[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 |
|---|---|---|---|---|---|---|
| 29240 | 6.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 18729 | -222.00 | 2024-11-15 | 91 | 6 | 4 | Actual |
| 25357 | 335.87 | 2025-05-16 | 87 | 1 | 11 | Actual |
| 9857 | 200.00 | 2024-02-14 | 78 | 6 | 7 | Budget |
| 14923 | 61.00 | 2024-07-16 | 68 | 5 | 6 | Actual |
| 1762 | 450.00 | 2023-07-17 | 77 | 4 | 6 | Actual |
| 1538 | 1700.00 | 2023-07-17 | 76 | 6 | 5 | Budget |
| 25145 | 269.00 | 2025-05-16 | 89 | 1 | 7 | Actual |
| 915 | 4029.00 | 2023-06-16 | 7 | 7 | 7 | Actual |
| 36076 | 59202.00 | 2026-03-17 | 60 | 6 | 4 | Actual |
| 26254 | 2282.00 | 2025-06-15 | 97 | 6 | 7 | Actual |
| 18596 | 432.00 | 2024-11-15 | 73 | 6 | 3 | Actual |
| 6239 | 73.00 | 2023-11-16 | 68 | 4 | 6 | Actual |
| 31199 | 3398.69 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 34592 | 12870.15 | 2026-01-16 | 52 | 6 | 12 | Actual |
| 19746 | 468.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 11357 | 519.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 38621 | 167.00 | 2026-05-17 | 76 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 9692 | 1300.00 | 2024-02-14 | 61 | 6 | 6 | Budget |
| 2524 | 650.00 | 2023-08-17 | 80 | 6 | 4 | Budget |
| 5637 | 280.00 | 2023-11-16 | 76 | 1 | 3 | Budget |
| 32009 | 907.16 | 2025-11-15 | 77 | 2 | 8 | Actual |
| 18847 | 20986.00 | 2024-11-15 | 33 | 7 | 5 | Actual |
| 17607 | 404.00 | 2024-10-16 | 92 | 6 | 3 | Actual |
| 15218 | 763530.40 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 16402 | 267.79 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 4946 | 114372.00 | 2023-10-17 | 29 | 7 | 5 | Actual |
| 35508 | 116.72 | 2026-02-14 | 85 | 1 | 11 | Actual |
| 29304 | 834.00 | 2025-09-15 | 97 | 6 | 4 | Actual |
| 34368 | 77.36 | 2026-01-16 | 66 | 2 | 11 | Actual |
| 12666 | 26706.00 | 2024-05-16 | 38 | 7 | 4 | Actual |
| 26216 | 540.00 | 2025-06-15 | 92 | 1 | 7 | Actual |
| 23901 | 398.00 | 2025-04-15 | 65 | 1 | 6 | Actual |
| 28198 | 264.00 | 2025-08-16 | 83 | 1 | 5 | Actual |
| 3235 | 1542.02 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 21239 | 335.94 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 26489 | 5.00 | 2025-06-15 | 96 | 3 | 11 | Actual |
| 33974 | 32.00 | 2026-01-16 | 85 | 2 | 6 | Actual |
| 8702 | 8.00 | 2024-01-17 | 96 | 1 | 7 | Actual |
| 25679 | 34059.60 | 2025-06-14 | 92 | 7 | 12 | Actual |
| 29192 | 59999.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 13955 | 102.00 | 2024-06-15 | 78 | 6 | 6 | Actual |
| 1452 | 33431.00 | 2023-07-17 | 46 | 7 | 4 | Actual |
| 21945 | 640.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 13634 | 205.00 | 2024-06-15 | 89 | 1 | 4 | Actual |
| 38957 | 134.80 | 2026-05-17 | 84 | 1 | 11 | Actual |
| 4165 | 14172.00 | 2023-09-16 | 100 | 7 | 6 | Actual |
| 3181 | 318927.00 | 2023-08-17 | 46 | 7 | 7 | Actual |
| 19800 | 107.00 | 2024-12-16 | 71 | 1 | 5 | Actual |
| 20512 | 8.21 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 34234 | 466.24 | 2026-01-16 | 83 | 1 | 8 | Actual |
| 9263 | 200.00 | 2024-02-14 | 83 | 6 | 4 | Budget |
| 38063 | 245.44 | 2026-04-16 | 78 | 6 | 12 | Actual |
| 35001 | 921.00 | 2026-02-14 | 81 | 1 | 5 | Actual |
| 21323 | 1849.73 | 2025-01-16 | 61 | 1 | 11 | Actual |
| 21195 | 118085.00 | 2025-01-16 | 37 | 7 | 7 | Actual |
| 1778 | 410.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 14333 | 692.26 | 2024-06-15 | 62 | 6 | 11 | Actual |
| 28596 | 705.64 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 21303 | 12701.32 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 18466 | 22.04 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 5605 | 22201.49 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 989 | 8.00 | 2023-06-16 | 96 | 1 | 8 | Actual |
| 11845 | 60.00 | 2024-04-15 | 71 | 4 | 6 | Budget |
| 37654 | 24687.00 | 2026-04-16 | 28 | 7 | 7 | Actual |
| 39174 | 51.82 | 2026-05-17 | 68 | 2 | 12 | Actual |
| 7637 | -203.00 | 2023-12-17 | 91 | 6 | 7 | Actual |
| 11957 | 1600.00 | 2024-04-15 | 76 | 6 | 6 | Budget |
| 2401 | 40.00 | 2023-08-17 | 67 | 7 | 3 | Budget |
| 19652 | 17836.00 | 2024-12-16 | 18 | 7 | 3 | Actual |
| 2856 | 10.00 | 2023-08-17 | 96 | 3 | 6 | Actual |
| 19919 | 10.00 | 2024-12-16 | 69 | 2 | 6 | Actual |
| 34838 | 485212.00 | 2026-02-14 | 4 | 7 | 3 | Actual |
| 25822 | 216.00 | 2025-06-15 | 85 | 1 | 4 | Actual |
| 2629 | 5100.00 | 2023-08-17 | 57 | 6 | 5 | Budget |
| 30614 | 121.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 1603 | 260.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 11481 | 550.00 | 2024-04-15 | 72 | 6 | 4 | Budget |
| 34186 | 1298.00 | 2026-01-16 | 97 | 6 | 7 | Actual |
| 21505 | 55623.07 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 3358 | 22384.83 | 2023-08-17 | 32 | 7 | 8 | Actual |
| 31188 | 56.08 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 10443 | 276.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 369 | 720.00 | 2023-06-16 | 87 | 1 | 5 | Actual |
| 15565 | 78930.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-08-17 | 71 | 6 | 5 | Budget |
| 19831 | 156.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 5292 | 1664.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 8101 | 5700.00 | 2024-01-17 | 57 | 6 | 4 | Budget |
| 20077 | 112739.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
| 21245 | 532.91 | 2025-01-16 | 81 | 2 | 8 | Actual |
| 34268 | -292.85 | 2026-01-16 | 91 | 2 | 8 | Actual |
| 2031 | 36299.00 | 2023-07-17 | 94 | 6 | 7 | Actual |
| 31552 | -248.00 | 2025-11-15 | 91 | 6 | 4 | Actual |
| 21335 | 76.29 | 2025-01-16 | 78 | 1 | 11 | Actual |
| 32879 | 554.00 | 2025-12-16 | 87 | 3 | 6 | Actual |
| 26806 | 55979.49 | 2025-06-15 | 29 | 7 | 13 | Actual |
| 27484 | 393.51 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 35316 | 234.00 | 2026-02-14 | 68 | 6 | 7 | Actual |
| 2910 | 200.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 31140 | 1753.98 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 10524 | 184.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 16789 | 40314.00 | 2024-09-15 | 94 | 6 | 5 | Actual |
| 13658 | 2310.00 | 2024-06-15 | 76 | 6 | 4 | Actual |
| 26629 | 11.40 | 2025-06-15 | 85 | 1 | 12 | Actual |
| 34101 | 34541.00 | 2026-01-16 | 14 | 7 | 6 | Actual |
| 39021 | 21299.03 | 2026-05-17 | 60 | 4 | 11 | Actual |
| 12961 | 1391.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 6419 | 420.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2026-02-14 | 15 | 7 | 7 | Actual |
| 28861 | 99948.37 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 28921 | 10.33 | 2025-08-16 | 71 | 2 | 12 | Actual |
| 5182 | 18.00 | 2023-10-17 | 82 | 5 | 6 | Actual |
| 4701 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 17065 | 2573.00 | 2024-09-15 | 76 | 6 | 7 | Actual |
| 34091 | 409.00 | 2026-01-16 | 92 | 6 | 6 | Actual |
| 36305 | 315.00 | 2026-03-17 | 89 | 3 | 6 | Actual |
| 31392 | 356.00 | 2025-11-15 | 84 | 1 | 3 | Actual |
| 3394 | 200.00 | 2023-09-16 | 78 | 1 | 3 | Budget |
| 37197 | 687.00 | 2026-04-16 | 66 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 9388 | 2100.00 | 2024-02-14 | 76 | 6 | 5 | Budget |
| 16065 | 23102.00 | 2024-08-16 | 24 | 7 | 7 | Actual |
| 5392 | 237.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 7754 | 90.00 | 2023-12-17 | 83 | 2 | 8 | Budget |
| 1139 | 445.00 | 2023-07-17 | 66 | 1 | 3 | Actual |
| 13358 | 182.90 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-09-15 | 22 | 7 | 6 | Actual |
| 9851 | 155.00 | 2024-02-14 | 74 | 6 | 7 | Actual |
| 31674 | 38602.00 | 2025-11-15 | 38 | 7 | 5 | Actual |
| 12136 | 9219.00 | 2024-04-15 | 20 | 7 | 7 | Actual |
| 25601 | 13.53 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 34607 | 183.74 | 2026-01-16 | 72 | 6 | 12 | Actual |
| 11151 | 40.48 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 10728 | 372.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 15779 | 24284.00 | 2024-08-16 | 32 | 7 | 5 | Actual |
| 12332 | 23586.37 | 2024-04-15 | 32 | 7 | 8 | Actual |
| 30498 | 723.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 11006 | 56662.00 | 2024-03-16 | 14 | 7 | 7 | Actual |
| 14442 | 79.48 | 2024-06-15 | 92 | 2 | 12 | Actual |
| 31836 | 29.00 | 2025-11-15 | 82 | 6 | 6 | Actual |
| 25308 | 806213.07 | 2025-05-16 | 101 | 6 | 8 | Actual |
| 2817 | 520.00 | 2023-08-17 | 65 | 3 | 6 | Actual |
| 15719 | 251.00 | 2024-08-16 | 90 | 1 | 5 | Actual |
| 21368 | 29.48 | 2025-01-16 | 84 | 2 | 11 | Actual |
| 29093 | 608674.00 | 2025-08-16 | 101 | 6 | 13 | Actual |
| 38712 | 27978.00 | 2026-05-17 | 28 | 7 | 6 | Actual |
| 21068 | 27.00 | 2025-01-16 | 82 | 6 | 6 | Actual |
| 3201 | 520.79 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 18043 | 31298.00 | 2024-10-16 | 38 | 7 | 6 | Actual |
| 23004 | 153.00 | 2025-03-16 | 66 | 5 | 6 | Actual |
| 8606 | 310.00 | 2024-01-17 | 81 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-11-15 | 76 | 1 | 8 | Actual |
| 29687 | 1683.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2023-10-17 | 101 | 6 | 4 | Budget |
| 21056 | 79.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 2647 | 40.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 22148 | 3902.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 23877 | 10701.00 | 2025-04-15 | 18 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 10798 | 4.00 | 2024-03-16 | 96 | 5 | 6 | Actual |
| 7937 | 200.00 | 2024-01-17 | 72 | 6 | 3 | Budget |
| 22103 | 25454.00 | 2025-02-13 | 33 | 7 | 6 | Actual |
| 4057 | 16.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 38774 | 292.00 | 2026-05-17 | 78 | 6 | 7 | Actual |
| 30526 | 681549.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 28674 | 35236.59 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 32481 | 3680.27 | 2025-11-15 | 22 | 7 | 13 | Actual |
| 16321 | 51.82 | 2024-08-16 | 77 | 5 | 11 | Actual |
| 24705 | 33593.00 | 2025-05-16 | 33 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2024-06-15 | 43 | 7 | 12 | Actual |
| 30319 | 114362.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 11640 | 100.00 | 2024-04-15 | 83 | 6 | 5 | Budget |
| 4074 | 4000.00 | 2023-09-16 | 52 | 6 | 6 | Budget |
| 2 | 20200.00 | 2023-06-16 | 60 | 1 | 3 | Budget |
| 24966 | 71.00 | 2025-05-16 | 77 | 2 | 6 | Actual |
| 4256 | 380.00 | 2023-09-16 | 81 | 6 | 7 | Budget |
| 26405 | 2682942.45 | 2025-06-15 | 45 | 7 | 8 | Actual |
| 10265 | 200.00 | 2024-03-16 | 80 | 7 | 3 | Budget |
| 10752 | 11800.00 | 2024-03-16 | 60 | 5 | 6 | Budget |
| 35497 | 68.85 | 2026-02-14 | 71 | 1 | 11 | Actual |
| 12213 | 155.63 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 34309 | 1169572.87 | 2026-01-16 | 6 | 7 | 8 | Actual |
| 31060 | 441.19 | 2025-10-16 | 80 | 4 | 11 | Actual |
| 14834 | 388.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 15757 | 53289.00 | 2024-08-16 | 94 | 6 | 5 | Actual |
| 1472 | 362.00 | 2023-07-17 | 73 | 1 | 5 | Actual |
| 34340 | 619.92 | 2026-01-16 | 66 | 1 | 11 | Actual |
| 9128 | 70.00 | 2024-02-14 | 65 | 7 | 3 | Budget |
| 6701 | 380.00 | 2023-11-16 | 87 | 6 | 8 | Budget |
| 4045 | 96.00 | 2023-09-16 | 74 | 5 | 6 | Actual |
| 6753 | 100.00 | 2023-12-17 | 68 | 1 | 3 | Budget |
| 32335 | 580.56 | 2025-11-15 | 77 | 6 | 12 | Actual |
| 9946 | 200.00 | 2024-02-14 | 84 | 1 | 8 | Budget |
| 3876 | 165.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
| 36071 | 148260.00 | 2026-03-17 | 12 | 2 | 4 | Actual |
| 3275 | 205.63 | 2023-08-17 | 92 | 2 | 8 | Actual |
| 25636 | 3223.16 | 2025-05-16 | 22 | 7 | 12 | Actual |
| 37332 | 3510.00 | 2026-04-16 | 76 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 9879 | 403.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
| 21124 | 585.00 | 2025-01-16 | 81 | 1 | 7 | Actual |
| 29755 | 399.57 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 33945 | 133.00 | 2026-01-16 | 83 | 1 | 6 | Actual |
| 33851 | 753.00 | 2026-01-16 | 81 | 1 | 5 | Actual |
| 18163 | 240.48 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 16158 | 67.75 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 497 | 147.00 | 2023-06-16 | 78 | 1 | 6 | Actual |
| 15622 | 155.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-16 | 76 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-12-16 | 85 | 1 | 6 | Actual |
| 21808 | 5054.00 | 2025-02-13 | 23 | 7 | 4 | Actual |
| 9365 | 2195.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 21500 | 16132.97 | 2025-01-16 | 14 | 7 | 11 | Actual |
| 25097 | 348283.00 | 2025-05-16 | 6 | 7 | 6 | Actual |
| 13302 | 514.73 | 2024-05-16 | 73 | 1 | 8 | Actual |
| 6876 | 30181.00 | 2023-12-17 | 40 | 7 | 3 | Actual |
| 25529 | 37022.73 | 2025-05-16 | 35 | 7 | 11 | Actual |
| 33723 | 44.00 | 2026-01-16 | 71 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 21546 | -90.73 | 2025-01-16 | 91 | 1 | 12 | Actual |
| 6246 | 100.00 | 2023-11-16 | 74 | 4 | 6 | Budget |
| 9891 | 30604.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 16886 | 262.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
| 23471 | 6.00 | 2025-03-16 | 96 | 6 | 11 | Actual |
| 23567 | 105.02 | 2025-03-16 | 8 | 7 | 12 | Actual |
| 11438 | 200.00 | 2024-04-15 | 84 | 1 | 4 | Budget |
| 9942 | 50.00 | 2024-02-14 | 82 | 1 | 8 | Budget |
| 35313 | 676.00 | 2026-02-14 | 65 | 6 | 7 | Actual |
| 22026 | 89.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 34679 | 203.01 | 2026-01-16 | 90 | 1 | 13 | Actual |
| 3600 | -256.00 | 2023-09-16 | 91 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 10618 | 157.00 | 2024-03-16 | 66 | 2 | 6 | Actual |
| 26074 | 16411.00 | 2025-06-15 | 60 | 4 | 6 | Actual |
| 2373 | 14131.00 | 2023-08-17 | 20 | 7 | 3 | Actual |
| 599 | 37.00 | 2023-06-16 | 82 | 3 | 6 | Actual |
| 9398 | 50.00 | 2024-02-14 | 82 | 6 | 5 | Budget |
| 8230 | 320.00 | 2024-01-17 | 92 | 1 | 5 | Actual |
| 25779 | 167.00 | 2025-06-15 | 66 | 7 | 3 | Actual |
| 36466 | 247.00 | 2026-03-17 | 68 | 6 | 7 | Actual |
| 34074 | 33.00 | 2026-01-16 | 71 | 6 | 6 | Actual |
| 13653 | 49.00 | 2024-06-15 | 69 | 6 | 4 | Actual |
| 13300 | 107.14 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 647 | 30.00 | 2023-06-16 | 82 | 4 | 6 | Budget |
| 25107 | 10603.00 | 2025-05-16 | 22 | 7 | 6 | Actual |
| 15419 | 3.00 | 2024-07-16 | 96 | 1 | 12 | Actual |
| 34832 | 509.00 | 2026-02-14 | 92 | 6 | 3 | Actual |
| 5284 | 21571.00 | 2023-10-17 | 40 | 7 | 6 | Actual |
| 32903 | 86.00 | 2025-12-16 | 84 | 4 | 6 | Actual |
| 22311 | 21227.23 | 2025-02-13 | 28 | 7 | 8 | Actual |
| 88 | 380.00 | 2023-06-16 | 80 | 6 | 3 | Budget |
| 14156 | 46662.56 | 2024-06-15 | 60 | 6 | 8 | Actual |
| 6625 | 546.55 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 5512 | 128.36 | 2023-10-17 | 85 | 2 | 8 | Actual |
| 30584 | 109.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 421 | 40.00 | 2023-06-16 | 82 | 6 | 5 | Budget |
| 38272 | 983.00 | 2026-05-17 | 80 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 24149 | 154.00 | 2025-04-15 | 89 | 6 | 7 | Actual |
| 5855 | 1.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 35685 | 11437.14 | 2026-02-14 | 40 | 7 | 11 | Actual |
| 21073 | 200.00 | 2025-01-16 | 89 | 6 | 6 | Actual |
| 19099 | 5888.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2024-11-15 | 21 | 7 | 12 | Actual |
| 96 | 80.00 | 2023-06-16 | 84 | 6 | 3 | Budget |
| 1485 | 68.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2024-01-17 | 61 | 1 | 7 | Actual |
| 37511 | 8.00 | 2026-04-16 | 96 | 5 | 6 | Actual |
| 22549 | 15.65 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 32617 | 42320.00 | 2025-12-16 | 100 | 7 | 3 | Actual |
| 9037 | 5600.00 | 2024-02-14 | 57 | 6 | 3 | Budget |
| 3212 | 480.00 | 2023-08-17 | 81 | 1 | 8 | Budget |
| 19710 | 283.00 | 2024-12-16 | 74 | 1 | 4 | Actual |
| 15096 | 28043.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 3499 | 30181.00 | 2023-09-16 | 32 | 7 | 3 | Actual |
| 31706 | 73330.00 | 2025-11-15 | 12 | 2 | 6 | Actual |
| 18407 | 116.72 | 2024-10-16 | 66 | 6 | 11 | Actual |
| 21069 | 96.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 27149 | 9882.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 34719 | 511.79 | 2026-01-16 | 66 | 6 | 13 | Actual |
| 37840 | 68.85 | 2026-04-16 | 92 | 2 | 11 | Actual |
| 36938 | 5727.46 | 2026-03-17 | 20 | 7 | 12 | Actual |
| 2784 | 127.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 27743 | 405.02 | 2025-07-16 | 74 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-10-17 | 78 | 1 | 8 | Budget |
| 26122 | 278.00 | 2025-06-15 | 90 | 5 | 6 | Actual |
| 29739 | 416.24 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 8087 | 950.00 | 2024-01-17 | 87 | 1 | 4 | Budget |
| 23350 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 2187 | 31.38 | 2023-07-17 | 71 | 6 | 8 | Actual |
| 3776 | 188.00 | 2023-09-16 | 74 | 6 | 5 | Actual |
| 33158 | 519.27 | 2025-12-16 | 66 | 6 | 8 | Actual |
| 19106 | 234.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
| 15759 | 1480.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 10783 | 20.00 | 2024-03-16 | 82 | 5 | 6 | Actual |
| 38695 | 532.00 | 2026-05-17 | 97 | 6 | 6 | Actual |
| 15943 | 91.00 | 2024-08-16 | 78 | 6 | 6 | Actual |
| 19781 | 33701.00 | 2024-12-16 | 32 | 7 | 4 | Actual |
| 29804 | 463.21 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 19008 | 323.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 18248 | 180219.59 | 2024-10-16 | 29 | 7 | 8 | Actual |
| 22561 | 12135.03 | 2025-02-13 | 6 | 7 | 12 | Actual |
| 22046 | -109.00 | 2025-02-13 | 91 | 5 | 6 | Actual |
| 29711 | 114560.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 26993 | 990.00 | 2025-07-16 | 87 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 26069 | 382.00 | 2025-06-15 | 89 | 3 | 6 | Actual |
| 11088 | 146.54 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 2246 | 85854.20 | 2023-07-17 | 37 | 7 | 8 | Actual |
| 25878 | 81405.00 | 2025-06-15 | 21 | 7 | 4 | Actual |
| 13333 | 26763.70 | 2024-05-16 | 60 | 2 | 8 | Actual |
| 2820 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 16531 | 1004.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 35315 | 325.00 | 2026-02-14 | 67 | 6 | 7 | Actual |
| 37875 | 105.02 | 2026-04-16 | 67 | 4 | 11 | Actual |
| 24219 | 304.12 | 2025-04-15 | 67 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-10-17 | 66 | 1 | 6 | Actual |
| 23520 | 10.33 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 19964 | 462.00 | 2024-12-16 | 92 | 3 | 6 | Actual |
| 1317 | 4000.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 30361 | 109.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 30119 | 77380.92 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 23667 | 75262.00 | 2025-04-15 | 21 | 7 | 3 | Actual |
| 7257 | 1134.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 28179 | 492345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 35342 | 947193.00 | 2026-02-14 | 6 | 7 | 7 | Actual |
| 15232 | 309.28 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 27033 | 4424.00 | 2025-07-16 | 62 | 1 | 5 | Actual |
| 14053 | 238.00 | 2024-06-15 | 83 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2024-01-17 | 77 | 6 | 5 | Budget |
| 33493 | 8004.10 | 2025-12-16 | 28 | 7 | 12 | Actual |
| 20779 | 669.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 11681 | 17727.00 | 2024-04-15 | 40 | 7 | 5 | Actual |
| 37471 | 185.00 | 2026-04-16 | 76 | 4 | 6 | Actual |
| 28648 | 267.75 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 28041 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 31686 | 151.00 | 2025-11-15 | 68 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-09-15 | 74 | 6 | 7 | Actual |
| 7714 | 188.96 | 2023-12-17 | 89 | 1 | 8 | Actual |
| 34 | 100.00 | 2023-06-16 | 83 | 1 | 3 | Budget |
| 26125 | 8.00 | 2025-06-15 | 96 | 5 | 6 | Actual |
| 6569 | 137.45 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 25873 | 50567.00 | 2025-06-15 | 14 | 7 | 4 | Actual |
| 24298 | 143596.18 | 2025-04-15 | 37 | 7 | 8 | Actual |
| 10700 | 286.00 | 2024-03-16 | 90 | 3 | 6 | Actual |
| 18318 | 729.50 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 33899 | 382688.00 | 2026-01-16 | 101 | 6 | 5 | Actual |
| 9065 | 750.00 | 2024-02-14 | 76 | 6 | 3 | Budget |
| 12453 | 45000.00 | 2024-05-16 | 99 | 6 | 3 | Actual |
| 19853 | 8.00 | 2024-12-16 | 96 | 6 | 5 | Actual |
| 7949 | 480.00 | 2024-01-17 | 80 | 6 | 3 | Budget |
| 28460 | 38428.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 27093 | 549789.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 8742 | 550.00 | 2024-01-17 | 77 | 6 | 7 | Budget |
| 8163 | 38271.00 | 2024-01-17 | 14 | 7 | 4 | Actual |
| 24295 | 28072.82 | 2025-04-15 | 33 | 7 | 8 | Actual |
| 30465 | 710.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 871 | 200.00 | 2023-06-16 | 67 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2026-02-14 | 80 | 6 | 8 | Actual |
| 14334 | 2521.02 | 2024-06-15 | 63 | 6 | 11 | Actual |
| 28210 | 32384.00 | 2025-08-16 | 53 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2024-02-14 | 61 | 6 | 4 | Actual |
| 22341 | 24.16 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 3274 | -121.64 | 2023-08-17 | 91 | 2 | 8 | Actual |
| 27745 | 585.88 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 22126 | 279.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 15029 | 392.00 | 2024-07-16 | 90 | 1 | 7 | Actual |
| 38506 | 56274.00 | 2026-05-17 | 14 | 7 | 5 | Actual |
| 8824 | 1079.89 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 25345 | 25.23 | 2025-05-16 | 71 | 1 | 11 | Actual |
| 31894 | 371.00 | 2025-11-15 | 83 | 1 | 7 | Actual |
| 9779 | 650.00 | 2024-02-14 | 65 | 1 | 7 | Budget |
| 9723 | 280.00 | 2024-02-14 | 81 | 6 | 6 | Budget |
| 10813 | 7600.00 | 2024-03-16 | 63 | 6 | 6 | Budget |
| 11707 | 286.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 36106 | 63000.00 | 2026-03-17 | 99 | 6 | 4 | Actual |
| 26872 | 252.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 8515 | 201.00 | 2024-01-17 | 92 | 4 | 6 | Actual |
| 25268 | -188.31 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 8826 | 669.28 | 2024-01-17 | 81 | 1 | 8 | Actual |
| 30445 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 31868 | 26915.00 | 2025-11-15 | 34 | 7 | 6 | Actual |
| 11343 | 179178.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 469 | -51614.00 | 2023-06-16 | 46 | 7 | 5 | Actual |
| 10145 | 11.00 | 2024-03-16 | 96 | 1 | 3 | Actual |
| 33734 | 60.00 | 2026-01-16 | 85 | 7 | 3 | Actual |
| 21298 | 143364.36 | 2025-01-16 | 13 | 7 | 8 | Actual |
| 5730 | 9400.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 373 | -176.00 | 2023-06-16 | 91 | 1 | 5 | Actual |
| 30870 | 15.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 24877 | 295.00 | 2025-05-16 | 72 | 6 | 5 | Actual |
| 1861 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 16398 | 407551.48 | 2024-08-16 | 43 | 7 | 11 | Actual |
| 32980 | 17287.00 | 2025-12-16 | 18 | 7 | 6 | Actual |
| 576 | 426.00 | 2023-06-16 | 66 | 3 | 6 | Actual |
| 2171 | 15700.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 38766 | 187.00 | 2026-05-17 | 68 | 6 | 7 | Actual |
| 37455 | 250.00 | 2026-04-16 | 89 | 3 | 6 | Actual |
| 25692 | 728.00 | 2025-06-15 | 76 | 1 | 3 | Actual |
| 15003 | 28910.00 | 2024-07-16 | 40 | 7 | 6 | Actual |
| 13981 | 119509.00 | 2024-06-15 | 21 | 7 | 6 | Actual |
| 16594 | 32357.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 29721 | 1419.29 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 13727 | 743.00 | 2024-06-15 | 87 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2023-09-16 | 56 | 6 | 3 | Budget |
| 38950 | 400.77 | 2026-05-17 | 76 | 1 | 11 | Actual |
| 11841 | 80.00 | 2024-04-15 | 68 | 4 | 6 | Budget |
| 23845 | 115.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
| 16715 | 21055.00 | 2024-09-15 | 28 | 7 | 4 | Actual |
| 11391 | 30.00 | 2024-04-15 | 84 | 7 | 3 | Budget |
| 26548 | 8861.56 | 2025-06-15 | 57 | 6 | 11 | Actual |
| 5116 | 80.00 | 2023-10-17 | 68 | 4 | 6 | Budget |
| 29156 | 4956.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 22645 | 252.00 | 2025-03-16 | 90 | 6 | 3 | Actual |
| 3802 | 8.00 | 2023-09-16 | 96 | 6 | 5 | Actual |
| 9371 | 441.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 17443 | 27.36 | 2024-09-15 | 74 | 1 | 12 | Actual |
| 17803 | 661.00 | 2024-10-16 | 72 | 6 | 5 | Actual |
| 32061 | 1939712.98 | 2025-11-15 | 4 | 7 | 8 | Actual |
| 36951 | 12785.04 | 2026-03-17 | 38 | 7 | 12 | Actual |
| 10861 | 184805.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
| 28463 | 240599.00 | 2025-08-16 | 35 | 7 | 6 | Actual |
| 18711 | 135.00 | 2024-11-15 | 68 | 6 | 4 | Actual |
| 7671 | 788176.00 | 2023-12-17 | 46 | 7 | 7 | Actual |
| 9896 | 18294.00 | 2024-02-14 | 24 | 7 | 7 | Actual |
| 10588 | 546.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 3921 | 51.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 16439 | 12.46 | 2024-08-16 | 76 | 2 | 12 | Actual |
| 30154 | 85.46 | 2025-09-15 | 90 | 1 | 13 | Actual |
| 79 | 220.00 | 2023-06-16 | 73 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2026-04-16 | 61 | 6 | 12 | Actual |
| 32801 | -26686.00 | 2025-12-16 | 43 | 7 | 5 | Actual |
| 29540 | 70.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 20438 | 874.18 | 2024-12-16 | 63 | 6 | 11 | Actual |
| 34731 | 415.29 | 2026-01-16 | 81 | 6 | 13 | Actual |
| 16139 | 51429.31 | 2024-08-16 | 57 | 6 | 8 | Actual |
| 31571 | 6928.00 | 2025-11-15 | 23 | 7 | 4 | Actual |
| 38860 | 231.39 | 2026-05-17 | 78 | 2 | 8 | Actual |
| 18726 | 527.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 32105 | 49.70 | 2025-11-15 | 82 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2024-01-17 | 61 | 1 | 7 | Budget |
| 23539 | 15.65 | 2025-03-16 | 67 | 6 | 12 | Actual |
| 24584 | 9.27 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 12051 | 200.00 | 2024-04-15 | 85 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 28174 | 262175.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 38681 | 459.00 | 2026-05-17 | 77 | 6 | 6 | Actual |
| 29064 | 2385.51 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 3339 | 430700.00 | 2023-08-17 | 101 | 6 | 8 | Budget |
| 35653 | 183.74 | 2026-02-14 | 90 | 6 | 11 | Actual |
| 11341 | 22401.00 | 2024-04-15 | 24 | 7 | 3 | Actual |
| 20270 | 167134.50 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 33054 | 222.00 | 2025-12-16 | 85 | 6 | 7 | Actual |
| 13882 | 10.00 | 2024-06-15 | 96 | 3 | 6 | Actual |
| 33878 | 1033.00 | 2026-01-16 | 72 | 6 | 5 | Actual |
| 23030 | 10386.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 34619 | 766.73 | 2026-01-16 | 87 | 6 | 12 | Actual |
| 13572 | 71164.00 | 2024-06-15 | 31 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-11-15 | 68 | 4 | 6 | Actual |
| 36059 | 1321.00 | 2026-03-17 | 81 | 1 | 4 | Actual |
| 36774 | 2.00 | 2026-03-17 | 96 | 5 | 11 | Actual |
| 29155 | 48300.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2026-03-17 | 61 | 6 | 6 | Actual |
| 5283 | 91764.00 | 2023-10-17 | 39 | 7 | 6 | Actual |
| 17681 | 215.00 | 2024-10-16 | 78 | 1 | 4 | Actual |
| 16779 | 512.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 21967 | 129.00 | 2025-02-13 | 92 | 2 | 6 | Actual |
| 33766 | -380.00 | 2026-01-16 | 91 | 1 | 4 | Actual |
| 18570 | 380.00 | 2024-11-15 | 84 | 1 | 3 | Actual |
| 36848 | 359.28 | 2026-03-17 | 74 | 1 | 12 | Actual |
| 19341 | 96.51 | 2024-11-15 | 87 | 3 | 11 | Actual |
| 25624 | 1457.17 | 2025-05-16 | 101 | 6 | 12 | Actual |
| 28942 | 11809.49 | 2025-08-16 | 54 | 6 | 12 | Actual |
| 15607 | 346.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
| 14505 | 5780.65 | 2024-06-15 | 100 | 7 | 12 | Actual |
| 11492 | 798.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 24676 | 178.00 | 2025-05-16 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2026-02-14 | 85 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-11-16 | 77 | 1 | 7 | Actual |
| 10897 | 540.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 35503 | 707.16 | 2026-02-14 | 80 | 1 | 11 | Actual |
| 20939 | 331.00 | 2025-01-16 | 92 | 1 | 6 | Actual |
| 9667 | 10.00 | 2024-02-14 | 82 | 5 | 6 | Budget |
| 16005 | 218.00 | 2024-08-16 | 84 | 1 | 7 | Actual |
| 36776 | 111.40 | 2026-03-17 | 54 | 6 | 11 | Actual |
| 9292 | 3849.00 | 2024-02-14 | 23 | 7 | 4 | Actual |
| 6602 | 21819.67 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 31724 | 39.00 | 2025-11-15 | 83 | 2 | 6 | Actual |
| 10596 | 104.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 22492 | 8954.12 | 2025-02-13 | 38 | 7 | 11 | Actual |
| 18633 | 65396.00 | 2024-11-15 | 31 | 7 | 3 | Actual |
| 20686 | 15454.00 | 2025-01-16 | 22 | 7 | 3 | Actual |
| 21373 | -68.39 | 2025-01-16 | 91 | 2 | 11 | Actual |
| 8076 | 650.00 | 2024-01-17 | 81 | 1 | 4 | Budget |
| 21014 | 69.00 | 2025-01-16 | 84 | 4 | 6 | Actual |
| 25589 | 2.00 | 2025-05-16 | 96 | 2 | 12 | Actual |
| 3812 | 37392.00 | 2023-09-16 | 14 | 7 | 5 | Actual |
| 15928 | 20495.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2026-02-14 | 62 | 1 | 12 | Actual |
| 26433 | 106.08 | 2025-06-15 | 94 | 1 | 11 | Actual |
| 4426 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 15635 | 40461.00 | 2024-08-16 | 56 | 6 | 4 | Actual |
| 3360 | 43636.74 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 7600 | 380.00 | 2023-12-17 | 66 | 6 | 7 | Budget |
| 22075 | 71.00 | 2025-02-13 | 85 | 6 | 6 | Actual |
| 12490 | 80.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 15800 | 139.00 | 2024-08-16 | 74 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-11-15 | 60 | 2 | 8 | Actual |
| 27169 | 208.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 12447 | 197.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 25321 | 4787.53 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 27278 | 28.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 18974 | 106.00 | 2024-11-15 | 74 | 5 | 6 | Actual |
| 1425 | 288400.00 | 2023-07-17 | 101 | 6 | 4 | Budget |
| 975 | 50.00 | 2023-06-16 | 82 | 1 | 8 | Budget |
| 30292 | 355.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 1143 | 165.00 | 2023-07-17 | 68 | 1 | 3 | Actual |
| 9211 | 330.00 | 2024-02-14 | 90 | 1 | 4 | Actual |
| 24858 | 324.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 1124 | 61744.66 | 2023-06-16 | 39 | 7 | 8 | Actual |
| 20237 | 9514.89 | 2024-12-16 | 63 | 6 | 8 | Actual |
| 32911 | 11264.00 | 2025-12-16 | 60 | 5 | 6 | Actual |
| 29862 | 422.04 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 39318 | 41965.19 | 2026-05-17 | 60 | 6 | 13 | Actual |
| 13779 | 10701.00 | 2024-06-15 | 18 | 7 | 5 | Actual |
| 13877 | 378.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
| 33720 | 139.00 | 2026-01-16 | 67 | 7 | 3 | Actual |
| 25379 | 58.21 | 2025-05-16 | 80 | 2 | 11 | Actual |
| 35222 | 307.00 | 2026-02-14 | 66 | 6 | 6 | Actual |
| 23651 | 302.00 | 2025-04-15 | 92 | 6 | 3 | Actual |
| 5315 | 789.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 26747 | 208.27 | 2025-06-15 | 84 | 2 | 13 | Actual |
| 16592 | 15147.00 | 2024-09-15 | 22 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2026-05-17 | 39 | 7 | 3 | Actual |
| 484 | 100.00 | 2023-06-16 | 68 | 1 | 6 | Budget |
| 13723 | 58.00 | 2024-06-15 | 82 | 1 | 5 | Actual |
| 32024 | 103740.89 | 2025-11-15 | 52 | 6 | 8 | Actual |
| 23362 | 111.40 | 2025-03-16 | 66 | 3 | 11 | Actual |
| 34653 | 10950.96 | 2026-01-16 | 40 | 7 | 12 | Actual |
| 4111 | 463.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 22281 | 701.09 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 12664 | 85928.00 | 2024-05-16 | 35 | 7 | 4 | Actual |
| 19634 | 176.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 19198 | 320.78 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 19091 | 637.00 | 2024-11-15 | 66 | 6 | 7 | Actual |
| 8690 | 200.00 | 2024-01-17 | 83 | 1 | 7 | Budget |
| 35658 | 269.00 | 2026-02-14 | 97 | 6 | 11 | Actual |
| 17021 | 4329.00 | 2024-09-15 | 62 | 1 | 7 | Actual |
| 35541 | 180.55 | 2026-02-14 | 92 | 2 | 11 | Actual |
| 25887 | 35754.00 | 2025-06-15 | 34 | 7 | 4 | Actual |
| 32092 | 472.04 | 2025-11-15 | 65 | 1 | 11 | Actual |
| 18172 | 3514.78 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 21544 | 75.23 | 2025-01-16 | 89 | 1 | 12 | Actual |
| 23725 | 254.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 39178 | 373.11 | 2026-05-17 | 74 | 2 | 12 | Actual |
| 12288 | 380.00 | 2024-04-15 | 77 | 6 | 8 | Budget |
| 2921 | 120.00 | 2023-08-17 | 73 | 5 | 6 | Budget |
| 38247 | 871.00 | 2026-05-17 | 92 | 1 | 3 | Actual |
| 14342 | 73.10 | 2024-06-15 | 73 | 6 | 11 | Actual |
| 24828 | 31912.00 | 2025-05-16 | 38 | 7 | 4 | Actual |
| 31380 | 446.00 | 2025-11-15 | 68 | 1 | 3 | Actual |
| 25539 | 214.59 | 2025-05-16 | 62 | 1 | 12 | Actual |
| 20426 | -60.94 | 2024-12-16 | 91 | 5 | 11 | Actual |
| 4761 | 2500.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 20586 | 1696.54 | 2024-12-16 | 13 | 7 | 12 | Actual |
| 9917 | 737.46 | 2024-02-14 | 65 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 4456 | 261.69 | 2023-09-16 | 92 | 6 | 8 | Actual |
| 728 | 285.00 | 2023-06-16 | 66 | 6 | 6 | Actual |
| 9057 | 50.00 | 2024-02-14 | 71 | 6 | 3 | Budget |
| 38562 | 55.00 | 2026-05-17 | 68 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 14539 | 6884.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 36555 | 107.14 | 2026-03-17 | 71 | 2 | 8 | Actual |
| 5053 | 3.00 | 2023-10-17 | 96 | 2 | 6 | Actual |
| 32673 | 1080.00 | 2025-12-16 | 87 | 6 | 4 | Actual |
| 5565 | 398.06 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 32187 | 31.61 | 2025-11-15 | 82 | 4 | 11 | Actual |
| 10350 | 348.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 36493 | 29378.00 | 2026-03-17 | 7 | 7 | 7 | Actual |
| 38843 | 828.37 | 2026-05-17 | 92 | 1 | 8 | Actual |
| 8675 | 215.00 | 2024-01-17 | 74 | 1 | 7 | Actual |
| 34828 | 945.00 | 2026-02-14 | 87 | 6 | 3 | Actual |
| 16313 | 40.12 | 2024-08-16 | 66 | 5 | 11 | Actual |
| 21948 | 47.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
| 29392 | 315.00 | 2025-09-15 | 90 | 6 | 5 | Actual |
| 14023 | 243.00 | 2024-06-15 | 90 | 1 | 7 | Actual |
| 22305 | 43057.94 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 25809 | 309.00 | 2025-06-15 | 68 | 1 | 4 | Actual |
| 19214 | 34.42 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 1528 | 31.00 | 2023-07-17 | 69 | 6 | 5 | Actual |
| 15389 | 56342.23 | 2024-07-16 | 39 | 7 | 11 | Actual |
| 15787 | 998937.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 35746 | 61638.08 | 2026-02-14 | 56 | 6 | 12 | Actual |
| 31344 | 12500.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 22959 | 272.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 18242 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 20536 | 22.04 | 2024-12-16 | 80 | 2 | 12 | Actual |
| 33408 | 89.06 | 2025-12-16 | 89 | 1 | 12 | Actual |
| 9440 | 35956.00 | 2024-02-14 | 39 | 7 | 5 | Actual |
| 35543 | 4.00 | 2026-02-14 | 96 | 2 | 11 | Actual |
| 31691 | 288.00 | 2025-11-15 | 76 | 1 | 6 | Actual |
| 36326 | 26.00 | 2026-03-17 | 82 | 4 | 6 | Actual |
| 8731 | 80.00 | 2024-01-17 | 71 | 6 | 7 | Budget |
| 1910 | 3402.00 | 2023-07-17 | 23 | 7 | 6 | Actual |
| 27887 | 95.99 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 4779 | 720.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 462 | 19883.00 | 2023-06-16 | 37 | 7 | 5 | Actual |
| 6377 | 206.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 21391 | 242.25 | 2025-01-16 | 80 | 3 | 11 | Actual |
| 38491 | 1053.00 | 2026-05-17 | 87 | 6 | 5 | Actual |
| 28704 | 673.11 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 18069 | 990.00 | 2024-10-16 | 87 | 1 | 7 | Actual |
| 22818 | 173.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 30397 | 13431.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 15261 | 24.16 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 6391 | 9604.00 | 2023-11-16 | 18 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2025-07-16 | 4 | 7 | 7 | Actual |
| 37574 | -95783.00 | 2026-04-16 | 46 | 7 | 6 | Actual |
| 39098 | 43.31 | 2026-05-17 | 82 | 6 | 11 | Actual |
| 22170 | 291.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 16293 | 98.63 | 2024-08-16 | 76 | 4 | 11 | Actual |
| 5500 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 32208 | 293.32 | 2025-11-15 | 74 | 5 | 11 | Actual |
| 37191 | 5.00 | 2026-04-16 | 96 | 7 | 3 | Actual |
| 14267 | 23.10 | 2024-06-15 | 89 | 2 | 11 | Actual |
| 8956 | 670202.96 | 2024-01-17 | 6 | 7 | 8 | Actual |
| 23633 | 72.00 | 2025-04-15 | 69 | 6 | 3 | Actual |
| 15430 | 29.48 | 2024-07-16 | 66 | 6 | 12 | Actual |
| 7292 | 234.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 35848 | 210.03 | 2026-02-14 | 78 | 2 | 13 | Actual |
| 25189 | 1046261.00 | 2025-05-16 | 4 | 7 | 7 | Actual |
| 25254 | 305.63 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 32650 | 10371.00 | 2025-12-16 | 57 | 6 | 4 | Actual |
| 11008 | 9604.00 | 2024-03-16 | 18 | 7 | 7 | Actual |
| 37022 | 64.41 | 2026-03-17 | 69 | 6 | 13 | Actual |
| 2208 | 90.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2026-04-16 | 62 | 5 | 6 | Actual |
| 5492 | 220.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 37405 | 106580.00 | 2026-04-16 | 12 | 2 | 6 | Actual |
| 4362 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 13793 | 99166.00 | 2024-06-15 | 37 | 7 | 5 | Actual |
| 32107 | 149.70 | 2025-11-15 | 84 | 1 | 11 | Actual |
| 13915 | 53.00 | 2024-06-15 | 68 | 5 | 6 | Actual |
| 730 | 200.00 | 2023-06-16 | 67 | 6 | 6 | Budget |
| 11113 | 128.36 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 8711 | 171670.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
| 8569 | 113703.00 | 2024-01-17 | 56 | 6 | 6 | Actual |
| 5823 | 195.00 | 2023-11-16 | 74 | 1 | 4 | Actual |
| 18137 | 46019.00 | 2024-10-16 | 39 | 7 | 7 | Actual |
| 13510 | 273.00 | 2024-06-15 | 85 | 1 | 3 | Actual |
| 22826 | 297.00 | 2025-03-16 | 94 | 1 | 5 | Actual |
| 19080 | 208719.00 | 2024-11-15 | 12 | 2 | 7 | Actual |
| 20120 | 400.00 | 2024-12-16 | 66 | 6 | 7 | Actual |
| 11227 | 221.00 | 2024-04-15 | 67 | 1 | 3 | Actual |
| 27163 | 223.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2024-02-14 | 46 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 1130 | 15668.04 | 2023-06-16 | 100 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 12608 | 348.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 6363 | 280.00 | 2023-11-16 | 81 | 6 | 6 | Budget |
| 21148 | 320.00 | 2025-01-16 | 67 | 6 | 7 | Actual |
| 25220 | 701.09 | 2025-05-16 | 65 | 1 | 8 | Actual |
| 10709 | 1300.00 | 2024-03-16 | 62 | 4 | 6 | Budget |
| 24268 | 207.15 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 30569 | 344.00 | 2025-10-16 | 81 | 1 | 6 | Actual |
| 15601 | 26.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 15297 | 83.74 | 2024-07-16 | 90 | 3 | 11 | Actual |
| 32983 | 166274.00 | 2025-12-16 | 21 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2026-05-17 | 99 | 6 | 6 | Actual |
| 36151 | 886.00 | 2026-03-17 | 81 | 1 | 5 | Actual |
| 442 | 95647.00 | 2023-06-16 | 6 | 7 | 5 | Actual |
| 6666 | 473.82 | 2023-11-16 | 65 | 6 | 8 | Actual |
| 34196 | 17287.00 | 2026-01-16 | 18 | 7 | 7 | Actual |
| 33648 | 50.00 | 2026-01-16 | 94 | 1 | 3 | Actual |
| 30517 | 229.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 2523 | 200.00 | 2023-08-17 | 78 | 6 | 4 | Budget |
| 36158 | 459.00 | 2026-03-17 | 90 | 1 | 5 | Actual |
| 7623 | 535.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 714 | 40600.00 | 2023-06-16 | 56 | 6 | 6 | Budget |
| 34898 | 486.00 | 2026-02-14 | 67 | 1 | 4 | Actual |
| 22462 | 230.55 | 2025-02-13 | 90 | 6 | 11 | Actual |
| 4052 | 72.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 29496 | 163.00 | 2025-09-15 | 78 | 3 | 6 | Actual |
| 1428 | 9090.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 35050 | 299992.00 | 2026-02-14 | 101 | 6 | 5 | Actual |
| 1977 | 3910.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 2074 | 380.00 | 2023-07-17 | 66 | 1 | 8 | Budget |
| 24015 | 146.00 | 2025-04-15 | 74 | 5 | 6 | Actual |
| 9414 | 38500.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 17104 | 106434.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
| 21678 | 487892.00 | 2025-02-13 | 6 | 7 | 3 | Actual |
| 6043 | 650.00 | 2023-11-16 | 87 | 6 | 5 | Budget |
| 9732 | 380.00 | 2024-02-14 | 87 | 6 | 6 | Budget |
| 18351 | 22.04 | 2024-10-16 | 71 | 4 | 11 | Actual |
| 4135 | 9000.00 | 2023-09-16 | 99 | 6 | 6 | Actual |
| 32628 | 401.00 | 2025-12-16 | 74 | 1 | 4 | Actual |
| 31456 | 52611.00 | 2025-11-15 | 32 | 7 | 3 | Actual |
| 9970 | 213.21 | 2024-02-14 | 67 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 29999 | 70813.78 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 131 | 9316.00 | 2023-06-16 | 34 | 7 | 3 | Actual |
| 35096 | 102.00 | 2026-02-14 | 83 | 1 | 6 | Actual |
| 6303 | 152.00 | 2023-11-16 | 81 | 5 | 6 | Actual |
| 3020 | 65657.00 | 2023-08-17 | 15 | 7 | 6 | Actual |
| 9396 | 380.00 | 2024-02-14 | 81 | 6 | 5 | Budget |
| 26623 | 17.78 | 2025-06-15 | 78 | 1 | 12 | Actual |
| 18388 | 9.27 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 36870 | 75.23 | 2026-03-17 | 66 | 2 | 12 | Actual |
| 37423 | 39.00 | 2026-04-16 | 83 | 2 | 6 | Actual |
| 12046 | 53.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
| 16091 | 723.82 | 2024-08-16 | 76 | 1 | 8 | Actual |
| 11780 | 1432012.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 12128 | 711995.00 | 2024-04-15 | 6 | 7 | 7 | Actual |
| 1106 | 39433.63 | 2023-06-16 | 14 | 7 | 8 | Actual |
| 23439 | 5068.94 | 2025-03-16 | 52 | 6 | 11 | Actual |
| 17009 | 24969.00 | 2024-09-15 | 33 | 7 | 6 | Actual |
| 4391 | 141.99 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 18827 | 38500.00 | 2024-11-15 | 99 | 6 | 5 | Actual |
| 21881 | -169.00 | 2025-02-13 | 91 | 6 | 5 | Actual |
| 4477 | 17318.07 | 2023-09-16 | 28 | 7 | 8 | Actual |
| 16214 | 376.30 | 2024-08-16 | 80 | 1 | 11 | Actual |
| 20999 | 222.00 | 2025-01-16 | 65 | 4 | 6 | Actual |
| 6228 | 16000.00 | 2023-11-16 | 60 | 4 | 6 | Budget |
| 2640 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 25974 | 12838.00 | 2025-06-15 | 22 | 7 | 5 | Actual |
| 16497 | 3909.34 | 2024-08-16 | 20 | 7 | 12 | Actual |
| 8350 | 495.00 | 2024-01-17 | 77 | 1 | 6 | Actual |
| 17184 | 479.88 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 559 | 200.00 | 2023-06-16 | 87 | 2 | 6 | Budget |
| 38998 | 242.25 | 2026-05-17 | 66 | 3 | 11 | Actual |
| 493 | 237.00 | 2023-06-16 | 76 | 1 | 6 | Actual |
| 35983 | 546.00 | 2026-03-17 | 92 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2026-01-16 | 61 | 5 | 6 | Actual |
| 28526 | 990.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 34850 | 8835.00 | 2026-02-14 | 23 | 7 | 3 | Actual |
| 33040 | 325.00 | 2025-12-16 | 68 | 6 | 7 | Actual |
| 23118 | 2635.00 | 2025-03-16 | 52 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-12-17 | 53 | 6 | 3 | Budget |
| 13567 | 15301.00 | 2024-06-15 | 22 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2026-02-14 | 60 | 5 | 11 | Actual |
| 34447 | 543.32 | 2026-01-16 | 62 | 5 | 11 | Actual |
| 16079 | 18423.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 2703 | 15664.00 | 2023-08-17 | 33 | 7 | 5 | Actual |
| 7583 | 3100.00 | 2023-12-17 | 52 | 6 | 7 | Budget |
| 30772 | 307.00 | 2025-10-16 | 89 | 1 | 7 | Actual |
| 6139 | 120.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
| 32959 | 351.00 | 2025-12-16 | 81 | 6 | 6 | Actual |
| 9029 | 11.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 24727 | 59.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 37507 | 157.00 | 2026-04-16 | 89 | 5 | 6 | Actual |
| 25936 | 619.00 | 2025-06-15 | 66 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 14497 | 890.14 | 2024-06-15 | 34 | 7 | 12 | Actual |
| 26300 | 570.79 | 2025-06-15 | 78 | 1 | 8 | Actual |
| 35784 | 39413.20 | 2026-02-14 | 13 | 7 | 12 | Actual |
| 5912 | 204500.00 | 2023-11-16 | 101 | 6 | 4 | Budget |
| 27498 | 367.75 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 13604 | 72.00 | 2024-06-15 | 85 | 7 | 3 | Actual |
| 33154 | 5726.95 | 2025-12-16 | 61 | 6 | 8 | Actual |
| 3313 | 380.00 | 2023-08-17 | 77 | 6 | 8 | Budget |
| 3425 | 2157.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 11255 | 100.00 | 2024-04-15 | 85 | 1 | 3 | Budget |
| 21438 | 3.95 | 2025-01-16 | 69 | 5 | 11 | Actual |
| 19441 | 4351.90 | 2024-11-15 | 8 | 7 | 11 | Actual |
| 2279 | 151.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 29119 | 1454896.71 | 2025-08-16 | 43 | 7 | 13 | Actual |
| 2712 | 14106.00 | 2023-08-17 | 100 | 7 | 5 | Actual |
| 17356 | 37.99 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 16581 | 573087.00 | 2024-09-15 | 4 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 22926 | 18.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 15864 | 92.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 11695 | 200.00 | 2024-04-15 | 67 | 1 | 6 | Budget |
| 26426 | 90.12 | 2025-06-15 | 84 | 1 | 11 | Actual |
| 414 | 667.00 | 2023-06-16 | 77 | 6 | 5 | Actual |
| 14459 | 36.93 | 2024-06-15 | 74 | 6 | 12 | Actual |
| 19596 | 955.00 | 2024-12-16 | 81 | 1 | 3 | Actual |
| 1293 | 29.00 | 2023-07-17 | 78 | 7 | 3 | Actual |
| 6015 | 196.00 | 2023-11-16 | 68 | 6 | 5 | Actual |
| 3879 | 338.00 | 2023-09-16 | 92 | 1 | 6 | Actual |
| 26247 | 1080.00 | 2025-06-15 | 87 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2026-04-16 | 61 | 6 | 11 | Actual |
| 33709 | 206300.00 | 2026-01-16 | 37 | 7 | 3 | Actual |
| 25301 | 248.06 | 2025-05-16 | 90 | 6 | 8 | Actual |
| 37078 | 627.00 | 2026-04-16 | 67 | 1 | 3 | Actual |
| 11911 | 39.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
| 34860 | 66765.00 | 2026-02-14 | 38 | 7 | 3 | Actual |
| 20203 | 55450.60 | 2024-12-16 | 60 | 2 | 8 | Actual |
| 27783 | 35.87 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 4276 | 113300.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 35717 | 9788.18 | 2026-02-14 | 60 | 2 | 12 | Actual |
| 32611 | 139.00 | 2025-12-16 | 89 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 32641 | -538.00 | 2025-12-16 | 91 | 1 | 4 | Actual |
| 32933 | 167.00 | 2025-12-16 | 90 | 5 | 6 | Actual |
| 25298 | 149.57 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 4666 | 30.00 | 2023-10-17 | 85 | 7 | 3 | Budget |
| 6045 | 139.00 | 2023-11-16 | 89 | 6 | 5 | Actual |
| 31055 | 184.81 | 2025-10-16 | 73 | 4 | 11 | Actual |
| 37251 | -346.00 | 2026-04-16 | 91 | 6 | 4 | Actual |
| 30482 | 240.00 | 2025-10-16 | 89 | 1 | 5 | Actual |
| 30892 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 4462 | 428254.52 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 24582 | 12.46 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 2047 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 23975 | 376.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 3035 | 61833.00 | 2023-08-17 | 37 | 7 | 6 | Actual |
| 28593 | 5157.24 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 35645 | 555.02 | 2026-02-14 | 80 | 6 | 11 | Actual |
| 30456 | 82301.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 11123 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 32225 | 15809.56 | 2025-11-15 | 52 | 6 | 11 | Actual |
| 38941 | 3561.46 | 2026-05-17 | 62 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 13768 | 8.00 | 2024-06-15 | 96 | 6 | 5 | Actual |
| 14681 | 218.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
| 32909 | 448.00 | 2025-12-16 | 92 | 4 | 6 | Actual |
| 26291 | 1081.40 | 2025-06-15 | 66 | 1 | 8 | Actual |
| 20503 | 2.89 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 19027 | 9905.00 | 2024-11-15 | 7 | 7 | 6 | Actual |
| 14607 | 267.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
| 8552 | 50.00 | 2024-01-17 | 83 | 5 | 6 | Budget |
| 8086 | 1080.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 3485 | 4369.00 | 2023-09-16 | 8 | 7 | 3 | Actual |
| 13473 | 1687.50 | 2024-06-14 | 85 | 7 | 3 | Actual |
| 35980 | 267.00 | 2026-03-17 | 89 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 24922 | 47642.00 | 2025-05-16 | 39 | 7 | 5 | Actual |
| 22039 | 12.00 | 2025-02-13 | 82 | 5 | 6 | Actual |
| 11072 | -298.91 | 2024-03-16 | 91 | 1 | 8 | Actual |
| 519 | 7800.00 | 2023-06-16 | 60 | 2 | 6 | Actual |
| 5370 | 4987.00 | 2023-10-17 | 76 | 6 | 7 | Actual |
| 26995 | 306.00 | 2025-07-16 | 90 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 29535 | 12769.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 34634 | 24493.77 | 2026-01-16 | 14 | 7 | 12 | Actual |
| 15358 | 201.83 | 2024-07-16 | 90 | 6 | 11 | Actual |
| 22795 | 32613.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
| 18657 | 68.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 29459 | 105.00 | 2025-09-15 | 66 | 2 | 6 | Actual |
| 15217 | 2683829.48 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 27658 | 44.38 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 24646 | 666.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 2895 | 81.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2025-12-16 | 13 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 11055 | 355.63 | 2024-03-16 | 78 | 1 | 8 | Actual |
| 26271 | 26607.00 | 2025-06-15 | 28 | 7 | 7 | Actual |
| 24408 | 92.25 | 2025-04-15 | 89 | 4 | 11 | Actual |
| 7769 | 2800.00 | 2023-12-17 | 52 | 6 | 8 | Budget |
| 34661 | 364.42 | 2026-01-16 | 66 | 1 | 13 | Actual |
| 26879 | 3589.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 13817 | 295.00 | 2024-06-15 | 81 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-12-16 | 81 | 6 | 8 | Actual |
| 34126 | 8024.00 | 2026-01-16 | 62 | 1 | 7 | Actual |
| 15371 | 34846.09 | 2024-07-16 | 14 | 7 | 11 | Actual |
| 30401 | 56810.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 36596 | 642.00 | 2026-03-17 | 81 | 6 | 8 | Actual |
| 21416 | 201.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 19869 | 3828.00 | 2024-12-16 | 23 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 33659 | 3015.00 | 2026-01-16 | 63 | 6 | 3 | Actual |
| 14883 | 96.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
| 984 | 229.87 | 2023-06-16 | 89 | 1 | 8 | Actual |
| 17963 | 127.00 | 2024-10-16 | 65 | 5 | 6 | Actual |
| 32793 | 36370.00 | 2025-12-16 | 32 | 7 | 5 | Actual |
| 10321 | 200.00 | 2024-03-16 | 84 | 1 | 4 | Budget |
| 8947 | -108.01 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 6340 | 200.00 | 2023-11-16 | 66 | 6 | 6 | Budget |
| 27851 | 8004.10 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 19228 | 682.91 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 31573 | 29154.00 | 2025-11-15 | 28 | 7 | 4 | Actual |
| 8716 | 3057.00 | 2024-01-17 | 61 | 6 | 7 | Actual |
| 39241 | 5464.69 | 2026-05-17 | 20 | 7 | 12 | Actual |
| 26825 | 255.00 | 2025-07-16 | 68 | 1 | 3 | Actual |
| 38013 | 90.12 | 2026-04-16 | 94 | 1 | 12 | Actual |
| 38359 | 129.00 | 2026-05-17 | 82 | 1 | 4 | Actual |
| 30015 | 346.51 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 28555 | 82852.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 11325 | 45000.00 | 2024-04-15 | 99 | 6 | 3 | Actual |
| 4508 | 220.00 | 2023-10-17 | 73 | 1 | 3 | Budget |
| 27298 | 17287.00 | 2025-07-16 | 18 | 7 | 6 | Actual |
| 9181 | 165.00 | 2024-02-14 | 68 | 1 | 4 | Actual |
| 35253 | 29029.00 | 2026-02-14 | 14 | 7 | 6 | Actual |
| 7520 | 14934.00 | 2023-12-17 | 28 | 7 | 6 | Actual |
| 35089 | 116.00 | 2026-02-14 | 74 | 1 | 6 | Actual |
| 21758 | 14.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 15890 | 52.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 38952 | 193.32 | 2026-05-17 | 78 | 1 | 11 | Actual |
| 5101 | 79.00 | 2023-10-17 | 94 | 3 | 6 | Actual |
| 13973 | 15160.00 | 2024-06-15 | 7 | 7 | 6 | Actual |
| 19300 | 9.27 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 2382 | 23976.00 | 2023-08-17 | 33 | 7 | 3 | Actual |
| 14014 | 252.00 | 2024-06-15 | 78 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2025-09-15 | 46 | 7 | 3 | Actual |
| 10984 | 200.00 | 2024-03-16 | 83 | 6 | 7 | Budget |
| 7118 | 33310.00 | 2023-12-17 | 56 | 6 | 5 | Actual |
| 23301 | 2286023.77 | 2025-03-16 | 46 | 7 | 8 | Actual |
| 15914 | 57.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 10140 | 204.00 | 2024-03-16 | 89 | 1 | 3 | Actual |
| 14498 | 40320.66 | 2024-06-15 | 35 | 7 | 12 | Actual |
| 33877 | 137.00 | 2026-01-16 | 71 | 6 | 5 | Actual |
| 5888 | 200.00 | 2023-11-16 | 78 | 6 | 4 | Budget |
| 25183 | 396.00 | 2025-05-16 | 92 | 6 | 7 | Actual |
| 23090 | 62192.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 12829 | 80.00 | 2024-05-16 | 71 | 1 | 6 | Budget |
| 32252 | 106.08 | 2025-11-15 | 89 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-11-16 | 65 | 6 | 5 | Budget |
| 4590 | 280.00 | 2023-10-17 | 87 | 6 | 3 | Budget |
| 21598 | 6746.63 | 2025-01-16 | 24 | 7 | 12 | Actual |
| 22008 | 176.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 623 | 216.00 | 2023-06-16 | 66 | 4 | 6 | Actual |
| 16935 | 50.00 | 2024-09-15 | 68 | 5 | 6 | Actual |
| 20225 | 219.27 | 2024-12-16 | 90 | 2 | 8 | Actual |
| 30832 | 60677.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 14253 | 5.01 | 2024-06-15 | 69 | 2 | 11 | Actual |
| 36097 | 227.00 | 2026-03-17 | 85 | 6 | 4 | Actual |
| 26188 | 2692190.00 | 2025-06-15 | 43 | 7 | 6 | Actual |
| 35059 | 47217.00 | 2026-02-14 | 19 | 7 | 5 | Actual |
| 3592 | 213.00 | 2023-09-16 | 84 | 1 | 4 | Actual |
| 29047 | 664.42 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 16387 | 6323.22 | 2024-08-16 | 28 | 7 | 11 | Actual |
| 25541 | 25.23 | 2025-05-16 | 66 | 1 | 12 | Actual |
| 1686 | -81.00 | 2023-07-17 | 91 | 2 | 6 | Actual |
| 17357 | 5.01 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 28320 | 27.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 1 | 22080.00 | 2023-06-16 | 60 | 1 | 3 | Actual |
| 28714 | 558.22 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 12620 | 650.00 | 2024-05-16 | 80 | 6 | 4 | Budget |
| 39183 | 150.76 | 2026-05-17 | 81 | 2 | 12 | Actual |
| 31612 | 317.00 | 2025-11-15 | 94 | 1 | 5 | Actual |
| 26320 | 266.24 | 2025-06-15 | 67 | 2 | 8 | Actual |
| 16370 | 331.00 | 2024-08-16 | 97 | 6 | 11 | Actual |
| 27321 | 5151.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 8908 | 232.90 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 6596 | -262.55 | 2023-11-16 | 91 | 1 | 8 | Actual |
| 39337 | 213.54 | 2026-05-17 | 83 | 6 | 13 | Actual |
| 28761 | 141.19 | 2025-08-16 | 90 | 3 | 11 | Actual |
| 5036 | 139.00 | 2023-10-17 | 81 | 2 | 6 | Actual |
| 12645 | 357509.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 31744 | 208.00 | 2025-11-15 | 73 | 3 | 6 | Actual |
| 2251 | 146576.07 | 2023-07-17 | 46 | 7 | 8 | Actual |
| 32154 | 228.42 | 2025-11-15 | 74 | 3 | 11 | Actual |
| 37694 | 14.00 | 2026-04-16 | 96 | 1 | 8 | Actual |
| 33263 | 112.46 | 2025-12-16 | 90 | 2 | 11 | Actual |
| 3222 | 1092.01 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 17738 | 83820.00 | 2024-10-16 | 15 | 7 | 4 | Actual |
| 32285 | 12654.19 | 2025-11-15 | 40 | 7 | 11 | Actual |
| 13380 | 22999.99 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 20848 | 294.00 | 2025-01-16 | 94 | 1 | 5 | Actual |
| 21726 | 55.00 | 2025-02-13 | 90 | 7 | 3 | Actual |
| 34465 | 149.70 | 2026-01-16 | 87 | 5 | 11 | Actual |
| 12789 | 91190.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 5456 | 948.07 | 2023-10-17 | 81 | 1 | 8 | Actual |
| 23168 | 24688.00 | 2025-03-16 | 24 | 7 | 7 | Actual |
| 19712 | 895.00 | 2024-12-16 | 77 | 1 | 4 | Actual |
| 14005 | 819.00 | 2024-06-15 | 66 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 9563 | 306.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 32505 | 140.00 | 2025-12-16 | 69 | 1 | 3 | Actual |
| 38780 | 204.00 | 2026-05-17 | 85 | 6 | 7 | Actual |
| 3233 | 1500.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 15758 | 9.00 | 2024-08-16 | 96 | 6 | 5 | Actual |
| 35135 | 3467.00 | 2026-02-14 | 61 | 3 | 6 | Actual |
| 18121 | 12485.00 | 2024-10-16 | 18 | 7 | 7 | Actual |
| 20252 | 63.20 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 21747 | 567.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 8635 | 9604.00 | 2024-01-17 | 18 | 7 | 6 | Actual |
| 11331 | 6523.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 23245 | 4560.26 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 17691 | -271.00 | 2024-10-16 | 91 | 1 | 4 | Actual |
| 33050 | 802.00 | 2025-12-16 | 81 | 6 | 7 | Actual |
| 30314 | 560600.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 10200 | 155.00 | 2024-03-16 | 89 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2024-12-16 | 14 | 7 | 5 | Actual |
| 5250 | 149.00 | 2023-10-17 | 89 | 6 | 6 | Actual |
| 22308 | 11708.88 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 5348 | 1900.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 14229 | 146.51 | 2024-06-15 | 76 | 1 | 11 | Actual |
| 22689 | 150.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 33431 | 7.14 | 2025-12-16 | 82 | 2 | 12 | Actual |
| 12016 | 3900.00 | 2024-04-15 | 61 | 1 | 7 | Budget |
| 26278 | 131929.00 | 2025-06-15 | 37 | 7 | 7 | Actual |
| 33405 | 90.12 | 2025-12-16 | 84 | 1 | 12 | Actual |
| 6731 | 19577.20 | 2023-11-16 | 33 | 7 | 8 | Actual |
| 6858 | 57984.00 | 2023-12-17 | 15 | 7 | 3 | Actual |
Generated 2026-07-16 14:46:08.615 UTC