[ROOT] dt FactFinance 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 |
|---|---|---|---|---|---|---|
| 24611 | 9578.60 | 2025-02-16 | 32 | 7 | 12 | Actual |
| 26988 | 686.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 32456 | 420.56 | 2025-09-18 | 81 | 6 | 13 | Actual |
| 11159 | 2700.00 | 2024-01-18 | 76 | 6 | 8 | Budget |
| 10495 | 80.00 | 2024-01-18 | 71 | 6 | 5 | Budget |
| 13122 | 90552.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 6795 | 1400.00 | 2023-10-20 | 57 | 6 | 3 | Budget |
| 18817 | 165.00 | 2024-09-18 | 84 | 6 | 5 | Actual |
| 28720 | 15.65 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 1593 | 58723.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 25332 | 80245.00 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 2268 | 39.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 20546 | 73.10 | 2024-10-19 | 92 | 2 | 12 | Actual |
| 28096 | 110.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 28567 | 955.64 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 14000 | 19612.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 24366 | 32.67 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 2829 | 170.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 34818 | 383.00 | 2025-12-18 | 74 | 6 | 3 | Actual |
| 27924 | 966.18 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 23917 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 1228 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 29796 | 75.32 | 2025-07-19 | 82 | 6 | 8 | Actual |
| 36120 | 7068.00 | 2026-01-18 | 23 | 7 | 4 | Actual |
| 32525 | 59367.00 | 2025-10-19 | 12 | 2 | 3 | Actual |
| 37495 | 128.00 | 2026-02-17 | 73 | 5 | 6 | Actual |
| 1412 | 123.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 27770 | 37.99 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 29785 | 276.84 | 2025-07-19 | 68 | 6 | 8 | Actual |
| 11595 | 11152.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 26346 | 58350.65 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 36411 | 33870.00 | 2026-01-18 | 24 | 7 | 6 | Actual |
| 36768 | 149.70 | 2026-01-18 | 87 | 5 | 11 | Actual |
| 21530 | 3.95 | 2024-11-19 | 69 | 1 | 12 | Actual |
| 30179 | 632.84 | 2025-07-19 | 87 | 2 | 13 | Actual |
| 30925 | 249.57 | 2025-08-19 | 85 | 6 | 8 | Actual |
| 13670 | -247.00 | 2024-04-18 | 91 | 6 | 4 | Actual |
| 9481 | 100.00 | 2023-12-18 | 84 | 1 | 6 | Budget |
| 19392 | 28.42 | 2024-09-18 | 83 | 5 | 11 | Actual |
| 6530 | 67605.00 | 2023-09-19 | 14 | 7 | 7 | Actual |
| 18278 | 67.78 | 2024-08-19 | 83 | 1 | 11 | Actual |
| 10356 | 200.00 | 2024-01-18 | 68 | 6 | 4 | Budget |
| 35024 | 549.00 | 2025-12-18 | 66 | 6 | 5 | Actual |
| 7996 | 28593.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 17592 | 414.00 | 2024-08-19 | 73 | 6 | 3 | Actual |
| 8519 | 11830.00 | 2023-11-20 | 60 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-11-19 | 82 | 1 | 11 | Actual |
| 6651 | 9419.44 | 2023-09-19 | 53 | 6 | 8 | Actual |
| 16774 | 298.00 | 2024-07-19 | 74 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-08-19 | 101 | 6 | 12 | Actual |
| 36467 | 70.00 | 2026-01-18 | 69 | 6 | 7 | Actual |
| 3912 | 200.00 | 2023-07-20 | 81 | 2 | 6 | Budget |
| 4049 | 213.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 32485 | 62600.66 | 2025-09-18 | 29 | 7 | 13 | Actual |
| 680 | 122.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 25724 | 959.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 2641 | 364.00 | 2023-06-20 | 66 | 6 | 5 | Actual |
| 14406 | 23.10 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 17334 | 192.25 | 2024-07-19 | 87 | 4 | 11 | Actual |
| 14991 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 5375 | 623.00 | 2023-08-20 | 80 | 6 | 7 | Actual |
| 30392 | 653.00 | 2025-08-19 | 92 | 1 | 4 | Actual |
| 38267 | 482.00 | 2026-03-20 | 73 | 6 | 3 | Actual |
| 29351 | 84.00 | 2025-07-19 | 82 | 1 | 5 | Actual |
| 38318 | 126.00 | 2026-03-20 | 65 | 7 | 3 | Actual |
| 5229 | 100.00 | 2023-08-20 | 74 | 6 | 6 | Budget |
| 23123 | 61594.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 6546 | 86866.00 | 2023-09-19 | 37 | 7 | 7 | Actual |
| 37714 | 272.30 | 2026-02-17 | 84 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 28962 | 450.77 | 2025-06-19 | 81 | 6 | 12 | Actual |
| 14859 | 111.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 22786 | 27697.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 28246 | 1096304.00 | 2025-06-19 | 4 | 7 | 5 | Actual |
| 9623 | 77.00 | 2023-12-18 | 83 | 4 | 6 | Actual |
| 13537 | 4529.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 5565 | 398.06 | 2023-08-20 | 81 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-08-19 | 60 | 6 | 12 | Actual |
| 23968 | 321.00 | 2025-02-16 | 81 | 3 | 6 | Actual |
| 16124 | 45.02 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 34093 | 403.00 | 2025-11-19 | 97 | 6 | 6 | Actual |
| 10972 | 3200.00 | 2024-01-18 | 76 | 6 | 7 | Budget |
| 37867 | 263.53 | 2026-02-17 | 92 | 3 | 11 | Actual |
| 14468 | 11.40 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 22401 | 75.23 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 32315 | 5.00 | 2025-09-18 | 96 | 1 | 12 | Actual |
| 4260 | 200.00 | 2023-07-20 | 83 | 6 | 7 | Budget |
| 20821 | 553708.00 | 2024-11-19 | 46 | 7 | 4 | Actual |
| 4435 | 380.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 28243 | 1595.00 | 2025-06-19 | 97 | 6 | 5 | Actual |
| 38575 | 48.00 | 2026-03-20 | 85 | 2 | 6 | Actual |
| 31466 | 18458.00 | 2025-09-18 | 60 | 7 | 3 | Actual |
| 4388 | 157.14 | 2023-07-20 | 84 | 2 | 8 | Actual |
| 1150 | 144.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 27201 | 702.00 | 2025-05-19 | 92 | 3 | 6 | Actual |
| 11421 | 529.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 5650 | 100.00 | 2023-09-19 | 84 | 1 | 3 | Budget |
| 9010 | 550.00 | 2023-12-18 | 80 | 1 | 3 | Budget |
| 12344 | 28100.00 | 2024-03-19 | 60 | 1 | 3 | Budget |
| 24713 | 547725.00 | 2025-03-19 | 46 | 7 | 3 | Actual |
| 14768 | 35.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-11-20 | 73 | 6 | 5 | Budget |
| 33654 | 73600.00 | 2025-11-19 | 56 | 6 | 3 | Actual |
| 2249 | 22143.92 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 21570 | 61.40 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 20443 | 15.65 | 2024-10-19 | 69 | 6 | 11 | Actual |
| 15123 | -398.91 | 2024-05-19 | 91 | 1 | 8 | Actual |
| 22825 | 387.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 26453 | 43.31 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 20188 | 395.03 | 2024-10-19 | 78 | 1 | 8 | Actual |
| 35206 | 208.00 | 2025-12-18 | 87 | 5 | 6 | Actual |
| 32658 | 252.00 | 2025-10-19 | 68 | 6 | 4 | Actual |
| 38154 | 113.53 | 2026-02-17 | 85 | 2 | 13 | Actual |
| 10598 | 96.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 19387 | 95.44 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 380 | -250.00 | 2023-04-19 | 53 | 6 | 5 | Budget |
| 14855 | 31.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 15884 | 78.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 12223 | 335.94 | 2024-02-17 | 74 | 2 | 8 | Actual |
| 18835 | 143867.00 | 2024-09-18 | 15 | 7 | 5 | Actual |
| 25020 | 204.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 33230 | 185.87 | 2025-10-19 | 83 | 1 | 11 | Actual |
| 33456 | 77.36 | 2025-10-19 | 71 | 6 | 12 | Actual |
| 29663 | 436.00 | 2025-07-19 | 66 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-08-19 | 61 | 5 | 11 | Actual |
| 27058 | 196091.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 21712 | 20.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 2108 | -261.04 | 2023-05-20 | 91 | 1 | 8 | Actual |
| 39189 | 49.70 | 2026-03-20 | 89 | 2 | 12 | Actual |
| 12734 | 2100.00 | 2024-03-19 | 62 | 6 | 5 | Budget |
| 6134 | 850.00 | 2023-09-19 | 61 | 2 | 6 | Budget |
| 38517 | 68817.00 | 2026-03-20 | 31 | 7 | 5 | Actual |
| 1346 | 62.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 25786 | 147.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2024-07-19 | 38 | 7 | 3 | Actual |
| 35568 | 192.25 | 2025-12-18 | 92 | 3 | 11 | Actual |
| 32165 | 100.76 | 2025-09-18 | 89 | 3 | 11 | Actual |
| 1945 | 206.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 17160 | 546.55 | 2024-07-19 | 87 | 2 | 8 | Actual |
| 20715 | 74.00 | 2024-11-19 | 78 | 7 | 3 | Actual |
| 33627 | 1190.00 | 2025-11-19 | 66 | 1 | 3 | Actual |
| 23582 | 7147.70 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 8034 | 30.00 | 2023-11-20 | 84 | 7 | 3 | Budget |
| 3346 | 56402.13 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 38054 | 256.08 | 2026-02-17 | 67 | 6 | 12 | Actual |
| 5521 | 5.00 | 2023-08-20 | 96 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2025-07-19 | 20 | 7 | 8 | Actual |
| 7793 | 60.00 | 2023-10-20 | 68 | 6 | 8 | Budget |
| 11026 | -495244.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 30056 | 7.14 | 2025-07-19 | 82 | 2 | 12 | Actual |
| 32382 | 3041.66 | 2025-09-18 | 61 | 1 | 13 | Actual |
| 114 | 3556.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 5860 | 27400.00 | 2023-09-19 | 60 | 6 | 4 | Budget |
| 29002 | 365175.62 | 2025-06-19 | 43 | 7 | 12 | Actual |
| 14305 | 55.02 | 2024-04-18 | 67 | 4 | 11 | Actual |
| 180 | 135.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 11857 | 480.00 | 2024-02-17 | 80 | 4 | 6 | Budget |
| 38126 | 97.74 | 2026-02-17 | 84 | 1 | 13 | Actual |
| 2059 | 23840.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 27314 | 169895.00 | 2025-05-19 | 39 | 7 | 6 | Actual |
| 1101 | 239529.79 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 24311 | 67.78 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2024-10-19 | 80 | 1 | 8 | Actual |
| 7437 | 49.00 | 2023-10-20 | 89 | 5 | 6 | Actual |
| 29028 | -125.06 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 33368 | 4833.83 | 2025-10-19 | 20 | 7 | 11 | Actual |
| 36756 | 15.65 | 2026-01-18 | 71 | 5 | 11 | Actual |
| 24058 | 129.00 | 2025-02-16 | 89 | 6 | 6 | Actual |
| 2772 | 51.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 4079 | 51600.00 | 2023-07-20 | 56 | 6 | 6 | Budget |
| 21932 | 22.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 13919 | 141.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 34295 | 219.27 | 2025-11-19 | 83 | 6 | 8 | Actual |
| 37344 | -278.00 | 2026-02-17 | 91 | 6 | 5 | Actual |
| 30619 | 123.00 | 2025-08-19 | 74 | 3 | 6 | Actual |
| 39334 | 959.16 | 2026-03-20 | 80 | 6 | 13 | Actual |
| 25383 | 11.40 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 26279 | 41637.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 23857 | 163.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 12830 | 223.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 36452 | 17.00 | 2026-01-18 | 96 | 1 | 7 | Actual |
| 13896 | 87.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 30312 | 270952.00 | 2025-08-19 | 101 | 6 | 3 | Actual |
| 9105 | 11652.00 | 2023-12-18 | 22 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-10-19 | 65 | 1 | 3 | Actual |
| 6012 | 200.00 | 2023-09-19 | 67 | 6 | 5 | Budget |
| 32609 | 94.00 | 2025-10-19 | 85 | 7 | 3 | Actual |
| 11586 | 273.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 11458 | 151100.00 | 2024-02-17 | 56 | 6 | 4 | Budget |
| 16401 | 2367.82 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 23671 | 26036.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 33242 | 1153.97 | 2025-10-19 | 61 | 2 | 11 | Actual |
| 39098 | 43.31 | 2026-03-20 | 82 | 6 | 11 | Actual |
| 29058 | 36519.48 | 2025-06-19 | 52 | 6 | 13 | Actual |
| 19587 | 435.00 | 2024-10-19 | 68 | 1 | 3 | Actual |
| 9291 | 9416.00 | 2023-12-18 | 22 | 7 | 4 | Actual |
| 3378 | 280.00 | 2023-07-20 | 66 | 1 | 3 | Budget |
| 593 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 13546 | 990.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-08-20 | 83 | 7 | 3 | Budget |
| 7994 | 35406.00 | 2023-11-20 | 38 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-09-19 | 24 | 7 | 3 | Actual |
| 5013 | 113.00 | 2023-08-20 | 65 | 2 | 6 | Actual |
| 6936 | 760.00 | 2023-10-20 | 66 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
| 18431 | 565.00 | 2024-08-19 | 97 | 6 | 11 | Actual |
| 5048 | 70.00 | 2023-08-20 | 89 | 2 | 6 | Actual |
| 7739 | 195.02 | 2023-10-20 | 73 | 2 | 8 | Actual |
| 37566 | 30545.00 | 2026-02-17 | 33 | 7 | 6 | Actual |
| 4671 | 106.00 | 2023-08-20 | 90 | 7 | 3 | Actual |
| 14015 | 945.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 24779 | 322.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 14237 | 53.95 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 28430 | 32.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 30047 | 8.21 | 2025-07-19 | 69 | 2 | 12 | Actual |
| 26406 | 243328.93 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 33181 | 8.00 | 2025-10-19 | 96 | 6 | 8 | Actual |
| 11065 | 200.00 | 2024-01-18 | 84 | 1 | 8 | Budget |
| 27047 | 80.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 22982 | 16.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 741 | 145.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 25129 | 348.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 12576 | 99.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 25564 | 1196.53 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 19604 | -346.00 | 2024-10-19 | 91 | 1 | 3 | Actual |
| 27869 | 78.45 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 14014 | 252.00 | 2024-04-18 | 78 | 1 | 7 | Actual |
| 5215 | 200.00 | 2023-08-20 | 66 | 6 | 6 | Budget |
| 17723 | 181.00 | 2024-08-19 | 89 | 6 | 4 | Actual |
| 21294 | 879194.74 | 2024-11-19 | 4 | 7 | 8 | Actual |
| 6235 | 200.00 | 2023-09-19 | 66 | 4 | 6 | Budget |
| 24756 | 1013.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 12709 | 172.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 19167 | 387.45 | 2024-09-18 | 89 | 1 | 8 | Actual |
| 4826 | 473.00 | 2023-08-20 | 66 | 1 | 5 | Actual |
| 30665 | 108.00 | 2025-08-19 | 66 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 23340 | 63.53 | 2025-01-17 | 73 | 2 | 11 | Actual |
| 998 | 255.63 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 1142 | 220.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 960 | 300.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 24832 | 525343.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 13200 | 20380.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 6776 | 100.00 | 2023-10-20 | 84 | 1 | 3 | Budget |
| 2376 | 4860.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 38041 | 23.10 | 2026-02-17 | 94 | 2 | 12 | Actual |
| 18971 | 7.00 | 2024-09-18 | 69 | 5 | 6 | Actual |
| 10639 | 130.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 39294 | 73.18 | 2026-03-20 | 69 | 2 | 13 | Actual |
| 32333 | 391.19 | 2025-09-18 | 74 | 6 | 12 | Actual |
| 15281 | 29.48 | 2024-05-19 | 68 | 3 | 11 | Actual |
| 31473 | 21.00 | 2025-09-18 | 69 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2024-03-19 | 52 | 6 | 5 | Budget |
| 29717 | 26881.00 | 2025-07-19 | 100 | 7 | 7 | Actual |
| 3915 | 10.00 | 2023-07-20 | 82 | 2 | 6 | Budget |
| 22026 | 89.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 32317 | 8184.95 | 2025-09-18 | 52 | 6 | 12 | Actual |
| 18613 | 9.00 | 2024-09-18 | 96 | 6 | 3 | Actual |
| 26487 | 222.04 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 19391 | 9.27 | 2024-09-18 | 82 | 5 | 11 | Actual |
| 4403 | 191.99 | 2023-07-20 | 54 | 6 | 8 | Actual |
| 38975 | 34.80 | 2026-03-20 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 16239 | 28.42 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 37577 | 7552.00 | 2026-02-17 | 61 | 1 | 7 | Actual |
| 28401 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 12047 | 200.00 | 2024-02-17 | 83 | 1 | 7 | Budget |
| 34205 | 65721.00 | 2025-11-19 | 31 | 7 | 7 | Actual |
| 23569 | 494.39 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 38503 | 19465.00 | 2026-03-20 | 7 | 7 | 5 | Actual |
| 17508 | 16.72 | 2024-07-19 | 83 | 6 | 12 | Actual |
| 9815 | -230.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 10053 | 80.00 | 2023-12-18 | 83 | 6 | 8 | Budget |
| 25869 | 510784.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 21991 | 416.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 15061 | 182.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 11906 | 200.00 | 2024-02-17 | 81 | 5 | 6 | Budget |
| 5790 | 40.00 | 2023-09-19 | 84 | 7 | 3 | Budget |
| 23155 | 297307.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 20695 | 181699.00 | 2024-11-19 | 35 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-11-20 | 82 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 6211 | 40.00 | 2023-09-19 | 82 | 3 | 6 | Actual |
| 24515 | 20.97 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 5997 | 126471.00 | 2023-09-19 | 56 | 6 | 5 | Actual |
| 13901 | 59.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 22118 | 297.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 15229 | 126.29 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 21929 | 96.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 37448 | 582.00 | 2026-02-17 | 80 | 3 | 6 | Actual |
| 29373 | 437.00 | 2025-07-19 | 66 | 6 | 5 | Actual |
| 35957 | 47093.00 | 2026-01-18 | 60 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-11-19 | 66 | 1 | 4 | Actual |
| 35853 | 148.62 | 2025-12-18 | 84 | 2 | 13 | Actual |
| 1127 | 51141.68 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 34767 | 10222.49 | 2025-11-19 | 38 | 7 | 13 | Actual |
| 36065 | 423.00 | 2026-01-18 | 89 | 1 | 4 | Actual |
| 8329 | 2551.00 | 2023-11-20 | 61 | 1 | 6 | Actual |
| 13103 | 81.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 25951 | 180.00 | 2025-04-18 | 84 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2025-02-16 | 8 | 7 | 5 | Actual |
| 26179 | 42031.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
| 38733 | 69.00 | 2026-03-20 | 69 | 1 | 7 | Actual |
| 14795 | 18637.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 5453 | 200.00 | 2023-08-20 | 78 | 1 | 8 | Budget |
| 21385 | 17.78 | 2024-11-19 | 71 | 3 | 11 | Actual |
| 25956 | -319.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-10-20 | 82 | 1 | 8 | Actual |
| 27958 | 10334.78 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 10100 | 27830.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 26488 | 52.89 | 2025-04-18 | 94 | 3 | 11 | Actual |
| 34546 | 277.36 | 2025-11-19 | 73 | 1 | 12 | Actual |
| 5773 | 110.00 | 2023-09-19 | 73 | 7 | 3 | Budget |
| 10496 | 91.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 1035 | 228.36 | 2023-04-19 | 92 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-08-20 | 60 | 7 | 3 | Budget |
| 10225 | 177276.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 23636 | 432.00 | 2025-02-16 | 73 | 6 | 3 | Actual |
| 16361 | 36.93 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 29016 | 271.43 | 2025-06-19 | 76 | 1 | 13 | Actual |
| 18942 | 172.00 | 2024-09-18 | 66 | 4 | 6 | Actual |
| 1627 | 30.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 1033 | 170.78 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 27217 | 471.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 12955 | 87.00 | 2024-03-19 | 94 | 3 | 6 | Actual |
| 39140 | 24712.92 | 2026-03-20 | 60 | 1 | 12 | Actual |
| 29088 | -156.64 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 20835 | 709.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 19378 | 67.78 | 2024-09-18 | 65 | 5 | 11 | Actual |
| 14930 | 64.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 36533 | 2428.40 | 2026-01-18 | 80 | 1 | 8 | Actual |
| 10031 | 60.00 | 2023-12-18 | 68 | 6 | 8 | Budget |
| 33809 | 676415.00 | 2025-11-19 | 6 | 7 | 4 | Actual |
| 24082 | 111416.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 16274 | 29.48 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 6571 | 655.64 | 2023-09-19 | 73 | 1 | 8 | Actual |
| 9699 | 177.00 | 2023-12-18 | 66 | 6 | 6 | Actual |
| 540 | 90.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 31580 | 221015.00 | 2025-09-18 | 37 | 7 | 4 | Actual |
| 25126 | 4948.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 14390 | 6563.65 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 26337 | 296.54 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 11807 | 200.00 | 2024-02-17 | 78 | 3 | 6 | Budget |
| 10931 | 160.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 33876 | 89.00 | 2025-11-19 | 69 | 6 | 5 | Actual |
| 30139 | 32.83 | 2025-07-19 | 69 | 1 | 13 | Actual |
| 10219 | 13994.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 34769 | 10434.78 | 2025-11-19 | 40 | 7 | 13 | Actual |
| 7494 | 380.00 | 2023-10-20 | 87 | 6 | 6 | Budget |
| 30093 | 139.06 | 2025-07-19 | 85 | 6 | 12 | Actual |
| 25798 | -92.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 23755 | 508.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 35789 | 5412.56 | 2025-12-18 | 20 | 7 | 12 | Actual |
| 35975 | 67.00 | 2026-01-18 | 82 | 6 | 3 | Actual |
| 4914 | 200.00 | 2023-08-20 | 83 | 6 | 5 | Budget |
| 24517 | 23.10 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 37647 | 17287.00 | 2026-02-17 | 18 | 7 | 7 | Actual |
| 26628 | 12.46 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 31547 | 206.00 | 2025-09-18 | 84 | 6 | 4 | Actual |
| 32023 | 7.00 | 2025-09-18 | 96 | 2 | 8 | Actual |
| 35900 | 7992.63 | 2025-12-18 | 8 | 7 | 13 | Actual |
| 25919 | 300.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 8557 | 293.00 | 2023-11-20 | 87 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2025-11-19 | 34 | 7 | 7 | Actual |
| 28989 | 1843.35 | 2025-06-19 | 23 | 7 | 12 | Actual |
| 24475 | 554.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 11023 | 23367.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 25457 | 53.95 | 2025-03-19 | 76 | 5 | 11 | Actual |
| 23808 | 473.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 26105 | 50.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-11-19 | 76 | 2 | 6 | Actual |
| 9672 | 36.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 31081 | 32055.61 | 2025-08-19 | 63 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-08-19 | 82 | 1 | 3 | Actual |
| 14598 | 1137.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 31630 | 399.00 | 2025-09-18 | 72 | 6 | 5 | Actual |
| 28855 | 27000.00 | 2025-06-19 | 99 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 32358 | 34641.83 | 2025-09-18 | 14 | 7 | 12 | Actual |
| 21849 | 318.00 | 2024-12-17 | 94 | 1 | 5 | Actual |
| 18152 | 413.21 | 2024-08-19 | 74 | 1 | 8 | Actual |
| 33330 | 1206.10 | 2025-10-19 | 63 | 6 | 11 | Actual |
| 13319 | 200.00 | 2024-03-19 | 83 | 1 | 8 | Budget |
| 28305 | 92.00 | 2025-06-19 | 66 | 2 | 6 | Actual |
| 28153 | 820595.00 | 2025-06-19 | 4 | 7 | 4 | Actual |
| 12748 | 80.00 | 2024-03-19 | 71 | 6 | 5 | Budget |
| 13277 | 72908.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 36834 | 12532.91 | 2026-01-18 | 40 | 7 | 11 | Actual |
| 19139 | 118305.00 | 2024-09-18 | 37 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 7961 | 380.00 | 2023-11-20 | 87 | 6 | 3 | Budget |
| 22094 | 12609.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 8032 | 32.00 | 2023-11-20 | 83 | 7 | 3 | Actual |
| 38551 | 344.00 | 2026-03-20 | 90 | 1 | 6 | Actual |
| 28231 | 737.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 27482 | 2116.27 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 17750 | 29090.00 | 2024-08-19 | 33 | 7 | 4 | Actual |
| 16619 | 196.00 | 2024-07-19 | 76 | 7 | 3 | Actual |
| 20958 | 8.00 | 2024-11-19 | 82 | 2 | 6 | Actual |
| 9374 | 200.00 | 2023-12-18 | 67 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2024-09-18 | 56 | 6 | 7 | Actual |
| 23772 | 28248.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 10933 | -197.00 | 2024-01-18 | 91 | 1 | 7 | Actual |
| 20401 | 41.19 | 2024-10-19 | 94 | 4 | 11 | Actual |
| 35113 | 15.00 | 2025-12-18 | 69 | 2 | 6 | Actual |
| 16099 | 273.81 | 2024-06-19 | 85 | 1 | 8 | Actual |
| 31665 | 27150.00 | 2025-09-18 | 24 | 7 | 5 | Actual |
| 5501 | 201.08 | 2023-08-20 | 78 | 2 | 8 | Actual |
| 21339 | 62.46 | 2024-11-19 | 83 | 1 | 11 | Actual |
| 12299 | 110.17 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 34646 | 11559.49 | 2025-11-19 | 32 | 7 | 12 | Actual |
| 8483 | 113.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
| 33252 | 183.74 | 2025-10-19 | 76 | 2 | 11 | Actual |
| 9673 | 40.00 | 2023-12-18 | 85 | 5 | 6 | Budget |
| 13843 | 131.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 2549 | 262000.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
| 39183 | 150.76 | 2026-03-20 | 81 | 2 | 12 | Actual |
| 19251 | 22062.10 | 2024-09-18 | 24 | 7 | 8 | Actual |
| 6032 | 650.00 | 2023-09-19 | 80 | 6 | 5 | Budget |
| 16212 | 332.68 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 11176 | 119.27 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 13188 | 297.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 6299 | 80.00 | 2023-09-19 | 78 | 5 | 6 | Budget |
| 32011 | 1158.68 | 2025-09-18 | 80 | 2 | 8 | Actual |
| 18115 | 1135823.00 | 2024-08-19 | 6 | 7 | 7 | Actual |
| 11844 | 40.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 1634 | 468.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 31496 | 7246.00 | 2025-09-18 | 62 | 1 | 4 | Actual |
| 2016 | 380.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 26094 | 229.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 13852 | -70.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 12211 | 200.00 | 2024-02-17 | 66 | 2 | 8 | Budget |
| 8156 | 436600.00 | 2023-11-20 | 101 | 6 | 4 | Budget |
| 22946 | 1214948.00 | 2025-01-17 | 10 | 3 | 6 | Actual |
| 2752 | 410.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 33343 | 549.71 | 2025-10-19 | 80 | 6 | 11 | Actual |
| 22360 | 14.59 | 2024-12-17 | 69 | 2 | 11 | Actual |
| 31883 | 442.00 | 2025-09-18 | 68 | 1 | 7 | Actual |
| 32148 | 177.36 | 2025-09-18 | 66 | 3 | 11 | Actual |
| 12028 | 37.00 | 2024-02-17 | 69 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-10-19 | 7 | 7 | 6 | Actual |
| 7762 | 101.08 | 2023-10-20 | 89 | 2 | 8 | Actual |
| 15462 | 3245.50 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 6824 | 331.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 35071 | 134124.00 | 2025-12-18 | 35 | 7 | 5 | Actual |
| 38432 | 43918.00 | 2026-03-20 | 40 | 7 | 4 | Actual |
| 27797 | 364.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 37312 | 15.00 | 2026-02-17 | 96 | 1 | 5 | Actual |
| 24666 | 377.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 14878 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 37443 | 312.00 | 2026-02-17 | 73 | 3 | 6 | Actual |
| 10569 | 280.00 | 2024-01-18 | 66 | 1 | 6 | Budget |
| 4731 | 161200.00 | 2023-08-20 | 56 | 6 | 4 | Budget |
| 37144 | 101778.00 | 2026-02-17 | 15 | 7 | 3 | Actual |
| 5881 | 300.00 | 2023-09-19 | 73 | 6 | 4 | Budget |
| 17446 | 8.21 | 2024-07-19 | 78 | 1 | 12 | Actual |
| 17881 | 910.00 | 2024-08-19 | 61 | 2 | 6 | Actual |
| 2273 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 23230 | 122.30 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 14445 | 265.66 | 2024-04-18 | 53 | 6 | 12 | Actual |
| 152 | 38.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 3480 | 129439.00 | 2023-07-20 | 101 | 6 | 3 | Actual |
| 34178 | 178.00 | 2025-11-19 | 85 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2026-02-17 | 62 | 1 | 6 | Actual |
| 22397 | 46.50 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 322 | 26166.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 10279 | 95.00 | 2024-01-18 | 90 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-10-20 | 82 | 7 | 3 | Actual |
| 19444 | 43515.40 | 2024-09-18 | 15 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2024-09-18 | 35 | 7 | 7 | Actual |
| 19635 | 990.00 | 2024-10-19 | 87 | 6 | 3 | Actual |
| 26036 | 6.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 32937 | 9483.00 | 2025-10-19 | 52 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-12-18 | 62 | 1 | 6 | Actual |
| 3405 | 100.00 | 2023-07-20 | 84 | 1 | 3 | Budget |
| 36648 | 389.06 | 2026-01-18 | 73 | 1 | 11 | Actual |
| 38399 | 195.00 | 2026-03-20 | 89 | 6 | 4 | Actual |
| 35851 | 48.62 | 2025-12-18 | 82 | 2 | 13 | Actual |
| 18615 | 45000.00 | 2024-09-18 | 99 | 6 | 3 | Actual |
| 22979 | 50.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 3274 | -121.64 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 6808 | 200.00 | 2023-10-20 | 66 | 6 | 3 | Budget |
| 15310 | 23.10 | 2024-05-19 | 71 | 4 | 11 | Actual |
| 11193 | 116932.05 | 2024-01-18 | 13 | 7 | 8 | Actual |
| 15341 | 51.82 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 1635 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 3419 | 2200.00 | 2023-07-20 | 53 | 6 | 3 | Budget |
| 24718 | 114.00 | 2025-03-19 | 66 | 7 | 3 | Actual |
| 35787 | 5255.11 | 2025-12-18 | 18 | 7 | 12 | Actual |
| 15866 | 236.00 | 2024-06-19 | 89 | 3 | 6 | Actual |
| 4464 | 769816.94 | 2023-07-20 | 6 | 7 | 8 | Actual |
| 29567 | 2220.00 | 2025-07-19 | 61 | 6 | 6 | Actual |
| 8893 | 48300.00 | 2023-11-20 | 52 | 6 | 8 | Budget |
| 36489 | 71000.00 | 2026-01-18 | 99 | 6 | 7 | Actual |
| 19876 | 37870.00 | 2024-10-19 | 34 | 7 | 5 | Actual |
| 4275 | 125891.00 | 2023-07-20 | 101 | 6 | 7 | Actual |
| 20199 | 558.67 | 2024-10-19 | 92 | 1 | 8 | Actual |
| 8371 | 424.00 | 2023-11-20 | 92 | 1 | 6 | Actual |
| 12644 | 102893.00 | 2024-03-19 | 4 | 7 | 4 | Actual |
| 38057 | 89.06 | 2026-02-17 | 71 | 6 | 12 | Actual |
| 17488 | 120.97 | 2024-07-19 | 57 | 6 | 12 | Actual |
| 30356 | 26.00 | 2025-08-19 | 82 | 7 | 3 | Actual |
| 5205 | 16380.00 | 2023-08-20 | 60 | 6 | 6 | Actual |
| 6489 | 1400.00 | 2023-09-19 | 72 | 6 | 7 | Budget |
| 34138 | 1767.00 | 2025-11-19 | 80 | 1 | 7 | Actual |
| 11377 | 50.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 16542 | 15.00 | 2024-07-19 | 96 | 1 | 3 | Actual |
| 8569 | 113703.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
| 33690 | 12119.00 | 2025-11-19 | 7 | 7 | 3 | Actual |
| 8150 | -186.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 17948 | 259.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 20927 | 361.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 22562 | 357.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 239 | -1600.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 32237 | 42.25 | 2025-09-18 | 69 | 6 | 11 | Actual |
| 27064 | 2546.00 | 2025-05-19 | 62 | 6 | 5 | Actual |
| 22947 | 712469.00 | 2025-01-17 | 11 | 3 | 6 | Actual |
| 22002 | 118.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-11-19 | 65 | 1 | 4 | Actual |
| 35788 | 16743.62 | 2025-12-18 | 19 | 7 | 12 | Actual |
| 24450 | 208.21 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 3565 | 590.00 | 2023-07-20 | 66 | 1 | 4 | Actual |
| 14651 | 13.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 28944 | 10323.29 | 2025-06-19 | 57 | 6 | 12 | Actual |
| 17115 | 682.91 | 2024-07-19 | 65 | 1 | 8 | Actual |
| 35309 | 63388.00 | 2025-12-18 | 60 | 6 | 7 | Actual |
| 15173 | 10266.42 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 38002 | 415.66 | 2026-02-17 | 80 | 1 | 12 | Actual |
| 16416 | 26.29 | 2024-06-19 | 81 | 1 | 12 | Actual |
| 29981 | 357.00 | 2025-07-19 | 97 | 6 | 11 | Actual |
| 23168 | 24688.00 | 2025-01-17 | 24 | 7 | 7 | Actual |
| 19435 | 185.00 | 2024-09-18 | 97 | 6 | 11 | Actual |
| 5475 | 30000.13 | 2023-08-20 | 60 | 2 | 8 | Actual |
| 11808 | 168.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 8806 | 480.00 | 2023-11-20 | 66 | 1 | 8 | Budget |
| 15934 | 77.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 3952 | 100.00 | 2023-07-20 | 74 | 3 | 6 | Budget |
| 23967 | 519.00 | 2025-02-16 | 80 | 3 | 6 | Actual |
| 33714 | 79019.00 | 2025-11-19 | 46 | 7 | 3 | Actual |
| 29883 | 41.19 | 2025-07-19 | 83 | 2 | 11 | Actual |
| 27594 | 33.74 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 36770 | 75.23 | 2026-01-18 | 90 | 5 | 11 | Actual |
| 22406 | 4.00 | 2024-12-17 | 96 | 3 | 11 | Actual |
| 6984 | 28280.00 | 2023-10-20 | 60 | 6 | 4 | Actual |
| 8642 | 15696.00 | 2023-11-20 | 28 | 7 | 6 | Actual |
| 25294 | 513.21 | 2025-03-19 | 81 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2025-04-18 | 62 | 4 | 11 | Actual |
| 16081 | 8451.24 | 2024-06-19 | 61 | 1 | 8 | Actual |
| 36094 | 81.00 | 2026-01-18 | 82 | 6 | 4 | Actual |
| 25227 | 442.00 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 30761 | 397.00 | 2025-08-19 | 74 | 1 | 7 | Actual |
| 2246 | 85854.20 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 31881 | 1160.00 | 2025-09-18 | 66 | 1 | 7 | Actual |
| 20296 | 1700.79 | 2024-10-19 | 62 | 1 | 11 | Actual |
| 1636 | 142.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 30686 | 7.00 | 2025-08-19 | 96 | 5 | 6 | Actual |
| 5171 | 131.00 | 2023-08-20 | 76 | 5 | 6 | Actual |
| 33104 | 1072.31 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 20083 | 4859.00 | 2024-10-19 | 61 | 1 | 7 | Actual |
| 32238 | 65.65 | 2025-09-18 | 71 | 6 | 11 | Actual |
| 34513 | 70320.15 | 2025-11-19 | 13 | 7 | 11 | Actual |
| 30576 | 436.00 | 2025-08-19 | 90 | 1 | 6 | Actual |
| 26805 | 6738.22 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 36586 | 287.45 | 2026-01-18 | 68 | 6 | 8 | Actual |
| 3113 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 33604 | 4722.39 | 2025-10-19 | 20 | 7 | 13 | Actual |
| 38173 | 69.67 | 2026-02-17 | 71 | 6 | 13 | Actual |
| 30595 | 262.00 | 2025-08-19 | 80 | 2 | 6 | Actual |
| 18228 | 110653.14 | 2024-08-19 | 94 | 6 | 8 | Actual |
| 6996 | 280.00 | 2023-10-20 | 67 | 6 | 4 | Actual |
| 18022 | 355787.00 | 2024-08-19 | 6 | 7 | 6 | Actual |
| 35586 | 250.76 | 2025-12-18 | 81 | 4 | 11 | Actual |
| 2054 | 22683.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 33386 | 9171.14 | 2025-10-19 | 100 | 7 | 11 | Actual |
| 21268 | 152.60 | 2024-11-19 | 67 | 6 | 8 | Actual |
| 5647 | 40.00 | 2023-09-19 | 82 | 1 | 3 | Budget |
| 31067 | 106.08 | 2025-08-19 | 89 | 4 | 11 | Actual |
| 21925 | 162.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 8456 | 40.00 | 2023-11-20 | 82 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 27502 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 21882 | 281.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2024-09-18 | 61 | 1 | 8 | Actual |
| 4734 | 16800.00 | 2023-08-20 | 57 | 6 | 4 | Budget |
| 31216 | 53.95 | 2025-08-19 | 82 | 6 | 12 | Actual |
| 17164 | 213.21 | 2024-07-19 | 92 | 2 | 8 | Actual |
| 12427 | 970.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 30326 | 48386.00 | 2025-08-19 | 24 | 7 | 3 | Actual |
| 38773 | 910.00 | 2026-03-20 | 77 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-07-19 | 82 | 5 | 6 | Actual |
| 10745 | 380.00 | 2024-01-18 | 87 | 4 | 6 | Budget |
| 9680 | 112.00 | 2023-12-18 | 92 | 5 | 6 | Actual |
| 3868 | 100.00 | 2023-07-20 | 83 | 1 | 6 | Budget |
| 1457 | 2966.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 34163 | 385.00 | 2025-11-19 | 67 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-12-18 | 62 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-12-18 | 78 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 3865 | 369.00 | 2023-07-20 | 81 | 1 | 6 | Actual |
| 13856 | 996355.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 25918 | 851.00 | 2025-04-18 | 87 | 1 | 5 | Actual |
| 34685 | 3425.88 | 2025-11-19 | 61 | 2 | 13 | Actual |
| 36644 | 292.25 | 2026-01-18 | 67 | 1 | 11 | Actual |
| 29054 | 301.26 | 2025-06-19 | 90 | 2 | 13 | Actual |
| 7185 | 26232.00 | 2023-10-20 | 19 | 7 | 5 | Actual |
| 33957 | 356.00 | 2025-11-19 | 62 | 2 | 6 | Actual |
| 191 | 4000.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 37272 | 33856.00 | 2026-02-17 | 28 | 7 | 4 | Actual |
| 37810 | 219.91 | 2026-02-17 | 90 | 1 | 11 | Actual |
| 34783 | 332.00 | 2025-12-18 | 74 | 1 | 3 | Actual |
| 38392 | 1108.00 | 2026-03-20 | 80 | 6 | 4 | Actual |
| 22046 | -109.00 | 2024-12-17 | 91 | 5 | 6 | Actual |
| 24609 | 56413.51 | 2025-02-16 | 29 | 7 | 12 | Actual |
| 10076 | 76587.36 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 4715 | 192.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
| 12601 | 264.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 5346 | 2116.00 | 2023-08-20 | 61 | 6 | 7 | Actual |
| 24740 | 2.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2024-11-19 | 57 | 6 | 7 | Actual |
| 7821 | 410.18 | 2023-10-20 | 87 | 6 | 8 | Actual |
| 30590 | 81.00 | 2025-08-19 | 73 | 2 | 6 | Actual |
| 1273 | 90.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 35026 | 208.00 | 2025-12-18 | 68 | 6 | 5 | Actual |
| 8325 | 450854.00 | 2023-11-20 | 46 | 7 | 5 | Actual |
| 31671 | 44887.00 | 2025-09-18 | 34 | 7 | 5 | Actual |
| 596 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 37976 | 78893.72 | 2026-02-17 | 31 | 7 | 11 | Actual |
| 24230 | 49.57 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 34480 | 18672.38 | 2025-11-19 | 63 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-09-19 | 67 | 1 | 7 | Actual |
| 18033 | 4378.00 | 2024-08-19 | 23 | 7 | 6 | Actual |
| 33367 | 16743.62 | 2025-10-19 | 19 | 7 | 11 | Actual |
| 22843 | 569.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 31573 | 29154.00 | 2025-09-18 | 28 | 7 | 4 | Actual |
| 24003 | 320.00 | 2025-02-16 | 92 | 4 | 6 | Actual |
| 28854 | 714.00 | 2025-06-19 | 97 | 6 | 11 | Actual |
| 36310 | 19871.00 | 2026-01-18 | 60 | 4 | 6 | Actual |
| 36006 | 54326.00 | 2026-01-18 | 32 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-07-19 | 87 | 5 | 6 | Actual |
| 13928 | 41.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 31264 | 67.92 | 2025-08-19 | 68 | 1 | 13 | Actual |
| 3967 | 124.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
| 17318 | 97.57 | 2024-07-19 | 66 | 4 | 11 | Actual |
| 27457 | 317.75 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 23833 | 18133.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 32548 | 602.00 | 2025-10-19 | 81 | 6 | 3 | Actual |
| 35496 | 47.57 | 2025-12-18 | 69 | 1 | 11 | Actual |
| 21525 | 214.59 | 2024-11-19 | 62 | 1 | 12 | Actual |
| 24367 | 9.27 | 2025-02-16 | 69 | 3 | 11 | Actual |
| 26653 | 26.29 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2024-09-18 | 20 | 7 | 8 | Actual |
| 17887 | 9.00 | 2024-08-19 | 69 | 2 | 6 | Actual |
| 31460 | 271200.00 | 2025-09-18 | 37 | 7 | 3 | Actual |
| 18068 | 214.00 | 2024-08-19 | 85 | 1 | 7 | Actual |
| 4073 | 3343.00 | 2023-07-20 | 52 | 6 | 6 | Actual |
| 35321 | 346.00 | 2025-12-18 | 74 | 6 | 7 | Actual |
| 32759 | 311.00 | 2025-10-19 | 78 | 6 | 5 | Actual |
| 37597 | 296.00 | 2026-02-17 | 89 | 1 | 7 | Actual |
| 2266 | 100.00 | 2023-06-20 | 68 | 1 | 3 | Budget |
| 38334 | 51.00 | 2026-03-20 | 85 | 7 | 3 | Actual |
| 38014 | 4.00 | 2026-02-17 | 96 | 1 | 12 | Actual |
| 13548 | 326.00 | 2024-04-18 | 90 | 6 | 3 | Actual |
| 284 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 31922 | 5607.00 | 2025-09-18 | 76 | 6 | 7 | Actual |
| 3998 | 125.00 | 2023-07-20 | 74 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-07-19 | 80 | 6 | 11 | Actual |
| 25970 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 11893 | 63.00 | 2024-02-17 | 73 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 21286 | 219.27 | 2024-11-19 | 90 | 6 | 8 | Actual |
| 24455 | 29.48 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 8091 | 436.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
| 7771 | 17908.99 | 2023-10-20 | 53 | 6 | 8 | Actual |
| 7195 | 17422.00 | 2023-10-20 | 33 | 7 | 5 | Actual |
| 15297 | 83.74 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 26584 | 4549.78 | 2025-04-18 | 8 | 7 | 11 | Actual |
| 22690 | 297.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 7544 | 280.00 | 2023-10-20 | 67 | 1 | 7 | Budget |
| 23221 | 608.67 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 37825 | 53.95 | 2026-02-17 | 73 | 2 | 11 | Actual |
| 3847 | 135.00 | 2023-07-20 | 68 | 1 | 6 | Actual |
| 16417 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 38565 | 102.00 | 2026-03-20 | 73 | 2 | 6 | Actual |
| 7802 | 200.00 | 2023-10-20 | 74 | 6 | 8 | Budget |
| 25897 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 137 | 350000.00 | 2023-04-19 | 42 | 7 | 3 | Actual |
| 1888 | 116.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 4760 | 3904.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
| 27459 | 254.12 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 27388 | 178132.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 34790 | 375.00 | 2025-12-18 | 83 | 1 | 3 | Actual |
| 37401 | 386.00 | 2026-02-17 | 90 | 1 | 6 | Actual |
| 33692 | 68043.00 | 2025-11-19 | 13 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 14631 | 152.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-08-19 | 81 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2023-07-20 | 19 | 7 | 4 | Actual |
| 24100 | 216.00 | 2025-02-16 | 68 | 1 | 7 | Actual |
| 23424 | 50.76 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 32556 | -283.00 | 2025-10-19 | 91 | 6 | 3 | Actual |
| 6555 | 3300.00 | 2023-09-19 | 61 | 1 | 8 | Budget |
| 23564 | 3969.98 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 32883 | 569.00 | 2025-10-19 | 92 | 3 | 6 | Actual |
| 3065 | 909.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 2183 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 11137 | 1900.00 | 2024-01-18 | 61 | 6 | 8 | Budget |
| 10098 | 16328.66 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 24227 | 210.18 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 2759 | 7.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 16195 | 77179.79 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 38784 | -266.00 | 2026-03-20 | 91 | 6 | 7 | Actual |
| 25175 | 63.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 14344 | 556.09 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 3155 | 816079.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 34437 | 76.29 | 2025-11-19 | 85 | 4 | 11 | Actual |
| 21558 | 23.10 | 2024-11-19 | 65 | 6 | 12 | Actual |
| 13679 | 16921.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 31169 | 192.25 | 2025-08-19 | 65 | 2 | 12 | Actual |
| 6003 | 2600.00 | 2023-09-19 | 61 | 6 | 5 | Budget |
| 3856 | 200.00 | 2023-07-20 | 76 | 1 | 6 | Budget |
| 28040 | 139805.00 | 2025-06-19 | 15 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-11-19 | 13 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 38602 | 138.00 | 2026-03-20 | 84 | 3 | 6 | Actual |
| 25170 | 5356.00 | 2025-03-19 | 76 | 6 | 7 | Actual |
| 25725 | 405.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 13089 | 380.00 | 2024-03-19 | 77 | 6 | 6 | Budget |
| 29118 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 31236 | 73413.83 | 2025-08-19 | 15 | 7 | 12 | Actual |
| 36276 | 139.00 | 2026-01-18 | 87 | 2 | 6 | Actual |
| 22872 | 10701.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 37245 | 317.00 | 2026-02-17 | 83 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2025-01-17 | 39 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2025-07-19 | 33 | 7 | 4 | Actual |
| 31223 | -192.85 | 2025-08-19 | 91 | 6 | 12 | Actual |
| 18961 | -135.00 | 2024-09-18 | 91 | 4 | 6 | Actual |
| 22201 | 54534.00 | 2024-12-17 | 39 | 7 | 7 | Actual |
| 35448 | 257.15 | 2025-12-18 | 83 | 6 | 8 | Actual |
| 5610 | 72185.76 | 2023-08-20 | 39 | 7 | 8 | Actual |
| 14733 | 56.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 28705 | 206.08 | 2025-06-19 | 89 | 1 | 11 | Actual |
| 16336 | 8425.38 | 2024-06-19 | 52 | 6 | 11 | Actual |
| 1996 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 11240 | 550.00 | 2024-02-17 | 77 | 1 | 3 | Budget |
| 14760 | 368.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 9588 | 10.00 | 2023-12-18 | 96 | 3 | 6 | Actual |
| 23017 | 67.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 30492 | 129640.00 | 2025-08-19 | 56 | 6 | 5 | Actual |
| 21547 | 153.95 | 2024-11-19 | 92 | 1 | 12 | Actual |
| 31720 | 48.00 | 2025-09-18 | 78 | 2 | 6 | Actual |
| 3991 | 78.00 | 2023-07-20 | 68 | 4 | 6 | Actual |
| 11177 | 380.00 | 2024-01-18 | 87 | 6 | 8 | Budget |
| 18069 | 990.00 | 2024-08-19 | 87 | 1 | 7 | Actual |
| 19538 | 51.82 | 2024-09-18 | 80 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-08-20 | 62 | 1 | 3 | Actual |
| 24029 | 273.00 | 2025-02-16 | 92 | 5 | 6 | Actual |
| 434 | 232.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 32909 | 448.00 | 2025-10-19 | 92 | 4 | 6 | Actual |
| 16552 | 20753.00 | 2024-07-19 | 63 | 6 | 3 | Actual |
| 15116 | 110.17 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 36681 | 320.98 | 2026-01-18 | 80 | 2 | 11 | Actual |
| 19628 | 278.00 | 2024-10-19 | 78 | 6 | 3 | Actual |
| 31619 | 26634.00 | 2025-09-18 | 57 | 6 | 5 | Actual |
| 5146 | -98.00 | 2023-08-20 | 91 | 4 | 6 | Actual |
| 31954 | 32929.00 | 2025-09-18 | 24 | 7 | 7 | Actual |
| 14004 | 900.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 2364 | 209423.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 10584 | 468.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 15443 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 37974 | 7587.07 | 2026-02-17 | 28 | 7 | 11 | Actual |
| 16869 | 113.00 | 2024-07-19 | 87 | 2 | 6 | Actual |
| 25520 | 3288.05 | 2025-03-19 | 22 | 7 | 11 | Actual |
| 29898 | 120.97 | 2025-07-19 | 67 | 3 | 11 | Actual |
| 13795 | 45545.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 19154 | 173.81 | 2024-09-18 | 71 | 1 | 8 | Actual |
| 11855 | 100.00 | 2024-02-17 | 78 | 4 | 6 | Budget |
| 23801 | 30067.00 | 2025-02-16 | 40 | 7 | 4 | Actual |
| 15555 | 162442.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 2692 | 8232.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 21221 | 316.24 | 2024-11-19 | 85 | 1 | 8 | Actual |
| 7549 | 50.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 38115 | 45.11 | 2026-02-17 | 69 | 1 | 13 | Actual |
| 38887 | 61.69 | 2026-03-20 | 69 | 6 | 8 | Actual |
| 11673 | 35956.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 19140 | 33140.00 | 2024-09-18 | 38 | 7 | 7 | Actual |
| 3243 | 114.72 | 2023-06-20 | 68 | 2 | 8 | Actual |
| 24793 | 104.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 7171 | 5217.00 | 2023-10-20 | 94 | 6 | 5 | Actual |
| 18501 | 6.08 | 2024-08-19 | 69 | 6 | 12 | Actual |
| 27896 | 234.59 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 18861 | 137.00 | 2024-09-18 | 66 | 1 | 6 | Actual |
| 29104 | 63574.37 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 16667 | 45660.00 | 2024-07-19 | 56 | 6 | 4 | Actual |
| 9054 | 80.00 | 2023-12-18 | 68 | 6 | 3 | Budget |
| 23323 | 240.13 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 35453 | 323.81 | 2025-12-18 | 90 | 6 | 8 | Actual |
| 17898 | 28.00 | 2024-08-19 | 84 | 2 | 6 | Actual |
| 748 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 7213 | 394.00 | 2023-10-20 | 66 | 1 | 6 | Actual |
| 37947 | 123.10 | 2026-02-17 | 83 | 6 | 11 | Actual |
| 19874 | 27258.00 | 2024-10-19 | 32 | 7 | 5 | Actual |
| 6087 | 1500.00 | 2023-09-19 | 62 | 1 | 6 | Budget |
| 32327 | 198.64 | 2025-09-18 | 67 | 6 | 12 | Actual |
| 39353 | 75843.02 | 2026-03-20 | 13 | 7 | 13 | Actual |
| 24255 | 1704.14 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 5728 | 303660.00 | 2023-09-19 | 4 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-09-18 | 61 | 6 | 3 | Actual |
| 4858 | 650.00 | 2023-08-20 | 87 | 1 | 5 | Budget |
| 27176 | 1934480.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 9082 | 380.00 | 2023-12-18 | 87 | 6 | 3 | Budget |
| 988 | 404.12 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2024-03-19 | 62 | 6 | 3 | Budget |
| 15427 | 216.72 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 12058 | 329.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 32073 | 6693.63 | 2025-09-18 | 23 | 7 | 8 | Actual |
| 11509 | 288.00 | 2024-02-17 | 92 | 6 | 4 | Actual |
| 20246 | 673.82 | 2024-10-19 | 74 | 6 | 8 | Actual |
| 33438 | -23.71 | 2025-10-19 | 91 | 2 | 12 | Actual |
| 37696 | 52970.25 | 2026-02-17 | 60 | 2 | 8 | Actual |
| 37425 | 31.00 | 2026-02-17 | 85 | 2 | 6 | Actual |
| 38928 | 42456.42 | 2026-03-20 | 32 | 7 | 8 | Actual |
| 35510 | 149.70 | 2025-12-18 | 89 | 1 | 11 | Actual |
| 10049 | 473.82 | 2023-12-18 | 81 | 6 | 8 | Actual |
| 36572 | 213.21 | 2026-01-18 | 94 | 2 | 8 | Actual |
| 34976 | 39896.00 | 2025-12-18 | 33 | 7 | 4 | Actual |
| 13204 | 3300.00 | 2024-03-19 | 61 | 6 | 7 | Budget |
| 4730 | 0.00 | 2023-08-20 | 54 | 6 | 4 | Budget |
| 26927 | 27.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 32521 | -468.00 | 2025-10-19 | 91 | 1 | 3 | Actual |
| 23020 | 227.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 8326 | 13584.00 | 2023-11-20 | 100 | 7 | 5 | Actual |
| 3338 | 34500.00 | 2023-06-20 | 99 | 6 | 8 | Actual |
| 1334 | 285.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 38806 | 230568.00 | 2026-03-20 | 29 | 7 | 7 | Actual |
| 5762 | 100.00 | 2023-09-19 | 65 | 7 | 3 | Budget |
| 6490 | 2743.00 | 2023-09-19 | 72 | 6 | 7 | Actual |
| 25981 | 29922.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 30931 | 60899.19 | 2025-08-19 | 94 | 6 | 8 | Actual |
| 36071 | 148260.00 | 2026-01-18 | 12 | 2 | 4 | Actual |
| 31932 | 274.00 | 2025-09-18 | 89 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 29875 | 73.10 | 2025-07-19 | 73 | 2 | 11 | Actual |
| 18782 | 108.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-08-19 | 38 | 7 | 5 | Actual |
| 16670 | 3661.00 | 2024-07-19 | 61 | 6 | 4 | Actual |
| 1231 | 276.00 | 2023-05-20 | 90 | 6 | 3 | Actual |
| 35541 | 180.55 | 2025-12-18 | 92 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 23904 | 134.00 | 2025-02-16 | 68 | 1 | 6 | Actual |
| 36189 | 174.00 | 2026-01-18 | 84 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-09-19 | 74 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-11-20 | 84 | 1 | 4 | Budget |
| 501 | 361.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 16444 | 1.82 | 2024-06-19 | 82 | 2 | 12 | Actual |
| 9139 | 47.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 22241 | 58.66 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 27685 | 250.76 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 27812 | 189.06 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 13532 | 66.00 | 2024-04-18 | 69 | 6 | 3 | Actual |
| 995 | 1249.59 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 4461 | 492500.00 | 2023-07-20 | 101 | 6 | 8 | Budget |
| 21132 | -192.00 | 2024-11-19 | 91 | 1 | 7 | Actual |
| 33176 | 213.21 | 2025-10-19 | 89 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 31197 | 14160.60 | 2025-08-19 | 57 | 6 | 12 | Actual |
| 9053 | 84.00 | 2023-12-18 | 68 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2024-04-18 | 15 | 7 | 7 | Actual |
| 10586 | 140.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 26271 | 26607.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 5009 | 850.00 | 2023-08-20 | 61 | 2 | 6 | Budget |
| 32782 | 115104.00 | 2025-10-19 | 15 | 7 | 5 | Actual |
| 2488 | 3400.00 | 2023-06-20 | 52 | 6 | 4 | Budget |
| 1603 | 260.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 5468 | 304.12 | 2023-08-20 | 89 | 1 | 8 | Actual |
| 1095 | 17008.97 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 5611 | 22143.92 | 2023-08-20 | 40 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-07-19 | 71 | 6 | 8 | Actual |
| 18689 | 220.00 | 2024-09-18 | 83 | 1 | 4 | Actual |
| 18271 | 242.25 | 2024-08-19 | 74 | 1 | 11 | Actual |
| 11956 | 2705.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 7727 | 305.63 | 2023-10-20 | 65 | 2 | 8 | Actual |
| 35635 | 134.80 | 2025-12-18 | 67 | 6 | 11 | Actual |
| 36868 | 461.41 | 2026-01-18 | 62 | 2 | 12 | Actual |
| 34828 | 945.00 | 2025-12-18 | 87 | 6 | 3 | Actual |
| 17112 | 82452.62 | 2024-07-19 | 60 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2026-03-20 | 72 | 6 | 8 | Actual |
| 2833 | 620.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 23409 | 185.87 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 30829 | 33870.00 | 2025-08-19 | 24 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 17324 | 149.70 | 2024-07-19 | 74 | 4 | 11 | Actual |
| 36659 | 747.58 | 2026-01-18 | 87 | 1 | 11 | Actual |
| 17368 | 709.28 | 2024-07-19 | 52 | 6 | 11 | Actual |
| 35027 | 60.00 | 2025-12-18 | 69 | 6 | 5 | Actual |
| 27429 | 429.88 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 19689 | 94.00 | 2024-10-19 | 83 | 7 | 3 | Actual |
| 35183 | -216.00 | 2025-12-18 | 91 | 4 | 6 | Actual |
| 32674 | 257.00 | 2025-10-19 | 89 | 6 | 4 | Actual |
| 25148 | 552.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 7601 | 524.00 | 2023-10-20 | 66 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2025-04-17 | 92 | 7 | 6 | Actual |
| 24914 | 157602.00 | 2025-03-19 | 29 | 7 | 5 | Actual |
| 3502 | 61585.00 | 2023-07-20 | 35 | 7 | 3 | Actual |
| 18866 | 123.00 | 2024-09-18 | 73 | 1 | 6 | Actual |
| 3384 | 30.00 | 2023-07-20 | 71 | 1 | 3 | Actual |
| 3388 | 91.00 | 2023-07-20 | 74 | 1 | 3 | Actual |
| 6469 | 15400.00 | 2023-09-19 | 57 | 6 | 7 | Budget |
| 33523 | 38.09 | 2025-10-19 | 82 | 1 | 13 | Actual |
| 15327 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 3521 | 42.00 | 2023-07-20 | 68 | 7 | 3 | Actual |
| 30933 | 1704.00 | 2025-08-19 | 97 | 6 | 8 | Actual |
| 8973 | 19375.68 | 2023-11-20 | 33 | 7 | 8 | Actual |
| 9517 | 184.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 1568 | 316340.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 31752 | 143.00 | 2025-09-18 | 83 | 3 | 6 | Actual |
| 7330 | 648.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2026-01-18 | 99 | 6 | 11 | Actual |
| 7469 | 50.00 | 2023-10-20 | 71 | 6 | 6 | Budget |
| 30914 | 2363.25 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 6210 | 380.00 | 2023-09-19 | 81 | 3 | 6 | Budget |
| 39026 | 199.70 | 2026-03-20 | 67 | 4 | 11 | Actual |
| 18240 | 13513.45 | 2024-08-19 | 18 | 7 | 8 | Actual |
| 4217 | 1258.00 | 2023-07-20 | 53 | 6 | 7 | Actual |
| 26162 | 338062.00 | 2025-04-18 | 4 | 7 | 6 | Actual |
| 34577 | 211.40 | 2025-11-19 | 77 | 2 | 12 | Actual |
| 23599 | 112.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 5072 | 29.00 | 2023-08-20 | 71 | 3 | 6 | Actual |
| 16521 | 405.00 | 2024-07-19 | 67 | 1 | 3 | Actual |
| 19886 | 1782.00 | 2024-10-19 | 61 | 1 | 6 | Actual |
| 8914 | 82.90 | 2023-11-20 | 68 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-12-18 | 84 | 3 | 11 | Actual |
| 31998 | 4855.72 | 2025-09-18 | 61 | 2 | 8 | Actual |
| 10651 | 95.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 24758 | 63.00 | 2025-03-19 | 82 | 1 | 4 | Actual |
| 21283 | 135.93 | 2024-11-19 | 85 | 6 | 8 | Actual |
| 32086 | 1778354.64 | 2025-09-18 | 43 | 7 | 8 | Actual |
| 17967 | 13.00 | 2024-08-19 | 69 | 5 | 6 | Actual |
| 31398 | 950.00 | 2025-09-18 | 92 | 1 | 3 | Actual |
| 13702 | 350000.00 | 2024-04-18 | 42 | 7 | 4 | Actual |
| 32229 | 23589.50 | 2025-09-18 | 60 | 6 | 11 | Actual |
| 7787 | 200.00 | 2023-10-20 | 65 | 6 | 8 | Budget |
| 8063 | 60.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
| 27268 | 34.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-07-19 | 80 | 5 | 6 | Actual |
| 8334 | 380.00 | 2023-11-20 | 65 | 1 | 6 | Budget |
| 27098 | 94991.00 | 2025-05-19 | 13 | 7 | 5 | Actual |
| 15777 | 159090.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 3253 | 234.42 | 2023-06-20 | 76 | 2 | 8 | Actual |
| 20067 | 24688.00 | 2024-10-19 | 24 | 7 | 6 | Actual |
| 35381 | 1826.87 | 2025-12-18 | 77 | 1 | 8 | Actual |
| 36800 | 448.64 | 2026-01-18 | 87 | 6 | 11 | Actual |
| 25165 | 61.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 32665 | 1058.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 1386 | 180.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-12-18 | 97 | 6 | 4 | Actual |
| 6654 | 161200.00 | 2023-09-19 | 56 | 6 | 8 | Budget |
| 37720 | 543.52 | 2026-02-17 | 92 | 2 | 8 | Actual |
| 31135 | 1411368.60 | 2025-08-19 | 43 | 7 | 11 | Actual |
| 7268 | 40.00 | 2023-10-20 | 71 | 2 | 6 | Budget |
| 18239 | 305115.86 | 2024-08-19 | 15 | 7 | 8 | Actual |
| 1393 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 16969 | 29.00 | 2024-07-19 | 71 | 6 | 6 | Actual |
| 33867 | 5740.00 | 2025-11-19 | 57 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-10-19 | 66 | 6 | 7 | Actual |
| 33786 | 1341.00 | 2025-11-19 | 72 | 6 | 4 | Actual |
| 15418 | 131.61 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 37289 | 1215.00 | 2026-02-17 | 65 | 1 | 5 | Actual |
| 15255 | 3.95 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 10443 | 276.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 13685 | 45468.00 | 2024-04-18 | 19 | 7 | 4 | Actual |
| 38710 | 6123.00 | 2026-03-20 | 23 | 7 | 6 | Actual |
| 5386 | 109.00 | 2023-08-20 | 85 | 6 | 7 | Actual |
| 32189 | 97.57 | 2025-09-18 | 84 | 4 | 11 | Actual |
| 37089 | 125.00 | 2026-02-17 | 82 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2026-01-18 | 61 | 1 | 12 | Actual |
| 21039 | 58.00 | 2024-11-19 | 83 | 5 | 6 | Actual |
| 29387 | 231.00 | 2025-07-19 | 83 | 6 | 5 | Actual |
| 39106 | 336.94 | 2026-03-20 | 92 | 6 | 11 | Actual |
| 17798 | 402.00 | 2024-08-19 | 66 | 6 | 5 | Actual |
| 7454 | 1300.00 | 2023-10-20 | 61 | 6 | 6 | Budget |
| 7803 | 2693.56 | 2023-10-20 | 76 | 6 | 8 | Actual |
| 1815 | 200.00 | 2023-05-20 | 81 | 5 | 6 | Budget |
| 34858 | 199433.00 | 2025-12-18 | 35 | 7 | 3 | Actual |
Generated 2026-05-19 22:10:33.970 UTC