[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 |
|---|---|---|---|---|---|---|
| 32934 | -134.00 | 2025-12-17 | 91 | 5 | 6 | Actual |
| 35476 | 246937.50 | 2026-02-15 | 29 | 7 | 8 | Actual |
| 36126 | 39128.00 | 2026-03-18 | 33 | 7 | 4 | Actual |
| 21233 | 523.82 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 34641 | 1861.43 | 2026-01-17 | 23 | 7 | 12 | Actual |
| 25216 | 19612.00 | 2025-05-17 | 100 | 7 | 7 | Actual |
| 6668 | 429.88 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 38262 | 361.00 | 2026-05-18 | 67 | 6 | 3 | Actual |
| 35099 | 451.00 | 2026-02-15 | 87 | 1 | 6 | Actual |
| 12492 | 73.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 22173 | 44443.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 9923 | 260.18 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 29992 | 16743.62 | 2025-09-16 | 19 | 7 | 11 | Actual |
| 26921 | 319.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 38348 | 399.00 | 2026-05-18 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2025-03-17 | 67 | 5 | 11 | Actual |
| 17823 | 38500.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 8647 | 26990.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 2210 | 145.02 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-12-17 | 31 | 7 | 8 | Actual |
| 32043 | 1058.68 | 2025-11-16 | 77 | 6 | 8 | Actual |
| 9861 | 393.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2026-02-15 | 28 | 7 | 13 | Actual |
| 13441 | 420.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 530 | 74.00 | 2023-06-17 | 67 | 2 | 6 | Actual |
| 36241 | 536.00 | 2026-03-18 | 77 | 1 | 6 | Actual |
| 35533 | 24.16 | 2026-02-15 | 82 | 2 | 11 | Actual |
| 34562 | 112.46 | 2026-01-17 | 94 | 1 | 12 | Actual |
| 24203 | 310.18 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 26526 | 15.65 | 2025-06-16 | 73 | 5 | 11 | Actual |
| 1503 | 29600.00 | 2023-07-18 | 52 | 6 | 5 | Budget |
| 14006 | 400.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 6011 | 380.00 | 2023-11-17 | 66 | 6 | 5 | Budget |
| 39199 | 5221.07 | 2026-05-18 | 57 | 6 | 12 | Actual |
| 25132 | 109.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 27090 | 11.00 | 2025-07-17 | 96 | 6 | 5 | Actual |
| 5149 | 5.00 | 2023-10-18 | 96 | 4 | 6 | Actual |
| 4177 | 264.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 8986 | 2046.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 1742 | 1671.00 | 2023-07-18 | 61 | 4 | 6 | Actual |
| 29157 | 3965.00 | 2025-09-16 | 62 | 6 | 3 | Actual |
| 38909 | 34500.00 | 2026-05-18 | 99 | 6 | 8 | Actual |
| 20851 | 20949.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 26791 | 63316.47 | 2025-06-16 | 4 | 7 | 13 | Actual |
| 33992 | 221.00 | 2026-01-17 | 73 | 3 | 6 | Actual |
| 14226 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 31289 | 294.24 | 2025-10-17 | 66 | 2 | 13 | Actual |
| 1887 | 351.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 12129 | 19629.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 1436 | 50147.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 502 | 38.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 12807 | 20232.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 12195 | 1092.01 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 3265 | 114.72 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2023-08-18 | 35 | 7 | 8 | Actual |
| 27864 | 348.63 | 2025-07-17 | 77 | 1 | 13 | Actual |
| 32848 | 34.00 | 2025-12-17 | 83 | 2 | 6 | Actual |
| 20702 | 11242.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 9003 | 110.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 1985 | 2545.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 31145 | 34.80 | 2025-10-17 | 69 | 1 | 12 | Actual |
| 11777 | 192.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 24027 | 205.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 20612 | 7620.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 19918 | 34.00 | 2024-12-17 | 68 | 2 | 6 | Actual |
| 4882 | 24070.00 | 2023-10-18 | 63 | 6 | 5 | Actual |
| 21055 | 148.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 31514 | 1710.00 | 2025-11-16 | 87 | 1 | 4 | Actual |
| 19249 | 11708.88 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 30019 | 35.87 | 2025-09-16 | 69 | 1 | 12 | Actual |
| 4113 | 100.00 | 2023-09-17 | 78 | 6 | 6 | Budget |
| 28187 | 269.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 589 | 280.00 | 2023-06-17 | 76 | 3 | 6 | Budget |
| 30985 | 153.95 | 2025-10-17 | 89 | 1 | 11 | Actual |
| 2601 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 30747 | 37628.00 | 2025-10-17 | 40 | 7 | 6 | Actual |
| 34704 | 632.84 | 2026-01-17 | 87 | 2 | 13 | Actual |
| 4274 | 29500.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 6967 | 990.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 2399 | 101.00 | 2023-08-18 | 66 | 7 | 3 | Actual |
| 14065 | 345345.00 | 2024-06-16 | 101 | 6 | 7 | Actual |
| 12847 | 100.00 | 2024-05-17 | 83 | 1 | 6 | Budget |
| 14329 | 28573.63 | 2024-06-16 | 56 | 6 | 11 | Actual |
| 37729 | 5355.73 | 2026-04-17 | 61 | 6 | 8 | Actual |
| 1000 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 1028 | 60.00 | 2023-06-17 | 85 | 2 | 8 | Budget |
| 13638 | 246.00 | 2024-06-16 | 94 | 1 | 4 | Actual |
| 16430 | 139.06 | 2024-08-17 | 62 | 2 | 12 | Actual |
| 14656 | 120570.00 | 2024-07-17 | 56 | 6 | 4 | Actual |
| 28675 | 137768.80 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 11637 | 50.00 | 2024-04-16 | 82 | 6 | 5 | Budget |
| 3025 | 8156.00 | 2023-08-18 | 22 | 7 | 6 | Actual |
| 29378 | 962.00 | 2025-09-16 | 72 | 6 | 5 | Actual |
| 27777 | 8.21 | 2025-07-17 | 82 | 2 | 12 | Actual |
| 29708 | 30545.00 | 2025-09-16 | 33 | 7 | 7 | Actual |
| 8526 | 218.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2024-05-17 | 66 | 3 | 6 | Budget |
| 29796 | 75.32 | 2025-09-16 | 82 | 6 | 8 | Actual |
| 39210 | 174.17 | 2026-05-18 | 72 | 6 | 12 | Actual |
| 27662 | 49.70 | 2025-07-17 | 89 | 5 | 11 | Actual |
| 2816 | 380.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 28778 | 351.83 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 32953 | 202.00 | 2025-12-17 | 73 | 6 | 6 | Actual |
| 31233 | 6735.99 | 2025-10-17 | 8 | 7 | 12 | Actual |
| 37826 | 196.51 | 2026-04-17 | 74 | 2 | 11 | Actual |
| 20530 | 2.89 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 12018 | 1793.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 760 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 20201 | 10.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 11624 | 280.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 15077 | 88726.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 19492 | 407.15 | 2024-11-16 | 12 | 2 | 12 | Actual |
| 14748 | 103936.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 36174 | 468.00 | 2026-03-18 | 66 | 6 | 5 | Actual |
| 25681 | 86112.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 19282 | 24.16 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 8347 | 200.00 | 2024-01-18 | 74 | 1 | 6 | Budget |
| 25836 | 48510.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 29067 | 310.03 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 10947 | 35696.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 15467 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 17877 | 479.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 26449 | 53.95 | 2025-06-16 | 78 | 2 | 11 | Actual |
| 38763 | 506.00 | 2026-05-18 | 65 | 6 | 7 | Actual |
| 935 | 25964.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 28220 | 328.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 20714 | 190.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 30833 | 38829.00 | 2025-10-17 | 32 | 7 | 7 | Actual |
| 4816 | 224783.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 18823 | 440.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 14755 | 289.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 15013 | 336.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 36990 | 169.68 | 2026-03-18 | 68 | 2 | 13 | Actual |
| 28168 | 271746.00 | 2025-08-17 | 29 | 7 | 4 | Actual |
| 14229 | 146.51 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 28212 | 150832.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 32077 | 108618.26 | 2025-11-16 | 31 | 7 | 8 | Actual |
| 29046 | 1073.20 | 2025-08-17 | 80 | 2 | 13 | Actual |
| 10027 | 200.00 | 2024-02-15 | 66 | 6 | 8 | Budget |
| 39051 | 68.85 | 2026-05-18 | 65 | 5 | 11 | Actual |
| 12672 | 40500.00 | 2024-05-17 | 60 | 1 | 5 | Budget |
| 6040 | 142.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 32399 | 127.57 | 2025-11-16 | 84 | 1 | 13 | Actual |
| 15202 | 86110.26 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 12832 | 143.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 25742 | 13.00 | 2025-06-16 | 96 | 6 | 3 | Actual |
| 22009 | 318.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 30951 | 244337.45 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 30797 | 6538.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 29721 | 1419.29 | 2025-09-16 | 65 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 10184 | 90.00 | 2024-03-17 | 78 | 6 | 3 | Budget |
| 29091 | 1235.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 8965 | 55683.94 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 17687 | 140.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 31990 | 402.60 | 2025-11-16 | 89 | 1 | 8 | Actual |
| 22189 | 10710.00 | 2025-02-14 | 22 | 7 | 7 | Actual |
| 3397 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 36815 | 41926.01 | 2026-03-18 | 14 | 7 | 11 | Actual |
| 30684 | -154.00 | 2025-10-17 | 91 | 5 | 6 | Actual |
| 20750 | 819.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 36067 | -519.00 | 2026-03-18 | 91 | 1 | 4 | Actual |
| 21578 | 189.06 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 29877 | 84.80 | 2025-09-16 | 76 | 2 | 11 | Actual |
| 4707 | 709.00 | 2023-10-18 | 81 | 1 | 4 | Actual |
| 8012 | 27.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 24397 | 163.53 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 34132 | 221.00 | 2026-01-17 | 71 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2024-02-15 | 13 | 7 | 6 | Actual |
| 15716 | 116.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 18833 | 96703.00 | 2024-11-16 | 13 | 7 | 5 | Actual |
| 28318 | 34.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 10068 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 38606 | 537.00 | 2026-05-18 | 90 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2025-07-17 | 62 | 6 | 12 | Actual |
| 34856 | 43636.00 | 2026-02-15 | 33 | 7 | 3 | Actual |
| 22284 | 158.66 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 6367 | 79.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 32516 | 293.00 | 2025-12-17 | 84 | 1 | 3 | Actual |
| 23912 | 505.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 27837 | 8865.82 | 2025-07-17 | 24 | 7 | 12 | Actual |
| 36 | 103.00 | 2023-06-17 | 84 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-10-18 | 73 | 7 | 3 | Actual |
| 4403 | 191.99 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 22370 | 35.87 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 34789 | 107.00 | 2026-02-15 | 82 | 1 | 3 | Actual |
| 18920 | 39.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 32020 | -270.13 | 2025-11-16 | 91 | 2 | 8 | Actual |
| 21346 | 213.53 | 2025-01-17 | 92 | 1 | 11 | Actual |
| 6109 | 100.00 | 2023-11-17 | 78 | 1 | 6 | Budget |
| 26730 | 4694.32 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 3472 | 128.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 39120 | 16743.62 | 2026-05-18 | 19 | 7 | 11 | Actual |
| 37946 | 34.80 | 2026-04-17 | 82 | 6 | 11 | Actual |
| 33059 | 473.00 | 2025-12-17 | 92 | 6 | 7 | Actual |
| 27600 | 147.57 | 2025-07-17 | 78 | 3 | 11 | Actual |
| 26581 | 85416.18 | 2025-06-16 | 4 | 7 | 11 | Actual |
| 22828 | 126589.00 | 2025-03-17 | 12 | 2 | 5 | Actual |
| 8929 | 100.00 | 2024-01-18 | 78 | 6 | 8 | Budget |
| 20412 | 50.76 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 7770 | 18800.00 | 2023-12-18 | 53 | 6 | 8 | Budget |
| 7705 | 50.00 | 2023-12-18 | 82 | 1 | 8 | Budget |
| 31680 | 27273.00 | 2025-11-16 | 60 | 1 | 6 | Actual |
| 5076 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 16239 | 28.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 597 | 380.00 | 2023-06-17 | 81 | 3 | 6 | Budget |
| 28179 | 492345.00 | 2025-08-17 | 46 | 7 | 4 | Actual |
| 28995 | 10305.21 | 2025-08-17 | 33 | 7 | 12 | Actual |
| 37804 | 40.12 | 2026-04-17 | 82 | 1 | 11 | Actual |
| 7853 | 47580.76 | 2023-12-18 | 35 | 7 | 8 | Actual |
| 28956 | 300.76 | 2025-08-17 | 73 | 6 | 12 | Actual |
| 17386 | 434.81 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 34056 | 129.00 | 2026-01-17 | 89 | 5 | 6 | Actual |
| 5628 | 100.00 | 2023-11-17 | 68 | 1 | 3 | Budget |
| 1428 | 9090.00 | 2023-07-18 | 7 | 7 | 4 | Actual |
| 27138 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 11669 | 2886.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 26815 | 9833.01 | 2025-06-16 | 40 | 7 | 13 | Actual |
| 6570 | 400.00 | 2023-11-17 | 73 | 1 | 8 | Budget |
| 27229 | 11370.00 | 2025-07-17 | 60 | 5 | 6 | Actual |
| 9508 | 18.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 4565 | 50.00 | 2023-10-18 | 71 | 6 | 3 | Budget |
| 12549 | 400.00 | 2024-05-17 | 73 | 1 | 4 | Budget |
| 21698 | 122922.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2026-03-18 | 19 | 7 | 4 | Actual |
| 5732 | 41152.00 | 2023-11-17 | 13 | 7 | 3 | Actual |
| 20390 | 226.30 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 12321 | 174607.36 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 15631 | 40174.00 | 2024-08-17 | 12 | 2 | 4 | Actual |
| 44 | -247.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 35616 | 15.65 | 2026-02-15 | 84 | 5 | 11 | Actual |
| 27141 | 83.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 25210 | 106605.00 | 2025-05-17 | 37 | 7 | 7 | Actual |
| 11865 | 100.00 | 2024-04-16 | 84 | 4 | 6 | Budget |
| 38664 | 42.00 | 2026-05-18 | 54 | 6 | 6 | Actual |
| 12368 | 200.00 | 2024-05-17 | 78 | 1 | 3 | Budget |
| 18319 | 106.08 | 2024-10-17 | 65 | 3 | 11 | Actual |
| 27593 | 115.65 | 2025-07-17 | 68 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 3964 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 15370 | 49002.74 | 2024-07-17 | 13 | 7 | 11 | Actual |
| 26081 | 21.00 | 2025-06-16 | 69 | 4 | 6 | Actual |
| 4943 | 2886.00 | 2023-10-18 | 23 | 7 | 5 | Actual |
| 34235 | 410.18 | 2026-01-17 | 84 | 1 | 8 | Actual |
| 23838 | 39154.00 | 2025-04-16 | 60 | 6 | 5 | Actual |
| 2354 | 123.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 26394 | 109110.69 | 2025-06-16 | 31 | 7 | 8 | Actual |
| 21975 | 332.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2023-12-18 | 6 | 7 | 3 | Actual |
| 4079 | 51600.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 25341 | 143.31 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 28885 | 29361.94 | 2025-08-17 | 60 | 1 | 12 | Actual |
| 18851 | 28405.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 9450 | 1900.00 | 2024-02-15 | 62 | 1 | 6 | Budget |
| 1699 | 234.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 13357 | 534.42 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 5111 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 38643 | 17.00 | 2026-05-18 | 69 | 5 | 6 | Actual |
| 25998 | 78.00 | 2025-06-16 | 67 | 1 | 6 | Actual |
| 10463 | 650.00 | 2024-03-17 | 87 | 1 | 5 | Budget |
| 28939 | 1.00 | 2025-08-17 | 96 | 2 | 12 | Actual |
| 37385 | 102.00 | 2026-04-17 | 68 | 1 | 6 | Actual |
| 4889 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 37749 | 237.45 | 2026-04-17 | 85 | 6 | 8 | Actual |
| 11530 | 17764.00 | 2024-04-16 | 28 | 7 | 4 | Actual |
| 449 | 26232.00 | 2023-06-17 | 19 | 7 | 5 | Actual |
| 27468 | 31738.04 | 2025-07-17 | 53 | 6 | 8 | Actual |
| 31753 | 125.00 | 2025-11-16 | 84 | 3 | 6 | Actual |
| 36646 | 64.59 | 2026-03-18 | 69 | 1 | 11 | Actual |
| 19461 | 52995.36 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 11289 | 26.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 12240 | 70.00 | 2024-04-16 | 85 | 2 | 8 | Budget |
| 1299 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 12658 | 17590.00 | 2024-05-17 | 28 | 7 | 4 | Actual |
| 22500 | 69.91 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 20052 | 47500.00 | 2024-12-17 | 99 | 6 | 6 | Actual |
| 27759 | 6.00 | 2025-07-17 | 96 | 1 | 12 | Actual |
| 8712 | 26042.00 | 2024-01-18 | 57 | 6 | 7 | Actual |
| 25313 | 177281.66 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 4290 | 18642.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 24267 | 819.28 | 2025-04-16 | 87 | 6 | 8 | Actual |
| 7356 | 280.00 | 2023-12-18 | 65 | 4 | 6 | Budget |
| 16148 | 57.14 | 2024-08-17 | 69 | 6 | 8 | Actual |
| 11535 | 25147.00 | 2024-04-16 | 34 | 7 | 4 | Actual |
| 12308 | 220.78 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 16019 | 25003.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 937 | 21794.00 | 2023-06-17 | 40 | 7 | 7 | Actual |
| 26049 | 2465.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 35398 | 5407.24 | 2026-02-15 | 61 | 2 | 8 | Actual |
| 17947 | 69.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 26898 | 37226.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 30545 | 59219.00 | 2025-10-17 | 34 | 7 | 5 | Actual |
| 7863 | 2400.00 | 2024-01-18 | 61 | 1 | 3 | Budget |
| 33605 | 67895.50 | 2025-12-17 | 21 | 7 | 13 | Actual |
| 25389 | 44.38 | 2025-05-17 | 92 | 2 | 11 | Actual |
| 14358 | 4376.37 | 2024-06-16 | 94 | 6 | 11 | Actual |
| 24670 | 263.00 | 2025-05-17 | 78 | 6 | 3 | Actual |
| 2786 | 50.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 35273 | 2812053.00 | 2026-02-15 | 43 | 7 | 6 | Actual |
| 12809 | 19443.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 36847 | 177.36 | 2026-03-18 | 73 | 1 | 12 | Actual |
| 7544 | 280.00 | 2023-12-18 | 67 | 1 | 7 | Budget |
| 7791 | 151.08 | 2023-12-18 | 67 | 6 | 8 | Actual |
| 2310 | 14300.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 35379 | 651.09 | 2026-02-15 | 74 | 1 | 8 | Actual |
| 38623 | 92.00 | 2026-05-18 | 78 | 4 | 6 | Actual |
| 23894 | 23789.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 14851 | 169.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
| 1350 | 180.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 3911 | 280.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 16790 | 10.00 | 2024-09-16 | 96 | 6 | 5 | Actual |
| 875 | 49.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 34578 | 57.14 | 2026-01-17 | 78 | 2 | 12 | Actual |
| 34197 | 55087.00 | 2026-01-17 | 19 | 7 | 7 | Actual |
| 3313 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 11291 | 60.00 | 2024-04-16 | 71 | 6 | 3 | Budget |
| 32618 | 83030.00 | 2025-12-17 | 60 | 1 | 4 | Actual |
| 23510 | 2.89 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 16182 | 82829.90 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 27283 | 208.00 | 2025-07-17 | 89 | 6 | 6 | Actual |
| 20610 | 82524.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 11723 | 98.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 1170 | 495.00 | 2023-07-18 | 87 | 1 | 3 | Actual |
| 1426 | 329778.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-11-16 | 61 | 1 | 6 | Actual |
| 11086 | 281.39 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 4306 | 36400.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 38986 | 59.27 | 2026-05-18 | 85 | 2 | 11 | Actual |
| 16799 | 91078.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 36193 | 290.00 | 2026-03-18 | 90 | 6 | 5 | Actual |
| 32584 | 121427.00 | 2025-12-17 | 37 | 7 | 3 | Actual |
| 15864 | 92.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 2461 | 599.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 1163 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 27249 | 208.00 | 2025-07-17 | 87 | 5 | 6 | Actual |
| 28491 | 1530.00 | 2025-08-17 | 87 | 1 | 7 | Actual |
| 38609 | 16.00 | 2026-05-18 | 96 | 3 | 6 | Actual |
| 27284 | 320.00 | 2025-07-17 | 90 | 6 | 6 | Actual |
| 36849 | 211.40 | 2026-03-18 | 76 | 1 | 12 | Actual |
| 37198 | 378.00 | 2026-04-17 | 67 | 1 | 4 | Actual |
| 5421 | 21715.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 14217 | 22727.26 | 2024-06-16 | 100 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2026-05-18 | 97 | 6 | 8 | Actual |
| 1965 | 810.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 20787 | 288.00 | 2025-01-17 | 90 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 36321 | 230.00 | 2026-03-18 | 76 | 4 | 6 | Actual |
| 3520 | 56.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 654 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 1300 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 30977 | 190.12 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 24491 | 6472.16 | 2025-04-16 | 24 | 7 | 11 | Actual |
| 35786 | 60296.56 | 2026-02-15 | 15 | 7 | 12 | Actual |
| 31303 | 132.83 | 2025-10-17 | 84 | 2 | 13 | Actual |
| 15199 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 23907 | 234.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 6267 | 380.00 | 2023-11-17 | 87 | 4 | 6 | Budget |
| 9992 | 90.00 | 2024-02-15 | 83 | 2 | 8 | Budget |
| 4563 | 20.00 | 2023-10-18 | 69 | 6 | 3 | Actual |
| 14863 | 2233805.00 | 2024-07-17 | 10 | 3 | 6 | Actual |
| 17224 | 118479.05 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 38125 | 113.53 | 2026-04-17 | 83 | 1 | 13 | Actual |
| 35057 | 97922.00 | 2026-02-15 | 15 | 7 | 5 | Actual |
| 732 | 109.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 868 | 480.00 | 2023-06-17 | 66 | 6 | 7 | Budget |
| 38607 | -430.00 | 2026-05-18 | 91 | 3 | 6 | Actual |
| 3853 | 251.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-12-17 | 80 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 21486 | 89.06 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 38561 | 74.00 | 2026-05-18 | 67 | 2 | 6 | Actual |
| 19063 | 342.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 4805 | 140292.00 | 2023-10-18 | 29 | 7 | 4 | Actual |
| 24736 | 54.00 | 2025-05-17 | 90 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 39303 | 66.17 | 2026-05-18 | 82 | 2 | 13 | Actual |
| 29900 | 26.29 | 2025-09-16 | 69 | 3 | 11 | Actual |
| 33517 | 478.45 | 2025-12-17 | 74 | 1 | 13 | Actual |
| 5259 | 539102.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 30314 | 560600.00 | 2025-10-17 | 6 | 7 | 3 | Actual |
| 38309 | 273197.00 | 2026-05-18 | 37 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 5258 | 512100.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 20985 | 324.00 | 2025-01-17 | 81 | 3 | 6 | Actual |
| 19331 | 228.42 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2026-03-18 | 77 | 1 | 7 | Actual |
| 26851 | 12579.00 | 2025-07-17 | 57 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2025-03-17 | 39 | 7 | 3 | Actual |
| 33836 | 63176.00 | 2026-01-17 | 60 | 1 | 5 | Actual |
| 32462 | 117.04 | 2025-11-16 | 89 | 6 | 13 | Actual |
| 26678 | 13378.67 | 2025-06-16 | 14 | 7 | 12 | Actual |
| 2920 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 12611 | 364.00 | 2024-05-17 | 73 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2024-01-18 | 62 | 6 | 6 | Budget |
| 6269 | 235.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 30730 | 17287.00 | 2025-10-17 | 18 | 7 | 6 | Actual |
| 19919 | 10.00 | 2024-12-17 | 69 | 2 | 6 | Actual |
| 28910 | 132.68 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 32750 | 445.00 | 2025-12-17 | 67 | 6 | 5 | Actual |
| 18717 | 866.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 7936 | 281.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 21590 | 1177.38 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 8505 | 80.00 | 2024-01-18 | 83 | 4 | 6 | Budget |
| 32799 | 68767.00 | 2025-12-17 | 39 | 7 | 5 | Actual |
| 18217 | 955.64 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 11230 | 169.00 | 2024-04-16 | 68 | 1 | 3 | Actual |
| 5193 | -106.00 | 2023-10-18 | 91 | 5 | 6 | Actual |
| 11848 | 138.00 | 2024-04-16 | 74 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 5889 | 163.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 36524 | 764.73 | 2026-03-18 | 67 | 1 | 8 | Actual |
| 19634 | 176.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 14101 | 342.00 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 26096 | 313.00 | 2025-06-16 | 90 | 4 | 6 | Actual |
| 25424 | 44.38 | 2025-05-17 | 67 | 4 | 11 | Actual |
| 10092 | 86595.12 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 26941 | 8750.00 | 2025-07-17 | 62 | 1 | 4 | Actual |
| 31444 | 45788.00 | 2025-11-16 | 14 | 7 | 3 | Actual |
| 11981 | 7.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 14279 | 58.21 | 2024-06-16 | 68 | 3 | 11 | Actual |
| 19957 | 111.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 39322 | 439.86 | 2026-05-18 | 65 | 6 | 13 | Actual |
| 231 | 270.00 | 2023-06-17 | 90 | 1 | 4 | Actual |
| 14150 | 4.00 | 2024-06-16 | 96 | 2 | 8 | Actual |
| 23832 | 161691.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 24093 | 19414.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 16569 | 180.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 30585 | 99.00 | 2025-10-17 | 66 | 2 | 6 | Actual |
| 9785 | 200.00 | 2024-02-15 | 68 | 1 | 7 | Budget |
| 38055 | 196.51 | 2026-04-17 | 68 | 6 | 12 | Actual |
| 29686 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-12-17 | 71 | 6 | 13 | Actual |
| 11881 | 492.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-11-16 | 65 | 1 | 11 | Actual |
| 10604 | -192.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-12-18 | 81 | 1 | 6 | Actual |
| 36814 | 61632.76 | 2026-03-18 | 13 | 7 | 11 | Actual |
| 18704 | 33584.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 20760 | 29.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 23219 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 4925 | 49548.00 | 2023-10-18 | 94 | 6 | 5 | Actual |
| 32266 | 56128.40 | 2025-11-16 | 14 | 7 | 11 | Actual |
| 7642 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 17403 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 3051 | 550.00 | 2023-08-18 | 66 | 1 | 7 | Budget |
| 21595 | 28242.77 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 38716 | 35916.00 | 2026-05-18 | 33 | 7 | 6 | Actual |
| 26856 | 788.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 38035 | 18.84 | 2026-04-17 | 85 | 2 | 12 | Actual |
| 21663 | 66.00 | 2025-02-14 | 82 | 6 | 3 | Actual |
| 1719 | 663.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 18646 | 927.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 37857 | 532.68 | 2026-04-17 | 80 | 3 | 11 | Actual |
| 26242 | 725.00 | 2025-06-16 | 81 | 6 | 7 | Actual |
| 25606 | 48.63 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 38246 | -522.00 | 2026-05-18 | 91 | 1 | 3 | Actual |
| 33082 | 44033.00 | 2025-12-17 | 32 | 7 | 7 | Actual |
| 22295 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 24851 | 143.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 11553 | 480.00 | 2024-04-16 | 66 | 1 | 5 | Budget |
| 15278 | 82.68 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 4160 | 22895.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 2910 | 200.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 9089 | 8.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2026-02-15 | 12 | 2 | 7 | Actual |
| 32794 | 27620.00 | 2025-12-17 | 33 | 7 | 5 | Actual |
| 24969 | 56.00 | 2025-05-17 | 81 | 2 | 6 | Actual |
| 21142 | 50232.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 25464 | 23.10 | 2025-05-17 | 84 | 5 | 11 | Actual |
| 30560 | 110.00 | 2025-10-17 | 68 | 1 | 6 | Actual |
| 3773 | 301.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 1034 | -135.28 | 2023-06-17 | 91 | 2 | 8 | Actual |
| 791 | 14553.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 24766 | 582.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 27075 | 4052.00 | 2025-07-17 | 76 | 6 | 5 | Actual |
| 8158 | 420632.00 | 2024-01-18 | 4 | 7 | 4 | Actual |
| 2073 | 596.55 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 13289 | 2400.00 | 2024-05-17 | 62 | 1 | 8 | Budget |
| 10952 | 4571.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 12424 | 100.00 | 2024-05-17 | 74 | 6 | 3 | Budget |
| 37449 | 361.00 | 2026-04-17 | 81 | 3 | 6 | Actual |
| 36853 | 274.17 | 2026-03-18 | 81 | 1 | 12 | Actual |
| 3352 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 35737 | 192.25 | 2026-02-15 | 87 | 2 | 12 | Actual |
| 36213 | 5301.00 | 2026-03-18 | 23 | 7 | 5 | Actual |
| 31326 | 366.17 | 2025-10-17 | 73 | 6 | 13 | Actual |
| 6132 | 9600.00 | 2023-11-17 | 60 | 2 | 6 | Budget |
| 13376 | -153.46 | 2024-05-17 | 91 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2026-01-17 | 4 | 7 | 7 | Actual |
| 2723 | 100.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 4051 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 2970 | 359.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
| 20939 | 331.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 19666 | 90149.00 | 2024-12-17 | 37 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2025-08-17 | 46 | 7 | 12 | Actual |
| 20467 | 57912.48 | 2024-12-17 | 4 | 7 | 11 | Actual |
| 28446 | 8666.00 | 2025-08-17 | 8 | 7 | 6 | Actual |
| 25999 | 60.00 | 2025-06-16 | 68 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2023-07-18 | 62 | 3 | 6 | Budget |
| 28489 | 404.00 | 2025-08-17 | 84 | 1 | 7 | Actual |
| 16343 | 1246.53 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 37176 | 176.00 | 2026-04-17 | 76 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-10-17 | 67 | 3 | 11 | Actual |
| 7388 | 410.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 9937 | 387.45 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 10537 | 73549.00 | 2024-03-17 | 13 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-10-17 | 78 | 1 | 4 | Actual |
| 39388 | -1050.00 | 2026-06-16 | 93 | 7 | 6 | Actual |
| 20087 | 330.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 36113 | 60602.00 | 2026-03-18 | 14 | 7 | 4 | Actual |
| 9918 | 480.00 | 2024-02-15 | 65 | 1 | 8 | Budget |
| 13159 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Budget |
| 14880 | 306.00 | 2024-07-17 | 81 | 3 | 6 | Actual |
| 14483 | 1368.87 | 2024-06-16 | 14 | 7 | 12 | Actual |
| 18474 | 37.99 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 737 | 244.00 | 2023-06-17 | 72 | 6 | 6 | Actual |
| 7252 | 52334.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 2466 | 1258.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 21773 | 60.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 17406 | 348311.50 | 2024-09-16 | 6 | 7 | 11 | Actual |
| 22285 | 145.02 | 2025-02-14 | 84 | 6 | 8 | Actual |
| 17455 | 64.59 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 37318 | 24972.00 | 2026-04-17 | 57 | 6 | 5 | Actual |
| 20341 | 19.91 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 28221 | 246.00 | 2025-08-17 | 68 | 6 | 5 | Actual |
| 1434 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 17267 | 10.33 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 38707 | 16595.00 | 2026-05-18 | 20 | 7 | 6 | Actual |
| 37870 | 24275.68 | 2026-04-17 | 60 | 4 | 11 | Actual |
| 3815 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 11163 | 100.00 | 2024-03-17 | 78 | 6 | 8 | Budget |
| 11091 | 31.38 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 6672 | 80.00 | 2023-11-17 | 68 | 6 | 8 | Budget |
| 19953 | 123.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 15586 | 350.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 23977 | 501.00 | 2025-04-16 | 92 | 3 | 6 | Actual |
| 35639 | 177.36 | 2026-02-15 | 72 | 6 | 11 | Actual |
| 5919 | 38515.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 4648 | 107.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 15118 | 334.42 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 14097 | 8952.76 | 2024-06-16 | 61 | 1 | 8 | Actual |
| 16578 | 950.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 13834 | 41.00 | 2024-06-16 | 67 | 2 | 6 | Actual |
| 27991 | 699.00 | 2025-08-17 | 90 | 1 | 3 | Actual |
| 36517 | 2076048.00 | 2026-03-18 | 46 | 7 | 7 | Actual |
| 15247 | 125700.97 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 11618 | 38.00 | 2024-04-16 | 69 | 6 | 5 | Actual |
| 29583 | 299.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 32837 | 45.00 | 2025-12-17 | 68 | 2 | 6 | Actual |
| 6625 | 546.55 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 18439 | 23603.33 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 2914 | 70.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 31576 | 47578.00 | 2025-11-16 | 32 | 7 | 4 | Actual |
| 9866 | 200.00 | 2024-02-15 | 83 | 6 | 7 | Budget |
| 6494 | 200.00 | 2023-11-17 | 74 | 6 | 7 | Budget |
| 27605 | 115.65 | 2025-07-17 | 84 | 3 | 11 | Actual |
| 26784 | 211.78 | 2025-06-16 | 90 | 6 | 13 | Actual |
| 884 | 3100.00 | 2023-06-17 | 76 | 6 | 7 | Budget |
| 16245 | 11.40 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 14040 | 333.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 20342 | 96.51 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 32227 | 45584.59 | 2025-11-16 | 56 | 6 | 11 | Actual |
| 32542 | 355.00 | 2025-12-17 | 73 | 6 | 3 | Actual |
| 19010 | 421.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2024-04-16 | 19 | 7 | 4 | Actual |
| 25781 | 63.00 | 2025-06-16 | 68 | 7 | 3 | Actual |
| 33934 | 127.00 | 2026-01-17 | 68 | 1 | 6 | Actual |
| 32582 | 31873.00 | 2025-12-17 | 34 | 7 | 3 | Actual |
| 5065 | 280.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 10954 | 380.00 | 2024-03-17 | 65 | 6 | 7 | Budget |
| 16995 | 57252.00 | 2024-09-16 | 13 | 7 | 6 | Actual |
| 19605 | 576.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 31869 | 203048.00 | 2025-11-16 | 35 | 7 | 6 | Actual |
| 10163 | 217.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 33260 | 56.08 | 2025-12-17 | 85 | 2 | 11 | Actual |
| 39007 | 94.38 | 2026-05-18 | 78 | 3 | 11 | Actual |
| 4111 | 463.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 30446 | 36916.00 | 2025-10-17 | 24 | 7 | 4 | Actual |
| 3574 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 24266 | 187.45 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 15391 | 868287.32 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 9113 | 18146.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 23044 | 869.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 7560 | 280.00 | 2023-12-18 | 78 | 1 | 7 | Budget |
| 33118 | 438.97 | 2025-12-17 | 94 | 1 | 8 | Actual |
| 38574 | 53.00 | 2026-05-18 | 84 | 2 | 6 | Actual |
| 34204 | 242580.00 | 2026-01-17 | 29 | 7 | 7 | Actual |
| 19940 | 30391.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 9708 | 261.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 36306 | 484.00 | 2026-03-18 | 90 | 3 | 6 | Actual |
| 6660 | 1300.00 | 2023-11-17 | 61 | 6 | 8 | Budget |
| 34560 | -108.81 | 2026-01-17 | 91 | 1 | 12 | Actual |
| 29095 | 565829.34 | 2025-08-17 | 6 | 7 | 13 | Actual |
| 1075 | 163.21 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 33050 | 802.00 | 2025-12-17 | 81 | 6 | 7 | Actual |
| 1332 | 500.00 | 2023-07-18 | 73 | 1 | 4 | Budget |
| 13827 | 10.00 | 2024-06-16 | 96 | 1 | 6 | Actual |
| 15072 | 1359461.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 8434 | 169.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 8631 | 8474.00 | 2024-01-18 | 8 | 7 | 6 | Actual |
| 20719 | 50.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 9455 | 199.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 5615 | 23100.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 1808 | 98.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 26955 | 106.00 | 2025-07-17 | 82 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2024-02-15 | 101 | 6 | 4 | Budget |
| 30008 | 12289.29 | 2025-09-16 | 40 | 7 | 11 | Actual |
| 1634 | 468.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 7496 | 110.00 | 2023-12-18 | 89 | 6 | 6 | Actual |
| 35796 | 41040.89 | 2026-02-15 | 31 | 7 | 12 | Actual |
| 38508 | 14817.00 | 2026-05-18 | 18 | 7 | 5 | Actual |
| 37661 | 153633.00 | 2026-04-17 | 37 | 7 | 7 | Actual |
| 27485 | 8026.99 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 9037 | 5600.00 | 2024-02-15 | 57 | 6 | 3 | Budget |
| 1983 | 28200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 7991 | 20273.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 5902 | 540.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 3486 | 31130.00 | 2023-09-17 | 13 | 7 | 3 | Actual |
| 14285 | 203.95 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 33694 | 76575.00 | 2026-01-17 | 15 | 7 | 3 | Actual |
| 13740 | 33009.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 18625 | 56836.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 22965 | 103.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 11997 | 8239.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 1010 | 222.30 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2025-01-17 | 101 | 6 | 4 | Actual |
| 24885 | 42.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 31505 | 950.00 | 2025-11-16 | 76 | 1 | 4 | Actual |
| 35289 | 412.00 | 2026-02-15 | 78 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 5321 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 23470 | 2119.95 | 2025-03-17 | 94 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 33307 | 275.23 | 2025-12-17 | 77 | 4 | 11 | Actual |
| 32943 | 1796.00 | 2025-12-17 | 61 | 6 | 6 | Actual |
| 25269 | 316.24 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 4685 | 655.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 25588 | 99.70 | 2025-05-17 | 92 | 2 | 12 | Actual |
| 2802 | 38.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 3919 | 50.00 | 2023-09-17 | 84 | 2 | 6 | Budget |
| 12045 | 50.00 | 2024-04-16 | 82 | 1 | 7 | Budget |
| 10328 | -216.00 | 2024-03-17 | 91 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2024-01-18 | 37 | 7 | 4 | Actual |
| 24706 | 49279.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2026-05-18 | 61 | 4 | 6 | Actual |
| 12508 | 40.00 | 2024-05-17 | 78 | 7 | 3 | Budget |
| 10983 | 178.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2024-06-16 | 28 | 7 | 6 | Actual |
| 18292 | 34.80 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 26589 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
| 5199 | 4600.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 4472 | 9875.51 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 17493 | 43.31 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 5829 | 280.00 | 2023-11-17 | 78 | 1 | 4 | Budget |
| 24699 | 6381.00 | 2025-05-17 | 23 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 7764 | -123.16 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 18059 | 342.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2024-02-15 | 62 | 1 | 7 | Budget |
| 22648 | 14372.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 22866 | 564811.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 31214 | 866.73 | 2025-10-17 | 80 | 6 | 12 | Actual |
| 36964 | 34.59 | 2026-03-18 | 69 | 1 | 13 | Actual |
| 15796 | 80.00 | 2024-08-17 | 68 | 1 | 6 | Actual |
| 2915 | 75.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2026-01-17 | 61 | 6 | 7 | Actual |
| 32100 | 343.32 | 2025-11-16 | 76 | 1 | 11 | Actual |
| 38577 | 135.00 | 2026-05-18 | 89 | 2 | 6 | Actual |
| 22668 | 240366.00 | 2025-03-17 | 29 | 7 | 3 | Actual |
| 37833 | 32.67 | 2026-04-17 | 83 | 2 | 11 | Actual |
| 1141 | 200.00 | 2023-07-18 | 67 | 1 | 3 | Budget |
| 34900 | 104.00 | 2026-02-15 | 69 | 1 | 4 | Actual |
| 21125 | 56.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 10069 | 793400.00 | 2024-02-15 | 101 | 6 | 8 | Budget |
| 11186 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 37798 | 279.49 | 2026-04-17 | 74 | 1 | 11 | Actual |
| 36968 | 327.57 | 2026-03-18 | 76 | 1 | 13 | Actual |
| 15305 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 32093 | 428.43 | 2025-11-16 | 66 | 1 | 11 | Actual |
| 38595 | 302.00 | 2026-05-18 | 76 | 3 | 6 | Actual |
| 35902 | 41954.67 | 2026-02-15 | 14 | 7 | 13 | Actual |
| 8585 | 168.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 17599 | 68.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 26877 | -403.00 | 2025-07-17 | 91 | 6 | 3 | Actual |
| 25501 | 179.49 | 2025-05-17 | 90 | 6 | 11 | Actual |
| 846 | 295.00 | 2023-06-17 | 92 | 1 | 7 | Actual |
| 8497 | 100.00 | 2024-01-18 | 78 | 4 | 6 | Budget |
| 20367 | 18.84 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 24257 | 476.85 | 2025-04-16 | 74 | 6 | 8 | Actual |
| 16242 | 51.82 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 10151 | 75718.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 36436 | 486.00 | 2026-03-18 | 74 | 1 | 7 | Actual |
| 9182 | 200.00 | 2024-02-15 | 68 | 1 | 4 | Budget |
| 8502 | 20.00 | 2024-01-18 | 82 | 4 | 6 | Budget |
| 26162 | 338062.00 | 2025-06-16 | 4 | 7 | 6 | Actual |
| 419 | 414.00 | 2023-06-17 | 81 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2025-12-17 | 21 | 7 | 11 | Actual |
| 2217 | -171.64 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2026-01-17 | 54 | 6 | 7 | Actual |
| 34261 | 81.39 | 2026-01-17 | 82 | 2 | 8 | Actual |
| 29641 | 109.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2025-11-16 | 62 | 1 | 12 | Actual |
| 19513 | 19.91 | 2024-11-16 | 87 | 2 | 12 | Actual |
| 10002 | -214.07 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 18445 | 3288.05 | 2024-10-17 | 22 | 7 | 11 | Actual |
| 28255 | 16150.00 | 2025-08-17 | 20 | 7 | 5 | Actual |
| 2854 | 400.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
| 7402 | 125.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 14323 | -71.58 | 2024-06-16 | 91 | 4 | 11 | Actual |
| 19366 | 34.80 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 28688 | 428.43 | 2025-08-17 | 66 | 1 | 11 | Actual |
| 12168 | 182.90 | 2024-04-16 | 68 | 1 | 8 | Actual |
| 35263 | 256992.00 | 2026-02-15 | 29 | 7 | 6 | Actual |
| 30253 | 479.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 25852 | 861.00 | 2025-06-16 | 80 | 6 | 4 | Actual |
| 6899 | 90.00 | 2023-12-18 | 74 | 7 | 3 | Budget |
| 14521 | 864.00 | 2024-07-17 | 81 | 1 | 3 | Actual |
| 7927 | 222.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 25182 | -238.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 31341 | 273.19 | 2025-10-17 | 92 | 6 | 13 | Actual |
| 6495 | 4100.00 | 2023-11-17 | 76 | 6 | 7 | Budget |
| 31232 | 11854.17 | 2025-10-17 | 7 | 7 | 12 | Actual |
| 31792 | 86.00 | 2025-11-16 | 67 | 5 | 6 | Actual |
| 38445 | 456.00 | 2026-05-18 | 73 | 1 | 5 | Actual |
| 25156 | 30333.00 | 2025-05-17 | 57 | 6 | 7 | Actual |
| 14819 | 152.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 6589 | 100.00 | 2023-11-17 | 84 | 1 | 8 | Budget |
| 13579 | 68168.00 | 2024-06-16 | 39 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 20618 | 175.00 | 2025-01-17 | 71 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2024-07-17 | 28 | 7 | 3 | Actual |
| 15049 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 30410 | 152.00 | 2025-10-17 | 71 | 6 | 4 | Actual |
| 25510 | 241610.58 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 8943 | 280.00 | 2024-01-18 | 87 | 6 | 8 | Budget |
| 3803 | 134.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 19181 | 61.69 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 37135 | 925.00 | 2026-04-17 | 97 | 6 | 3 | Actual |
| 11107 | 402.60 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 8567 | 12400.00 | 2024-01-18 | 53 | 6 | 6 | Budget |
| 18461 | 6142.36 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 30574 | 451.00 | 2025-10-17 | 87 | 1 | 6 | Actual |
| 24368 | 13.53 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 37231 | 928.00 | 2026-04-17 | 66 | 6 | 4 | Actual |
| 23994 | 218.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 8451 | 550.00 | 2024-01-18 | 80 | 3 | 6 | Budget |
| 30652 | 71.00 | 2025-10-17 | 83 | 4 | 6 | Actual |
| 28896 | 310.34 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 27258 | 112975.00 | 2025-07-17 | 56 | 6 | 6 | Actual |
| 12189 | 200.00 | 2024-04-16 | 83 | 1 | 8 | Budget |
| 6424 | 150.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 23846 | 32.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
| 22691 | 190.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 12407 | 3400.00 | 2024-05-17 | 63 | 6 | 3 | Budget |
| 38156 | 117.04 | 2026-04-17 | 89 | 2 | 13 | Actual |
| 38313 | 143099.00 | 2026-05-18 | 43 | 7 | 3 | Actual |
| 373 | -176.00 | 2023-06-17 | 91 | 1 | 5 | Actual |
| 30298 | 683.00 | 2025-10-17 | 81 | 6 | 3 | Actual |
| 32305 | 35.87 | 2025-11-16 | 82 | 1 | 12 | Actual |
| 13753 | 3463.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2025-12-17 | 100 | 7 | 12 | Actual |
| 26523 | 8.21 | 2025-06-16 | 68 | 5 | 11 | Actual |
| 23651 | 302.00 | 2025-04-16 | 92 | 6 | 3 | Actual |
| 3527 | 74.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 34577 | 211.40 | 2026-01-17 | 77 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 11167 | 414.73 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 17569 | 346.00 | 2024-10-17 | 89 | 1 | 3 | Actual |
| 28822 | 4324.24 | 2025-08-17 | 54 | 6 | 11 | Actual |
| 23166 | 10603.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 17838 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 7458 | 6500.00 | 2023-12-18 | 63 | 6 | 6 | Budget |
| 16437 | 11.40 | 2024-08-17 | 73 | 2 | 12 | Actual |
| 9834 | 17000.00 | 2024-02-15 | 63 | 6 | 7 | Budget |
| 21771 | 146.00 | 2025-02-14 | 68 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2026-02-15 | 21 | 7 | 4 | Actual |
| 35032 | 2601.00 | 2026-02-15 | 76 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 12345 | 2913.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 26864 | 326.00 | 2025-07-17 | 74 | 6 | 3 | Actual |
| 33424 | 39.06 | 2025-12-17 | 73 | 2 | 12 | Actual |
| 18437 | 5188.09 | 2024-10-17 | 8 | 7 | 11 | Actual |
| 33663 | 231.00 | 2026-01-17 | 68 | 6 | 3 | Actual |
| 9532 | 200.00 | 2024-02-15 | 87 | 2 | 6 | Budget |
| 5155 | 832.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 25843 | 152.00 | 2025-06-16 | 68 | 6 | 4 | Actual |
| 20012 | 151.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 18703 | 2762.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 28110 | 434.00 | 2025-08-17 | 89 | 1 | 4 | Actual |
| 176 | 25.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
| 13211 | 380.00 | 2024-05-17 | 65 | 6 | 7 | Budget |
| 8550 | 10.00 | 2024-01-18 | 82 | 5 | 6 | Budget |
| 22759 | 34.00 | 2025-03-17 | 82 | 6 | 4 | Actual |
| 8117 | 161.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 22696 | 25.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 35260 | 6123.00 | 2026-02-15 | 23 | 7 | 6 | Actual |
| 21530 | 3.95 | 2025-01-17 | 69 | 1 | 12 | Actual |
| 2780 | 161.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 30537 | 12711.00 | 2025-10-17 | 22 | 7 | 5 | Actual |
| 36594 | 275.33 | 2026-03-18 | 78 | 6 | 8 | Actual |
| 4115 | 601.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 23818 | 191.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 14711 | 38575.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 4950 | 25663.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 9358 | 165000.00 | 2024-02-15 | 56 | 6 | 5 | Budget |
| 27336 | 332.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 15285 | 149.70 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 26133 | 1403.00 | 2025-06-16 | 62 | 6 | 6 | Actual |
| 3407 | 106.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 35376 | 143.51 | 2026-02-15 | 69 | 1 | 8 | Actual |
| 18626 | 16944.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-09-17 | 65 | 1 | 3 | Actual |
| 32 | 35.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 15538 | 158.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 5835 | 70.00 | 2023-11-17 | 82 | 1 | 4 | Budget |
| 6821 | 90.00 | 2023-12-18 | 74 | 6 | 3 | Budget |
| 38277 | 168.00 | 2026-05-18 | 85 | 6 | 3 | Actual |
| 36074 | 90166.00 | 2026-03-18 | 56 | 6 | 4 | Actual |
| 34624 | 13208.45 | 2026-01-17 | 94 | 6 | 12 | Actual |
| 3164 | 9315.00 | 2023-08-18 | 20 | 7 | 7 | Actual |
| 17733 | 465672.00 | 2024-10-17 | 6 | 7 | 4 | Actual |
| 1997 | 196.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 11852 | 351.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 9851 | 155.00 | 2024-02-15 | 74 | 6 | 7 | Actual |
| 2605 | 550.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 25831 | 33936.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2026-01-17 | 53 | 6 | 13 | Actual |
| 14858 | 72.00 | 2024-07-17 | 89 | 2 | 6 | Actual |
| 27563 | 179.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 1751 | 137.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 31885 | 198.00 | 2025-11-16 | 71 | 1 | 7 | Actual |
| 1320 | 3600.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 3026 | 3402.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 27711 | 113026.27 | 2025-07-17 | 15 | 7 | 11 | Actual |
| 31971 | 8249.72 | 2025-11-16 | 62 | 1 | 8 | Actual |
| 39158 | 113.53 | 2026-05-18 | 84 | 1 | 12 | Actual |
| 22624 | 14467.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 6172 | 68.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 23273 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 27305 | 26607.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 7059 | 43165.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 7334 | 40.00 | 2023-12-18 | 82 | 3 | 6 | Budget |
| 7886 | 100.00 | 2024-01-18 | 78 | 1 | 3 | Budget |
| 27874 | 101.25 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 1512 | 24960.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 17922 | 561.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 39111 | 152812.12 | 2026-05-18 | 101 | 6 | 11 | Actual |
| 13587 | 1649.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 38838 | 376.85 | 2026-05-18 | 85 | 1 | 8 | Actual |
| 15175 | 205.63 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 16581 | 573087.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2026-03-18 | 31 | 7 | 4 | Actual |
| 21939 | -181.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 36114 | 138147.00 | 2026-03-18 | 15 | 7 | 4 | Actual |
| 4206 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 2687 | 9491.00 | 2023-08-18 | 7 | 7 | 5 | Actual |
| 5470 | -371.64 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 36382 | 114.00 | 2026-03-18 | 78 | 6 | 6 | Actual |
| 10943 | 44840.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 10129 | 380.00 | 2024-03-17 | 81 | 1 | 3 | Budget |
| 4441 | 458.67 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 33303 | 22.04 | 2025-12-17 | 71 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 33169 | 1210.19 | 2025-12-17 | 80 | 6 | 8 | Actual |
| 36896 | 58039.07 | 2026-03-18 | 56 | 6 | 12 | Actual |
| 10114 | 57.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 19986 | 265.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 32927 | 14.00 | 2025-12-17 | 82 | 5 | 6 | Actual |
| 36189 | 174.00 | 2026-03-18 | 84 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 17509 | 14.59 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 27054 | -322.00 | 2025-07-17 | 91 | 1 | 5 | Actual |
| 13477 | 4833.00 | 2024-06-15 | 92 | 7 | 4 | Actual |
| 30320 | 24696.00 | 2025-10-17 | 18 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 22579 | 875.24 | 2025-02-14 | 34 | 7 | 12 | Actual |
| 27384 | 1361757.00 | 2025-07-17 | 4 | 7 | 7 | Actual |
| 20577 | 256.08 | 2024-12-17 | 92 | 6 | 12 | Actual |
| 30315 | 18280.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 15817 | 4922.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 29449 | 243.00 | 2025-09-16 | 89 | 1 | 6 | Actual |
| 16950 | 90.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 35698 | 186.93 | 2026-02-15 | 73 | 1 | 12 | Actual |
| 15252 | 32.67 | 2024-07-17 | 66 | 2 | 11 | Actual |
| 9361 | 15000.00 | 2024-02-15 | 57 | 6 | 5 | Budget |
| 3842 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 8825 | 750.00 | 2024-01-18 | 80 | 1 | 8 | Budget |
| 16846 | 466.00 | 2024-09-16 | 92 | 1 | 6 | Actual |
| 39252 | 59301.86 | 2026-05-18 | 35 | 7 | 12 | Actual |
| 39285 | 3.00 | 2026-05-18 | 96 | 1 | 13 | Actual |
| 8081 | 256.00 | 2024-01-18 | 83 | 1 | 4 | Actual |
| 5186 | 50.00 | 2023-10-18 | 84 | 5 | 6 | Budget |
| 35363 | 39513.00 | 2026-02-15 | 38 | 7 | 7 | Actual |
| 33249 | 44.38 | 2025-12-17 | 71 | 2 | 11 | Actual |
| 23629 | 720.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 34150 | 17.00 | 2026-01-17 | 96 | 1 | 7 | Actual |
| 2981 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 20954 | 111.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 17613 | 770078.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 17232 | 14314.86 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 17090 | 276391.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 32262 | 572732.71 | 2025-11-16 | 6 | 7 | 11 | Actual |
| 19293 | 38342.96 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-12-18 | 60 | 6 | 4 | Budget |
| 10360 | 141.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 19085 | 49433.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 18278 | 67.78 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 15649 | 313.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 35443 | 993.52 | 2026-02-15 | 77 | 6 | 8 | Actual |
| 10185 | 101.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 34470 | 45.44 | 2026-01-17 | 94 | 5 | 11 | Actual |
| 32573 | 101756.00 | 2025-12-17 | 21 | 7 | 3 | Actual |
| 32324 | 4092.32 | 2025-11-16 | 63 | 6 | 12 | Actual |
| 14740 | -269.00 | 2024-07-17 | 91 | 1 | 5 | Actual |
| 37296 | 466.00 | 2026-04-17 | 74 | 1 | 5 | Actual |
| 1861 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 11071 | 376.85 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 24533 | 668.86 | 2025-04-16 | 60 | 2 | 12 | Actual |
| 22722 | 940.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 27233 | 126.00 | 2025-07-17 | 66 | 5 | 6 | Actual |
| 12699 | 850.00 | 2024-05-17 | 80 | 1 | 5 | Budget |
| 3420 | 2588.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 27013 | 84761.00 | 2025-07-17 | 21 | 7 | 4 | Actual |
| 34540 | 474.17 | 2026-01-17 | 65 | 1 | 12 | Actual |
| 28909 | 209.27 | 2025-08-17 | 92 | 1 | 12 | Actual |
| 7778 | 16546.84 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 19571 | 7000.89 | 2024-11-16 | 33 | 7 | 12 | Actual |
| 29737 | 384.42 | 2025-09-16 | 85 | 1 | 8 | Actual |
| 24622 | 86112.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 27101 | 14817.00 | 2025-07-17 | 18 | 7 | 5 | Actual |
| 33262 | 73.10 | 2025-12-17 | 89 | 2 | 11 | Actual |
| 26942 | 1512.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 34122 | -59413.00 | 2026-01-17 | 46 | 7 | 6 | Actual |
| 21998 | 2177.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 14389 | 5546.40 | 2024-06-16 | 46 | 7 | 11 | Actual |
| 7065 | 16371.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 38359 | 129.00 | 2026-05-18 | 82 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 18242 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 26974 | 30445.00 | 2025-07-17 | 63 | 6 | 4 | Actual |
| 38519 | 28771.00 | 2026-05-18 | 33 | 7 | 5 | Actual |
| 4134 | 185.00 | 2023-09-17 | 97 | 6 | 6 | Actual |
| 13937 | 16926.00 | 2024-06-16 | 54 | 6 | 6 | Actual |
| 7717 | 385.94 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 271 | 1500.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 12764 | 380.00 | 2024-05-17 | 81 | 6 | 5 | Budget |
| 30265 | 417.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 10865 | 7852.00 | 2024-03-17 | 8 | 7 | 6 | Actual |
| 7169 | -162.00 | 2023-12-18 | 91 | 6 | 5 | Actual |
| 20543 | 35.87 | 2024-12-17 | 89 | 2 | 12 | Actual |
| 31 | 363.00 | 2023-06-17 | 81 | 1 | 3 | Actual |
| 609 | 168.00 | 2023-06-17 | 89 | 3 | 6 | Actual |
| 21135 | 10.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 17594 | 4582.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 14415 | 144.38 | 2024-06-16 | 92 | 1 | 12 | Actual |
| 9802 | 650.00 | 2024-02-15 | 81 | 1 | 7 | Budget |
| 26675 | 4364.67 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 11822 | 585.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 32539 | 49.00 | 2025-12-17 | 69 | 6 | 3 | Actual |
| 37895 | 150.76 | 2026-04-17 | 94 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2025-06-16 | 62 | 2 | 13 | Actual |
| 18073 | 475.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2026-05-18 | 62 | 1 | 6 | Actual |
| 23892 | 26827.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 7288 | 56.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 28692 | 68.85 | 2025-08-17 | 71 | 1 | 11 | Actual |
| 18755 | 28758.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 18939 | 1419.00 | 2024-11-16 | 61 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-09-16 | 78 | 3 | 11 | Actual |
| 20333 | 48.63 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 33355 | 7.00 | 2025-12-17 | 96 | 6 | 11 | Actual |
| 32552 | 167.00 | 2025-12-17 | 85 | 6 | 3 | Actual |
| 9096 | 7673.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 34874 | 158.00 | 2026-02-15 | 73 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 26141 | 142.00 | 2025-06-16 | 72 | 6 | 6 | Actual |
| 19564 | 3288.05 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 2225 | 705677.87 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 14559 | 190.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 15157 | 53353.59 | 2024-07-17 | 54 | 6 | 8 | Actual |
Generated 2026-07-17 06:50:39.116 UTC