[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26325 | 473.82 | 2025-06-15 | 74 | 2 | 8 | Actual |
| 19958 | 97.00 | 2024-12-16 | 84 | 3 | 6 | Actual |
| 36035 | 55.00 | 2026-03-17 | 85 | 7 | 3 | Actual |
| 35209 | -138.00 | 2026-02-14 | 91 | 5 | 6 | Actual |
| 28777 | 196.51 | 2025-08-16 | 76 | 4 | 11 | Actual |
| 24468 | 288.00 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 1841 | 9125.00 | 2023-07-17 | 57 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 18275 | 299.70 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 37222 | 26915.00 | 2026-04-16 | 53 | 6 | 4 | Actual |
| 1275 | 66.00 | 2023-07-17 | 66 | 7 | 3 | Actual |
| 8141 | 175.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 8744 | 195.00 | 2024-01-17 | 78 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2025-04-15 | 40 | 7 | 7 | Actual |
| 14256 | 223.10 | 2024-06-15 | 74 | 2 | 11 | Actual |
| 37757 | 1660.00 | 2026-04-16 | 97 | 6 | 8 | Actual |
| 14391 | 1909.31 | 2024-06-15 | 60 | 1 | 12 | Actual |
| 6579 | 343.51 | 2023-11-16 | 78 | 1 | 8 | Actual |
| 35494 | 217.78 | 2026-02-14 | 67 | 1 | 11 | Actual |
| 13458 | 19987.82 | 2024-05-16 | 24 | 7 | 8 | Actual |
| 22472 | 5338.09 | 2025-02-13 | 7 | 7 | 11 | Actual |
| 1883 | 77.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2024-07-16 | 22 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 33980 | 4.00 | 2026-01-16 | 96 | 2 | 6 | Actual |
| 37335 | 1155.00 | 2026-04-16 | 80 | 6 | 5 | Actual |
| 24686 | 334789.00 | 2025-05-16 | 101 | 6 | 3 | Actual |
| 24372 | 139.06 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 26431 | -274.77 | 2025-06-15 | 91 | 1 | 11 | Actual |
| 38169 | 460.91 | 2026-04-16 | 66 | 6 | 13 | Actual |
| 17660 | 180.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 26588 | 5255.11 | 2025-06-15 | 18 | 7 | 11 | Actual |
| 39107 | 10915.86 | 2026-05-17 | 94 | 6 | 11 | Actual |
| 37486 | 15160.00 | 2026-04-16 | 60 | 5 | 6 | Actual |
| 12765 | 50.00 | 2024-05-16 | 82 | 6 | 5 | Budget |
| 9332 | 650.00 | 2024-02-14 | 77 | 1 | 5 | Budget |
| 13223 | 236.00 | 2024-05-16 | 73 | 6 | 7 | Actual |
| 3037 | 100704.00 | 2023-08-17 | 39 | 7 | 6 | Actual |
| 13753 | 3463.00 | 2024-06-15 | 76 | 6 | 5 | Actual |
| 34145 | 325.00 | 2026-01-16 | 89 | 1 | 7 | Actual |
| 24889 | 608.00 | 2025-05-16 | 87 | 6 | 5 | Actual |
| 21505 | 55623.07 | 2025-01-16 | 21 | 7 | 11 | Actual |
| 31251 | 58883.77 | 2025-10-16 | 37 | 7 | 12 | Actual |
| 12781 | 563.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 7415 | 127.00 | 2023-12-17 | 74 | 5 | 6 | Actual |
| 36301 | 144.00 | 2026-03-17 | 83 | 3 | 6 | Actual |
| 12860 | 68105.00 | 2024-05-16 | 12 | 2 | 6 | Actual |
| 3387 | 203.00 | 2023-09-16 | 73 | 1 | 3 | Actual |
| 10457 | 200.00 | 2024-03-16 | 83 | 1 | 5 | Budget |
| 20988 | 99.00 | 2025-01-16 | 84 | 3 | 6 | Actual |
| 37879 | 167.78 | 2026-04-16 | 73 | 4 | 11 | Actual |
| 8017 | 70.00 | 2024-01-17 | 73 | 7 | 3 | Budget |
| 32006 | 399.57 | 2025-11-15 | 73 | 2 | 8 | Actual |
| 17166 | 4.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 12008 | 22659.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 14582 | 6318.00 | 2024-07-16 | 23 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2026-02-14 | 56 | 6 | 4 | Actual |
| 7948 | 416.00 | 2024-01-17 | 80 | 6 | 3 | Actual |
| 20931 | 23.00 | 2025-01-16 | 82 | 1 | 6 | Actual |
| 11141 | 20795.41 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 19470 | 15.65 | 2024-11-15 | 66 | 1 | 12 | Actual |
| 16866 | 28.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 4836 | 332.00 | 2023-10-17 | 73 | 1 | 5 | Actual |
| 9643 | 82.00 | 2024-02-14 | 65 | 5 | 6 | Actual |
| 19543 | 9.27 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 4233 | 420.00 | 2023-09-16 | 66 | 6 | 7 | Actual |
| 18277 | 19.91 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2024-03-16 | 62 | 3 | 6 | Budget |
| 1561 | 29118.00 | 2023-07-17 | 94 | 6 | 5 | Actual |
| 24614 | 51704.91 | 2025-04-15 | 35 | 7 | 12 | Actual |
| 24527 | 66.72 | 2025-04-15 | 89 | 1 | 12 | Actual |
| 1498 | 432.00 | 2023-07-17 | 92 | 1 | 5 | Actual |
| 22379 | 3.00 | 2025-02-13 | 96 | 2 | 11 | Actual |
| 1345 | 650.00 | 2023-07-17 | 81 | 1 | 4 | Actual |
| 18108 | 259.00 | 2024-10-16 | 92 | 6 | 7 | Actual |
| 965 | 625.34 | 2023-06-16 | 76 | 1 | 8 | Actual |
| 19894 | 137.00 | 2024-12-16 | 73 | 1 | 6 | Actual |
| 11649 | -198.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
| 20652 | 93.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 17364 | -26.90 | 2024-09-15 | 91 | 5 | 11 | Actual |
| 19704 | 621.00 | 2024-12-16 | 66 | 1 | 4 | Actual |
| 31147 | 241.19 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 23762 | 456.00 | 2025-04-15 | 81 | 6 | 4 | Actual |
| 15288 | 44.38 | 2024-07-16 | 78 | 3 | 11 | Actual |
| 19991 | 7.00 | 2024-12-16 | 96 | 4 | 6 | Actual |
| 39175 | 15.65 | 2026-05-17 | 69 | 2 | 12 | Actual |
| 33984 | 2966.00 | 2026-01-16 | 61 | 3 | 6 | Actual |
| 2230 | 52656.61 | 2023-07-17 | 14 | 7 | 8 | Actual |
| 35322 | 4520.00 | 2026-02-14 | 76 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 13810 | 43.00 | 2024-06-15 | 71 | 1 | 6 | Actual |
| 15107 | 79.87 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 31366 | 51495.19 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 2608 | 60.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 24507 | 235.87 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 37555 | 17287.00 | 2026-04-16 | 18 | 7 | 6 | Actual |
| 36351 | 198.00 | 2026-03-17 | 81 | 5 | 6 | Actual |
| 1885 | 90.00 | 2023-07-17 | 85 | 6 | 6 | Budget |
| 12923 | 200.00 | 2024-05-16 | 68 | 3 | 6 | Budget |
| 32733 | 428.00 | 2025-12-16 | 90 | 1 | 5 | Actual |
| 8145 | 140.00 | 2024-01-17 | 85 | 6 | 4 | Actual |
| 2194 | 345.03 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 1823 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 5526 | 1335.95 | 2023-10-17 | 54 | 6 | 8 | Actual |
| 6290 | 30.00 | 2023-11-16 | 71 | 5 | 6 | Budget |
| 36371 | 178.00 | 2026-03-17 | 65 | 6 | 6 | Actual |
| 5335 | 196042.00 | 2023-10-17 | 12 | 2 | 7 | Actual |
| 1102 | 361777.52 | 2023-06-16 | 6 | 7 | 8 | Actual |
| 28586 | 737.46 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 11041 | 314.72 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 34092 | 11.00 | 2026-01-16 | 96 | 6 | 6 | Actual |
| 33122 | 5207.24 | 2025-12-16 | 61 | 2 | 8 | Actual |
| 26697 | 12289.29 | 2025-06-15 | 40 | 7 | 12 | Actual |
| 13396 | 11400.00 | 2024-05-16 | 63 | 6 | 8 | Budget |
| 16205 | 109.27 | 2024-08-16 | 67 | 1 | 11 | Actual |
| 37573 | 3742422.00 | 2026-04-16 | 43 | 7 | 6 | Actual |
| 32508 | 416.00 | 2025-12-16 | 74 | 1 | 3 | Actual |
| 9222 | 73200.00 | 2024-02-14 | 56 | 6 | 4 | Budget |
| 38902 | 190.48 | 2026-05-17 | 89 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 9627 | 61.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 6185 | 1300.00 | 2023-11-16 | 62 | 3 | 6 | Budget |
| 24577 | 44.38 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 13227 | 3200.00 | 2024-05-16 | 76 | 6 | 7 | Budget |
| 10801 | 5000.00 | 2024-03-16 | 53 | 6 | 6 | Budget |
| 19239 | 1420053.30 | 2024-11-15 | 6 | 7 | 8 | Actual |
| 9510 | 120.00 | 2024-02-14 | 73 | 2 | 6 | Budget |
| 19770 | 83917.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 16219 | 65.65 | 2024-08-16 | 85 | 1 | 11 | Actual |
| 10106 | 380.00 | 2024-03-16 | 65 | 1 | 3 | Budget |
| 3996 | 220.00 | 2023-09-16 | 73 | 4 | 6 | Budget |
| 37682 | 2116.27 | 2026-04-16 | 80 | 1 | 8 | Actual |
| 38103 | 35223.76 | 2026-04-16 | 39 | 7 | 12 | Actual |
| 27297 | 80714.00 | 2025-07-16 | 15 | 7 | 6 | Actual |
| 9182 | 200.00 | 2024-02-14 | 68 | 1 | 4 | Budget |
| 12417 | 29.00 | 2024-05-16 | 69 | 6 | 3 | Actual |
| 9585 | -216.00 | 2024-02-14 | 91 | 3 | 6 | Actual |
| 8348 | 275.00 | 2024-01-17 | 76 | 1 | 6 | Actual |
| 8961 | 147444.74 | 2024-01-17 | 15 | 7 | 8 | Actual |
| 3295 | 200.00 | 2023-08-17 | 65 | 6 | 8 | Budget |
| 14127 | 534.42 | 2024-06-15 | 65 | 2 | 8 | Actual |
| 3320 | 280.00 | 2023-08-17 | 81 | 6 | 8 | Budget |
| 3171 | 45844.00 | 2023-08-17 | 31 | 7 | 7 | Actual |
| 34127 | 1445.00 | 2026-01-16 | 65 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2025-03-16 | 38 | 7 | 7 | Actual |
| 10243 | 80.00 | 2024-03-16 | 65 | 7 | 3 | Budget |
| 27783 | 35.87 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 8082 | 218.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 6073 | 17582.00 | 2023-11-16 | 33 | 7 | 5 | Actual |
| 26307 | 1910.21 | 2025-06-15 | 87 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2026-01-16 | 57 | 6 | 12 | Actual |
| 7385 | 70.00 | 2023-12-17 | 84 | 4 | 6 | Budget |
| 12213 | 155.63 | 2024-04-15 | 67 | 2 | 8 | Actual |
| 32556 | -283.00 | 2025-12-16 | 91 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-12-16 | 78 | 5 | 6 | Actual |
| 21660 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 16990 | 173111.00 | 2024-09-15 | 101 | 6 | 6 | Actual |
| 18115 | 1135823.00 | 2024-10-16 | 6 | 7 | 7 | Actual |
| 14424 | 5.01 | 2024-06-15 | 68 | 2 | 12 | Actual |
| 6716 | 17139.28 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 16968 | 19.00 | 2024-09-15 | 69 | 6 | 6 | Actual |
| 24969 | 56.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 34109 | 30106.00 | 2026-01-16 | 24 | 7 | 6 | Actual |
| 28321 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 36563 | 63.20 | 2026-03-17 | 82 | 2 | 8 | Actual |
| 16075 | 57131.00 | 2024-08-16 | 39 | 7 | 7 | Actual |
| 34390 | 2.00 | 2026-01-16 | 96 | 2 | 11 | Actual |
| 38765 | 242.00 | 2026-05-17 | 67 | 6 | 7 | Actual |
| 33732 | 76.00 | 2026-01-16 | 83 | 7 | 3 | Actual |
| 33339 | 320.98 | 2025-12-16 | 74 | 6 | 11 | Actual |
| 8238 | 1.00 | 2024-01-17 | 54 | 6 | 5 | Actual |
| 33973 | 36.00 | 2026-01-16 | 84 | 2 | 6 | Actual |
| 10109 | 165.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 6040 | 142.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 15459 | 303.96 | 2024-07-16 | 8 | 7 | 12 | Actual |
| 35854 | 134.59 | 2026-02-14 | 85 | 2 | 13 | Actual |
| 12861 | 9300.00 | 2024-05-16 | 60 | 2 | 6 | Budget |
| 10152 | 121100.00 | 2024-03-16 | 56 | 6 | 3 | Budget |
| 9709 | 380.00 | 2024-02-14 | 72 | 6 | 6 | Budget |
| 20263 | 788.00 | 2024-12-16 | 97 | 6 | 8 | Actual |
| 30860 | 170.78 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 1422 | 268.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
| 33361 | 19456.44 | 2025-12-16 | 7 | 7 | 11 | Actual |
| 29274 | 11853.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 5025 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 6418 | 380.00 | 2023-11-16 | 65 | 1 | 7 | Budget |
| 25461 | 70.97 | 2025-05-16 | 81 | 5 | 11 | Actual |
| 5538 | 10600.00 | 2023-10-17 | 63 | 6 | 8 | Budget |
| 23923 | 11.00 | 2025-04-15 | 96 | 1 | 6 | Actual |
| 36774 | 2.00 | 2026-03-17 | 96 | 5 | 11 | Actual |
| 24940 | 96.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 30874 | 2498.10 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 23475 | 109196.41 | 2025-03-16 | 4 | 7 | 11 | Actual |
| 31796 | 124.00 | 2025-11-15 | 73 | 5 | 6 | Actual |
| 25691 | 312.00 | 2025-06-15 | 74 | 1 | 3 | Actual |
| 8813 | 64.72 | 2024-01-17 | 71 | 1 | 8 | Actual |
| 8571 | 8700.00 | 2024-01-17 | 57 | 6 | 6 | Budget |
| 4362 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 7367 | 220.00 | 2023-12-17 | 73 | 4 | 6 | Budget |
| 36610 | 708199.13 | 2026-03-17 | 101 | 6 | 8 | Actual |
| 34921 | 9698.00 | 2026-02-14 | 52 | 6 | 4 | Actual |
| 8669 | 200.00 | 2024-01-17 | 68 | 1 | 7 | Budget |
| 33457 | 397.58 | 2025-12-16 | 72 | 6 | 12 | Actual |
| 12139 | 3402.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 37720 | 543.52 | 2026-04-16 | 92 | 2 | 8 | Actual |
| 10473 | 11200.00 | 2024-03-16 | 52 | 6 | 5 | Budget |
| 7119 | 46600.00 | 2023-12-17 | 56 | 6 | 5 | Budget |
| 6123 | 480.00 | 2023-11-16 | 87 | 1 | 6 | Budget |
| 26899 | 377424.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 6871 | 21968.00 | 2023-12-17 | 34 | 7 | 3 | Actual |
| 8746 | 750.00 | 2024-01-17 | 80 | 6 | 7 | Budget |
| 36386 | 104.00 | 2026-03-17 | 83 | 6 | 6 | Actual |
| 37907 | 319.91 | 2026-04-16 | 74 | 5 | 11 | Actual |
| 13861 | 210.00 | 2024-06-15 | 66 | 3 | 6 | Actual |
| 15258 | 173.10 | 2024-07-16 | 74 | 2 | 11 | Actual |
| 35242 | -270.00 | 2026-02-14 | 91 | 6 | 6 | Actual |
| 11309 | 26.00 | 2024-04-15 | 82 | 6 | 3 | Actual |
| 24489 | 3256.14 | 2025-04-15 | 22 | 7 | 11 | Actual |
| 3583 | 288.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 30141 | 183.71 | 2025-09-15 | 73 | 1 | 13 | Actual |
| 10316 | 70.00 | 2024-03-16 | 82 | 1 | 4 | Budget |
| 18943 | 85.00 | 2024-11-15 | 67 | 4 | 6 | Actual |
| 24687 | 519570.00 | 2025-05-16 | 4 | 7 | 3 | Actual |
| 16608 | 22484.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 8343 | 53.00 | 2024-01-17 | 71 | 1 | 6 | Actual |
| 26617 | 3.95 | 2025-06-15 | 69 | 1 | 12 | Actual |
| 20349 | 6680.67 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 37372 | 147603.00 | 2026-04-16 | 37 | 7 | 5 | Actual |
| 29609 | 6184.00 | 2025-09-15 | 23 | 7 | 6 | Actual |
| 26294 | 119.27 | 2025-06-15 | 69 | 1 | 8 | Actual |
| 27225 | 369.00 | 2025-07-16 | 90 | 4 | 6 | Actual |
| 37998 | 375.23 | 2026-04-16 | 74 | 1 | 12 | Actual |
| 32290 | 2124.20 | 2025-11-15 | 61 | 1 | 12 | Actual |
| 12502 | 80.00 | 2024-05-16 | 74 | 7 | 3 | Budget |
| 34549 | 527.36 | 2026-01-16 | 77 | 1 | 12 | Actual |
| 22139 | 11.00 | 2025-02-13 | 96 | 1 | 7 | Actual |
| 17170 | 161751.06 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 21220 | 346.54 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 30957 | 186787.89 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 33956 | 855.00 | 2026-01-16 | 61 | 2 | 6 | Actual |
| 38646 | 125.00 | 2026-05-17 | 74 | 5 | 6 | Actual |
| 9422 | 35585.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 8135 | 779.00 | 2024-01-17 | 80 | 6 | 4 | Actual |
| 16991 | 218595.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
| 37817 | 1015.67 | 2026-04-16 | 61 | 2 | 11 | Actual |
| 37753 | -312.55 | 2026-04-16 | 91 | 6 | 8 | Actual |
| 22469 | 78279.88 | 2025-02-13 | 101 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 36183 | 846.00 | 2026-03-17 | 77 | 6 | 5 | Actual |
| 20003 | 83.00 | 2024-12-16 | 76 | 5 | 6 | Actual |
| 17199 | 80532.88 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 13633 | 761.00 | 2024-06-15 | 87 | 1 | 4 | Actual |
| 10629 | 168.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
| 36331 | 193.00 | 2026-03-17 | 89 | 4 | 6 | Actual |
| 26286 | 27978.00 | 2025-06-15 | 100 | 7 | 7 | Actual |
| 6063 | 26232.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 3680 | 43841.00 | 2023-09-16 | 21 | 7 | 4 | Actual |
| 16786 | 327.00 | 2024-09-15 | 90 | 6 | 5 | Actual |
| 13588 | 248.00 | 2024-06-15 | 65 | 7 | 3 | Actual |
| 11099 | 200.00 | 2024-03-16 | 76 | 2 | 8 | Budget |
| 9764 | 89720.00 | 2024-02-14 | 35 | 7 | 6 | Actual |
| 28794 | 298.64 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 39346 | 893.00 | 2026-05-17 | 97 | 6 | 13 | Actual |
| 10454 | 480.00 | 2024-03-16 | 81 | 1 | 5 | Budget |
| 9135 | 8.00 | 2024-02-14 | 69 | 7 | 3 | Actual |
| 29858 | 673.11 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 4089 | 6100.00 | 2023-09-16 | 63 | 6 | 6 | Budget |
| 25397 | 53.95 | 2025-05-16 | 67 | 3 | 11 | Actual |
| 38358 | 1259.00 | 2026-05-17 | 81 | 1 | 4 | Actual |
| 22672 | 37603.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 8151 | 310.00 | 2024-01-17 | 92 | 6 | 4 | Actual |
| 9726 | 100.00 | 2024-02-14 | 83 | 6 | 6 | Budget |
| 23084 | 27616.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 28673 | 45054.95 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 1286 | 107.00 | 2023-07-17 | 74 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-12-16 | 82 | 2 | 12 | Actual |
| 30507 | 4138.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 37183 | 80.00 | 2026-04-16 | 84 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2024-10-16 | 29 | 7 | 7 | Actual |
| 143 | 480.00 | 2023-06-16 | 61 | 7 | 3 | Budget |
| 4141 | 7497.00 | 2023-09-16 | 8 | 7 | 6 | Actual |
| 30440 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 11037 | 843.52 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 19389 | 122.04 | 2024-11-15 | 80 | 5 | 11 | Actual |
| 38578 | 207.00 | 2026-05-17 | 90 | 2 | 6 | Actual |
| 23438 | 1.00 | 2025-03-16 | 96 | 5 | 11 | Actual |
| 37211 | 424.00 | 2026-04-16 | 84 | 1 | 4 | Actual |
| 35299 | -368.00 | 2026-02-14 | 91 | 1 | 7 | Actual |
| 15704 | 53.00 | 2024-08-16 | 69 | 1 | 5 | Actual |
| 28413 | 2374.00 | 2025-08-16 | 61 | 6 | 6 | Actual |
| 28239 | -293.00 | 2025-08-16 | 91 | 6 | 5 | Actual |
| 10233 | 57156.00 | 2024-03-16 | 39 | 7 | 3 | Actual |
| 37117 | 556.00 | 2026-04-16 | 73 | 6 | 3 | Actual |
| 153 | 29.00 | 2023-06-16 | 68 | 7 | 3 | Actual |
| 4416 | 319.27 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 29480 | 4.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 23057 | 406.00 | 2025-03-16 | 92 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 17632 | 47905.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 13952 | 138.00 | 2024-06-15 | 74 | 6 | 6 | Actual |
| 16703 | 14721.00 | 2024-09-15 | 7 | 7 | 4 | Actual |
| 10597 | 90.00 | 2024-03-16 | 84 | 1 | 6 | Budget |
| 33210 | -66408.99 | 2025-12-16 | 43 | 7 | 8 | Actual |
| 31487 | 99.00 | 2025-11-15 | 89 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-12-17 | 96 | 4 | 6 | Actual |
| 20105 | -269.00 | 2024-12-16 | 91 | 1 | 7 | Actual |
| 11444 | 226.00 | 2024-04-15 | 89 | 1 | 4 | Actual |
| 35037 | 56.00 | 2026-02-14 | 82 | 6 | 5 | Actual |
| 35297 | 300.00 | 2026-02-14 | 89 | 1 | 7 | Actual |
| 34663 | 141.61 | 2026-01-16 | 68 | 1 | 13 | Actual |
| 25536 | 6382.79 | 2025-05-16 | 100 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2024-01-17 | 62 | 3 | 6 | Budget |
| 23293 | 23874.25 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 16734 | 281.00 | 2024-09-15 | 67 | 1 | 5 | Actual |
| 28574 | 482.91 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 37450 | 34.00 | 2026-04-16 | 82 | 3 | 6 | Actual |
| 6300 | 66.00 | 2023-11-16 | 78 | 5 | 6 | Actual |
| 21066 | 425.00 | 2025-01-16 | 80 | 6 | 6 | Actual |
| 25099 | 6965.00 | 2025-05-16 | 8 | 7 | 6 | Actual |
| 2426 | 31.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
| 37676 | 166.24 | 2026-04-16 | 71 | 1 | 8 | Actual |
| 29315 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 89 | 449.00 | 2023-06-16 | 80 | 6 | 3 | Actual |
| 4208 | 194.00 | 2023-09-16 | 90 | 1 | 7 | Actual |
| 7760 | 410.18 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 21865 | 47.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 13074 | 114.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 4543 | 83477.00 | 2023-10-17 | 56 | 6 | 3 | Actual |
| 30846 | 10942.19 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 7253 | 11336.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 32759 | 311.00 | 2025-12-16 | 78 | 6 | 5 | Actual |
| 19465 | 5721.08 | 2024-11-15 | 100 | 7 | 11 | Actual |
| 324 | 23636.00 | 2023-06-16 | 40 | 7 | 4 | Actual |
| 25522 | 6472.16 | 2025-05-16 | 24 | 7 | 11 | Actual |
| 36617 | 236140.33 | 2026-03-17 | 15 | 7 | 8 | Actual |
| 9991 | 57.14 | 2024-02-14 | 82 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2023-12-17 | 62 | 6 | 7 | Budget |
| 1620 | 100.00 | 2023-07-17 | 78 | 1 | 6 | Budget |
| 13181 | 139.00 | 2024-05-16 | 85 | 1 | 7 | Actual |
| 25759 | 47042.00 | 2025-06-15 | 24 | 7 | 3 | Actual |
| 10112 | 200.00 | 2024-03-16 | 68 | 1 | 3 | Budget |
| 29666 | 48.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 13447 | 26266.72 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 12549 | 400.00 | 2024-05-16 | 73 | 1 | 4 | Budget |
| 11577 | 200.00 | 2024-04-15 | 83 | 1 | 5 | Budget |
| 3965 | 100.00 | 2023-09-16 | 83 | 3 | 6 | Budget |
| 3043 | 36600.00 | 2023-08-17 | 60 | 1 | 7 | Budget |
| 25020 | 204.00 | 2025-05-16 | 77 | 4 | 6 | Actual |
| 1875 | 405.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 6817 | 74.00 | 2023-12-17 | 72 | 6 | 3 | Actual |
| 35711 | 182.68 | 2026-02-14 | 90 | 1 | 12 | Actual |
| 2380 | 49815.00 | 2023-08-17 | 31 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2025-05-16 | 62 | 1 | 8 | Actual |
| 25451 | 31.61 | 2025-05-16 | 67 | 5 | 11 | Actual |
| 16856 | 10.00 | 2024-09-15 | 69 | 2 | 6 | Actual |
| 30212 | 131.08 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 28912 | 53909.21 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 33494 | 67162.65 | 2025-12-16 | 29 | 7 | 12 | Actual |
| 15080 | 39785.00 | 2024-07-16 | 19 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2026-03-17 | 20 | 7 | 7 | Actual |
| 6812 | 80.00 | 2023-12-17 | 68 | 6 | 3 | Budget |
| 4185 | 237.00 | 2023-09-16 | 74 | 1 | 7 | Actual |
| 27952 | 3680.27 | 2025-07-16 | 22 | 7 | 13 | Actual |
| 1900 | 11645.00 | 2023-07-17 | 7 | 7 | 6 | Actual |
| 35537 | 299.70 | 2026-02-14 | 87 | 2 | 11 | Actual |
| 37651 | 14830.00 | 2026-04-16 | 22 | 7 | 7 | Actual |
| 37089 | 125.00 | 2026-04-16 | 82 | 1 | 3 | Actual |
| 29284 | 114.00 | 2025-09-15 | 71 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 10440 | 104.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 18315 | 1.00 | 2024-10-16 | 96 | 2 | 11 | Actual |
| 19352 | 95.44 | 2024-11-15 | 66 | 4 | 11 | Actual |
| 31618 | 123781.00 | 2025-11-15 | 56 | 6 | 5 | Actual |
| 15986 | 18820.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 7849 | 49674.73 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 29193 | 130103.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 35813 | 103.01 | 2026-02-14 | 67 | 1 | 13 | Actual |
| 21214 | 1560.20 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 35584 | 109.27 | 2026-02-14 | 78 | 4 | 11 | Actual |
| 7952 | 30.00 | 2024-01-17 | 82 | 6 | 3 | Budget |
| 29734 | 137.45 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 38541 | 519.00 | 2026-05-17 | 77 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2024-02-14 | 60 | 1 | 4 | Actual |
| 10285 | 50900.00 | 2024-03-16 | 60 | 1 | 4 | Budget |
| 6805 | 180.00 | 2023-12-17 | 65 | 6 | 3 | Actual |
| 17074 | 720.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 24276 | 851739.68 | 2025-04-15 | 101 | 6 | 8 | Actual |
| 9921 | 200.00 | 2024-02-14 | 67 | 1 | 8 | Budget |
| 53 | 33968.00 | 2023-06-16 | 56 | 6 | 3 | Actual |
| 38796 | 109501.00 | 2026-05-17 | 14 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 23357 | 3.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
| 6149 | 110.00 | 2023-11-16 | 73 | 2 | 6 | Budget |
| 35698 | 186.93 | 2026-02-14 | 73 | 1 | 12 | Actual |
| 18845 | 50289.00 | 2024-11-15 | 31 | 7 | 5 | Actual |
| 5831 | 1272.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 21328 | 48.63 | 2025-01-16 | 68 | 1 | 11 | Actual |
| 11544 | 39376.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 36028 | 272.00 | 2026-03-17 | 77 | 7 | 3 | Actual |
| 13240 | 200.00 | 2024-05-16 | 83 | 6 | 7 | Budget |
| 25892 | 42546.00 | 2025-06-15 | 40 | 7 | 4 | Actual |
| 22926 | 18.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 35905 | 13806.77 | 2026-02-14 | 19 | 7 | 13 | Actual |
| 9784 | 250.00 | 2024-02-14 | 68 | 1 | 7 | Actual |
| 37661 | 153633.00 | 2026-04-16 | 37 | 7 | 7 | Actual |
| 6405 | 78265.00 | 2023-11-16 | 37 | 7 | 6 | Actual |
| 318 | 21738.00 | 2023-06-16 | 33 | 7 | 4 | Actual |
| 18981 | 41.00 | 2024-11-15 | 83 | 5 | 6 | Actual |
| 27351 | 71912.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 7264 | 101.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 14006 | 400.00 | 2024-06-15 | 67 | 1 | 7 | Actual |
| 37244 | 91.00 | 2026-04-16 | 82 | 6 | 4 | Actual |
| 37216 | -510.00 | 2026-04-16 | 91 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2026-03-17 | 62 | 6 | 8 | Actual |
| 36314 | 331.00 | 2026-03-17 | 66 | 4 | 6 | Actual |
| 7575 | 234.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 4765 | 200.00 | 2023-10-17 | 78 | 6 | 4 | Budget |
| 27509 | 154600.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 4846 | 850.00 | 2023-10-17 | 80 | 1 | 5 | Budget |
| 38061 | 2408.25 | 2026-04-16 | 76 | 6 | 12 | Actual |
| 13369 | 80.00 | 2024-05-16 | 84 | 2 | 8 | Budget |
| 27159 | 97.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 29218 | 188.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 38779 | 222.00 | 2026-05-17 | 84 | 6 | 7 | Actual |
| 12345 | 2913.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 14655 | 8860.00 | 2024-07-16 | 54 | 6 | 4 | Actual |
| 23048 | 263.00 | 2025-03-16 | 81 | 6 | 6 | Actual |
| 35225 | 34.00 | 2026-02-14 | 69 | 6 | 6 | Actual |
| 16738 | 386.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 21718 | 201.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 27559 | 304936.23 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 24263 | 67.75 | 2025-04-15 | 82 | 6 | 8 | Actual |
| 24491 | 6472.16 | 2025-04-15 | 24 | 7 | 11 | Actual |
| 12487 | 480.00 | 2024-05-16 | 62 | 7 | 3 | Budget |
| 11613 | 380.00 | 2024-04-15 | 66 | 6 | 5 | Budget |
| 16555 | 270.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 12482 | 267921.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 27578 | 53.95 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 21783 | 103.00 | 2025-02-13 | 83 | 6 | 4 | Actual |
| 10249 | 33.00 | 2024-03-16 | 68 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2025-06-15 | 33 | 7 | 11 | Actual |
| 34743 | 12500.00 | 2026-01-16 | 99 | 6 | 13 | Actual |
| 2171 | 15700.00 | 2023-07-17 | 60 | 6 | 8 | Budget |
| 22242 | 88.96 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 24782 | 35.00 | 2025-05-16 | 69 | 6 | 4 | Actual |
| 19862 | 53525.00 | 2024-12-16 | 14 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2023-11-16 | 18 | 7 | 3 | Actual |
| 18716 | 246.00 | 2024-11-15 | 74 | 6 | 4 | Actual |
| 18974 | 106.00 | 2024-11-15 | 74 | 5 | 6 | Actual |
| 30969 | 173.10 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 10915 | 200.00 | 2024-03-16 | 78 | 1 | 7 | Budget |
| 3563 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 6586 | 266.24 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 17557 | 603.00 | 2024-10-16 | 73 | 1 | 3 | Actual |
| 39165 | 125.23 | 2026-05-17 | 94 | 1 | 12 | Actual |
| 18322 | 37.99 | 2024-10-16 | 68 | 3 | 11 | Actual |
| 3450 | 100.00 | 2023-09-16 | 74 | 6 | 3 | Budget |
| 36420 | 41637.00 | 2026-03-17 | 38 | 7 | 6 | Actual |
| 38089 | 5464.69 | 2026-04-16 | 20 | 7 | 12 | Actual |
| 23000 | 15672.00 | 2025-03-16 | 60 | 5 | 6 | Actual |
| 32614 | 285.00 | 2025-12-16 | 92 | 7 | 3 | Actual |
| 33949 | 293.00 | 2026-01-16 | 89 | 1 | 6 | Actual |
| 21942 | 48856.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 25330 | 111019.82 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 18996 | 1252.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 29035 | 885.48 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 2895 | 81.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 14869 | 357.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 24961 | 4.00 | 2025-05-16 | 69 | 2 | 6 | Actual |
| 9904 | 76343.00 | 2024-02-14 | 37 | 7 | 7 | Actual |
| 24643 | 325.00 | 2025-05-16 | 89 | 1 | 3 | Actual |
| 6627 | 172.30 | 2023-11-16 | 78 | 2 | 8 | Actual |
| 5717 | 280.00 | 2023-11-16 | 87 | 6 | 3 | Budget |
| 24149 | 154.00 | 2025-04-15 | 89 | 6 | 7 | Actual |
| 21310 | 75478.25 | 2025-01-16 | 31 | 7 | 8 | Actual |
| 37621 | 6424.00 | 2026-04-16 | 76 | 6 | 7 | Actual |
| 15127 | 411655.72 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 16818 | 23293.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2024-06-15 | 34 | 7 | 6 | Actual |
| 2333 | 115.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2026-05-17 | 77 | 1 | 4 | Actual |
| 14067 | 758886.00 | 2024-06-15 | 6 | 7 | 7 | Actual |
| 6278 | 574.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 25171 | 818.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 30506 | 378.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 33840 | 492.00 | 2026-01-16 | 66 | 1 | 5 | Actual |
| 27407 | 78655.00 | 2025-07-16 | 39 | 7 | 7 | Actual |
| 26517 | 2655.06 | 2025-06-15 | 60 | 5 | 11 | Actual |
| 12614 | 1369.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 32583 | 129629.00 | 2025-12-16 | 35 | 7 | 3 | Actual |
| 3246 | 41.99 | 2023-08-17 | 71 | 2 | 8 | Actual |
| 5498 | 634.43 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 18919 | 25.00 | 2024-11-15 | 69 | 3 | 6 | Actual |
| 38069 | 180.55 | 2026-04-16 | 85 | 6 | 12 | Actual |
| 26776 | 738.11 | 2025-06-15 | 80 | 6 | 13 | Actual |
| 22202 | 31512.00 | 2025-02-13 | 40 | 7 | 7 | Actual |
| 12797 | 2945.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 16129 | 129.87 | 2024-08-16 | 89 | 2 | 8 | Actual |
| 12978 | 200.00 | 2024-05-16 | 76 | 4 | 6 | Budget |
| 15328 | 4.00 | 2024-07-16 | 96 | 4 | 11 | Actual |
| 36548 | 4548.14 | 2026-03-17 | 61 | 2 | 8 | Actual |
| 20421 | 26.29 | 2024-12-16 | 84 | 5 | 11 | Actual |
| 13453 | 33121.40 | 2024-05-16 | 19 | 7 | 8 | Actual |
| 28763 | 188.00 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 25908 | 257.00 | 2025-06-15 | 74 | 1 | 5 | Actual |
| 14018 | 197.00 | 2024-06-15 | 83 | 1 | 7 | Actual |
| 27277 | 282.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 21843 | 155.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 25796 | 75.00 | 2025-06-15 | 89 | 7 | 3 | Actual |
| 1538 | 1700.00 | 2023-07-17 | 76 | 6 | 5 | Budget |
| 3188 | 2000.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 25916 | 208.00 | 2025-06-15 | 84 | 1 | 5 | Actual |
| 2720 | 341.00 | 2023-08-17 | 65 | 1 | 6 | Actual |
| 16042 | 900.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 23929 | 54.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 18418 | 222.04 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 7836 | 14675.60 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 26201 | 780.00 | 2025-06-15 | 73 | 1 | 7 | Actual |
| 4669 | 200.00 | 2023-10-17 | 87 | 7 | 3 | Budget |
| 34409 | 85.87 | 2026-01-16 | 84 | 3 | 11 | Actual |
| 1622 | 519.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 15660 | 188.00 | 2024-08-16 | 89 | 6 | 4 | Actual |
| 31808 | 126.00 | 2025-11-15 | 89 | 5 | 6 | Actual |
| 12078 | 14200.00 | 2024-04-15 | 63 | 6 | 7 | Budget |
| 16382 | 3680.61 | 2024-08-16 | 20 | 7 | 11 | Actual |
| 19011 | 260.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 36837 | 8004.10 | 2026-03-17 | 100 | 7 | 11 | Actual |
| 6925 | 3.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
| 16946 | 46.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 8828 | 50.00 | 2024-01-17 | 82 | 1 | 8 | Budget |
| 5111 | 200.00 | 2023-10-17 | 66 | 4 | 6 | Budget |
| 18568 | 120.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 13686 | 13269.00 | 2024-06-15 | 20 | 7 | 4 | Actual |
| 8380 | 750.00 | 2024-01-17 | 62 | 2 | 6 | Budget |
| 24769 | 27627.00 | 2025-05-16 | 12 | 2 | 4 | Actual |
| 37628 | 271.00 | 2026-04-16 | 84 | 6 | 7 | Actual |
| 20317 | -180.09 | 2024-12-16 | 91 | 1 | 11 | Actual |
| 26643 | 489.07 | 2025-06-15 | 61 | 6 | 12 | Actual |
| 18831 | 22326.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 6503 | 491.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 6429 | 325.00 | 2023-11-16 | 73 | 1 | 7 | Actual |
| 25261 | 51.08 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 717 | 17108.00 | 2023-06-16 | 60 | 6 | 6 | Actual |
| 1221 | 29.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 29258 | 110.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 16605 | 41301.00 | 2024-09-15 | 40 | 7 | 3 | Actual |
| 12626 | 182.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 12723 | 6747.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 23986 | 14.00 | 2025-04-15 | 69 | 4 | 6 | Actual |
| 27923 | 3241.66 | 2025-07-16 | 76 | 6 | 13 | Actual |
| 14231 | 84.80 | 2024-06-15 | 78 | 1 | 11 | Actual |
| 35722 | 75.23 | 2026-02-14 | 67 | 2 | 12 | Actual |
| 1603 | 260.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 17840 | 153144.00 | 2024-10-16 | 29 | 7 | 5 | Actual |
| 13700 | 56282.00 | 2024-06-15 | 39 | 7 | 4 | Actual |
| 11032 | 7878.50 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 8179 | 106273.00 | 2024-01-17 | 37 | 7 | 4 | Actual |
| 11225 | 380.00 | 2024-04-15 | 66 | 1 | 3 | Budget |
| 32079 | 35963.87 | 2025-11-15 | 33 | 7 | 8 | Actual |
| 6756 | 39.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 16451 | -44.98 | 2024-08-16 | 91 | 2 | 12 | Actual |
| 10495 | 80.00 | 2024-03-16 | 71 | 6 | 5 | Budget |
| 4759 | 167.00 | 2023-10-17 | 74 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-12-17 | 96 | 1 | 4 | Actual |
| 25846 | 315.00 | 2025-06-15 | 72 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2026-01-16 | 61 | 1 | 4 | Actual |
| 12225 | 200.00 | 2024-04-15 | 76 | 2 | 8 | Budget |
| 4054 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 30679 | 49.00 | 2025-10-16 | 84 | 5 | 6 | Actual |
| 35421 | 364.72 | 2026-02-14 | 92 | 2 | 8 | Actual |
| 27648 | 12.46 | 2025-07-16 | 69 | 5 | 11 | Actual |
| 894 | 41.00 | 2023-06-16 | 82 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-12-17 | 74 | 1 | 6 | Actual |
| 7874 | 100.00 | 2024-01-17 | 68 | 1 | 3 | Budget |
| 17983 | -89.00 | 2024-10-16 | 91 | 5 | 6 | Actual |
| 25483 | 80.55 | 2025-05-16 | 67 | 6 | 11 | Actual |
| 34640 | 4552.97 | 2026-01-16 | 22 | 7 | 12 | Actual |
| 1028 | 60.00 | 2023-06-16 | 85 | 2 | 8 | Budget |
| 22091 | 54352.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 39038 | 127.36 | 2026-05-17 | 83 | 4 | 11 | Actual |
| 6375 | 154.00 | 2023-11-16 | 90 | 6 | 6 | Actual |
| 14255 | 28.42 | 2024-06-15 | 73 | 2 | 11 | Actual |
| 2639 | 380.00 | 2023-08-17 | 65 | 6 | 5 | Budget |
| 18432 | 27000.00 | 2024-10-16 | 99 | 6 | 11 | Actual |
| 14294 | 87.99 | 2024-06-15 | 89 | 3 | 11 | Actual |
| 18503 | 2.89 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 36659 | 747.58 | 2026-03-17 | 87 | 1 | 11 | Actual |
| 5553 | 220.00 | 2023-10-17 | 73 | 6 | 8 | Budget |
| 24230 | 49.57 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 23584 | 29680.04 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 19445 | 3795.51 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 8944 | 410.18 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 2216 | 216.24 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 9605 | 26.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 25484 | 62.46 | 2025-05-16 | 68 | 6 | 11 | Actual |
| 793 | 22950.00 | 2023-06-16 | 37 | 7 | 6 | Actual |
| 3452 | 703.00 | 2023-09-16 | 76 | 6 | 3 | Actual |
| 34344 | 109.27 | 2026-01-16 | 71 | 1 | 11 | Actual |
| 25062 | 92.00 | 2025-05-16 | 54 | 6 | 6 | Actual |
| 4373 | 200.00 | 2023-09-16 | 74 | 2 | 8 | Budget |
| 37978 | 10100.95 | 2026-04-16 | 33 | 7 | 11 | Actual |
| 31303 | 132.83 | 2025-10-16 | 84 | 2 | 13 | Actual |
| 17970 | 165.00 | 2024-10-16 | 74 | 5 | 6 | Actual |
| 29828 | 37053.29 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 13332 | 145656.83 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 8638 | 113177.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 3434 | 2589.00 | 2023-09-16 | 63 | 6 | 3 | Actual |
| 9553 | 156.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 7769 | 2800.00 | 2023-12-17 | 52 | 6 | 8 | Budget |
| 35356 | 256992.00 | 2026-02-14 | 29 | 7 | 7 | Actual |
| 36698 | 320.98 | 2026-03-17 | 66 | 3 | 11 | Actual |
| 8686 | 650.00 | 2024-01-17 | 81 | 1 | 7 | Budget |
| 22450 | 163.53 | 2025-02-13 | 74 | 6 | 11 | Actual |
| 10230 | 75688.00 | 2024-03-16 | 35 | 7 | 3 | Actual |
| 31748 | 160.00 | 2025-11-15 | 78 | 3 | 6 | Actual |
| 7703 | 480.00 | 2023-12-17 | 81 | 1 | 8 | Budget |
| 25584 | 19.91 | 2025-05-16 | 87 | 2 | 12 | Actual |
| 2526 | 405.00 | 2023-08-17 | 81 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 16635 | 31131.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 26223 | 164881.00 | 2025-06-15 | 56 | 6 | 7 | Actual |
| 19077 | 466.00 | 2024-11-15 | 92 | 1 | 7 | Actual |
| 16794 | 619317.00 | 2024-09-15 | 4 | 7 | 5 | Actual |
| 25673 | -4182.20 | 2025-06-14 | 85 | 7 | 11 | Actual |
| 8691 | 200.00 | 2024-01-17 | 84 | 1 | 7 | Budget |
| 35741 | 100.76 | 2026-02-14 | 92 | 2 | 12 | Actual |
| 14854 | 36.00 | 2024-07-16 | 83 | 2 | 6 | Actual |
| 17814 | 134.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 22051 | 92.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 24683 | 10.00 | 2025-05-16 | 96 | 6 | 3 | Actual |
| 1627 | 30.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 5938 | 23636.00 | 2023-11-16 | 40 | 7 | 4 | Actual |
| 16577 | 10.00 | 2024-09-15 | 96 | 6 | 3 | Actual |
| 24804 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 7646 | 811350.00 | 2023-12-17 | 6 | 7 | 7 | Actual |
| 12505 | 90.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 4218 | 50990.00 | 2023-09-16 | 56 | 6 | 7 | Actual |
| 8297 | 498900.00 | 2024-01-17 | 101 | 6 | 5 | Budget |
| 10812 | 1300.00 | 2024-03-16 | 62 | 6 | 6 | Budget |
| 8 | 378.00 | 2023-06-16 | 65 | 1 | 3 | Actual |
| 13514 | -353.00 | 2024-06-15 | 91 | 1 | 3 | Actual |
| 15545 | 10.00 | 2024-08-16 | 96 | 6 | 3 | Actual |
| 16300 | 41.19 | 2024-08-16 | 84 | 4 | 11 | Actual |
| 27476 | 382.91 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 32002 | 266.24 | 2025-11-15 | 67 | 2 | 8 | Actual |
| 19959 | 88.00 | 2024-12-16 | 85 | 3 | 6 | Actual |
| 21366 | 10.33 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 11689 | 2405.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 7403 | 100.00 | 2023-12-17 | 65 | 5 | 6 | Budget |
| 37321 | 4020.00 | 2026-04-16 | 62 | 6 | 5 | Actual |
| 4608 | 55008.00 | 2023-10-17 | 15 | 7 | 3 | Actual |
| 30481 | 1134.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 26994 | 200.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 18114 | 1406941.00 | 2024-10-16 | 4 | 7 | 7 | Actual |
| 17396 | 139.06 | 2024-09-15 | 89 | 6 | 11 | Actual |
| 8881 | 90.00 | 2024-01-17 | 84 | 2 | 8 | Budget |
| 34053 | 51.00 | 2026-01-16 | 84 | 5 | 6 | Actual |
| 31701 | 273.00 | 2025-11-15 | 89 | 1 | 6 | Actual |
| 20980 | 161.00 | 2025-01-16 | 74 | 3 | 6 | Actual |
| 16836 | 499.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 13482 | 3310.50 | 2024-06-14 | 85 | 7 | 6 | Actual |
| 24867 | 40365.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 17049 | 883.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2024-05-16 | 94 | 6 | 4 | Actual |
| 39283 | -125.06 | 2026-05-17 | 91 | 1 | 13 | Actual |
| 1198 | 100.00 | 2023-07-17 | 67 | 6 | 3 | Budget |
| 31513 | 339.00 | 2025-11-15 | 85 | 1 | 4 | Actual |
| 27037 | 302.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 22128 | 657.00 | 2025-02-13 | 81 | 1 | 7 | Actual |
| 19075 | 349.00 | 2024-11-15 | 90 | 1 | 7 | Actual |
| 3478 | 180.00 | 2023-09-16 | 97 | 6 | 3 | Actual |
| 36822 | 1861.43 | 2026-03-17 | 23 | 7 | 11 | Actual |
| 21270 | 32.90 | 2025-01-16 | 69 | 6 | 8 | Actual |
| 36726 | 129.48 | 2026-03-17 | 67 | 4 | 11 | Actual |
| 3115 | 147.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
| 20527 | 8.21 | 2024-12-16 | 67 | 2 | 12 | Actual |
| 32327 | 198.64 | 2025-11-15 | 67 | 6 | 12 | Actual |
| 28556 | 221542.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 3517 | 112.00 | 2023-09-16 | 66 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2026-04-16 | 39 | 7 | 11 | Actual |
| 14369 | 40330.23 | 2024-06-15 | 15 | 7 | 11 | Actual |
| 32717 | 302.00 | 2025-12-16 | 68 | 1 | 5 | Actual |
| 554 | 40.00 | 2023-06-16 | 84 | 2 | 6 | Actual |
| 23972 | 93.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 29924 | 211.40 | 2025-09-15 | 66 | 4 | 11 | Actual |
| 10555 | 20232.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 8328 | 24800.00 | 2024-01-17 | 60 | 1 | 6 | Budget |
| 39407 | -1957.70 | 2026-06-15 | 85 | 7 | 13 | Actual |
| 26940 | 8750.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 28147 | 403.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 9723 | 280.00 | 2024-02-14 | 81 | 6 | 6 | Budget |
| 21776 | 284.00 | 2025-02-13 | 74 | 6 | 4 | Actual |
| 7012 | 192.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 13512 | 287.00 | 2024-06-15 | 89 | 1 | 3 | Actual |
| 15913 | 16.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 18030 | 13483.00 | 2024-10-16 | 20 | 7 | 6 | Actual |
| 8172 | 18112.00 | 2024-01-17 | 28 | 7 | 4 | Actual |
| 33213 | 40461.09 | 2025-12-16 | 60 | 1 | 11 | Actual |
| 13451 | 167620.87 | 2024-05-16 | 15 | 7 | 8 | Actual |
| 20950 | 11.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 7976 | 47431.00 | 2024-01-17 | 13 | 7 | 3 | Actual |
| 33567 | 2667.97 | 2025-12-16 | 63 | 6 | 13 | Actual |
| 28795 | 334.81 | 2025-08-16 | 62 | 5 | 11 | Actual |
| 17707 | 158.00 | 2024-10-16 | 68 | 6 | 4 | Actual |
| 4278 | 584512.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 36576 | 3339.02 | 2026-03-17 | 54 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 9969 | 100.00 | 2024-02-14 | 67 | 2 | 8 | Budget |
| 24843 | 245.00 | 2025-05-16 | 73 | 1 | 5 | Actual |
| 16565 | 997.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 15954 | 326.00 | 2024-08-16 | 92 | 6 | 6 | Actual |
| 5321 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 37858 | 330.55 | 2026-04-16 | 81 | 3 | 11 | Actual |
| 2528 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 22167 | 180.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-12-16 | 46 | 7 | 7 | Actual |
| 4601 | 250700.00 | 2023-10-17 | 101 | 6 | 3 | Budget |
| 32481 | 3680.27 | 2025-11-15 | 22 | 7 | 13 | Actual |
| 12268 | 200.00 | 2024-04-15 | 65 | 6 | 8 | Budget |
| 3458 | 380.00 | 2023-09-16 | 80 | 6 | 3 | Budget |
| 32105 | 49.70 | 2025-11-15 | 82 | 1 | 11 | Actual |
| 33048 | 334.00 | 2025-12-16 | 78 | 6 | 7 | Actual |
| 19799 | 73.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 3656 | 126.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 21086 | 35147.00 | 2025-01-16 | 14 | 7 | 6 | Actual |
| 30962 | 1386496.43 | 2025-10-16 | 46 | 7 | 8 | Actual |
| 29806 | 7.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 27282 | 416.00 | 2025-07-16 | 87 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 14463 | 62.46 | 2024-06-15 | 80 | 6 | 12 | Actual |
| 2325 | 25.00 | 2023-08-17 | 69 | 6 | 3 | Actual |
| 28488 | 445.00 | 2025-08-16 | 83 | 1 | 7 | Actual |
| 5243 | 112.00 | 2023-10-17 | 83 | 6 | 6 | Actual |
| 2269 | 70.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 10298 | 187.00 | 2024-03-16 | 68 | 1 | 4 | Actual |
| 504 | 100.00 | 2023-06-16 | 83 | 1 | 6 | Budget |
| 23447 | 205.02 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 12226 | 280.00 | 2024-04-15 | 77 | 2 | 8 | Budget |
| 29359 | 582.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 32578 | 329388.00 | 2025-12-16 | 29 | 7 | 3 | Actual |
| 21047 | 6.00 | 2025-01-16 | 96 | 5 | 6 | Actual |
| 18053 | 540.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 22702 | 112.00 | 2025-03-16 | 90 | 7 | 3 | Actual |
| 10371 | 163.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 2334 | 836.00 | 2023-08-17 | 76 | 6 | 3 | Actual |
| 2509 | 34.00 | 2023-08-17 | 69 | 6 | 4 | Actual |
| 23145 | 900.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 34034 | 10.00 | 2026-01-16 | 96 | 4 | 6 | Actual |
| 11048 | 346.54 | 2024-03-16 | 74 | 1 | 8 | Actual |
| 15438 | 37.99 | 2024-07-16 | 76 | 6 | 12 | Actual |
| 33126 | 276.84 | 2025-12-16 | 67 | 2 | 8 | Actual |
| 34797 | 862.00 | 2026-02-14 | 92 | 1 | 3 | Actual |
| 20943 | 850.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 19844 | 135.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 37918 | 17.78 | 2026-04-16 | 89 | 5 | 11 | Actual |
| 14330 | 3150.82 | 2024-06-15 | 57 | 6 | 11 | Actual |
| 3911 | 280.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 15277 | 582.68 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 16317 | 7.14 | 2024-08-16 | 71 | 5 | 11 | Actual |
| 32426 | 201.26 | 2025-11-15 | 84 | 2 | 13 | Actual |
| 36318 | 55.00 | 2026-03-17 | 71 | 4 | 6 | Actual |
| 11305 | 412.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 28380 | 10.00 | 2025-08-16 | 96 | 4 | 6 | Actual |
| 20230 | 23784.86 | 2024-12-16 | 52 | 6 | 8 | Actual |
| 14233 | 195.44 | 2024-06-15 | 81 | 1 | 11 | Actual |
| 26684 | 4508.29 | 2025-06-15 | 22 | 7 | 12 | Actual |
| 9928 | 300.00 | 2024-02-14 | 73 | 1 | 8 | Budget |
| 15875 | 131.00 | 2024-08-16 | 66 | 4 | 6 | Actual |
| 2080 | 85.93 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 31512 | 364.00 | 2025-11-15 | 84 | 1 | 4 | Actual |
| 35945 | 1418.00 | 2026-03-17 | 87 | 1 | 3 | Actual |
| 31781 | 312.00 | 2025-11-15 | 87 | 4 | 6 | Actual |
| 22639 | 58.00 | 2025-03-16 | 82 | 6 | 3 | Actual |
| 28758 | 69.91 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 11966 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 4009 | 276.00 | 2023-09-16 | 81 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2024-03-16 | 62 | 6 | 4 | Budget |
| 9233 | 640.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 11172 | 149.57 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 38086 | 74603.21 | 2026-04-16 | 15 | 7 | 12 | Actual |
| 17476 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 15285 | 149.70 | 2024-07-16 | 74 | 3 | 11 | Actual |
| 35929 | 1175.00 | 2026-03-17 | 66 | 1 | 3 | Actual |
| 5178 | 289.00 | 2023-10-17 | 80 | 5 | 6 | Actual |
| 10891 | 43700.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 16595 | 28301.00 | 2024-09-15 | 28 | 7 | 3 | Actual |
| 37091 | 396.00 | 2026-04-16 | 84 | 1 | 3 | Actual |
| 34655 | 312026.16 | 2026-01-16 | 46 | 7 | 12 | Actual |
| 13420 | 100.00 | 2024-05-16 | 78 | 6 | 8 | Budget |
| 5626 | 200.00 | 2023-11-16 | 67 | 1 | 3 | Budget |
| 6250 | 372.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 37528 | 208.00 | 2026-04-16 | 73 | 6 | 6 | Actual |
| 15418 | 131.61 | 2024-07-16 | 92 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-12-17 | 83 | 1 | 3 | Budget |
| 5915 | 427953.00 | 2023-11-16 | 6 | 7 | 4 | Actual |
| 39099 | 147.57 | 2026-05-17 | 83 | 6 | 11 | Actual |
| 28880 | 75493.66 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 32026 | 1648.08 | 2025-11-15 | 54 | 6 | 8 | Actual |
| 35351 | 83191.00 | 2026-02-14 | 21 | 7 | 7 | Actual |
| 24716 | 816.00 | 2025-05-16 | 62 | 7 | 3 | Actual |
| 31988 | 382.91 | 2025-11-15 | 85 | 1 | 8 | Actual |
| 16922 | 57.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 31950 | 16076.00 | 2025-11-15 | 20 | 7 | 7 | Actual |
| 38449 | 301.00 | 2026-05-17 | 78 | 1 | 5 | Actual |
| 8846 | 16600.00 | 2024-01-17 | 60 | 2 | 8 | Budget |
| 21048 | 10225.00 | 2025-01-16 | 52 | 6 | 6 | Actual |
| 31859 | 184569.00 | 2025-11-15 | 21 | 7 | 6 | Actual |
| 21547 | 153.95 | 2025-01-16 | 92 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 33901 | 505576.00 | 2026-01-16 | 6 | 7 | 5 | Actual |
| 23685 | 1153.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 33887 | 271.00 | 2026-01-16 | 83 | 6 | 5 | Actual |
| 4099 | 33.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 27288 | 1045.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2025-04-15 | 19 | 7 | 12 | Actual |
| 1324 | 750.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 4732 | 134367.00 | 2023-10-17 | 56 | 6 | 4 | Actual |
| 3489 | 13720.00 | 2023-09-16 | 18 | 7 | 3 | Actual |
| 38691 | 401.00 | 2026-05-17 | 90 | 6 | 6 | Actual |
| 36842 | 247.57 | 2026-03-17 | 66 | 1 | 12 | Actual |
| 18941 | 189.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
| 24334 | 690.13 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 2450 | 429.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 6102 | 137.00 | 2023-11-16 | 74 | 1 | 6 | Actual |
| 15206 | 21012.08 | 2024-07-16 | 28 | 7 | 8 | Actual |
| 27766 | 25.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 35863 | 87.22 | 2026-02-14 | 54 | 6 | 13 | Actual |
| 25512 | 4832.76 | 2025-05-16 | 8 | 7 | 11 | Actual |
| 3130 | 200.00 | 2023-08-17 | 78 | 6 | 7 | Budget |
| 12074 | 3561.00 | 2024-04-15 | 61 | 6 | 7 | Actual |
| 14334 | 2521.02 | 2024-06-15 | 63 | 6 | 11 | Actual |
| 17522 | 360.34 | 2024-09-15 | 7 | 7 | 12 | Actual |
| 32989 | 153415.00 | 2025-12-16 | 31 | 7 | 6 | Actual |
| 35512 | -183.28 | 2026-02-14 | 91 | 1 | 11 | Actual |
| 25794 | 53.00 | 2025-06-15 | 85 | 7 | 3 | Actual |
| 20255 | 178.36 | 2024-12-16 | 85 | 6 | 8 | Actual |
| 12887 | 60.00 | 2024-05-16 | 78 | 2 | 6 | Budget |
| 26827 | 98.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 5975 | 200.00 | 2023-11-16 | 83 | 1 | 5 | Budget |
| 38895 | 1146.56 | 2026-05-17 | 80 | 6 | 8 | Actual |
| 14286 | 64.59 | 2024-06-15 | 78 | 3 | 11 | Actual |
| 25389 | 44.38 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 26767 | 183.71 | 2025-06-15 | 68 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 11495 | 480.00 | 2024-04-15 | 81 | 6 | 4 | Budget |
| 31473 | 21.00 | 2025-11-15 | 69 | 7 | 3 | Actual |
| 23570 | 988.01 | 2025-03-16 | 15 | 7 | 12 | Actual |
| 27327 | 132.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 21578 | 189.06 | 2025-01-16 | 90 | 6 | 12 | Actual |
| 14437 | 3.95 | 2024-06-15 | 85 | 2 | 12 | Actual |
| 34358 | 377.36 | 2026-01-16 | 90 | 1 | 11 | Actual |
| 5676 | 1646.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
| 12831 | 220.00 | 2024-05-16 | 73 | 1 | 6 | Budget |
| 37703 | 96.54 | 2026-04-16 | 69 | 2 | 8 | Actual |
| 25267 | 237.45 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 36998 | 803.02 | 2026-03-17 | 80 | 2 | 13 | Actual |
| 34169 | 435.00 | 2026-01-16 | 74 | 6 | 7 | Actual |
| 15783 | 130827.00 | 2024-08-16 | 37 | 7 | 5 | Actual |
| 33088 | 82401.00 | 2025-12-16 | 39 | 7 | 7 | Actual |
| 10633 | 200.00 | 2024-03-16 | 77 | 2 | 6 | Budget |
| 14530 | 504.00 | 2024-07-16 | 92 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2026-02-14 | 62 | 1 | 12 | Actual |
| 19671 | 466591.00 | 2024-12-16 | 46 | 7 | 3 | Actual |
| 5447 | 278.36 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 19349 | 823.11 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 5947 | 2200.00 | 2023-11-16 | 62 | 1 | 5 | Budget |
| 10748 | -193.00 | 2024-03-16 | 91 | 4 | 6 | Actual |
| 37336 | 715.00 | 2026-04-16 | 81 | 6 | 5 | Actual |
| 1489 | 216.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
| 33898 | 43000.00 | 2026-01-16 | 99 | 6 | 5 | Actual |
| 7925 | 244.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 7244 | 527.00 | 2023-12-17 | 87 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2024-09-15 | 21 | 7 | 6 | Actual |
| 38982 | 210.34 | 2026-05-17 | 81 | 2 | 11 | Actual |
| 12698 | 200.00 | 2024-05-16 | 78 | 1 | 5 | Budget |
| 3397 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 26905 | 297558.00 | 2025-07-16 | 37 | 7 | 3 | Actual |
| 32781 | 59950.00 | 2025-12-16 | 14 | 7 | 5 | Actual |
| 34010 | 2028.00 | 2026-01-16 | 61 | 4 | 6 | Actual |
| 3432 | 850.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 14041 | 252.00 | 2024-06-15 | 68 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-12-16 | 15 | 7 | 12 | Actual |
| 37734 | 485.94 | 2026-04-16 | 67 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2025-06-15 | 56 | 6 | 13 | Actual |
| 28140 | 242.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 34240 | -489.82 | 2026-01-16 | 91 | 1 | 8 | Actual |
| 24624 | 7952.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 19669 | 37583.00 | 2024-12-16 | 40 | 7 | 3 | Actual |
| 8275 | 650.00 | 2024-01-17 | 80 | 6 | 5 | Budget |
| 25276 | 20156.00 | 2025-05-16 | 57 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-11-16 | 37 | 7 | 8 | Actual |
| 3584 | 1131.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 15040 | 64584.00 | 2024-07-16 | 60 | 6 | 7 | Actual |
| 34209 | 139264.00 | 2026-01-16 | 35 | 7 | 7 | Actual |
| 7927 | 222.00 | 2024-01-17 | 66 | 6 | 3 | Actual |
| 36520 | 8249.72 | 2026-03-17 | 61 | 1 | 8 | Actual |
| 31167 | 813.54 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 18843 | 16980.00 | 2024-11-15 | 28 | 7 | 5 | Actual |
| 15178 | 48.05 | 2024-07-16 | 82 | 6 | 8 | Actual |
| 1019 | 380.00 | 2023-06-16 | 80 | 2 | 8 | Budget |
| 35271 | 155812.00 | 2026-02-14 | 39 | 7 | 6 | Actual |
| 25829 | 19.00 | 2025-06-15 | 96 | 1 | 4 | Actual |
| 36716 | 145.44 | 2026-03-17 | 90 | 3 | 11 | Actual |
| 25991 | 23210.00 | 2025-06-15 | 46 | 7 | 5 | Actual |
| 7182 | 50974.00 | 2023-12-17 | 14 | 7 | 5 | Actual |
| 18004 | 363.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-12-16 | 53 | 6 | 5 | Actual |
| 34849 | 21397.00 | 2026-02-14 | 22 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2023-07-17 | 52 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-12-16 | 65 | 3 | 6 | Actual |
| 30942 | 289312.53 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 11326 | 228100.00 | 2024-04-15 | 101 | 6 | 3 | Budget |
| 9950 | 650.00 | 2024-02-14 | 87 | 1 | 8 | Budget |
| 6218 | 100.00 | 2023-11-16 | 85 | 3 | 6 | Budget |
| 25693 | 1310.00 | 2025-06-15 | 77 | 1 | 3 | Actual |
| 2201 | 480.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 167 | 39.00 | 2023-06-16 | 78 | 7 | 3 | Actual |
| 17868 | 315.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 1056 | 200.00 | 2023-06-16 | 66 | 6 | 8 | Budget |
| 11113 | 128.36 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 25307 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 7378 | 200.00 | 2023-12-17 | 81 | 4 | 6 | Budget |
| 12693 | 427.00 | 2024-05-16 | 76 | 1 | 5 | Actual |
| 8390 | 40.00 | 2024-01-17 | 71 | 2 | 6 | Budget |
| 1186 | 14300.00 | 2023-07-17 | 60 | 6 | 3 | Budget |
| 13506 | 965.00 | 2024-06-15 | 81 | 1 | 3 | Actual |
| 19538 | 51.82 | 2024-11-15 | 80 | 6 | 12 | Actual |
| 14617 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2023-10-17 | 53 | 6 | 3 | Budget |
| 35612 | 84.80 | 2026-02-14 | 80 | 5 | 11 | Actual |
| 15434 | 6.08 | 2024-07-16 | 71 | 6 | 12 | Actual |
| 23561 | 14.00 | 2025-03-16 | 97 | 6 | 12 | Actual |
| 28450 | 17287.00 | 2025-08-16 | 18 | 7 | 6 | Actual |
| 12262 | 3398.11 | 2024-04-15 | 61 | 6 | 8 | Actual |
| 27797 | 364.60 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 2184 | 70.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 16240 | 49.70 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 21591 | 2475.27 | 2025-01-16 | 15 | 7 | 12 | Actual |
| 9484 | 480.00 | 2024-02-14 | 87 | 1 | 6 | Budget |
| 29836 | 1228679.30 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 38798 | 17287.00 | 2026-05-17 | 18 | 7 | 7 | Actual |
| 37405 | 106580.00 | 2026-04-16 | 12 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 14032 | 83449.00 | 2024-06-15 | 56 | 6 | 7 | Actual |
| 34810 | 935.00 | 2026-02-14 | 65 | 6 | 3 | Actual |
| 13335 | 2472.34 | 2024-05-16 | 61 | 2 | 8 | Actual |
| 18435 | 259384.32 | 2024-10-16 | 6 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2025-08-16 | 80 | 1 | 3 | Actual |
| 9734 | 111.00 | 2024-02-14 | 89 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2025-06-15 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2024-05-16 | 62 | 6 | 6 | Budget |
| 37480 | 347.00 | 2026-04-16 | 87 | 4 | 6 | Actual |
| 4059 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 14887 | 343.00 | 2024-07-16 | 90 | 3 | 6 | Actual |
| 7947 | 107.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 13130 | 14172.00 | 2024-05-16 | 28 | 7 | 6 | Actual |
| 18231 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 34649 | 49231.46 | 2026-01-16 | 35 | 7 | 12 | Actual |
| 3522 | 50.00 | 2023-09-16 | 68 | 7 | 3 | Budget |
| 6186 | 280.00 | 2023-11-16 | 65 | 3 | 6 | Budget |
| 27735 | 2627.40 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 20453 | 14.59 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 15571 | 42082.00 | 2024-08-16 | 38 | 7 | 3 | Actual |
| 23977 | 501.00 | 2025-04-15 | 92 | 3 | 6 | Actual |
| 7141 | 480.00 | 2023-12-17 | 72 | 6 | 5 | Budget |
| 22050 | 9066.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 36857 | 77.36 | 2026-03-17 | 85 | 1 | 12 | Actual |
| 17587 | 286.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 13650 | 443.00 | 2024-06-15 | 66 | 6 | 4 | Actual |
| 15278 | 82.68 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 37449 | 361.00 | 2026-04-16 | 81 | 3 | 6 | Actual |
| 37694 | 14.00 | 2026-04-16 | 96 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 19224 | 45.02 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 35526 | 146.51 | 2026-02-14 | 73 | 2 | 11 | Actual |
| 18987 | -106.00 | 2024-11-15 | 91 | 5 | 6 | Actual |
| 14277 | 156.08 | 2024-06-15 | 66 | 3 | 11 | Actual |
| 33760 | 376.00 | 2026-01-16 | 83 | 1 | 4 | Actual |
| 15396 | 173.10 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 10022 | 24410.63 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 22690 | 297.00 | 2025-03-16 | 74 | 7 | 3 | Actual |
| 15946 | 22.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 18281 | 240.13 | 2024-10-16 | 87 | 1 | 11 | Actual |
| 28577 | 601.09 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 12216 | 114.72 | 2024-04-15 | 68 | 2 | 8 | Actual |
| 15392 | 157758.58 | 2024-07-16 | 46 | 7 | 11 | Actual |
| 4677 | 50880.00 | 2023-10-17 | 60 | 1 | 4 | Actual |
| 36538 | 442.00 | 2026-03-17 | 85 | 1 | 8 | Actual |
| 19846 | 108.00 | 2024-12-16 | 85 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-09-15 | 66 | 2 | 12 | Actual |
| 6399 | 121422.00 | 2023-11-16 | 29 | 7 | 6 | Actual |
| 5952 | 256.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
| 32632 | 2174.00 | 2025-12-16 | 80 | 1 | 4 | Actual |
Generated 2026-07-17 02:11:42.339 UTC