[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26515
12894 items
NOTE: Only 1000 elements of total 12894 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6548 | 43297.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 30915 | 567.76 | 2025-03-16 | 73 | 6 | 8 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 15267 | 10.33 | 2023-12-15 | 85 | 2 | 11 | Actual |
| 32818 | 636.00 | 2025-05-16 | 80 | 1 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 24948 | 146.00 | 2024-10-14 | 89 | 1 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 32628 | 401.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 1638 | -174.00 | 2022-12-15 | 91 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 4565 | 50.00 | 2023-03-17 | 71 | 6 | 3 | Budget |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 38415 | 19756.00 | 2025-10-15 | 18 | 7 | 4 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 512 | 177.00 | 2022-11-14 | 89 | 1 | 6 | Actual |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 5387 | 550.00 | 2023-03-17 | 87 | 6 | 7 | Budget |
| 12146 | 44855.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-06-17 | 92 | 1 | 7 | Actual |
| 4811 | 144913.00 | 2023-03-17 | 37 | 7 | 4 | Actual |
| 23302 | 23583.34 | 2024-08-14 | 100 | 7 | 8 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 4986 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
| 14310 | 203.95 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 24469 | 147.57 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-08-15 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 349 | 192.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
| 36993 | 310.03 | 2025-08-15 | 73 | 2 | 13 | Actual |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 11374 | 80.00 | 2023-09-14 | 74 | 7 | 3 | Budget |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 6688 | 100.00 | 2023-04-16 | 78 | 6 | 8 | Budget |
| 3768 | 42.00 | 2023-02-14 | 69 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 28981 | 64086.00 | 2025-01-14 | 13 | 7 | 12 | Actual |
| 30099 | 18761.75 | 2025-02-13 | 94 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-09-14 | 74 | 1 | 6 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-09-14 | 71 | 1 | 8 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 21609 | 8348.79 | 2024-06-16 | 40 | 7 | 12 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-14 | 100 | 7 | 3 | Actual |
| 32464 | -139.10 | 2025-04-15 | 91 | 6 | 13 | Actual |
| 6821 | 90.00 | 2023-05-17 | 74 | 6 | 3 | Budget |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-12-15 | 71 | 1 | 4 | Actual |
| 16244 | 3.95 | 2024-01-15 | 82 | 2 | 11 | Actual |
| 375 | 219.00 | 2022-11-14 | 94 | 1 | 5 | Actual |
| 31562 | 14736.00 | 2025-04-15 | 8 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 38416 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 29568 | 1777.00 | 2025-02-13 | 62 | 6 | 6 | Actual |
| 21137 | 57849.00 | 2024-06-16 | 52 | 6 | 7 | Actual |
| 10886 | 23573.00 | 2023-08-15 | 40 | 7 | 6 | Actual |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-15 | 63 | 6 | 5 | Actual |
| 38215 | 44663.49 | 2025-09-14 | 35 | 7 | 13 | Actual |
| 34856 | 43636.00 | 2025-07-15 | 33 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 5651 | 94.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-15 | 76 | 6 | 6 | Budget |
| 16332 | -26.90 | 2024-01-15 | 91 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-09-14 | 77 | 6 | 4 | Budget |
| 32757 | 2142.00 | 2025-05-16 | 76 | 6 | 5 | Actual |
| 27398 | 27155.00 | 2024-12-14 | 28 | 7 | 7 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 6030 | 200.00 | 2023-04-16 | 78 | 6 | 5 | Budget |
| 10608 | 58521.00 | 2023-08-15 | 12 | 2 | 6 | Actual |
| 15521 | 640.00 | 2024-01-15 | 65 | 6 | 3 | Actual |
| 28378 | -245.00 | 2025-01-14 | 91 | 4 | 6 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 10518 | 123.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 15700 | 533.00 | 2024-01-15 | 65 | 1 | 5 | Actual |
| 29878 | 152.89 | 2025-02-13 | 77 | 2 | 11 | Actual |
| 23473 | 27000.00 | 2024-08-14 | 99 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 32803 | 23981.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 5721 | 291.00 | 2023-04-16 | 92 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-03-16 | 77 | 2 | 13 | Actual |
| 5303 | 90.00 | 2023-03-17 | 71 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 13908 | 8.00 | 2023-11-14 | 96 | 4 | 6 | Actual |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 8017 | 70.00 | 2023-06-17 | 73 | 7 | 3 | Budget |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 6529 | 98137.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 6733 | 97218.04 | 2023-04-16 | 35 | 7 | 8 | Actual |
| 39012 | 63.53 | 2025-10-15 | 84 | 3 | 11 | Actual |
| 27005 | 19245.00 | 2024-12-14 | 7 | 7 | 4 | Actual |
| 26575 | 227.36 | 2024-11-13 | 92 | 6 | 11 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 19251 | 22062.10 | 2024-04-15 | 24 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-13 | 28 | 7 | 7 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 19551 | 35000.00 | 2024-04-15 | 99 | 6 | 12 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-14 | 37 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-15 | 23 | 7 | 11 | Actual |
| 20519 | 132.68 | 2024-05-16 | 92 | 1 | 12 | Actual |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-15 | 80 | 1 | 7 | Budget |
| 18905 | 77.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 22396 | 13.53 | 2024-07-14 | 82 | 3 | 11 | Actual |
| 34101 | 34541.00 | 2025-06-16 | 14 | 7 | 6 | Actual |
| 12217 | 34.42 | 2023-09-14 | 69 | 2 | 8 | Actual |
| 29608 | 14830.00 | 2025-02-13 | 22 | 7 | 6 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 37543 | 540.00 | 2025-09-14 | 92 | 6 | 6 | Actual |
| 1453 | 17416.00 | 2022-12-15 | 100 | 7 | 4 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 36490 | 600314.00 | 2025-08-15 | 101 | 6 | 7 | Actual |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-15 | 24 | 7 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-17 | 57 | 6 | 5 | Actual |
| 9735 | 170.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
| 1639 | 291.00 | 2022-12-15 | 92 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 10793 | 94.00 | 2023-08-15 | 89 | 5 | 6 | Actual |
| 23883 | 19802.00 | 2024-09-13 | 24 | 7 | 5 | Actual |
| 31896 | 297.00 | 2025-04-15 | 85 | 1 | 7 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 23872 | 17379.00 | 2024-09-13 | 7 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-10-15 | 33 | 7 | 5 | Actual |
| 12518 | 42.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 7693 | 200.00 | 2023-05-17 | 74 | 1 | 8 | Budget |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 24287 | 81188.96 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 25562 | 3.00 | 2024-10-14 | 96 | 1 | 12 | Actual |
| 961 | 535.94 | 2022-11-14 | 73 | 1 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-14 | 34 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 26869 | 775.00 | 2024-12-14 | 81 | 6 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-14 | 62 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 15539 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 13258 | 662465.00 | 2023-10-15 | 6 | 7 | 7 | Actual |
| 31459 | 287253.00 | 2025-04-15 | 35 | 7 | 3 | Actual |
| 7405 | 113.00 | 2023-05-17 | 66 | 5 | 6 | Actual |
| 28207 | 13.00 | 2025-01-14 | 96 | 1 | 5 | Actual |
| 13636 | -252.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 11921 | 29.00 | 2023-09-14 | 94 | 5 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 31395 | 463.00 | 2025-04-15 | 89 | 1 | 3 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 32175 | 159.27 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 37643 | 20141.00 | 2025-09-14 | 8 | 7 | 7 | Actual |
| 29590 | 327.00 | 2025-02-13 | 90 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-08-14 | 85 | 6 | 8 | Actual |
| 18299 | 168.85 | 2024-03-16 | 74 | 2 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-09-14 | 74 | 1 | 13 | Actual |
| 9875 | -145.00 | 2023-07-15 | 91 | 6 | 7 | Actual |
| 501 | 361.00 | 2022-11-14 | 81 | 1 | 6 | Actual |
| 8043 | 108.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-08-14 | 92 | 4 | 6 | Actual |
| 31511 | 423.00 | 2025-04-15 | 83 | 1 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-17 | 60 | 6 | 5 | Budget |
| 36475 | 1337.00 | 2025-08-15 | 80 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-15 | 24 | 7 | 7 | Actual |
| 32614 | 285.00 | 2025-05-16 | 92 | 7 | 3 | Actual |
| 24557 | 36.93 | 2024-09-13 | 92 | 2 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-14 | 61 | 5 | 6 | Budget |
| 18512 | 16.72 | 2024-03-16 | 83 | 6 | 12 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 32884 | 16.00 | 2025-05-16 | 96 | 3 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 23580 | 25581.02 | 2024-08-14 | 31 | 7 | 12 | Actual |
| 20362 | 29.48 | 2024-05-16 | 78 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-10-15 | 66 | 1 | 4 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 15571 | 42082.00 | 2024-01-15 | 38 | 7 | 3 | Actual |
| 17134 | 396.54 | 2024-02-14 | 90 | 1 | 8 | Actual |
| 14848 | 90.00 | 2023-12-15 | 76 | 2 | 6 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-15 | 20 | 7 | 3 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 24325 | 240.13 | 2024-09-13 | 87 | 1 | 11 | Actual |
| 35026 | 208.00 | 2025-07-15 | 68 | 6 | 5 | Actual |
| 11784 | 3000.00 | 2023-09-14 | 61 | 3 | 6 | Budget |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 15152 | 252.60 | 2023-12-15 | 92 | 2 | 8 | Actual |
| 12437 | 20.00 | 2023-10-15 | 82 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 22040 | 43.00 | 2024-07-14 | 83 | 5 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-12 | 93 | 7 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-15 | 62 | 6 | 7 | Actual |
| 10525 | -147.00 | 2023-08-15 | 91 | 6 | 5 | Actual |
| 793 | 22950.00 | 2022-11-14 | 37 | 7 | 6 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 16454 | 333.74 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 25467 | 43.31 | 2024-10-14 | 89 | 5 | 11 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 20402 | 4.00 | 2024-05-16 | 96 | 4 | 11 | Actual |
| 21677 | 348157.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 6551 | 840528.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 17512 | 139.06 | 2024-02-14 | 89 | 6 | 12 | Actual |
| 3919 | 50.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 24344 | 55.02 | 2024-09-13 | 76 | 2 | 11 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 32020 | -270.13 | 2025-04-15 | 91 | 2 | 8 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 36277 | 82.00 | 2025-08-15 | 89 | 2 | 6 | Actual |
| 52 | 2294.00 | 2022-11-14 | 53 | 6 | 3 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 2492 | 4000.00 | 2023-01-15 | 57 | 6 | 4 | Budget |
| 33394 | 19.91 | 2025-05-16 | 69 | 1 | 12 | Actual |
| 26576 | 1881.65 | 2024-11-13 | 94 | 6 | 11 | Actual |
| 29232 | 82.00 | 2025-02-13 | 84 | 7 | 3 | Actual |
| 2481 | 386.00 | 2023-01-15 | 90 | 1 | 4 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-17 | 52 | 6 | 3 | Actual |
| 13163 | 272.00 | 2023-10-15 | 74 | 1 | 7 | Actual |
| 33572 | 57.39 | 2025-05-16 | 69 | 6 | 13 | Actual |
| 8611 | 100.00 | 2023-06-17 | 83 | 6 | 6 | Budget |
| 6397 | 17945.00 | 2023-04-16 | 24 | 7 | 6 | Actual |
| 1468 | 54.00 | 2022-12-15 | 69 | 1 | 5 | Actual |
| 19327 | 32.67 | 2024-04-15 | 68 | 3 | 11 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 22613 | 145.00 | 2024-08-14 | 94 | 1 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2024-01-15 | 33 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-09-14 | 84 | 6 | 8 | Budget |
| 34849 | 21397.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 7394 | 62.00 | 2023-05-17 | 94 | 4 | 6 | Actual |
| 19576 | 25819.33 | 2024-04-15 | 39 | 7 | 12 | Actual |
| 25240 | -377.70 | 2024-10-14 | 91 | 1 | 8 | Actual |
| 6505 | 40.00 | 2023-04-16 | 82 | 6 | 7 | Budget |
| 13997 | 1615814.30 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 33783 | 360.00 | 2025-06-16 | 68 | 6 | 4 | Actual |
| 24192 | 369.27 | 2024-09-13 | 68 | 1 | 8 | Actual |
| 20054 | 196006.00 | 2024-05-16 | 4 | 7 | 6 | Actual |
| 5124 | 174.00 | 2023-03-17 | 76 | 4 | 6 | Actual |
| 24540 | 1.82 | 2024-09-13 | 69 | 2 | 12 | Actual |
| 7503 | 47500.00 | 2023-05-17 | 99 | 6 | 6 | Actual |
| 35735 | 50.76 | 2025-07-15 | 84 | 2 | 12 | Actual |
| 30295 | 869.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 8703 | 200007.00 | 2023-06-17 | 12 | 2 | 7 | Actual |
| 24225 | 417.76 | 2024-09-13 | 76 | 2 | 8 | Actual |
| 35043 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-12-14 | 92 | 6 | 13 | Actual |
| 30289 | 47.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 31906 | 1384.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 23489 | 5599.80 | 2024-08-14 | 28 | 7 | 11 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 17950 | 16.00 | 2024-03-16 | 82 | 4 | 6 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 8248 | 2200.00 | 2023-06-17 | 62 | 6 | 5 | Budget |
| 6074 | 36678.00 | 2023-04-16 | 34 | 7 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 31639 | 266.00 | 2025-04-15 | 83 | 6 | 5 | Actual |
| 29841 | 485.87 | 2025-02-13 | 65 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 13004 | 15997.00 | 2023-10-15 | 60 | 5 | 6 | Actual |
| 21400 | -118.39 | 2024-06-16 | 91 | 3 | 11 | Actual |
| 6974 | 54894.00 | 2023-05-17 | 12 | 2 | 4 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 17588 | 209.00 | 2024-03-16 | 68 | 6 | 3 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-15 | 62 | 5 | 11 | Actual |
| 25516 | 3795.51 | 2024-10-14 | 18 | 7 | 11 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 4449 | 125.33 | 2023-02-14 | 85 | 6 | 8 | Actual |
| 4775 | 153.00 | 2023-03-17 | 84 | 6 | 4 | Actual |
| 35155 | 290.00 | 2025-07-15 | 89 | 3 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 34140 | 111.00 | 2025-06-16 | 82 | 1 | 7 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 22712 | 584.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 1670 | 219.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 17590 | 85.00 | 2024-03-16 | 71 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 4648 | 107.00 | 2023-03-17 | 74 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 15284 | 59.27 | 2023-12-15 | 73 | 3 | 11 | Actual |
| 33691 | 8323.00 | 2025-06-16 | 8 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 4683 | 650.00 | 2023-03-17 | 65 | 1 | 4 | Budget |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 31181 | 130.55 | 2025-03-16 | 81 | 2 | 12 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 29764 | 176.84 | 2025-02-13 | 84 | 2 | 8 | Actual |
| 28636 | 660.18 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 102 | 179.00 | 2022-11-14 | 89 | 6 | 3 | Actual |
| 29274 | 11853.00 | 2025-02-13 | 57 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-09-14 | 77 | 1 | 7 | Budget |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-04-16 | 53 | 6 | 8 | Actual |
| 26154 | 249.00 | 2024-11-13 | 89 | 6 | 6 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 22524 | 550.77 | 2024-07-14 | 12 | 2 | 12 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 23675 | 36363.00 | 2024-09-13 | 33 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 3880 | 83.00 | 2023-02-14 | 94 | 1 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-17 | 101 | 6 | 6 | Actual |
| 4518 | 531.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
| 8641 | 17074.00 | 2023-06-17 | 24 | 7 | 6 | Actual |
| 22264 | 35829.02 | 2024-07-14 | 57 | 6 | 8 | Actual |
| 34192 | 20763.00 | 2025-06-16 | 8 | 7 | 7 | Actual |
| 34614 | 559.28 | 2025-06-16 | 81 | 6 | 12 | Actual |
| 38515 | 24922.00 | 2025-10-15 | 28 | 7 | 5 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 476 | 1200.00 | 2022-11-14 | 62 | 1 | 6 | Budget |
| 23560 | 5.00 | 2024-08-14 | 96 | 6 | 12 | Actual |
| 11533 | 26432.00 | 2023-09-14 | 32 | 7 | 4 | Actual |
| 16311 | 285.87 | 2024-01-15 | 62 | 5 | 11 | Actual |
| 30410 | 152.00 | 2025-03-16 | 71 | 6 | 4 | Actual |
| 15127 | 411655.72 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 29948 | 681.62 | 2025-02-13 | 53 | 6 | 11 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 31664 | 5301.00 | 2025-04-15 | 23 | 7 | 5 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 21476 | 847.58 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 7212 | 380.00 | 2023-05-17 | 65 | 1 | 6 | Budget |
| 35680 | 30100.26 | 2025-07-15 | 34 | 7 | 11 | Actual |
| 19889 | 172.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 5840 | 223.00 | 2023-04-16 | 85 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 20553 | 357.15 | 2024-05-16 | 62 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 19294 | 3181.67 | 2024-04-15 | 60 | 2 | 11 | Actual |
| 22083 | 47500.00 | 2024-07-14 | 99 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-10-15 | 81 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-14 | 62 | 6 | 8 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 6650 | 11300.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 34429 | 219.91 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 9756 | 3436.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 15089 | 28621.00 | 2023-12-15 | 32 | 7 | 7 | Actual |
| 9720 | 430.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 30520 | 470.00 | 2025-03-16 | 92 | 6 | 5 | Actual |
| 19446 | 12093.54 | 2024-04-15 | 19 | 7 | 11 | Actual |
| 37590 | 1646.00 | 2025-09-14 | 80 | 1 | 7 | Actual |
| 11803 | 345.00 | 2023-09-14 | 76 | 3 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-15 | 29 | 7 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 32933 | 167.00 | 2025-05-16 | 90 | 5 | 6 | Actual |
| 15784 | 25512.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
| 38548 | 85.00 | 2025-10-15 | 85 | 1 | 6 | Actual |
| 29047 | 664.42 | 2025-01-14 | 81 | 2 | 13 | Actual |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 16640 | 355.00 | 2024-02-14 | 66 | 1 | 4 | Actual |
| 29426 | 520029.00 | 2025-02-13 | 46 | 7 | 5 | Actual |
| 394 | 553.00 | 2022-11-14 | 65 | 6 | 5 | Actual |
| 5688 | 67.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
| 32220 | 60.33 | 2025-04-15 | 90 | 5 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-15 | 20 | 7 | 6 | Actual |
| 4936 | 34394.00 | 2023-03-17 | 14 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-03-17 | 82 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 12831 | 220.00 | 2023-10-15 | 73 | 1 | 6 | Budget |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 32879 | 554.00 | 2025-05-16 | 87 | 3 | 6 | Actual |
| 3100 | 28280.00 | 2023-01-15 | 60 | 6 | 7 | Actual |
| 17985 | 4.00 | 2024-03-16 | 96 | 5 | 6 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 15344 | 172.04 | 2023-12-15 | 72 | 6 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-15 | 15 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-11-14 | 61 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-15 | 56 | 6 | 6 | Actual |
| 39150 | 355.02 | 2025-10-15 | 74 | 1 | 12 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-01-15 | 81 | 6 | 3 | Actual |
| 30998 | 40.12 | 2025-03-16 | 68 | 2 | 11 | Actual |
| 9163 | 64.00 | 2023-07-15 | 90 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-14 | 69 | 6 | 13 | Actual |
| 9972 | 160.18 | 2023-07-15 | 68 | 2 | 8 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-03-17 | 89 | 6 | 4 | Actual |
| 35084 | 100.00 | 2025-07-15 | 67 | 1 | 6 | Actual |
| 30532 | 143897.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 14701 | 5054.00 | 2023-12-15 | 23 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-16 | 63 | 6 | 3 | Actual |
| 38502 | 580146.00 | 2025-10-15 | 6 | 7 | 5 | Actual |
| 14297 | 179.49 | 2023-11-14 | 92 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-11-14 | 83 | 1 | 8 | Actual |
| 13826 | 464.00 | 2023-11-14 | 92 | 1 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-16 | 61 | 6 | 6 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 7548 | 82.00 | 2023-05-17 | 69 | 1 | 7 | Actual |
| 36828 | 9896.69 | 2025-08-15 | 33 | 7 | 11 | Actual |
| 32610 | 405.00 | 2025-05-16 | 87 | 7 | 3 | Actual |
| 1095 | 17008.97 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-15 | 35 | 7 | 5 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 8056 | 808.00 | 2023-06-17 | 66 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-08-14 | 71 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 9101 | 13720.00 | 2023-07-15 | 18 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-15 | 80 | 2 | 12 | Actual |
| 21898 | 56047.00 | 2024-07-14 | 21 | 7 | 5 | Actual |
| 15602 | 3.00 | 2024-01-15 | 96 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2023-08-15 | 33 | 7 | 7 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-07-15 | 94 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 39344 | 380.21 | 2025-10-15 | 92 | 6 | 13 | Actual |
| 29603 | 84990.00 | 2025-02-13 | 15 | 7 | 6 | Actual |
| 19320 | 1.00 | 2024-04-15 | 96 | 2 | 11 | Actual |
| 22558 | 35000.00 | 2024-07-14 | 99 | 6 | 12 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 13326 | 237.45 | 2023-10-15 | 89 | 1 | 8 | Actual |
| 21527 | 30.55 | 2024-06-16 | 66 | 1 | 12 | Actual |
| 468 | 359790.80 | 2022-11-14 | 45 | 7 | 5 | Actual |
| 3004 | 175.00 | 2023-01-15 | 89 | 6 | 6 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 23881 | 9088.00 | 2024-09-13 | 22 | 7 | 5 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 8366 | 527.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 24495 | 7909.42 | 2024-09-13 | 32 | 7 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-16 | 40 | 7 | 7 | Actual |
| 5698 | 922.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
| 23978 | 11.00 | 2024-09-13 | 96 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 37955 | 59176.33 | 2025-09-14 | 94 | 6 | 11 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 23988 | 109.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 34891 | 6.00 | 2025-07-15 | 96 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-11-14 | 15 | 7 | 8 | Actual |
| 8619 | 231.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 28748 | 216.72 | 2025-01-14 | 73 | 3 | 11 | Actual |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-14 | 78 | 2 | 8 | Budget |
| 7001 | 80.00 | 2023-05-17 | 71 | 6 | 4 | Budget |
| 22675 | 41644.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 10497 | 650.00 | 2023-08-15 | 72 | 6 | 5 | Budget |
| 33747 | 835.00 | 2025-06-16 | 66 | 1 | 4 | Actual |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-11-13 | 85 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-06-16 | 73 | 4 | 11 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 2643 | 200.00 | 2023-01-15 | 67 | 6 | 5 | Budget |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 1215 | 100.00 | 2022-12-15 | 78 | 6 | 3 | Budget |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 30089 | 489.07 | 2025-02-13 | 81 | 6 | 12 | Actual |
| 939 | -713280.00 | 2022-11-14 | 43 | 7 | 7 | Actual |
| 3957 | 200.00 | 2023-02-14 | 78 | 3 | 6 | Budget |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 37809 | 143.31 | 2025-09-14 | 89 | 1 | 11 | Actual |
| 33374 | 67162.65 | 2025-05-16 | 29 | 7 | 11 | Actual |
| 26164 | 10665.00 | 2024-11-13 | 7 | 7 | 6 | Actual |
| 23546 | 29.48 | 2024-08-14 | 76 | 6 | 12 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 23008 | 26.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 32483 | 7782.10 | 2025-04-15 | 24 | 7 | 13 | Actual |
| 1101 | 239529.79 | 2022-11-14 | 4 | 7 | 8 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 6011 | 380.00 | 2023-04-16 | 66 | 6 | 5 | Budget |
| 23929 | 54.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 20320 | 7.00 | 2024-05-16 | 96 | 1 | 11 | Actual |
| 30316 | 11212.00 | 2025-03-16 | 8 | 7 | 3 | Actual |
| 15106 | 284.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 31894 | 371.00 | 2025-04-15 | 83 | 1 | 7 | Actual |
| 36487 | 13.00 | 2025-08-15 | 96 | 6 | 7 | Actual |
| 17338 | 197.57 | 2024-02-14 | 92 | 4 | 11 | Actual |
| 3600 | -256.00 | 2023-02-14 | 91 | 1 | 4 | Actual |
| 11113 | 128.36 | 2023-08-15 | 84 | 2 | 8 | Actual |
| 7406 | 59.00 | 2023-05-17 | 67 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 33231 | 160.34 | 2025-05-16 | 84 | 1 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-14 | 4 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 39341 | 185.47 | 2025-10-15 | 89 | 6 | 13 | Actual |
| 15272 | 44.38 | 2023-12-15 | 92 | 2 | 11 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 7579 | 368.00 | 2023-05-17 | 94 | 1 | 7 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 14434 | 1.82 | 2023-11-14 | 82 | 2 | 12 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 10553 | 40744.00 | 2023-08-15 | 35 | 7 | 5 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-15 | 100 | 7 | 6 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 15663 | 385.00 | 2024-01-15 | 92 | 6 | 4 | Actual |
| 3500 | 27972.00 | 2023-02-14 | 33 | 7 | 3 | Actual |
| 14079 | 24688.00 | 2023-11-14 | 24 | 7 | 7 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 34359 | -300.30 | 2025-06-16 | 91 | 1 | 11 | Actual |
| 3483 | 218461.00 | 2023-02-14 | 6 | 7 | 3 | Actual |
| 27308 | 40030.00 | 2024-12-14 | 32 | 7 | 6 | Actual |
| 32551 | 177.00 | 2025-05-16 | 84 | 6 | 3 | Actual |
| 31521 | 193608.00 | 2025-04-15 | 12 | 2 | 4 | Actual |
| 8694 | 144.00 | 2023-06-17 | 85 | 1 | 7 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 29346 | 573.00 | 2025-02-13 | 76 | 1 | 5 | Actual |
| 38944 | 276.30 | 2025-10-15 | 67 | 1 | 11 | Actual |
| 7492 | 68.00 | 2023-05-17 | 85 | 6 | 6 | Actual |
| 21937 | 148.00 | 2024-07-14 | 89 | 1 | 6 | Actual |
| 37204 | 819.00 | 2025-09-14 | 76 | 1 | 4 | Actual |
| 33511 | 234.59 | 2025-05-16 | 66 | 1 | 13 | Actual |
| 39259 | 8588.15 | 2025-10-15 | 100 | 7 | 12 | Actual |
| 23467 | 166.72 | 2024-08-14 | 90 | 6 | 11 | Actual |
| 28837 | 357.15 | 2025-01-14 | 74 | 6 | 11 | Actual |
| 37677 | 799.58 | 2025-09-14 | 73 | 1 | 8 | Actual |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 37845 | 1711.43 | 2025-09-14 | 62 | 3 | 11 | Actual |
| 32295 | 85.87 | 2025-04-15 | 68 | 1 | 12 | Actual |
| 5178 | 289.00 | 2023-03-17 | 80 | 5 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-15 | 72 | 6 | 7 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-02-14 | 77 | 3 | 6 | Budget |
| 38932 | 193797.12 | 2025-10-15 | 37 | 7 | 8 | Actual |
| 31053 | 29.48 | 2025-03-16 | 69 | 4 | 11 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 36403 | 32572.00 | 2025-08-15 | 14 | 7 | 6 | Actual |
| 37350 | 416200.00 | 2025-09-14 | 101 | 6 | 5 | Actual |
| 33818 | 77129.00 | 2025-06-16 | 21 | 7 | 4 | Actual |
| 38923 | 6561.81 | 2025-10-15 | 23 | 7 | 8 | Actual |
| 6944 | 514.00 | 2023-05-17 | 73 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 24494 | 57458.21 | 2024-09-13 | 31 | 7 | 11 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 30008 | 12289.29 | 2025-02-13 | 40 | 7 | 11 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 30928 | 422.30 | 2025-03-16 | 90 | 6 | 8 | Actual |
| 24367 | 9.27 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 32401 | 474.94 | 2025-04-15 | 87 | 1 | 13 | Actual |
| 5358 | 200.00 | 2023-03-17 | 68 | 6 | 7 | Budget |
| 33232 | 148.63 | 2025-05-16 | 85 | 1 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-13 | 24 | 7 | 6 | Actual |
| 18601 | 935.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 36210 | 15113.00 | 2025-08-15 | 20 | 7 | 5 | Actual |
| 22117 | 580.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 38322 | 13.00 | 2025-10-15 | 69 | 7 | 3 | Actual |
| 36848 | 359.28 | 2025-08-15 | 74 | 1 | 12 | Actual |
| 26178 | 163004.00 | 2024-11-13 | 31 | 7 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 13094 | 289.00 | 2023-10-15 | 81 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 36351 | 198.00 | 2025-08-15 | 81 | 5 | 6 | Actual |
| 3261 | 316.24 | 2023-01-15 | 81 | 2 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 26981 | 608.00 | 2024-12-14 | 72 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 7575 | 234.00 | 2023-05-17 | 89 | 1 | 7 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 5041 | 51.00 | 2023-03-17 | 83 | 2 | 6 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 18994 | 20344.00 | 2024-04-15 | 60 | 6 | 6 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 1308 | 34.00 | 2022-12-15 | 89 | 7 | 3 | Actual |
| 29233 | 77.00 | 2025-02-13 | 85 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-14 | 28 | 7 | 4 | Actual |
| 11212 | 66246.25 | 2023-08-15 | 39 | 7 | 8 | Actual |
| 25012 | 94.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 6469 | 15400.00 | 2023-04-16 | 57 | 6 | 7 | Budget |
| 35000 | 1488.00 | 2025-07-15 | 80 | 1 | 5 | Actual |
| 18283 | 180.55 | 2024-03-16 | 90 | 1 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 28733 | 53.95 | 2025-01-14 | 89 | 2 | 11 | Actual |
| 22791 | 29922.00 | 2024-08-14 | 33 | 7 | 4 | Actual |
| 35412 | 642.00 | 2025-07-15 | 81 | 2 | 8 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 25740 | 483.00 | 2024-11-13 | 92 | 6 | 3 | Actual |
| 35609 | 43.31 | 2025-07-15 | 76 | 5 | 11 | Actual |
| 35458 | 1278.00 | 2025-07-15 | 97 | 6 | 8 | Actual |
| 13259 | 19766.00 | 2023-10-15 | 7 | 7 | 7 | Actual |
| 23016 | 19.00 | 2024-08-14 | 82 | 5 | 6 | Actual |
| 12435 | 200.00 | 2023-10-15 | 81 | 6 | 3 | Budget |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 12970 | 80.00 | 2023-10-15 | 68 | 4 | 6 | Budget |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 12796 | 6991.00 | 2023-10-15 | 22 | 7 | 5 | Actual |
| 9325 | 322.00 | 2023-07-15 | 73 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-10-15 | 87 | 6 | 8 | Budget |
| 17930 | 399.00 | 2024-03-16 | 90 | 3 | 6 | Actual |
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-07-14 | 90 | 5 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-14 | 52 | 6 | 8 | Actual |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 34341 | 308.21 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 36083 | 351.00 | 2025-08-15 | 68 | 6 | 4 | Actual |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 22176 | 71000.00 | 2024-07-14 | 99 | 6 | 7 | Actual |
| 36489 | 71000.00 | 2025-08-15 | 99 | 6 | 7 | Actual |
| 37039 | -160.15 | 2025-08-15 | 91 | 6 | 13 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 32346 | -183.28 | 2025-04-15 | 91 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-12-14 | 85 | 1 | 4 | Actual |
| 22189 | 10710.00 | 2024-07-14 | 22 | 7 | 7 | Actual |
| 19721 | 237.00 | 2024-05-16 | 89 | 1 | 4 | Actual |
| 31947 | 225628.00 | 2025-04-15 | 15 | 7 | 7 | Actual |
| 19799 | 73.00 | 2024-05-16 | 69 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-11-13 | 7 | 7 | 11 | Actual |
| 21244 | 860.19 | 2024-06-16 | 80 | 2 | 8 | Actual |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 33025 | 707.00 | 2025-05-16 | 92 | 1 | 7 | Actual |
| 35164 | 183.00 | 2025-07-15 | 66 | 4 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-14 | 94 | 6 | 12 | Actual |
| 37306 | 1215.00 | 2025-09-14 | 87 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 29979 | 5598.74 | 2025-02-13 | 94 | 6 | 11 | Actual |
| 30741 | 33566.00 | 2025-03-16 | 33 | 7 | 6 | Actual |
| 36483 | 374.00 | 2025-08-15 | 90 | 6 | 7 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 18751 | 186348.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 16629 | 86.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 29578 | 167.00 | 2025-02-13 | 74 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-15 | 62 | 3 | 6 | Actual |
| 19390 | 76.29 | 2024-04-15 | 81 | 5 | 11 | Actual |
| 29959 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 21451 | 48.63 | 2024-06-16 | 87 | 5 | 11 | Actual |
| 36011 | 58875.00 | 2025-08-15 | 38 | 7 | 3 | Actual |
| 32837 | 45.00 | 2025-05-16 | 68 | 2 | 6 | Actual |
| 2054 | 22683.00 | 2022-12-15 | 32 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-17 | 43 | 7 | 5 | Actual |
| 28372 | 90.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-11-14 | 65 | 6 | 4 | Budget |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 23948 | -44.00 | 2024-09-13 | 91 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-09-14 | 77 | 2 | 6 | Budget |
| 38679 | 164.00 | 2025-10-15 | 74 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-17 | 60 | 3 | 6 | Actual |
| 22241 | 58.66 | 2024-07-14 | 69 | 2 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 26783 | 138.10 | 2024-11-13 | 89 | 6 | 13 | Actual |
| 32844 | 43.00 | 2025-05-16 | 78 | 2 | 6 | Actual |
| 15841 | 80.00 | 2024-01-15 | 92 | 2 | 6 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 24693 | 125437.00 | 2024-10-14 | 15 | 7 | 3 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 26379 | 1363385.58 | 2024-11-13 | 6 | 7 | 8 | Actual |
| 6689 | 480.00 | 2023-04-16 | 80 | 6 | 8 | Budget |
| 4054 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 12853 | 468.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 25978 | 195576.00 | 2024-11-13 | 29 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 14294 | 87.99 | 2023-11-14 | 89 | 3 | 11 | Actual |
| 35297 | 300.00 | 2025-07-15 | 89 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 4365 | 175.33 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 6516 | 241.00 | 2023-04-16 | 90 | 6 | 7 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 18487 | 4.00 | 2024-03-16 | 96 | 1 | 12 | Actual |
| 20781 | 42.00 | 2024-06-16 | 82 | 6 | 4 | Actual |
| 31830 | 141.00 | 2025-04-15 | 74 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-17 | 6 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-10-15 | 85 | 1 | 4 | Actual |
| 423 | 140.00 | 2022-11-14 | 83 | 6 | 5 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 22357 | 124.17 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 31824 | 118.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 23641 | 869.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 29582 | 483.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 11073 | 502.61 | 2023-08-15 | 92 | 1 | 8 | Actual |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 27965 | 10033.02 | 2024-12-14 | 40 | 7 | 13 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 5849 | 12.00 | 2023-04-16 | 96 | 1 | 4 | Actual |
| 19636 | 178.00 | 2024-05-16 | 89 | 6 | 3 | Actual |
| 18495 | 384.81 | 2024-03-16 | 62 | 6 | 12 | Actual |
| 26887 | 12316.00 | 2024-12-14 | 8 | 7 | 3 | Actual |
| 24925 | 1455599.00 | 2024-10-14 | 46 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 39228 | 8.00 | 2025-10-15 | 96 | 6 | 12 | Actual |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 23383 | 39.06 | 2024-08-14 | 94 | 3 | 11 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 29896 | 260.34 | 2025-02-13 | 65 | 3 | 11 | Actual |
| 16717 | 59928.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 9053 | 84.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 5215 | 200.00 | 2023-03-17 | 66 | 6 | 6 | Budget |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 7213 | 394.00 | 2023-05-17 | 66 | 1 | 6 | Actual |
| 12749 | 650.00 | 2023-10-15 | 72 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-09-14 | 62 | 6 | 12 | Actual |
| 17044 | 364.00 | 2024-02-14 | 94 | 1 | 7 | Actual |
| 32521 | -468.00 | 2025-05-16 | 91 | 1 | 3 | Actual |
| 765 | 291.00 | 2022-11-14 | 92 | 6 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-13 | 19 | 7 | 8 | Actual |
| 20477 | 58646.53 | 2024-05-16 | 21 | 7 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 114 | 3556.00 | 2022-11-14 | 7 | 7 | 3 | Actual |
| 28502 | 215095.00 | 2025-01-14 | 56 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-15 | 80 | 6 | 6 | Budget |
| 26399 | 145818.95 | 2024-11-13 | 37 | 7 | 8 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-10-14 | 23 | 7 | 12 | Actual |
| 1940 | 53.00 | 2022-12-15 | 69 | 1 | 7 | Actual |
| 16789 | 40314.00 | 2024-02-14 | 94 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 8018 | 90.00 | 2023-06-17 | 74 | 7 | 3 | Budget |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 24016 | 125.00 | 2024-09-13 | 76 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 12753 | 200.00 | 2023-10-15 | 74 | 6 | 5 | Budget |
| 9843 | 200.00 | 2023-07-15 | 68 | 6 | 7 | Budget |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 8245 | 27440.00 | 2023-06-17 | 60 | 6 | 5 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 22214 | 141.99 | 2024-07-14 | 71 | 1 | 8 | Actual |
| 21431 | 2895.49 | 2024-06-16 | 60 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 14742 | 318.00 | 2023-12-15 | 94 | 1 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-17 | 99 | 6 | 5 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 28647 | 173.81 | 2025-01-14 | 89 | 6 | 8 | Actual |
| 10210 | 284314.00 | 2023-08-15 | 4 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-07-14 | 68 | 6 | 5 | Actual |
| 24507 | 235.87 | 2024-09-13 | 61 | 1 | 12 | Actual |
| 17269 | 56.08 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 15720 | -201.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 28920 | 7.14 | 2025-01-14 | 69 | 2 | 12 | Actual |
| 10226 | 49815.00 | 2023-08-15 | 31 | 7 | 3 | Actual |
| 15636 | 6550.00 | 2024-01-15 | 57 | 6 | 4 | Actual |
| 22532 | 3.95 | 2024-07-14 | 63 | 6 | 12 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 32934 | -134.00 | 2025-05-16 | 91 | 5 | 6 | Actual |
| 20318 | 300.76 | 2024-05-16 | 92 | 1 | 11 | Actual |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 28990 | 8579.64 | 2025-01-14 | 24 | 7 | 12 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 18855 | 922581.00 | 2024-04-15 | 46 | 7 | 5 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 1743 | 1856.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-14 | 40 | 7 | 11 | Actual |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 20588 | 2169.95 | 2024-05-16 | 15 | 7 | 12 | Actual |
| 26560 | 103.95 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 18017 | 10.00 | 2024-03-16 | 96 | 6 | 6 | Actual |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 36953 | 11680.76 | 2025-08-15 | 40 | 7 | 12 | Actual |
| 13824 | 348.00 | 2023-11-14 | 90 | 1 | 6 | Actual |
| 5388 | 540.00 | 2023-03-17 | 87 | 6 | 7 | Actual |
| 31344 | 12500.00 | 2025-03-16 | 99 | 6 | 13 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 5323 | 200.00 | 2023-03-17 | 84 | 1 | 7 | Budget |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 17784 | 295.00 | 2024-03-16 | 92 | 1 | 5 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 29493 | 149.00 | 2025-02-13 | 74 | 3 | 6 | Actual |
| 19820 | 22063.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 38419 | 17118.00 | 2025-10-15 | 22 | 7 | 4 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 17801 | 44.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-08-15 | 81 | 6 | 7 | Actual |
| 13685 | 45468.00 | 2023-11-14 | 19 | 7 | 4 | Actual |
| 35754 | 324.17 | 2025-07-15 | 67 | 6 | 12 | Actual |
| 30937 | 1461178.31 | 2025-03-16 | 6 | 7 | 8 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 28496 | 425.00 | 2025-01-14 | 94 | 1 | 7 | Actual |
| 23908 | 200.00 | 2024-09-13 | 74 | 1 | 6 | Actual |
| 4454 | 196.54 | 2023-02-14 | 90 | 6 | 8 | Actual |
| 38583 | 1393582.00 | 2025-10-15 | 11 | 3 | 6 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 20073 | 24229.00 | 2024-05-16 | 34 | 7 | 6 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 29788 | 1470.81 | 2025-02-13 | 72 | 6 | 8 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 324 | 23636.00 | 2022-11-14 | 40 | 7 | 4 | Actual |
| 29108 | 7150.51 | 2025-01-14 | 28 | 7 | 13 | Actual |
| 36512 | 122802.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 35317 | 68.00 | 2025-07-15 | 69 | 6 | 7 | Actual |
| 3803 | 134.00 | 2023-02-14 | 97 | 6 | 5 | Actual |
| 10619 | 78.00 | 2023-08-15 | 67 | 2 | 6 | Actual |
| 15687 | 27151.00 | 2024-01-15 | 33 | 7 | 4 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 3905 | 134.00 | 2023-02-14 | 76 | 2 | 6 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 14547 | 114.00 | 2023-12-15 | 71 | 6 | 3 | Actual |
| 38074 | 409.28 | 2025-09-14 | 92 | 6 | 12 | Actual |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 11828 | 10.00 | 2023-09-14 | 96 | 3 | 6 | Actual |
| 23108 | 196.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 23065 | 6406.00 | 2024-08-14 | 8 | 7 | 6 | Actual |
| 1346 | 62.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 5608 | 130874.73 | 2023-03-17 | 37 | 7 | 8 | Actual |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 16222 | 206.08 | 2024-01-15 | 90 | 1 | 11 | Actual |
| 27497 | -218.61 | 2024-12-14 | 91 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 2514 | 234.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
| 26597 | 78229.88 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-14 | 77 | 6 | 8 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-15 | 52 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 20442 | 51.82 | 2024-05-16 | 68 | 6 | 11 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 34779 | 347.00 | 2025-07-15 | 68 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 35984 | 1947.00 | 2025-08-15 | 94 | 6 | 3 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 36378 | 137.00 | 2025-08-15 | 73 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-06-16 | 87 | 4 | 6 | Actual |
| 22760 | 121.00 | 2024-08-14 | 83 | 6 | 4 | Actual |
| 27155 | 35.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 12650 | 76507.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 35601 | 59.27 | 2025-07-15 | 65 | 5 | 11 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 36293 | 281.00 | 2025-08-15 | 73 | 3 | 6 | Actual |
| 30491 | 11.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-09-14 | 65 | 6 | 3 | Budget |
| 28813 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 24784 | 55.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 16293 | 98.63 | 2024-01-15 | 76 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 37154 | 99630.00 | 2025-09-14 | 31 | 7 | 3 | Actual |
| 19625 | 410.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-15 | 28 | 7 | 13 | Actual |
| 1245 | 17675.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
| 34683 | 56037.38 | 2025-06-16 | 12 | 2 | 13 | Actual |
| 29075 | 452.14 | 2025-01-14 | 74 | 6 | 13 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
| 33520 | 178.45 | 2025-05-16 | 78 | 1 | 13 | Actual |
| 25365 | 3435.93 | 2024-10-14 | 60 | 2 | 11 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 1369 | 6900.00 | 2022-12-15 | 57 | 6 | 4 | Budget |
| 1777 | 79.00 | 2022-12-15 | 85 | 4 | 6 | Actual |
| 17547 | 5901.93 | 2024-02-14 | 100 | 7 | 12 | Actual |
| 22966 | 85.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2024-05-16 | 12 | 2 | 5 | Actual |
| 11597 | 0.00 | 2023-09-14 | 54 | 6 | 5 | Budget |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 16604 | 65895.00 | 2024-02-14 | 39 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-11-13 | 78 | 6 | 12 | Actual |
| 24025 | 227.00 | 2024-09-13 | 87 | 5 | 6 | Actual |
| 382 | 21575.00 | 2022-11-14 | 56 | 6 | 5 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 31129 | 39483.41 | 2025-03-16 | 34 | 7 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 33065 | 680050.00 | 2025-05-16 | 4 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 10231 | 57933.00 | 2023-08-15 | 37 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-15 | 85 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 7880 | 100.00 | 2023-06-17 | 74 | 1 | 3 | Budget |
| 16871 | 84.00 | 2024-02-14 | 90 | 2 | 6 | Actual |
| 13490 | 12488.00 | 2023-11-13 | 93 | 7 | 8 | Actual |
| 23171 | 48441.00 | 2024-08-14 | 31 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-08-15 | 32 | 7 | 3 | Actual |
| 18019 | 47500.00 | 2024-03-16 | 99 | 6 | 6 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 8937 | 80.00 | 2023-06-17 | 83 | 6 | 8 | Budget |
| 15452 | 6.00 | 2023-12-15 | 96 | 6 | 12 | Actual |
| 33367 | 16743.62 | 2025-05-16 | 19 | 7 | 11 | Actual |
| 26322 | 57.14 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 37877 | 23.10 | 2025-09-14 | 69 | 4 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-14 | 52 | 6 | 11 | Actual |
| 7812 | 301.09 | 2023-05-17 | 81 | 6 | 8 | Actual |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2024-05-16 | 100 | 7 | 7 | Actual |
| 16450 | 58.21 | 2024-01-15 | 90 | 2 | 12 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 30794 | 1607.00 | 2025-03-16 | 72 | 6 | 7 | Actual |
| 28098 | 741.00 | 2025-01-14 | 73 | 1 | 4 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 1663 | 100.00 | 2022-12-15 | 74 | 2 | 6 | Budget |
| 10004 | 276.84 | 2023-07-15 | 94 | 2 | 8 | Actual |
| 23616 | 556.00 | 2024-09-13 | 92 | 1 | 3 | Actual |
| 35472 | 16210.47 | 2025-07-15 | 22 | 7 | 8 | Actual |
| 16279 | 124.17 | 2024-01-15 | 92 | 3 | 11 | Actual |
| 29943 | -139.66 | 2025-02-13 | 91 | 4 | 11 | Actual |
| 22973 | 12.00 | 2024-08-14 | 96 | 3 | 6 | Actual |
| 39146 | 112.46 | 2025-10-15 | 68 | 1 | 12 | Actual |
Generated 2025-12-14 20:29:53.464 UTC