[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 |
|---|---|---|---|---|---|---|
| 22503 | 5.01 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 20170 | 46494.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 7964 | -186.00 | 2024-01-15 | 91 | 6 | 3 | Actual |
| 25537 | 2080.59 | 2025-05-14 | 60 | 1 | 12 | Actual |
| 38028 | 105.02 | 2026-04-14 | 77 | 2 | 12 | Actual |
| 17808 | 197.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-12-14 | 82 | 1 | 5 | Actual |
| 6904 | 44.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 2669 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 328 | -27492.00 | 2023-06-14 | 46 | 7 | 4 | Actual |
| 1785 | 7.00 | 2023-07-15 | 96 | 4 | 6 | Actual |
| 35634 | 253.96 | 2026-02-12 | 66 | 6 | 11 | Actual |
| 22423 | 15.65 | 2025-02-11 | 82 | 4 | 11 | Actual |
| 4948 | 18299.00 | 2023-10-15 | 32 | 7 | 5 | Actual |
| 34809 | 12488.00 | 2026-02-12 | 63 | 6 | 3 | Actual |
| 27026 | 77481.00 | 2025-07-14 | 39 | 7 | 4 | Actual |
| 14906 | 175.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 18129 | 175194.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 15856 | 208.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 38986 | 59.27 | 2026-05-15 | 85 | 2 | 11 | Actual |
| 35183 | -216.00 | 2026-02-12 | 91 | 4 | 6 | Actual |
| 5604 | 25512.16 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 11768 | 62.00 | 2024-04-13 | 84 | 2 | 6 | Actual |
| 36200 | 236056.00 | 2026-03-15 | 101 | 6 | 5 | Actual |
| 1056 | 200.00 | 2023-06-14 | 66 | 6 | 8 | Budget |
| 3708 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 7491 | 80.00 | 2023-12-15 | 84 | 6 | 6 | Budget |
| 19940 | 30391.00 | 2024-12-14 | 60 | 3 | 6 | Actual |
| 34036 | 1604.00 | 2026-01-14 | 61 | 5 | 6 | Actual |
| 32201 | 116.72 | 2025-11-13 | 65 | 5 | 11 | Actual |
| 34058 | -159.00 | 2026-01-14 | 91 | 5 | 6 | Actual |
| 22755 | 489.00 | 2025-03-14 | 77 | 6 | 4 | Actual |
| 33505 | 305535.23 | 2025-12-14 | 46 | 7 | 12 | Actual |
| 29909 | 32.67 | 2025-09-13 | 82 | 3 | 11 | Actual |
| 350 | 200.00 | 2023-06-14 | 74 | 1 | 5 | Budget |
| 18440 | 54470.92 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 26444 | 11.40 | 2025-06-13 | 71 | 2 | 11 | Actual |
| 13553 | 1281.00 | 2024-06-13 | 97 | 6 | 3 | Actual |
| 35029 | 269.00 | 2026-02-12 | 72 | 6 | 5 | Actual |
| 35122 | 13.00 | 2026-02-12 | 82 | 2 | 6 | Actual |
| 19893 | 29.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2025-02-11 | 62 | 1 | 3 | Actual |
| 17870 | 113.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 31623 | 7990.00 | 2025-11-13 | 63 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2025-10-14 | 46 | 7 | 3 | Actual |
| 16272 | 36.93 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 22592 | 887.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 25104 | 39785.00 | 2025-05-14 | 19 | 7 | 6 | Actual |
| 36244 | 409.00 | 2026-03-15 | 81 | 1 | 6 | Actual |
| 12818 | 1905.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 200 | 352.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 8688 | 60.00 | 2024-01-15 | 82 | 1 | 7 | Budget |
| 13811 | 191.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 33773 | 31.00 | 2026-01-14 | 54 | 6 | 4 | Actual |
| 1377 | 6200.00 | 2023-07-15 | 63 | 6 | 4 | Budget |
| 1825 | 176.00 | 2023-07-15 | 87 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 31311 | 10473.38 | 2025-10-14 | 52 | 6 | 13 | Actual |
| 24616 | 9699.88 | 2025-04-13 | 38 | 7 | 12 | Actual |
| 15536 | 197.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 614 | 9.00 | 2023-06-14 | 96 | 3 | 6 | Actual |
| 28961 | 727.37 | 2025-08-14 | 80 | 6 | 12 | Actual |
| 13079 | 60.00 | 2024-05-14 | 71 | 6 | 6 | Budget |
| 29580 | 464.00 | 2025-09-13 | 77 | 6 | 6 | Actual |
| 17526 | 2276.33 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 6040 | 142.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 32313 | 217.78 | 2025-11-13 | 92 | 1 | 12 | Actual |
| 36181 | 302.00 | 2026-03-15 | 74 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 17399 | 283.74 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 10041 | 4840.57 | 2024-02-12 | 76 | 6 | 8 | Actual |
| 1641 | 8.00 | 2023-07-15 | 96 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-12-14 | 85 | 3 | 11 | Actual |
| 580 | 158.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
| 35656 | 7998.78 | 2026-02-12 | 94 | 6 | 11 | Actual |
| 27627 | 122.04 | 2025-07-14 | 78 | 4 | 11 | Actual |
| 8465 | 179.00 | 2024-01-15 | 89 | 3 | 6 | Actual |
| 29023 | 106.52 | 2025-08-14 | 84 | 1 | 13 | Actual |
| 6050 | 7.00 | 2023-11-14 | 96 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-11-14 | 78 | 5 | 6 | Budget |
| 17492 | 15.65 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 24316 | 139.06 | 2025-04-13 | 76 | 1 | 11 | Actual |
| 8603 | 129.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-10-14 | 62 | 2 | 12 | Actual |
| 2442 | 3414.00 | 2023-08-15 | 61 | 1 | 4 | Actual |
| 6692 | 280.00 | 2023-11-14 | 81 | 6 | 8 | Budget |
| 14107 | 648.06 | 2024-06-13 | 76 | 1 | 8 | Actual |
| 28624 | 48788.35 | 2025-08-14 | 60 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2025-06-13 | 35 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2024-02-12 | 46 | 7 | 6 | Actual |
| 6420 | 380.00 | 2023-11-14 | 66 | 1 | 7 | Budget |
| 18645 | 1590.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 15461 | 1607.17 | 2024-07-14 | 14 | 7 | 12 | Actual |
| 28613 | 188.96 | 2025-08-14 | 89 | 2 | 8 | Actual |
| 5100 | 302.00 | 2023-10-15 | 92 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 3493 | 11770.00 | 2023-09-14 | 22 | 7 | 3 | Actual |
| 23517 | 44.38 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 21325 | 131.61 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 16321 | 51.82 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 19873 | 46019.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 30140 | 46.87 | 2025-09-13 | 71 | 1 | 13 | Actual |
| 5933 | 32652.00 | 2023-11-14 | 34 | 7 | 4 | Actual |
| 26012 | 50.00 | 2025-06-13 | 85 | 1 | 6 | Actual |
| 2774 | 40.00 | 2023-08-15 | 68 | 2 | 6 | Budget |
| 25318 | 13513.45 | 2025-05-14 | 20 | 7 | 8 | Actual |
| 15735 | 245.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 3374 | 1500.00 | 2023-09-14 | 62 | 1 | 3 | Budget |
| 24514 | 6.08 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 11846 | 167.00 | 2024-04-13 | 73 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2023-10-15 | 62 | 1 | 5 | Budget |
| 12880 | 200.00 | 2024-05-14 | 74 | 2 | 6 | Budget |
| 7183 | 98949.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 13565 | 17479.00 | 2024-06-13 | 20 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-11-13 | 61 | 1 | 5 | Actual |
| 32951 | 46.00 | 2025-12-14 | 71 | 6 | 6 | Actual |
| 12705 | 215.00 | 2024-05-14 | 83 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2024-04-13 | 62 | 6 | 4 | Actual |
| 38612 | 932.00 | 2026-05-15 | 62 | 4 | 6 | Actual |
| 1303 | 30.00 | 2023-07-15 | 84 | 7 | 3 | Budget |
| 2376 | 4860.00 | 2023-08-15 | 23 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2023-08-15 | 37 | 7 | 6 | Actual |
| 7384 | 77.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 21307 | 26228.84 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 31053 | 29.48 | 2025-10-14 | 69 | 4 | 11 | Actual |
| 12815 | 1905.00 | 2024-05-14 | 61 | 1 | 6 | Actual |
| 37092 | 349.00 | 2026-04-14 | 85 | 1 | 3 | Actual |
| 4009 | 276.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 17101 | 31512.00 | 2024-09-13 | 32 | 7 | 7 | Actual |
| 2134 | 200.00 | 2023-07-15 | 76 | 2 | 8 | Budget |
| 7785 | 12600.00 | 2023-12-15 | 63 | 6 | 8 | Budget |
| 628 | 100.00 | 2023-06-14 | 68 | 4 | 6 | Budget |
| 21528 | 15.65 | 2025-01-14 | 67 | 1 | 12 | Actual |
| 27742 | 282.68 | 2025-07-14 | 73 | 1 | 12 | Actual |
| 2598 | 360.00 | 2023-08-15 | 76 | 1 | 5 | Actual |
| 17046 | 93066.00 | 2024-09-13 | 12 | 2 | 7 | Actual |
| 33357 | 27000.00 | 2025-12-14 | 99 | 6 | 11 | Actual |
| 24979 | 2.00 | 2025-05-14 | 96 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2025-06-13 | 62 | 6 | 5 | Actual |
| 13730 | -290.00 | 2024-06-13 | 91 | 1 | 5 | Actual |
| 10928 | 158.00 | 2024-03-14 | 85 | 1 | 7 | Actual |
| 10756 | 582.00 | 2024-03-14 | 62 | 5 | 6 | Actual |
| 31784 | -220.00 | 2025-11-13 | 91 | 4 | 6 | Actual |
| 8602 | 100.00 | 2024-01-15 | 78 | 6 | 6 | Budget |
| 21510 | 48504.85 | 2025-01-14 | 29 | 7 | 11 | Actual |
| 13986 | 178668.00 | 2024-06-13 | 29 | 7 | 6 | Actual |
| 2139 | 188.96 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 31924 | 328.00 | 2025-11-13 | 78 | 6 | 7 | Actual |
| 12177 | 380.00 | 2024-04-13 | 76 | 1 | 8 | Budget |
| 11861 | 30.00 | 2024-04-13 | 82 | 4 | 6 | Budget |
| 31302 | 155.64 | 2025-10-14 | 83 | 2 | 13 | Actual |
| 1878 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 29452 | 499.00 | 2025-09-13 | 92 | 1 | 6 | Actual |
| 34372 | 13.53 | 2026-01-14 | 71 | 2 | 11 | Actual |
| 29489 | 123.00 | 2025-09-13 | 68 | 3 | 6 | Actual |
| 1365 | 7900.00 | 2023-07-15 | 53 | 6 | 4 | Budget |
| 4962 | 1921.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 29757 | 504.12 | 2025-09-13 | 76 | 2 | 8 | Actual |
| 38434 | 1175555.00 | 2026-05-15 | 46 | 7 | 4 | Actual |
| 28829 | 409.28 | 2025-08-14 | 65 | 6 | 11 | Actual |
| 32556 | -283.00 | 2025-12-14 | 91 | 6 | 3 | Actual |
| 31993 | 823.82 | 2025-11-13 | 92 | 1 | 8 | Actual |
| 7186 | 8314.00 | 2023-12-15 | 20 | 7 | 5 | Actual |
| 36934 | 25284.21 | 2026-03-15 | 14 | 7 | 12 | Actual |
| 5615 | 23100.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 33904 | 72044.00 | 2026-01-14 | 13 | 7 | 5 | Actual |
| 37727 | 43138.25 | 2026-04-14 | 57 | 6 | 8 | Actual |
| 37151 | 43457.00 | 2026-04-14 | 24 | 7 | 3 | Actual |
| 10965 | 750.00 | 2024-03-14 | 72 | 6 | 7 | Budget |
| 12138 | 8156.00 | 2024-04-13 | 22 | 7 | 7 | Actual |
| 28166 | 35841.00 | 2025-08-14 | 24 | 7 | 4 | Actual |
| 34147 | -399.00 | 2026-01-14 | 91 | 1 | 7 | Actual |
| 12624 | 50.00 | 2024-05-14 | 82 | 6 | 4 | Budget |
| 35696 | 27.36 | 2026-02-12 | 69 | 1 | 12 | Actual |
| 29784 | 372.30 | 2025-09-13 | 67 | 6 | 8 | Actual |
| 1471 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 806 | 3337.00 | 2023-06-14 | 62 | 1 | 7 | Actual |
| 9633 | 208.00 | 2024-02-12 | 92 | 4 | 6 | Actual |
| 28558 | 43336.00 | 2025-08-14 | 38 | 7 | 7 | Actual |
| 24403 | 15.65 | 2025-04-13 | 82 | 4 | 11 | Actual |
| 822 | 200.00 | 2023-06-14 | 74 | 1 | 7 | Budget |
| 5753 | 96075.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 31238 | 16743.62 | 2025-10-14 | 19 | 7 | 12 | Actual |
| 15588 | 272.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 29944 | 234.81 | 2025-09-13 | 92 | 4 | 11 | Actual |
| 6369 | 67.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 2050 | 16900.00 | 2023-07-15 | 24 | 7 | 7 | Actual |
| 1577 | 38564.00 | 2023-07-15 | 21 | 7 | 5 | Actual |
| 6798 | 15680.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 30788 | 588.00 | 2025-10-14 | 65 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-08-15 | 66 | 6 | 6 | Budget |
| 33152 | 12939.20 | 2025-12-14 | 57 | 6 | 8 | Actual |
| 10613 | 850.00 | 2024-03-14 | 62 | 2 | 6 | Budget |
| 26451 | 116.72 | 2025-06-13 | 81 | 2 | 11 | Actual |
| 30432 | 447709.00 | 2025-10-14 | 101 | 6 | 4 | Actual |
| 25355 | 76.29 | 2025-05-14 | 84 | 1 | 11 | Actual |
| 15242 | 203.95 | 2024-07-14 | 90 | 1 | 11 | Actual |
| 6189 | 331.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 33531 | 243.36 | 2025-12-14 | 92 | 1 | 13 | Actual |
| 12029 | 52.00 | 2024-04-13 | 71 | 1 | 7 | Actual |
| 22350 | 65.65 | 2025-02-11 | 94 | 1 | 11 | Actual |
| 15758 | 9.00 | 2024-08-14 | 96 | 6 | 5 | Actual |
| 30810 | 480.00 | 2025-10-14 | 92 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2024-02-12 | 19 | 7 | 7 | Actual |
| 12265 | 1854.15 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 8611 | 100.00 | 2024-01-15 | 83 | 6 | 6 | Budget |
| 26670 | 745.00 | 2025-06-13 | 97 | 6 | 12 | Actual |
| 14542 | 726.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2026-01-14 | 19 | 7 | 7 | Actual |
| 32929 | 43.00 | 2025-12-14 | 84 | 5 | 6 | Actual |
| 30115 | 4462.54 | 2025-09-13 | 22 | 7 | 12 | Actual |
| 35732 | 150.76 | 2026-02-12 | 81 | 2 | 12 | Actual |
| 474 | 2080.00 | 2023-06-14 | 61 | 1 | 6 | Actual |
| 29333 | 558925.00 | 2025-09-13 | 46 | 7 | 4 | Actual |
| 26314 | 288715.55 | 2025-06-13 | 12 | 2 | 8 | Actual |
| 18239 | 305115.86 | 2024-10-14 | 15 | 7 | 8 | Actual |
| 30310 | 996.00 | 2025-10-14 | 97 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 7079 | 140.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 26316 | 7660.31 | 2025-06-13 | 61 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2025-11-13 | 56 | 6 | 7 | Actual |
| 36536 | 551.09 | 2026-03-15 | 83 | 1 | 8 | Actual |
| 10910 | 197.00 | 2024-03-14 | 74 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2025-08-14 | 99 | 6 | 12 | Actual |
| 27281 | 77.00 | 2025-07-14 | 85 | 6 | 6 | Actual |
| 23369 | 103.95 | 2025-03-14 | 76 | 3 | 11 | Actual |
| 13815 | 116.00 | 2024-06-13 | 78 | 1 | 6 | Actual |
| 33294 | 4.00 | 2025-12-14 | 96 | 3 | 11 | Actual |
| 15330 | 10284.99 | 2024-07-14 | 53 | 6 | 11 | Actual |
| 11439 | 231.00 | 2024-04-13 | 84 | 1 | 4 | Actual |
| 17454 | 42.25 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 21830 | 198.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
| 16496 | 12093.54 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 18857 | 21022.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 12583 | 19637.00 | 2024-05-14 | 54 | 6 | 4 | Actual |
| 16451 | -44.98 | 2024-08-14 | 91 | 2 | 12 | Actual |
| 20334 | 86.93 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2023-07-15 | 12 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2023-09-14 | 60 | 1 | 6 | Budget |
| 3365 | 25271.25 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 16884 | 45.00 | 2024-09-13 | 69 | 3 | 6 | Actual |
| 18584 | 9129.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 18278 | 67.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 19790 | 490014.00 | 2024-12-14 | 46 | 7 | 4 | Actual |
| 30229 | 4375.02 | 2025-09-13 | 20 | 7 | 13 | Actual |
| 23460 | 193.32 | 2025-03-14 | 81 | 6 | 11 | Actual |
| 3118 | 70.00 | 2023-08-15 | 71 | 6 | 7 | Budget |
| 763 | 218.00 | 2023-06-14 | 90 | 6 | 6 | Actual |
| 9893 | 44166.00 | 2024-02-12 | 21 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2024-06-13 | 60 | 1 | 7 | Actual |
| 19105 | 259.00 | 2024-11-13 | 83 | 6 | 7 | Actual |
| 3858 | 527.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 25738 | 362.00 | 2025-06-13 | 90 | 6 | 3 | Actual |
| 20303 | 169.91 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 28777 | 196.51 | 2025-08-14 | 76 | 4 | 11 | Actual |
| 28665 | 20019.64 | 2025-08-14 | 20 | 7 | 8 | Actual |
| 34663 | 141.61 | 2026-01-14 | 68 | 1 | 13 | Actual |
| 30928 | 422.30 | 2025-10-14 | 90 | 6 | 8 | Actual |
| 722 | 1400.00 | 2023-06-14 | 62 | 6 | 6 | Budget |
| 35404 | 64.72 | 2026-02-12 | 69 | 2 | 8 | Actual |
| 35188 | 720.00 | 2026-02-12 | 62 | 5 | 6 | Actual |
| 36919 | 575.24 | 2026-03-15 | 87 | 6 | 12 | Actual |
| 26139 | 21.00 | 2025-06-13 | 69 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2025-12-14 | 80 | 6 | 5 | Actual |
| 36363 | 8399.00 | 2026-03-15 | 53 | 6 | 6 | Actual |
| 21522 | 5780.65 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 27412 | 105381.83 | 2025-07-14 | 60 | 1 | 8 | Actual |
| 2918 | 16.00 | 2023-08-15 | 69 | 5 | 6 | Actual |
| 24309 | 182.68 | 2025-04-13 | 66 | 1 | 11 | Actual |
| 4526 | 94.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 4617 | 190620.00 | 2023-10-15 | 29 | 7 | 3 | Actual |
| 26623 | 17.78 | 2025-06-13 | 78 | 1 | 12 | Actual |
| 9400 | 185.00 | 2024-02-12 | 83 | 6 | 5 | Actual |
| 20076 | 29150.00 | 2024-12-14 | 38 | 7 | 6 | Actual |
| 33622 | 6255.75 | 2025-12-14 | 100 | 7 | 13 | Actual |
| 34466 | 36.93 | 2026-01-14 | 89 | 5 | 11 | Actual |
| 19234 | 5.00 | 2024-11-13 | 96 | 6 | 8 | Actual |
| 18257 | 30662.26 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 26908 | 54326.00 | 2025-07-14 | 40 | 7 | 3 | Actual |
| 3185 | 3000.00 | 2023-08-15 | 61 | 1 | 8 | Budget |
| 15350 | 345.45 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 13048 | 210.00 | 2024-05-14 | 92 | 5 | 6 | Actual |
| 3693 | 48991.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 31314 | 15710.32 | 2025-10-14 | 57 | 6 | 13 | Actual |
| 29275 | 54142.00 | 2025-09-13 | 60 | 6 | 4 | Actual |
| 20228 | 272.30 | 2024-12-14 | 94 | 2 | 8 | Actual |
| 17040 | 192.00 | 2024-09-13 | 89 | 1 | 7 | Actual |
| 32040 | 473.82 | 2025-11-13 | 73 | 6 | 8 | Actual |
| 24651 | 15065.00 | 2025-05-14 | 53 | 6 | 3 | Actual |
| 32495 | 1051559.55 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 31540 | 4648.00 | 2025-11-13 | 76 | 6 | 4 | Actual |
| 33197 | 6693.63 | 2025-12-14 | 23 | 7 | 8 | Actual |
| 919 | 26970.00 | 2023-06-14 | 15 | 7 | 7 | Actual |
| 24425 | 28.42 | 2025-04-13 | 76 | 5 | 11 | Actual |
| 18614 | 904.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 27924 | 966.18 | 2025-07-14 | 77 | 6 | 13 | Actual |
| 39065 | 15.65 | 2026-05-15 | 83 | 5 | 11 | Actual |
| 6015 | 196.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 18133 | 75532.00 | 2024-10-14 | 34 | 7 | 7 | Actual |
| 6380 | 230.00 | 2023-11-14 | 97 | 6 | 6 | Actual |
| 18246 | 26472.79 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 199 | 380.00 | 2023-06-14 | 67 | 1 | 4 | Budget |
| 13343 | 100.00 | 2024-05-14 | 67 | 2 | 8 | Budget |
| 36930 | 277848.49 | 2026-03-15 | 6 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2025-07-14 | 35 | 7 | 7 | Actual |
| 25591 | 131.61 | 2025-05-14 | 53 | 6 | 12 | Actual |
| 34919 | 18.00 | 2026-02-12 | 96 | 1 | 4 | Actual |
| 6429 | 325.00 | 2023-11-14 | 73 | 1 | 7 | Actual |
| 10760 | 106.00 | 2024-03-14 | 66 | 5 | 6 | Actual |
| 16681 | 203.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 1717 | 200.00 | 2023-07-15 | 78 | 3 | 6 | Budget |
| 7523 | 23573.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 31716 | 74.00 | 2025-11-13 | 73 | 2 | 6 | Actual |
| 24500 | 9513.70 | 2025-04-13 | 38 | 7 | 11 | Actual |
| 10317 | 62.00 | 2024-03-14 | 82 | 1 | 4 | Actual |
| 2916 | 57.00 | 2023-08-15 | 68 | 5 | 6 | Actual |
| 4587 | 62.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 38270 | 938.00 | 2026-05-15 | 77 | 6 | 3 | Actual |
| 27767 | 18.84 | 2025-07-14 | 68 | 2 | 12 | Actual |
| 12654 | 55018.00 | 2024-05-14 | 21 | 7 | 4 | Actual |
| 19477 | 12.46 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 24014 | 104.00 | 2025-04-13 | 73 | 5 | 6 | Actual |
| 4930 | 481412.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 16423 | 111.40 | 2024-08-14 | 90 | 1 | 12 | Actual |
| 2654 | 180.00 | 2023-08-15 | 74 | 6 | 5 | Actual |
| 30676 | 168.00 | 2025-10-14 | 81 | 5 | 6 | Actual |
| 9463 | 300.00 | 2024-02-12 | 73 | 1 | 6 | Budget |
| 663 | 9700.00 | 2023-06-14 | 60 | 5 | 6 | Budget |
| 36162 | 15.00 | 2026-03-15 | 96 | 1 | 5 | Actual |
| 4424 | 32.90 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-11-14 | 85 | 3 | 6 | Budget |
| 14257 | 29.48 | 2024-06-13 | 76 | 2 | 11 | Actual |
| 161 | 100.00 | 2023-06-14 | 74 | 7 | 3 | Budget |
| 14745 | 34435.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 15710 | 176.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 20869 | 716.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 28332 | 554.00 | 2025-08-14 | 65 | 3 | 6 | Actual |
| 36812 | 13404.20 | 2026-03-15 | 7 | 7 | 11 | Actual |
| 12224 | 237.45 | 2024-04-13 | 76 | 2 | 8 | Actual |
| 14578 | 56836.00 | 2024-07-14 | 19 | 7 | 3 | Actual |
| 26568 | 52.89 | 2025-06-13 | 83 | 6 | 11 | Actual |
| 30563 | 208.00 | 2025-10-14 | 73 | 1 | 6 | Actual |
| 31131 | 53530.48 | 2025-10-14 | 37 | 7 | 11 | Actual |
| 3054 | 230.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 1220 | 30.00 | 2023-07-15 | 82 | 6 | 3 | Budget |
| 21351 | 846.52 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 31035 | 33.74 | 2025-10-14 | 82 | 3 | 11 | Actual |
| 3377 | 246.00 | 2023-09-14 | 66 | 1 | 3 | Actual |
| 8540 | 169.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 6566 | 200.00 | 2023-11-14 | 68 | 1 | 8 | Budget |
| 16790 | 10.00 | 2024-09-13 | 96 | 6 | 5 | Actual |
| 30610 | 2379.00 | 2025-10-14 | 61 | 3 | 6 | Actual |
| 35932 | 129.00 | 2026-03-15 | 69 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2025-02-11 | 37 | 7 | 3 | Actual |
| 7565 | 75.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-08-14 | 83 | 5 | 11 | Actual |
| 36632 | 119612.40 | 2026-03-15 | 37 | 7 | 8 | Actual |
| 37458 | 512.00 | 2026-04-14 | 92 | 3 | 6 | Actual |
| 34933 | 325.00 | 2026-02-12 | 68 | 6 | 4 | Actual |
| 39064 | 5.01 | 2026-05-15 | 82 | 5 | 11 | Actual |
| 30141 | 183.71 | 2025-09-13 | 73 | 1 | 13 | Actual |
| 20387 | 97.57 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 28478 | 121.00 | 2025-08-14 | 69 | 1 | 7 | Actual |
| 17963 | 127.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 30366 | 5.00 | 2025-10-14 | 96 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2026-05-15 | 13 | 7 | 3 | Actual |
| 7394 | 62.00 | 2023-12-15 | 94 | 4 | 6 | Actual |
| 18432 | 27000.00 | 2024-10-14 | 99 | 6 | 11 | Actual |
| 13999 | -22858.00 | 2024-06-13 | 46 | 7 | 6 | Actual |
| 16712 | 12118.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 3208 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 23663 | 116682.00 | 2025-04-13 | 15 | 7 | 3 | Actual |
| 36483 | 374.00 | 2026-03-15 | 90 | 6 | 7 | Actual |
| 16613 | 112.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 33236 | -243.92 | 2025-12-14 | 91 | 1 | 11 | Actual |
| 24385 | 30.55 | 2025-04-13 | 94 | 3 | 11 | Actual |
| 36854 | 27.36 | 2026-03-15 | 82 | 1 | 12 | Actual |
| 11975 | 380.00 | 2024-04-13 | 87 | 6 | 6 | Budget |
| 5649 | 113.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 8015 | 30.00 | 2024-01-15 | 71 | 7 | 3 | Budget |
| 28100 | 921.00 | 2025-08-14 | 76 | 1 | 4 | Actual |
| 16774 | 298.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2025-12-14 | 62 | 2 | 11 | Actual |
| 50 | 3200.00 | 2023-06-14 | 52 | 6 | 3 | Budget |
| 23815 | 298.00 | 2025-04-13 | 74 | 1 | 5 | Actual |
| 34978 | 187599.00 | 2026-02-12 | 35 | 7 | 4 | Actual |
| 24356 | -52.43 | 2025-04-13 | 91 | 2 | 11 | Actual |
| 5799 | 144.00 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2024-01-15 | 76 | 6 | 4 | Budget |
| 21475 | 191.19 | 2025-01-14 | 74 | 6 | 11 | Actual |
| 9066 | 349.00 | 2024-02-12 | 77 | 6 | 3 | Actual |
| 3577 | 200.00 | 2023-09-14 | 74 | 1 | 4 | Budget |
| 32056 | 93286.15 | 2025-11-13 | 94 | 6 | 8 | Actual |
| 33656 | 47334.00 | 2026-01-14 | 60 | 6 | 3 | Actual |
| 19809 | 163.00 | 2024-12-14 | 83 | 1 | 5 | Actual |
| 21852 | 6255.00 | 2025-02-11 | 52 | 6 | 5 | Actual |
| 11097 | 200.00 | 2024-03-14 | 74 | 2 | 8 | Budget |
| 20445 | 66.72 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 31798 | 151.00 | 2025-11-13 | 76 | 5 | 6 | Actual |
| 33533 | 44002.07 | 2025-12-14 | 12 | 2 | 13 | Actual |
| 9227 | 2400.00 | 2024-02-12 | 61 | 6 | 4 | Budget |
| 33933 | 174.00 | 2026-01-14 | 67 | 1 | 6 | Actual |
| 26844 | 50.00 | 2025-07-14 | 94 | 1 | 3 | Actual |
| 31791 | 171.00 | 2025-11-13 | 66 | 5 | 6 | Actual |
| 33703 | 308802.00 | 2026-01-14 | 29 | 7 | 3 | Actual |
| 9595 | 280.00 | 2024-02-12 | 65 | 4 | 6 | Budget |
| 15561 | 6318.00 | 2024-08-14 | 23 | 7 | 3 | Actual |
| 27602 | 350.77 | 2025-07-14 | 81 | 3 | 11 | Actual |
| 13003 | 7.00 | 2024-05-14 | 96 | 4 | 6 | Actual |
| 25026 | 60.00 | 2025-05-14 | 84 | 4 | 6 | Actual |
| 19977 | 137.00 | 2024-12-14 | 76 | 4 | 6 | Actual |
| 21004 | 35.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 2997 | 100.00 | 2023-08-15 | 83 | 6 | 6 | Budget |
| 8156 | 436600.00 | 2024-01-15 | 101 | 6 | 4 | Budget |
| 9765 | 73407.00 | 2024-02-12 | 37 | 7 | 6 | Actual |
| 20887 | 494396.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 1398 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 28277 | 480.00 | 2025-08-14 | 65 | 1 | 6 | Actual |
| 28411 | 16590.00 | 2025-08-14 | 57 | 6 | 6 | Actual |
| 16879 | 3309.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 28746 | 37.99 | 2025-08-14 | 69 | 3 | 11 | Actual |
| 2121 | 442.00 | 2023-07-15 | 66 | 2 | 8 | Actual |
| 10449 | 200.00 | 2024-03-14 | 78 | 1 | 5 | Budget |
| 38554 | 14.00 | 2026-05-15 | 96 | 1 | 6 | Actual |
| 38140 | 267.92 | 2026-04-14 | 67 | 2 | 13 | Actual |
| 28022 | 222.00 | 2025-08-14 | 84 | 6 | 3 | Actual |
| 16107 | 342863.53 | 2024-08-14 | 12 | 2 | 8 | Actual |
| 13589 | 225.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 32854 | -89.00 | 2025-12-14 | 91 | 2 | 6 | Actual |
| 18123 | 11735.00 | 2024-10-14 | 20 | 7 | 7 | Actual |
| 37472 | 333.00 | 2026-04-14 | 77 | 4 | 6 | Actual |
| 3166 | 8239.00 | 2023-08-15 | 22 | 7 | 7 | Actual |
| 28765 | 5.00 | 2025-08-14 | 96 | 3 | 11 | Actual |
| 2158 | 213.21 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 25101 | 35524.00 | 2025-05-14 | 14 | 7 | 6 | Actual |
| 22718 | 291.00 | 2025-03-14 | 74 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 31006 | 181.61 | 2025-10-14 | 80 | 2 | 11 | Actual |
| 7718 | 335.94 | 2023-12-15 | 94 | 1 | 8 | Actual |
| 39035 | 564.60 | 2026-05-15 | 80 | 4 | 11 | Actual |
| 27962 | 52758.38 | 2025-07-14 | 37 | 7 | 13 | Actual |
| 19058 | 275.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 13036 | 22.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 38969 | 1291.21 | 2026-05-15 | 62 | 2 | 11 | Actual |
| 1993 | 522.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
| 14479 | 13966.98 | 2024-06-13 | 6 | 7 | 12 | Actual |
| 10431 | 550.00 | 2024-03-14 | 65 | 1 | 5 | Budget |
| 35109 | 151.00 | 2026-02-12 | 65 | 2 | 6 | Actual |
| 20670 | 12594.00 | 2025-01-14 | 94 | 6 | 3 | Actual |
| 25233 | 105.63 | 2025-05-14 | 82 | 1 | 8 | Actual |
| 5271 | 8156.00 | 2023-10-15 | 22 | 7 | 6 | Actual |
| 1530 | 70.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 5095 | 527.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 6487 | 70.00 | 2023-11-14 | 71 | 6 | 7 | Budget |
| 13954 | 323.00 | 2024-06-13 | 77 | 6 | 6 | Actual |
| 37183 | 80.00 | 2026-04-14 | 84 | 7 | 3 | Actual |
| 13694 | 32049.00 | 2024-06-13 | 32 | 7 | 4 | Actual |
| 31178 | 211.40 | 2025-10-14 | 77 | 2 | 12 | Actual |
| 14777 | 45759.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 4428 | 857.16 | 2023-09-14 | 72 | 6 | 8 | Actual |
| 33935 | 37.00 | 2026-01-14 | 69 | 1 | 6 | Actual |
| 2477 | 228.00 | 2023-08-15 | 85 | 1 | 4 | Actual |
| 7925 | 244.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 15775 | 17472.00 | 2024-08-14 | 24 | 7 | 5 | Actual |
| 11957 | 1600.00 | 2024-04-13 | 76 | 6 | 6 | Budget |
| 1372 | 22700.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 15414 | 29.48 | 2024-07-14 | 87 | 1 | 12 | Actual |
| 30394 | 19.00 | 2025-10-14 | 96 | 1 | 4 | Actual |
| 24886 | 147.00 | 2025-05-14 | 83 | 6 | 5 | Actual |
| 3423 | 73700.00 | 2023-09-14 | 56 | 6 | 3 | Budget |
| 8650 | 21951.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 28929 | 7.14 | 2025-08-14 | 82 | 2 | 12 | Actual |
| 3803 | 134.00 | 2023-09-14 | 97 | 6 | 5 | Actual |
| 11355 | 7200.00 | 2024-04-13 | 60 | 7 | 3 | Budget |
| 17159 | 101.08 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 11831 | 1951.00 | 2024-04-13 | 61 | 4 | 6 | Actual |
| 25894 | -190270.00 | 2025-06-13 | 43 | 7 | 4 | Actual |
| 2426 | 31.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
| 23020 | 227.00 | 2025-03-14 | 87 | 5 | 6 | Actual |
| 14848 | 90.00 | 2024-07-14 | 76 | 2 | 6 | Actual |
| 26237 | 450.00 | 2025-06-13 | 74 | 6 | 7 | Actual |
| 10784 | 20.00 | 2024-03-14 | 82 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 20119 | 440.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 3991 | 78.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 29184 | 944.00 | 2025-09-13 | 97 | 6 | 3 | Actual |
| 24627 | 510.00 | 2025-05-14 | 67 | 1 | 3 | Actual |
| 5249 | 410.00 | 2023-10-15 | 87 | 6 | 6 | Actual |
| 19171 | 616.24 | 2024-11-13 | 94 | 1 | 8 | Actual |
| 32146 | 911.41 | 2025-11-13 | 62 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-09-14 | 60 | 1 | 8 | Actual |
| 21793 | 204.00 | 2025-02-11 | 97 | 6 | 4 | Actual |
| 17837 | 3752.00 | 2024-10-14 | 23 | 7 | 5 | Actual |
| 4329 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 15989 | 3939.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 8630 | 14956.00 | 2024-01-15 | 7 | 7 | 6 | Actual |
| 11553 | 480.00 | 2024-04-13 | 66 | 1 | 5 | Budget |
| 18137 | 46019.00 | 2024-10-14 | 39 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2026-04-14 | 62 | 1 | 6 | Actual |
| 620 | 1400.00 | 2023-06-14 | 62 | 4 | 6 | Budget |
| 25363 | 7.00 | 2025-05-14 | 96 | 1 | 11 | Actual |
| 28279 | 214.00 | 2025-08-14 | 67 | 1 | 6 | Actual |
| 16819 | 922226.00 | 2024-09-13 | 43 | 7 | 5 | Actual |
| 11891 | 40.00 | 2024-04-13 | 71 | 5 | 6 | Budget |
| 1402 | 650.00 | 2023-07-15 | 80 | 6 | 4 | Budget |
| 20831 | 88.00 | 2025-01-14 | 71 | 1 | 5 | Actual |
| 18920 | 39.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 13745 | 442.00 | 2024-06-13 | 66 | 6 | 5 | Actual |
| 25764 | 49870.00 | 2025-06-13 | 33 | 7 | 3 | Actual |
| 31676 | 35340.00 | 2025-11-13 | 40 | 7 | 5 | Actual |
| 23940 | 52.00 | 2025-04-13 | 81 | 2 | 6 | Actual |
| 30969 | 173.10 | 2025-10-14 | 67 | 1 | 11 | Actual |
| 5541 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 28752 | 110.34 | 2025-08-14 | 78 | 3 | 11 | Actual |
| 34689 | 155.64 | 2026-01-14 | 67 | 2 | 13 | Actual |
| 13362 | 200.00 | 2024-05-14 | 81 | 2 | 8 | Budget |
| 33752 | 655.00 | 2026-01-14 | 73 | 1 | 4 | Actual |
| 14224 | 51.82 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 12360 | 300.00 | 2024-05-14 | 73 | 1 | 3 | Budget |
| 22160 | 855.00 | 2025-02-11 | 77 | 6 | 7 | Actual |
| 13455 | 73070.62 | 2024-05-14 | 21 | 7 | 8 | Actual |
| 29970 | 33.74 | 2025-09-13 | 82 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2025-11-13 | 76 | 6 | 12 | Actual |
| 7408 | 43.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 26258 | 1374748.00 | 2025-06-13 | 6 | 7 | 7 | Actual |
| 32727 | 84.00 | 2025-12-14 | 82 | 1 | 5 | Actual |
| 33222 | 422.04 | 2025-12-14 | 73 | 1 | 11 | Actual |
| 27298 | 17287.00 | 2025-07-14 | 18 | 7 | 6 | Actual |
| 36360 | 313.00 | 2026-03-15 | 92 | 5 | 6 | Actual |
| 24966 | 71.00 | 2025-05-14 | 77 | 2 | 6 | Actual |
| 29834 | 42456.42 | 2025-09-13 | 40 | 7 | 8 | Actual |
| 31812 | 8.00 | 2025-11-13 | 96 | 5 | 6 | Actual |
| 21334 | 226.30 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 22547 | 5.01 | 2025-02-11 | 82 | 6 | 12 | Actual |
| 5925 | 9416.00 | 2023-11-14 | 22 | 7 | 4 | Actual |
| 26963 | 619.00 | 2025-07-14 | 92 | 1 | 4 | Actual |
| 35101 | 327.00 | 2026-02-12 | 90 | 1 | 6 | Actual |
| 23468 | -132.22 | 2025-03-14 | 91 | 6 | 11 | Actual |
| 32880 | 278.00 | 2025-12-14 | 89 | 3 | 6 | Actual |
| 39052 | 62.46 | 2026-05-15 | 66 | 5 | 11 | Actual |
| 23981 | 979.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 16026 | 300.00 | 2024-08-14 | 67 | 6 | 7 | Actual |
| 35620 | 30.55 | 2026-02-12 | 90 | 5 | 11 | Actual |
| 7719 | 7.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2026-02-12 | 62 | 1 | 4 | Actual |
| 2930 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 30520 | 470.00 | 2025-10-14 | 92 | 6 | 5 | Actual |
| 37604 | 30461.00 | 2026-04-14 | 52 | 6 | 7 | Actual |
| 25791 | 19.00 | 2025-06-13 | 82 | 7 | 3 | Actual |
| 32830 | 42451.00 | 2025-12-14 | 12 | 2 | 6 | Actual |
| 35028 | 90.00 | 2026-02-12 | 71 | 6 | 5 | Actual |
| 24236 | 219.27 | 2025-04-13 | 90 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2026-03-15 | 12 | 2 | 3 | Actual |
| 31139 | 2630.60 | 2025-10-14 | 61 | 1 | 12 | Actual |
| 18377 | 5.01 | 2024-10-14 | 69 | 5 | 11 | Actual |
| 25041 | 12.00 | 2025-05-14 | 69 | 5 | 6 | Actual |
| 38040 | 39.06 | 2026-04-14 | 92 | 2 | 12 | Actual |
| 27223 | 382.00 | 2025-07-14 | 87 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-12-14 | 84 | 1 | 3 | Actual |
| 9432 | 120090.00 | 2024-02-12 | 29 | 7 | 5 | Actual |
| 2010 | 674.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 25015 | 10.00 | 2025-05-14 | 69 | 4 | 6 | Actual |
| 17771 | 327.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 30230 | 45579.29 | 2025-09-13 | 21 | 7 | 13 | Actual |
| 1840 | 92016.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 16566 | 617.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 22582 | 10259.46 | 2025-02-11 | 38 | 7 | 12 | Actual |
| 19128 | 57968.00 | 2024-11-13 | 21 | 7 | 7 | Actual |
| 5807 | 3200.00 | 2023-11-14 | 62 | 1 | 4 | Budget |
| 21168 | 307.00 | 2025-01-14 | 92 | 6 | 7 | Actual |
| 18740 | 64903.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 36567 | 819.28 | 2026-03-15 | 87 | 2 | 8 | Actual |
| 1109 | 33121.40 | 2023-06-14 | 19 | 7 | 8 | Actual |
| 19715 | 570.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 38488 | 293.00 | 2026-05-15 | 83 | 6 | 5 | Actual |
| 37884 | 544.39 | 2026-04-14 | 80 | 4 | 11 | Actual |
| 6049 | 34287.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 21692 | 247806.00 | 2025-02-11 | 29 | 7 | 3 | Actual |
| 32309 | 479.49 | 2025-11-13 | 87 | 1 | 12 | Actual |
| 7865 | 1782.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 12057 | -198.00 | 2024-04-13 | 91 | 1 | 7 | Actual |
| 36057 | 501.00 | 2026-03-15 | 78 | 1 | 4 | Actual |
| 496 | 100.00 | 2023-06-14 | 78 | 1 | 6 | Budget |
| 4343 | 175.33 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 14858 | 72.00 | 2024-07-14 | 89 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-12-14 | 7 | 7 | 3 | Actual |
| 16947 | 39.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
| 20142 | 18025.00 | 2024-12-14 | 94 | 6 | 7 | Actual |
| 9245 | 480.00 | 2024-02-12 | 72 | 6 | 4 | Budget |
| 17014 | 124400.00 | 2024-09-13 | 39 | 7 | 6 | Actual |
| 2346 | 74.00 | 2023-08-15 | 83 | 6 | 3 | Actual |
| 21509 | 6504.07 | 2025-01-14 | 28 | 7 | 11 | Actual |
| 21241 | 387.45 | 2025-01-14 | 76 | 2 | 8 | Actual |
| 4859 | 185.00 | 2023-10-15 | 89 | 1 | 5 | Actual |
| 17831 | 140574.00 | 2024-10-14 | 15 | 7 | 5 | Actual |
| 39268 | 55.64 | 2026-05-15 | 71 | 1 | 13 | Actual |
| 18855 | 922581.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 15405 | 16.72 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 16184 | 4787.53 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 19225 | 157.14 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 22463 | -183.28 | 2025-02-11 | 91 | 6 | 11 | Actual |
| 32491 | 41352.90 | 2025-11-13 | 37 | 7 | 13 | Actual |
| 32537 | 234.00 | 2025-12-14 | 67 | 6 | 3 | Actual |
| 15204 | 4739.05 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 29251 | 865.00 | 2025-09-13 | 73 | 1 | 4 | Actual |
| 19059 | 209.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 17721 | 109.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 32494 | 11036.55 | 2025-11-13 | 40 | 7 | 13 | Actual |
| 13861 | 210.00 | 2024-06-13 | 66 | 3 | 6 | Actual |
| 257 | 182.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
| 14356 | -107.75 | 2024-06-13 | 91 | 6 | 11 | Actual |
| 32640 | 672.00 | 2025-12-14 | 90 | 1 | 4 | Actual |
| 23765 | 151.00 | 2025-04-13 | 84 | 6 | 4 | Actual |
| 35703 | 597.58 | 2026-02-12 | 80 | 1 | 12 | Actual |
| 37325 | 328.00 | 2026-04-14 | 67 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-09-13 | 61 | 6 | 5 | Actual |
| 24632 | 456.00 | 2025-05-14 | 74 | 1 | 3 | Actual |
| 34170 | 6485.00 | 2026-01-14 | 76 | 6 | 7 | Actual |
| 36847 | 177.36 | 2026-03-15 | 73 | 1 | 12 | Actual |
| 25433 | 160.34 | 2025-05-14 | 80 | 4 | 11 | Actual |
| 27403 | 81396.00 | 2025-07-14 | 34 | 7 | 7 | Actual |
| 13100 | 90.00 | 2024-05-14 | 84 | 6 | 6 | Budget |
| 9888 | 61783.00 | 2024-02-12 | 14 | 7 | 7 | Actual |
| 19239 | 1420053.30 | 2024-11-13 | 6 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2023-09-14 | 76 | 6 | 5 | Actual |
| 3865 | 369.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 31280 | 117.04 | 2025-10-14 | 90 | 1 | 13 | Actual |
| 37317 | 123371.00 | 2026-04-14 | 56 | 6 | 5 | Actual |
| 22479 | 3529.55 | 2025-02-11 | 20 | 7 | 11 | Actual |
| 25794 | 53.00 | 2025-06-13 | 85 | 7 | 3 | Actual |
| 26216 | 540.00 | 2025-06-13 | 92 | 1 | 7 | Actual |
| 659 | 220.00 | 2023-06-14 | 92 | 4 | 6 | Actual |
| 28252 | 168539.00 | 2025-08-14 | 15 | 7 | 5 | Actual |
| 34037 | 1070.00 | 2026-01-14 | 62 | 5 | 6 | Actual |
| 1233 | 368.00 | 2023-07-15 | 92 | 6 | 3 | Actual |
| 26730 | 4694.32 | 2025-06-13 | 61 | 2 | 13 | Actual |
| 14113 | 338.97 | 2024-06-13 | 83 | 1 | 8 | Actual |
| 16660 | 684.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 25244 | 274112.25 | 2025-05-14 | 12 | 2 | 8 | Actual |
| 22065 | 197.00 | 2025-02-11 | 73 | 6 | 6 | Actual |
| 21700 | 67518.00 | 2025-02-11 | 39 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-10-15 | 65 | 6 | 5 | Actual |
| 10603 | 240.00 | 2024-03-14 | 90 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-11-13 | 74 | 2 | 6 | Actual |
| 13390 | 19100.00 | 2024-05-14 | 60 | 6 | 8 | Budget |
| 26697 | 12289.29 | 2025-06-13 | 40 | 7 | 12 | Actual |
| 18332 | 11.40 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 27173 | 204.00 | 2025-07-14 | 92 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-10-14 | 76 | 1 | 4 | Actual |
| 1568 | 316340.00 | 2023-07-15 | 6 | 7 | 5 | Actual |
| 802 | 37080.00 | 2023-06-14 | 60 | 1 | 7 | Actual |
| 34982 | 48951.00 | 2026-02-12 | 40 | 7 | 4 | Actual |
| 18848 | 48453.00 | 2024-11-13 | 34 | 7 | 5 | Actual |
| 22726 | 189.00 | 2025-03-14 | 84 | 1 | 4 | Actual |
| 39300 | 271.43 | 2026-05-15 | 78 | 2 | 13 | Actual |
| 29462 | 12.00 | 2025-09-13 | 69 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2025-11-13 | 76 | 6 | 13 | Actual |
| 20158 | 10817.00 | 2024-12-14 | 22 | 7 | 7 | Actual |
| 1961 | 160.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
| 11741 | 100.00 | 2024-04-13 | 66 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2026-04-14 | 60 | 4 | 6 | Actual |
| 9992 | 90.00 | 2024-02-12 | 83 | 2 | 8 | Budget |
| 22556 | 6.00 | 2025-02-11 | 96 | 6 | 12 | Actual |
| 20356 | 9.27 | 2024-12-14 | 69 | 3 | 11 | Actual |
| 30716 | 293.00 | 2025-10-14 | 90 | 6 | 6 | Actual |
| 13800 | 124235.00 | 2024-06-13 | 46 | 7 | 5 | Actual |
| 32860 | 3326.00 | 2025-12-14 | 61 | 3 | 6 | Actual |
| 4796 | 80859.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 5216 | 177.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 37863 | 448.64 | 2026-04-14 | 87 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-12-14 | 91 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 21155 | 7712.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 30555 | 1870.00 | 2025-10-14 | 61 | 1 | 6 | Actual |
| 20257 | 191.99 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 22036 | 53.00 | 2025-02-11 | 78 | 5 | 6 | Actual |
| 32050 | 202.60 | 2025-11-13 | 85 | 6 | 8 | Actual |
| 12147 | 114561.00 | 2024-04-13 | 35 | 7 | 7 | Actual |
| 16577 | 10.00 | 2024-09-13 | 96 | 6 | 3 | Actual |
| 4427 | 550.00 | 2023-09-14 | 72 | 6 | 8 | Budget |
| 16047 | 114254.00 | 2024-08-14 | 94 | 6 | 7 | Actual |
| 31856 | 17287.00 | 2025-11-13 | 18 | 7 | 6 | Actual |
| 28599 | 78.36 | 2025-08-14 | 69 | 2 | 8 | Actual |
| 35326 | 836.00 | 2026-02-12 | 81 | 6 | 7 | Actual |
| 38900 | 190.48 | 2026-05-15 | 85 | 6 | 8 | Actual |
| 5673 | 13500.00 | 2023-11-14 | 60 | 6 | 3 | Budget |
| 2975 | 40.00 | 2023-08-15 | 69 | 6 | 6 | Actual |
| 4409 | 16000.00 | 2023-09-14 | 60 | 6 | 8 | Budget |
| 20992 | 352.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 18054 | 275.00 | 2024-10-14 | 67 | 1 | 7 | Actual |
| 23535 | 227.36 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 27375 | 218.00 | 2025-07-14 | 89 | 6 | 7 | Actual |
| 15183 | 138.96 | 2024-07-14 | 89 | 6 | 8 | Actual |
| 37847 | 312.47 | 2026-04-14 | 66 | 3 | 11 | Actual |
| 9357 | 3800.00 | 2024-02-12 | 52 | 6 | 5 | Budget |
| 21589 | 1638.02 | 2025-01-14 | 13 | 7 | 12 | Actual |
| 38135 | 32280.80 | 2026-04-14 | 60 | 2 | 13 | Actual |
| 37060 | 62000.65 | 2026-03-15 | 29 | 7 | 13 | Actual |
| 23688 | 141.00 | 2025-04-13 | 66 | 7 | 3 | Actual |
| 27623 | 206.08 | 2025-07-14 | 73 | 4 | 11 | Actual |
| 23221 | 608.67 | 2025-03-14 | 74 | 2 | 8 | Actual |
| 20248 | 892.01 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2025-02-11 | 63 | 6 | 3 | Actual |
| 26919 | 49.00 | 2025-07-14 | 71 | 7 | 3 | Actual |
| 9365 | 2195.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 24558 | 1.00 | 2025-04-13 | 96 | 2 | 12 | Actual |
| 28032 | 52000.00 | 2025-08-14 | 99 | 6 | 3 | Actual |
| 23763 | 47.00 | 2025-04-13 | 82 | 6 | 4 | Actual |
| 13138 | 25020.00 | 2024-05-14 | 38 | 7 | 6 | Actual |
| 4272 | 7.00 | 2023-09-14 | 96 | 6 | 7 | Actual |
| 31660 | 47217.00 | 2025-11-13 | 19 | 7 | 5 | Actual |
| 10453 | 514.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 38183 | 266.17 | 2026-04-14 | 83 | 6 | 13 | Actual |
| 38365 | 592.00 | 2026-05-15 | 90 | 1 | 4 | Actual |
| 22515 | 5.01 | 2025-02-11 | 83 | 1 | 12 | Actual |
| 16024 | 650.00 | 2024-08-14 | 65 | 6 | 7 | Actual |
| 231 | 270.00 | 2023-06-14 | 90 | 1 | 4 | Actual |
| 1675 | 10.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 35762 | 827.37 | 2026-02-12 | 77 | 6 | 12 | Actual |
| 16815 | 70376.00 | 2024-09-13 | 37 | 7 | 5 | Actual |
| 10823 | 25.00 | 2024-03-14 | 69 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-12-14 | 76 | 7 | 3 | Actual |
| 26151 | 59.00 | 2025-06-13 | 84 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 393 | 2244.00 | 2023-06-14 | 63 | 6 | 5 | Actual |
| 13722 | 563.00 | 2024-06-13 | 81 | 1 | 5 | Actual |
| 38280 | 358.00 | 2026-05-15 | 90 | 6 | 3 | Actual |
| 17906 | 2003586.00 | 2024-10-14 | 10 | 3 | 6 | Actual |
| 12671 | 18460.00 | 2024-05-14 | 100 | 7 | 4 | Actual |
| 24909 | 49687.00 | 2025-05-14 | 21 | 7 | 5 | Actual |
| 24171 | 23102.00 | 2025-04-13 | 24 | 7 | 7 | Actual |
| 15982 | 109868.00 | 2024-08-14 | 39 | 7 | 6 | Actual |
| 15175 | 205.63 | 2024-07-14 | 78 | 6 | 8 | Actual |
| 36581 | 4820.87 | 2026-03-15 | 62 | 6 | 8 | Actual |
| 22974 | 15973.00 | 2025-03-14 | 60 | 4 | 6 | Actual |
| 1959 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 36920 | 128.42 | 2026-03-15 | 89 | 6 | 12 | Actual |
| 30110 | 78256.47 | 2025-09-13 | 15 | 7 | 12 | Actual |
| 22645 | 252.00 | 2025-03-14 | 90 | 6 | 3 | Actual |
| 29967 | 140.12 | 2025-09-13 | 78 | 6 | 11 | Actual |
| 15724 | 179804.00 | 2024-08-14 | 12 | 2 | 5 | Actual |
| 5755 | 8080.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 30754 | 915.00 | 2025-10-14 | 65 | 1 | 7 | Actual |
| 31144 | 122.04 | 2025-10-14 | 68 | 1 | 12 | Actual |
| 16468 | 16.72 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 23076 | 21197.00 | 2025-03-14 | 28 | 7 | 6 | Actual |
| 31849 | 239109.00 | 2025-11-13 | 4 | 7 | 6 | Actual |
| 7233 | 550.00 | 2023-12-15 | 80 | 1 | 6 | Budget |
| 31287 | 1624.09 | 2025-10-14 | 62 | 2 | 13 | Actual |
| 33780 | 1056.00 | 2026-01-14 | 65 | 6 | 4 | Actual |
| 5883 | 200.00 | 2023-11-14 | 74 | 6 | 4 | Budget |
| 36870 | 75.23 | 2026-03-15 | 66 | 2 | 12 | Actual |
| 11578 | 204.00 | 2024-04-13 | 83 | 1 | 5 | Actual |
| 11446 | -277.00 | 2024-04-13 | 91 | 1 | 4 | Actual |
| 19527 | 32.67 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 18424 | 192.25 | 2024-10-14 | 87 | 6 | 11 | Actual |
| 34943 | 828.00 | 2026-02-12 | 81 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2025-05-14 | 61 | 1 | 3 | Actual |
| 25691 | 312.00 | 2025-06-13 | 74 | 1 | 3 | Actual |
| 21981 | 188.00 | 2025-02-11 | 74 | 3 | 6 | Actual |
| 405 | 280.00 | 2023-06-14 | 72 | 6 | 5 | Budget |
| 3275 | 205.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 6115 | 31.00 | 2023-11-14 | 82 | 1 | 6 | Actual |
| 4837 | 216.00 | 2023-10-15 | 74 | 1 | 5 | Actual |
| 16189 | 30348.62 | 2024-08-14 | 32 | 7 | 8 | Actual |
| 7202 | 259528.00 | 2023-12-15 | 43 | 7 | 5 | Actual |
| 36438 | 1621.00 | 2026-03-15 | 77 | 1 | 7 | Actual |
| 11982 | 466.00 | 2024-04-13 | 97 | 6 | 6 | Actual |
| 31365 | 38514.25 | 2025-10-14 | 34 | 7 | 13 | Actual |
| 21039 | 58.00 | 2025-01-14 | 83 | 5 | 6 | Actual |
| 9511 | 94.00 | 2024-02-12 | 73 | 2 | 6 | Actual |
| 27819 | 27506.59 | 2025-07-14 | 94 | 6 | 12 | Actual |
| 35447 | 73.81 | 2026-02-12 | 82 | 6 | 8 | Actual |
| 15744 | 547.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 1450 | 27703.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 22251 | 148.05 | 2025-02-11 | 83 | 2 | 8 | Actual |
| 8921 | 166.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 18697 | 304.00 | 2024-11-13 | 94 | 1 | 4 | Actual |
| 31040 | 128.42 | 2025-10-14 | 89 | 3 | 11 | Actual |
| 4498 | 347.00 | 2023-10-15 | 65 | 1 | 3 | Actual |
| 1574 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 11834 | 1561.00 | 2024-04-13 | 62 | 4 | 6 | Actual |
| 16600 | 58534.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 25163 | 279.00 | 2025-05-14 | 67 | 6 | 7 | Actual |
| 20064 | 122189.00 | 2024-12-14 | 21 | 7 | 6 | Actual |
| 11621 | 650.00 | 2024-04-13 | 72 | 6 | 5 | Budget |
| 28894 | 249.70 | 2025-08-14 | 73 | 1 | 12 | Actual |
| 4104 | 216.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 17903 | -81.00 | 2024-10-14 | 91 | 2 | 6 | Actual |
| 19427 | 55.02 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 17682 | 834.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 18818 | 147.00 | 2024-11-13 | 85 | 6 | 5 | Actual |
| 1588 | 63996.00 | 2023-07-15 | 37 | 7 | 5 | Actual |
| 881 | 200.00 | 2023-06-14 | 74 | 6 | 7 | Budget |
| 29563 | 257.00 | 2025-09-13 | 54 | 6 | 6 | Actual |
| 3155 | 816079.00 | 2023-08-15 | 4 | 7 | 7 | Actual |
| 27313 | 42062.00 | 2025-07-14 | 38 | 7 | 6 | Actual |
| 23333 | 707.16 | 2025-03-14 | 62 | 2 | 11 | Actual |
| 22127 | 1062.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 26402 | 44621.61 | 2025-06-13 | 40 | 7 | 8 | Actual |
| 30442 | 19558.00 | 2025-10-14 | 20 | 7 | 4 | Actual |
| 29719 | 11045.23 | 2025-09-13 | 61 | 1 | 8 | Actual |
| 21396 | 45.44 | 2025-01-14 | 85 | 3 | 11 | Actual |
| 7529 | 102252.00 | 2023-12-15 | 39 | 7 | 6 | Actual |
| 20939 | 331.00 | 2025-01-14 | 92 | 1 | 6 | Actual |
| 35674 | 9342.42 | 2026-02-12 | 24 | 7 | 11 | Actual |
| 1892 | 10695.00 | 2023-07-15 | 94 | 6 | 6 | Actual |
| 36702 | 53.95 | 2026-03-15 | 71 | 3 | 11 | Actual |
| 9996 | 70.00 | 2024-02-12 | 85 | 2 | 8 | Budget |
| 13777 | 80334.00 | 2024-06-13 | 14 | 7 | 5 | Actual |
| 27334 | 994.00 | 2025-07-14 | 81 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 37530 | 1213.00 | 2026-04-14 | 76 | 6 | 6 | Actual |
| 36025 | 132.00 | 2026-03-15 | 73 | 7 | 3 | Actual |
| 5268 | 30604.00 | 2023-10-15 | 19 | 7 | 6 | Actual |
| 25039 | 54.00 | 2025-05-14 | 67 | 5 | 6 | Actual |
| 7449 | 2400.00 | 2023-12-15 | 57 | 6 | 6 | Budget |
| 17025 | 204.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 10250 | 30.00 | 2024-03-14 | 68 | 7 | 3 | Budget |
| 14857 | 151.00 | 2024-07-14 | 87 | 2 | 6 | Actual |
| 32713 | 4853.00 | 2025-12-14 | 62 | 1 | 5 | Actual |
| 3672 | 9600.00 | 2023-09-14 | 7 | 7 | 4 | Actual |
| 34844 | 87373.00 | 2026-02-12 | 15 | 7 | 3 | Actual |
| 13159 | 100.00 | 2024-05-14 | 71 | 1 | 7 | Budget |
| 23901 | 398.00 | 2025-04-13 | 65 | 1 | 6 | Actual |
| 10574 | 120.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
| 19113 | 84116.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2024-07-14 | 14 | 7 | 7 | Actual |
| 5880 | 249.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 19265 | 22298.47 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 16931 | 979.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 1480 | 255.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 12837 | 480.00 | 2024-05-14 | 77 | 1 | 6 | Budget |
| 12119 | -136.00 | 2024-04-13 | 91 | 6 | 7 | Actual |
| 3714 | 90.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 11263 | 13.00 | 2024-04-13 | 96 | 1 | 3 | Actual |
| 7352 | 1942.00 | 2023-12-15 | 61 | 4 | 6 | Actual |
| 25583 | 5.01 | 2025-05-14 | 85 | 2 | 12 | Actual |
| 5261 | 486547.00 | 2023-10-15 | 6 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2024-02-12 | 24 | 7 | 3 | Actual |
| 28343 | 711.00 | 2025-08-14 | 80 | 3 | 6 | Actual |
| 8371 | 424.00 | 2024-01-15 | 92 | 1 | 6 | Actual |
| 33512 | 122.31 | 2025-12-14 | 67 | 1 | 13 | Actual |
| 14953 | 180.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
| 25627 | 213.53 | 2025-05-14 | 7 | 7 | 12 | Actual |
| 10636 | 211.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 1316 | 40900.00 | 2023-07-15 | 60 | 1 | 4 | Budget |
| 6456 | 480.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-12-15 | 62 | 6 | 5 | Budget |
| 11433 | 729.00 | 2024-04-13 | 81 | 1 | 4 | Actual |
| 16502 | 6262.58 | 2024-08-14 | 28 | 7 | 12 | Actual |
| 33758 | 1099.00 | 2026-01-14 | 81 | 1 | 4 | Actual |
| 37056 | 3753.95 | 2026-03-15 | 22 | 7 | 13 | Actual |
| 11976 | 117.00 | 2024-04-13 | 89 | 6 | 6 | Actual |
| 7731 | 100.00 | 2023-12-15 | 67 | 2 | 8 | Budget |
| 24122 | 39169.00 | 2025-04-13 | 52 | 6 | 7 | Actual |
| 16419 | 8.21 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 12974 | 220.00 | 2024-05-14 | 73 | 4 | 6 | Budget |
| 39391 | 15699.00 | 2026-06-13 | 93 | 7 | 7 | Actual |
| 14719 | 3224.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-12-15 | 65 | 1 | 7 | Actual |
| 23450 | 70.97 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 31239 | 5044.47 | 2025-10-14 | 20 | 7 | 12 | Actual |
| 1846 | 1335.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 23119 | 15814.00 | 2025-03-14 | 53 | 6 | 7 | Actual |
| 9220 | 4128.00 | 2024-02-12 | 53 | 6 | 4 | Actual |
| 20520 | 3.00 | 2024-12-14 | 96 | 1 | 12 | Actual |
| 29066 | 18261.24 | 2025-08-14 | 63 | 6 | 13 | Actual |
| 33068 | 19126.00 | 2025-12-14 | 8 | 7 | 7 | Actual |
| 33762 | 301.00 | 2026-01-14 | 85 | 1 | 4 | Actual |
| 32429 | 195.99 | 2025-11-13 | 89 | 2 | 13 | Actual |
| 23750 | 331.00 | 2025-04-13 | 66 | 6 | 4 | Actual |
| 32099 | 330.55 | 2025-11-13 | 74 | 1 | 11 | Actual |
| 32059 | 34500.00 | 2025-11-13 | 99 | 6 | 8 | Actual |
| 5092 | 100.00 | 2023-10-15 | 84 | 3 | 6 | Budget |
| 5723 | 7.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 27825 | 339510.28 | 2025-07-14 | 6 | 7 | 12 | Actual |
| 29804 | 463.21 | 2025-09-13 | 92 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2026-01-14 | 77 | 1 | 5 | Actual |
| 37334 | 299.00 | 2026-04-14 | 78 | 6 | 5 | Actual |
| 26894 | 100674.00 | 2025-07-14 | 21 | 7 | 3 | Actual |
| 29485 | 1852.00 | 2025-09-13 | 62 | 3 | 6 | Actual |
| 38331 | 18.00 | 2026-05-15 | 82 | 7 | 3 | Actual |
| 20216 | 229.87 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 13528 | 660.00 | 2024-06-13 | 65 | 6 | 3 | Actual |
| 13681 | 80291.00 | 2024-06-13 | 13 | 7 | 4 | Actual |
| 15188 | 5.00 | 2024-07-14 | 96 | 6 | 8 | Actual |
| 30416 | 344.00 | 2025-10-14 | 78 | 6 | 4 | Actual |
| 15545 | 10.00 | 2024-08-14 | 96 | 6 | 3 | Actual |
| 35469 | 59618.86 | 2026-02-12 | 19 | 7 | 8 | Actual |
| 35771 | 199.70 | 2026-02-12 | 89 | 6 | 12 | Actual |
| 20531 | 11.40 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 29643 | 329.00 | 2025-09-13 | 84 | 1 | 7 | Actual |
| 30080 | 42.25 | 2025-09-13 | 69 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2024-04-13 | 62 | 6 | 6 | Budget |
| 33108 | 1255.65 | 2025-12-14 | 81 | 1 | 8 | Actual |
| 22627 | 300.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
| 31663 | 12838.00 | 2025-11-13 | 22 | 7 | 5 | Actual |
| 37737 | 158.66 | 2026-04-14 | 71 | 6 | 8 | Actual |
| 10773 | 100.00 | 2024-03-14 | 76 | 5 | 6 | Budget |
| 7314 | 100.00 | 2023-12-15 | 68 | 3 | 6 | Budget |
| 35997 | 78696.00 | 2026-03-15 | 19 | 7 | 3 | Actual |
| 3697 | 19157.00 | 2023-09-14 | 100 | 7 | 4 | Actual |
| 33443 | 1324.19 | 2025-12-14 | 53 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2025-05-14 | 77 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2025-05-14 | 60 | 1 | 3 | Actual |
| 31220 | 766.73 | 2025-10-14 | 87 | 6 | 12 | Actual |
| 35172 | 302.00 | 2026-02-12 | 77 | 4 | 6 | Actual |
| 8217 | 50.00 | 2024-01-15 | 82 | 1 | 5 | Budget |
| 2671 | 160.00 | 2023-08-15 | 85 | 6 | 5 | Actual |
| 24325 | 240.13 | 2025-04-13 | 87 | 1 | 11 | Actual |
| 21900 | 3790.00 | 2025-02-11 | 23 | 7 | 5 | Actual |
| 19616 | 9802.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-08-15 | 76 | 1 | 6 | Actual |
| 15159 | 90807.32 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 4736 | 27400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 19667 | 42959.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
| 8287 | 630.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 38853 | 182.90 | 2026-05-15 | 68 | 2 | 8 | Actual |
| 4715 | 192.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 14775 | -163.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 19871 | 15282.00 | 2024-12-14 | 28 | 7 | 5 | Actual |
| 762 | 142.00 | 2023-06-14 | 89 | 6 | 6 | Actual |
| 8433 | 280.00 | 2024-01-15 | 66 | 3 | 6 | Budget |
| 24184 | 1923179.00 | 2025-04-13 | 46 | 7 | 7 | Actual |
| 38418 | 89307.00 | 2026-05-15 | 21 | 7 | 4 | Actual |
| 8149 | 233.00 | 2024-01-15 | 90 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-11-13 | 28 | 7 | 4 | Actual |
| 10272 | 30.00 | 2024-03-14 | 84 | 7 | 3 | Budget |
| 1841 | 9125.00 | 2023-07-15 | 57 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2025-05-14 | 18 | 7 | 4 | Actual |
| 18726 | 527.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 13420 | 100.00 | 2024-05-14 | 78 | 6 | 8 | Budget |
| 13257 | 190631.00 | 2024-05-14 | 4 | 7 | 7 | Actual |
| 30170 | 359.15 | 2025-09-13 | 76 | 2 | 13 | Actual |
| 4828 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 9885 | 20371.00 | 2024-02-12 | 7 | 7 | 7 | Actual |
| 5852 | 10700.00 | 2023-11-14 | 52 | 6 | 4 | Budget |
| 21179 | 103559.00 | 2025-01-14 | 14 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2026-02-12 | 62 | 6 | 4 | Actual |
| 12014 | 34960.00 | 2024-04-13 | 60 | 1 | 7 | Actual |
| 27486 | 737.46 | 2025-07-14 | 77 | 6 | 8 | Actual |
| 33683 | 1172.00 | 2026-01-14 | 94 | 6 | 3 | Actual |
| 3520 | 56.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2026-04-14 | 76 | 6 | 5 | Actual |
| 27967 | -175578.77 | 2025-07-14 | 46 | 7 | 13 | Actual |
| 15757 | 53289.00 | 2024-08-14 | 94 | 6 | 5 | Actual |
| 18529 | 840.14 | 2024-10-14 | 14 | 7 | 12 | Actual |
| 6795 | 1400.00 | 2023-12-15 | 57 | 6 | 3 | Budget |
| 8532 | 24.00 | 2024-01-15 | 69 | 5 | 6 | Actual |
| 4558 | 178.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 9471 | 159.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 13783 | 9272.00 | 2024-06-13 | 22 | 7 | 5 | Actual |
| 14357 | 180.55 | 2024-06-13 | 92 | 6 | 11 | Actual |
| 17327 | 68.85 | 2024-09-13 | 78 | 4 | 11 | Actual |
| 3952 | 100.00 | 2023-09-14 | 74 | 3 | 6 | Budget |
| 35419 | 273.81 | 2026-02-12 | 90 | 2 | 8 | Actual |
| 15898 | 1893.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2026-02-12 | 62 | 2 | 11 | Actual |
| 30671 | 106.00 | 2025-10-14 | 74 | 5 | 6 | Actual |
| 30812 | 12.00 | 2025-10-14 | 96 | 6 | 7 | Actual |
| 27536 | 510.34 | 2025-07-14 | 66 | 1 | 11 | Actual |
| 34852 | 41929.00 | 2026-02-12 | 28 | 7 | 3 | Actual |
| 36384 | 286.00 | 2026-03-15 | 81 | 6 | 6 | Actual |
| 19949 | 168.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 29140 | 360.00 | 2025-09-13 | 84 | 1 | 3 | Actual |
| 13384 | 125503.42 | 2024-05-14 | 54 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2024-09-13 | 61 | 6 | 7 | Actual |
| 31675 | 70615.00 | 2025-11-13 | 39 | 7 | 5 | Actual |
| 30191 | 3080.26 | 2025-09-13 | 62 | 6 | 13 | Actual |
| 14560 | 990.00 | 2024-07-14 | 87 | 6 | 3 | Actual |
| 20526 | 16.72 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 3505 | 61451.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 14815 | 106.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 12581 | 4600.00 | 2024-05-14 | 53 | 6 | 4 | Budget |
| 15052 | 327.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 271 | 1500.00 | 2023-06-14 | 76 | 6 | 4 | Budget |
| 18439 | 23603.33 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 871 | 200.00 | 2023-06-14 | 67 | 6 | 7 | Budget |
| 38364 | 385.00 | 2026-05-15 | 89 | 1 | 4 | Actual |
| 33491 | 1843.35 | 2025-12-14 | 23 | 7 | 12 | Actual |
| 26454 | 39.06 | 2025-06-13 | 84 | 2 | 11 | Actual |
| 16270 | 103.95 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 3254 | 422.30 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 18373 | 40.12 | 2024-10-14 | 65 | 5 | 11 | Actual |
| 27817 | -225.83 | 2025-07-14 | 91 | 6 | 12 | Actual |
| 21444 | 17.78 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 25432 | 45.44 | 2025-05-14 | 78 | 4 | 11 | Actual |
| 22303 | 195247.14 | 2025-02-11 | 15 | 7 | 8 | Actual |
| 23675 | 36363.00 | 2025-04-13 | 33 | 7 | 3 | Actual |
| 19467 | 114.59 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 5678 | 850.00 | 2023-11-14 | 62 | 6 | 3 | Budget |
| 28112 | -533.00 | 2025-08-14 | 91 | 1 | 4 | Actual |
| 14664 | 123.00 | 2024-07-14 | 68 | 6 | 4 | Actual |
| 14278 | 77.36 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 12364 | 280.00 | 2024-05-14 | 76 | 1 | 3 | Budget |
| 35676 | 69352.05 | 2026-02-12 | 29 | 7 | 11 | Actual |
| 7961 | 380.00 | 2024-01-15 | 87 | 6 | 3 | Budget |
| 25605 | 23.10 | 2025-05-14 | 73 | 6 | 12 | Actual |
| 7845 | 3682.97 | 2023-12-15 | 23 | 7 | 8 | Actual |
Generated 2026-07-14 17:05:47.291 UTC