-02-14 | 54 | 6 | 6 | Actual |
| 8761 | -178.00 | 2024-01-17 | 91 | 6 | 7 | Actual |
| 20353 | 76.29 | 2024-12-16 | 66 | 3 | 11 | Actual |
| 22271 | 146.54 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 30981 | 148.63 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 34085 | 78.00 | 2026-01-16 | 84 | 6 | 6 | Actual |
| 6030 | 200.00 | 2023-11-16 | 78 | 6 | 5 | Budget |
| 25581 | 6.08 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 33260 | 56.08 | 2025-12-16 | 85 | 2 | 11 | Actual |
| 20335 | 34.80 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 14998 | 30421.00 | 2024-07-16 | 34 | 7 | 6 | Actual |
| 28128 | 228.00 | 2025-08-16 | 68 | 6 | 4 | Actual |
| 30014 | 1863.56 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 36686 | 53.95 | 2026-03-17 | 85 | 2 | 11 | Actual |
| 20321 | 15279.77 | 2024-12-16 | 12 | 2 | 11 | Actual |
| 3640 | 1874.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 22374 | 58.21 | 2025-02-13 | 89 | 2 | 11 | Actual |
| 33928 | 24971.00 | 2026-01-16 | 60 | 1 | 6 | Actual |
| 34612 | 231.61 | 2026-01-16 | 78 | 6 | 12 | Actual |
| 12381 | 100.00 | 2024-05-16 | 85 | 1 | 3 | Budget |
| 22695 | 252.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 1101 | 239529.79 | 2023-06-16 | 4 | 7 | 8 | Actual |
| 10097 | 989963.75 | 2024-02-14 | 46 | 7 | 8 | Actual |
| 19338 | 22.04 | 2024-11-15 | 83 | 3 | 11 | Actual |
| 26524 | 2.89 | 2025-06-15 | 69 | 5 | 11 | Actual |
| 7356 | 280.00 | 2023-12-17 | 65 | 4 | 6 | Budget |
| 2747 | 110.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 16458 | 316.72 | 2024-08-16 | 61 | 6 | 12 | Actual |
| 18878 | 140.00 | 2024-11-15 | 89 | 1 | 6 | Actual |
| 4608 | 55008.00 | 2023-10-17 | 15 | 7 | 3 | Actual |
| 34613 | 902.90 | 2026-01-16 | 80 | 6 | 12 | Actual |
| 38604 | 554.00 | 2026-05-17 | 87 | 3 | 6 | Actual |
| 30474 | 321.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 16143 | 51429.31 | 2024-08-16 | 63 | 6 | 8 | Actual |
| 9518 | 80.00 | 2024-02-14 | 78 | 2 | 6 | Budget |
| 28061 | 18975.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 9157 | 30.00 | 2024-02-14 | 84 | 7 | 3 | Budget |
| 8168 | 55018.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 8464 | 550.00 | 2024-01-17 | 87 | 3 | 6 | Budget |
| 22538 | 9.27 | 2025-02-13 | 71 | 6 | 12 | Actual |
| 32656 | 644.00 | 2025-12-16 | 66 | 6 | 4 | Actual |
| 12044 | 525.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 994 | 2498.10 | 2023-06-16 | 61 | 2 | 8 | Actual |
| 32828 | 660.00 | 2025-12-16 | 92 | 1 | 6 | Actual |
| 21801 | 40264.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 13983 | 4466.00 | 2024-06-15 | 23 | 7 | 6 | Actual |
| 18966 | 484.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 26677 | 21091.58 | 2025-06-15 | 13 | 7 | 12 | Actual |
| 32682 | 345705.00 | 2025-12-16 | 101 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2025-06-15 | 60 | 7 | 3 | Actual |
| 24923 | 26267.00 | 2025-05-16 | 40 | 7 | 5 | Actual |
| 7419 | 176.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 31720 | 48.00 | 2025-11-15 | 78 | 2 | 6 | Actual |
| 39378 | -11299.50 | 2026-06-15 | 92 | 7 | 3 | Actual |
| 15243 | -162.00 | 2024-07-16 | 91 | 1 | 11 | Actual |
| 33503 | 11680.76 | 2025-12-16 | 40 | 7 | 12 | Actual |
| 8233 | 133051.00 | 2024-01-17 | 12 | 2 | 5 | Actual |
| 19366 | 34.80 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 32140 | -109.88 | 2025-11-15 | 91 | 2 | 11 | Actual |
| 22628 | 220.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
| 29478 | -106.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 29740 | 638.97 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 37055 | 57544.43 | 2026-03-17 | 21 | 7 | 13 | Actual |
| 38772 | 5342.00 | 2026-05-17 | 76 | 6 | 7 | Actual |
| 22468 | 27000.00 | 2025-02-13 | 99 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-09-16 | 61 | 6 | 6 | Budget |
| 36053 | 963.00 | 2026-03-17 | 73 | 1 | 4 | Actual |
| 7968 | 200.00 | 2024-01-17 | 97 | 6 | 3 | Actual |
| 24309 | 182.68 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 26888 | 97914.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 12262 | 3398.11 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 23498 | 56819.90 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 19715 | 570.00 | 2024-12-16 | 81 | 1 | 4 | Actual |
| 8877 | 30.00 | 2024-01-17 | 82 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2024-01-17 | 53 | 6 | 8 | Budget |
| 39337 | 213.54 | 2026-05-17 | 83 | 6 | 13 | Actual |
| 4249 | 550.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 12771 | 100.00 | 2024-05-16 | 85 | 6 | 5 | Budget |
| 14393 | 196.51 | 2024-06-15 | 62 | 1 | 12 | Actual |
| 25119 | 100679.00 | 2025-05-16 | 39 | 7 | 6 | Actual |
| 15535 | 56.00 | 2024-08-16 | 82 | 6 | 3 | Actual |
| 25639 | 6323.22 | 2025-05-16 | 28 | 7 | 12 | Actual |
| 10194 | 70.00 | 2024-03-16 | 84 | 6 | 3 | Budget |
| 24159 | 850498.00 | 2025-04-15 | 6 | 7 | 7 | Actual |
| 25019 | 113.00 | 2025-05-16 | 76 | 4 | 6 | Actual |
| 15200 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 10487 | 480.00 | 2024-03-16 | 65 | 6 | 5 | Budget |
| 22214 | 141.99 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 15061 | 182.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 21863 | 102.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
| 31323 | 64.41 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 28307 | 36.00 | 2025-08-16 | 68 | 2 | 6 | Actual |
| 2423 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 12528 | 78.00 | 2024-05-16 | 94 | 7 | 3 | Actual |
| 14452 | 36.93 | 2024-06-15 | 66 | 6 | 12 | Actual |
| 8728 | 161.00 | 2024-01-17 | 68 | 6 | 7 | Actual |
| 8200 | 57.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 9711 | 148.00 | 2024-02-14 | 73 | 6 | 6 | Actual |
| 9231 | 5900.00 | 2024-02-14 | 63 | 6 | 4 | Budget |
| 2351 | 80.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 38895 | 1146.56 | 2026-05-17 | 80 | 6 | 8 | Actual |
| 32853 | 111.00 | 2025-12-16 | 90 | 2 | 6 | Actual |
| 15247 | 125700.97 | 2024-07-16 | 12 | 2 | 11 | Actual |
| 29588 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 20957 | 85.00 | 2025-01-16 | 81 | 2 | 6 | Actual |
| 25996 | 168.00 | 2025-06-15 | 65 | 1 | 6 | Actual |
| 1769 | 283.00 | 2023-07-17 | 81 | 4 | 6 | Actual |
| 33284 | 22.04 | 2025-12-16 | 82 | 3 | 11 | Actual |
| 3995 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Budget |
| 16449 | 37.99 | 2024-08-16 | 89 | 2 | 12 | Actual |
| 16485 | 34.00 | 2024-08-16 | 97 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2026-01-16 | 76 | 6 | 13 | Actual |
| 8679 | 720.00 | 2024-01-17 | 77 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-08-17 | 66 | 1 | 7 | Budget |
| 35938 | 395.00 | 2026-03-17 | 78 | 1 | 3 | Actual |
| 11283 | 200.00 | 2024-04-15 | 66 | 6 | 3 | Budget |
| 34667 | 548.63 | 2026-01-16 | 74 | 1 | 13 | Actual |
| 28563 | 27430.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 3633 | 60.00 | 2023-09-16 | 71 | 6 | 4 | Budget |
| 6755 | 59.00 | 2023-12-17 | 69 | 1 | 3 | Actual |
| 2017 | 40.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 7129 | 9200.00 | 2023-12-17 | 63 | 6 | 5 | Budget |
| 11574 | 556.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 19280 | 376.30 | 2024-11-15 | 80 | 1 | 11 | Actual |
| 28221 | 246.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 25993 | 16521.00 | 2025-06-15 | 60 | 1 | 6 | Actual |
Generated 2026-07-16 17:00:07.163 UTC