[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 |
|---|---|---|---|---|---|---|
| 24639 | 372.00 | 2025-05-15 | 83 | 1 | 3 | Actual |
| 2731 | 213.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 12376 | 124.00 | 2024-05-15 | 83 | 1 | 3 | Actual |
| 31782 | 179.00 | 2025-11-14 | 89 | 4 | 6 | Actual |
| 34850 | 8835.00 | 2026-02-13 | 23 | 7 | 3 | Actual |
| 9005 | 280.00 | 2024-02-13 | 76 | 1 | 3 | Budget |
| 24181 | 53485.00 | 2025-04-14 | 39 | 7 | 7 | Actual |
| 20840 | 177.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 17802 | 68.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 25861 | -296.00 | 2025-06-14 | 91 | 6 | 4 | Actual |
| 25416 | 107.14 | 2025-05-15 | 92 | 3 | 11 | Actual |
| 19762 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 30656 | 151.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 22357 | 124.17 | 2025-02-12 | 66 | 2 | 11 | Actual |
| 18475 | 14.59 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 1053 | 8411.84 | 2023-06-15 | 63 | 6 | 8 | Actual |
| 22987 | 71.00 | 2025-03-15 | 78 | 4 | 6 | Actual |
| 5655 | 480.00 | 2023-11-15 | 87 | 1 | 3 | Budget |
| 23481 | 38367.43 | 2025-03-15 | 15 | 7 | 11 | Actual |
| 1862 | 550.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 23262 | 155.63 | 2025-03-15 | 83 | 6 | 8 | Actual |
| 28497 | 17.00 | 2025-08-15 | 96 | 1 | 7 | Actual |
| 20348 | 2.00 | 2024-12-15 | 96 | 2 | 11 | Actual |
| 8925 | 3999.64 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 26287 | 123042.77 | 2025-06-14 | 60 | 1 | 8 | Actual |
| 1106 | 39433.63 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 22805 | 360.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
| 26682 | 5149.79 | 2025-06-14 | 20 | 7 | 12 | Actual |
| 3181 | 318927.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 29822 | 6628.48 | 2025-09-14 | 23 | 7 | 8 | Actual |
| 28443 | 325510.00 | 2025-08-15 | 4 | 7 | 6 | Actual |
| 2367 | 3702.00 | 2023-08-16 | 8 | 7 | 3 | Actual |
| 17367 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 28411 | 16590.00 | 2025-08-15 | 57 | 6 | 6 | Actual |
| 16263 | 11.40 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 14485 | 3795.51 | 2024-06-14 | 18 | 7 | 12 | Actual |
| 10810 | 2525.00 | 2024-03-15 | 61 | 6 | 6 | Actual |
| 1782 | -154.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 8450 | 169.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 37875 | 105.02 | 2026-04-15 | 67 | 4 | 11 | Actual |
| 6653 | 0.00 | 2023-11-15 | 54 | 6 | 8 | Budget |
| 10351 | 316.00 | 2024-03-15 | 66 | 6 | 4 | Actual |
| 5934 | 110306.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 20386 | 133.74 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 39012 | 63.53 | 2026-05-16 | 84 | 3 | 11 | Actual |
| 36721 | 16186.17 | 2026-03-16 | 60 | 4 | 11 | Actual |
| 10271 | 30.00 | 2024-03-15 | 83 | 7 | 3 | Budget |
| 34464 | 27.36 | 2026-01-15 | 85 | 5 | 11 | Actual |
| 12022 | 480.00 | 2024-04-14 | 66 | 1 | 7 | Budget |
| 31956 | 223368.00 | 2025-11-14 | 29 | 7 | 7 | Actual |
| 5770 | 40.00 | 2023-11-15 | 71 | 7 | 3 | Budget |
| 2660 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 29518 | 151.00 | 2025-09-14 | 73 | 4 | 6 | Actual |
| 22749 | 29.00 | 2025-03-15 | 69 | 6 | 4 | Actual |
| 6534 | 10084.00 | 2023-11-15 | 20 | 7 | 7 | Actual |
| 32457 | 41.60 | 2025-11-14 | 82 | 6 | 13 | Actual |
| 2047 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 5054 | 1495532.00 | 2023-10-16 | 10 | 3 | 6 | Actual |
| 38198 | 7990.87 | 2026-04-15 | 8 | 7 | 13 | Actual |
| 8701 | 266.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 26230 | 851.00 | 2025-06-14 | 66 | 6 | 7 | Actual |
| 28031 | 1631.00 | 2025-08-15 | 97 | 6 | 3 | Actual |
| 19231 | -154.98 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 4716 | 1080.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 8361 | 153.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2023-09-15 | 57 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2025-04-14 | 28 | 7 | 6 | Actual |
| 26995 | 306.00 | 2025-07-15 | 90 | 6 | 4 | Actual |
| 27126 | 237.00 | 2025-07-15 | 66 | 1 | 6 | Actual |
| 24677 | 900.00 | 2025-05-15 | 87 | 6 | 3 | Actual |
| 39264 | 331.08 | 2026-05-16 | 66 | 1 | 13 | Actual |
| 11427 | 1049.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 27734 | 2627.40 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 14070 | 108141.00 | 2024-06-14 | 13 | 7 | 7 | Actual |
| 26322 | 57.14 | 2025-06-14 | 69 | 2 | 8 | Actual |
| 22719 | 443.00 | 2025-03-15 | 76 | 1 | 4 | Actual |
| 13771 | 489463.00 | 2024-06-14 | 101 | 6 | 5 | Actual |
| 39218 | 61.40 | 2026-05-16 | 82 | 6 | 12 | Actual |
| 28590 | 15.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 7352 | 1942.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 10379 | 200.00 | 2024-03-15 | 83 | 6 | 4 | Budget |
| 24895 | 9.00 | 2025-05-15 | 96 | 6 | 5 | Actual |
| 25018 | 108.00 | 2025-05-15 | 74 | 4 | 6 | Actual |
| 27373 | 212.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 29209 | 55840.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 16644 | 63.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 3743 | 207.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 30684 | -154.00 | 2025-10-15 | 91 | 5 | 6 | Actual |
| 12857 | 281.00 | 2024-05-15 | 92 | 1 | 6 | Actual |
| 37076 | 1419.00 | 2026-04-15 | 65 | 1 | 3 | Actual |
| 22555 | 301.83 | 2025-02-12 | 92 | 6 | 12 | Actual |
| 27328 | 640.00 | 2025-07-15 | 73 | 1 | 7 | Actual |
| 21751 | 157.00 | 2025-02-12 | 85 | 1 | 4 | Actual |
| 38297 | 25930.00 | 2026-05-16 | 20 | 7 | 3 | Actual |
| 30400 | 13431.00 | 2025-10-15 | 57 | 6 | 4 | Actual |
| 34512 | 9103.06 | 2026-01-15 | 8 | 7 | 11 | Actual |
| 12276 | 31.38 | 2024-04-14 | 69 | 6 | 8 | Actual |
| 1699 | 234.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 23813 | 70.00 | 2025-04-14 | 71 | 1 | 5 | Actual |
| 7848 | 141518.87 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 6892 | 30.00 | 2023-12-16 | 68 | 7 | 3 | Budget |
| 24570 | 9.27 | 2025-04-14 | 68 | 6 | 12 | Actual |
| 11881 | 492.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 28197 | 76.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 31967 | 1428007.00 | 2025-11-14 | 46 | 7 | 7 | Actual |
| 24141 | 232.00 | 2025-04-14 | 78 | 6 | 7 | Actual |
| 31200 | 3398.69 | 2025-10-15 | 62 | 6 | 12 | Actual |
| 26259 | 39473.00 | 2025-06-14 | 7 | 7 | 7 | Actual |
| 7618 | 550.00 | 2023-12-16 | 77 | 6 | 7 | Budget |
| 23827 | 324.00 | 2025-04-14 | 90 | 1 | 5 | Actual |
| 13822 | 378.00 | 2024-06-14 | 87 | 1 | 6 | Actual |
| 21670 | -245.00 | 2025-02-12 | 91 | 6 | 3 | Actual |
| 16717 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 23991 | 272.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 33634 | 842.00 | 2026-01-15 | 76 | 1 | 3 | Actual |
| 11587 | -218.00 | 2024-04-14 | 91 | 1 | 5 | Actual |
| 23676 | 43445.00 | 2025-04-14 | 34 | 7 | 3 | Actual |
| 21943 | 6931.00 | 2025-02-12 | 60 | 2 | 6 | Actual |
| 31395 | 463.00 | 2025-11-14 | 89 | 1 | 3 | Actual |
| 2006 | 255.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 10148 | 3700.00 | 2024-03-15 | 52 | 6 | 3 | Budget |
| 35991 | 11995.00 | 2026-03-16 | 7 | 7 | 3 | Actual |
| 14850 | 46.00 | 2024-07-15 | 78 | 2 | 6 | Actual |
| 17823 | 38500.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 22084 | 151102.00 | 2025-02-12 | 101 | 6 | 6 | Actual |
| 29650 | 382.00 | 2025-09-14 | 94 | 1 | 7 | Actual |
| 37874 | 199.70 | 2026-04-15 | 66 | 4 | 11 | Actual |
| 18124 | 48334.00 | 2024-10-15 | 21 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2026-03-16 | 19 | 7 | 7 | Actual |
| 8517 | 6.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 666 | 898.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 2415 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 7782 | 750.00 | 2023-12-16 | 62 | 6 | 8 | Budget |
| 1612 | 220.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 10421 | 133360.00 | 2024-03-15 | 43 | 7 | 4 | Actual |
| 7478 | 380.00 | 2023-12-16 | 77 | 6 | 6 | Budget |
| 23193 | 499.58 | 2025-03-15 | 74 | 1 | 8 | Actual |
| 27334 | 994.00 | 2025-07-15 | 81 | 1 | 7 | Actual |
| 1656 | 40.00 | 2023-07-16 | 68 | 2 | 6 | Budget |
| 6166 | 45.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 21101 | 135222.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 8108 | 2329.00 | 2024-01-16 | 62 | 6 | 4 | Actual |
| 18354 | 87.99 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 35868 | 3046.92 | 2026-02-13 | 62 | 6 | 13 | Actual |
| 32727 | 84.00 | 2025-12-15 | 82 | 1 | 5 | Actual |
| 20550 | 5811.51 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 20670 | 12594.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 34558 | 90.12 | 2026-01-15 | 89 | 1 | 12 | Actual |
| 3291 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 13265 | 30604.00 | 2024-05-15 | 19 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2025-06-14 | 62 | 6 | 3 | Actual |
| 266 | 263.00 | 2023-06-15 | 73 | 6 | 4 | Actual |
| 7219 | 43.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
| 12040 | 200.00 | 2024-04-14 | 78 | 1 | 7 | Budget |
| 7587 | 71800.00 | 2023-12-16 | 56 | 6 | 7 | Budget |
| 27295 | 66776.00 | 2025-07-15 | 13 | 7 | 6 | Actual |
| 38707 | 16595.00 | 2026-05-16 | 20 | 7 | 6 | Actual |
| 25080 | 111.00 | 2025-05-15 | 78 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-11-14 | 77 | 3 | 11 | Actual |
| 22750 | 46.00 | 2025-03-15 | 71 | 6 | 4 | Actual |
| 30269 | 485.00 | 2025-10-15 | 89 | 1 | 3 | Actual |
| 27947 | 78346.57 | 2025-07-15 | 15 | 7 | 13 | Actual |
| 39265 | 169.68 | 2026-05-16 | 67 | 1 | 13 | Actual |
| 35639 | 177.36 | 2026-02-13 | 72 | 6 | 11 | Actual |
| 3665 | 7.00 | 2023-09-15 | 96 | 6 | 4 | Actual |
| 21338 | 18.84 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 31117 | 5255.11 | 2025-10-15 | 18 | 7 | 11 | Actual |
| 31196 | 61026.36 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 3861 | 153.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 10857 | 7.00 | 2024-03-15 | 96 | 6 | 6 | Actual |
| 34972 | 33543.00 | 2026-02-13 | 28 | 7 | 4 | Actual |
| 17018 | 19810.00 | 2024-09-14 | 100 | 7 | 6 | Actual |
| 20365 | 7.14 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2026-05-16 | 62 | 6 | 6 | Actual |
| 571 | 2497.00 | 2023-06-15 | 61 | 3 | 6 | Actual |
| 23754 | 51.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 21637 | 537.00 | 2025-02-12 | 92 | 1 | 3 | Actual |
| 25548 | 17.78 | 2025-05-15 | 76 | 1 | 12 | Actual |
| 10782 | 186.00 | 2024-03-15 | 81 | 5 | 6 | Actual |
| 11344 | 51687.00 | 2024-04-14 | 31 | 7 | 3 | Actual |
| 22892 | 17999.00 | 2025-03-15 | 100 | 7 | 5 | Actual |
| 1919 | 84772.00 | 2023-07-16 | 37 | 7 | 6 | Actual |
| 5975 | 200.00 | 2023-11-15 | 83 | 1 | 5 | Budget |
| 7632 | 153.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 12989 | 32.00 | 2024-05-15 | 82 | 4 | 6 | Actual |
| 479 | 198.00 | 2023-06-15 | 66 | 1 | 6 | Actual |
| 16288 | 34.80 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 25691 | 312.00 | 2025-06-14 | 74 | 1 | 3 | Actual |
| 25173 | 992.00 | 2025-05-15 | 80 | 6 | 7 | Actual |
| 14506 | 89580.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 32974 | 328379.00 | 2025-12-15 | 6 | 7 | 6 | Actual |
| 9171 | 3449.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 11085 | 200.00 | 2024-03-15 | 66 | 2 | 8 | Budget |
| 29369 | 5081.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 21349 | 60425.29 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 24326 | 101.82 | 2025-04-14 | 89 | 1 | 11 | Actual |
| 1073 | 380.00 | 2023-06-15 | 77 | 6 | 8 | Budget |
| 34880 | 275.00 | 2026-02-13 | 81 | 7 | 3 | Actual |
| 7375 | 100.00 | 2023-12-16 | 78 | 4 | 6 | Budget |
| 6098 | 60.00 | 2023-11-15 | 71 | 1 | 6 | Budget |
| 6933 | 650.00 | 2023-12-16 | 65 | 1 | 4 | Budget |
| 32312 | -129.03 | 2025-11-14 | 91 | 1 | 12 | Actual |
| 6345 | 17.00 | 2023-11-15 | 69 | 6 | 6 | Actual |
| 2243 | 20384.79 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 30373 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 35118 | 183.00 | 2026-02-13 | 77 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2026-04-15 | 62 | 1 | 8 | Actual |
| 17085 | 1267852.00 | 2024-09-14 | 6 | 7 | 7 | Actual |
| 21401 | 199.70 | 2025-01-15 | 92 | 3 | 11 | Actual |
| 24103 | 436.00 | 2025-04-14 | 73 | 1 | 7 | Actual |
| 15955 | 8.00 | 2024-08-15 | 96 | 6 | 6 | Actual |
| 5921 | 10976.00 | 2023-11-15 | 18 | 7 | 4 | Actual |
| 30128 | 11194.58 | 2025-09-14 | 40 | 7 | 12 | Actual |
| 15365 | 342819.91 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 38764 | 460.00 | 2026-05-16 | 66 | 6 | 7 | Actual |
| 13026 | 156.00 | 2024-05-15 | 76 | 5 | 6 | Actual |
| 12984 | 497.00 | 2024-05-15 | 80 | 4 | 6 | Actual |
| 38088 | 16743.62 | 2026-04-15 | 19 | 7 | 12 | Actual |
| 7624 | 480.00 | 2023-12-16 | 81 | 6 | 7 | Budget |
| 12994 | 80.00 | 2024-05-15 | 85 | 4 | 6 | Budget |
| 16445 | 5.01 | 2024-08-15 | 83 | 2 | 12 | Actual |
| 37761 | 1208252.38 | 2026-04-15 | 6 | 7 | 8 | Actual |
| 10132 | 100.00 | 2024-03-15 | 83 | 1 | 3 | Budget |
| 35862 | 8425.97 | 2026-02-13 | 53 | 6 | 13 | Actual |
| 30561 | 32.00 | 2025-10-15 | 69 | 1 | 6 | Actual |
| 10383 | 100.00 | 2024-03-15 | 85 | 6 | 4 | Budget |
| 6323 | 12700.00 | 2023-11-15 | 53 | 6 | 6 | Budget |
| 12014 | 34960.00 | 2024-04-14 | 60 | 1 | 7 | Actual |
| 19233 | 99227.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-12-15 | 73 | 1 | 7 | Actual |
| 22756 | 150.00 | 2025-03-15 | 78 | 6 | 4 | Actual |
| 23497 | 9979.67 | 2025-03-15 | 38 | 7 | 11 | Actual |
| 29073 | 2434.63 | 2025-08-15 | 72 | 6 | 13 | Actual |
| 26228 | 17115.00 | 2025-06-14 | 63 | 6 | 7 | Actual |
| 6227 | 19474.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 27072 | 1484.00 | 2025-07-15 | 72 | 6 | 5 | Actual |
| 26632 | 174.17 | 2025-06-14 | 90 | 1 | 12 | Actual |
| 14080 | 19414.00 | 2024-06-14 | 28 | 7 | 7 | Actual |
| 3575 | 443.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-09-14 | 60 | 1 | 12 | Actual |
| 989 | 8.00 | 2023-06-15 | 96 | 1 | 8 | Actual |
| 35972 | 258.00 | 2026-03-16 | 78 | 6 | 3 | Actual |
| 14530 | 504.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 1502 | 25756.00 | 2023-07-16 | 52 | 6 | 5 | Actual |
| 34817 | 546.00 | 2026-02-13 | 73 | 6 | 3 | Actual |
| 12052 | 150.00 | 2024-04-14 | 85 | 1 | 7 | Actual |
| 5510 | 90.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 26917 | 105.00 | 2025-07-15 | 68 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2026-02-13 | 14 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2024-02-13 | 14 | 7 | 6 | Actual |
| 1746 | 410.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 11172 | 149.57 | 2024-03-15 | 83 | 6 | 8 | Actual |
| 2589 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 14715 | 281375.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 36690 | -84.35 | 2026-03-16 | 91 | 2 | 11 | Actual |
| 17014 | 124400.00 | 2024-09-14 | 39 | 7 | 6 | Actual |
| 16429 | 152.89 | 2024-08-15 | 61 | 2 | 12 | Actual |
| 7168 | 203.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 33801 | -245.00 | 2026-01-15 | 91 | 6 | 4 | Actual |
| 29940 | 375.23 | 2025-09-14 | 87 | 4 | 11 | Actual |
| 14259 | 26.29 | 2024-06-14 | 78 | 2 | 11 | Actual |
| 28449 | 92726.00 | 2025-08-15 | 15 | 7 | 6 | Actual |
| 18477 | 30.55 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 15396 | 173.10 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 21119 | 414.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 3064 | 505.00 | 2023-08-16 | 76 | 1 | 7 | Actual |
| 32697 | 29781.00 | 2025-12-15 | 28 | 7 | 4 | Actual |
| 28599 | 78.36 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 36755 | 11.40 | 2026-03-16 | 69 | 5 | 11 | Actual |
| 24000 | 156.00 | 2025-04-14 | 89 | 4 | 6 | Actual |
| 17099 | 161316.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 35691 | 1416.74 | 2026-02-13 | 62 | 1 | 12 | Actual |
| 27584 | 138.00 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 13778 | 153018.00 | 2024-06-14 | 15 | 7 | 5 | Actual |
| 12081 | 380.00 | 2024-04-14 | 65 | 6 | 7 | Budget |
| 7503 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 6847 | 8.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 35826 | 71.43 | 2026-02-13 | 84 | 1 | 13 | Actual |
| 20492 | 67798.52 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 3282 | 108586.44 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 32286 | 300370.98 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 19623 | 653.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 23225 | 675.34 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 38115 | 45.11 | 2026-04-15 | 69 | 1 | 13 | Actual |
| 6384 | 388339.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 1806 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 11130 | 112431.96 | 2024-03-15 | 56 | 6 | 8 | Actual |
| 15335 | 2257.18 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 32617 | 42320.00 | 2025-12-15 | 100 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2024-02-13 | 61 | 6 | 7 | Budget |
| 20713 | 106.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 38612 | 932.00 | 2026-05-16 | 62 | 4 | 6 | Actual |
| 26390 | 6561.81 | 2025-06-14 | 23 | 7 | 8 | Actual |
| 35740 | -58.81 | 2026-02-13 | 91 | 2 | 12 | Actual |
| 19821 | 4136.00 | 2024-12-15 | 53 | 6 | 5 | Actual |
| 23283 | 43057.94 | 2025-03-15 | 19 | 7 | 8 | Actual |
| 11612 | 342.00 | 2024-04-14 | 66 | 6 | 5 | Actual |
| 35644 | 147.57 | 2026-02-13 | 78 | 6 | 11 | Actual |
| 39020 | 4.00 | 2026-05-16 | 96 | 3 | 11 | Actual |
| 7201 | 18490.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 25933 | 4523.00 | 2025-06-14 | 62 | 6 | 5 | Actual |
| 17116 | 620.79 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 33285 | 76.29 | 2025-12-15 | 83 | 3 | 11 | Actual |
| 16295 | 61.40 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2025-03-15 | 62 | 6 | 5 | Actual |
| 2892 | 91.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 30386 | 326.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
| 19523 | 349.70 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 22560 | 632.69 | 2025-02-12 | 4 | 7 | 12 | Actual |
| 3772 | 224.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 654 | 351.00 | 2023-06-15 | 87 | 4 | 6 | Actual |
| 7514 | 30604.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 26129 | 51898.00 | 2025-06-14 | 56 | 6 | 6 | Actual |
| 6023 | 261.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 18268 | 25.23 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 30897 | 207.15 | 2025-10-15 | 94 | 2 | 8 | Actual |
| 31553 | 413.00 | 2025-11-14 | 92 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-11-14 | 78 | 6 | 4 | Actual |
| 36201 | 334372.00 | 2026-03-16 | 4 | 7 | 5 | Actual |
| 38266 | 305.00 | 2026-05-16 | 72 | 6 | 3 | Actual |
| 11476 | 208.00 | 2024-04-14 | 68 | 6 | 4 | Actual |
| 21963 | 113.00 | 2025-02-12 | 87 | 2 | 6 | Actual |
| 22010 | 90.00 | 2025-02-12 | 78 | 4 | 6 | Actual |
| 10425 | 40500.00 | 2024-03-15 | 60 | 1 | 5 | Budget |
| 3436 | 200.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 7484 | 246.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 29695 | 104694.00 | 2025-09-14 | 14 | 7 | 7 | Actual |
| 18563 | 784.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 3886 | 964.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 19604 | -346.00 | 2024-12-15 | 91 | 1 | 3 | Actual |
| 25733 | 213.00 | 2025-06-14 | 83 | 6 | 3 | Actual |
| 17438 | 5.01 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2026-02-13 | 61 | 6 | 13 | Actual |
| 15138 | 502.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 17773 | 171.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 37201 | 117.00 | 2026-04-15 | 71 | 1 | 4 | Actual |
| 2690 | 24679.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 27836 | 1861.43 | 2025-07-15 | 23 | 7 | 12 | Actual |
| 14002 | 7087.00 | 2024-06-14 | 61 | 1 | 7 | Actual |
| 8260 | 46.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 2851 | 195.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 12907 | 3.00 | 2024-05-15 | 96 | 2 | 6 | Actual |
| 24061 | 265.00 | 2025-04-14 | 92 | 6 | 6 | Actual |
| 28976 | 172050.77 | 2025-08-15 | 101 | 6 | 12 | Actual |
| 5255 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 30685 | 257.00 | 2025-10-15 | 92 | 5 | 6 | Actual |
| 1114 | 18102.93 | 2023-06-15 | 24 | 7 | 8 | Actual |
| 21668 | 199.00 | 2025-02-12 | 89 | 6 | 3 | Actual |
| 31938 | 1517.00 | 2025-11-14 | 97 | 6 | 7 | Actual |
| 33875 | 304.00 | 2026-01-15 | 68 | 6 | 5 | Actual |
| 4347 | 276.84 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 38482 | 3478.00 | 2026-05-16 | 76 | 6 | 5 | Actual |
| 324 | 23636.00 | 2023-06-15 | 40 | 7 | 4 | Actual |
| 5946 | 2380.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 4618 | 50539.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 30987 | -187.54 | 2025-10-15 | 91 | 1 | 11 | Actual |
| 17181 | 69.26 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 23577 | 6540.24 | 2025-03-15 | 24 | 7 | 12 | Actual |
| 32239 | 153.95 | 2025-11-14 | 72 | 6 | 11 | Actual |
| 35127 | 99.00 | 2026-02-13 | 89 | 2 | 6 | Actual |
| 32426 | 201.26 | 2025-11-14 | 84 | 2 | 13 | Actual |
| 32294 | 112.46 | 2025-11-14 | 67 | 1 | 12 | Actual |
| 14016 | 585.00 | 2024-06-14 | 81 | 1 | 7 | Actual |
| 28187 | 269.00 | 2025-08-15 | 68 | 1 | 5 | Actual |
| 30074 | 2257.18 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 8307 | 26232.00 | 2024-01-16 | 19 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 18582 | 5687.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 34361 | 263.53 | 2026-01-15 | 94 | 1 | 11 | Actual |
| 3359 | 18971.13 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 8961 | 147444.74 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 1057 | 220.78 | 2023-06-15 | 66 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 13021 | 110.00 | 2024-05-15 | 73 | 5 | 6 | Budget |
| 35712 | -144.98 | 2026-02-13 | 91 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2026-03-16 | 40 | 7 | 8 | Actual |
| 18989 | 4.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 12402 | 17227.00 | 2024-05-15 | 60 | 6 | 3 | Actual |
| 18967 | 72.00 | 2024-11-14 | 65 | 5 | 6 | Actual |
| 22550 | 13.53 | 2025-02-12 | 85 | 6 | 12 | Actual |
| 3333 | -165.58 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 27844 | 72590.41 | 2025-07-15 | 35 | 7 | 12 | Actual |
| 11618 | 38.00 | 2024-04-14 | 69 | 6 | 5 | Actual |
| 2472 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 33208 | 104231.81 | 2025-12-15 | 39 | 7 | 8 | Actual |
| 29474 | 30.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 36852 | 442.26 | 2026-03-16 | 80 | 1 | 12 | Actual |
| 29891 | 50.76 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 25474 | 5020.00 | 2025-05-15 | 53 | 6 | 11 | Actual |
| 31849 | 239109.00 | 2025-11-14 | 4 | 7 | 6 | Actual |
| 30518 | 353.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2023-07-16 | 23 | 7 | 6 | Actual |
| 15107 | 79.87 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 11409 | 650.00 | 2024-04-14 | 65 | 1 | 4 | Budget |
| 16855 | 35.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
| 35589 | 72.04 | 2026-02-13 | 84 | 4 | 11 | Actual |
| 26323 | 82.90 | 2025-06-14 | 71 | 2 | 8 | Actual |
| 25369 | 34.80 | 2025-05-15 | 66 | 2 | 11 | Actual |
| 33176 | 213.21 | 2025-12-15 | 89 | 6 | 8 | Actual |
| 13909 | 15070.00 | 2024-06-14 | 60 | 5 | 6 | Actual |
| 3801 | 10074.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 14211 | 69461.47 | 2024-06-14 | 39 | 7 | 8 | Actual |
| 23664 | 17836.00 | 2025-04-14 | 18 | 7 | 3 | Actual |
| 37173 | 29.00 | 2026-04-15 | 71 | 7 | 3 | Actual |
| 13150 | 480.00 | 2024-05-15 | 65 | 1 | 7 | Budget |
| 4841 | 720.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 8636 | 30604.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 6769 | 550.00 | 2023-12-16 | 80 | 1 | 3 | Budget |
| 5212 | 6100.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 7220 | 35.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 5499 | 380.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 15397 | 23.10 | 2024-07-15 | 65 | 1 | 12 | Actual |
| 24290 | 22307.56 | 2025-04-14 | 24 | 7 | 8 | Actual |
| 32677 | 528.00 | 2025-12-15 | 92 | 6 | 4 | Actual |
| 37933 | 475.24 | 2026-04-15 | 66 | 6 | 11 | Actual |
| 29110 | 56379.50 | 2025-08-15 | 31 | 7 | 13 | Actual |
| 2505 | 156.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 26384 | 280856.31 | 2025-06-14 | 15 | 7 | 8 | Actual |
| 17454 | 42.25 | 2024-09-14 | 89 | 1 | 12 | Actual |
| 19013 | 94.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 12043 | 550.00 | 2024-04-14 | 81 | 1 | 7 | Budget |
| 30794 | 1607.00 | 2025-10-15 | 72 | 6 | 7 | Actual |
| 23794 | 31719.00 | 2025-04-14 | 32 | 7 | 4 | Actual |
| 7940 | 90.00 | 2024-01-16 | 74 | 6 | 3 | Budget |
| 30279 | 85948.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 36424 | -128799.00 | 2026-03-16 | 46 | 7 | 6 | Actual |
| 21809 | 26921.00 | 2025-02-12 | 24 | 7 | 4 | Actual |
| 21276 | 614.73 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 23541 | 3.95 | 2025-03-15 | 69 | 6 | 12 | Actual |
| 20009 | 43.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 13165 | 436.00 | 2024-05-15 | 76 | 1 | 7 | Actual |
| 17853 | 24865.00 | 2024-10-15 | 60 | 1 | 6 | Actual |
| 11707 | 286.00 | 2024-04-14 | 76 | 1 | 6 | Actual |
| 35337 | 13.00 | 2026-02-13 | 96 | 6 | 7 | Actual |
| 37566 | 30545.00 | 2026-04-15 | 33 | 7 | 6 | Actual |
| 39241 | 5464.69 | 2026-05-16 | 20 | 7 | 12 | Actual |
| 14984 | 39734.00 | 2024-07-15 | 14 | 7 | 6 | Actual |
| 22080 | 370.00 | 2025-02-12 | 92 | 6 | 6 | Actual |
| 36132 | 48493.00 | 2026-03-16 | 40 | 7 | 4 | Actual |
| 23657 | 606496.00 | 2025-04-14 | 4 | 7 | 3 | Actual |
| 21316 | 34536.57 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 30018 | 117.78 | 2025-09-14 | 68 | 1 | 12 | Actual |
| 36204 | 9579.00 | 2026-03-16 | 8 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 1384 | 200.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 36897 | 30830.06 | 2026-03-16 | 60 | 6 | 12 | Actual |
| 8626 | 449600.00 | 2024-01-16 | 101 | 6 | 6 | Budget |
| 8912 | 100.00 | 2024-01-16 | 67 | 6 | 8 | Budget |
| 11760 | 200.00 | 2024-04-14 | 80 | 2 | 6 | Budget |
| 8445 | 312.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 27762 | 457.15 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 38701 | 8128.00 | 2026-05-16 | 8 | 7 | 6 | Actual |
| 18638 | 151633.00 | 2024-11-14 | 37 | 7 | 3 | Actual |
| 9371 | 441.00 | 2024-02-13 | 65 | 6 | 5 | Actual |
| 1942 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 19050 | 2542054.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 20027 | 235.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 6587 | 200.00 | 2023-11-15 | 83 | 1 | 8 | Budget |
| 29614 | 38028.00 | 2025-09-14 | 32 | 7 | 6 | Actual |
| 12644 | 102893.00 | 2024-05-15 | 4 | 7 | 4 | Actual |
| 32788 | 5196.00 | 2025-12-15 | 23 | 7 | 5 | Actual |
| 3748 | 4800.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 14683 | 291.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 14432 | 22.04 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 17954 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 13971 | 324618.00 | 2024-06-14 | 4 | 7 | 6 | Actual |
| 15340 | 67.78 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 33020 | 322.00 | 2025-12-15 | 85 | 1 | 7 | Actual |
| 17476 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 15103 | 784.43 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 33 | 40.00 | 2023-06-15 | 82 | 1 | 3 | Budget |
| 17230 | 1234465.98 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 4722 | 104.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 17766 | 135.00 | 2024-10-15 | 68 | 1 | 5 | Actual |
| 34339 | 681.62 | 2026-01-15 | 65 | 1 | 11 | Actual |
| 25697 | 84.00 | 2025-06-14 | 82 | 1 | 3 | Actual |
| 5536 | 950.00 | 2023-10-16 | 62 | 6 | 8 | Budget |
| 6953 | 278.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 15154 | 4.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 21775 | 257.00 | 2025-02-12 | 73 | 6 | 4 | Actual |
| 30013 | 2661.45 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 37908 | 44.38 | 2026-04-15 | 76 | 5 | 11 | Actual |
| 31776 | 228.00 | 2025-11-14 | 81 | 4 | 6 | Actual |
| 13713 | 198.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
| 23100 | 435.00 | 2025-03-15 | 74 | 1 | 7 | Actual |
| 35769 | 180.55 | 2026-02-13 | 85 | 6 | 12 | Actual |
| 3936 | 1009.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 8532 | 24.00 | 2024-01-16 | 69 | 5 | 6 | Actual |
| 11379 | 100.00 | 2024-04-14 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2024-05-15 | 77 | 6 | 7 | Actual |
| 34444 | 5.00 | 2026-01-15 | 96 | 4 | 11 | Actual |
| 39152 | 469.92 | 2026-05-16 | 77 | 1 | 12 | Actual |
| 16724 | 64722.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 1235 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 5763 | 122.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 25893 | 350000.00 | 2025-06-14 | 42 | 7 | 4 | Actual |
| 25500 | 116.72 | 2025-05-15 | 89 | 6 | 11 | Actual |
| 4703 | 303.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 32558 | 1332.00 | 2025-12-15 | 94 | 6 | 3 | Actual |
| 23683 | 560092.00 | 2025-04-14 | 46 | 7 | 3 | Actual |
| 1753 | 41.00 | 2023-07-16 | 69 | 4 | 6 | Actual |
| 15394 | 2099.73 | 2024-07-15 | 60 | 1 | 12 | Actual |
| 4171 | 2100.00 | 2023-09-15 | 62 | 1 | 7 | Budget |
| 27744 | 326.30 | 2025-07-15 | 76 | 1 | 12 | Actual |
| 4384 | 51.08 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2025-05-15 | 63 | 6 | 5 | Actual |
| 1856 | 200.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 23957 | 193.00 | 2025-04-14 | 66 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-09-14 | 82 | 6 | 7 | Actual |
| 32044 | 314.72 | 2025-11-14 | 78 | 6 | 8 | Actual |
| 19740 | 34.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 2153 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 19149 | 1134.44 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 33033 | 53820.00 | 2025-12-15 | 60 | 6 | 7 | Actual |
| 33649 | 21.00 | 2026-01-15 | 96 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
| 21020 | 329.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 28586 | 737.46 | 2025-08-15 | 90 | 1 | 8 | Actual |
| 396 | 380.00 | 2023-06-15 | 66 | 6 | 5 | Budget |
| 33272 | 120.97 | 2025-12-15 | 66 | 3 | 11 | Actual |
| 26056 | 41.00 | 2025-06-14 | 71 | 3 | 6 | Actual |
| 30542 | 68667.00 | 2025-10-15 | 31 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-12-16 | 60 | 6 | 5 | Budget |
| 4780 | 150.00 | 2023-10-16 | 89 | 6 | 4 | Actual |
| 749 | 487.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 23326 | -130.09 | 2025-03-15 | 91 | 1 | 11 | Actual |
| 3099 | 4700.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 27759 | 6.00 | 2025-07-15 | 96 | 1 | 12 | Actual |
| 38082 | 11250.97 | 2026-04-15 | 7 | 7 | 12 | Actual |
| 37361 | 78807.00 | 2026-04-15 | 21 | 7 | 5 | Actual |
| 3073 | 71.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 9056 | 28.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 19127 | 13234.00 | 2024-11-14 | 20 | 7 | 7 | Actual |
| 12851 | 86.00 | 2024-05-15 | 85 | 1 | 6 | Actual |
| 25608 | 43.31 | 2025-05-15 | 77 | 6 | 12 | Actual |
| 3050 | 618.00 | 2023-08-16 | 66 | 1 | 7 | Actual |
| 16435 | 2.89 | 2024-08-15 | 69 | 2 | 12 | Actual |
| 36055 | 1035.00 | 2026-03-16 | 76 | 1 | 4 | Actual |
| 5865 | 7435.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 2156 | -159.52 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 14995 | 104149.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2024-10-15 | 18 | 7 | 12 | Actual |
| 33186 | 1285259.88 | 2025-12-15 | 6 | 7 | 8 | Actual |
| 34378 | 183.74 | 2026-01-15 | 80 | 2 | 11 | Actual |
| 31367 | 44579.28 | 2025-10-15 | 37 | 7 | 13 | Actual |
| 25017 | 82.00 | 2025-05-15 | 73 | 4 | 6 | Actual |
| 3117 | 35.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 34287 | 366.24 | 2026-01-15 | 73 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 15117 | 384.42 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 4892 | 32.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 6527 | 22041.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 16677 | 29.00 | 2024-09-14 | 69 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-12-16 | 101 | 6 | 4 | Budget |
| 6716 | 17139.28 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 726 | 280.00 | 2023-06-15 | 65 | 6 | 6 | Budget |
| 27460 | 1092.01 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 4477 | 17318.07 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 13507 | 98.00 | 2024-06-14 | 82 | 1 | 3 | Actual |
| 11716 | 35.00 | 2024-04-14 | 82 | 1 | 6 | Actual |
| 35265 | 41631.00 | 2026-02-13 | 32 | 7 | 6 | Actual |
| 26605 | 11315.86 | 2025-06-14 | 40 | 7 | 11 | Actual |
| 29870 | 103.95 | 2025-09-14 | 66 | 2 | 11 | Actual |
| 7046 | 34976.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 33997 | 666.00 | 2026-01-15 | 80 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2025-03-15 | 18 | 7 | 12 | Actual |
| 4056 | 164.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 26715 | 103.01 | 2025-06-14 | 78 | 1 | 13 | Actual |
| 11998 | 3367.00 | 2024-04-14 | 23 | 7 | 6 | Actual |
| 6045 | 139.00 | 2023-11-15 | 89 | 6 | 5 | Actual |
| 6139 | 120.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 12100 | 573.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 23821 | 51.00 | 2025-04-14 | 82 | 1 | 5 | Actual |
| 9496 | 630.00 | 2024-02-13 | 61 | 2 | 6 | Actual |
| 3594 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 8484 | 100.00 | 2024-01-16 | 68 | 4 | 6 | Budget |
| 17903 | -81.00 | 2024-10-15 | 91 | 2 | 6 | Actual |
| 28513 | 100.00 | 2025-08-15 | 71 | 6 | 7 | Actual |
| 34962 | 105324.00 | 2026-02-13 | 13 | 7 | 4 | Actual |
| 6996 | 280.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 699 | 40.00 | 2023-06-15 | 85 | 5 | 6 | Budget |
| 24857 | -194.00 | 2025-05-15 | 91 | 1 | 5 | Actual |
| 30198 | 92.48 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 31709 | 602.00 | 2025-11-14 | 62 | 2 | 6 | Actual |
| 26240 | 306.00 | 2025-06-14 | 78 | 6 | 7 | Actual |
| 27226 | -295.00 | 2025-07-15 | 91 | 4 | 6 | Actual |
| 12620 | 650.00 | 2024-05-15 | 80 | 6 | 4 | Budget |
| 12947 | 100.00 | 2024-05-15 | 85 | 3 | 6 | Budget |
| 7483 | 397.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2025-05-15 | 37 | 7 | 6 | Actual |
| 31644 | 386.00 | 2025-11-14 | 90 | 6 | 5 | Actual |
| 3040 | 6220.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 26927 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 4432 | 228.36 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 3395 | 156.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 28641 | 634.43 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2025-05-15 | 61 | 3 | 6 | Actual |
| 1103 | 10410.37 | 2023-06-15 | 7 | 7 | 8 | Actual |
| 20169 | 32833.00 | 2024-12-15 | 38 | 7 | 7 | Actual |
| 12425 | 129.00 | 2024-05-15 | 74 | 6 | 3 | Actual |
| 39390 | -14129.10 | 2026-06-14 | 92 | 7 | 7 | Actual |
| 26655 | 228.42 | 2025-06-14 | 76 | 6 | 12 | Actual |
| 32638 | 1710.00 | 2025-12-15 | 87 | 1 | 4 | Actual |
| 34572 | 19.91 | 2026-01-15 | 69 | 2 | 12 | Actual |
| 35775 | 11525.44 | 2026-02-13 | 94 | 6 | 12 | Actual |
| 22421 | 238.00 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 12864 | 751.00 | 2024-05-15 | 61 | 2 | 6 | Actual |
| 33622 | 6255.75 | 2025-12-15 | 100 | 7 | 13 | Actual |
| 14128 | 485.94 | 2024-06-14 | 66 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 23820 | 482.00 | 2025-04-14 | 81 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-09-14 | 62 | 1 | 5 | Actual |
| 5691 | 50.00 | 2023-11-15 | 71 | 6 | 3 | Budget |
| 7688 | 107.14 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 1362 | 88280.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 31083 | 327.36 | 2025-10-15 | 66 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2025-02-12 | 32 | 7 | 12 | Actual |
| 34333 | -168968.61 | 2026-01-15 | 43 | 7 | 8 | Actual |
| 600 | 40.00 | 2023-06-15 | 82 | 3 | 6 | Budget |
| 20981 | 249.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 10906 | 100.00 | 2024-03-15 | 71 | 1 | 7 | Budget |
| 20506 | 15.65 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 37349 | 43000.00 | 2026-04-15 | 99 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-12-15 | 62 | 1 | 12 | Actual |
| 37848 | 160.34 | 2026-04-15 | 67 | 3 | 11 | Actual |
| 23409 | 185.87 | 2025-03-15 | 92 | 4 | 11 | Actual |
| 6288 | 14.00 | 2023-11-15 | 69 | 5 | 6 | Actual |
| 37977 | 12045.66 | 2026-04-15 | 32 | 7 | 11 | Actual |
| 32368 | 80298.00 | 2025-11-14 | 29 | 7 | 12 | Actual |
| 25081 | 436.00 | 2025-05-15 | 80 | 6 | 6 | Actual |
| 23776 | 391175.00 | 2025-04-14 | 101 | 6 | 4 | Actual |
| 32762 | 81.00 | 2025-12-15 | 82 | 6 | 5 | Actual |
| 28126 | 578.00 | 2025-08-15 | 66 | 6 | 4 | Actual |
| 17357 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 15385 | 27440.63 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 30676 | 168.00 | 2025-10-15 | 81 | 5 | 6 | Actual |
| 38863 | 52.60 | 2026-05-16 | 82 | 2 | 8 | Actual |
| 31795 | 28.00 | 2025-11-14 | 71 | 5 | 6 | Actual |
| 7089 | 650.00 | 2023-12-16 | 77 | 1 | 5 | Budget |
| 14314 | 163.53 | 2024-06-14 | 80 | 4 | 11 | Actual |
| 30711 | 90.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 5760 | 550.00 | 2023-11-15 | 62 | 7 | 3 | Budget |
| 35230 | 930.00 | 2026-02-13 | 76 | 6 | 6 | Actual |
| 34610 | 1782.71 | 2026-01-15 | 76 | 6 | 12 | Actual |
| 21392 | 149.70 | 2025-01-15 | 81 | 3 | 11 | Actual |
| 17056 | 544.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 8434 | 169.00 | 2024-01-16 | 67 | 3 | 6 | Actual |
| 37351 | 596264.00 | 2026-04-15 | 4 | 7 | 5 | Actual |
| 22813 | 690.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 8675 | 215.00 | 2024-01-16 | 74 | 1 | 7 | Actual |
| 26449 | 53.95 | 2025-06-14 | 78 | 2 | 11 | Actual |
| 7227 | 280.00 | 2023-12-16 | 76 | 1 | 6 | Budget |
| 582 | 47.00 | 2023-06-15 | 69 | 3 | 6 | Actual |
| 36317 | 36.00 | 2026-03-16 | 69 | 4 | 6 | Actual |
| 1596 | 19800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 1021 | 382.91 | 2023-06-15 | 81 | 2 | 8 | Actual |
| 17150 | 493.51 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 35733 | 16.72 | 2026-02-13 | 82 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 7234 | 384.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2024-09-14 | 18 | 7 | 11 | Actual |
| 22981 | 10.00 | 2025-03-15 | 69 | 4 | 6 | Actual |
| 11478 | 90.00 | 2024-04-14 | 71 | 6 | 4 | Budget |
| 29281 | 352.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 15679 | 61920.00 | 2024-08-15 | 21 | 7 | 4 | Actual |
| 33000 | 29624.00 | 2025-12-15 | 100 | 7 | 6 | Actual |
| 1687 | 135.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 18590 | 655.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-08-16 | 78 | 2 | 6 | Actual |
| 17287 | 9733.92 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 17440 | 1.82 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 33023 | 530.00 | 2025-12-15 | 90 | 1 | 7 | Actual |
| 2573 | 164474.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 17441 | 1.82 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 32910 | 10.00 | 2025-12-15 | 96 | 4 | 6 | Actual |
| 26547 | 19128.78 | 2025-06-14 | 56 | 6 | 11 | Actual |
| 2167 | 195238.05 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 21262 | 43038.25 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 26306 | 432.91 | 2025-06-14 | 85 | 1 | 8 | Actual |
| 29713 | 76757.00 | 2025-09-14 | 39 | 7 | 7 | Actual |
| 16003 | 73.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 32000 | 563.21 | 2025-11-14 | 65 | 2 | 8 | Actual |
| 27818 | 378.43 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-08-15 | 80 | 1 | 11 | Actual |
| 34786 | 423.00 | 2026-02-13 | 78 | 1 | 3 | Actual |
| 27337 | 272.00 | 2025-07-15 | 84 | 1 | 7 | Actual |
| 26596 | 70813.78 | 2025-06-14 | 29 | 7 | 11 | Actual |
| 9136 | 30.00 | 2024-02-13 | 71 | 7 | 3 | Budget |
| 6479 | 609.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 24528 | 102.89 | 2025-04-14 | 90 | 1 | 12 | Actual |
| 34044 | 132.00 | 2026-01-15 | 73 | 5 | 6 | Actual |
| 19273 | 16.72 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 27374 | 1170.00 | 2025-07-15 | 87 | 6 | 7 | Actual |
| 38119 | 281.96 | 2026-04-15 | 76 | 1 | 13 | Actual |
| 27275 | 118.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 12141 | 15848.00 | 2024-04-14 | 28 | 7 | 7 | Actual |
| 24093 | 19414.00 | 2025-04-14 | 100 | 7 | 6 | Actual |
| 10028 | 167.75 | 2024-02-13 | 67 | 6 | 8 | Actual |
| 23983 | 125.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
| 15289 | 156.08 | 2024-07-15 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-11-15 | 80 | 1 | 6 | Budget |
| 36996 | 645.12 | 2026-03-16 | 77 | 2 | 13 | Actual |
| 8403 | 280.00 | 2024-01-16 | 80 | 2 | 6 | Budget |
| 6697 | 132.90 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 20951 | 50.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2026-02-13 | 60 | 2 | 11 | Actual |
| 15083 | 10603.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 4562 | 70.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 3596 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 6069 | 12931.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 29532 | -238.00 | 2025-09-14 | 91 | 4 | 6 | Actual |
| 6213 | 100.00 | 2023-11-15 | 83 | 3 | 6 | Budget |
| 4421 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 25766 | 220551.00 | 2025-06-14 | 35 | 7 | 3 | Actual |
| 11092 | 50.00 | 2024-03-15 | 71 | 2 | 8 | Budget |
| 11203 | 15174.09 | 2024-03-15 | 28 | 7 | 8 | Actual |
| 31512 | 364.00 | 2025-11-14 | 84 | 1 | 4 | Actual |
| 3977 | 84.00 | 2023-09-15 | 94 | 3 | 6 | Actual |
| 20028 | 214.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 8974 | 47851.97 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 10638 | 100.00 | 2024-03-15 | 81 | 2 | 6 | Budget |
| 13616 | 592.00 | 2024-06-14 | 65 | 1 | 4 | Actual |
| 22830 | 22786.00 | 2025-03-15 | 53 | 6 | 5 | Actual |
| 34343 | 68.85 | 2026-01-15 | 69 | 1 | 11 | Actual |
| 9653 | 120.00 | 2024-02-13 | 73 | 5 | 6 | Budget |
| 8942 | 84.42 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 38138 | 583.72 | 2026-04-15 | 65 | 2 | 13 | Actual |
| 22354 | 916.73 | 2025-02-12 | 61 | 2 | 11 | Actual |
| 70 | 100.00 | 2023-06-15 | 67 | 6 | 3 | Budget |
| 31156 | 105.02 | 2025-10-15 | 84 | 1 | 12 | Actual |
| 3345 | 87275.43 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 21536 | 12.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 18417 | 61.40 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 1624 | 280.00 | 2023-07-16 | 81 | 1 | 6 | Budget |
| 18742 | 78671.00 | 2024-11-14 | 15 | 7 | 4 | Actual |
| 26277 | 148148.00 | 2025-06-14 | 35 | 7 | 7 | Actual |
| 28589 | 537.45 | 2025-08-15 | 94 | 1 | 8 | Actual |
| 11850 | 195.00 | 2024-04-14 | 76 | 4 | 6 | Actual |
| 8137 | 482.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 36375 | 18.00 | 2026-03-16 | 69 | 6 | 6 | Actual |
| 13004 | 15997.00 | 2024-05-15 | 60 | 5 | 6 | Actual |
| 22922 | 346.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 31858 | 16076.00 | 2025-11-14 | 20 | 7 | 6 | Actual |
| 622 | 238.00 | 2023-06-15 | 65 | 4 | 6 | Actual |
| 15526 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 3355 | 17318.07 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 15950 | 302.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 2217 | -171.64 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 29252 | 499.00 | 2025-09-14 | 74 | 1 | 4 | Actual |
| 6636 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 17215 | 11477.05 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 711 | 4100.00 | 2023-06-15 | 53 | 6 | 6 | Budget |
| 38216 | 41465.18 | 2026-04-15 | 37 | 7 | 13 | Actual |
| 31562 | 14736.00 | 2025-11-14 | 8 | 7 | 4 | Actual |
| 14664 | 123.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
| 22528 | 133.74 | 2025-02-12 | 57 | 6 | 12 | Actual |
| 33341 | 532.68 | 2025-12-15 | 77 | 6 | 11 | Actual |
| 36346 | 123.00 | 2026-03-16 | 74 | 5 | 6 | Actual |
| 17545 | -104157.55 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 13539 | 289.00 | 2024-06-14 | 78 | 6 | 3 | Actual |
| 36007 | 46513.00 | 2026-03-16 | 33 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 29908 | 317.79 | 2025-09-14 | 81 | 3 | 11 | Actual |
| 28312 | 77.00 | 2025-08-15 | 76 | 2 | 6 | Actual |
| 3424 | 61418.00 | 2023-09-15 | 56 | 6 | 3 | Actual |
| 33877 | 137.00 | 2026-01-15 | 71 | 6 | 5 | Actual |
| 8295 | 334.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 12682 | 280.00 | 2024-05-15 | 67 | 1 | 5 | Budget |
| 17668 | 52047.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 25734 | 181.00 | 2025-06-14 | 84 | 6 | 3 | Actual |
| 23417 | 18.84 | 2025-03-15 | 67 | 5 | 11 | Actual |
| 29978 | 263.53 | 2025-09-14 | 92 | 6 | 11 | Actual |
| 6660 | 1300.00 | 2023-11-15 | 61 | 6 | 8 | Budget |
| 1203 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 16304 | 123.10 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 34312 | 166664.79 | 2026-01-15 | 13 | 7 | 8 | Actual |
| 33603 | 13806.77 | 2025-12-15 | 19 | 7 | 13 | Actual |
| 12429 | 337.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 39284 | 213.54 | 2026-05-16 | 92 | 1 | 13 | Actual |
| 26774 | 664.42 | 2025-06-14 | 77 | 6 | 13 | Actual |
| 3704 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 28614 | 290.48 | 2025-08-15 | 90 | 2 | 8 | Actual |
| 29593 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 24843 | 245.00 | 2025-05-15 | 73 | 1 | 5 | Actual |
| 28654 | 34500.00 | 2025-08-15 | 99 | 6 | 8 | Actual |
| 2710 | 312375.00 | 2023-08-16 | 43 | 7 | 5 | Actual |
| 21679 | 15903.00 | 2025-02-12 | 7 | 7 | 3 | Actual |
| 3392 | 497.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2024-01-16 | 53 | 6 | 4 | Budget |
| 16587 | 153728.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 29063 | 29052.67 | 2025-08-15 | 60 | 6 | 13 | Actual |
| 19298 | 22.04 | 2024-11-14 | 66 | 2 | 11 | Actual |
| 5587 | 1130546.39 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 30703 | 187.00 | 2025-10-15 | 73 | 6 | 6 | Actual |
| 196 | 770.00 | 2023-06-15 | 65 | 1 | 4 | Actual |
| 10037 | 120.00 | 2024-02-13 | 73 | 6 | 8 | Budget |
| 9767 | 83150.00 | 2024-02-13 | 39 | 7 | 6 | Actual |
| 18256 | 73320.63 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 34027 | 83.00 | 2026-01-15 | 84 | 4 | 6 | Actual |
| 33411 | 180.55 | 2025-12-15 | 92 | 1 | 12 | Actual |
| 25617 | 77.36 | 2025-05-15 | 89 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2025-04-14 | 77 | 1 | 3 | Actual |
| 38930 | 89470.93 | 2026-05-16 | 34 | 7 | 8 | Actual |
| 24205 | 248.06 | 2025-04-14 | 85 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2025-03-15 | 18 | 7 | 8 | Actual |
| 3902 | 142.00 | 2023-09-15 | 74 | 2 | 6 | Actual |
| 15414 | 29.48 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 35174 | 364.00 | 2026-02-13 | 80 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2026-04-15 | 66 | 1 | 3 | Actual |
| 32113 | 384.81 | 2025-11-14 | 92 | 1 | 11 | Actual |
| 31145 | 34.80 | 2025-10-15 | 69 | 1 | 12 | Actual |
| 15735 | 245.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 32377 | 11924.39 | 2025-11-14 | 40 | 7 | 12 | Actual |
| 10641 | 13.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
| 180 | 135.00 | 2023-06-15 | 87 | 7 | 3 | Actual |
| 1515 | 1996.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2026-05-16 | 63 | 6 | 7 | Actual |
| 35720 | 166.72 | 2026-02-13 | 65 | 2 | 12 | Actual |
| 37203 | 337.00 | 2026-04-15 | 74 | 1 | 4 | Actual |
| 10524 | 184.00 | 2024-03-15 | 90 | 6 | 5 | Actual |
| 32359 | 69999.94 | 2025-11-14 | 15 | 7 | 12 | Actual |
| 31171 | 85.87 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 5918 | 65476.00 | 2023-11-15 | 13 | 7 | 4 | Actual |
| 38589 | 172.00 | 2026-05-16 | 67 | 3 | 6 | Actual |
| 17156 | 37.45 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 19506 | 8.21 | 2024-11-14 | 78 | 2 | 12 | Actual |
| 11574 | 556.00 | 2024-04-14 | 81 | 1 | 5 | Actual |
| 10818 | 223.00 | 2024-03-15 | 66 | 6 | 6 | Actual |
| 16128 | 682.91 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 29535 | 12769.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2026-04-15 | 60 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2025-10-15 | 18 | 7 | 5 | Actual |
| 26578 | 457.00 | 2025-06-14 | 97 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 37626 | 87.00 | 2026-04-15 | 82 | 6 | 7 | Actual |
| 14323 | -71.58 | 2024-06-14 | 91 | 4 | 11 | Actual |
| 36992 | 73.18 | 2026-03-16 | 71 | 2 | 13 | Actual |
| 11724 | 468.00 | 2024-04-14 | 87 | 1 | 6 | Actual |
| 6191 | 169.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-12-15 | 73 | 1 | 13 | Actual |
| 38659 | -209.00 | 2026-05-16 | 91 | 5 | 6 | Actual |
| 13626 | 213.00 | 2024-06-14 | 78 | 1 | 4 | Actual |
| 11609 | 11152.00 | 2024-04-14 | 63 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 29941 | 114.59 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 13212 | 380.00 | 2024-05-15 | 66 | 6 | 7 | Budget |
| 30328 | 373992.00 | 2025-10-15 | 29 | 7 | 3 | Actual |
| 30622 | 147.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 19490 | 70.97 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 11228 | 200.00 | 2024-04-14 | 67 | 1 | 3 | Budget |
| 37456 | 384.00 | 2026-04-15 | 90 | 3 | 6 | Actual |
| 8858 | 110.17 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 33483 | 47372.92 | 2025-12-15 | 13 | 7 | 12 | Actual |
| 1476 | 441.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 10111 | 127.00 | 2024-03-15 | 68 | 1 | 3 | Actual |
| 8886 | 114.72 | 2024-01-16 | 89 | 2 | 8 | Actual |
| 14187 | 1178541.22 | 2024-06-14 | 101 | 6 | 8 | Actual |
| 17671 | 718.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2026-02-13 | 77 | 6 | 3 | Actual |
| 4947 | 34084.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 29723 | 651.09 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 34408 | 101.82 | 2026-01-15 | 83 | 3 | 11 | Actual |
| 30448 | 271746.00 | 2025-10-15 | 29 | 7 | 4 | Actual |
| 32931 | 208.00 | 2025-12-15 | 87 | 5 | 6 | Actual |
| 31430 | 235.00 | 2025-11-14 | 89 | 6 | 3 | Actual |
| 1192 | 2610.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 61 | 979.00 | 2023-06-15 | 62 | 6 | 3 | Actual |
| 36412 | 27704.00 | 2026-03-16 | 28 | 7 | 6 | Actual |
| 494 | 426.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 27923 | 3241.66 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 36536 | 551.09 | 2026-03-16 | 83 | 1 | 8 | Actual |
| 33960 | 32.00 | 2026-01-15 | 67 | 2 | 6 | Actual |
| 15048 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2026-05-16 | 62 | 1 | 11 | Actual |
| 14261 | 36.93 | 2024-06-14 | 81 | 2 | 11 | Actual |
| 2522 | 172.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 4565 | 50.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 10 | 380.00 | 2023-06-15 | 66 | 1 | 3 | Budget |
| 23460 | 193.32 | 2025-03-15 | 81 | 6 | 11 | Actual |
| 21600 | 50611.28 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 31280 | 117.04 | 2025-10-15 | 90 | 1 | 13 | Actual |
| 7914 | 79100.00 | 2024-01-16 | 56 | 6 | 3 | Budget |
| 2401 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 30695 | 5362.00 | 2025-10-15 | 63 | 6 | 6 | Actual |
| 36314 | 331.00 | 2026-03-16 | 66 | 4 | 6 | Actual |
| 2205 | 30.00 | 2023-07-16 | 82 | 6 | 8 | Budget |
| 33155 | 2604.16 | 2025-12-15 | 62 | 6 | 8 | Actual |
| 31304 | 124.06 | 2025-10-15 | 85 | 2 | 13 | Actual |
| 11049 | 200.00 | 2024-03-15 | 74 | 1 | 8 | Budget |
| 2241 | 62349.21 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 9991 | 57.14 | 2024-02-13 | 82 | 2 | 8 | Actual |
| 13025 | 100.00 | 2024-05-15 | 76 | 5 | 6 | Budget |
| 13442 | 34500.00 | 2024-05-15 | 99 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2024-04-14 | 62 | 6 | 4 | Budget |
| 4893 | 49.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 14994 | 180402.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 34989 | 783.00 | 2026-02-13 | 65 | 1 | 5 | Actual |
| 15362 | 6.00 | 2024-07-15 | 96 | 6 | 11 | Actual |
| 6855 | 5977.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2025-03-15 | 29 | 7 | 7 | Actual |
| 13187 | -178.00 | 2024-05-15 | 91 | 1 | 7 | Actual |
| 5485 | 175.33 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 14670 | 2606.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 11700 | 68.00 | 2024-04-14 | 71 | 1 | 6 | Actual |
| 21746 | 917.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 12309 | 61521.92 | 2024-04-14 | 94 | 6 | 8 | Actual |
| 30011 | 8838.16 | 2025-09-14 | 100 | 7 | 11 | Actual |
| 24564 | 265.66 | 2025-04-14 | 61 | 6 | 12 | Actual |
| 33727 | 361.00 | 2026-01-15 | 77 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 15153 | 208.66 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 14180 | 216.24 | 2024-06-14 | 90 | 6 | 8 | Actual |
| 24674 | 223.00 | 2025-05-15 | 83 | 6 | 3 | Actual |
| 27579 | 49.70 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 29351 | 84.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 16904 | 1992.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-09-14 | 65 | 1 | 7 | Actual |
| 37490 | 174.00 | 2026-04-15 | 66 | 5 | 6 | Actual |
| 27692 | 126.29 | 2025-07-15 | 83 | 6 | 11 | Actual |
| 14195 | 13513.45 | 2024-06-14 | 18 | 7 | 8 | Actual |
| 14620 | -46.00 | 2024-07-15 | 91 | 7 | 3 | Actual |
| 15651 | 579.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 19003 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 9418 | 391050.00 | 2024-02-13 | 6 | 7 | 5 | Actual |
| 27779 | 24.16 | 2025-07-15 | 84 | 2 | 12 | Actual |
| 27408 | 39629.00 | 2025-07-15 | 40 | 7 | 7 | Actual |
| 15594 | 49.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 23618 | 16.00 | 2025-04-14 | 96 | 1 | 3 | Actual |
| 35852 | 167.92 | 2026-02-13 | 83 | 2 | 13 | Actual |
| 35537 | 299.70 | 2026-02-13 | 87 | 2 | 11 | Actual |
| 13734 | 158259.00 | 2024-06-14 | 12 | 2 | 5 | Actual |
| 9660 | 200.00 | 2024-02-13 | 77 | 5 | 6 | Budget |
| 24572 | 3.95 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 10100 | 27830.00 | 2024-03-15 | 60 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 20232 | 3329.93 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 13773 | 765093.00 | 2024-06-14 | 6 | 7 | 5 | Actual |
| 20099 | 258.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 3621 | 10200.00 | 2023-09-15 | 63 | 6 | 4 | Budget |
| 33670 | 935.00 | 2026-01-15 | 77 | 6 | 3 | Actual |
| 8782 | 18468.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 23406 | 91.19 | 2025-03-15 | 89 | 4 | 11 | Actual |
| 8299 | 473488.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 23042 | 152.00 | 2025-03-15 | 73 | 6 | 6 | Actual |
| 17764 | 356.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 17251 | 57.14 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 28739 | 20803.27 | 2025-08-15 | 60 | 3 | 11 | Actual |
| 6561 | 480.00 | 2023-11-15 | 66 | 1 | 8 | Budget |
| 12750 | 674.00 | 2024-05-15 | 72 | 6 | 5 | Actual |
| 18175 | 213.21 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 8692 | 155.00 | 2024-01-16 | 84 | 1 | 7 | Actual |
| 35227 | 84.00 | 2026-02-13 | 72 | 6 | 6 | Actual |
| 17977 | 36.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 3263 | 20.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 9566 | 550.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 28027 | -356.00 | 2025-08-15 | 91 | 6 | 3 | Actual |
| 32303 | 564.60 | 2025-11-14 | 80 | 1 | 12 | Actual |
| 31608 | 255.00 | 2025-11-14 | 89 | 1 | 5 | Actual |
| 39352 | 9818.98 | 2026-05-16 | 8 | 7 | 13 | Actual |
| 25155 | 143267.00 | 2025-05-15 | 56 | 6 | 7 | Actual |
| 33206 | 96501.36 | 2025-12-15 | 37 | 7 | 8 | Actual |
| 20427 | 102.89 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 15359 | -159.88 | 2024-07-15 | 91 | 6 | 11 | Actual |
| 9082 | 380.00 | 2024-02-13 | 87 | 6 | 3 | Budget |
| 15907 | 186.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 16211 | 184.81 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 36283 | 832857.00 | 2026-03-16 | 11 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 9062 | 90.00 | 2024-02-13 | 74 | 6 | 3 | Budget |
| 9328 | 200.00 | 2024-02-13 | 74 | 1 | 5 | Budget |
| 4195 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 32325 | 428.43 | 2025-11-14 | 65 | 6 | 12 | Actual |
| 27400 | 80902.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 37627 | 303.00 | 2026-04-15 | 83 | 6 | 7 | Actual |
| 31765 | 186.00 | 2025-11-14 | 66 | 4 | 6 | Actual |
| 11110 | 80.00 | 2024-03-15 | 83 | 2 | 8 | Budget |
| 27920 | 994.25 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 32098 | 302.89 | 2025-11-14 | 73 | 1 | 11 | Actual |
| 1921 | 94386.00 | 2023-07-16 | 39 | 7 | 6 | Actual |
| 20559 | 6.08 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 28967 | 670.98 | 2025-08-15 | 87 | 6 | 12 | Actual |
| 35615 | 18.84 | 2026-02-13 | 83 | 5 | 11 | Actual |
| 1090 | 546.55 | 2023-06-15 | 87 | 6 | 8 | Actual |
| 21829 | 264.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
| 1804 | 83.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 4906 | 194.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 21547 | 153.95 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 21649 | 510.00 | 2025-02-12 | 65 | 6 | 3 | Actual |
| 11636 | 530.00 | 2024-04-14 | 81 | 6 | 5 | Actual |
| 1677 | 49.00 | 2023-07-16 | 83 | 2 | 6 | Actual |
| 5311 | 655.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 18281 | 240.13 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 7090 | 611.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 38955 | 46.50 | 2026-05-16 | 82 | 1 | 11 | Actual |
Generated 2026-07-15 21:10:52.292 UTC