[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 |
|---|---|---|---|---|---|---|
| 36029 | 87.00 | 2026-03-15 | 78 | 7 | 3 | Actual |
| 8561 | -115.00 | 2024-01-15 | 91 | 5 | 6 | Actual |
| 23331 | 9829.67 | 2025-03-14 | 60 | 2 | 11 | Actual |
| 32640 | 672.00 | 2025-12-14 | 90 | 1 | 4 | Actual |
| 28186 | 351.00 | 2025-08-14 | 67 | 1 | 5 | Actual |
| 15348 | 262.47 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 9426 | 7738.00 | 2024-02-12 | 20 | 7 | 5 | Actual |
| 30119 | 77380.92 | 2025-09-13 | 29 | 7 | 12 | Actual |
| 26569 | 44.38 | 2025-06-13 | 84 | 6 | 11 | Actual |
| 15756 | 381.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2026-02-12 | 60 | 1 | 5 | Actual |
| 1266 | -17111.00 | 2023-07-15 | 46 | 7 | 3 | Actual |
| 19476 | 42.25 | 2024-11-13 | 74 | 1 | 12 | Actual |
| 1631 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 22297 | 1065640.63 | 2025-02-11 | 4 | 7 | 8 | Actual |
| 14454 | 14.59 | 2024-06-13 | 68 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2026-01-14 | 62 | 2 | 12 | Actual |
| 4775 | 153.00 | 2023-10-15 | 84 | 6 | 4 | Actual |
| 13655 | 237.00 | 2024-06-13 | 72 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 15409 | 22.04 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 17106 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 14602 | 48.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 22422 | 147.57 | 2025-02-11 | 81 | 4 | 11 | Actual |
| 13880 | -199.00 | 2024-06-13 | 91 | 3 | 6 | Actual |
| 435 | 4254.00 | 2023-06-14 | 94 | 6 | 5 | Actual |
| 24738 | 72.00 | 2025-05-14 | 92 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 36156 | 1215.00 | 2026-03-15 | 87 | 1 | 5 | Actual |
| 11543 | 19157.00 | 2024-04-13 | 100 | 7 | 4 | Actual |
| 38303 | 360270.00 | 2026-05-15 | 29 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2024-04-13 | 6 | 7 | 6 | Actual |
| 2959 | 22672.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 27192 | 409.00 | 2025-07-14 | 81 | 3 | 6 | Actual |
| 8457 | 100.00 | 2024-01-15 | 83 | 3 | 6 | Budget |
| 12305 | 108.66 | 2024-04-13 | 89 | 6 | 8 | Actual |
| 7067 | 31000.00 | 2023-12-15 | 60 | 1 | 5 | Budget |
| 567 | 176270.00 | 2023-06-14 | 11 | 3 | 6 | Actual |
| 26855 | 9434.00 | 2025-07-14 | 63 | 6 | 3 | Actual |
| 28480 | 751.00 | 2025-08-14 | 73 | 1 | 7 | Actual |
| 20904 | 25524.00 | 2025-01-14 | 32 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-09-13 | 20 | 7 | 5 | Actual |
| 34256 | 613.21 | 2026-01-14 | 76 | 2 | 8 | Actual |
| 1810 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 24067 | 352320.00 | 2025-04-13 | 6 | 7 | 6 | Actual |
| 19695 | -99.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 16298 | 14.59 | 2024-08-14 | 82 | 4 | 11 | Actual |
| 13387 | 175858.90 | 2024-05-14 | 56 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2024-02-12 | 101 | 6 | 7 | Actual |
| 35935 | 393.00 | 2026-03-15 | 74 | 1 | 3 | Actual |
| 14128 | 485.94 | 2024-06-13 | 66 | 2 | 8 | Actual |
| 2240 | 150182.67 | 2023-07-15 | 29 | 7 | 8 | Actual |
| 13615 | 3816.00 | 2024-06-13 | 62 | 1 | 4 | Actual |
| 23450 | 70.97 | 2025-03-14 | 68 | 6 | 11 | Actual |
| 28760 | 92.25 | 2025-08-14 | 89 | 3 | 11 | Actual |
| 3804 | 38500.00 | 2023-09-14 | 99 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2026-05-15 | 80 | 1 | 5 | Actual |
| 27740 | 46.50 | 2025-07-14 | 69 | 1 | 12 | Actual |
| 30017 | 160.34 | 2025-09-13 | 67 | 1 | 12 | Actual |
| 11952 | 218.00 | 2024-04-13 | 73 | 6 | 6 | Actual |
| 379 | 2200.00 | 2023-06-14 | 52 | 6 | 5 | Budget |
| 10114 | 57.00 | 2024-03-14 | 71 | 1 | 3 | Actual |
| 23912 | 505.00 | 2025-04-13 | 80 | 1 | 6 | Actual |
| 16372 | 210637.66 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 8968 | 19799.93 | 2024-01-15 | 24 | 7 | 8 | Actual |
| 36211 | 65438.00 | 2026-03-15 | 21 | 7 | 5 | Actual |
| 13837 | 13.00 | 2024-06-13 | 71 | 2 | 6 | Actual |
| 33531 | 243.36 | 2025-12-14 | 92 | 1 | 13 | Actual |
| 2145 | 20.00 | 2023-07-15 | 82 | 2 | 8 | Budget |
| 37334 | 299.00 | 2026-04-14 | 78 | 6 | 5 | Actual |
| 14055 | 190.00 | 2024-06-13 | 85 | 6 | 7 | Actual |
| 6488 | 56.00 | 2023-11-14 | 71 | 6 | 7 | Actual |
| 15172 | 557.15 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2024-06-13 | 31 | 7 | 8 | Actual |
| 36939 | 33886.50 | 2026-03-15 | 21 | 7 | 12 | Actual |
| 9901 | 17902.00 | 2024-02-12 | 33 | 7 | 7 | Actual |
| 30462 | 6934.00 | 2025-10-14 | 61 | 1 | 5 | Actual |
| 39054 | 24.16 | 2026-05-15 | 68 | 5 | 11 | Actual |
| 28775 | 151.83 | 2025-08-14 | 73 | 4 | 11 | Actual |
| 28124 | 26902.00 | 2025-08-14 | 63 | 6 | 4 | Actual |
| 3779 | 650.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 19860 | 11510.00 | 2024-12-14 | 8 | 7 | 5 | Actual |
| 29775 | 1182.92 | 2025-09-13 | 54 | 6 | 8 | Actual |
| 36805 | 5102.98 | 2026-03-15 | 94 | 6 | 11 | Actual |
| 6496 | 6363.00 | 2023-11-14 | 76 | 6 | 7 | Actual |
| 18056 | 59.00 | 2024-10-14 | 69 | 1 | 7 | Actual |
| 18897 | 48.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 37817 | 1015.67 | 2026-04-14 | 61 | 2 | 11 | Actual |
| 34202 | 32615.00 | 2026-01-14 | 24 | 7 | 7 | Actual |
| 21249 | 157.14 | 2025-01-14 | 85 | 2 | 8 | Actual |
| 37559 | 14830.00 | 2026-04-14 | 22 | 7 | 6 | Actual |
| 2368 | 29712.00 | 2023-08-15 | 13 | 7 | 3 | Actual |
| 26386 | 59618.86 | 2025-06-13 | 19 | 7 | 8 | Actual |
| 16518 | 6958.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 29135 | 398.00 | 2025-09-13 | 78 | 1 | 3 | Actual |
| 30047 | 8.21 | 2025-09-13 | 69 | 2 | 12 | Actual |
| 34679 | 203.01 | 2026-01-14 | 90 | 1 | 13 | Actual |
| 5223 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 14229 | 146.51 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 32013 | 73.81 | 2025-11-13 | 82 | 2 | 8 | Actual |
| 9386 | 208.00 | 2024-02-12 | 74 | 6 | 5 | Actual |
| 27417 | 679.88 | 2025-07-14 | 67 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-10-14 | 83 | 1 | 11 | Actual |
| 71 | 100.00 | 2023-06-14 | 68 | 6 | 3 | Budget |
| 15433 | 3.95 | 2024-07-14 | 69 | 6 | 12 | Actual |
| 8268 | 200.00 | 2024-01-15 | 74 | 6 | 5 | Budget |
| 19070 | 265.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 1667 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 33308 | 91.19 | 2025-12-14 | 78 | 4 | 11 | Actual |
| 29559 | 246.00 | 2025-09-13 | 92 | 5 | 6 | Actual |
| 9216 | 46327.00 | 2024-02-12 | 12 | 2 | 4 | Actual |
| 28491 | 1530.00 | 2025-08-14 | 87 | 1 | 7 | Actual |
| 1872 | 107.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 19930 | 30.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
| 29601 | 71710.00 | 2025-09-13 | 13 | 7 | 6 | Actual |
| 6782 | 267.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 9873 | 118.00 | 2024-02-12 | 89 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2024-12-14 | 99 | 6 | 11 | Actual |
| 7430 | 39.00 | 2023-12-15 | 83 | 5 | 6 | Actual |
| 35105 | 79964.00 | 2026-02-12 | 12 | 2 | 6 | Actual |
| 19002 | 20.00 | 2024-11-13 | 69 | 6 | 6 | Actual |
| 10453 | 514.00 | 2024-03-14 | 81 | 1 | 5 | Actual |
| 19445 | 3795.51 | 2024-11-13 | 18 | 7 | 11 | Actual |
| 31388 | 1802.00 | 2025-11-13 | 80 | 1 | 3 | Actual |
| 9625 | 68.00 | 2024-02-12 | 84 | 4 | 6 | Actual |
| 38030 | 106.08 | 2026-04-14 | 80 | 2 | 12 | Actual |
| 33085 | 87962.00 | 2025-12-14 | 35 | 7 | 7 | Actual |
| 7770 | 18800.00 | 2023-12-15 | 53 | 6 | 8 | Budget |
| 38936 | 71685.24 | 2026-05-15 | 43 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2025-05-14 | 7 | 7 | 8 | Actual |
| 23971 | 105.00 | 2025-04-13 | 84 | 3 | 6 | Actual |
| 34242 | 457.15 | 2026-01-14 | 94 | 1 | 8 | Actual |
| 15806 | 29.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 14067 | 758886.00 | 2024-06-13 | 6 | 7 | 7 | Actual |
| 21973 | 2806.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 11470 | 600.00 | 2024-04-13 | 65 | 6 | 4 | Actual |
| 17020 | 7215.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-10-14 | 71 | 1 | 5 | Actual |
| 19601 | 1350.00 | 2024-12-14 | 87 | 1 | 3 | Actual |
| 19492 | 407.15 | 2024-11-13 | 12 | 2 | 12 | Actual |
| 6583 | 798.07 | 2023-11-14 | 81 | 1 | 8 | Actual |
| 891 | 418.00 | 2023-06-14 | 81 | 6 | 7 | Actual |
| 1540 | 507.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 18451 | 8699.86 | 2024-10-14 | 32 | 7 | 11 | Actual |
| 13255 | 489125.00 | 2024-05-14 | 101 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 8334 | 380.00 | 2024-01-15 | 65 | 1 | 6 | Budget |
| 10446 | 440.00 | 2024-03-14 | 76 | 1 | 5 | Actual |
| 38930 | 89470.93 | 2026-05-15 | 34 | 7 | 8 | Actual |
| 13380 | 22999.99 | 2024-05-14 | 52 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2026-01-14 | 39 | 7 | 12 | Actual |
| 4457 | 40494.26 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 16613 | 112.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 36280 | 168.00 | 2026-03-15 | 92 | 2 | 6 | Actual |
| 232 | -216.00 | 2023-06-14 | 91 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2025-06-13 | 31 | 7 | 13 | Actual |
| 18495 | 384.81 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 8054 | 888.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 5768 | 46.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 39160 | 479.49 | 2026-05-15 | 87 | 1 | 12 | Actual |
| 5680 | 2981.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 33270 | 823.11 | 2025-12-14 | 62 | 3 | 11 | Actual |
| 14039 | 671.00 | 2024-06-13 | 66 | 6 | 7 | Actual |
| 33769 | 18.00 | 2026-01-14 | 96 | 1 | 4 | Actual |
| 34499 | 598.64 | 2026-01-14 | 87 | 6 | 11 | Actual |
| 4093 | 200.00 | 2023-09-14 | 66 | 6 | 6 | Budget |
| 15584 | 31.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 23628 | 18467.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 27474 | 2123.85 | 2025-07-14 | 62 | 6 | 8 | Actual |
| 18090 | 44.00 | 2024-10-14 | 69 | 6 | 7 | Actual |
| 38978 | 172.04 | 2026-05-15 | 76 | 2 | 11 | Actual |
| 8918 | 40.00 | 2024-01-15 | 71 | 6 | 8 | Budget |
| 20533 | 12.46 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 7597 | 17000.00 | 2023-12-15 | 63 | 6 | 7 | Budget |
| 38328 | 82.00 | 2026-05-15 | 78 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2025-07-14 | 22 | 7 | 13 | Actual |
| 18721 | 387.00 | 2024-11-13 | 81 | 6 | 4 | Actual |
| 10841 | 316.00 | 2024-03-14 | 81 | 6 | 6 | Actual |
| 8236 | 22100.00 | 2024-01-15 | 53 | 6 | 5 | Budget |
| 34372 | 13.53 | 2026-01-14 | 71 | 2 | 11 | Actual |
| 19840 | 161.00 | 2024-12-14 | 78 | 6 | 5 | Actual |
| 22636 | 254.00 | 2025-03-14 | 78 | 6 | 3 | Actual |
| 27906 | 3313.59 | 2025-07-14 | 53 | 6 | 13 | Actual |
| 35399 | 3154.17 | 2026-02-12 | 62 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-09-13 | 94 | 2 | 12 | Actual |
| 39169 | 903.97 | 2026-05-15 | 61 | 2 | 12 | Actual |
| 7729 | 276.84 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 9033 | 7689.00 | 2024-02-12 | 53 | 6 | 3 | Actual |
| 3977 | 84.00 | 2023-09-14 | 94 | 3 | 6 | Actual |
| 24679 | 288.00 | 2025-05-14 | 90 | 6 | 3 | Actual |
| 12637 | 313.00 | 2024-05-14 | 92 | 6 | 4 | Actual |
| 8914 | 82.90 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 4951 | 117406.00 | 2023-10-15 | 35 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-12-14 | 85 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2024-06-13 | 62 | 1 | 6 | Actual |
| 32422 | 985.48 | 2025-11-13 | 80 | 2 | 13 | Actual |
| 36067 | -519.00 | 2026-03-15 | 91 | 1 | 4 | Actual |
| 16985 | -252.00 | 2024-09-13 | 91 | 6 | 6 | Actual |
| 13502 | 810.00 | 2024-06-13 | 76 | 1 | 3 | Actual |
| 9110 | 55058.00 | 2024-02-12 | 31 | 7 | 3 | Actual |
| 8870 | 100.00 | 2024-01-15 | 78 | 2 | 8 | Budget |
| 24109 | 733.00 | 2025-04-13 | 81 | 1 | 7 | Actual |
| 2632 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 1130 | 15668.04 | 2023-06-14 | 100 | 7 | 8 | Actual |
| 13763 | 126.00 | 2024-06-13 | 89 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2025-06-13 | 62 | 1 | 3 | Actual |
| 13477 | 4833.00 | 2024-06-12 | 92 | 7 | 4 | Actual |
| 8960 | 65679.58 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 37307 | 281.00 | 2026-04-14 | 89 | 1 | 5 | Actual |
| 21497 | 5263.62 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 8030 | 9.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 29318 | 16948.00 | 2025-09-13 | 22 | 7 | 4 | Actual |
| 30507 | 4138.00 | 2025-10-14 | 76 | 6 | 5 | Actual |
| 19308 | 61.40 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 22450 | 163.53 | 2025-02-11 | 74 | 6 | 11 | Actual |
| 5312 | 650.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 8141 | 175.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 33256 | 203.95 | 2025-12-14 | 81 | 2 | 11 | Actual |
| 5128 | 100.00 | 2023-10-15 | 78 | 4 | 6 | Budget |
| 25867 | 484806.00 | 2025-06-13 | 101 | 6 | 4 | Actual |
| 26200 | 195.00 | 2025-06-13 | 71 | 1 | 7 | Actual |
| 39297 | 731.09 | 2026-05-15 | 74 | 2 | 13 | Actual |
| 32346 | -183.28 | 2025-11-13 | 91 | 6 | 12 | Actual |
| 15297 | 83.74 | 2024-07-14 | 90 | 3 | 11 | Actual |
| 30059 | 20.97 | 2025-09-13 | 85 | 2 | 12 | Actual |
| 13812 | 172.00 | 2024-06-13 | 74 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 3639 | 195.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 35454 | -256.49 | 2026-02-12 | 91 | 6 | 8 | Actual |
| 11584 | 720.00 | 2024-04-13 | 87 | 1 | 5 | Actual |
| 11583 | 650.00 | 2024-04-13 | 87 | 1 | 5 | Budget |
| 26840 | 390.00 | 2025-07-14 | 89 | 1 | 3 | Actual |
| 38473 | 515.00 | 2026-05-15 | 65 | 6 | 5 | Actual |
| 5739 | 11770.00 | 2023-11-14 | 22 | 7 | 3 | Actual |
| 25233 | 105.63 | 2025-05-14 | 82 | 1 | 8 | Actual |
| 297 | 63000.00 | 2023-06-14 | 99 | 6 | 4 | Actual |
| 16913 | 157.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 1927 | 36600.00 | 2023-07-15 | 60 | 1 | 7 | Budget |
| 33884 | 1240.00 | 2026-01-14 | 80 | 6 | 5 | Actual |
| 19653 | 56836.00 | 2024-12-14 | 19 | 7 | 3 | Actual |
| 18410 | 13.53 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 30835 | 84924.00 | 2025-10-14 | 34 | 7 | 7 | Actual |
| 31739 | 252.00 | 2025-11-13 | 66 | 3 | 6 | Actual |
| 6734 | 83772.34 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 14787 | 65343.00 | 2024-07-14 | 14 | 7 | 5 | Actual |
| 18940 | 1419.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 23701 | 42.00 | 2025-04-13 | 83 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-09-13 | 60 | 2 | 12 | Actual |
| 1204 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 27048 | 281.00 | 2025-07-14 | 83 | 1 | 5 | Actual |
| 27861 | 183.71 | 2025-07-14 | 73 | 1 | 13 | Actual |
| 3427 | 14400.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 37866 | -156.68 | 2026-04-14 | 91 | 3 | 11 | Actual |
| 22647 | 336.00 | 2025-03-14 | 92 | 6 | 3 | Actual |
| 2369 | 17216.00 | 2023-08-15 | 14 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2026-01-14 | 62 | 4 | 6 | Actual |
| 19482 | 1.82 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 5476 | 17900.00 | 2023-10-15 | 60 | 2 | 8 | Budget |
| 3404 | 113.00 | 2023-09-14 | 84 | 1 | 3 | Actual |
| 31571 | 6928.00 | 2025-11-13 | 23 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2025-11-13 | 37 | 7 | 13 | Actual |
| 29503 | 554.00 | 2025-09-13 | 87 | 3 | 6 | Actual |
| 31405 | 116199.00 | 2025-11-13 | 56 | 6 | 3 | Actual |
| 19765 | 423825.00 | 2024-12-14 | 6 | 7 | 4 | Actual |
| 25996 | 168.00 | 2025-06-13 | 65 | 1 | 6 | Actual |
| 20210 | 67.75 | 2024-12-14 | 69 | 2 | 8 | Actual |
| 20397 | 84.80 | 2024-12-14 | 89 | 4 | 11 | Actual |
| 4999 | 410.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 23625 | 53820.00 | 2025-04-13 | 60 | 6 | 3 | Actual |
| 12297 | 129.87 | 2024-04-13 | 83 | 6 | 8 | Actual |
| 17887 | 9.00 | 2024-10-14 | 69 | 2 | 6 | Actual |
| 35762 | 827.37 | 2026-02-12 | 77 | 6 | 12 | Actual |
| 19007 | 755.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 38489 | 259.00 | 2026-05-15 | 84 | 6 | 5 | Actual |
| 7386 | 74.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 15062 | 900.00 | 2024-07-14 | 87 | 6 | 7 | Actual |
| 27252 | -134.00 | 2025-07-14 | 91 | 5 | 6 | Actual |
| 5839 | 242.00 | 2023-11-14 | 84 | 1 | 4 | Actual |
| 10360 | 141.00 | 2024-03-14 | 72 | 6 | 4 | Actual |
| 11056 | 750.00 | 2024-03-14 | 80 | 1 | 8 | Budget |
| 9743 | 201253.00 | 2024-02-12 | 101 | 6 | 6 | Actual |
| 19909 | 403.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 12284 | 200.00 | 2024-04-13 | 74 | 6 | 8 | Budget |
| 8333 | 287.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 3361 | 70106.93 | 2023-08-15 | 35 | 7 | 8 | Actual |
| 8084 | 200.00 | 2024-01-15 | 85 | 1 | 4 | Budget |
| 38160 | 4.00 | 2026-04-14 | 96 | 2 | 13 | Actual |
| 35522 | 107.14 | 2026-02-12 | 67 | 2 | 11 | Actual |
| 13217 | 112.00 | 2024-05-14 | 68 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2025-01-14 | 76 | 6 | 4 | Actual |
| 20160 | 22196.00 | 2024-12-14 | 24 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2025-10-14 | 100 | 7 | 11 | Actual |
| 37859 | 33.74 | 2026-04-14 | 82 | 3 | 11 | Actual |
| 2309 | 13720.00 | 2023-08-15 | 60 | 6 | 3 | Actual |
| 12891 | 122.00 | 2024-05-14 | 81 | 2 | 6 | Actual |
| 13091 | 122.00 | 2024-05-14 | 78 | 6 | 6 | Actual |
| 9207 | 200.00 | 2024-02-12 | 85 | 1 | 4 | Budget |
| 21825 | 6069.00 | 2025-02-11 | 61 | 1 | 5 | Actual |
| 29997 | 9819.03 | 2025-09-13 | 24 | 7 | 11 | Actual |
| 24129 | 29377.00 | 2025-04-13 | 63 | 6 | 7 | Actual |
| 8384 | 158.00 | 2024-01-15 | 66 | 2 | 6 | Actual |
| 28477 | 408.00 | 2025-08-14 | 68 | 1 | 7 | Actual |
| 35899 | 12297.97 | 2026-02-12 | 7 | 7 | 13 | Actual |
| 38093 | 9723.28 | 2026-04-14 | 24 | 7 | 12 | Actual |
| 18933 | 218.00 | 2024-11-13 | 89 | 3 | 6 | Actual |
| 1945 | 206.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 33608 | 7231.21 | 2025-12-14 | 24 | 7 | 13 | Actual |
| 38705 | 17287.00 | 2026-05-15 | 18 | 7 | 6 | Actual |
| 15185 | -167.10 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 16788 | 436.00 | 2024-09-13 | 92 | 6 | 5 | Actual |
| 26387 | 18710.52 | 2025-06-13 | 20 | 7 | 8 | Actual |
| 13635 | 315.00 | 2024-06-13 | 90 | 1 | 4 | Actual |
| 34519 | 95957.87 | 2026-01-14 | 21 | 7 | 11 | Actual |
| 12050 | 200.00 | 2024-04-13 | 84 | 1 | 7 | Budget |
| 21755 | -306.00 | 2025-02-11 | 91 | 1 | 4 | Actual |
| 32284 | 74909.60 | 2025-11-13 | 39 | 7 | 11 | Actual |
| 32433 | 5.00 | 2025-11-13 | 96 | 2 | 13 | Actual |
| 22997 | -148.00 | 2025-03-14 | 91 | 4 | 6 | Actual |
| 16326 | 13.53 | 2024-08-14 | 83 | 5 | 11 | Actual |
| 17829 | 102065.00 | 2024-10-14 | 13 | 7 | 5 | Actual |
| 11533 | 26432.00 | 2024-04-13 | 32 | 7 | 4 | Actual |
| 4502 | 160.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 2845 | 130.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 1987 | 2200.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 6445 | 264.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 17524 | 1521.00 | 2024-09-13 | 13 | 7 | 12 | Actual |
| 36392 | -287.00 | 2026-03-15 | 91 | 6 | 6 | Actual |
| 5884 | 2500.00 | 2023-11-14 | 76 | 6 | 4 | Budget |
| 23846 | 32.00 | 2025-04-13 | 69 | 6 | 5 | Actual |
| 25477 | 14632.95 | 2025-05-14 | 60 | 6 | 11 | Actual |
| 25124 | 68889.00 | 2025-05-14 | 60 | 1 | 7 | Actual |
| 34949 | 243.00 | 2026-02-12 | 89 | 6 | 4 | Actual |
| 5855 | 1.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 22298 | 966569.09 | 2025-02-11 | 6 | 7 | 8 | Actual |
| 30523 | 1031.00 | 2025-10-14 | 97 | 6 | 5 | Actual |
| 13487 | 24633.00 | 2024-06-12 | 93 | 7 | 7 | Actual |
| 33224 | 448.64 | 2025-12-14 | 76 | 1 | 11 | Actual |
| 38573 | 60.00 | 2026-05-15 | 83 | 2 | 6 | Actual |
| 11266 | 5400.00 | 2024-04-13 | 52 | 6 | 3 | Budget |
| 33583 | 238.10 | 2025-12-14 | 83 | 6 | 13 | Actual |
| 38774 | 292.00 | 2026-05-15 | 78 | 6 | 7 | Actual |
| 629 | 24.00 | 2023-06-14 | 69 | 4 | 6 | Actual |
| 6196 | 70.00 | 2023-11-14 | 71 | 3 | 6 | Budget |
| 33716 | 1859.00 | 2026-01-14 | 61 | 7 | 3 | Actual |
| 16293 | 98.63 | 2024-08-14 | 76 | 4 | 11 | Actual |
| 35942 | 308.00 | 2026-03-15 | 83 | 1 | 3 | Actual |
| 6095 | 100.00 | 2023-11-14 | 68 | 1 | 6 | Budget |
| 10111 | 127.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
| 310 | 48713.00 | 2023-06-14 | 21 | 7 | 4 | Actual |
| 29918 | 142.25 | 2025-09-13 | 94 | 3 | 11 | Actual |
| 35463 | 34118.38 | 2026-02-12 | 7 | 7 | 8 | Actual |
| 15265 | 13.53 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 31790 | 188.00 | 2025-11-13 | 65 | 5 | 6 | Actual |
| 2739 | 127.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 23580 | 25581.02 | 2025-03-14 | 31 | 7 | 12 | Actual |
| 36687 | 299.70 | 2026-03-15 | 87 | 2 | 11 | Actual |
| 33048 | 334.00 | 2025-12-14 | 78 | 6 | 7 | Actual |
| 36096 | 241.00 | 2026-03-15 | 84 | 6 | 4 | Actual |
| 22334 | 105.02 | 2025-02-11 | 73 | 1 | 11 | Actual |
| 4039 | 50.00 | 2023-09-14 | 68 | 5 | 6 | Budget |
| 16830 | 54.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 22962 | 492.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 11041 | 314.72 | 2024-03-14 | 68 | 1 | 8 | Actual |
| 11012 | 8321.00 | 2024-03-14 | 22 | 7 | 7 | Actual |
| 20964 | 96.00 | 2025-01-14 | 90 | 2 | 6 | Actual |
| 37707 | 643.52 | 2026-04-14 | 76 | 2 | 8 | Actual |
| 28570 | 342.00 | 2025-08-14 | 68 | 1 | 8 | Actual |
| 19216 | 1782.93 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 1082 | 37.45 | 2023-06-14 | 82 | 6 | 8 | Actual |
| 38408 | 732890.00 | 2026-05-15 | 4 | 7 | 4 | Actual |
| 38524 | 62974.00 | 2026-05-15 | 39 | 7 | 5 | Actual |
| 23743 | 100881.00 | 2025-04-13 | 56 | 6 | 4 | Actual |
| 24758 | 63.00 | 2025-05-14 | 82 | 1 | 4 | Actual |
| 13796 | 24780.00 | 2024-06-13 | 40 | 7 | 5 | Actual |
| 31784 | -220.00 | 2025-11-13 | 91 | 4 | 6 | Actual |
| 23573 | 3832.75 | 2025-03-14 | 20 | 7 | 12 | Actual |
| 15048 | 52.00 | 2024-07-14 | 69 | 6 | 7 | Actual |
| 38000 | 386.94 | 2026-04-14 | 77 | 1 | 12 | Actual |
| 15159 | 90807.32 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 57 | 16320.00 | 2023-06-14 | 60 | 6 | 3 | Actual |
| 11424 | 583.00 | 2024-04-13 | 76 | 1 | 4 | Actual |
| 26273 | 67419.00 | 2025-06-13 | 31 | 7 | 7 | Actual |
| 15419 | 3.00 | 2024-07-14 | 96 | 1 | 12 | Actual |
| 33332 | 376.30 | 2025-12-14 | 66 | 6 | 11 | Actual |
| 9618 | 200.00 | 2024-02-12 | 81 | 4 | 6 | Budget |
| 29561 | 12838.00 | 2025-09-13 | 52 | 6 | 6 | Actual |
| 32711 | 59119.00 | 2025-12-14 | 60 | 1 | 5 | Actual |
| 22816 | 504.00 | 2025-03-14 | 81 | 1 | 5 | Actual |
| 8472 | 15600.00 | 2024-01-15 | 60 | 4 | 6 | Budget |
| 33152 | 12939.20 | 2025-12-14 | 57 | 6 | 8 | Actual |
| 29699 | 18842.00 | 2025-09-13 | 20 | 7 | 7 | Actual |
| 36439 | 446.00 | 2026-03-15 | 78 | 1 | 7 | Actual |
| 6377 | 206.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 26834 | 975.00 | 2025-07-14 | 81 | 1 | 3 | Actual |
| 26507 | 46.50 | 2025-06-13 | 83 | 4 | 11 | Actual |
| 25656 | 1311.10 | 2025-06-12 | 85 | 7 | 4 | Actual |
| 19046 | 112777.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 24735 | 35.00 | 2025-05-14 | 89 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-11-13 | 77 | 6 | 13 | Actual |
| 8040 | 53.00 | 2024-01-15 | 89 | 7 | 3 | Actual |
| 7270 | 120.00 | 2023-12-15 | 73 | 2 | 6 | Budget |
| 16335 | 1.00 | 2024-08-14 | 96 | 5 | 11 | Actual |
| 28633 | 138.96 | 2025-08-14 | 71 | 6 | 8 | Actual |
| 1217 | 454.00 | 2023-07-15 | 80 | 6 | 3 | Actual |
| 11004 | 12591.00 | 2024-03-14 | 8 | 7 | 7 | Actual |
| 1864 | 172.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 29914 | 119.91 | 2025-09-13 | 89 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 30068 | 12222.26 | 2025-09-13 | 53 | 6 | 12 | Actual |
| 9858 | 166.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 21635 | 403.00 | 2025-02-11 | 90 | 1 | 3 | Actual |
| 34356 | 747.58 | 2026-01-14 | 87 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2024-03-14 | 62 | 2 | 8 | Budget |
| 12421 | 91.00 | 2024-05-14 | 72 | 6 | 3 | Actual |
| 2464 | 280.00 | 2023-08-15 | 78 | 1 | 4 | Budget |
| 10259 | 74.00 | 2024-03-14 | 76 | 7 | 3 | Actual |
| 27143 | 218.00 | 2025-07-14 | 89 | 1 | 6 | Actual |
| 7162 | 100.00 | 2023-12-15 | 84 | 6 | 5 | Budget |
| 21000 | 202.00 | 2025-01-14 | 66 | 4 | 6 | Actual |
| 20959 | 30.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 24693 | 125437.00 | 2025-05-14 | 15 | 7 | 3 | Actual |
| 25450 | 61.40 | 2025-05-14 | 66 | 5 | 11 | Actual |
| 886 | 636.00 | 2023-06-14 | 77 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-09-13 | 8 | 7 | 7 | Actual |
| 38254 | 109405.00 | 2026-05-15 | 56 | 6 | 3 | Actual |
| 31636 | 1229.00 | 2025-11-13 | 80 | 6 | 5 | Actual |
| 7405 | 113.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 27373 | 212.00 | 2025-07-14 | 85 | 6 | 7 | Actual |
| 16739 | 322.00 | 2024-09-13 | 74 | 1 | 5 | Actual |
| 6022 | 345.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 24126 | 53281.00 | 2025-04-13 | 60 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2024-02-12 | 60 | 6 | 8 | Actual |
| 5538 | 10600.00 | 2023-10-15 | 63 | 6 | 8 | Budget |
| 36566 | 173.81 | 2026-03-15 | 85 | 2 | 8 | Actual |
| 2536 | 550.00 | 2023-08-15 | 87 | 6 | 4 | Budget |
| 34392 | 2734.85 | 2026-01-14 | 61 | 3 | 11 | Actual |
| 27086 | 270.00 | 2025-07-14 | 90 | 6 | 5 | Actual |
| 4343 | 175.33 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 22325 | 17367.04 | 2025-02-11 | 60 | 1 | 11 | Actual |
| 27448 | 95.02 | 2025-07-14 | 71 | 2 | 8 | Actual |
| 19241 | 28400.10 | 2024-11-13 | 8 | 7 | 8 | Actual |
| 34415 | 219.91 | 2026-01-14 | 92 | 3 | 11 | Actual |
| 12449 | 263.00 | 2024-05-14 | 92 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-10-14 | 85 | 2 | 11 | Actual |
| 11515 | 442051.00 | 2024-04-13 | 101 | 6 | 4 | Actual |
| 5087 | 34.00 | 2023-10-15 | 82 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2024-08-14 | 80 | 1 | 3 | Actual |
| 23508 | 9.27 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 4657 | 200.00 | 2023-10-15 | 80 | 7 | 3 | Budget |
| 26092 | 48.00 | 2025-06-13 | 84 | 4 | 6 | Actual |
| 27955 | 6875.06 | 2025-07-14 | 28 | 7 | 13 | Actual |
| 2025 | 550.00 | 2023-07-15 | 87 | 6 | 7 | Budget |
| 13582 | -299122.50 | 2024-06-13 | 43 | 7 | 3 | Actual |
| 31197 | 14160.60 | 2025-10-14 | 57 | 6 | 12 | Actual |
| 32603 | 134.00 | 2025-12-14 | 78 | 7 | 3 | Actual |
| 21226 | 693.52 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 15441 | 70.97 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 21393 | 16.72 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 31820 | 1497.00 | 2025-11-13 | 62 | 6 | 6 | Actual |
| 18662 | 41.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
| 4199 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 22137 | 369.00 | 2025-02-11 | 92 | 1 | 7 | Actual |
| 1148 | 300.00 | 2023-07-15 | 73 | 1 | 3 | Budget |
| 23934 | 39.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 25029 | 139.00 | 2025-05-14 | 89 | 4 | 6 | Actual |
| 1764 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 28699 | 510.34 | 2025-08-14 | 81 | 1 | 11 | Actual |
| 23664 | 17836.00 | 2025-04-13 | 18 | 7 | 3 | Actual |
| 9884 | 650356.00 | 2024-02-12 | 6 | 7 | 7 | Actual |
| 36921 | 197.57 | 2026-03-15 | 90 | 6 | 12 | Actual |
| 12618 | 214.00 | 2024-05-14 | 78 | 6 | 4 | Actual |
| 12941 | 40.00 | 2024-05-14 | 82 | 3 | 6 | Budget |
| 4535 | 374.00 | 2023-10-15 | 92 | 1 | 3 | Actual |
| 3290 | 1557.17 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 11457 | 143863.00 | 2024-04-13 | 56 | 6 | 4 | Actual |
| 9980 | 372.30 | 2024-02-12 | 76 | 2 | 8 | Actual |
| 32700 | 48493.00 | 2025-12-14 | 32 | 7 | 4 | Actual |
| 31726 | 31.00 | 2025-11-13 | 85 | 2 | 6 | Actual |
| 25269 | 316.24 | 2025-05-14 | 92 | 2 | 8 | Actual |
| 23308 | 107.14 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 25872 | 73552.00 | 2025-06-13 | 13 | 7 | 4 | Actual |
| 33153 | 50739.91 | 2025-12-14 | 60 | 6 | 8 | Actual |
| 3004 | 175.00 | 2023-08-15 | 89 | 6 | 6 | Actual |
| 496 | 100.00 | 2023-06-14 | 78 | 1 | 6 | Budget |
| 17354 | 27.36 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 22097 | 4378.00 | 2025-02-11 | 23 | 7 | 6 | Actual |
| 9731 | 71.00 | 2024-02-12 | 85 | 6 | 6 | Actual |
| 23598 | 384.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
| 3956 | 480.00 | 2023-09-14 | 77 | 3 | 6 | Budget |
| 20719 | 50.00 | 2025-01-14 | 83 | 7 | 3 | Actual |
| 18826 | 1150.00 | 2024-11-13 | 97 | 6 | 5 | Actual |
| 25390 | 10.33 | 2025-05-14 | 94 | 2 | 11 | Actual |
| 21782 | 29.00 | 2025-02-11 | 82 | 6 | 4 | Actual |
| 3542 | 40.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 33094 | 7289.10 | 2025-12-14 | 61 | 1 | 8 | Actual |
| 16799 | 91078.00 | 2024-09-13 | 14 | 7 | 5 | Actual |
| 13557 | 473466.00 | 2024-06-13 | 6 | 7 | 3 | Actual |
| 37652 | 6123.00 | 2026-04-14 | 23 | 7 | 7 | Actual |
| 32682 | 345705.00 | 2025-12-14 | 101 | 6 | 4 | Actual |
| 39181 | 84.80 | 2026-05-15 | 78 | 2 | 12 | Actual |
| 15673 | 73570.00 | 2024-08-14 | 13 | 7 | 4 | Actual |
| 31240 | 44221.80 | 2025-10-14 | 21 | 7 | 12 | Actual |
| 3766 | 200.00 | 2023-09-14 | 68 | 6 | 5 | Budget |
| 26724 | 95.99 | 2025-06-13 | 90 | 1 | 13 | Actual |
| 13468 | 71505.44 | 2024-05-14 | 39 | 7 | 8 | Actual |
| 34710 | 4850.47 | 2026-01-14 | 52 | 6 | 13 | Actual |
| 26921 | 319.00 | 2025-07-14 | 74 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 35 | 123.00 | 2023-06-14 | 83 | 1 | 3 | Actual |
| 32472 | 15269.96 | 2025-11-13 | 7 | 7 | 13 | Actual |
| 8102 | 6327.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 3414 | 222.00 | 2023-09-14 | 94 | 1 | 3 | Actual |
| 35407 | 519.27 | 2026-02-12 | 74 | 2 | 8 | Actual |
| 8383 | 200.00 | 2024-01-15 | 66 | 2 | 6 | Budget |
| 2636 | 8700.00 | 2023-08-15 | 63 | 6 | 5 | Budget |
| 30158 | 36524.74 | 2025-09-13 | 12 | 2 | 13 | Actual |
| 28854 | 714.00 | 2025-08-14 | 97 | 6 | 11 | Actual |
| 20357 | 13.53 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-08-14 | 87 | 4 | 11 | Actual |
| 2927 | 231.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 25027 | 53.00 | 2025-05-14 | 85 | 4 | 6 | Actual |
| 5092 | 100.00 | 2023-10-15 | 84 | 3 | 6 | Budget |
| 19706 | 234.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 18592 | 243.00 | 2024-11-13 | 68 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 29458 | 116.00 | 2025-09-13 | 65 | 2 | 6 | Actual |
| 30567 | 134.00 | 2025-10-14 | 78 | 1 | 6 | Actual |
| 990 | 72197.88 | 2023-06-14 | 12 | 2 | 8 | Actual |
| 39028 | 45.44 | 2026-05-15 | 69 | 4 | 11 | Actual |
| 33938 | 158.00 | 2026-01-14 | 74 | 1 | 6 | Actual |
| 35702 | 160.34 | 2026-02-12 | 78 | 1 | 12 | Actual |
| 14622 | 18.00 | 2024-07-14 | 94 | 7 | 3 | Actual |
| 38319 | 114.00 | 2026-05-15 | 66 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-11-14 | 91 | 1 | 3 | Actual |
| 37057 | 1534.61 | 2026-03-15 | 23 | 7 | 13 | Actual |
| 4477 | 17318.07 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 9545 | 3300.00 | 2024-02-12 | 61 | 3 | 6 | Budget |
| 15557 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 36157 | 298.00 | 2026-03-15 | 89 | 1 | 5 | Actual |
| 2343 | 280.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
| 4895 | 1444.00 | 2023-10-15 | 72 | 6 | 5 | Actual |
| 15574 | 908238.00 | 2024-08-14 | 43 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2024-06-13 | 46 | 7 | 4 | Actual |
| 30596 | 162.00 | 2025-10-14 | 81 | 2 | 6 | Actual |
| 12485 | 801.00 | 2024-05-14 | 61 | 7 | 3 | Actual |
| 5550 | 43.51 | 2023-10-15 | 71 | 6 | 8 | Actual |
| 29252 | 499.00 | 2025-09-13 | 74 | 1 | 4 | Actual |
| 13265 | 30604.00 | 2024-05-14 | 19 | 7 | 7 | Actual |
| 30461 | 61438.00 | 2025-10-14 | 60 | 1 | 5 | Actual |
| 32489 | 29482.50 | 2025-11-13 | 34 | 7 | 13 | Actual |
| 17362 | 24.16 | 2024-09-13 | 89 | 5 | 11 | Actual |
| 22754 | 1519.00 | 2025-03-14 | 76 | 6 | 4 | Actual |
| 1640 | 73.00 | 2023-07-15 | 94 | 1 | 6 | Actual |
| 10049 | 473.82 | 2024-02-12 | 81 | 6 | 8 | Actual |
| 33851 | 753.00 | 2026-01-14 | 81 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2025-10-14 | 61 | 6 | 3 | Actual |
| 19624 | 486.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 4741 | 10200.00 | 2023-10-15 | 63 | 6 | 4 | Budget |
| 18472 | 32.67 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 36083 | 351.00 | 2026-03-15 | 68 | 6 | 4 | Actual |
| 4137 | 217300.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 25922 | 616.00 | 2025-06-13 | 92 | 1 | 5 | Actual |
| 30242 | 10861.10 | 2025-09-13 | 38 | 7 | 13 | Actual |
| 25074 | 43.00 | 2025-05-14 | 71 | 6 | 6 | Actual |
| 16334 | 11.40 | 2024-08-14 | 94 | 5 | 11 | Actual |
| 3326 | 140.48 | 2023-08-15 | 84 | 6 | 8 | Actual |
| 33922 | 36417.00 | 2026-01-14 | 38 | 7 | 5 | Actual |
| 29746 | 45861.03 | 2025-09-13 | 60 | 2 | 8 | Actual |
| 20584 | 365.66 | 2024-12-14 | 7 | 7 | 12 | Actual |
| 7868 | 429.00 | 2024-01-15 | 65 | 1 | 3 | Actual |
| 30329 | 100329.00 | 2025-10-14 | 31 | 7 | 3 | Actual |
| 32994 | 83332.00 | 2025-12-14 | 37 | 7 | 6 | Actual |
| 23470 | 2119.95 | 2025-03-14 | 94 | 6 | 11 | Actual |
| 33657 | 5828.00 | 2026-01-14 | 61 | 6 | 3 | Actual |
| 37297 | 743.00 | 2026-04-14 | 76 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 11089 | 80.00 | 2024-03-14 | 68 | 2 | 8 | Budget |
| 28375 | 347.00 | 2025-08-14 | 87 | 4 | 6 | Actual |
| 15950 | 302.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 32109 | 598.64 | 2025-11-13 | 87 | 1 | 11 | Actual |
| 6960 | 220.00 | 2023-12-15 | 83 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-12-15 | 61 | 3 | 6 | Actual |
| 86 | 113.00 | 2023-06-14 | 78 | 6 | 3 | Actual |
| 26234 | 140.00 | 2025-06-13 | 71 | 6 | 7 | Actual |
| 36134 | 1005345.00 | 2026-03-15 | 46 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2025-03-14 | 39 | 7 | 4 | Actual |
| 12977 | 116.00 | 2024-05-14 | 74 | 4 | 6 | Actual |
| 38111 | 432.84 | 2026-04-14 | 65 | 1 | 13 | Actual |
| 21066 | 425.00 | 2025-01-14 | 80 | 6 | 6 | Actual |
| 16618 | 323.00 | 2024-09-13 | 74 | 7 | 3 | Actual |
| 12645 | 357509.00 | 2024-05-14 | 6 | 7 | 4 | Actual |
| 4795 | 34654.00 | 2023-10-15 | 14 | 7 | 4 | Actual |
| 36345 | 116.00 | 2026-03-15 | 73 | 5 | 6 | Actual |
| 29628 | 1479.00 | 2025-09-13 | 65 | 1 | 7 | Actual |
| 7909 | 5613.00 | 2024-01-15 | 52 | 6 | 3 | Actual |
| 28085 | 216.00 | 2025-08-14 | 92 | 7 | 3 | Actual |
| 14882 | 109.00 | 2024-07-14 | 83 | 3 | 6 | Actual |
| 8185 | 18286.00 | 2024-01-15 | 100 | 7 | 4 | Actual |
| 14116 | 1228.38 | 2024-06-13 | 87 | 1 | 8 | Actual |
| 9007 | 490.00 | 2024-02-12 | 77 | 1 | 3 | Actual |
| 30739 | 143177.00 | 2025-10-14 | 31 | 7 | 6 | Actual |
| 38902 | 190.48 | 2026-05-15 | 89 | 6 | 8 | Actual |
| 2530 | 147.00 | 2023-08-15 | 83 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-11-13 | 74 | 1 | 12 | Actual |
| 2157 | 269.27 | 2023-07-15 | 92 | 2 | 8 | Actual |
| 23771 | 464.00 | 2025-04-13 | 92 | 6 | 4 | Actual |
| 28688 | 428.43 | 2025-08-14 | 66 | 1 | 11 | Actual |
| 7241 | 100.00 | 2023-12-15 | 84 | 1 | 6 | Budget |
| 2162 | 6900.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 14542 | 726.00 | 2024-07-14 | 65 | 6 | 3 | Actual |
| 19040 | 156114.00 | 2024-11-13 | 29 | 7 | 6 | Actual |
| 12567 | 200.00 | 2024-05-14 | 84 | 1 | 4 | Budget |
| 37898 | 417.79 | 2026-04-14 | 61 | 5 | 11 | Actual |
| 35615 | 18.84 | 2026-02-12 | 83 | 5 | 11 | Actual |
| 19113 | 84116.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 36087 | 625.00 | 2026-03-15 | 73 | 6 | 4 | Actual |
| 6122 | 410.00 | 2023-11-14 | 87 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 18339 | -77.96 | 2024-10-14 | 91 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-12-14 | 60 | 6 | 6 | Actual |
| 200 | 352.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 15361 | 12570.14 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 38082 | 11250.97 | 2026-04-14 | 7 | 7 | 12 | Actual |
| 13666 | 123.00 | 2024-06-13 | 85 | 6 | 4 | Actual |
| 14920 | 179.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 35232 | 120.00 | 2026-02-12 | 78 | 6 | 6 | Actual |
| 35902 | 41954.67 | 2026-02-12 | 14 | 7 | 13 | Actual |
| 33246 | 133.74 | 2025-12-14 | 67 | 2 | 11 | Actual |
| 35443 | 993.52 | 2026-02-12 | 77 | 6 | 8 | Actual |
| 38608 | 716.00 | 2026-05-15 | 92 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2026-01-14 | 32 | 7 | 4 | Actual |
| 2750 | 90.00 | 2023-08-15 | 85 | 1 | 6 | Budget |
| 4398 | 261.69 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 26488 | 52.89 | 2025-06-13 | 94 | 3 | 11 | Actual |
| 1368 | 79100.00 | 2023-07-15 | 56 | 6 | 4 | Budget |
| 36863 | 96.51 | 2026-03-15 | 94 | 1 | 12 | Actual |
| 4767 | 823.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 16891 | 497.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 24070 | 55490.00 | 2025-04-13 | 13 | 7 | 6 | Actual |
| 2506 | 200.00 | 2023-08-15 | 67 | 6 | 4 | Budget |
| 19592 | 817.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 35939 | 1488.00 | 2026-03-15 | 80 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2026-02-12 | 40 | 7 | 13 | Actual |
| 36824 | 8588.15 | 2026-03-15 | 28 | 7 | 11 | Actual |
| 29634 | 861.00 | 2025-09-13 | 73 | 1 | 7 | Actual |
| 25850 | 714.00 | 2025-06-13 | 77 | 6 | 4 | Actual |
| 726 | 280.00 | 2023-06-14 | 65 | 6 | 6 | Budget |
| 29511 | 1208.00 | 2025-09-13 | 62 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2023-07-15 | 61 | 6 | 4 | Actual |
| 12104 | 750.00 | 2024-04-13 | 80 | 6 | 7 | Budget |
| 1168 | 100.00 | 2023-07-15 | 85 | 1 | 3 | Budget |
| 38940 | 2848.68 | 2026-05-15 | 61 | 1 | 11 | Actual |
| 876 | 70.00 | 2023-06-14 | 71 | 6 | 7 | Budget |
| 28500 | 30239.00 | 2025-08-14 | 53 | 6 | 7 | Actual |
| 5364 | 1251.00 | 2023-10-15 | 72 | 6 | 7 | Actual |
| 30372 | 743.00 | 2025-10-14 | 66 | 1 | 4 | Actual |
| 28109 | 1710.00 | 2025-08-14 | 87 | 1 | 4 | Actual |
| 36919 | 575.24 | 2026-03-15 | 87 | 6 | 12 | Actual |
| 25876 | 62956.00 | 2025-06-13 | 19 | 7 | 4 | Actual |
| 36964 | 34.59 | 2026-03-15 | 69 | 1 | 13 | Actual |
| 34842 | 57568.00 | 2026-02-12 | 13 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2024-03-14 | 28 | 7 | 8 | Actual |
| 32359 | 69999.94 | 2025-11-13 | 15 | 7 | 12 | Actual |
| 419 | 414.00 | 2023-06-14 | 81 | 6 | 5 | Actual |
| 6427 | 90.00 | 2023-11-14 | 71 | 1 | 7 | Budget |
| 37558 | 164326.00 | 2026-04-14 | 21 | 7 | 6 | Actual |
| 31110 | 1263943.46 | 2025-10-14 | 4 | 7 | 11 | Actual |
| 34240 | -489.82 | 2026-01-14 | 91 | 1 | 8 | Actual |
| 11801 | 100.00 | 2024-04-13 | 74 | 3 | 6 | Budget |
| 1758 | 179.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2025-08-14 | 100 | 7 | 6 | Actual |
| 38732 | 240.00 | 2026-05-15 | 68 | 1 | 7 | Actual |
| 35528 | 170.98 | 2026-02-12 | 76 | 2 | 11 | Actual |
| 19116 | 64000.00 | 2024-11-13 | 99 | 6 | 7 | Actual |
| 4311 | 550.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 18659 | 132.00 | 2024-11-13 | 81 | 7 | 3 | Actual |
| 31712 | 54.00 | 2025-11-13 | 67 | 2 | 6 | Actual |
| 6229 | 1500.00 | 2023-11-14 | 61 | 4 | 6 | Budget |
| 34541 | 430.55 | 2026-01-14 | 66 | 1 | 12 | Actual |
| 38766 | 187.00 | 2026-05-15 | 68 | 6 | 7 | Actual |
| 35168 | 32.00 | 2026-02-12 | 71 | 4 | 6 | Actual |
| 32734 | -342.00 | 2025-12-14 | 91 | 1 | 5 | Actual |
| 4505 | 35.00 | 2023-10-15 | 69 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 12948 | 103.00 | 2024-05-14 | 85 | 3 | 6 | Actual |
| 22757 | 571.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 3517 | 112.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 25391 | 1.00 | 2025-05-14 | 96 | 2 | 11 | Actual |
| 36039 | -96.00 | 2026-03-15 | 91 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2025-06-13 | 7 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2024-11-13 | 56 | 6 | 8 | Actual |
| 7871 | 193.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 4780 | 150.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 27900 | 199.50 | 2025-07-14 | 89 | 2 | 13 | Actual |
| 23925 | 4671.00 | 2025-04-13 | 60 | 2 | 6 | Actual |
| 3574 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 25642 | 8875.39 | 2025-05-14 | 32 | 7 | 12 | Actual |
| 20541 | 3.95 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 1759 | 200.00 | 2023-07-15 | 74 | 4 | 6 | Budget |
| 34142 | 333.00 | 2026-01-14 | 84 | 1 | 7 | Actual |
| 5722 | 12264.00 | 2023-11-14 | 94 | 6 | 3 | Actual |
| 9807 | 200.00 | 2024-02-12 | 84 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2026-05-15 | 61 | 2 | 8 | Actual |
| 3166 | 8239.00 | 2023-08-15 | 22 | 7 | 7 | Actual |
| 1674 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 13257 | 190631.00 | 2024-05-14 | 4 | 7 | 7 | Actual |
| 20999 | 222.00 | 2025-01-14 | 65 | 4 | 6 | Actual |
| 14328 | 8041.33 | 2024-06-13 | 54 | 6 | 11 | Actual |
| 25937 | 308.00 | 2025-06-13 | 67 | 6 | 5 | Actual |
| 9815 | -230.00 | 2024-02-12 | 91 | 1 | 7 | Actual |
| 21874 | 36.00 | 2025-02-11 | 82 | 6 | 5 | Actual |
| 12225 | 200.00 | 2024-04-13 | 76 | 2 | 8 | Budget |
| 6634 | 135.93 | 2023-11-14 | 83 | 2 | 8 | Actual |
| 31348 | 15794.53 | 2025-10-14 | 7 | 7 | 13 | Actual |
| 21809 | 26921.00 | 2025-02-11 | 24 | 7 | 4 | Actual |
| 19689 | 94.00 | 2024-12-14 | 83 | 7 | 3 | Actual |
| 15539 | 900.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 16850 | 637.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 23075 | 24914.00 | 2025-03-14 | 24 | 7 | 6 | Actual |
| 34033 | 428.00 | 2026-01-14 | 92 | 4 | 6 | Actual |
| 33120 | 139444.59 | 2025-12-14 | 12 | 2 | 8 | Actual |
| 8666 | 240.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 24845 | 317.00 | 2025-05-14 | 76 | 1 | 5 | Actual |
| 15241 | 132.68 | 2024-07-14 | 89 | 1 | 11 | Actual |
| 38636 | 15018.00 | 2026-05-15 | 60 | 5 | 6 | Actual |
| 1298 | 6.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 10916 | 252.00 | 2024-03-14 | 78 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 15076 | 141769.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
| 35446 | 749.58 | 2026-02-12 | 81 | 6 | 8 | Actual |
| 34943 | 828.00 | 2026-02-12 | 81 | 6 | 4 | Actual |
| 22925 | 24.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 14468 | 11.40 | 2024-06-13 | 85 | 6 | 12 | Actual |
| 9553 | 156.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
| 24316 | 139.06 | 2025-04-13 | 76 | 1 | 11 | Actual |
| 24588 | -112.00 | 2025-04-13 | 91 | 6 | 12 | Actual |
| 23322 | 50.76 | 2025-03-14 | 85 | 1 | 11 | Actual |
| 21124 | 585.00 | 2025-01-14 | 81 | 1 | 7 | Actual |
| 38869 | 223.81 | 2026-05-15 | 90 | 2 | 8 | Actual |
| 2220 | 4.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 13036 | 22.00 | 2024-05-14 | 82 | 5 | 6 | Actual |
| 38674 | 120.00 | 2026-05-15 | 68 | 6 | 6 | Actual |
| 37368 | 32252.00 | 2026-04-14 | 32 | 7 | 5 | Actual |
| 33425 | 282.68 | 2025-12-14 | 74 | 2 | 12 | Actual |
| 16821 | 16640.00 | 2024-09-13 | 100 | 7 | 5 | Actual |
| 11085 | 200.00 | 2024-03-14 | 66 | 2 | 8 | Budget |
| 22690 | 297.00 | 2025-03-14 | 74 | 7 | 3 | Actual |
| 25787 | 264.00 | 2025-06-13 | 77 | 7 | 3 | Actual |
| 17216 | 4739.05 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 37108 | 4938.00 | 2026-04-14 | 62 | 6 | 3 | Actual |
| 38157 | 176.69 | 2026-04-14 | 90 | 2 | 13 | Actual |
| 26836 | 345.00 | 2025-07-14 | 83 | 1 | 3 | Actual |
| 6947 | 200.00 | 2023-12-15 | 74 | 1 | 4 | Budget |
| 1019 | 380.00 | 2023-06-14 | 80 | 2 | 8 | Budget |
| 16570 | 169.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 32647 | 20742.00 | 2025-12-14 | 53 | 6 | 4 | Actual |
| 23600 | 166.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 33309 | 334.81 | 2025-12-14 | 80 | 4 | 11 | Actual |
| 375 | 219.00 | 2023-06-14 | 94 | 1 | 5 | Actual |
| 31771 | 135.00 | 2025-11-13 | 74 | 4 | 6 | Actual |
| 29787 | 123.81 | 2025-09-13 | 71 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 10857 | 7.00 | 2024-03-14 | 96 | 6 | 6 | Actual |
| 2439 | 42680.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 36001 | 8835.00 | 2026-03-15 | 23 | 7 | 3 | Actual |
| 18664 | 180.00 | 2024-11-13 | 87 | 7 | 3 | Actual |
| 29492 | 240.00 | 2025-09-13 | 73 | 3 | 6 | Actual |
| 11755 | 138.00 | 2024-04-13 | 76 | 2 | 6 | Actual |
| 26858 | 360.00 | 2025-07-14 | 67 | 6 | 3 | Actual |
| 11485 | 242.00 | 2024-04-13 | 74 | 6 | 4 | Actual |
| 11918 | 90.00 | 2024-04-13 | 90 | 5 | 6 | Actual |
| 25276 | 20156.00 | 2025-05-14 | 57 | 6 | 8 | Actual |
| 23424 | 50.76 | 2025-03-14 | 77 | 5 | 11 | Actual |
| 31809 | 194.00 | 2025-11-13 | 90 | 5 | 6 | Actual |
| 29935 | 283.74 | 2025-09-13 | 81 | 4 | 11 | Actual |
| 28907 | 157.15 | 2025-08-14 | 90 | 1 | 12 | Actual |
| 26690 | 12045.66 | 2025-06-13 | 32 | 7 | 12 | Actual |
| 21222 | 1501.11 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 2104 | 1092.01 | 2023-07-15 | 87 | 1 | 8 | Actual |
| 19771 | 14268.00 | 2024-12-14 | 18 | 7 | 4 | Actual |
| 37416 | 160.00 | 2026-04-14 | 74 | 2 | 6 | Actual |
| 34198 | 17459.00 | 2026-01-14 | 20 | 7 | 7 | Actual |
| 22093 | 39785.00 | 2025-02-11 | 19 | 7 | 6 | Actual |
| 17179 | 152.60 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 26648 | 18.84 | 2025-06-13 | 67 | 6 | 12 | Actual |
| 7908 | 61121.00 | 2024-01-15 | 12 | 2 | 3 | Actual |
| 35485 | 47655.00 | 2026-02-12 | 40 | 7 | 8 | Actual |
| 33148 | 34501.72 | 2025-12-14 | 52 | 6 | 8 | Actual |
| 12681 | 480.00 | 2024-05-14 | 66 | 1 | 5 | Budget |
| 11370 | 10.00 | 2024-04-13 | 71 | 7 | 3 | Actual |
| 985 | 352.60 | 2023-06-14 | 90 | 1 | 8 | Actual |
| 29221 | 21.00 | 2025-09-13 | 69 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2023-06-14 | 56 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-12-15 | 76 | 1 | 5 | Budget |
| 31545 | 68.00 | 2025-11-13 | 82 | 6 | 4 | Actual |
| 18307 | 12.46 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 27806 | 712.47 | 2025-07-14 | 77 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2023-10-15 | 72 | 6 | 7 | Budget |
| 16928 | 7.00 | 2024-09-13 | 96 | 4 | 6 | Actual |
| 27511 | 18710.52 | 2025-07-14 | 18 | 7 | 8 | Actual |
| 38426 | 41046.00 | 2026-05-15 | 33 | 7 | 4 | Actual |
| 1080 | 280.00 | 2023-06-14 | 81 | 6 | 8 | Budget |
| 28282 | 75.00 | 2025-08-14 | 71 | 1 | 6 | Actual |
| 25428 | 64.59 | 2025-05-14 | 73 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 12875 | 12.00 | 2024-05-14 | 69 | 2 | 6 | Actual |
| 23111 | 191.00 | 2025-03-14 | 89 | 1 | 7 | Actual |
| 34245 | 55200.59 | 2026-01-14 | 60 | 2 | 8 | Actual |
| 20346 | 82.68 | 2024-12-14 | 92 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2025-07-14 | 80 | 6 | 3 | Actual |
| 35312 | 25678.00 | 2026-02-12 | 63 | 6 | 7 | Actual |
| 12227 | 425.33 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 31202 | 673.11 | 2025-10-14 | 65 | 6 | 12 | Actual |
| 20015 | -113.00 | 2024-12-14 | 91 | 5 | 6 | Actual |
| 23711 | 28584.00 | 2025-04-13 | 100 | 7 | 3 | Actual |
| 24945 | 62.00 | 2025-05-14 | 84 | 1 | 6 | Actual |
| 21694 | 41714.00 | 2025-02-11 | 32 | 7 | 3 | Actual |
| 13182 | 200.00 | 2024-05-14 | 85 | 1 | 7 | Budget |
| 5145 | 123.00 | 2023-10-15 | 90 | 4 | 6 | Actual |
| 8179 | 106273.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 22582 | 10259.46 | 2025-02-11 | 38 | 7 | 12 | Actual |
| 27774 | 52.89 | 2025-07-14 | 78 | 2 | 12 | Actual |
| 28424 | 176.00 | 2025-08-14 | 74 | 6 | 6 | Actual |
| 35184 | 360.00 | 2026-02-12 | 92 | 4 | 6 | Actual |
| 10499 | 364.00 | 2024-03-14 | 73 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 34079 | 362.00 | 2026-01-14 | 77 | 6 | 6 | Actual |
| 35833 | 2.00 | 2026-02-12 | 96 | 1 | 13 | Actual |
| 263 | 70.00 | 2023-06-14 | 71 | 6 | 4 | Budget |
| 21279 | 482.91 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 20801 | 67328.00 | 2025-01-14 | 15 | 7 | 4 | Actual |
| 31174 | 28.42 | 2025-10-14 | 71 | 2 | 12 | Actual |
| 33645 | 585.00 | 2026-01-14 | 90 | 1 | 3 | Actual |
| 23650 | -181.00 | 2025-04-13 | 91 | 6 | 3 | Actual |
| 10699 | 186.00 | 2024-03-14 | 89 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-12-15 | 80 | 1 | 3 | Budget |
| 25412 | 144.38 | 2025-05-14 | 87 | 3 | 11 | Actual |
| 6308 | 60.00 | 2023-11-14 | 83 | 5 | 6 | Budget |
| 11697 | 156.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
| 23619 | 161594.00 | 2025-04-13 | 12 | 2 | 3 | Actual |
| 24200 | 1417.77 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 9707 | 50.00 | 2024-02-12 | 71 | 6 | 6 | Budget |
| 2946 | 117.00 | 2023-08-15 | 90 | 5 | 6 | Actual |
| 34865 | 19665.00 | 2026-02-12 | 60 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2023-10-15 | 15 | 7 | 7 | Actual |
| 27956 | 54768.94 | 2025-07-14 | 29 | 7 | 13 | Actual |
| 7859 | 726976.47 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 30289 | 47.00 | 2025-10-14 | 69 | 6 | 3 | Actual |
| 12928 | 237.00 | 2024-05-14 | 73 | 3 | 6 | Actual |
| 16241 | 15.65 | 2024-08-14 | 78 | 2 | 11 | Actual |
| 36013 | 52039.00 | 2026-03-15 | 40 | 7 | 3 | Actual |
| 14616 | 35.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2024-02-12 | 99 | 6 | 8 | Actual |
| 18383 | 15.65 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 34478 | 3797.64 | 2026-01-14 | 61 | 6 | 11 | Actual |
| 10648 | 176.00 | 2024-03-14 | 87 | 2 | 6 | Actual |
| 2004 | 300.00 | 2023-07-15 | 73 | 6 | 7 | Budget |
| 2943 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 5069 | 105.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 3272 | 101.08 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 27841 | 10950.96 | 2025-07-14 | 32 | 7 | 12 | Actual |
| 26471 | 22.04 | 2025-06-13 | 71 | 3 | 11 | Actual |
| 33976 | 92.00 | 2026-01-14 | 89 | 2 | 6 | Actual |
| 8702 | 8.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 15911 | 259.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 33689 | 416170.00 | 2026-01-14 | 6 | 7 | 3 | Actual |
| 27626 | 400.77 | 2025-07-14 | 77 | 4 | 11 | Actual |
| 7335 | 100.00 | 2023-12-15 | 83 | 3 | 6 | Budget |
| 38654 | 67.00 | 2026-05-15 | 84 | 5 | 6 | Actual |
| 6870 | 26640.00 | 2023-12-15 | 33 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2025-08-14 | 23 | 7 | 11 | Actual |
| 5316 | 850.00 | 2023-10-15 | 80 | 1 | 7 | Budget |
| 11335 | 13720.00 | 2024-04-13 | 18 | 7 | 3 | Actual |
| 1228 | 380.00 | 2023-07-15 | 87 | 6 | 3 | Budget |
| 13530 | 308.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 31195 | 685.88 | 2025-10-14 | 54 | 6 | 12 | Actual |
| 5114 | 100.00 | 2023-10-15 | 67 | 4 | 6 | Budget |
| 13256 | 587000.00 | 2024-05-14 | 101 | 6 | 7 | Budget |
| 219 | 650.00 | 2023-06-14 | 81 | 1 | 4 | Actual |
| 21738 | 182.00 | 2025-02-11 | 68 | 1 | 4 | Actual |
| 33532 | 3.00 | 2025-12-14 | 96 | 1 | 13 | Actual |
| 33342 | 146.51 | 2025-12-14 | 78 | 6 | 11 | Actual |
| 32752 | 98.00 | 2025-12-14 | 69 | 6 | 5 | Actual |
| 23215 | 435.94 | 2025-03-14 | 66 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2026-01-14 | 4 | 7 | 8 | Actual |
| 5964 | 408.00 | 2023-11-14 | 76 | 1 | 5 | Actual |
| 21105 | 29488.00 | 2025-01-14 | 40 | 7 | 6 | Actual |
| 34745 | 177246.66 | 2026-01-14 | 4 | 7 | 13 | Actual |
| 38208 | 7782.10 | 2026-04-14 | 24 | 7 | 13 | Actual |
| 51 | 2600.00 | 2023-06-14 | 53 | 6 | 3 | Budget |
| 24463 | 227.36 | 2025-04-13 | 81 | 6 | 11 | Actual |
| 12611 | 364.00 | 2024-05-14 | 73 | 6 | 4 | Actual |
| 30792 | 59.00 | 2025-10-14 | 69 | 6 | 7 | Actual |
| 27905 | 16569.98 | 2025-07-14 | 52 | 6 | 13 | Actual |
| 25112 | 95435.00 | 2025-05-14 | 31 | 7 | 6 | Actual |
| 17208 | 235316.07 | 2024-09-13 | 13 | 7 | 8 | Actual |
| 6446 | 200.00 | 2023-11-14 | 83 | 1 | 7 | Budget |
| 23579 | 54307.09 | 2025-03-14 | 29 | 7 | 12 | Actual |
| 18726 | 527.00 | 2024-11-13 | 87 | 6 | 4 | Actual |
| 20975 | 146.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-09-13 | 83 | 2 | 11 | Actual |
| 20225 | 219.27 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 30824 | 55087.00 | 2025-10-14 | 19 | 7 | 7 | Actual |
| 35389 | 1773.84 | 2026-02-12 | 87 | 1 | 8 | Actual |
| 16701 | 533485.00 | 2024-09-13 | 4 | 7 | 4 | Actual |
| 20841 | 155.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-12-14 | 62 | 2 | 6 | Actual |
| 38169 | 460.91 | 2026-04-14 | 66 | 6 | 13 | Actual |
| 24550 | 2.89 | 2025-04-13 | 83 | 2 | 12 | Actual |
| 3278 | 11236.14 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 29345 | 344.00 | 2025-09-13 | 74 | 1 | 5 | Actual |
| 18076 | 311821.00 | 2024-10-14 | 12 | 2 | 7 | Actual |
| 22426 | 43.31 | 2025-02-11 | 85 | 4 | 11 | Actual |
| 22737 | 11605.00 | 2025-03-14 | 53 | 6 | 4 | Actual |
| 39366 | 9129.49 | 2026-05-15 | 32 | 7 | 13 | Actual |
| 33900 | 644392.00 | 2026-01-14 | 4 | 7 | 5 | Actual |
| 23270 | 89458.81 | 2025-03-14 | 94 | 6 | 8 | Actual |
| 10759 | 100.00 | 2024-03-14 | 65 | 5 | 6 | Budget |
| 23649 | 226.00 | 2025-04-13 | 90 | 6 | 3 | Actual |
| 91 | 280.00 | 2023-06-14 | 81 | 6 | 3 | Budget |
| 32285 | 12654.19 | 2025-11-13 | 40 | 7 | 11 | Actual |
| 12579 | 9294.00 | 2024-05-14 | 52 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 18886 | 874.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 2107 | 328.36 | 2023-07-15 | 90 | 1 | 8 | Actual |
| 6395 | 8156.00 | 2023-11-14 | 22 | 7 | 6 | Actual |
| 4075 | 4700.00 | 2023-09-14 | 53 | 6 | 6 | Budget |
| 22612 | 618.00 | 2025-03-14 | 92 | 1 | 3 | Actual |
| 35000 | 1488.00 | 2026-02-12 | 80 | 1 | 5 | Actual |
| 15794 | 202.00 | 2024-08-14 | 66 | 1 | 6 | Actual |
| 4813 | 51937.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
| 1237 | 45000.00 | 2023-07-15 | 99 | 6 | 3 | Actual |
| 23856 | 47.00 | 2025-04-13 | 82 | 6 | 5 | Actual |
| 18420 | 14.59 | 2024-10-14 | 82 | 6 | 11 | Actual |
| 21410 | 56.08 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 13303 | 300.00 | 2024-05-14 | 73 | 1 | 8 | Budget |
| 2514 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 26685 | 1880.58 | 2025-06-13 | 23 | 7 | 12 | Actual |
| 16131 | -156.49 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-12-14 | 77 | 6 | 8 | Actual |
| 2683 | 161000.00 | 2023-08-15 | 101 | 6 | 5 | Budget |
| 22114 | 6479.00 | 2025-02-11 | 61 | 1 | 7 | Actual |
| 20046 | 159.00 | 2024-12-14 | 89 | 6 | 6 | Actual |
| 34921 | 9698.00 | 2026-02-12 | 52 | 6 | 4 | Actual |
| 14215 | 1342443.22 | 2024-06-13 | 45 | 7 | 8 | Actual |
| 6149 | 110.00 | 2023-11-14 | 73 | 2 | 6 | Budget |
| 19742 | 452.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 7818 | 95.02 | 2023-12-15 | 84 | 6 | 8 | Actual |
| 8891 | 4.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 10913 | 750.00 | 2024-03-14 | 77 | 1 | 7 | Budget |
| 33341 | 532.68 | 2025-12-14 | 77 | 6 | 11 | Actual |
| 25237 | 1501.11 | 2025-05-14 | 87 | 1 | 8 | Actual |
| 19393 | 26.29 | 2024-11-13 | 84 | 5 | 11 | Actual |
| 8770 | 744626.00 | 2024-01-15 | 6 | 7 | 7 | Actual |
| 8154 | 295.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
| 17066 | 727.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 31408 | 4510.00 | 2025-11-13 | 61 | 6 | 3 | Actual |
| 33276 | 22.04 | 2025-12-14 | 71 | 3 | 11 | Actual |
| 20155 | 39785.00 | 2024-12-14 | 19 | 7 | 7 | Actual |
| 36230 | 2502.00 | 2026-03-15 | 61 | 1 | 6 | Actual |
| 29925 | 109.27 | 2025-09-13 | 67 | 4 | 11 | Actual |
| 32719 | 131.00 | 2025-12-14 | 71 | 1 | 5 | Actual |
| 18364 | 64.59 | 2024-10-14 | 89 | 4 | 11 | Actual |
| 8074 | 1197.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 23770 | -278.00 | 2025-04-13 | 91 | 6 | 4 | Actual |
| 13918 | 102.00 | 2024-06-13 | 73 | 5 | 6 | Actual |
| 23471 | 6.00 | 2025-03-14 | 96 | 6 | 11 | Actual |
| 21030 | 20.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 25164 | 207.00 | 2025-05-14 | 68 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2024-04-13 | 37 | 7 | 5 | Actual |
| 25899 | 5915.00 | 2025-06-13 | 61 | 1 | 5 | Actual |
| 23945 | 76.00 | 2025-04-13 | 87 | 2 | 6 | Actual |
| 20037 | 308.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 16870 | 55.00 | 2024-09-13 | 89 | 2 | 6 | Actual |
| 29875 | 73.10 | 2025-09-13 | 73 | 2 | 11 | Actual |
| 22088 | 5603.00 | 2025-02-11 | 8 | 7 | 6 | Actual |
| 32488 | 7655.78 | 2025-11-13 | 33 | 7 | 13 | Actual |
| 24368 | 13.53 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 29461 | 40.00 | 2025-09-13 | 68 | 2 | 6 | Actual |
| 26055 | 26.00 | 2025-06-13 | 69 | 3 | 6 | Actual |
| 15716 | 116.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-09-14 | 65 | 6 | 4 | Budget |
| 19680 | 52.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-11-13 | 65 | 2 | 6 | Actual |
| 28589 | 537.45 | 2025-08-14 | 94 | 1 | 8 | Actual |
| 1307 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 34543 | 160.34 | 2026-01-14 | 68 | 1 | 12 | Actual |
| 20114 | 10093.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 23804 | 20603.00 | 2025-04-13 | 100 | 7 | 4 | Actual |
| 1611 | 60.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
Generated 2026-07-14 04:18:27.801 UTC