[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21014
18395 items
NOTE: Only 1000 elements of total 18395 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 38727 | 8231.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 29095 | 565829.34 | 2025-01-15 | 6 | 7 | 13 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 34587 | 52.89 | 2025-06-17 | 90 | 2 | 12 | Actual |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 13269 | 3436.00 | 2023-10-16 | 23 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-08-16 | 69 | 1 | 4 | Actual |
| 36435 | 817.00 | 2025-08-16 | 73 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-08-15 | 67 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 16354 | 997.59 | 2024-01-16 | 76 | 6 | 11 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 23247 | 599.58 | 2024-08-15 | 65 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 2030 | 257.00 | 2022-12-16 | 92 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-15 | 60 | 7 | 3 | Budget |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 22204 | 1543051.00 | 2024-07-15 | 46 | 7 | 7 | Actual |
| 25650 | -78029.69 | 2024-10-15 | 43 | 7 | 12 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 32392 | 238.10 | 2025-04-16 | 76 | 1 | 13 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 269 | 187.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 37496 | 138.00 | 2025-09-15 | 74 | 5 | 6 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 35267 | 22649.00 | 2025-07-16 | 34 | 7 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 20628 | 333.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 14257 | 29.48 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 17490 | 469.92 | 2024-02-15 | 61 | 6 | 12 | Actual |
| 38269 | 3138.00 | 2025-10-16 | 76 | 6 | 3 | Actual |
| 3095 | 600.00 | 2023-01-16 | 54 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 17980 | 151.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 29515 | 77.00 | 2025-02-14 | 68 | 4 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 23996 | 77.00 | 2024-09-14 | 83 | 4 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 8640 | 3402.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
| 25784 | 121.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 27343 | 544.00 | 2024-12-15 | 92 | 1 | 7 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 2991 | 579.00 | 2023-01-16 | 80 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 23015 | 180.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 33937 | 240.00 | 2025-06-17 | 73 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 32853 | 111.00 | 2025-05-17 | 90 | 2 | 6 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 1081 | 30.00 | 2022-11-15 | 82 | 6 | 8 | Budget |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 5125 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 31832 | 374.00 | 2025-04-16 | 77 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 27656 | 119.91 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2024-05-17 | 62 | 1 | 8 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 21897 | 9737.00 | 2024-07-15 | 20 | 7 | 5 | Actual |
| 22277 | 434.42 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 13701 | 31058.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-12-15 | 40 | 7 | 7 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 7417 | 98.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 32074 | 32242.59 | 2025-04-16 | 24 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 25335 | 2682942.45 | 2024-10-15 | 46 | 7 | 8 | Actual |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 36844 | 94.38 | 2025-08-16 | 68 | 1 | 12 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 39239 | 5255.11 | 2025-10-16 | 18 | 7 | 12 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 2334 | 836.00 | 2023-01-16 | 76 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-17 | 99 | 6 | 12 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 31947 | 225628.00 | 2025-04-16 | 15 | 7 | 7 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 31162 | 209.27 | 2025-03-17 | 92 | 1 | 12 | Actual |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 32815 | 280.00 | 2025-05-17 | 76 | 1 | 6 | Actual |
| 38574 | 53.00 | 2025-10-16 | 84 | 2 | 6 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 15771 | 11771.00 | 2024-01-16 | 20 | 7 | 5 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-04-16 | 83 | 1 | 7 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 26008 | 181.00 | 2024-11-14 | 81 | 1 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 33034 | 5522.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 35667 | 75551.10 | 2025-07-16 | 15 | 7 | 11 | Actual |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 15445 | 14.59 | 2023-12-16 | 84 | 6 | 12 | Actual |
| 31401 | 127880.00 | 2025-04-16 | 12 | 2 | 3 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 436 | 7.00 | 2022-11-15 | 96 | 6 | 5 | Actual |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-02-15 | 77 | 6 | 3 | Budget |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 36026 | 269.00 | 2025-08-16 | 74 | 7 | 3 | Actual |
| 17711 | 281.00 | 2024-03-17 | 73 | 6 | 4 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 23323 | 240.13 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 28087 | 5.00 | 2025-01-15 | 96 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-04-16 | 32 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 22181 | 15574.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 15722 | 249.00 | 2024-01-16 | 94 | 1 | 5 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 9505 | 53.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 18116 | 35199.00 | 2024-03-17 | 7 | 7 | 7 | Actual |
| 34845 | 24696.00 | 2025-07-16 | 18 | 7 | 3 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 6986 | 2262.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 22136 | -222.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
| 9198 | 715.00 | 2023-07-16 | 81 | 1 | 4 | Actual |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-09-14 | 22 | 7 | 7 | Actual |
| 37817 | 1015.67 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 2865 | 305.00 | 2023-01-16 | 66 | 4 | 6 | Actual |
| 35581 | 296.51 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-16 | 46 | 7 | 6 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 10335 | 0.00 | 2023-08-16 | 54 | 6 | 4 | Budget |
| 38817 | 2515903.00 | 2025-10-16 | 46 | 7 | 7 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 30271 | -596.00 | 2025-03-17 | 91 | 1 | 3 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 21907 | 32510.00 | 2024-07-15 | 34 | 7 | 5 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 39030 | 260.34 | 2025-10-16 | 73 | 4 | 11 | Actual |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-16 | 14 | 7 | 11 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-16 | 11 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 3650 | 50.00 | 2023-02-15 | 82 | 6 | 4 | Budget |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-17 | 63 | 6 | 3 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 29679 | 218.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
| 29392 | 315.00 | 2025-02-14 | 90 | 6 | 5 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 15380 | 6443.43 | 2023-12-16 | 28 | 7 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-17 | 46 | 7 | 4 | Actual |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 22320 | 62652.25 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 25179 | 810.00 | 2024-10-15 | 87 | 6 | 7 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 23487 | 1344.40 | 2024-08-15 | 23 | 7 | 11 | Actual |
| 39203 | 3480.61 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 16118 | 685.94 | 2024-01-16 | 74 | 2 | 8 | Actual |
| 6068 | 14336.00 | 2023-04-17 | 24 | 7 | 5 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
| 21454 | -21.58 | 2024-06-17 | 91 | 5 | 11 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 30761 | 397.00 | 2025-03-17 | 74 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-02-15 | 68 | 6 | 7 | Actual |
| 33262 | 73.10 | 2025-05-17 | 89 | 2 | 11 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 33714 | 79019.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 31346 | 346711.22 | 2025-03-17 | 4 | 7 | 13 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 8466 | 276.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-15 | 56 | 6 | 7 | Actual |
| 28338 | 321.00 | 2025-01-15 | 73 | 3 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 2987 | 486.00 | 2023-01-16 | 77 | 6 | 6 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 34540 | 474.17 | 2025-06-17 | 65 | 1 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-18 | 22 | 7 | 8 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 21414 | 211.40 | 2024-06-17 | 74 | 4 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 22670 | 41301.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-05-17 | 94 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-18 | 73 | 6 | 4 | Budget |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 26155 | 382.00 | 2024-11-14 | 90 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 7414 | 120.00 | 2023-05-18 | 73 | 5 | 6 | Budget |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-09-15 | 83 | 6 | 6 | Budget |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 7467 | 23.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 30096 | 226.30 | 2025-02-14 | 90 | 6 | 12 | Actual |
| 17383 | 72.04 | 2024-02-15 | 72 | 6 | 11 | Actual |
| 33644 | 381.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 16181 | 12566.47 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 23479 | 24902.29 | 2024-08-15 | 13 | 7 | 11 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 20107 | 371.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 16326 | 13.53 | 2024-01-16 | 83 | 5 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 28442 | 276502.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-04-17 | 7 | 7 | 7 | Actual |
| 22034 | 80.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 8643 | 120090.00 | 2023-06-18 | 29 | 7 | 6 | Actual |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 5974 | 50.00 | 2023-04-17 | 82 | 1 | 5 | Budget |
| 8118 | 200.00 | 2023-06-18 | 68 | 6 | 4 | Budget |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 23634 | 105.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 9352 | 272.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 25097 | 348283.00 | 2024-10-15 | 6 | 7 | 6 | Actual |
| 21777 | 740.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 28168 | 271746.00 | 2025-01-15 | 29 | 7 | 4 | Actual |
| 31276 | 78.45 | 2025-03-17 | 84 | 1 | 13 | Actual |
| 1687 | 135.00 | 2022-12-16 | 92 | 2 | 6 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 22094 | 12609.00 | 2024-07-15 | 20 | 7 | 6 | Actual |
| 1316 | 40900.00 | 2022-12-16 | 60 | 1 | 4 | Budget |
| 26800 | 4029.40 | 2024-11-14 | 20 | 7 | 13 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 23997 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 33677 | 164.00 | 2025-06-17 | 85 | 6 | 3 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 1710 | 190.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 27498 | 367.75 | 2024-12-15 | 92 | 6 | 8 | Actual |
| 22733 | 290.00 | 2024-08-15 | 94 | 1 | 4 | Actual |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-18 | 40 | 7 | 3 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2023-08-16 | 100 | 7 | 7 | Actual |
| 3271 | 380.00 | 2023-01-16 | 87 | 2 | 8 | Budget |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 26143 | 106.00 | 2024-11-14 | 74 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-07-16 | 91 | 2 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 34212 | 72712.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 15969 | 122649.00 | 2024-01-16 | 21 | 7 | 6 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 9687 | 62964.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-02-15 | 65 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 1312 | 36.00 | 2022-12-16 | 94 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 22902 | 152.00 | 2024-08-15 | 73 | 1 | 6 | Actual |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 7297 | 172.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-17 | 12 | 2 | 4 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 34270 | 278.36 | 2025-06-17 | 94 | 2 | 8 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 18328 | 144.38 | 2024-03-17 | 77 | 3 | 11 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 37409 | 156.00 | 2025-09-15 | 65 | 2 | 6 | Actual |
| 29664 | 240.00 | 2025-02-14 | 67 | 6 | 7 | Actual |
| 38187 | 234.59 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 21529 | 11.40 | 2024-06-17 | 68 | 1 | 12 | Actual |
| 24325 | 240.13 | 2024-09-14 | 87 | 1 | 11 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 26691 | 10100.95 | 2024-11-14 | 33 | 7 | 12 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 2396 | 380.00 | 2023-01-16 | 62 | 7 | 3 | Budget |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 29438 | 134.00 | 2025-02-14 | 74 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 16543 | 146656.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 10772 | 100.00 | 2023-08-16 | 74 | 5 | 6 | Budget |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 28324 | -92.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
| 19233 | 99227.17 | 2024-04-16 | 94 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-03-18 | 83 | 1 | 5 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 8421 | 4.00 | 2023-06-18 | 96 | 2 | 6 | Actual |
| 15664 | 9222.00 | 2024-01-16 | 94 | 6 | 4 | Actual |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 30110 | 78256.47 | 2025-02-14 | 15 | 7 | 12 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-17 | 68 | 6 | 8 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 24288 | 11592.21 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 29462 | 12.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 2000 | 70.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 20605 | 29220.45 | 2024-05-17 | 39 | 7 | 12 | Actual |
| 29598 | 442660.00 | 2025-02-14 | 6 | 7 | 6 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 32602 | 365.00 | 2025-05-17 | 77 | 7 | 3 | Actual |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 17590 | 85.00 | 2024-03-17 | 71 | 6 | 3 | Actual |
| 32476 | 95525.84 | 2025-04-16 | 15 | 7 | 13 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 7752 | 30.00 | 2023-05-18 | 82 | 2 | 8 | Budget |
| 33439 | 42.25 | 2025-05-17 | 92 | 2 | 12 | Actual |
| 25796 | 75.00 | 2024-11-14 | 89 | 7 | 3 | Actual |
| 6981 | 1400.00 | 2023-05-18 | 57 | 6 | 4 | Budget |
| 22481 | 3223.16 | 2024-07-15 | 22 | 7 | 11 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 5878 | 380.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
| 7601 | 524.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-10-15 | 73 | 6 | 7 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 26484 | 108.21 | 2024-11-14 | 89 | 3 | 11 | Actual |
| 3952 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-16 | 28 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-09-15 | 84 | 4 | 6 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 22824 | -232.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 38976 | 151.83 | 2025-10-16 | 73 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-08-16 | 85 | 6 | 6 | Budget |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 33298 | 153.95 | 2025-05-17 | 65 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 19987 | 142.00 | 2024-05-17 | 89 | 4 | 6 | Actual |
| 38581 | 6.00 | 2025-10-16 | 96 | 2 | 6 | Actual |
| 548 | 100.00 | 2022-11-15 | 81 | 2 | 6 | Budget |
| 35806 | 295582.29 | 2025-07-16 | 46 | 7 | 12 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 1061 | 91.99 | 2022-11-15 | 68 | 6 | 8 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 22729 | 284.00 | 2024-08-15 | 89 | 1 | 4 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 34302 | 385.94 | 2025-06-17 | 92 | 6 | 8 | Actual |
| 25786 | 147.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 6384 | 388339.00 | 2023-04-17 | 4 | 7 | 6 | Actual |
| 6019 | 750.00 | 2023-04-17 | 72 | 6 | 5 | Budget |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 12198 | -239.82 | 2023-09-15 | 91 | 1 | 8 | Actual |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 27681 | 26.29 | 2024-12-15 | 69 | 6 | 11 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-10-16 | 66 | 1 | 7 | Actual |
| 17629 | 77481.00 | 2024-03-17 | 31 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-11-15 | 65 | 6 | 11 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 6747 | 380.00 | 2023-05-18 | 65 | 1 | 3 | Budget |
| 29849 | 375.23 | 2025-02-14 | 76 | 1 | 11 | Actual |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 25785 | 245.00 | 2024-11-14 | 74 | 7 | 3 | Actual |
| 3421 | 1.00 | 2023-02-15 | 54 | 6 | 3 | Actual |
| 22260 | 5.00 | 2024-07-15 | 96 | 2 | 8 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 20561 | 6.08 | 2024-05-17 | 72 | 6 | 12 | Actual |
| 15740 | 413.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 29087 | 197.75 | 2025-01-15 | 90 | 6 | 13 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 15307 | 70.97 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 35601 | 59.27 | 2025-07-16 | 65 | 5 | 11 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 11616 | 136.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 25826 | -428.00 | 2024-11-14 | 91 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 5687 | 70.00 | 2023-04-17 | 68 | 6 | 3 | Budget |
| 24725 | 99.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-01-16 | 61 | 1 | 8 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 7358 | 372.00 | 2023-05-18 | 66 | 4 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 12854 | 137.00 | 2023-10-16 | 89 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 9210 | 215.00 | 2023-07-16 | 89 | 1 | 4 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-17 | 12 | 2 | 8 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 15284 | 59.27 | 2023-12-16 | 73 | 3 | 11 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 4712 | 196.00 | 2023-03-18 | 84 | 1 | 4 | Actual |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 38405 | 1059.00 | 2025-10-16 | 97 | 6 | 4 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 34840 | 13052.00 | 2025-07-16 | 7 | 7 | 3 | Actual |
| 27015 | 6998.00 | 2024-12-15 | 23 | 7 | 4 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 37642 | 28131.00 | 2025-09-15 | 7 | 7 | 7 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 16008 | 213.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 27921 | 466.17 | 2024-12-15 | 73 | 6 | 13 | Actual |
| 20108 | 11.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
| 29833 | 100107.49 | 2025-02-14 | 39 | 7 | 8 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 10608 | 58521.00 | 2023-08-16 | 12 | 2 | 6 | Actual |
| 14741 | 448.00 | 2023-12-16 | 92 | 1 | 5 | Actual |
| 28492 | 395.00 | 2025-01-15 | 89 | 1 | 7 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 13892 | 131.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 35836 | 3815.36 | 2025-07-16 | 61 | 2 | 13 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-15 | 56 | 6 | 3 | Actual |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 17311 | 119.91 | 2024-02-15 | 92 | 3 | 11 | Actual |
| 20750 | 819.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 38739 | 424.00 | 2025-10-16 | 78 | 1 | 7 | Actual |
| 32226 | 1113.55 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 18852 | 45070.00 | 2024-04-16 | 39 | 7 | 5 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-01-16 | 73 | 6 | 4 | Actual |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 21124 | 585.00 | 2024-06-17 | 81 | 1 | 7 | Actual |
| 5267 | 9604.00 | 2023-03-18 | 18 | 7 | 6 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 26011 | 53.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 15907 | 186.00 | 2024-01-16 | 74 | 5 | 6 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 38839 | 1773.84 | 2025-10-16 | 87 | 1 | 8 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 38281 | -286.00 | 2025-10-16 | 91 | 6 | 3 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 22568 | 12093.54 | 2024-07-15 | 19 | 7 | 12 | Actual |
| 24947 | 340.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 29264 | 491.00 | 2025-02-14 | 90 | 1 | 4 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 36596 | 642.00 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 29666 | 48.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 14986 | 12485.00 | 2023-12-16 | 18 | 7 | 6 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 13065 | 1314.00 | 2023-10-16 | 62 | 6 | 6 | Actual |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 35840 | 281.96 | 2025-07-16 | 67 | 2 | 13 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 12654 | 55018.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 14867 | 2806.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 38835 | 135.93 | 2025-10-16 | 82 | 1 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 25322 | 24757.60 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 9503 | 68.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
| 27830 | 74691.51 | 2024-12-15 | 15 | 7 | 12 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 7438 | 75.00 | 2023-05-18 | 90 | 5 | 6 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 28533 | 2228.00 | 2025-01-15 | 97 | 6 | 7 | Actual |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 12115 | 630.00 | 2023-09-15 | 87 | 6 | 7 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 35086 | 21.00 | 2025-07-16 | 69 | 1 | 6 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 21105 | 29488.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 14019 | 162.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 6130 | 96991.00 | 2023-04-17 | 12 | 2 | 6 | Actual |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 25056 | 103.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 1941 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 17757 | 214601.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 18557 | 448.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 11779 | 4.00 | 2023-09-15 | 96 | 2 | 6 | Actual |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-05-18 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 21679 | 15903.00 | 2024-07-15 | 7 | 7 | 3 | Actual |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 31427 | 180.00 | 2025-04-16 | 84 | 6 | 3 | Actual |
| 4211 | 242.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 30201 | 780.21 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 3608 | 5933.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 27790 | 76600.06 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 10280 | -76.00 | 2023-08-16 | 91 | 7 | 3 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 8227 | 156.00 | 2023-06-18 | 89 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 36825 | 70813.78 | 2025-08-16 | 29 | 7 | 11 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 26935 | 228.00 | 2024-12-15 | 92 | 7 | 3 | Actual |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 4640 | 64.00 | 2023-03-18 | 67 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2024-02-15 | 76 | 6 | 7 | Actual |
| 17822 | 826.00 | 2024-03-17 | 97 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 7102 | 100.00 | 2023-05-18 | 84 | 1 | 5 | Budget |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 30302 | 193.00 | 2025-03-17 | 85 | 6 | 3 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 2050 | 16900.00 | 2022-12-16 | 24 | 7 | 7 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 10332 | 42458.00 | 2023-08-16 | 12 | 2 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 9850 | 202.00 | 2023-07-16 | 73 | 6 | 7 | Actual |
| 24251 | 237.45 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 4371 | 325.33 | 2023-02-15 | 73 | 2 | 8 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 1776 | 80.00 | 2022-12-16 | 85 | 4 | 6 | Budget |
| 1741 | 1500.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 9497 | 709.00 | 2023-07-16 | 62 | 2 | 6 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 26480 | 49.70 | 2024-11-14 | 83 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 13102 | 80.00 | 2023-10-16 | 85 | 6 | 6 | Budget |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 29413 | 25805.00 | 2025-02-14 | 24 | 7 | 5 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-16 | 77 | 1 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 921 | 30604.00 | 2022-11-15 | 19 | 7 | 7 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
Generated 2025-12-15 16:16:06.718 UTC