[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10625
25872 items
NOTE: Only 1000 elements of total 25872 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17697 | 19775.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
| 36889 | -23.71 | 2025-08-16 | 91 | 2 | 12 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 3583 | 288.00 | 2023-02-15 | 78 | 1 | 4 | Actual |
| 13226 | 163.00 | 2023-10-16 | 74 | 6 | 7 | Actual |
| 16428 | 1349.72 | 2024-01-16 | 60 | 2 | 12 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 1655 | 31.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 9901 | 17902.00 | 2023-07-16 | 33 | 7 | 7 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 5216 | 177.00 | 2023-03-18 | 66 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 4665 | 40.00 | 2023-03-18 | 84 | 7 | 3 | Budget |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 3008 | 4544.00 | 2023-01-16 | 94 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-16 | 57 | 6 | 6 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 27299 | 55087.00 | 2024-12-15 | 19 | 7 | 6 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 3478 | 180.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 3529 | 100.00 | 2023-02-15 | 74 | 7 | 3 | Budget |
| 39257 | 116534.24 | 2025-10-16 | 43 | 7 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 32180 | 134.80 | 2025-04-16 | 73 | 4 | 11 | Actual |
| 34761 | 57298.81 | 2025-06-17 | 31 | 7 | 13 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 29206 | 43767.00 | 2025-02-14 | 34 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 35843 | 92.48 | 2025-07-16 | 71 | 2 | 13 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 6249 | 207.00 | 2023-04-17 | 76 | 4 | 6 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 20648 | 565.00 | 2024-06-17 | 66 | 6 | 3 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-04-17 | 76 | 1 | 3 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 18301 | 48.63 | 2024-03-17 | 77 | 2 | 11 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 28278 | 436.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 2293 | 480.00 | 2023-01-16 | 87 | 1 | 3 | Budget |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 19039 | 18820.00 | 2024-04-16 | 28 | 7 | 6 | Actual |
| 10722 | 220.00 | 2023-08-16 | 73 | 4 | 6 | Budget |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 10533 | 190501.00 | 2023-08-16 | 4 | 7 | 5 | Actual |
| 12187 | 50.00 | 2023-09-15 | 82 | 1 | 8 | Budget |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 23823 | 162.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 29698 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 13882 | 10.00 | 2023-11-15 | 96 | 3 | 6 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-08-16 | 73 | 1 | 7 | Budget |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 20905 | 22025.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 2669 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
| 24752 | 246.00 | 2024-10-15 | 74 | 1 | 4 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 36556 | 449.57 | 2025-08-16 | 73 | 2 | 8 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 6538 | 18294.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 20862 | 203.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 27310 | 29706.00 | 2024-12-15 | 34 | 7 | 6 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 26415 | 22.04 | 2024-11-14 | 69 | 1 | 11 | Actual |
| 36331 | 193.00 | 2025-08-16 | 89 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 29862 | 422.04 | 2025-02-14 | 92 | 1 | 11 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 35683 | 13818.04 | 2025-07-16 | 38 | 7 | 11 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 10855 | 319.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
| 16278 | -73.71 | 2024-01-16 | 91 | 3 | 11 | Actual |
| 28039 | 71979.00 | 2025-01-15 | 14 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 27259 | 20467.00 | 2024-12-15 | 57 | 6 | 6 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-06-17 | 40 | 7 | 5 | Actual |
| 25852 | 861.00 | 2024-11-14 | 80 | 6 | 4 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 3883 | 10712.00 | 2023-02-15 | 60 | 2 | 6 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 23778 | 412230.00 | 2024-09-14 | 6 | 7 | 4 | Actual |
| 38803 | 6062.00 | 2025-10-16 | 23 | 7 | 7 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 28199 | 229.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-05-18 | 87 | 5 | 6 | Budget |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-12-16 | 66 | 2 | 11 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 35219 | 1588.00 | 2025-07-16 | 62 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 29546 | 130.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 15812 | 315.00 | 2024-01-16 | 90 | 1 | 6 | Actual |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 6527 | 22041.00 | 2023-04-17 | 7 | 7 | 7 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 3386 | 220.00 | 2023-02-15 | 73 | 1 | 3 | Budget |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 6519 | 79433.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 9308 | 31000.00 | 2023-07-16 | 60 | 1 | 5 | Budget |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 34798 | 54.00 | 2025-07-16 | 94 | 1 | 3 | Actual |
| 8882 | 108.66 | 2023-06-18 | 85 | 2 | 8 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 33555 | 124.06 | 2025-05-17 | 89 | 2 | 13 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 19818 | 11.00 | 2024-05-17 | 96 | 1 | 5 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 27183 | 167.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 21673 | 10.00 | 2024-07-15 | 96 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 7292 | 234.00 | 2023-05-18 | 87 | 2 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-15 | 53 | 6 | 6 | Actual |
| 16364 | 70.97 | 2024-01-16 | 89 | 6 | 11 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 8955 | 658843.66 | 2023-06-18 | 4 | 7 | 8 | Actual |
| 36832 | 13560.59 | 2025-08-16 | 38 | 7 | 11 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-04-16 | 67 | 3 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-15 | 29 | 7 | 8 | Actual |
| 5634 | 138.00 | 2023-04-17 | 74 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-09-14 | 76 | 2 | 11 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 32736 | 321.00 | 2025-05-17 | 94 | 1 | 5 | Actual |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 19369 | 67.78 | 2024-04-16 | 89 | 4 | 11 | Actual |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 39075 | 7641.33 | 2025-10-16 | 52 | 6 | 11 | Actual |
| 20948 | 27.00 | 2024-06-17 | 68 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2024-06-17 | 62 | 6 | 7 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-10-16 | 68 | 1 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 15096 | 28043.00 | 2023-12-16 | 40 | 7 | 7 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 10998 | 64000.00 | 2023-08-16 | 99 | 6 | 7 | Actual |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 9610 | 200.00 | 2023-07-16 | 76 | 4 | 6 | Budget |
| 14537 | 30140.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 35742 | 52.89 | 2025-07-16 | 94 | 2 | 12 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-07-16 | 68 | 1 | 6 | Budget |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 13066 | 1300.00 | 2023-10-16 | 62 | 6 | 6 | Budget |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 29702 | 6062.00 | 2025-02-14 | 23 | 7 | 7 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 19325 | 85.87 | 2024-04-16 | 66 | 3 | 11 | Actual |
| 6291 | 98.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-02-15 | 69 | 7 | 3 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 36712 | 76.29 | 2025-08-16 | 84 | 3 | 11 | Actual |
| 23755 | 508.00 | 2024-09-14 | 72 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-16 | 60 | 2 | 11 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 36818 | 16743.62 | 2025-08-16 | 19 | 7 | 11 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 16782 | 164.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 20896 | 10915.00 | 2024-06-17 | 20 | 7 | 5 | Actual |
| 8106 | 3203.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 1088 | 70.00 | 2022-11-15 | 85 | 6 | 8 | Budget |
| 5176 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 34664 | 41.60 | 2025-06-17 | 69 | 1 | 13 | Actual |
| 20043 | 69.00 | 2024-05-17 | 84 | 6 | 6 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 20284 | 24662.15 | 2024-05-17 | 33 | 7 | 8 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 15149 | 123.81 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 30530 | 115039.00 | 2025-03-17 | 13 | 7 | 5 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 15971 | 4378.00 | 2024-01-16 | 23 | 7 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-17 | 81 | 1 | 3 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 8061 | 89.00 | 2023-06-18 | 69 | 1 | 4 | Actual |
| 21756 | 509.00 | 2024-07-15 | 92 | 1 | 4 | Actual |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 39238 | 68122.24 | 2025-10-16 | 15 | 7 | 12 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 16318 | 27.36 | 2024-01-16 | 73 | 5 | 11 | Actual |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 7383 | 93.00 | 2023-05-18 | 83 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-10-16 | 85 | 1 | 7 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 32309 | 479.49 | 2025-04-16 | 87 | 1 | 12 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 10246 | 70.00 | 2023-08-16 | 66 | 7 | 3 | Budget |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 604 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 18683 | 423.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-15 | 71 | 1 | 6 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 27565 | 82.68 | 2024-12-15 | 67 | 2 | 11 | Actual |
| 21644 | 11160.00 | 2024-07-15 | 57 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 30919 | 345.03 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-09-15 | 69 | 2 | 13 | Actual |
| 7153 | 720.00 | 2023-05-18 | 80 | 6 | 5 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-15 | 69 | 6 | 13 | Actual |
| 26793 | 6076.80 | 2024-11-14 | 7 | 7 | 13 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-15 | 24 | 7 | 7 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 6046 | 214.00 | 2023-04-17 | 90 | 6 | 5 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 27705 | 1252466.65 | 2024-12-15 | 4 | 7 | 11 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 18423 | 39.06 | 2024-03-17 | 85 | 6 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 37143 | 52329.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 32294 | 112.46 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 1048 | 1400.00 | 2022-11-15 | 61 | 6 | 8 | Budget |
| 33780 | 1056.00 | 2025-06-17 | 65 | 6 | 4 | Actual |
| 35657 | 7.00 | 2025-07-16 | 96 | 6 | 11 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 23916 | 99.00 | 2024-09-14 | 84 | 1 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 28410 | 98035.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 2710 | 312375.00 | 2023-01-16 | 43 | 7 | 5 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 741 | 145.00 | 2022-11-15 | 74 | 6 | 6 | Actual |
| 4463 | 579652.79 | 2023-02-15 | 4 | 7 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 38751 | 385.00 | 2025-10-16 | 94 | 1 | 7 | Actual |
| 17871 | 100.00 | 2024-03-17 | 84 | 1 | 6 | Actual |
| 6235 | 200.00 | 2023-04-17 | 66 | 4 | 6 | Budget |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 29697 | 17287.00 | 2025-02-14 | 18 | 7 | 7 | Actual |
| 13984 | 24008.00 | 2023-11-15 | 24 | 7 | 6 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 31346 | 346711.22 | 2025-03-17 | 4 | 7 | 13 | Actual |
| 3948 | 70.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 16460 | 11.40 | 2024-01-16 | 63 | 6 | 12 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 35835 | 30989.55 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 14615 | 38.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
| 2999 | 116.00 | 2023-01-16 | 84 | 6 | 6 | Actual |
| 12000 | 16000.00 | 2023-09-15 | 28 | 7 | 6 | Actual |
| 405 | 280.00 | 2022-11-15 | 72 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-10-16 | 77 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 31116 | 110483.67 | 2025-03-17 | 15 | 7 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 5751 | 56582.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 23496 | 26998.07 | 2024-08-15 | 37 | 7 | 11 | Actual |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 20898 | 9088.00 | 2024-06-17 | 22 | 7 | 5 | Actual |
| 14252 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 20081 | 19810.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-06-18 | 100 | 7 | 6 | Actual |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 26211 | 256.00 | 2024-11-14 | 85 | 1 | 7 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-08-16 | 67 | 6 | 6 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-10-16 | 82 | 1 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 8729 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 32984 | 14681.00 | 2025-05-17 | 22 | 7 | 6 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 15368 | 12542.48 | 2023-12-16 | 7 | 7 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-18 | 101 | 6 | 3 | Budget |
| 17189 | 507.15 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 16296 | 219.91 | 2024-01-16 | 80 | 4 | 11 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 27257 | 8140.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 32727 | 84.00 | 2025-05-17 | 82 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-14 | 60 | 6 | 7 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 4889 | 200.00 | 2023-03-18 | 67 | 6 | 5 | Budget |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 20956 | 137.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-18 | 77 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-16 | 72 | 6 | 8 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 32784 | 47217.00 | 2025-05-17 | 19 | 7 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 18699 | 40509.00 | 2024-04-16 | 12 | 2 | 4 | Actual |
| 27399 | 235374.00 | 2024-12-15 | 29 | 7 | 7 | Actual |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 38070 | 766.73 | 2025-09-15 | 87 | 6 | 12 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 18005 | 106.00 | 2024-03-17 | 78 | 6 | 6 | Actual |
| 6102 | 137.00 | 2023-04-17 | 74 | 1 | 6 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 22497 | 5420.01 | 2024-07-15 | 100 | 7 | 11 | Actual |
| 28262 | 61675.00 | 2025-01-15 | 31 | 7 | 5 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 34476 | 17954.29 | 2025-06-17 | 57 | 6 | 11 | Actual |
| 28161 | 62956.00 | 2025-01-15 | 19 | 7 | 4 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 1246 | 33651.00 | 2022-12-16 | 15 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 25471 | 20.97 | 2024-10-15 | 94 | 5 | 11 | Actual |
| 30892 | 819.28 | 2025-03-17 | 87 | 2 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-15 | 28 | 7 | 13 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 34575 | 457.15 | 2025-06-17 | 74 | 2 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 36752 | 95.44 | 2025-08-16 | 66 | 5 | 11 | Actual |
| 27636 | 170.98 | 2024-12-15 | 90 | 4 | 11 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 6101 | 220.00 | 2023-04-17 | 73 | 1 | 6 | Budget |
| 15104 | 713.22 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 34590 | 44.38 | 2025-06-17 | 94 | 2 | 12 | Actual |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 3830 | 35207.00 | 2023-02-15 | 39 | 7 | 5 | Actual |
| 6334 | 950.00 | 2023-04-17 | 62 | 6 | 6 | Budget |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 4643 | 14.00 | 2023-03-18 | 69 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 25655 | 10122.00 | 2024-11-13 | 93 | 7 | 3 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
| 3711 | 200.00 | 2023-02-15 | 68 | 1 | 5 | Budget |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 1972 | 9.00 | 2022-12-16 | 96 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 33301 | 53.95 | 2025-05-17 | 68 | 4 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 3972 | 480.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 35684 | 80700.14 | 2025-07-16 | 39 | 7 | 11 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 6259 | 33.00 | 2023-04-17 | 82 | 4 | 6 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 10410 | 16893.00 | 2023-08-16 | 28 | 7 | 4 | Actual |
| 34473 | 17954.29 | 2025-06-17 | 53 | 6 | 11 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 32610 | 405.00 | 2025-05-17 | 87 | 7 | 3 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 6022 | 345.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 36543 | 993.52 | 2025-08-16 | 92 | 1 | 8 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 7850 | 25030.34 | 2023-05-18 | 32 | 7 | 8 | Actual |
| 19917 | 46.00 | 2024-05-17 | 67 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 7895 | 114.00 | 2023-06-18 | 83 | 1 | 3 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 1698 | 380.00 | 2022-12-16 | 65 | 3 | 6 | Budget |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 20548 | 1185.89 | 2024-05-17 | 52 | 6 | 12 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 32035 | 328.36 | 2025-04-16 | 67 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 21371 | 57.14 | 2024-06-17 | 89 | 2 | 11 | Actual |
| 26249 | 313.00 | 2024-11-14 | 90 | 6 | 7 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 37865 | 197.57 | 2025-09-15 | 90 | 3 | 11 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 8613 | 80.00 | 2023-06-18 | 84 | 6 | 6 | Budget |
| 1883 | 77.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 22973 | 12.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-17 | 62 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 11992 | 89065.00 | 2023-09-15 | 15 | 7 | 6 | Actual |
| 14573 | 13903.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 36408 | 191118.00 | 2025-08-16 | 21 | 7 | 6 | Actual |
| 12083 | 380.00 | 2023-09-15 | 66 | 6 | 7 | Budget |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 5818 | 60.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 24530 | 136.93 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 8579 | 6500.00 | 2023-06-18 | 63 | 6 | 6 | Budget |
| 22715 | 64.00 | 2024-08-15 | 69 | 1 | 4 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 15976 | 30067.00 | 2024-01-16 | 32 | 7 | 6 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 23011 | 127.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 21629 | 89.00 | 2024-07-15 | 82 | 1 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 14479 | 13966.98 | 2023-11-15 | 6 | 7 | 12 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 32972 | 135485.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
| 15571 | 42082.00 | 2024-01-16 | 38 | 7 | 3 | Actual |
| 18593 | 72.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 39193 | 52.89 | 2025-10-16 | 94 | 2 | 12 | Actual |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 9768 | 22461.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 26207 | 926.00 | 2024-11-14 | 81 | 1 | 7 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2024-03-17 | 32 | 7 | 12 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 15860 | 315.00 | 2024-01-16 | 81 | 3 | 6 | Actual |
| 27216 | 116.00 | 2024-12-15 | 78 | 4 | 6 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 7481 | 100.00 | 2023-05-18 | 78 | 6 | 6 | Budget |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-07-16 | 92 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 21501 | 32265.19 | 2024-06-17 | 15 | 7 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 8835 | 185.93 | 2023-06-18 | 85 | 1 | 8 | Actual |
| 35825 | 81.96 | 2025-07-16 | 83 | 1 | 13 | Actual |
| 16234 | 13.53 | 2024-01-16 | 68 | 2 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 6587 | 200.00 | 2023-04-17 | 83 | 1 | 8 | Budget |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 21594 | 3757.21 | 2024-06-17 | 20 | 7 | 12 | Actual |
| 30081 | 58.21 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 26923 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 11812 | 401.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 10360 | 141.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
| 36309 | 17.00 | 2025-08-16 | 96 | 3 | 6 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 30209 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 32100 | 343.32 | 2025-04-16 | 76 | 1 | 11 | Actual |
| 24131 | 450.00 | 2024-09-14 | 66 | 6 | 7 | Actual |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 35385 | 134.42 | 2025-07-16 | 82 | 1 | 8 | Actual |
| 9680 | 112.00 | 2023-07-16 | 92 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 14546 | 73.00 | 2023-12-16 | 69 | 6 | 3 | Actual |
| 22762 | 97.00 | 2024-08-15 | 85 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 39244 | 1843.35 | 2025-10-16 | 23 | 7 | 12 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 7265 | 75.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-11-15 | 92 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-18 | 53 | 6 | 7 | Budget |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 18152 | 413.21 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 34183 | 369.00 | 2025-06-17 | 92 | 6 | 7 | Actual |
| 12728 | 11246.00 | 2023-10-16 | 57 | 6 | 5 | Actual |
| 22490 | 27459.78 | 2024-07-15 | 35 | 7 | 11 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 33725 | 315.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 10347 | 11100.00 | 2023-08-16 | 63 | 6 | 4 | Budget |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 23431 | 11.40 | 2024-08-15 | 85 | 5 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 16886 | 262.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 13765 | -155.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 20597 | 55360.30 | 2024-05-17 | 29 | 7 | 12 | Actual |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 16628 | 360.00 | 2024-02-15 | 87 | 7 | 3 | Actual |
| 23325 | 164.59 | 2024-08-15 | 90 | 1 | 11 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 25675 | -41822.00 | 2024-11-13 | 93 | 7 | 11 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
Generated 2025-12-16 01:50:44.577 UTC