[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11781
27628 items
NOTE: Only 1000 elements of total 27628 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20632 | 499.00 | 2024-06-16 | 90 | 1 | 3 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 27287 | 12.00 | 2024-12-14 | 96 | 6 | 6 | Actual |
| 21565 | 17.78 | 2024-06-16 | 73 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 11403 | 51612.00 | 2023-09-14 | 60 | 1 | 4 | Actual |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 25442 | -67.32 | 2024-10-14 | 91 | 4 | 11 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-10-15 | 53 | 6 | 12 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-15 | 60 | 2 | 6 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 12717 | 264.00 | 2023-10-15 | 94 | 1 | 5 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 12907 | 3.00 | 2023-10-15 | 96 | 2 | 6 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 37175 | 217.00 | 2025-09-14 | 74 | 7 | 3 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 20695 | 181699.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 31924 | 328.00 | 2025-04-15 | 78 | 6 | 7 | Actual |
| 34682 | 4.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 26442 | 26.29 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-14 | 22 | 7 | 7 | Actual |
| 19164 | 396.54 | 2024-04-15 | 84 | 1 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 7344 | 270.00 | 2023-05-17 | 90 | 3 | 6 | Actual |
| 16379 | 62574.27 | 2024-01-15 | 15 | 7 | 11 | Actual |
| 36654 | 561.41 | 2025-08-15 | 81 | 1 | 11 | Actual |
| 20354 | 37.99 | 2024-05-16 | 67 | 3 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 28021 | 254.00 | 2025-01-14 | 83 | 6 | 3 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 28789 | -126.90 | 2025-01-14 | 91 | 4 | 11 | Actual |
| 9867 | 121.00 | 2023-07-15 | 84 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 5249 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 25446 | 6234.92 | 2024-10-14 | 60 | 5 | 11 | Actual |
| 12504 | 70.00 | 2023-10-15 | 76 | 7 | 3 | Budget |
| 34624 | 13208.45 | 2025-06-16 | 94 | 6 | 12 | Actual |
| 12399 | 4569.00 | 2023-10-15 | 57 | 6 | 3 | Actual |
| 15690 | 184500.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 9790 | 455.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 26722 | 317.05 | 2024-11-13 | 87 | 1 | 13 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 30510 | 1081.00 | 2025-03-16 | 80 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-15 | 63 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-09-14 | 80 | 1 | 6 | Budget |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 5635 | 100.00 | 2023-04-16 | 74 | 1 | 3 | Budget |
| 28047 | 41665.00 | 2025-01-14 | 24 | 7 | 3 | Actual |
| 38509 | 47217.00 | 2025-10-15 | 19 | 7 | 5 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 9973 | 46.54 | 2023-07-15 | 69 | 2 | 8 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 6771 | 435.00 | 2023-05-17 | 81 | 1 | 3 | Actual |
| 459 | 16943.00 | 2022-11-14 | 33 | 7 | 5 | Actual |
| 18648 | 109.00 | 2024-04-15 | 66 | 7 | 3 | Actual |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 30921 | 851.10 | 2025-03-16 | 81 | 6 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 26331 | 66.23 | 2024-11-13 | 82 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 13508 | 341.00 | 2023-11-14 | 83 | 1 | 3 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-01-15 | 69 | 6 | 3 | Actual |
| 5886 | 534.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 38857 | 493.51 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 10120 | 275.00 | 2023-08-15 | 76 | 1 | 3 | Actual |
| 8998 | 39.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 31632 | 388.00 | 2025-04-15 | 74 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 183 | 73.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-13 | 52 | 6 | 11 | Actual |
| 22163 | 637.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 16809 | 139758.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 34857 | 28008.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 10980 | 480.00 | 2023-08-15 | 81 | 6 | 7 | Budget |
| 29745 | 269631.86 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 8536 | 120.00 | 2023-06-17 | 73 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-14 | 77 | 1 | 4 | Actual |
| 24591 | 23.00 | 2024-09-13 | 97 | 6 | 12 | Actual |
| 32569 | 87190.00 | 2025-05-16 | 15 | 7 | 3 | Actual |
| 308 | 34976.00 | 2022-11-14 | 19 | 7 | 4 | Actual |
| 21889 | 464440.00 | 2024-07-14 | 6 | 7 | 5 | Actual |
| 11781 | 918306.00 | 2023-09-14 | 11 | 3 | 6 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
| 18694 | 449.00 | 2024-04-15 | 90 | 1 | 4 | Actual |
| 12468 | 4811.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 259 | 100.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 27285 | -256.00 | 2024-12-14 | 91 | 6 | 6 | Actual |
| 23151 | 10.00 | 2024-08-14 | 96 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 35828 | 317.05 | 2025-07-15 | 87 | 1 | 13 | Actual |
| 3682 | 3888.00 | 2023-02-14 | 23 | 7 | 4 | Actual |
| 2691 | 56410.00 | 2023-01-15 | 15 | 7 | 5 | Actual |
| 22415 | 23.10 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 2781 | 100.00 | 2023-01-15 | 74 | 2 | 6 | Budget |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 37804 | 40.12 | 2025-09-14 | 82 | 1 | 11 | Actual |
| 38683 | 536.00 | 2025-10-15 | 80 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 13762 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-11-14 | 73 | 6 | 4 | Actual |
| 34859 | 183434.00 | 2025-07-15 | 37 | 7 | 3 | Actual |
| 4129 | 285.00 | 2023-02-14 | 90 | 6 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2025-05-16 | 7 | 7 | 13 | Actual |
| 10802 | 5544.00 | 2023-08-15 | 53 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 10741 | 100.00 | 2023-08-15 | 84 | 4 | 6 | Budget |
| 16210 | 188.00 | 2024-01-15 | 74 | 1 | 11 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 38725 | 29624.00 | 2025-10-15 | 100 | 7 | 6 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 16622 | 445.00 | 2024-02-14 | 80 | 7 | 3 | Actual |
| 32864 | 160.00 | 2025-05-16 | 67 | 3 | 6 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 34626 | 503.00 | 2025-06-16 | 97 | 6 | 12 | Actual |
| 23917 | 90.00 | 2024-09-13 | 85 | 1 | 6 | Actual |
| 24587 | 142.25 | 2024-09-13 | 90 | 6 | 12 | Actual |
| 126 | 20246.00 | 2022-11-14 | 28 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-14 | 83 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-16 | 66 | 7 | 3 | Budget |
| 15913 | 16.00 | 2024-01-15 | 82 | 5 | 6 | Actual |
| 24748 | 195.00 | 2024-10-14 | 68 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-15 | 52 | 6 | 13 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-17 | 53 | 6 | 6 | Actual |
| 14619 | 58.00 | 2023-12-15 | 90 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-15 | 66 | 1 | 4 | Actual |
| 18081 | 23863.00 | 2024-03-16 | 57 | 6 | 7 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 28567 | 955.64 | 2025-01-14 | 65 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 16971 | 137.00 | 2024-02-14 | 73 | 6 | 6 | Actual |
| 28688 | 428.43 | 2025-01-14 | 66 | 1 | 11 | Actual |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 28873 | 83968.28 | 2025-01-14 | 31 | 7 | 11 | Actual |
| 36716 | 145.44 | 2025-08-15 | 90 | 3 | 11 | Actual |
| 7202 | 259528.00 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 25686 | 405.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
| 25763 | 62904.00 | 2024-11-13 | 32 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-12-15 | 92 | 1 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-14 | 60 | 1 | 3 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 750 | 302.00 | 2022-11-14 | 81 | 6 | 6 | Actual |
| 14940 | -142.00 | 2023-12-15 | 91 | 5 | 6 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-15 | 62 | 1 | 5 | Actual |
| 34764 | 28094.76 | 2025-06-16 | 34 | 7 | 13 | Actual |
| 846 | 295.00 | 2022-11-14 | 92 | 1 | 7 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 12105 | 409.00 | 2023-09-14 | 81 | 6 | 7 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 7834 | 733776.87 | 2023-05-17 | 6 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-04-15 | 83 | 1 | 11 | Actual |
| 5420 | 115058.00 | 2023-03-17 | 37 | 7 | 7 | Actual |
| 27583 | -82.22 | 2024-12-14 | 91 | 2 | 11 | Actual |
| 20253 | 222.30 | 2024-05-16 | 83 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-06-16 | 73 | 5 | 6 | Actual |
| 24397 | 163.53 | 2024-09-13 | 74 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 13494 | 1290.00 | 2023-11-14 | 65 | 1 | 3 | Actual |
| 18326 | 182.68 | 2024-03-16 | 74 | 3 | 11 | Actual |
| 11501 | 100.00 | 2023-09-14 | 84 | 6 | 4 | Budget |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2023-04-16 | 72 | 6 | 7 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 29016 | 271.43 | 2025-01-14 | 76 | 1 | 13 | Actual |
| 38948 | 369.91 | 2025-10-15 | 73 | 1 | 11 | Actual |
| 17581 | 59202.00 | 2024-03-16 | 60 | 6 | 3 | Actual |
| 6334 | 950.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 31457 | 47472.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 8617 | 380.00 | 2023-06-17 | 87 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 23862 | 286.00 | 2024-09-13 | 90 | 6 | 5 | Actual |
| 17257 | 56.08 | 2024-02-14 | 94 | 1 | 11 | Actual |
| 29389 | 185.00 | 2025-02-13 | 85 | 6 | 5 | Actual |
| 3681 | 9321.00 | 2023-02-14 | 22 | 7 | 4 | Actual |
| 19021 | 9.00 | 2024-04-15 | 96 | 6 | 6 | Actual |
| 29181 | 487.00 | 2025-02-13 | 92 | 6 | 3 | Actual |
| 11090 | 110.17 | 2023-08-15 | 68 | 2 | 8 | Actual |
| 29636 | 926.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 35664 | 8038.14 | 2025-07-15 | 8 | 7 | 11 | Actual |
| 7395 | 7.00 | 2023-05-17 | 96 | 4 | 6 | Actual |
| 38322 | 13.00 | 2025-10-15 | 69 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 27107 | 24730.00 | 2024-12-14 | 24 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-07-15 | 96 | 1 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-14 | 101 | 6 | 12 | Actual |
| 11711 | 142.00 | 2023-09-14 | 78 | 1 | 6 | Actual |
| 723 | 6900.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 8520 | 950.00 | 2023-06-17 | 61 | 5 | 6 | Budget |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 32555 | 354.00 | 2025-05-16 | 90 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 31332 | 446.87 | 2025-03-16 | 81 | 6 | 13 | Actual |
| 15997 | 318.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 15066 | 392.00 | 2023-12-15 | 92 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-14 | 72 | 6 | 7 | Actual |
| 16853 | 94.00 | 2024-02-14 | 66 | 2 | 6 | Actual |
| 24808 | 12227.00 | 2024-10-14 | 7 | 7 | 4 | Actual |
| 38369 | 19.00 | 2025-10-15 | 96 | 1 | 4 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-16 | 56 | 6 | 13 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 12472 | 53835.00 | 2023-10-15 | 31 | 7 | 3 | Actual |
| 3766 | 200.00 | 2023-02-14 | 68 | 6 | 5 | Budget |
| 21040 | 51.00 | 2024-06-16 | 84 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-09-14 | 71 | 3 | 6 | Actual |
| 23023 | -173.00 | 2024-08-14 | 91 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-10-15 | 81 | 1 | 7 | Budget |
| 36075 | 14045.00 | 2025-08-15 | 57 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 1064 | 50.00 | 2022-11-14 | 71 | 6 | 8 | Budget |
| 20843 | 675.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 10678 | 181.00 | 2023-08-15 | 74 | 3 | 6 | Actual |
| 21374 | 116.72 | 2024-06-16 | 92 | 2 | 11 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 7027 | 650.00 | 2023-05-17 | 87 | 6 | 4 | Budget |
| 20966 | 128.00 | 2024-06-16 | 92 | 2 | 6 | Actual |
| 24202 | 88.96 | 2024-09-13 | 82 | 1 | 8 | Actual |
| 35401 | 579.88 | 2025-07-15 | 66 | 2 | 8 | Actual |
| 30602 | 135.00 | 2025-03-16 | 89 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 26778 | 46.87 | 2024-11-13 | 82 | 6 | 13 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 54 | 27200.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 8706 | 7500.00 | 2023-06-17 | 53 | 6 | 7 | Budget |
| 9487 | 283.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
| 12776 | 162.00 | 2023-10-15 | 90 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 992 | 15600.00 | 2022-11-14 | 60 | 2 | 8 | Budget |
| 15416 | 98.63 | 2023-12-15 | 90 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 29539 | 132.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 11775 | 144.00 | 2023-09-14 | 90 | 2 | 6 | Actual |
| 33898 | 43000.00 | 2025-06-16 | 99 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-03-16 | 89 | 2 | 13 | Actual |
| 35538 | 89.06 | 2025-07-15 | 89 | 2 | 11 | Actual |
| 32858 | 661370.00 | 2025-05-16 | 11 | 3 | 6 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 16245 | 11.40 | 2024-01-15 | 83 | 2 | 11 | Actual |
| 32698 | 268998.00 | 2025-05-16 | 29 | 7 | 4 | Actual |
| 13257 | 190631.00 | 2023-10-15 | 4 | 7 | 7 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 31576 | 47578.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 28590 | 15.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 19909 | 403.00 | 2024-05-16 | 92 | 1 | 6 | Actual |
| 670 | 179.00 | 2022-11-14 | 66 | 5 | 6 | Actual |
| 9793 | 515.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 5408 | 9892.00 | 2023-03-17 | 20 | 7 | 7 | Actual |
| 10384 | 540.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 34279 | 17543.83 | 2025-06-16 | 63 | 6 | 8 | Actual |
| 37554 | 78977.00 | 2025-09-14 | 15 | 7 | 6 | Actual |
| 35818 | 559.16 | 2025-07-15 | 74 | 1 | 13 | Actual |
| 23732 | 878.00 | 2024-09-13 | 87 | 1 | 4 | Actual |
| 14259 | 26.29 | 2023-11-14 | 78 | 2 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 36357 | 153.00 | 2025-08-15 | 89 | 5 | 6 | Actual |
| 23730 | 195.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 32787 | 12838.00 | 2025-05-16 | 22 | 7 | 5 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 28559 | 65721.00 | 2025-01-14 | 39 | 7 | 7 | Actual |
| 16867 | 24.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-16 | 7 | 7 | 11 | Actual |
| 35557 | 110.34 | 2025-07-15 | 78 | 3 | 11 | Actual |
| 17733 | 465672.00 | 2024-03-16 | 6 | 7 | 4 | Actual |
| 4341 | 100.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 16925 | 228.00 | 2024-02-14 | 90 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
| 28746 | 37.99 | 2025-01-14 | 69 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 3798 | 278.00 | 2023-02-14 | 90 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 34058 | -159.00 | 2025-06-16 | 91 | 5 | 6 | Actual |
| 8970 | 148737.19 | 2023-06-17 | 29 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-05-16 | 20 | 7 | 8 | Actual |
| 17647 | 16.00 | 2024-03-16 | 69 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-06-17 | 82 | 5 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-03-16 | 39 | 7 | 5 | Actual |
| 16655 | 197.00 | 2024-02-14 | 85 | 1 | 4 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 17915 | 36.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 35135 | 3467.00 | 2025-07-15 | 61 | 3 | 6 | Actual |
| 19812 | 743.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 27303 | 6123.00 | 2024-12-14 | 23 | 7 | 6 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 35419 | 273.81 | 2025-07-15 | 90 | 2 | 8 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 35267 | 22649.00 | 2025-07-15 | 34 | 7 | 6 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-16 | 29 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-12-14 | 33 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-16 | 53 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 11074 | 442.00 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 801 | 14629.00 | 2022-11-14 | 100 | 7 | 6 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 19861 | 92374.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 23818 | 191.00 | 2024-09-13 | 78 | 1 | 5 | Actual |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 19638 | -218.00 | 2024-05-16 | 91 | 6 | 3 | Actual |
| 9751 | 9604.00 | 2023-07-15 | 18 | 7 | 6 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 19042 | 30356.00 | 2024-04-15 | 32 | 7 | 6 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 6141 | 62.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 39396 | -475000.00 | 2025-11-13 | 43 | 7 | 11 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 34121 | 2791099.00 | 2025-06-16 | 43 | 7 | 6 | Actual |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 1137 | 380.00 | 2022-12-15 | 65 | 1 | 3 | Budget |
| 3946 | 24.00 | 2023-02-14 | 69 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 29979 | 5598.74 | 2025-02-13 | 94 | 6 | 11 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 357 | 806.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 2359 | 7.00 | 2023-01-15 | 96 | 6 | 3 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 28704 | 673.11 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 883 | 985.00 | 2022-11-14 | 76 | 6 | 7 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 29683 | -285.00 | 2025-02-13 | 91 | 6 | 7 | Actual |
| 15527 | 1874.00 | 2024-01-15 | 72 | 6 | 3 | Actual |
| 15813 | -252.00 | 2024-01-15 | 91 | 1 | 6 | Actual |
| 18609 | 261.00 | 2024-04-15 | 90 | 6 | 3 | Actual |
| 17614 | 735877.00 | 2024-03-16 | 6 | 7 | 3 | Actual |
| 38044 | 2478.46 | 2025-09-14 | 53 | 6 | 12 | Actual |
| 3421 | 1.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-09-14 | 90 | 6 | 13 | Actual |
| 36289 | 197.00 | 2025-08-15 | 67 | 3 | 6 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 25444 | 29.48 | 2024-10-14 | 94 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 20597 | 55360.30 | 2024-05-16 | 29 | 7 | 12 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 31657 | 73674.00 | 2025-04-15 | 14 | 7 | 5 | Actual |
| 26573 | 170.98 | 2024-11-13 | 90 | 6 | 11 | Actual |
| 9488 | -226.00 | 2023-07-15 | 91 | 1 | 6 | Actual |
| 11215 | 1070253.67 | 2023-08-15 | 46 | 7 | 8 | Actual |
| 5072 | 29.00 | 2023-03-17 | 71 | 3 | 6 | Actual |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 39321 | 14620.82 | 2025-10-15 | 63 | 6 | 13 | Actual |
| 34182 | -222.00 | 2025-06-16 | 91 | 6 | 7 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 23160 | 72608.00 | 2024-08-14 | 14 | 7 | 7 | Actual |
| 11841 | 80.00 | 2023-09-14 | 68 | 4 | 6 | Budget |
| 5732 | 41152.00 | 2023-04-16 | 13 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-14 | 18 | 7 | 13 | Actual |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 12769 | 108.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-17 | 32 | 7 | 8 | Actual |
| 34550 | 140.12 | 2025-06-16 | 78 | 1 | 12 | Actual |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 2060 | 42349.00 | 2022-12-15 | 39 | 7 | 7 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 14529 | -302.00 | 2023-12-15 | 91 | 1 | 3 | Actual |
| 15218 | 763530.40 | 2023-12-15 | 46 | 7 | 8 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 18441 | 3795.51 | 2024-03-16 | 18 | 7 | 11 | Actual |
| 22730 | 436.00 | 2024-08-14 | 90 | 1 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-15 | 76 | 1 | 4 | Actual |
| 6426 | 42.00 | 2023-04-16 | 69 | 1 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 19975 | 103.00 | 2024-05-16 | 73 | 4 | 6 | Actual |
| 2513 | 297.00 | 2023-01-15 | 72 | 6 | 4 | Actual |
| 10702 | 381.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 34509 | 869071.21 | 2025-06-16 | 4 | 7 | 11 | Actual |
| 38947 | 97.57 | 2025-10-15 | 71 | 1 | 11 | Actual |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 37890 | 448.64 | 2025-09-14 | 87 | 4 | 11 | Actual |
| 22918 | 9.00 | 2024-08-14 | 96 | 1 | 6 | Actual |
| 4572 | 970.00 | 2023-03-17 | 76 | 6 | 3 | Actual |
| 38733 | 69.00 | 2025-10-15 | 69 | 1 | 7 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-10-15 | 80 | 2 | 12 | Actual |
| 20857 | 3810.00 | 2024-06-16 | 62 | 6 | 5 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 27556 | 406.09 | 2024-12-14 | 92 | 1 | 11 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 21147 | 640.00 | 2024-06-16 | 66 | 6 | 7 | Actual |
| 14755 | 289.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 28741 | 2134.84 | 2025-01-14 | 62 | 3 | 11 | Actual |
| 36189 | 174.00 | 2025-08-15 | 84 | 6 | 5 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 19859 | 20486.00 | 2024-05-16 | 7 | 7 | 5 | Actual |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 21104 | 112664.00 | 2024-06-16 | 39 | 7 | 6 | Actual |
| 142 | 5000.00 | 2022-11-14 | 60 | 7 | 3 | Budget |
| 11621 | 650.00 | 2023-09-14 | 72 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 5717 | 280.00 | 2023-04-16 | 87 | 6 | 3 | Budget |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 1624 | 280.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
| 12129 | 19629.00 | 2023-09-14 | 7 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 15968 | 11735.00 | 2024-01-15 | 20 | 7 | 6 | Actual |
| 41 | 480.00 | 2022-11-14 | 87 | 1 | 3 | Budget |
| 6523 | 891700.00 | 2023-04-16 | 101 | 6 | 7 | Budget |
| 21755 | -306.00 | 2024-07-14 | 91 | 1 | 4 | Actual |
| 21372 | 86.93 | 2024-06-16 | 90 | 2 | 11 | Actual |
| 20225 | 219.27 | 2024-05-16 | 90 | 2 | 8 | Actual |
| 7573 | 850.00 | 2023-05-17 | 87 | 1 | 7 | Budget |
| 20224 | 143.51 | 2024-05-16 | 89 | 2 | 8 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 29814 | 259654.40 | 2025-02-13 | 13 | 7 | 8 | Actual |
| 2211 | 126.84 | 2022-12-15 | 85 | 6 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 38689 | 451.00 | 2025-10-15 | 87 | 6 | 6 | Actual |
| 38560 | 147.00 | 2025-10-15 | 66 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-04-15 | 65 | 2 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-15 | 60 | 2 | 6 | Budget |
| 36354 | 60.00 | 2025-08-15 | 84 | 5 | 6 | Actual |
| 34452 | 11.40 | 2025-06-16 | 69 | 5 | 11 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 21188 | 18225.00 | 2024-06-16 | 28 | 7 | 7 | Actual |
| 30066 | 1.00 | 2025-02-13 | 96 | 2 | 12 | Actual |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-08-14 | 92 | 4 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-16 | 6 | 7 | 11 | Actual |
| 1816 | 125.00 | 2022-12-15 | 81 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-12-15 | 66 | 3 | 6 | Budget |
| 16012 | 382.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 7635 | 165.00 | 2023-05-17 | 89 | 6 | 7 | Actual |
| 35417 | 955.64 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 32020 | -270.13 | 2025-04-15 | 91 | 2 | 8 | Actual |
| 6911 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Budget |
| 2354 | 123.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-12-15 | 71 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-08-15 | 66 | 1 | 6 | Budget |
| 28614 | 290.48 | 2025-01-14 | 90 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-09-14 | 84 | 6 | 7 | Budget |
| 32266 | 56128.40 | 2025-04-15 | 14 | 7 | 11 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 16454 | 333.74 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 27175 | 2796203.00 | 2024-12-14 | 10 | 3 | 6 | Actual |
| 34985 | 31035.00 | 2025-07-15 | 100 | 7 | 4 | Actual |
| 3413 | 451.00 | 2023-02-14 | 92 | 1 | 3 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 12359 | 72.00 | 2023-10-15 | 71 | 1 | 3 | Actual |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 30138 | 106.52 | 2025-02-13 | 68 | 1 | 13 | Actual |
| 291 | 218.00 | 2022-11-14 | 90 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 20962 | 113.00 | 2024-06-16 | 87 | 2 | 6 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 32599 | 146.00 | 2025-05-16 | 73 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 7376 | 444.00 | 2023-05-17 | 80 | 4 | 6 | Actual |
| 38125 | 113.53 | 2025-09-14 | 83 | 1 | 13 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-10-15 | 71 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-15 | 80 | 2 | 13 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 28959 | 663.54 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-10-15 | 61 | 1 | 5 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-14 | 4 | 7 | 4 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 31844 | 462.00 | 2025-04-15 | 92 | 6 | 6 | Actual |
| 37524 | 110.00 | 2025-09-14 | 68 | 6 | 6 | Actual |
| 8257 | 210.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-08-15 | 62 | 2 | 13 | Actual |
| 12568 | 184.00 | 2023-10-15 | 85 | 1 | 4 | Actual |
| 5671 | 6625.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 6779 | 124.00 | 2023-05-17 | 85 | 1 | 3 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-06-17 | 68 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 3382 | 100.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
| 2878 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 34053 | 51.00 | 2025-06-16 | 84 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 12476 | 116089.00 | 2023-10-15 | 35 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-09-14 | 73 | 1 | 7 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 37961 | 482344.85 | 2025-09-14 | 6 | 7 | 11 | Actual |
| 15126 | 11.00 | 2023-12-15 | 96 | 1 | 8 | Actual |
| 22313 | 72867.59 | 2024-07-14 | 31 | 7 | 8 | Actual |
| 11288 | 88.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
| 11171 | 100.00 | 2023-08-15 | 83 | 6 | 8 | Budget |
| 14282 | 102.89 | 2023-11-14 | 73 | 3 | 11 | Actual |
| 29012 | 39.85 | 2025-01-14 | 69 | 1 | 13 | Actual |
| 36251 | 526.00 | 2025-08-15 | 90 | 1 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-15 | 100 | 7 | 3 | Actual |
| 22019 | 230.00 | 2024-07-14 | 90 | 4 | 6 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 13039 | 68.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 36414 | 166450.00 | 2025-08-15 | 31 | 7 | 6 | Actual |
| 6622 | 304.12 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 20466 | 43655.83 | 2024-05-16 | 101 | 6 | 11 | Actual |
| 25667 | 9566.00 | 2024-11-12 | 93 | 7 | 7 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 23407 | 139.06 | 2024-08-14 | 90 | 4 | 11 | Actual |
| 644 | 280.00 | 2022-11-14 | 81 | 4 | 6 | Budget |
| 10692 | 141.00 | 2023-08-15 | 83 | 3 | 6 | Actual |
| 27089 | 36904.00 | 2024-12-14 | 94 | 6 | 5 | Actual |
| 11508 | -173.00 | 2023-09-14 | 91 | 6 | 4 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 34379 | 113.53 | 2025-06-16 | 81 | 2 | 11 | Actual |
| 27728 | 79876.72 | 2024-12-14 | 39 | 7 | 11 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 15118 | 334.42 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 23877 | 10701.00 | 2024-09-13 | 18 | 7 | 5 | Actual |
| 29200 | 42113.00 | 2025-02-13 | 24 | 7 | 3 | Actual |
| 6202 | 280.00 | 2023-04-16 | 76 | 3 | 6 | Budget |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 7170 | 271.00 | 2023-05-17 | 92 | 6 | 5 | Actual |
| 4662 | 40.00 | 2023-03-17 | 83 | 7 | 3 | Budget |
| 35619 | 19.91 | 2025-07-15 | 89 | 5 | 11 | Actual |
| 7500 | 4948.00 | 2023-05-17 | 94 | 6 | 6 | Actual |
| 12199 | 402.60 | 2023-09-14 | 92 | 1 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 3332 | 210.18 | 2023-01-15 | 90 | 6 | 8 | Actual |
| 32770 | 556.00 | 2025-05-16 | 92 | 6 | 5 | Actual |
| 8819 | 380.00 | 2023-06-17 | 76 | 1 | 8 | Budget |
| 11981 | 7.00 | 2023-09-14 | 96 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-15 | 33 | 7 | 8 | Actual |
| 3938 | 280.00 | 2023-02-14 | 65 | 3 | 6 | Budget |
| 28475 | 1098.00 | 2025-01-14 | 66 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-03-17 | 62 | 6 | 8 | Budget |
| 3565 | 590.00 | 2023-02-14 | 66 | 1 | 4 | Actual |
| 7315 | 98.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 30719 | 11.00 | 2025-03-16 | 96 | 6 | 6 | Actual |
| 1915 | 23795.00 | 2022-12-15 | 32 | 7 | 6 | Actual |
| 32187 | 31.61 | 2025-04-15 | 82 | 4 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-14 | 35 | 7 | 6 | Actual |
| 37432 | 1969652.00 | 2025-09-14 | 10 | 3 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-14 | 42 | 7 | 8 | Actual |
| 11842 | 90.00 | 2023-09-14 | 68 | 4 | 6 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 37515 | 107728.00 | 2025-09-14 | 56 | 6 | 6 | Actual |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 4627 | 16771.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-08-15 | 81 | 1 | 5 | Budget |
| 27292 | 416055.00 | 2024-12-14 | 6 | 7 | 6 | Actual |
| 27372 | 223.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 4210 | 259.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 23047 | 425.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 7036 | 161453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 35268 | 164149.00 | 2025-07-15 | 35 | 7 | 6 | Actual |
| 6017 | 42.00 | 2023-04-16 | 71 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-09-14 | 77 | 2 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-14 | 29 | 7 | 3 | Actual |
| 16351 | 422.04 | 2024-01-15 | 72 | 6 | 11 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 30806 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 2148 | 134.42 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 23830 | 285.00 | 2024-09-13 | 94 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 29297 | 990.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 18389 | 9.27 | 2024-03-16 | 85 | 5 | 11 | Actual |
| 20733 | 555.00 | 2024-06-16 | 65 | 1 | 4 | Actual |
| 15915 | 49.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 15323 | 84.80 | 2023-12-15 | 89 | 4 | 11 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 6053 | 399500.00 | 2023-04-16 | 101 | 6 | 5 | Budget |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 12467 | 11887.00 | 2023-10-15 | 22 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-15 | 52 | 6 | 5 | Actual |
| 6209 | 406.00 | 2023-04-16 | 81 | 3 | 6 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-08-15 | 80 | 2 | 6 | Budget |
| 16137 | 7286.07 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 310 | 48713.00 | 2022-11-14 | 21 | 7 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 10144 | 204.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 6438 | 200.00 | 2023-04-16 | 78 | 1 | 7 | Budget |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 12700 | 963.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 29851 | 206.08 | 2025-02-13 | 78 | 1 | 11 | Actual |
| 22421 | 238.00 | 2024-07-14 | 80 | 4 | 11 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 38008 | 383.74 | 2025-09-14 | 87 | 1 | 12 | Actual |
| 18998 | 200.00 | 2024-04-15 | 65 | 6 | 6 | Actual |
| 3522 | 50.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 15513 | 35140.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 34886 | 103.00 | 2025-07-15 | 89 | 7 | 3 | Actual |
| 29236 | 163.00 | 2025-02-13 | 90 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-15 | 67 | 6 | 6 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 32246 | 298.64 | 2025-04-15 | 81 | 6 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 6023 | 261.00 | 2023-04-16 | 74 | 6 | 5 | Actual |
| 38813 | 39088.00 | 2025-10-15 | 38 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-12-15 | 23 | 7 | 12 | Actual |
| 30107 | 8506.24 | 2025-02-13 | 8 | 7 | 12 | Actual |
| 29210 | 93887.00 | 2025-02-13 | 39 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 29707 | 42432.00 | 2025-02-13 | 32 | 7 | 7 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 23576 | 1344.40 | 2024-08-14 | 23 | 7 | 12 | Actual |
| 8855 | 146.54 | 2023-06-17 | 67 | 2 | 8 | Actual |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 35769 | 180.55 | 2025-07-15 | 85 | 6 | 12 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 24895 | 9.00 | 2024-10-14 | 96 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-14 | 100 | 7 | 4 | Actual |
| 11977 | 180.00 | 2023-09-14 | 90 | 6 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-14 | 60 | 6 | 6 | Budget |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 37987 | 7837.08 | 2025-09-14 | 100 | 7 | 11 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-04-15 | 67 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-04-15 | 85 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 36407 | 15731.00 | 2025-08-15 | 20 | 7 | 6 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-16 | 4 | 7 | 3 | Actual |
| 7235 | 380.00 | 2023-05-17 | 81 | 1 | 6 | Budget |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 22771 | 63000.00 | 2024-08-14 | 99 | 6 | 4 | Actual |
| 2730 | 220.00 | 2023-01-15 | 73 | 1 | 6 | Budget |
| 14569 | 602808.00 | 2023-12-15 | 101 | 6 | 3 | Actual |
| 35547 | 279.49 | 2025-07-15 | 65 | 3 | 11 | Actual |
| 31405 | 116199.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 2629 | 5100.00 | 2023-01-15 | 57 | 6 | 5 | Budget |
| 14109 | 376.85 | 2023-11-14 | 78 | 1 | 8 | Actual |
| 37656 | 75509.00 | 2025-09-14 | 31 | 7 | 7 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-17 | 62 | 1 | 3 | Budget |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 14932 | 150.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 10254 | 80.00 | 2023-08-15 | 73 | 7 | 3 | Budget |
| 33226 | 218.85 | 2025-05-16 | 78 | 1 | 11 | Actual |
| 37721 | 292.00 | 2025-09-14 | 94 | 2 | 8 | Actual |
| 16502 | 6262.58 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 12578 | 39112.00 | 2023-10-15 | 12 | 2 | 4 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-15 | 63 | 6 | 3 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 28362 | 33.00 | 2025-01-14 | 69 | 4 | 6 | Actual |
| 2620 | 355.00 | 2023-01-15 | 92 | 1 | 5 | Actual |
| 31724 | 39.00 | 2025-04-15 | 83 | 2 | 6 | Actual |
| 19273 | 16.72 | 2024-04-15 | 69 | 1 | 11 | Actual |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 18107 | -155.00 | 2024-03-16 | 91 | 6 | 7 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 25425 | 34.80 | 2024-10-14 | 68 | 4 | 11 | Actual |
| 29681 | 231.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 28151 | 63000.00 | 2025-01-14 | 99 | 6 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-14 | 46 | 7 | 12 | Actual |
| 27926 | 1106.54 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 36356 | 277.00 | 2025-08-15 | 87 | 5 | 6 | Actual |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 32478 | 13806.77 | 2025-04-15 | 19 | 7 | 13 | Actual |
| 31365 | 38514.25 | 2025-03-16 | 34 | 7 | 13 | Actual |
| 4093 | 200.00 | 2023-02-14 | 66 | 6 | 6 | Budget |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 13880 | -199.00 | 2023-11-14 | 91 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-15 | 65 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 26223 | 164881.00 | 2024-11-13 | 56 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-12-15 | 62 | 1 | 8 | Actual |
| 16300 | 41.19 | 2024-01-15 | 84 | 4 | 11 | Actual |
| 12276 | 31.38 | 2023-09-14 | 69 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 26548 | 8861.56 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 7463 | 100.00 | 2023-05-17 | 67 | 6 | 6 | Budget |
| 13138 | 25020.00 | 2023-10-15 | 38 | 7 | 6 | Actual |
| 29565 | 5502.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 19 | 250.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 28236 | 1053.00 | 2025-01-14 | 87 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 35228 | 210.00 | 2025-07-15 | 73 | 6 | 6 | Actual |
| 10531 | 133106.00 | 2023-08-15 | 101 | 6 | 5 | Actual |
| 14310 | 203.95 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 25955 | 399.00 | 2024-11-13 | 90 | 6 | 5 | Actual |
| 7932 | 84.00 | 2023-06-17 | 68 | 6 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-17 | 61 | 2 | 6 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 8738 | 218.00 | 2023-06-17 | 74 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2024-10-14 | 20 | 7 | 12 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 32123 | 57.14 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 39123 | 4508.29 | 2025-10-15 | 22 | 7 | 11 | Actual |
| 8233 | 133051.00 | 2023-06-17 | 12 | 2 | 5 | Actual |
| 20768 | 319.00 | 2024-06-16 | 66 | 6 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-16 | 31 | 7 | 4 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 4798 | 34976.00 | 2023-03-17 | 19 | 7 | 4 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 35335 | 509.00 | 2025-07-15 | 92 | 6 | 7 | Actual |
| 19141 | 53485.00 | 2024-04-15 | 39 | 7 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-13 | 28 | 7 | 11 | Actual |
| 37273 | 301938.00 | 2025-09-14 | 29 | 7 | 4 | Actual |
| 23922 | 475.00 | 2024-09-13 | 92 | 1 | 6 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-14 | 61 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 10805 | 6160.00 | 2023-08-15 | 57 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 6752 | 200.00 | 2023-05-17 | 67 | 1 | 3 | Budget |
| 29698 | 55087.00 | 2025-02-13 | 19 | 7 | 7 | Actual |
| 19434 | 6.00 | 2024-04-15 | 96 | 6 | 11 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 8457 | 100.00 | 2023-06-17 | 83 | 3 | 6 | Budget |
| 10551 | 17102.00 | 2023-08-15 | 33 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-15 | 87 | 1 | 5 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 3848 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
| 6773 | 40.00 | 2023-05-17 | 82 | 1 | 3 | Budget |
| 29382 | 948.00 | 2025-02-13 | 77 | 6 | 5 | Actual |
| 7216 | 199.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-15 | 53 | 6 | 7 | Actual |
| 26708 | 67.92 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 21285 | 143.51 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 36727 | 96.51 | 2025-08-15 | 68 | 4 | 11 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2025-05-16 | 12 | 2 | 13 | Actual |
| 21624 | 658.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 3333 | -165.58 | 2023-01-15 | 91 | 6 | 8 | Actual |
| 6776 | 100.00 | 2023-05-17 | 84 | 1 | 3 | Budget |
| 37129 | 343.00 | 2025-09-14 | 89 | 6 | 3 | Actual |
| 21073 | 200.00 | 2024-06-16 | 89 | 6 | 6 | Actual |
| 37563 | 254592.00 | 2025-09-14 | 29 | 7 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-17 | 62 | 6 | 4 | Actual |
| 22361 | 22.04 | 2024-07-14 | 71 | 2 | 11 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 25582 | 6.08 | 2024-10-14 | 84 | 2 | 12 | Actual |
| 12671 | 18460.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2025-06-16 | 18 | 7 | 13 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 29352 | 293.00 | 2025-02-13 | 83 | 1 | 5 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 15154 | 4.00 | 2023-12-15 | 96 | 2 | 8 | Actual |
| 23586 | 8954.12 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 1781 | 193.00 | 2022-12-15 | 90 | 4 | 6 | Actual |
| 13281 | 21349.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 22085 | 224487.00 | 2024-07-14 | 4 | 7 | 6 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 15409 | 22.04 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 12806 | 59758.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-16 | 20 | 7 | 5 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 17907 | 1115146.00 | 2024-03-16 | 11 | 3 | 6 | Actual |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-16 | 29 | 7 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 11181 | -156.49 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 33918 | 29634.00 | 2025-06-16 | 33 | 7 | 5 | Actual |
| 14500 | 9699.88 | 2023-11-14 | 38 | 7 | 12 | Actual |
| 6235 | 200.00 | 2023-04-16 | 66 | 4 | 6 | Budget |
| 31904 | 196118.00 | 2025-04-15 | 12 | 2 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-15 | 60 | 7 | 3 | Budget |
| 29323 | 65895.00 | 2025-02-13 | 31 | 7 | 4 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 6682 | 354.12 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 2053 | 36755.00 | 2022-12-15 | 31 | 7 | 7 | Actual |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 10740 | 105.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
| 23990 | 151.00 | 2024-09-13 | 76 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 37957 | 1623.00 | 2025-09-14 | 97 | 6 | 11 | Actual |
| 4293 | 40825.00 | 2023-02-14 | 31 | 7 | 7 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 222 | 200.00 | 2022-11-14 | 83 | 1 | 4 | Budget |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 16095 | 940.49 | 2024-01-15 | 81 | 1 | 8 | Actual |
| 16846 | 466.00 | 2024-02-14 | 92 | 1 | 6 | Actual |
| 16986 | 421.00 | 2024-02-14 | 92 | 6 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-14 | 23 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 21731 | 27734.00 | 2024-07-14 | 100 | 7 | 3 | Actual |
| 38349 | 285.00 | 2025-10-15 | 68 | 1 | 4 | Actual |
| 22437 | 5871.08 | 2024-07-14 | 57 | 6 | 11 | Actual |
| 19094 | 70.00 | 2024-04-15 | 69 | 6 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-14 | 46 | 7 | 4 | Actual |
| 20536 | 22.04 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 27223 | 382.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 16060 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 27276 | 456.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 35940 | 921.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-15 | 76 | 6 | 8 | Actual |
| 22018 | 150.00 | 2024-07-14 | 89 | 4 | 6 | Actual |
| 11169 | 30.00 | 2023-08-15 | 82 | 6 | 8 | Budget |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 28455 | 6123.00 | 2025-01-14 | 23 | 7 | 6 | Actual |
| 38106 | 387164.26 | 2025-09-14 | 46 | 7 | 12 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 4621 | 17419.00 | 2023-03-17 | 34 | 7 | 3 | Actual |
| 35933 | 205.00 | 2025-08-15 | 71 | 1 | 3 | Actual |
| 28264 | 30785.00 | 2025-01-14 | 33 | 7 | 5 | Actual |
| 9516 | 200.00 | 2023-07-15 | 77 | 2 | 6 | Budget |
| 18770 | 155.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 15368 | 12542.48 | 2023-12-15 | 7 | 7 | 11 | Actual |
| 16265 | 141.19 | 2024-01-15 | 74 | 3 | 11 | Actual |
| 3627 | 189.00 | 2023-02-14 | 67 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 38459 | -286.00 | 2025-10-15 | 91 | 1 | 5 | Actual |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 6468 | 17148.00 | 2023-04-16 | 57 | 6 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-14 | 28 | 7 | 4 | Actual |
| 22190 | 4422.00 | 2024-07-14 | 23 | 7 | 7 | Actual |
| 35945 | 1418.00 | 2025-08-15 | 87 | 1 | 3 | Actual |
| 4029 | 917.00 | 2023-02-14 | 61 | 5 | 6 | Actual |
| 329 | 16719.00 | 2022-11-14 | 100 | 7 | 4 | Actual |
| 22417 | 202.89 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 32715 | 791.00 | 2025-05-16 | 66 | 1 | 5 | Actual |
Generated 2025-12-14 23:41:39.837 UTC