[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23630
15779 items
NOTE: Only 1000 elements of total 15779 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-18 | 28 | 7 | 8 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 32181 | 212.47 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 5643 | 550.00 | 2023-04-17 | 80 | 1 | 3 | Budget |
| 32090 | 3689.13 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-15 | 90 | 2 | 12 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 30978 | 713.54 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 35666 | 39383.41 | 2025-07-16 | 14 | 7 | 11 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 22395 | 132.68 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 23881 | 9088.00 | 2024-09-14 | 22 | 7 | 5 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 3459 | 382.00 | 2023-02-15 | 80 | 6 | 3 | Actual |
| 1439 | 20907.00 | 2022-12-16 | 24 | 7 | 4 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 6283 | 100.00 | 2023-04-17 | 66 | 5 | 6 | Budget |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 29042 | 767.93 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 6063 | 26232.00 | 2023-04-17 | 19 | 7 | 5 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-16 | 63 | 6 | 3 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 29881 | 113.53 | 2025-02-14 | 81 | 2 | 11 | Actual |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 37741 | 6993.64 | 2025-09-15 | 76 | 6 | 8 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 36190 | 166.00 | 2025-08-16 | 85 | 6 | 5 | Actual |
| 22349 | 289.06 | 2024-07-15 | 92 | 1 | 11 | Actual |
| 36515 | 38829.00 | 2025-08-16 | 40 | 7 | 7 | Actual |
| 11736 | 1502.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 15764 | 25530.00 | 2024-01-16 | 7 | 7 | 5 | Actual |
| 8349 | 280.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 27087 | -216.00 | 2024-12-15 | 91 | 6 | 5 | Actual |
| 25865 | 1052.00 | 2024-11-14 | 97 | 6 | 4 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-08-16 | 76 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 21211 | 779.88 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-15 | 38 | 7 | 6 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 39043 | 220.98 | 2025-10-16 | 90 | 4 | 11 | Actual |
| 30047 | 8.21 | 2025-02-14 | 69 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 37139 | 480085.00 | 2025-09-15 | 6 | 7 | 3 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 39344 | 380.21 | 2025-10-16 | 92 | 6 | 13 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 26892 | 78696.00 | 2024-12-15 | 19 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-08-16 | 12 | 2 | 4 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 1148 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 13197 | 210200.00 | 2023-10-16 | 54 | 6 | 7 | Budget |
| 37510 | 323.00 | 2025-09-15 | 92 | 5 | 6 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 26893 | 27165.00 | 2024-12-15 | 20 | 7 | 3 | Actual |
| 35270 | 40362.00 | 2025-07-16 | 38 | 7 | 6 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 10615 | 200.00 | 2023-08-16 | 65 | 2 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 5317 | 550.00 | 2023-03-18 | 81 | 1 | 7 | Budget |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 39328 | 1462.68 | 2025-10-16 | 72 | 6 | 13 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 31339 | 204.76 | 2025-03-17 | 90 | 6 | 13 | Actual |
| 15755 | -229.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-15 | 63 | 6 | 3 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 30668 | 12.00 | 2025-03-17 | 69 | 5 | 6 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 1466 | 189.00 | 2022-12-16 | 68 | 1 | 5 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 38666 | 8392.00 | 2025-10-16 | 57 | 6 | 6 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 35620 | 30.55 | 2025-07-16 | 90 | 5 | 11 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 30481 | 1134.00 | 2025-03-17 | 87 | 1 | 5 | Actual |
| 33312 | 72.04 | 2025-05-17 | 83 | 4 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 39081 | 2775.28 | 2025-10-16 | 61 | 6 | 11 | Actual |
| 33234 | 199.70 | 2025-05-17 | 89 | 1 | 11 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 28681 | 2865376.59 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 36384 | 286.00 | 2025-08-16 | 81 | 6 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 6543 | 18275.00 | 2023-04-17 | 33 | 7 | 7 | Actual |
| 5101 | 79.00 | 2023-03-18 | 94 | 3 | 6 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 16012 | 382.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 29089 | 264.41 | 2025-01-15 | 92 | 6 | 13 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 28791 | 120.97 | 2025-01-15 | 94 | 4 | 11 | Actual |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 35351 | 83191.00 | 2025-07-16 | 21 | 7 | 7 | Actual |
| 26073 | 17.00 | 2024-11-14 | 96 | 3 | 6 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 4854 | 200.00 | 2023-03-18 | 84 | 1 | 5 | Budget |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 29109 | 60190.09 | 2025-01-15 | 29 | 7 | 13 | Actual |
| 27118 | 31223.00 | 2024-12-15 | 40 | 7 | 5 | Actual |
| 30127 | 32115.19 | 2025-02-14 | 39 | 7 | 12 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 27730 | 1743836.71 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 33934 | 127.00 | 2025-06-17 | 68 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-15 | 22 | 7 | 12 | Actual |
| 14690 | 492872.00 | 2023-12-16 | 6 | 7 | 4 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 3819 | 2945.00 | 2023-02-15 | 23 | 7 | 5 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 37198 | 378.00 | 2025-09-15 | 67 | 1 | 4 | Actual |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 24979 | 2.00 | 2024-10-15 | 96 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 12741 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 26042 | 121.00 | 2024-11-14 | 90 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-03-18 | 84 | 6 | 5 | Budget |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 1300 | 30.00 | 2022-12-16 | 83 | 7 | 3 | Budget |
| 14085 | 56840.00 | 2023-11-15 | 34 | 7 | 7 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-08-16 | 92 | 1 | 4 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 22521 | -46.05 | 2024-07-15 | 91 | 1 | 12 | Actual |
| 192 | 5174.00 | 2022-11-15 | 61 | 1 | 4 | Actual |
| 30098 | 300.76 | 2025-02-14 | 92 | 6 | 12 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 38337 | 109.00 | 2025-10-16 | 90 | 7 | 3 | Actual |
| 17790 | 111.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 3600 | -256.00 | 2023-02-15 | 91 | 1 | 4 | Actual |
| 21637 | 537.00 | 2024-07-15 | 92 | 1 | 3 | Actual |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 32572 | 23708.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-06-18 | 80 | 2 | 6 | Actual |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-16 | 60 | 2 | 12 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 32885 | 17356.00 | 2025-05-17 | 60 | 4 | 6 | Actual |
| 15649 | 313.00 | 2024-01-16 | 74 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 37849 | 120.97 | 2025-09-15 | 68 | 3 | 11 | Actual |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 1781 | 193.00 | 2022-12-16 | 90 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 38752 | 16.00 | 2025-10-16 | 96 | 1 | 7 | Actual |
| 6835 | 90.00 | 2023-05-18 | 83 | 6 | 3 | Budget |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 22795 | 32613.00 | 2024-08-15 | 38 | 7 | 4 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 36795 | 294.38 | 2025-08-16 | 81 | 6 | 11 | Actual |
| 24892 | -201.00 | 2024-10-15 | 91 | 6 | 5 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 6726 | 20177.21 | 2023-04-17 | 24 | 7 | 8 | Actual |
| 12112 | 113.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 27164 | 138.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 18669 | 19.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-16 | 6 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 11185 | 374.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 9941 | 480.00 | 2023-07-16 | 81 | 1 | 8 | Budget |
| 1538 | 1700.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 36979 | 217.05 | 2025-08-16 | 90 | 1 | 13 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 359 | 550.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 37183 | 80.00 | 2025-09-15 | 84 | 7 | 3 | Actual |
| 32054 | -254.97 | 2025-04-16 | 91 | 6 | 8 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 26874 | 1013.00 | 2024-12-15 | 87 | 6 | 3 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-11-15 | 94 | 3 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 20053 | 147292.00 | 2024-05-17 | 101 | 6 | 6 | Actual |
| 34749 | 60204.13 | 2025-06-17 | 13 | 7 | 13 | Actual |
| 126 | 20246.00 | 2022-11-15 | 28 | 7 | 3 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 2409 | 68.00 | 2023-01-16 | 73 | 7 | 3 | Actual |
| 27767 | 18.84 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-10-16 | 92 | 6 | 7 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 35846 | 387.22 | 2025-07-16 | 76 | 2 | 13 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 34337 | 3631.68 | 2025-06-17 | 61 | 1 | 11 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 16469 | 32.67 | 2024-01-16 | 74 | 6 | 12 | Actual |
| 27699 | 285.87 | 2024-12-15 | 92 | 6 | 11 | Actual |
| 32877 | 109.00 | 2025-05-17 | 84 | 3 | 6 | Actual |
| 19895 | 131.00 | 2024-05-17 | 74 | 1 | 6 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-12-15 | 12 | 2 | 7 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 15662 | -230.00 | 2024-01-16 | 91 | 6 | 4 | Actual |
| 2242 | 23345.46 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 14533 | 198926.00 | 2023-12-16 | 12 | 2 | 3 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 29056 | 401.26 | 2025-01-15 | 92 | 2 | 13 | Actual |
| 16415 | 42.25 | 2024-01-16 | 80 | 1 | 12 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2025-06-17 | 52 | 6 | 5 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 39408 | 17619.30 | 2025-11-14 | 92 | 7 | 13 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 14355 | 135.87 | 2023-11-15 | 90 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 17617 | 104862.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 11842 | 90.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 25967 | 84422.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 33022 | 345.00 | 2025-05-17 | 89 | 1 | 7 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 19516 | -52.43 | 2024-04-16 | 91 | 2 | 12 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-04-16 | 19 | 7 | 5 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-16 | 53 | 6 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-12-16 | 74 | 1 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 38252 | 8151.00 | 2025-10-16 | 53 | 6 | 3 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 25025 | 66.00 | 2024-10-15 | 83 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 36487 | 13.00 | 2025-08-16 | 96 | 6 | 7 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 33614 | 30375.50 | 2025-05-17 | 34 | 7 | 13 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 34871 | 77.00 | 2025-07-16 | 68 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 25375 | 186.93 | 2024-10-15 | 74 | 2 | 11 | Actual |
| 10627 | 120.00 | 2023-08-16 | 73 | 2 | 6 | Budget |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 33034 | 5522.00 | 2025-05-17 | 61 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-03-17 | 52 | 6 | 3 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-06-17 | 76 | 5 | 11 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 37277 | 52160.00 | 2025-09-15 | 34 | 7 | 4 | Actual |
| 28097 | 172.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 24073 | 12485.00 | 2024-09-14 | 18 | 7 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 16742 | 216.00 | 2024-02-15 | 78 | 1 | 5 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 35732 | 150.76 | 2025-07-16 | 81 | 2 | 12 | Actual |
| 31853 | 53480.00 | 2025-04-16 | 13 | 7 | 6 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2024-02-15 | 14 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 22872 | 10701.00 | 2024-08-15 | 18 | 7 | 5 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 38264 | 81.00 | 2025-10-16 | 69 | 6 | 3 | Actual |
| 36447 | 358.00 | 2025-08-16 | 89 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 21132 | -192.00 | 2024-06-17 | 91 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 28769 | 212.47 | 2025-01-15 | 65 | 4 | 11 | Actual |
| 7858 | 419531.44 | 2023-05-18 | 43 | 7 | 8 | Actual |
| 462 | 19883.00 | 2022-11-15 | 37 | 7 | 5 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 24371 | 77.36 | 2024-09-14 | 76 | 3 | 11 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 11984 | 451651.00 | 2023-09-15 | 101 | 6 | 6 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 20821 | 553708.00 | 2024-06-17 | 46 | 7 | 4 | Actual |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 7961 | 380.00 | 2023-06-18 | 87 | 6 | 3 | Budget |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 35824 | 24.06 | 2025-07-16 | 82 | 1 | 13 | Actual |
| 5700 | 299.00 | 2023-04-17 | 77 | 6 | 3 | Actual |
| 23815 | 298.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 8836 | 955.64 | 2023-06-18 | 87 | 1 | 8 | Actual |
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 31608 | 255.00 | 2025-04-16 | 89 | 1 | 5 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 22436 | 24594.83 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 10200 | 155.00 | 2023-08-16 | 89 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-16 | 87 | 1 | 11 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 20487 | 24033.12 | 2024-05-17 | 35 | 7 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-16 | 7 | 7 | 11 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 31459 | 287253.00 | 2025-04-16 | 35 | 7 | 3 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 36696 | 2076.33 | 2025-08-16 | 62 | 3 | 11 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 6235 | 200.00 | 2023-04-17 | 66 | 4 | 6 | Budget |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-16 | 23 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 341 | 208.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 7273 | 166.00 | 2023-05-18 | 74 | 2 | 6 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 18531 | 3795.51 | 2024-03-17 | 18 | 7 | 12 | Actual |
| 366 | 200.00 | 2022-11-15 | 84 | 1 | 5 | Budget |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 7819 | 70.00 | 2023-05-18 | 85 | 6 | 8 | Budget |
| 18855 | 922581.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 30900 | 15752.89 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 16288 | 34.80 | 2024-01-16 | 68 | 4 | 11 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 21136 | 303022.00 | 2024-06-17 | 12 | 2 | 7 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 5384 | 100.00 | 2023-03-18 | 84 | 6 | 7 | Budget |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 18107 | -155.00 | 2024-03-17 | 91 | 6 | 7 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 1945 | 206.00 | 2022-12-16 | 74 | 1 | 7 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 24724 | 323.00 | 2024-10-15 | 74 | 7 | 3 | Actual |
| 24695 | 56836.00 | 2024-10-15 | 19 | 7 | 3 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 34485 | 47.57 | 2025-06-17 | 69 | 6 | 11 | Actual |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 25701 | 1350.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 7439 | -60.00 | 2023-05-18 | 91 | 5 | 6 | Actual |
| 21194 | 141917.00 | 2024-06-17 | 35 | 7 | 7 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 3593 | 200.00 | 2023-02-15 | 84 | 1 | 4 | Budget |
| 29998 | 8421.13 | 2025-02-14 | 28 | 7 | 11 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 35184 | 360.00 | 2025-07-16 | 92 | 4 | 6 | Actual |
| 23407 | 139.06 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 3150 | 7.00 | 2023-01-16 | 96 | 6 | 7 | Actual |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 18539 | 55360.30 | 2024-03-17 | 29 | 7 | 12 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 7111 | 192.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 8371 | 424.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 23613 | 271.00 | 2024-09-14 | 89 | 1 | 3 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 15599 | -58.00 | 2024-01-16 | 91 | 7 | 3 | Actual |
| 7417 | 98.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 10357 | 35.00 | 2023-08-16 | 69 | 6 | 4 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 36692 | 89.06 | 2025-08-16 | 94 | 2 | 11 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 31439 | 505537.00 | 2025-04-16 | 4 | 7 | 3 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 20391 | 140.12 | 2024-05-17 | 81 | 4 | 11 | Actual |
| 25446 | 6234.92 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 33074 | 16422.00 | 2025-05-17 | 20 | 7 | 7 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 13759 | 117.00 | 2023-11-15 | 83 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 16837 | 309.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 582 | 47.00 | 2022-11-15 | 69 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 5674 | 13720.00 | 2023-04-17 | 60 | 6 | 3 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 22610 | 463.00 | 2024-08-15 | 90 | 1 | 3 | Actual |
| 6567 | 107.14 | 2023-04-17 | 69 | 1 | 8 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 598 | 372.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 37522 | 287.00 | 2025-09-15 | 66 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-08-16 | 15 | 7 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 8517 | 6.00 | 2023-06-18 | 96 | 4 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 35244 | 12.00 | 2025-07-16 | 96 | 6 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-16 | 65 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 25093 | 326.00 | 2024-10-15 | 97 | 6 | 6 | Actual |
| 5959 | 353.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-10-16 | 66 | 2 | 6 | Budget |
| 35734 | 56.08 | 2025-07-16 | 83 | 2 | 12 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 25204 | 169992.00 | 2024-10-15 | 29 | 7 | 7 | Actual |
| 23924 | 84328.00 | 2024-09-14 | 12 | 2 | 6 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 28296 | 459.00 | 2025-01-15 | 90 | 1 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-17 | 43 | 7 | 12 | Actual |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 39241 | 5464.69 | 2025-10-16 | 20 | 7 | 12 | Actual |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 32965 | 292.00 | 2025-05-17 | 89 | 6 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-15 | 53 | 6 | 4 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 9248 | 255.00 | 2023-07-16 | 74 | 6 | 4 | Actual |
| 12458 | 10149.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 23883 | 19802.00 | 2024-09-14 | 24 | 7 | 5 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 23719 | 55.00 | 2024-09-14 | 69 | 1 | 4 | Actual |
| 23778 | 412230.00 | 2024-09-14 | 6 | 7 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 23939 | 85.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 30486 | 299.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 7180 | 9994.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 32553 | 878.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 33003 | 5841.00 | 2025-05-17 | 62 | 1 | 7 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 4637 | 127.00 | 2023-03-18 | 66 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 13275 | 19580.00 | 2023-10-16 | 33 | 7 | 7 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 15067 | 110898.00 | 2023-12-16 | 94 | 6 | 7 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 7937 | 200.00 | 2023-06-18 | 72 | 6 | 3 | Budget |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 21381 | 109.27 | 2024-06-17 | 66 | 3 | 11 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 14147 | -139.83 | 2023-11-15 | 91 | 2 | 8 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 22875 | 52502.00 | 2024-08-15 | 21 | 7 | 5 | Actual |
| 5587 | 1130546.39 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 30973 | 262.47 | 2025-03-17 | 73 | 1 | 11 | Actual |
| 33198 | 32242.59 | 2025-05-17 | 24 | 7 | 8 | Actual |
| 21750 | 165.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 38879 | 60776.46 | 2025-10-16 | 60 | 6 | 8 | Actual |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 39385 | 15229.00 | 2025-11-14 | 93 | 7 | 5 | Actual |
| 27666 | 53.95 | 2024-12-15 | 94 | 5 | 11 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 24064 | 47500.00 | 2024-09-14 | 99 | 6 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 17299 | 157.15 | 2024-02-15 | 77 | 3 | 11 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 18882 | 9.00 | 2024-04-16 | 96 | 1 | 6 | Actual |
| 29752 | 202.60 | 2025-02-14 | 68 | 2 | 8 | Actual |
| 2363 | 159092.00 | 2023-01-16 | 101 | 6 | 3 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-16 | 4 | 7 | 12 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 35060 | 15113.00 | 2025-07-16 | 20 | 7 | 5 | Actual |
| 8296 | 38500.00 | 2023-06-18 | 99 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 26816 | 376560.83 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 27963 | 11501.47 | 2024-12-15 | 38 | 7 | 13 | Actual |
| 17948 | 259.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 5797 | 108.00 | 2023-04-17 | 90 | 7 | 3 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 6940 | 286.00 | 2023-05-18 | 68 | 1 | 4 | Actual |
| 644 | 280.00 | 2022-11-15 | 81 | 4 | 6 | Budget |
| 38330 | 185.00 | 2025-10-16 | 81 | 7 | 3 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 31098 | 107.14 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 13094 | 289.00 | 2023-10-16 | 81 | 6 | 6 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 15474 | 7368.98 | 2023-12-16 | 33 | 7 | 12 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-08-16 | 91 | 5 | 6 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 32178 | 17.78 | 2025-04-16 | 69 | 4 | 11 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 9293 | 19115.00 | 2023-07-16 | 24 | 7 | 4 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 16254 | 1.00 | 2024-01-16 | 96 | 2 | 11 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 32706 | 78955.00 | 2025-05-17 | 39 | 7 | 4 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 30150 | 57.39 | 2025-02-14 | 84 | 1 | 13 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 29995 | 4462.54 | 2025-02-14 | 22 | 7 | 11 | Actual |
| 37038 | 203.01 | 2025-08-16 | 90 | 6 | 13 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-15 | 66 | 6 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 17565 | 397.00 | 2024-03-17 | 83 | 1 | 3 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 7657 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 36238 | 263.00 | 2025-08-16 | 73 | 1 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 22496 | 155076.07 | 2024-07-15 | 46 | 7 | 11 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 31372 | -16463.64 | 2025-03-17 | 46 | 7 | 13 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 819 | 400.00 | 2022-11-15 | 73 | 1 | 7 | Budget |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 15990 | 564.00 | 2024-01-16 | 65 | 1 | 7 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 8884 | 546.55 | 2023-06-18 | 87 | 2 | 8 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-17 | 87 | 2 | 6 | Actual |
Generated 2025-12-15 17:11:28.646 UTC