[ROOT] dt FactFinance < WHERE DimAccountId 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 |
|---|---|---|---|---|---|---|
| 30541 | 187338.00 | 2025-10-15 | 29 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-08-15 | 71 | 2 | 12 | Actual |
| 32113 | 384.81 | 2025-11-14 | 92 | 1 | 11 | Actual |
| 3370 | 20900.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 33070 | 87982.00 | 2025-12-15 | 14 | 7 | 7 | Actual |
| 27583 | -82.22 | 2025-07-15 | 91 | 2 | 11 | Actual |
| 4941 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 35927 | 7880.00 | 2026-03-16 | 62 | 1 | 3 | Actual |
| 35117 | 102.00 | 2026-02-13 | 76 | 2 | 6 | Actual |
| 34886 | 103.00 | 2026-02-13 | 89 | 7 | 3 | Actual |
| 38764 | 460.00 | 2026-05-16 | 66 | 6 | 7 | Actual |
| 14068 | 24981.00 | 2024-06-14 | 7 | 7 | 7 | Actual |
| 3559 | 4900.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 14509 | 784.00 | 2024-07-15 | 65 | 1 | 3 | Actual |
| 27894 | 671.44 | 2025-07-15 | 81 | 2 | 13 | Actual |
| 20903 | 54934.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 3525 | 40.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 38666 | 8392.00 | 2026-05-16 | 57 | 6 | 6 | Actual |
| 32997 | 42432.00 | 2025-12-15 | 40 | 7 | 6 | Actual |
| 11862 | 86.00 | 2024-04-14 | 83 | 4 | 6 | Actual |
| 8 | 378.00 | 2023-06-15 | 65 | 1 | 3 | Actual |
| 27616 | 1939.09 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 2414 | 140.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 38202 | 4332.91 | 2026-04-15 | 18 | 7 | 13 | Actual |
| 24403 | 15.65 | 2025-04-14 | 82 | 4 | 11 | Actual |
| 14638 | 226.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2025-04-14 | 32 | 7 | 7 | Actual |
| 36799 | 79.48 | 2026-03-16 | 85 | 6 | 11 | Actual |
| 2920 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 32984 | 14681.00 | 2025-12-15 | 22 | 7 | 6 | Actual |
| 26069 | 382.00 | 2025-06-14 | 89 | 3 | 6 | Actual |
| 10632 | 193.00 | 2024-03-15 | 77 | 2 | 6 | Actual |
| 35256 | 55087.00 | 2026-02-13 | 19 | 7 | 6 | Actual |
| 33045 | 439.00 | 2025-12-15 | 74 | 6 | 7 | Actual |
| 3663 | 271.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 31755 | 554.00 | 2025-11-14 | 87 | 3 | 6 | Actual |
| 23922 | 475.00 | 2025-04-14 | 92 | 1 | 6 | Actual |
| 2358 | 7822.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 765 | 291.00 | 2023-06-15 | 92 | 6 | 6 | Actual |
| 27921 | 466.17 | 2025-07-15 | 73 | 6 | 13 | Actual |
| 39043 | 220.98 | 2026-05-16 | 90 | 4 | 11 | Actual |
| 37355 | 76625.00 | 2026-04-15 | 13 | 7 | 5 | Actual |
| 34303 | 37116.92 | 2026-01-15 | 94 | 6 | 8 | Actual |
| 24409 | 142.25 | 2025-04-14 | 90 | 4 | 11 | Actual |
| 23978 | 11.00 | 2025-04-14 | 96 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2025-10-15 | 62 | 2 | 13 | Actual |
| 18355 | 157.15 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 33421 | 19.91 | 2025-12-15 | 68 | 2 | 12 | Actual |
| 33272 | 120.97 | 2025-12-15 | 66 | 3 | 11 | Actual |
| 12655 | 9510.00 | 2024-05-15 | 22 | 7 | 4 | Actual |
| 36511 | 132726.00 | 2026-03-16 | 35 | 7 | 7 | Actual |
| 22631 | 482.00 | 2025-03-15 | 72 | 6 | 3 | Actual |
| 11308 | 20.00 | 2024-04-14 | 82 | 6 | 3 | Budget |
| 10829 | 171.00 | 2024-03-15 | 73 | 6 | 6 | Actual |
| 19376 | 712.47 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 25134 | 382.00 | 2025-05-15 | 74 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2026-03-16 | 46 | 7 | 13 | Actual |
| 26863 | 497.00 | 2025-07-15 | 73 | 6 | 3 | Actual |
| 39017 | -96.05 | 2026-05-16 | 91 | 3 | 11 | Actual |
| 13012 | 100.00 | 2024-05-15 | 66 | 5 | 6 | Budget |
| 32521 | -468.00 | 2025-12-15 | 91 | 1 | 3 | Actual |
| 29490 | 36.00 | 2025-09-14 | 69 | 3 | 6 | Actual |
| 10772 | 100.00 | 2024-03-15 | 74 | 5 | 6 | Budget |
| 1774 | 83.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 22590 | 8025.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 23084 | 27616.00 | 2025-03-15 | 38 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 10943 | 44840.00 | 2024-03-15 | 56 | 6 | 7 | Actual |
| 22290 | -171.64 | 2025-02-12 | 91 | 6 | 8 | Actual |
| 19507 | 23.10 | 2024-11-14 | 80 | 2 | 12 | Actual |
| 30623 | 570.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 15251 | 35.87 | 2024-07-15 | 65 | 2 | 11 | Actual |
| 12329 | 17483.23 | 2024-04-14 | 28 | 7 | 8 | Actual |
| 3027 | 18119.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 20807 | 5054.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 106 | 3642.00 | 2023-06-15 | 94 | 6 | 3 | Actual |
| 19628 | 278.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 20750 | 819.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 24169 | 10603.00 | 2025-04-14 | 22 | 7 | 7 | Actual |
| 32316 | 71614.86 | 2025-11-14 | 12 | 2 | 12 | Actual |
| 16833 | 240.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 30113 | 5570.01 | 2025-09-14 | 20 | 7 | 12 | Actual |
| 23331 | 9829.67 | 2025-03-15 | 60 | 2 | 11 | Actual |
| 1579 | 2886.00 | 2023-07-16 | 23 | 7 | 5 | Actual |
| 16983 | 205.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 7062 | 26686.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 34208 | 74852.00 | 2026-01-15 | 34 | 7 | 7 | Actual |
| 14468 | 11.40 | 2024-06-14 | 85 | 6 | 12 | Actual |
| 19823 | 61159.00 | 2024-12-15 | 56 | 6 | 5 | Actual |
| 25239 | 475.33 | 2025-05-15 | 90 | 1 | 8 | Actual |
| 17592 | 414.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 24670 | 263.00 | 2025-05-15 | 78 | 6 | 3 | Actual |
| 5662 | 72217.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 24980 | 1137408.00 | 2025-05-15 | 10 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2024-01-16 | 8 | 7 | 6 | Actual |
| 4541 | 2200.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 12608 | 348.00 | 2024-05-15 | 72 | 6 | 4 | Actual |
| 1643 | 7410.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 20533 | 12.46 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 27007 | 84917.00 | 2025-07-15 | 13 | 7 | 4 | Actual |
| 10930 | 900.00 | 2024-03-15 | 87 | 1 | 7 | Actual |
| 14555 | 686.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
| 11366 | 40.00 | 2024-04-14 | 67 | 7 | 3 | Budget |
| 11290 | 36.00 | 2024-04-14 | 71 | 6 | 3 | Actual |
| 29893 | 25192.72 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 27355 | 47941.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 9236 | 582.00 | 2024-02-13 | 66 | 6 | 4 | Actual |
| 38954 | 461.41 | 2026-05-16 | 81 | 1 | 11 | Actual |
| 16161 | 187.45 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 16232 | 33.74 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 32265 | 88486.45 | 2025-11-14 | 13 | 7 | 11 | Actual |
| 4488 | 1152033.05 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 26543 | 1.00 | 2025-06-14 | 96 | 5 | 11 | Actual |
| 12072 | 31556.00 | 2024-04-14 | 60 | 6 | 7 | Actual |
| 16113 | 304.12 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 7096 | 436.00 | 2023-12-16 | 81 | 1 | 5 | Actual |
| 25241 | 634.43 | 2025-05-15 | 92 | 1 | 8 | Actual |
| 7701 | 1058.68 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2026-01-15 | 61 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-08-15 | 72 | 6 | 4 | Actual |
| 4910 | 480.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 12277 | 48.05 | 2024-04-14 | 71 | 6 | 8 | Actual |
| 2678 | 358.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 2643 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 397 | 503.00 | 2023-06-15 | 66 | 6 | 5 | Actual |
| 3168 | 17597.00 | 2023-08-16 | 24 | 7 | 7 | Actual |
| 7487 | 25.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 11235 | 300.00 | 2024-04-14 | 73 | 1 | 3 | Budget |
| 23797 | 190705.00 | 2025-04-14 | 35 | 7 | 4 | Actual |
| 16891 | 497.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2023-12-16 | 80 | 3 | 6 | Budget |
| 23270 | 89458.81 | 2025-03-15 | 94 | 6 | 8 | Actual |
| 20240 | 355.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 8511 | 351.00 | 2024-01-16 | 87 | 4 | 6 | Actual |
| 7634 | 550.00 | 2023-12-16 | 87 | 6 | 7 | Budget |
| 39107 | 10915.86 | 2026-05-16 | 94 | 6 | 11 | Actual |
| 29622 | 2331636.00 | 2025-09-14 | 43 | 7 | 6 | Actual |
| 3674 | 47301.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2025-12-15 | 76 | 6 | 4 | Actual |
| 31765 | 186.00 | 2025-11-14 | 66 | 4 | 6 | Actual |
| 24477 | 241211.64 | 2025-04-14 | 101 | 6 | 11 | Actual |
| 15701 | 485.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 34130 | 493.00 | 2026-01-15 | 68 | 1 | 7 | Actual |
| 6747 | 380.00 | 2023-12-16 | 65 | 1 | 3 | Budget |
| 14854 | 36.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 31026 | 31.61 | 2025-10-15 | 69 | 3 | 11 | Actual |
| 12785 | 391698.00 | 2024-05-15 | 4 | 7 | 5 | Actual |
| 14043 | 117.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 27192 | 409.00 | 2025-07-15 | 81 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2024-04-14 | 62 | 6 | 7 | Budget |
| 17403 | 27000.00 | 2024-09-14 | 99 | 6 | 11 | Actual |
| 26816 | 376560.83 | 2025-06-14 | 43 | 7 | 13 | Actual |
| 9632 | -125.00 | 2024-02-13 | 91 | 4 | 6 | Actual |
| 29024 | 97.74 | 2025-08-15 | 85 | 1 | 13 | Actual |
| 20156 | 13483.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 35819 | 174.94 | 2026-02-13 | 76 | 1 | 13 | Actual |
| 27948 | 4332.91 | 2025-07-15 | 18 | 7 | 13 | Actual |
| 6125 | 216.00 | 2023-11-15 | 90 | 1 | 6 | Actual |
| 34962 | 105324.00 | 2026-02-13 | 13 | 7 | 4 | Actual |
| 6967 | 990.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 16868 | 22.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 6848 | 149.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 15991 | 513.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 17005 | 19216.00 | 2024-09-14 | 28 | 7 | 6 | Actual |
| 12761 | 598.00 | 2024-05-15 | 80 | 6 | 5 | Actual |
| 17190 | 52.60 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 6785 | 546.00 | 2023-12-16 | 92 | 1 | 3 | Actual |
| 9527 | 51.00 | 2024-02-13 | 83 | 2 | 6 | Actual |
| 16933 | 132.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 21283 | 135.93 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 10796 | 192.00 | 2024-03-15 | 92 | 5 | 6 | Actual |
| 11208 | 63276.50 | 2024-03-15 | 34 | 7 | 8 | Actual |
| 38213 | 7908.42 | 2026-04-15 | 33 | 7 | 13 | Actual |
| 24746 | 506.00 | 2025-05-15 | 66 | 1 | 4 | Actual |
| 39349 | 575587.42 | 2026-05-16 | 4 | 7 | 13 | Actual |
| 31629 | 122.00 | 2025-11-14 | 71 | 6 | 5 | Actual |
| 22965 | 103.00 | 2025-03-15 | 83 | 3 | 6 | Actual |
| 17016 | 2152505.00 | 2024-09-14 | 43 | 7 | 6 | Actual |
| 27757 | 232.68 | 2025-07-15 | 92 | 1 | 12 | Actual |
| 4862 | 380.00 | 2023-10-16 | 92 | 1 | 5 | Actual |
| 19571 | 7000.89 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 5125 | 200.00 | 2023-10-16 | 76 | 4 | 6 | Budget |
| 36212 | 12838.00 | 2026-03-16 | 22 | 7 | 5 | Actual |
| 33762 | 301.00 | 2026-01-15 | 85 | 1 | 4 | Actual |
| 8522 | 650.00 | 2024-01-16 | 62 | 5 | 6 | Budget |
| 701 | 234.00 | 2023-06-15 | 87 | 5 | 6 | Actual |
| 38630 | 312.00 | 2026-05-16 | 87 | 4 | 6 | Actual |
| 22196 | 22303.00 | 2025-02-12 | 33 | 7 | 7 | Actual |
| 24172 | 17829.00 | 2025-04-14 | 28 | 7 | 7 | Actual |
| 17347 | 9.27 | 2024-09-14 | 68 | 5 | 11 | Actual |
| 14651 | 13.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 35947 | 504.00 | 2026-03-16 | 90 | 1 | 3 | Actual |
| 405 | 280.00 | 2023-06-15 | 72 | 6 | 5 | Budget |
| 24985 | 217.00 | 2025-05-15 | 65 | 3 | 6 | Actual |
| 32370 | 12654.19 | 2025-11-14 | 32 | 7 | 12 | Actual |
| 3806 | 106600.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 12619 | 200.00 | 2024-05-15 | 78 | 6 | 4 | Budget |
| 3401 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 19722 | 364.00 | 2024-12-15 | 90 | 1 | 4 | Actual |
| 5025 | 76.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 37824 | 11.40 | 2026-04-15 | 71 | 2 | 11 | Actual |
| 27689 | 555.02 | 2025-07-15 | 80 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 15687 | 27151.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 4038 | 39.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 28862 | 71542.52 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 641 | 104.00 | 2023-06-15 | 78 | 4 | 6 | Actual |
| 35712 | -144.98 | 2026-02-13 | 91 | 1 | 12 | Actual |
| 28724 | 209.27 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 19408 | 1248.65 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 12934 | 550.00 | 2024-05-15 | 77 | 3 | 6 | Budget |
| 20689 | 30848.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 20620 | 478.00 | 2025-01-15 | 74 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 19868 | 9272.00 | 2024-12-15 | 22 | 7 | 5 | Actual |
| 7103 | 122.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 32878 | 104.00 | 2025-12-15 | 85 | 3 | 6 | Actual |
| 11658 | 521905.00 | 2024-04-14 | 6 | 7 | 5 | Actual |
| 17308 | 59.27 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 31548 | 192.00 | 2025-11-14 | 85 | 6 | 4 | Actual |
| 38465 | 8990.00 | 2026-05-16 | 53 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 8073 | 280.00 | 2024-01-16 | 78 | 1 | 4 | Budget |
| 27335 | 95.00 | 2025-07-15 | 82 | 1 | 7 | Actual |
| 15192 | 1633840.62 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 20654 | 397.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 23149 | 464.00 | 2025-03-15 | 92 | 6 | 7 | Actual |
| 31624 | 842.00 | 2025-11-14 | 65 | 6 | 5 | Actual |
| 2599 | 648.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 7491 | 80.00 | 2023-12-16 | 84 | 6 | 6 | Budget |
| 18592 | 243.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 36689 | 107.14 | 2026-03-16 | 90 | 2 | 11 | Actual |
| 10363 | 400.00 | 2024-03-15 | 73 | 6 | 4 | Budget |
| 29298 | 180.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 21338 | 18.84 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 11455 | 0.00 | 2024-04-14 | 54 | 6 | 4 | Budget |
| 30313 | 328799.00 | 2025-10-15 | 4 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-08-15 | 28 | 7 | 6 | Actual |
| 10937 | 40003.00 | 2024-03-15 | 12 | 2 | 7 | Actual |
| 19765 | 423825.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 12813 | 23202.00 | 2024-05-15 | 60 | 1 | 6 | Actual |
| 33794 | 69.00 | 2026-01-15 | 82 | 6 | 4 | Actual |
| 25201 | 4422.00 | 2025-05-15 | 23 | 7 | 7 | Actual |
| 34052 | 62.00 | 2026-01-15 | 83 | 5 | 6 | Actual |
| 2316 | 3182.00 | 2023-08-16 | 63 | 6 | 3 | Actual |
| 9840 | 126.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2024-04-14 | 60 | 1 | 7 | Budget |
| 34652 | 37853.59 | 2026-01-15 | 39 | 7 | 12 | Actual |
| 33120 | 139444.59 | 2025-12-15 | 12 | 2 | 8 | Actual |
| 12250 | 21007.53 | 2024-04-14 | 52 | 6 | 8 | Actual |
| 30308 | 1737.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-08-15 | 31 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 28906 | 102.89 | 2025-08-15 | 89 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2024-03-15 | 61 | 4 | 6 | Actual |
| 21318 | 30975.90 | 2025-01-15 | 40 | 7 | 8 | Actual |
| 4236 | 200.00 | 2023-09-15 | 68 | 6 | 7 | Budget |
| 5953 | 280.00 | 2023-11-15 | 67 | 1 | 5 | Budget |
| 20392 | 14.59 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 27852 | 16141.90 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 17832 | 10701.00 | 2024-10-15 | 18 | 7 | 5 | Actual |
| 23696 | 189.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 24667 | 335.00 | 2025-05-15 | 74 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-12-16 | 53 | 6 | 8 | Actual |
| 3275 | 205.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 14494 | 31557.73 | 2024-06-14 | 31 | 7 | 12 | Actual |
| 10258 | 70.00 | 2024-03-15 | 76 | 7 | 3 | Budget |
| 39348 | 487315.60 | 2026-05-16 | 101 | 6 | 13 | Actual |
| 6135 | 650.00 | 2023-11-15 | 62 | 2 | 6 | Budget |
| 37791 | 378.43 | 2026-04-15 | 65 | 1 | 11 | Actual |
| 12193 | 100.00 | 2024-04-14 | 85 | 1 | 8 | Budget |
| 23631 | 324.00 | 2025-04-14 | 67 | 6 | 3 | Actual |
| 16128 | 682.91 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 31465 | 227566.00 | 2025-11-14 | 46 | 7 | 3 | Actual |
| 15828 | 39.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 22893 | 24639.00 | 2025-03-15 | 60 | 1 | 6 | Actual |
| 30228 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 25515 | 50737.87 | 2025-05-15 | 15 | 7 | 11 | Actual |
| 2467 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 9353 | 210.00 | 2024-02-13 | 94 | 1 | 5 | Actual |
| 38912 | 1317690.79 | 2026-05-16 | 6 | 7 | 8 | Actual |
| 28657 | 1839380.81 | 2025-08-15 | 6 | 7 | 8 | Actual |
| 19161 | 1192.01 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 1467 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 6319 | 34.00 | 2023-11-15 | 94 | 5 | 6 | Actual |
| 361 | 49.00 | 2023-06-15 | 82 | 1 | 5 | Actual |
| 9591 | 1700.00 | 2024-02-13 | 61 | 4 | 6 | Actual |
| 21533 | 42.25 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 38256 | 42608.00 | 2026-05-16 | 60 | 6 | 3 | Actual |
| 20 | 114.00 | 2023-06-15 | 74 | 1 | 3 | Actual |
| 35608 | 289.06 | 2026-02-13 | 74 | 5 | 11 | Actual |
| 12423 | 173.00 | 2024-05-15 | 73 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2026-04-15 | 18 | 7 | 6 | Actual |
| 2318 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 22430 | -114.13 | 2025-02-12 | 91 | 4 | 11 | Actual |
| 39161 | 110.34 | 2026-05-16 | 89 | 1 | 12 | Actual |
| 6793 | 64718.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 15834 | 20.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 7643 | 98000.00 | 2023-12-16 | 101 | 6 | 7 | Budget |
| 39253 | 54428.37 | 2026-05-16 | 37 | 7 | 12 | Actual |
| 24649 | 119408.00 | 2025-05-15 | 12 | 2 | 3 | Actual |
| 22867 | 18577.00 | 2025-03-15 | 7 | 7 | 5 | Actual |
| 26384 | 280856.31 | 2025-06-14 | 15 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 19747 | 138.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 17466 | 6.08 | 2024-09-14 | 68 | 2 | 12 | Actual |
| 11776 | -115.00 | 2024-04-14 | 91 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 2014 | 705.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 18305 | 5.01 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 941 | -52842.00 | 2023-06-15 | 46 | 7 | 7 | Actual |
| 516 | 82.00 | 2023-06-15 | 94 | 1 | 6 | Actual |
| 14809 | 16301.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 30296 | 274.00 | 2025-10-15 | 78 | 6 | 3 | Actual |
| 6431 | 167.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 29312 | 101007.00 | 2025-09-14 | 14 | 7 | 4 | Actual |
| 34813 | 315.00 | 2026-02-13 | 68 | 6 | 3 | Actual |
| 23107 | 225.00 | 2025-03-15 | 83 | 1 | 7 | Actual |
| 9752 | 30604.00 | 2024-02-13 | 19 | 7 | 6 | Actual |
| 34160 | 35165.00 | 2026-01-15 | 63 | 6 | 7 | Actual |
| 35584 | 109.27 | 2026-02-13 | 78 | 4 | 11 | Actual |
| 6175 | 139.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2023-06-15 | 53 | 6 | 8 | Actual |
| 18864 | 15.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 31605 | 235.00 | 2025-11-14 | 84 | 1 | 5 | Actual |
| 8826 | 669.28 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 36085 | 152.00 | 2026-03-16 | 71 | 6 | 4 | Actual |
| 32046 | 740.49 | 2025-11-14 | 81 | 6 | 8 | Actual |
| 7001 | 80.00 | 2023-12-16 | 71 | 6 | 4 | Budget |
| 36512 | 122802.00 | 2026-03-16 | 37 | 7 | 7 | Actual |
| 23635 | 461.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 15279 | 75.23 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 35870 | 632.84 | 2026-02-13 | 65 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2026-01-15 | 62 | 3 | 11 | Actual |
| 15528 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 4185 | 237.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 21859 | 11729.00 | 2025-02-12 | 63 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2025-03-15 | 37 | 7 | 7 | Actual |
| 11276 | 1775.00 | 2024-04-14 | 61 | 6 | 3 | Actual |
| 1519 | 16097.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 18801 | 623.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 12578 | 39112.00 | 2024-05-15 | 12 | 2 | 4 | Actual |
| 38875 | 10754.31 | 2026-05-16 | 53 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2024-02-13 | 14 | 7 | 8 | Actual |
| 6612 | 100.00 | 2023-11-15 | 67 | 2 | 8 | Budget |
| 15341 | 51.82 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 37882 | 408.21 | 2026-04-15 | 77 | 4 | 11 | Actual |
| 36741 | 299.70 | 2026-03-16 | 87 | 4 | 11 | Actual |
| 34534 | 743862.82 | 2026-01-15 | 43 | 7 | 11 | Actual |
| 2351 | 80.00 | 2023-08-16 | 85 | 6 | 3 | Budget |
| 2815 | 1700.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 4361 | 461.70 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 34632 | 5267.88 | 2026-01-15 | 8 | 7 | 12 | Actual |
| 3677 | 10976.00 | 2023-09-15 | 18 | 7 | 4 | Actual |
| 13623 | 274.00 | 2024-06-14 | 74 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2025-06-14 | 32 | 7 | 6 | Actual |
| 11667 | 46764.00 | 2024-04-14 | 21 | 7 | 5 | Actual |
| 18135 | 159037.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 23501 | 103010.49 | 2025-03-15 | 46 | 7 | 11 | Actual |
| 29772 | 7.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 987 | 470.79 | 2023-06-15 | 92 | 1 | 8 | Actual |
| 7717 | 385.94 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 36709 | 260.34 | 2026-03-16 | 81 | 3 | 11 | Actual |
| 16802 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 2951 | 6637.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 35820 | 313.54 | 2026-02-13 | 77 | 1 | 13 | Actual |
| 34469 | 74.16 | 2026-01-15 | 92 | 5 | 11 | Actual |
| 29667 | 78.00 | 2025-09-14 | 71 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2026-02-13 | 24 | 7 | 7 | Actual |
| 22847 | 668.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 36922 | -156.68 | 2026-03-16 | 91 | 6 | 12 | Actual |
| 31230 | 375471.59 | 2025-10-15 | 4 | 7 | 12 | Actual |
| 11494 | 494.00 | 2024-04-14 | 81 | 6 | 4 | Actual |
| 39385 | 15229.00 | 2026-06-14 | 93 | 7 | 5 | Actual |
| 16101 | 298.06 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 23027 | 18695.00 | 2025-03-15 | 53 | 6 | 6 | Actual |
| 8504 | 79.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 20522 | 1183.76 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 7209 | 2190.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 36892 | 1.00 | 2026-03-16 | 96 | 2 | 12 | Actual |
| 11835 | 257.00 | 2024-04-14 | 65 | 4 | 6 | Actual |
| 7029 | 214.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 9575 | 138.00 | 2024-02-13 | 83 | 3 | 6 | Actual |
| 4136 | 167185.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 12323 | 33121.40 | 2024-04-14 | 19 | 7 | 8 | Actual |
| 27663 | 76.29 | 2025-07-15 | 90 | 5 | 11 | Actual |
| 10173 | 60.00 | 2024-03-15 | 71 | 6 | 3 | Budget |
| 10533 | 190501.00 | 2024-03-15 | 4 | 7 | 5 | Actual |
| 20712 | 391.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 29480 | 4.00 | 2025-09-14 | 96 | 2 | 6 | Actual |
| 2750 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 8227 | 156.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2025-10-15 | 77 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-09-14 | 80 | 6 | 12 | Actual |
| 19233 | 99227.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 16088 | 160.18 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 22013 | 22.00 | 2025-02-12 | 82 | 4 | 6 | Actual |
| 4200 | 158.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 2093 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 20233 | 121589.71 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 27900 | 199.50 | 2025-07-15 | 89 | 2 | 13 | Actual |
| 11132 | 5500.00 | 2024-03-15 | 57 | 6 | 8 | Budget |
| 11564 | 200.00 | 2024-04-14 | 74 | 1 | 5 | Budget |
| 36559 | 875.34 | 2026-03-16 | 77 | 2 | 8 | Actual |
| 32072 | 15890.77 | 2025-11-14 | 22 | 7 | 8 | Actual |
| 34335 | 28498.58 | 2026-01-15 | 100 | 7 | 8 | Actual |
| 25525 | 54110.28 | 2025-05-15 | 31 | 7 | 11 | Actual |
| 6934 | 836.00 | 2023-12-16 | 65 | 1 | 4 | Actual |
| 10267 | 100.00 | 2024-03-15 | 81 | 7 | 3 | Budget |
| 36281 | 4.00 | 2026-03-16 | 96 | 2 | 6 | Actual |
| 20695 | 181699.00 | 2025-01-15 | 35 | 7 | 3 | Actual |
| 5973 | 59.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 26737 | 57.39 | 2025-06-14 | 71 | 2 | 13 | Actual |
| 5867 | 380.00 | 2023-11-15 | 65 | 6 | 4 | Budget |
| 31150 | 546.51 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 21468 | 132.68 | 2025-01-15 | 66 | 6 | 11 | Actual |
| 10712 | 200.00 | 2024-03-15 | 65 | 4 | 6 | Budget |
| 34002 | 116.00 | 2026-01-15 | 85 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2026-02-13 | 14 | 7 | 8 | Actual |
| 2652 | 300.00 | 2023-08-16 | 73 | 6 | 5 | Budget |
| 9611 | 164.00 | 2024-02-13 | 76 | 4 | 6 | Actual |
| 16442 | 22.04 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 19207 | 4351.16 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 32249 | 84.80 | 2025-11-14 | 84 | 6 | 11 | Actual |
| 31574 | 268998.00 | 2025-11-14 | 29 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2024-03-15 | 61 | 1 | 4 | Budget |
| 38807 | 61351.00 | 2026-05-16 | 31 | 7 | 7 | Actual |
| 27131 | 182.00 | 2025-07-15 | 73 | 1 | 6 | Actual |
| 17517 | 14.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 17806 | 2928.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 15075 | 19288.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 36194 | -232.00 | 2026-03-16 | 91 | 6 | 5 | Actual |
| 26462 | 4.00 | 2025-06-14 | 96 | 2 | 11 | Actual |
| 14445 | 265.66 | 2024-06-14 | 53 | 6 | 12 | Actual |
| 5744 | 52736.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 26071 | -469.00 | 2025-06-14 | 91 | 3 | 6 | Actual |
| 19633 | 182.00 | 2024-12-15 | 84 | 6 | 3 | Actual |
| 9263 | 200.00 | 2024-02-13 | 83 | 6 | 4 | Budget |
| 22952 | 390.00 | 2025-03-15 | 66 | 3 | 6 | Actual |
| 3428 | 13500.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 21009 | 92.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 10446 | 440.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
| 22855 | 608.00 | 2025-03-15 | 87 | 6 | 5 | Actual |
| 22989 | 167.00 | 2025-03-15 | 81 | 4 | 6 | Actual |
| 26078 | 187.00 | 2025-06-14 | 66 | 4 | 6 | Actual |
| 32871 | 532.00 | 2025-12-15 | 77 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-12-15 | 71 | 1 | 6 | Actual |
| 19263 | 1423090.74 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 17349 | 3.95 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 15148 | 546.55 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 5786 | 12.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 39177 | 94.38 | 2026-05-16 | 73 | 2 | 12 | Actual |
| 5426 | 14781.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 16893 | 30.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 28835 | 608.22 | 2025-08-15 | 72 | 6 | 11 | Actual |
| 15297 | 83.74 | 2024-07-15 | 90 | 3 | 11 | Actual |
| 22831 | 3201.00 | 2025-03-15 | 54 | 6 | 5 | Actual |
| 33874 | 410.00 | 2026-01-15 | 67 | 6 | 5 | Actual |
| 29945 | 127.36 | 2025-09-14 | 94 | 4 | 11 | Actual |
| 24031 | 20443.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 4780 | 150.00 | 2023-10-16 | 89 | 6 | 4 | Actual |
| 12278 | 50.00 | 2024-04-14 | 71 | 6 | 8 | Budget |
| 33023 | 530.00 | 2025-12-15 | 90 | 1 | 7 | Actual |
| 38886 | 219.27 | 2026-05-16 | 68 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 21818 | 31561.00 | 2025-02-12 | 38 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2025-09-14 | 99 | 6 | 8 | Actual |
| 23919 | 231.00 | 2025-04-14 | 89 | 1 | 6 | Actual |
| 23546 | 29.48 | 2025-03-15 | 76 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2025-06-14 | 38 | 7 | 4 | Actual |
| 11433 | 729.00 | 2024-04-14 | 81 | 1 | 4 | Actual |
| 14333 | 692.26 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 23794 | 31719.00 | 2025-04-14 | 32 | 7 | 4 | Actual |
| 670 | 179.00 | 2023-06-15 | 66 | 5 | 6 | Actual |
| 12547 | 110.00 | 2024-05-15 | 71 | 1 | 4 | Budget |
| 28676 | 268122.74 | 2025-08-15 | 35 | 7 | 8 | Actual |
| 23235 | 272.30 | 2025-03-15 | 92 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2024-08-15 | 76 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2025-06-14 | 99 | 6 | 12 | Actual |
| 19306 | 44.38 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 17735 | 9313.00 | 2024-10-15 | 8 | 7 | 4 | Actual |
| 8731 | 80.00 | 2024-01-16 | 71 | 6 | 7 | Budget |
| 9096 | 7673.00 | 2024-02-13 | 7 | 7 | 3 | Actual |
| 21963 | 113.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 6866 | 20681.00 | 2023-12-16 | 28 | 7 | 3 | Actual |
| 16000 | 309.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 6202 | 280.00 | 2023-11-15 | 76 | 3 | 6 | Budget |
| 8293 | 29232.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 25712 | 98436.00 | 2025-06-14 | 56 | 6 | 3 | Actual |
| 13040 | 60.00 | 2024-05-15 | 84 | 5 | 6 | Budget |
| 2022 | 128.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
| 3668 | 197774.00 | 2023-09-15 | 101 | 6 | 4 | Actual |
| 7658 | 16551.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 19317 | -29.03 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 18488 | 1526.32 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2026-05-16 | 62 | 4 | 11 | Actual |
| 37399 | 485.00 | 2026-04-15 | 87 | 1 | 6 | Actual |
| 14228 | 142.25 | 2024-06-14 | 74 | 1 | 11 | Actual |
| 17196 | 243.51 | 2024-09-14 | 90 | 6 | 8 | Actual |
| 33708 | 227061.00 | 2026-01-15 | 35 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2025-03-15 | 60 | 1 | 4 | Actual |
| 39133 | 58127.37 | 2026-05-16 | 37 | 7 | 11 | Actual |
| 25379 | 58.21 | 2025-05-15 | 80 | 2 | 11 | Actual |
| 11066 | 235.93 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 13461 | 66056.86 | 2024-05-15 | 31 | 7 | 8 | Actual |
| 23931 | 21.00 | 2025-04-14 | 68 | 2 | 6 | Actual |
| 15494 | 490.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 27059 | 16493.00 | 2025-07-15 | 52 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2024-06-14 | 34 | 7 | 8 | Actual |
| 155 | 8.00 | 2023-06-15 | 69 | 7 | 3 | Actual |
| 31345 | 261820.17 | 2025-10-15 | 101 | 6 | 13 | Actual |
| 37061 | 49939.02 | 2026-03-16 | 31 | 7 | 13 | Actual |
| 27604 | 128.42 | 2025-07-15 | 83 | 3 | 11 | Actual |
| 30954 | 33419.89 | 2025-10-15 | 33 | 7 | 8 | Actual |
| 16852 | 104.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 26992 | 192.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 12362 | 100.00 | 2024-05-15 | 74 | 1 | 3 | Budget |
| 20657 | 826.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 7295 | 129.00 | 2023-12-16 | 90 | 2 | 6 | Actual |
| 29866 | 6947.70 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 13620 | 59.00 | 2024-06-14 | 69 | 1 | 4 | Actual |
| 30073 | 3009.33 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 38319 | 114.00 | 2026-05-16 | 66 | 7 | 3 | Actual |
| 30159 | 30989.55 | 2025-09-14 | 60 | 2 | 13 | Actual |
| 12754 | 210.00 | 2024-05-15 | 74 | 6 | 5 | Actual |
| 4527 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 34458 | 46.50 | 2026-01-15 | 78 | 5 | 11 | Actual |
| 14986 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 32207 | 73.10 | 2025-11-14 | 73 | 5 | 11 | Actual |
| 13710 | 569.00 | 2024-06-14 | 65 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2023-06-15 | 60 | 6 | 8 | Budget |
| 29397 | 432.00 | 2025-09-14 | 97 | 6 | 5 | Actual |
| 38918 | 18710.52 | 2026-05-16 | 18 | 7 | 8 | Actual |
| 32407 | 149979.49 | 2025-11-14 | 12 | 2 | 13 | Actual |
| 36077 | 5467.00 | 2026-03-16 | 61 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2023-11-15 | 62 | 1 | 5 | Budget |
| 34341 | 308.21 | 2026-01-15 | 67 | 1 | 11 | Actual |
| 28870 | 9342.42 | 2025-08-15 | 24 | 7 | 11 | Actual |
| 38910 | 1075340.81 | 2026-05-16 | 101 | 6 | 8 | Actual |
| 35303 | 166054.00 | 2026-02-13 | 12 | 2 | 7 | Actual |
| 10324 | 850.00 | 2024-03-15 | 87 | 1 | 4 | Budget |
| 1629 | 111.00 | 2023-07-16 | 83 | 1 | 6 | Actual |
| 25709 | 25579.00 | 2025-06-14 | 52 | 6 | 3 | Actual |
| 35392 | -489.82 | 2026-02-13 | 91 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-10-15 | 66 | 4 | 6 | Actual |
| 16216 | 24.16 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 27947 | 78346.57 | 2025-07-15 | 15 | 7 | 13 | Actual |
| 38161 | 19584.07 | 2026-04-15 | 52 | 6 | 13 | Actual |
| 12287 | 513.21 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 11088 | 146.54 | 2024-03-15 | 67 | 2 | 8 | Actual |
| 4638 | 100.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 16648 | 790.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 34446 | 775.24 | 2026-01-15 | 61 | 5 | 11 | Actual |
| 4680 | 4070.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 29916 | -146.05 | 2025-09-14 | 91 | 3 | 11 | Actual |
| 12164 | 480.00 | 2024-04-14 | 66 | 1 | 8 | Budget |
| 30340 | 17595.00 | 2025-10-15 | 60 | 7 | 3 | Actual |
| 3305 | 650.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 28700 | 53.95 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 36931 | 8976.46 | 2026-03-16 | 7 | 7 | 12 | Actual |
| 9471 | 159.00 | 2024-02-13 | 78 | 1 | 6 | Actual |
| 20165 | 24727.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 34244 | 200776.03 | 2026-01-15 | 12 | 2 | 8 | Actual |
| 30017 | 160.34 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 39116 | 82432.08 | 2026-05-16 | 13 | 7 | 11 | Actual |
| 22481 | 3223.16 | 2025-02-12 | 22 | 7 | 11 | Actual |
| 18526 | 258.21 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 14905 | 283.00 | 2024-07-15 | 80 | 4 | 6 | Actual |
| 15459 | 303.96 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 28434 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-11-14 | 61 | 2 | 8 | Actual |
| 23719 | 55.00 | 2025-04-14 | 69 | 1 | 4 | Actual |
| 11940 | 355.00 | 2024-04-14 | 65 | 6 | 6 | Actual |
| 33907 | 14817.00 | 2026-01-15 | 18 | 7 | 5 | Actual |
| 8622 | 11521.00 | 2024-01-16 | 94 | 6 | 6 | Actual |
| 1768 | 280.00 | 2023-07-16 | 81 | 4 | 6 | Budget |
| 3416 | 46598.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 12808 | 37080.00 | 2024-05-15 | 39 | 7 | 5 | Actual |
| 7345 | -216.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 16972 | 131.00 | 2024-09-14 | 74 | 6 | 6 | Actual |
| 28782 | 27.36 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 16712 | 12118.00 | 2024-09-14 | 22 | 7 | 4 | Actual |
| 22249 | 443.51 | 2025-02-12 | 81 | 2 | 8 | Actual |
| 20936 | 161.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 17302 | 101.82 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 14795 | 18637.00 | 2024-07-15 | 24 | 7 | 5 | Actual |
| 24583 | 10.33 | 2025-04-14 | 84 | 6 | 12 | Actual |
| 22008 | 176.00 | 2025-02-12 | 76 | 4 | 6 | Actual |
| 12221 | 120.00 | 2024-04-14 | 73 | 2 | 8 | Budget |
| 2611 | 177.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
| 37533 | 536.00 | 2026-04-15 | 80 | 6 | 6 | Actual |
| 8382 | 200.00 | 2024-01-16 | 65 | 2 | 6 | Budget |
| 166 | 40.00 | 2023-06-15 | 78 | 7 | 3 | Budget |
| 11715 | 345.00 | 2024-04-14 | 81 | 1 | 6 | Actual |
| 35982 | -327.00 | 2026-03-16 | 91 | 6 | 3 | Actual |
| 9864 | 40.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2025-07-15 | 43 | 7 | 7 | Actual |
| 35054 | 9600.00 | 2026-02-13 | 8 | 7 | 5 | Actual |
| 16638 | 2722.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 28653 | 2816.00 | 2025-08-15 | 97 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 32808 | 305.00 | 2025-12-15 | 66 | 1 | 6 | Actual |
| 12891 | 122.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 33961 | 23.00 | 2026-01-15 | 68 | 2 | 6 | Actual |
| 19203 | 7205.76 | 2024-11-14 | 54 | 6 | 8 | Actual |
| 22692 | 342.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 34158 | 5996.00 | 2026-01-15 | 61 | 6 | 7 | Actual |
| 10372 | 623.00 | 2024-03-15 | 80 | 6 | 4 | Actual |
| 36721 | 16186.17 | 2026-03-16 | 60 | 4 | 11 | Actual |
| 18862 | 76.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 37392 | 139.00 | 2026-04-15 | 78 | 1 | 6 | Actual |
| 28187 | 269.00 | 2025-08-15 | 68 | 1 | 5 | Actual |
| 15381 | 51141.07 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 11584 | 720.00 | 2024-04-14 | 87 | 1 | 5 | Actual |
| 28536 | 1057277.00 | 2025-08-15 | 4 | 7 | 7 | Actual |
| 22755 | 489.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2025-08-15 | 31 | 7 | 4 | Actual |
| 23072 | 114313.00 | 2025-03-15 | 21 | 7 | 6 | Actual |
| 2268 | 39.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 9748 | 65987.00 | 2024-02-13 | 13 | 7 | 6 | Actual |
| 28204 | -306.00 | 2025-08-15 | 91 | 1 | 5 | Actual |
| 25977 | 22336.00 | 2025-06-14 | 28 | 7 | 5 | Actual |
| 12361 | 272.00 | 2024-05-15 | 73 | 1 | 3 | Actual |
| 30925 | 249.57 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 30249 | 6604.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 32283 | 13560.59 | 2025-11-14 | 38 | 7 | 11 | Actual |
| 23535 | 227.36 | 2025-03-15 | 62 | 6 | 12 | Actual |
| 10036 | 610.18 | 2024-02-13 | 72 | 6 | 8 | Actual |
| 38002 | 415.66 | 2026-04-15 | 80 | 1 | 12 | Actual |
| 8526 | 218.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 3167 | 3367.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 7971 | 187106.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2026-03-16 | 10 | 3 | 6 | Actual |
| 10852 | 155.00 | 2024-03-15 | 89 | 6 | 6 | Actual |
| 38941 | 3561.46 | 2026-05-16 | 62 | 1 | 11 | Actual |
| 15761 | 550422.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 2429 | 28.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 31989 | 1910.21 | 2025-11-14 | 87 | 1 | 8 | Actual |
| 14375 | 1330.57 | 2024-06-14 | 23 | 7 | 11 | Actual |
| 20038 | 91.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 24041 | 125.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 15673 | 73570.00 | 2024-08-15 | 13 | 7 | 4 | Actual |
| 13900 | 70.00 | 2024-06-14 | 83 | 4 | 6 | Actual |
| 36386 | 104.00 | 2026-03-16 | 83 | 6 | 6 | Actual |
| 7308 | 280.00 | 2023-12-16 | 65 | 3 | 6 | Budget |
| 34391 | 22215.00 | 2026-01-15 | 60 | 3 | 11 | Actual |
| 38406 | 63000.00 | 2026-05-16 | 99 | 6 | 4 | Actual |
| 13650 | 443.00 | 2024-06-14 | 66 | 6 | 4 | Actual |
| 13307 | 380.00 | 2024-05-15 | 76 | 1 | 8 | Budget |
| 31519 | 423.00 | 2025-11-14 | 94 | 1 | 4 | Actual |
| 14277 | 156.08 | 2024-06-14 | 66 | 3 | 11 | Actual |
| 21408 | 149.70 | 2025-01-15 | 66 | 4 | 11 | Actual |
| 21663 | 66.00 | 2025-02-12 | 82 | 6 | 3 | Actual |
| 419 | 414.00 | 2023-06-15 | 81 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2024-04-14 | 37 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 11241 | 608.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2025-12-15 | 38 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2025-06-14 | 63 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 33965 | 95.00 | 2026-01-15 | 74 | 2 | 6 | Actual |
| 32195 | 249.70 | 2025-11-14 | 92 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 14105 | 496.54 | 2024-06-14 | 73 | 1 | 8 | Actual |
| 18015 | -197.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 31172 | 64.59 | 2025-10-15 | 68 | 2 | 12 | Actual |
| 34022 | 104.00 | 2026-01-15 | 78 | 4 | 6 | Actual |
| 22750 | 46.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2025-03-15 | 14 | 7 | 3 | Actual |
| 6658 | 23031.81 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 7896 | 96.00 | 2024-01-16 | 84 | 1 | 3 | Actual |
| 30288 | 168.00 | 2025-10-15 | 68 | 6 | 3 | Actual |
| 19501 | 2.89 | 2024-11-14 | 71 | 2 | 12 | Actual |
| 24055 | 55.00 | 2025-04-14 | 84 | 6 | 6 | Actual |
| 14099 | 710.19 | 2024-06-14 | 65 | 1 | 8 | Actual |
| 20120 | 400.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 38658 | 261.00 | 2026-05-16 | 90 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2024-07-15 | 29 | 7 | 7 | Actual |
| 30720 | 631.00 | 2025-10-15 | 97 | 6 | 6 | Actual |
| 38040 | 39.06 | 2026-04-15 | 92 | 2 | 12 | Actual |
| 25190 | 954551.00 | 2025-05-15 | 6 | 7 | 7 | Actual |
| 26713 | 167.92 | 2025-06-14 | 76 | 1 | 13 | Actual |
| 14910 | 51.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 27961 | 59237.44 | 2025-07-15 | 35 | 7 | 13 | Actual |
| 398 | 252.00 | 2023-06-15 | 67 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2025-08-15 | 43 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2026-01-15 | 19 | 7 | 7 | Actual |
| 580 | 158.00 | 2023-06-15 | 68 | 3 | 6 | Actual |
| 17291 | 127.36 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 3489 | 13720.00 | 2023-09-15 | 18 | 7 | 3 | Actual |
| 21914 | 1072000.00 | 2025-02-12 | 46 | 7 | 5 | Actual |
| 24924 | -277997.00 | 2025-05-15 | 43 | 7 | 5 | Actual |
| 16283 | 1223.12 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 34850 | 8835.00 | 2026-02-13 | 23 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2025-06-14 | 23 | 7 | 7 | Actual |
| 21178 | 149585.00 | 2025-01-15 | 13 | 7 | 7 | Actual |
| 28696 | 665.67 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 8361 | 153.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 28882 | 763813.58 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 18125 | 10817.00 | 2024-10-15 | 22 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 35403 | 223.81 | 2026-02-13 | 68 | 2 | 8 | Actual |
| 741 | 145.00 | 2023-06-15 | 74 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2024-06-14 | 12 | 2 | 8 | Actual |
| 31919 | 1251.00 | 2025-11-14 | 72 | 6 | 7 | Actual |
| 23329 | 5.00 | 2025-03-15 | 96 | 1 | 11 | Actual |
| 22374 | 58.21 | 2025-02-12 | 89 | 2 | 11 | Actual |
| 28049 | 356838.00 | 2025-08-15 | 29 | 7 | 3 | Actual |
| 36359 | -188.00 | 2026-03-16 | 91 | 5 | 6 | Actual |
| 11254 | 127.00 | 2024-04-14 | 85 | 1 | 3 | Actual |
| 31438 | 391472.00 | 2025-11-14 | 101 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2025-06-14 | 52 | 6 | 11 | Actual |
| 31758 | -391.00 | 2025-11-14 | 91 | 3 | 6 | Actual |
| 38244 | 424.00 | 2026-05-16 | 89 | 1 | 3 | Actual |
| 24017 | 224.00 | 2025-04-14 | 77 | 5 | 6 | Actual |
| 17748 | 52187.00 | 2024-10-15 | 31 | 7 | 4 | Actual |
| 27887 | 95.99 | 2025-07-15 | 71 | 2 | 13 | Actual |
| 19427 | 55.02 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 33379 | 29269.39 | 2025-12-15 | 35 | 7 | 11 | Actual |
| 8378 | 850.00 | 2024-01-16 | 61 | 2 | 6 | Budget |
| 27412 | 105381.83 | 2025-07-15 | 60 | 1 | 8 | Actual |
| 33392 | 94.38 | 2025-12-15 | 67 | 1 | 12 | Actual |
| 25826 | -428.00 | 2025-06-14 | 91 | 1 | 4 | Actual |
| 18062 | 296.00 | 2024-10-15 | 78 | 1 | 7 | Actual |
| 36939 | 33886.50 | 2026-03-16 | 21 | 7 | 12 | Actual |
| 24708 | 146546.00 | 2025-05-15 | 37 | 7 | 3 | Actual |
| 34485 | 47.57 | 2026-01-15 | 69 | 6 | 11 | Actual |
| 34013 | 256.00 | 2026-01-15 | 66 | 4 | 6 | Actual |
| 18138 | 31512.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
| 12386 | -256.00 | 2024-05-15 | 91 | 1 | 3 | Actual |
| 1804 | 83.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 38842 | -494.36 | 2026-05-16 | 91 | 1 | 8 | Actual |
| 4356 | 3819.33 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 13444 | 459971.77 | 2024-05-15 | 101 | 6 | 8 | Actual |
| 27785 | 47.57 | 2025-07-15 | 92 | 2 | 12 | Actual |
| 7773 | 200.00 | 2023-12-16 | 54 | 6 | 8 | Budget |
| 25906 | 86.00 | 2025-06-14 | 71 | 1 | 5 | Actual |
| 748 | 480.00 | 2023-06-15 | 80 | 6 | 6 | Budget |
| 15658 | 112.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 17248 | 20.97 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 25363 | 7.00 | 2025-05-15 | 96 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 33977 | 141.00 | 2026-01-15 | 90 | 2 | 6 | Actual |
| 35473 | 6628.48 | 2026-02-13 | 23 | 7 | 8 | Actual |
| 32832 | 690.00 | 2025-12-15 | 61 | 2 | 6 | Actual |
| 4020 | 137.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 12737 | 9600.00 | 2024-05-15 | 63 | 6 | 5 | Budget |
| 27971 | 3504.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 10785 | 60.00 | 2024-03-15 | 83 | 5 | 6 | Budget |
| 19012 | 27.00 | 2024-11-14 | 82 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-12-15 | 67 | 6 | 13 | Actual |
| 6814 | 40.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 26266 | 16076.00 | 2025-06-14 | 20 | 7 | 7 | Actual |
| 29056 | 401.26 | 2025-08-15 | 92 | 2 | 13 | Actual |
| 10378 | 135.00 | 2024-03-15 | 83 | 6 | 4 | Actual |
| 16997 | 75549.00 | 2024-09-14 | 15 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2024-01-16 | 61 | 1 | 4 | Budget |
| 32749 | 894.00 | 2025-12-15 | 66 | 6 | 5 | Actual |
| 36926 | 535.00 | 2026-03-16 | 97 | 6 | 12 | Actual |
| 17849 | 25524.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 6248 | 200.00 | 2023-11-15 | 76 | 4 | 6 | Budget |
| 38373 | 4751.00 | 2026-05-16 | 54 | 6 | 4 | Actual |
| 29608 | 14830.00 | 2025-09-14 | 22 | 7 | 6 | Actual |
| 14093 | 1924457.00 | 2024-06-14 | 45 | 7 | 7 | Actual |
| 7381 | 27.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 23011 | 127.00 | 2025-03-15 | 76 | 5 | 6 | Actual |
| 19968 | 965.00 | 2024-12-15 | 62 | 4 | 6 | Actual |
| 38827 | 179.87 | 2026-05-16 | 71 | 1 | 8 | Actual |
| 555 | 30.00 | 2023-06-15 | 84 | 2 | 6 | Budget |
| 14506 | 89580.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 36912 | 179.49 | 2026-03-16 | 78 | 6 | 12 | Actual |
| 13728 | 236.00 | 2024-06-14 | 89 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2026-03-16 | 61 | 6 | 7 | Actual |
| 34269 | 490.48 | 2026-01-15 | 92 | 2 | 8 | Actual |
| 20528 | 6.08 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 6893 | 7.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 10042 | 2200.00 | 2024-02-13 | 76 | 6 | 8 | Budget |
| 14852 | 104.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 1240 | 149103.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 31511 | 423.00 | 2025-11-14 | 83 | 1 | 4 | Actual |
| 36730 | 167.78 | 2026-03-16 | 73 | 4 | 11 | Actual |
| 13299 | 73.81 | 2024-05-15 | 69 | 1 | 8 | Actual |
| 19417 | 129.48 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 18979 | 115.00 | 2024-11-14 | 81 | 5 | 6 | Actual |
| 32104 | 461.41 | 2025-11-14 | 81 | 1 | 11 | Actual |
| 32305 | 35.87 | 2025-11-14 | 82 | 1 | 12 | Actual |
| 27377 | -268.00 | 2025-07-15 | 91 | 6 | 7 | Actual |
| 32539 | 49.00 | 2025-12-15 | 69 | 6 | 3 | Actual |
| 10704 | 9.00 | 2024-03-15 | 96 | 3 | 6 | Actual |
| 8755 | 100.00 | 2024-01-16 | 85 | 6 | 7 | Budget |
| 12946 | 100.00 | 2024-05-15 | 84 | 3 | 6 | Budget |
| 23728 | 64.00 | 2025-04-14 | 82 | 1 | 4 | Actual |
| 37871 | 2989.11 | 2026-04-15 | 61 | 4 | 11 | Actual |
| 38280 | 358.00 | 2026-05-16 | 90 | 6 | 3 | Actual |
| 27040 | 556.00 | 2025-07-15 | 73 | 1 | 5 | Actual |
| 26439 | 70.97 | 2025-06-14 | 65 | 2 | 11 | Actual |
| 10010 | 2.60 | 2024-02-13 | 54 | 6 | 8 | Actual |
| 16220 | 335.87 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 8930 | 137.45 | 2024-01-16 | 78 | 6 | 8 | Actual |
| 25455 | 45.44 | 2025-05-15 | 73 | 5 | 11 | Actual |
| 23840 | 2411.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 26624 | 64.59 | 2025-06-14 | 80 | 1 | 12 | Actual |
| 37036 | 632.84 | 2026-03-16 | 87 | 6 | 13 | Actual |
| 16974 | 320.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 35644 | 147.57 | 2026-02-13 | 78 | 6 | 11 | Actual |
| 7747 | 100.00 | 2023-12-16 | 78 | 2 | 8 | Budget |
| 24438 | 42.25 | 2025-04-14 | 92 | 5 | 11 | Actual |
| 7839 | 135014.20 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 5153 | 1040.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 7243 | 109.00 | 2023-12-16 | 85 | 1 | 6 | Actual |
| 28363 | 50.00 | 2025-08-15 | 71 | 4 | 6 | Actual |
| 15870 | 11.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 25601 | 13.53 | 2025-05-15 | 68 | 6 | 12 | Actual |
| 11702 | 220.00 | 2024-04-14 | 73 | 1 | 6 | Budget |
| 34997 | 654.00 | 2026-02-13 | 76 | 1 | 5 | Actual |
| 884 | 3100.00 | 2023-06-15 | 76 | 6 | 7 | Budget |
| 35132 | 1692987.00 | 2026-02-13 | 10 | 3 | 6 | Actual |
| 27152 | 92.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 29993 | 5096.60 | 2025-09-14 | 20 | 7 | 11 | Actual |
| 13051 | 1983.00 | 2024-05-15 | 52 | 6 | 6 | Actual |
| 16202 | 1535.89 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 7833 | 326734.44 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 24426 | 49.70 | 2025-04-14 | 77 | 5 | 11 | Actual |
| 18982 | 37.00 | 2024-11-14 | 84 | 5 | 6 | Actual |
| 32992 | 23216.00 | 2025-12-15 | 34 | 7 | 6 | Actual |
| 15882 | 137.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 38232 | 579.00 | 2026-05-16 | 73 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 34267 | 367.75 | 2026-01-15 | 90 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 14265 | 11.40 | 2024-06-14 | 85 | 2 | 11 | Actual |
| 34577 | 211.40 | 2026-01-15 | 77 | 2 | 12 | Actual |
| 25841 | 384.00 | 2025-06-14 | 66 | 6 | 4 | Actual |
| 38080 | 412788.24 | 2026-04-15 | 4 | 7 | 12 | Actual |
| 7235 | 380.00 | 2023-12-16 | 81 | 1 | 6 | Budget |
| 26690 | 12045.66 | 2025-06-14 | 32 | 7 | 12 | Actual |
| 11836 | 200.00 | 2024-04-14 | 65 | 4 | 6 | Budget |
| 31422 | 266.00 | 2025-11-14 | 78 | 6 | 3 | Actual |
| 26742 | 269.68 | 2025-06-14 | 78 | 2 | 13 | Actual |
| 22877 | 3790.00 | 2025-03-15 | 23 | 7 | 5 | Actual |
| 22678 | 533632.00 | 2025-03-15 | 43 | 7 | 3 | Actual |
| 23043 | 151.00 | 2025-03-15 | 74 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 20078 | 30067.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 14764 | 513.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 31882 | 578.00 | 2025-11-14 | 67 | 1 | 7 | Actual |
| 36272 | 11.00 | 2026-03-16 | 82 | 2 | 6 | Actual |
| 1744 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 25478 | 1802.92 | 2025-05-15 | 61 | 6 | 11 | Actual |
| 24838 | 307.00 | 2025-05-15 | 66 | 1 | 5 | Actual |
| 19214 | 34.42 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 7133 | 554.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 12381 | 100.00 | 2024-05-15 | 85 | 1 | 3 | Budget |
| 37809 | 143.31 | 2026-04-15 | 89 | 1 | 11 | Actual |
| 27670 | 44869.68 | 2025-07-15 | 54 | 6 | 11 | Actual |
| 11935 | 1300.00 | 2024-04-14 | 62 | 6 | 6 | Budget |
| 38372 | 5325.00 | 2026-05-16 | 53 | 6 | 4 | Actual |
| 33345 | 32.67 | 2025-12-15 | 82 | 6 | 11 | Actual |
| 29604 | 17287.00 | 2025-09-14 | 18 | 7 | 6 | Actual |
| 11211 | 24778.82 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 17205 | 1668906.42 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 35066 | 209982.00 | 2026-02-13 | 29 | 7 | 5 | Actual |
| 28179 | 492345.00 | 2025-08-15 | 46 | 7 | 4 | Actual |
| 35226 | 48.00 | 2026-02-13 | 71 | 6 | 6 | Actual |
| 33258 | 69.91 | 2025-12-15 | 83 | 2 | 11 | Actual |
| 8520 | 950.00 | 2024-01-16 | 61 | 5 | 6 | Budget |
| 17717 | 384.00 | 2024-10-15 | 81 | 6 | 4 | Actual |
| 12255 | 0.00 | 2024-04-14 | 54 | 6 | 8 | Budget |
| 28632 | 87.45 | 2025-08-15 | 69 | 6 | 8 | Actual |
| 38848 | 4840.57 | 2026-05-16 | 61 | 2 | 8 | Actual |
| 13435 | 169.27 | 2024-05-15 | 89 | 6 | 8 | Actual |
| 8996 | 116.00 | 2024-02-13 | 68 | 1 | 3 | Actual |
| 27568 | 26.29 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 22800 | 24904.00 | 2025-03-15 | 100 | 7 | 4 | Actual |
| 16330 | 23.10 | 2024-08-15 | 89 | 5 | 11 | Actual |
| 33886 | 77.00 | 2026-01-15 | 82 | 6 | 5 | Actual |
| 14157 | 3831.46 | 2024-06-14 | 61 | 6 | 8 | Actual |
| 25129 | 348.00 | 2025-05-15 | 67 | 1 | 7 | Actual |
| 13501 | 501.00 | 2024-06-14 | 74 | 1 | 3 | Actual |
| 31360 | 6599.62 | 2025-10-15 | 28 | 7 | 13 | Actual |
| 3950 | 182.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 14505 | 5780.65 | 2024-06-14 | 100 | 7 | 12 | Actual |
| 3607 | 5300.00 | 2023-09-15 | 53 | 6 | 4 | Budget |
| 15371 | 34846.09 | 2024-07-15 | 14 | 7 | 11 | Actual |
| 23293 | 23874.25 | 2025-03-15 | 33 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2024-02-13 | 100 | 7 | 8 | Actual |
| 31453 | 36442.00 | 2025-11-14 | 28 | 7 | 3 | Actual |
| 14634 | 307.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 23559 | 202.89 | 2025-03-15 | 92 | 6 | 12 | Actual |
| 28482 | 867.00 | 2025-08-15 | 76 | 1 | 7 | Actual |
| 26682 | 5149.79 | 2025-06-14 | 20 | 7 | 12 | Actual |
| 21204 | 8836.09 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 4055 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 37831 | 97.57 | 2026-04-15 | 81 | 2 | 11 | Actual |
| 35298 | 460.00 | 2026-02-13 | 90 | 1 | 7 | Actual |
| 15114 | 1751.11 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 1141 | 200.00 | 2023-07-16 | 67 | 1 | 3 | Budget |
| 18427 | -99.24 | 2024-10-15 | 91 | 6 | 11 | Actual |
| 3344 | 11874.03 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 33819 | 16948.00 | 2026-01-15 | 22 | 7 | 4 | Actual |
| 33076 | 14681.00 | 2025-12-15 | 22 | 7 | 7 | Actual |
| 4619 | 30181.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 11311 | 80.00 | 2024-04-14 | 83 | 6 | 3 | Budget |
| 28681 | 2865376.59 | 2025-08-15 | 43 | 7 | 8 | Actual |
| 31546 | 240.00 | 2025-11-14 | 83 | 6 | 4 | Actual |
| 12153 | 1479759.00 | 2024-04-14 | 46 | 7 | 7 | Actual |
| 3451 | 103.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 30923 | 313.21 | 2025-10-15 | 83 | 6 | 8 | Actual |
| 28127 | 300.00 | 2025-08-15 | 67 | 6 | 4 | Actual |
| 34155 | 172099.00 | 2026-01-15 | 56 | 6 | 7 | Actual |
| 5922 | 34976.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 36506 | 254592.00 | 2026-03-16 | 29 | 7 | 7 | Actual |
| 7152 | 200.00 | 2023-12-16 | 78 | 6 | 5 | Budget |
| 21000 | 202.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 16428 | 1349.72 | 2024-08-15 | 60 | 2 | 12 | Actual |
| 33459 | 370.98 | 2025-12-15 | 74 | 6 | 12 | Actual |
| 29745 | 269631.86 | 2025-09-14 | 12 | 2 | 8 | Actual |
| 38183 | 266.17 | 2026-04-15 | 83 | 6 | 13 | Actual |
| 26538 | 23.10 | 2025-06-14 | 89 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 10247 | 40.00 | 2024-03-15 | 67 | 7 | 3 | Budget |
| 23917 | 90.00 | 2025-04-14 | 85 | 1 | 6 | Actual |
| 15395 | 215.66 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 34805 | 4995.00 | 2026-02-13 | 57 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-12-15 | 87 | 1 | 13 | Actual |
| 4137 | 217300.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 24318 | 74.16 | 2025-04-14 | 78 | 1 | 11 | Actual |
| 34833 | 2318.00 | 2026-02-13 | 94 | 6 | 3 | Actual |
| 30237 | 10233.02 | 2025-09-14 | 32 | 7 | 13 | Actual |
| 29169 | 954.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-12-15 | 66 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 28702 | 165.66 | 2025-08-15 | 84 | 1 | 11 | Actual |
| 27934 | 317.05 | 2025-07-15 | 90 | 6 | 13 | Actual |
| 31933 | 421.00 | 2025-11-14 | 90 | 6 | 7 | Actual |
| 31973 | 1273.83 | 2025-11-14 | 66 | 1 | 8 | Actual |
| 22765 | 234.00 | 2025-03-15 | 90 | 6 | 4 | Actual |
| 26642 | 3971.05 | 2025-06-14 | 60 | 6 | 12 | Actual |
| 13278 | 67668.00 | 2024-05-15 | 37 | 7 | 7 | Actual |
| 30592 | 107.00 | 2025-10-15 | 76 | 2 | 6 | Actual |
| 3676 | 62461.00 | 2023-09-15 | 15 | 7 | 4 | Actual |
| 20224 | 143.51 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 26524 | 2.89 | 2025-06-14 | 69 | 5 | 11 | Actual |
| 39225 | -225.83 | 2026-05-16 | 91 | 6 | 12 | Actual |
| 8757 | 630.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 23 | 297.00 | 2023-06-15 | 76 | 1 | 3 | Actual |
| 31524 | 75.00 | 2025-11-14 | 54 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2023-08-16 | 62 | 1 | 7 | Budget |
| 1563 | 337.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 21417 | 66.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 34605 | 44.38 | 2026-01-15 | 69 | 6 | 12 | Actual |
| 22851 | 38.00 | 2025-03-15 | 82 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2024-04-14 | 52 | 6 | 4 | Budget |
| 27658 | 44.38 | 2025-07-15 | 83 | 5 | 11 | Actual |
| 2371 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 39273 | 160.90 | 2026-05-16 | 78 | 1 | 13 | Actual |
| 20974 | 288.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 26540 | -25.84 | 2025-06-14 | 91 | 5 | 11 | Actual |
| 3350 | 9875.51 | 2023-08-16 | 20 | 7 | 8 | Actual |
| 26103 | 106.00 | 2025-06-14 | 65 | 5 | 6 | Actual |
| 18151 | 443.51 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 8594 | 220.00 | 2024-01-16 | 73 | 6 | 6 | Budget |
| 20390 | 226.30 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 6422 | 200.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 9506 | 60.00 | 2024-02-13 | 68 | 2 | 6 | Budget |
| 21075 | -246.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 1624 | 280.00 | 2023-07-16 | 81 | 1 | 6 | Budget |
| 29071 | 32.83 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 13962 | 340.00 | 2024-06-14 | 87 | 6 | 6 | Actual |
| 758 | 86.00 | 2023-06-15 | 85 | 6 | 6 | Actual |
| 13649 | 488.00 | 2024-06-14 | 65 | 6 | 4 | Actual |
| 3477 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 25411 | 26.29 | 2025-05-15 | 85 | 3 | 11 | Actual |
| 21562 | 2.89 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 8360 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Budget |
| 17681 | 215.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 4175 | 380.00 | 2023-09-15 | 66 | 1 | 7 | Budget |
| 34832 | 509.00 | 2026-02-13 | 92 | 6 | 3 | Actual |
| 23648 | 148.00 | 2025-04-14 | 89 | 6 | 3 | Actual |
| 2609 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 8481 | 100.00 | 2024-01-16 | 67 | 4 | 6 | Budget |
| 2225 | 705677.87 | 2023-07-16 | 4 | 7 | 8 | Actual |
Generated 2026-07-15 14:25:39.839 UTC