[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2394
34103 items
NOTE: Only 1000 elements of total 34103 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39076 | 9169.02 | 2025-10-15 | 53 | 6 | 11 | Actual |
| 30860 | 170.78 | 2025-03-16 | 82 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 16744 | 525.00 | 2024-02-14 | 81 | 1 | 5 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-06-16 | 80 | 1 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-14 | 57 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 11677 | 101468.00 | 2023-09-14 | 35 | 7 | 5 | Actual |
| 35874 | 64.41 | 2025-07-15 | 69 | 6 | 13 | Actual |
| 37521 | 315.00 | 2025-09-14 | 65 | 6 | 6 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 18681 | 319.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-14 | 57 | 6 | 3 | Actual |
| 4859 | 185.00 | 2023-03-17 | 89 | 1 | 5 | Actual |
| 38711 | 31361.00 | 2025-10-15 | 24 | 7 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-15 | 61 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-12-14 | 7 | 7 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 38785 | 444.00 | 2025-10-15 | 92 | 6 | 7 | Actual |
| 5485 | 175.33 | 2023-03-17 | 67 | 2 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 38986 | 59.27 | 2025-10-15 | 85 | 2 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-16 | 15 | 7 | 12 | Actual |
| 32098 | 302.89 | 2025-04-15 | 73 | 1 | 11 | Actual |
| 21151 | 104.00 | 2024-06-16 | 71 | 6 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 24336 | 73.10 | 2024-09-13 | 65 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2025-03-16 | 4 | 7 | 12 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 26419 | 196.51 | 2024-11-13 | 76 | 1 | 11 | Actual |
| 25737 | 235.00 | 2024-11-13 | 89 | 6 | 3 | Actual |
| 3516 | 123.00 | 2023-02-14 | 65 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-11-14 | 83 | 1 | 11 | Actual |
| 26621 | 30.55 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 7878 | 257.00 | 2023-06-17 | 73 | 1 | 3 | Actual |
| 15607 | 346.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 29817 | 18710.52 | 2025-02-13 | 18 | 7 | 8 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 26771 | 329.33 | 2024-11-13 | 73 | 6 | 13 | Actual |
| 24158 | 1565748.00 | 2024-09-13 | 4 | 7 | 7 | Actual |
| 11690 | 1900.00 | 2023-09-14 | 62 | 1 | 6 | Budget |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 9540 | 812721.00 | 2023-07-15 | 10 | 3 | 6 | Actual |
| 18506 | 39.06 | 2024-03-16 | 76 | 6 | 12 | Actual |
| 16682 | 1684.00 | 2024-02-14 | 76 | 6 | 4 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 23725 | 254.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 10936 | 10.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 1224 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
| 23802 | -27757.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 23014 | 291.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 37987 | 7837.08 | 2025-09-14 | 100 | 7 | 11 | Actual |
| 26516 | 5.00 | 2024-11-13 | 96 | 4 | 11 | Actual |
| 5705 | 375.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 18622 | 68867.00 | 2024-04-15 | 14 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-11-13 | 90 | 2 | 13 | Actual |
| 11657 | 971221.00 | 2023-09-14 | 4 | 7 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 10327 | 270.00 | 2023-08-15 | 90 | 1 | 4 | Actual |
| 13977 | 95794.00 | 2023-11-14 | 15 | 7 | 6 | Actual |
| 2289 | 100.00 | 2023-01-15 | 84 | 1 | 3 | Budget |
| 35307 | 173621.00 | 2025-07-15 | 56 | 6 | 7 | Actual |
| 17284 | 90.12 | 2024-02-14 | 92 | 2 | 11 | Actual |
| 2515 | 300.00 | 2023-01-15 | 73 | 6 | 4 | Budget |
| 16101 | 298.06 | 2024-01-15 | 89 | 1 | 8 | Actual |
| 30539 | 25268.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 20752 | 504.00 | 2024-06-16 | 90 | 1 | 4 | Actual |
| 8886 | 114.72 | 2023-06-17 | 89 | 2 | 8 | Actual |
| 7373 | 380.00 | 2023-05-17 | 77 | 4 | 6 | Budget |
| 31192 | 2.00 | 2025-03-16 | 96 | 2 | 12 | Actual |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2023-05-17 | 57 | 6 | 7 | Budget |
| 20229 | 6.00 | 2024-05-16 | 96 | 2 | 8 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 21993 | 396.00 | 2024-07-14 | 90 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 33652 | 12060.00 | 2025-06-16 | 53 | 6 | 3 | Actual |
| 36692 | 89.06 | 2025-08-15 | 94 | 2 | 11 | Actual |
| 26181 | 21970.00 | 2024-11-13 | 34 | 7 | 6 | Actual |
| 31223 | -192.85 | 2025-03-16 | 91 | 6 | 12 | Actual |
| 10362 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 25752 | 123286.00 | 2024-11-13 | 15 | 7 | 3 | Actual |
| 13902 | 56.00 | 2023-11-14 | 85 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-14 | 61 | 3 | 6 | Actual |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 24520 | 41.19 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 24373 | 47.57 | 2024-09-13 | 78 | 3 | 11 | Actual |
| 35608 | 289.06 | 2025-07-15 | 74 | 5 | 11 | Actual |
| 17136 | 528.36 | 2024-02-14 | 92 | 1 | 8 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 3969 | 100.00 | 2023-02-14 | 85 | 3 | 6 | Budget |
| 35908 | 3717.11 | 2025-07-15 | 22 | 7 | 13 | Actual |
| 1813 | 202.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 10094 | 73320.63 | 2023-07-15 | 39 | 7 | 8 | Actual |
| 12898 | 34.00 | 2023-10-15 | 85 | 2 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 25965 | 18168.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 18435 | 259384.32 | 2024-03-16 | 6 | 7 | 11 | Actual |
| 8604 | 501.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-14 | 46 | 7 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-04-15 | 68 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 192 | 5174.00 | 2022-11-14 | 61 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 18779 | 395.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 18700 | 7733.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 2003 | 345.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 16222 | 206.08 | 2024-01-15 | 90 | 1 | 11 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 13477 | 4833.00 | 2023-11-13 | 92 | 7 | 4 | Actual |
| 3237 | 200.00 | 2023-01-15 | 65 | 2 | 8 | Budget |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 33831 | 79404.00 | 2025-06-16 | 39 | 7 | 4 | Actual |
| 16190 | 24662.15 | 2024-01-15 | 33 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-15 | 60 | 1 | 3 | Actual |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 7543 | 550.00 | 2023-05-17 | 66 | 1 | 7 | Budget |
| 4685 | 655.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 35286 | 323.00 | 2025-07-15 | 74 | 1 | 7 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 5492 | 220.00 | 2023-03-17 | 73 | 2 | 8 | Budget |
| 29731 | 525.33 | 2025-02-13 | 78 | 1 | 8 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 26489 | 5.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 31786 | 9.00 | 2025-04-15 | 96 | 4 | 6 | Actual |
| 34726 | 717.05 | 2025-06-16 | 74 | 6 | 13 | Actual |
| 28061 | 18975.00 | 2025-01-14 | 60 | 7 | 3 | Actual |
| 27941 | 396373.55 | 2024-12-14 | 4 | 7 | 13 | Actual |
| 22409 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 33467 | 141.19 | 2025-05-16 | 84 | 6 | 12 | Actual |
| 35503 | 707.16 | 2025-07-15 | 80 | 1 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 36026 | 269.00 | 2025-08-15 | 74 | 7 | 3 | Actual |
| 7641 | 143.00 | 2023-05-17 | 97 | 6 | 7 | Actual |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 31204 | 307.15 | 2025-03-16 | 67 | 6 | 12 | Actual |
| 32858 | 661370.00 | 2025-05-16 | 11 | 3 | 6 | Actual |
| 34790 | 375.00 | 2025-07-15 | 83 | 1 | 3 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 38233 | 288.00 | 2025-10-15 | 74 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 7970 | 215200.00 | 2023-06-17 | 101 | 6 | 3 | Budget |
| 22983 | 82.00 | 2024-08-14 | 73 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-14 | 60 | 6 | 8 | Actual |
| 37285 | 33856.00 | 2025-09-14 | 100 | 7 | 4 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 2949 | 38.00 | 2023-01-15 | 94 | 5 | 6 | Actual |
| 19460 | 9233.91 | 2024-04-15 | 38 | 7 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-14 | 20 | 7 | 6 | Actual |
| 39073 | 22.04 | 2025-10-15 | 94 | 5 | 11 | Actual |
| 32395 | 608.28 | 2025-04-15 | 80 | 1 | 13 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 37050 | 41402.02 | 2025-08-15 | 14 | 7 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 18617 | 543967.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
| 2890 | 100.00 | 2023-01-15 | 83 | 4 | 6 | Budget |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 14711 | 38575.00 | 2023-12-15 | 38 | 7 | 4 | Actual |
| 13184 | 720.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-10-14 | 73 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-15 | 65 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 30608 | 1495580.00 | 2025-03-16 | 11 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-12-15 | 66 | 4 | 6 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 35798 | 10712.66 | 2025-07-15 | 33 | 7 | 12 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 18471 | 16.72 | 2024-03-16 | 73 | 1 | 12 | Actual |
| 37496 | 138.00 | 2025-09-14 | 74 | 5 | 6 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 37412 | 52.00 | 2025-09-14 | 68 | 2 | 6 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 8227 | 156.00 | 2023-06-17 | 89 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 33842 | 202.00 | 2025-06-16 | 68 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-09-14 | 66 | 6 | 5 | Actual |
| 36433 | 134.00 | 2025-08-15 | 69 | 1 | 7 | Actual |
| 107 | 8.00 | 2022-11-14 | 96 | 6 | 3 | Actual |
| 33660 | 662.00 | 2025-06-16 | 65 | 6 | 3 | Actual |
| 6047 | -171.00 | 2023-04-16 | 91 | 6 | 5 | Actual |
| 4270 | 294.00 | 2023-02-14 | 92 | 6 | 7 | Actual |
| 31222 | 243.32 | 2025-03-16 | 90 | 6 | 12 | Actual |
| 14958 | 650.00 | 2023-12-15 | 72 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-11-14 | 76 | 3 | 11 | Actual |
| 5849 | 12.00 | 2023-04-16 | 96 | 1 | 4 | Actual |
| 29351 | 84.00 | 2025-02-13 | 82 | 1 | 5 | Actual |
| 969 | 325.33 | 2022-11-14 | 78 | 1 | 8 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 21275 | 4973.90 | 2024-06-16 | 76 | 6 | 8 | Actual |
| 34108 | 6123.00 | 2025-06-16 | 23 | 7 | 6 | Actual |
| 9749 | 39992.00 | 2023-07-15 | 14 | 7 | 6 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-08-15 | 69 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-03-16 | 71 | 1 | 12 | Actual |
| 24498 | 45795.23 | 2024-09-13 | 35 | 7 | 11 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-13 | 43 | 7 | 7 | Actual |
| 24689 | 20886.00 | 2024-10-14 | 7 | 7 | 3 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 2302 | 5000.00 | 2023-01-15 | 52 | 6 | 3 | Budget |
| 38601 | 155.00 | 2025-10-15 | 83 | 3 | 6 | Actual |
| 5796 | 70.00 | 2023-04-16 | 89 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 19468 | 114.59 | 2024-04-15 | 62 | 1 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-15 | 63 | 6 | 13 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 1174 | -309.00 | 2022-12-15 | 91 | 1 | 3 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-15 | 65 | 3 | 6 | Budget |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 24559 | 77.36 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 23183 | 78284.36 | 2024-08-14 | 60 | 1 | 8 | Actual |
| 5940 | 244133.00 | 2023-04-16 | 46 | 7 | 4 | Actual |
| 24098 | 535.00 | 2024-09-13 | 66 | 1 | 7 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 16459 | 173.10 | 2024-01-15 | 62 | 6 | 12 | Actual |
| 16215 | 232.68 | 2024-01-15 | 81 | 1 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-17 | 53 | 6 | 5 | Budget |
| 24925 | 1455599.00 | 2024-10-14 | 46 | 7 | 5 | Actual |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 9297 | 26178.00 | 2023-07-15 | 32 | 7 | 4 | Actual |
| 7179 | 15208.00 | 2023-05-17 | 7 | 7 | 5 | Actual |
| 16635 | 31131.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 35577 | 96.51 | 2025-07-15 | 68 | 4 | 11 | Actual |
| 21662 | 656.00 | 2024-07-14 | 81 | 6 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 23543 | 1.82 | 2024-08-14 | 72 | 6 | 12 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 32055 | 426.85 | 2025-04-15 | 92 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 35852 | 167.92 | 2025-07-15 | 83 | 2 | 13 | Actual |
| 31356 | 50326.75 | 2025-03-16 | 21 | 7 | 13 | Actual |
| 5837 | 278.00 | 2023-04-16 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 28675 | 137768.80 | 2025-01-14 | 34 | 7 | 8 | Actual |
| 28732 | 225.23 | 2025-01-14 | 87 | 2 | 11 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 38085 | 35920.58 | 2025-09-14 | 14 | 7 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-14 | 4 | 7 | 5 | Actual |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 5651 | 94.00 | 2023-04-16 | 84 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-07-15 | 67 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-10-14 | 34 | 7 | 12 | Actual |
| 10218 | 43720.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 7004 | 300.00 | 2023-05-17 | 73 | 6 | 4 | Budget |
| 5833 | 787.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 8639 | 8321.00 | 2023-06-17 | 22 | 7 | 6 | Actual |
| 18007 | 249.00 | 2024-03-16 | 81 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 11534 | 20672.00 | 2023-09-14 | 33 | 7 | 4 | Actual |
| 36420 | 41637.00 | 2025-08-15 | 38 | 7 | 6 | Actual |
| 20809 | 21055.00 | 2024-06-16 | 28 | 7 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-16 | 6 | 7 | 7 | Actual |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 9410 | 336.00 | 2023-07-15 | 92 | 6 | 5 | Actual |
| 11872 | -137.00 | 2023-09-14 | 91 | 4 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-16 | 8 | 7 | 4 | Actual |
| 8016 | 55.00 | 2023-06-17 | 73 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-05-16 | 84 | 6 | 3 | Actual |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 5687 | 70.00 | 2023-04-16 | 68 | 6 | 3 | Budget |
| 12363 | 138.00 | 2023-10-15 | 74 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-10-15 | 76 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 25705 | 640.00 | 2024-11-13 | 92 | 1 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 22640 | 202.00 | 2024-08-14 | 83 | 6 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 33228 | 529.49 | 2025-05-16 | 81 | 1 | 11 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 14408 | 9.27 | 2023-11-14 | 83 | 1 | 12 | Actual |
| 5903 | 550.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
| 11633 | 650.00 | 2023-09-14 | 80 | 6 | 5 | Budget |
| 25817 | 1258.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 13321 | 243.51 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 1118 | 25512.16 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 25726 | 296.00 | 2024-11-13 | 74 | 6 | 3 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 26737 | 57.39 | 2024-11-13 | 71 | 2 | 13 | Actual |
| 2805 | 77.00 | 2023-01-15 | 92 | 2 | 6 | Actual |
| 402 | 55.00 | 2022-11-14 | 69 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-11-13 | 62 | 2 | 6 | Actual |
| 14885 | 416.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-16 | 62 | 6 | 6 | Actual |
| 15433 | 3.95 | 2023-12-15 | 69 | 6 | 12 | Actual |
| 38589 | 172.00 | 2025-10-15 | 67 | 3 | 6 | Actual |
| 6912 | 33.00 | 2023-05-17 | 83 | 7 | 3 | Actual |
| 38954 | 461.41 | 2025-10-15 | 81 | 1 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 17199 | 80532.88 | 2024-02-14 | 94 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 37036 | 632.84 | 2025-08-15 | 87 | 6 | 13 | Actual |
| 31497 | 1254.00 | 2025-04-15 | 65 | 1 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-08-14 | 89 | 6 | 11 | Actual |
| 36439 | 446.00 | 2025-08-15 | 78 | 1 | 7 | Actual |
| 25268 | -188.31 | 2024-10-14 | 91 | 2 | 8 | Actual |
| 32071 | 124857.95 | 2025-04-15 | 21 | 7 | 8 | Actual |
| 36132 | 48493.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 15709 | 644.00 | 2024-01-15 | 77 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-04-16 | 87 | 1 | 5 | Budget |
| 16023 | 50006.00 | 2024-01-15 | 63 | 6 | 7 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 31793 | 64.00 | 2025-04-15 | 68 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 189 | 43120.00 | 2022-11-14 | 60 | 1 | 4 | Actual |
| 22581 | 21594.78 | 2024-07-14 | 37 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-14 | 28 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-11-13 | 71 | 6 | 8 | Actual |
| 35169 | 135.00 | 2025-07-15 | 73 | 4 | 6 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 256 | 343.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-10-15 | 87 | 1 | 3 | Actual |
| 9775 | 3424.00 | 2023-07-15 | 61 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 35387 | 410.18 | 2025-07-15 | 84 | 1 | 8 | Actual |
| 15456 | 14423.37 | 2023-12-15 | 4 | 7 | 12 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 396 | 380.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 34823 | 648.00 | 2025-07-15 | 81 | 6 | 3 | Actual |
| 32720 | 556.00 | 2025-05-16 | 73 | 1 | 5 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 8188 | 3296.00 | 2023-06-17 | 61 | 1 | 5 | Actual |
| 33917 | 33282.00 | 2025-06-16 | 32 | 7 | 5 | Actual |
| 17423 | 7074.30 | 2024-02-14 | 33 | 7 | 11 | Actual |
| 1433 | 10976.00 | 2022-12-15 | 18 | 7 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 8197 | 256.00 | 2023-06-17 | 67 | 1 | 5 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-13 | 80 | 6 | 8 | Actual |
| 32649 | 79120.00 | 2025-05-16 | 56 | 6 | 4 | Actual |
| 31788 | 1105.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 20309 | 243.32 | 2024-05-16 | 81 | 1 | 11 | Actual |
| 25504 | 3797.64 | 2024-10-14 | 94 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-10-15 | 63 | 6 | 13 | Actual |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-14 | 63 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-11-13 | 71 | 3 | 11 | Actual |
| 32688 | 75340.00 | 2025-05-16 | 14 | 7 | 4 | Actual |
| 20933 | 69.00 | 2024-06-16 | 84 | 1 | 6 | Actual |
| 30219 | 116573.60 | 2025-02-13 | 101 | 6 | 13 | Actual |
| 29162 | 242.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 13150 | 480.00 | 2023-10-15 | 65 | 1 | 7 | Budget |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 23 | 297.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 12454 | 237600.00 | 2023-10-15 | 101 | 6 | 3 | Budget |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 25341 | 143.31 | 2024-10-14 | 66 | 1 | 11 | Actual |
| 8232 | 8.00 | 2023-06-17 | 96 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-12-15 | 14 | 7 | 5 | Actual |
| 14231 | 84.80 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 13681 | 80291.00 | 2023-11-14 | 13 | 7 | 4 | Actual |
| 35625 | 6793.44 | 2025-07-15 | 52 | 6 | 11 | Actual |
| 323 | 45395.00 | 2022-11-14 | 39 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-14 | 97 | 6 | 4 | Actual |
| 4552 | 850.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 15506 | 547.00 | 2024-01-15 | 90 | 1 | 3 | Actual |
| 7889 | 537.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 12190 | 201.08 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 37994 | 98.63 | 2025-09-14 | 68 | 1 | 12 | Actual |
| 712 | 3759.00 | 2022-11-14 | 53 | 6 | 6 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 36709 | 260.34 | 2025-08-15 | 81 | 3 | 11 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-07-15 | 101 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-14 | 60 | 4 | 6 | Actual |
| 6261 | 114.00 | 2023-04-16 | 83 | 4 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 26581 | 85416.18 | 2024-11-13 | 4 | 7 | 11 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 20804 | 13269.00 | 2024-06-16 | 20 | 7 | 4 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 28961 | 727.37 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 16525 | 585.00 | 2024-02-14 | 73 | 1 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-15 | 39 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-11-14 | 96 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-02-14 | 77 | 1 | 12 | Actual |
| 3734 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
| 28031 | 1631.00 | 2025-01-14 | 97 | 6 | 3 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 21671 | 408.00 | 2024-07-14 | 92 | 6 | 3 | Actual |
| 6521 | 561.00 | 2023-04-16 | 97 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 25600 | 17.78 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 36043 | 35267.00 | 2025-08-15 | 100 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2024-02-14 | 15 | 7 | 11 | Actual |
| 19091 | 637.00 | 2024-04-15 | 66 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 8007 | 68.00 | 2023-06-17 | 66 | 7 | 3 | Actual |
| 19465 | 5721.08 | 2024-04-15 | 100 | 7 | 11 | Actual |
| 8459 | 120.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 25228 | 751.10 | 2024-10-14 | 76 | 1 | 8 | Actual |
| 16302 | 192.25 | 2024-01-15 | 87 | 4 | 11 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 39354 | 53996.99 | 2025-10-15 | 14 | 7 | 13 | Actual |
| 17349 | 3.95 | 2024-02-14 | 71 | 5 | 11 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 13781 | 11129.00 | 2023-11-14 | 20 | 7 | 5 | Actual |
| 217 | 1000.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 32725 | 1336.00 | 2025-05-16 | 80 | 1 | 5 | Actual |
| 32830 | 42451.00 | 2025-05-16 | 12 | 2 | 6 | Actual |
| 35558 | 414.60 | 2025-07-15 | 80 | 3 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-15 | 80 | 1 | 4 | Budget |
| 7653 | 30604.00 | 2023-05-17 | 19 | 7 | 7 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 181 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 32663 | 369.00 | 2025-05-16 | 74 | 6 | 4 | Actual |
| 1249 | 15092.00 | 2022-12-15 | 20 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-13 | 35 | 7 | 7 | Actual |
| 13249 | -190.00 | 2023-10-15 | 91 | 6 | 7 | Actual |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 10170 | 74.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
| 12543 | 220.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 19911 | 47133.00 | 2024-05-16 | 12 | 2 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-14 | 62 | 6 | 6 | Actual |
| 29863 | 228.42 | 2025-02-13 | 94 | 1 | 11 | Actual |
| 17748 | 52187.00 | 2024-03-16 | 31 | 7 | 4 | Actual |
| 33292 | 168.85 | 2025-05-16 | 92 | 3 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-15 | 33 | 7 | 3 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 28802 | 39.06 | 2025-01-14 | 73 | 5 | 11 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 11788 | 480.00 | 2023-09-14 | 65 | 3 | 6 | Budget |
| 22638 | 598.00 | 2024-08-14 | 81 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-16 | 56 | 6 | 13 | Actual |
| 21068 | 27.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-13 | 8 | 7 | 6 | Actual |
| 3953 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 21491 | 4.00 | 2024-06-16 | 96 | 6 | 11 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 21891 | 9288.00 | 2024-07-14 | 8 | 7 | 5 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 34654 | 130789.70 | 2025-06-16 | 43 | 7 | 12 | Actual |
| 14350 | 51.82 | 2023-11-14 | 83 | 6 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-16 | 31 | 7 | 4 | Actual |
| 31778 | 81.00 | 2025-04-15 | 83 | 4 | 6 | Actual |
| 31486 | 338.00 | 2025-04-15 | 87 | 7 | 3 | Actual |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 38176 | 499.51 | 2025-09-14 | 74 | 6 | 13 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 9864 | 40.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
| 36475 | 1337.00 | 2025-08-15 | 80 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 17465 | 8.21 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 17480 | 19.91 | 2024-02-14 | 87 | 2 | 12 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 28385 | 143.00 | 2025-01-14 | 66 | 5 | 6 | Actual |
| 38717 | 26742.00 | 2025-10-15 | 34 | 7 | 6 | Actual |
| 460 | 6427.00 | 2022-11-14 | 34 | 7 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 35062 | 12711.00 | 2025-07-15 | 22 | 7 | 5 | Actual |
| 30870 | 15.00 | 2025-03-16 | 96 | 1 | 8 | Actual |
| 10025 | 200.00 | 2023-07-15 | 65 | 6 | 8 | Budget |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 1388 | 48.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 5511 | 135.93 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 12438 | 80.00 | 2023-10-15 | 83 | 6 | 3 | Budget |
| 27771 | 268.85 | 2024-12-14 | 74 | 2 | 12 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 17338 | 197.57 | 2024-02-14 | 92 | 4 | 11 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 34699 | 474.94 | 2025-06-16 | 81 | 2 | 13 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 33706 | 52747.00 | 2025-06-16 | 33 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 22756 | 150.00 | 2024-08-14 | 78 | 6 | 4 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 38504 | 11602.00 | 2025-10-15 | 8 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 35194 | 18.00 | 2025-07-15 | 71 | 5 | 6 | Actual |
| 15067 | 110898.00 | 2023-12-15 | 94 | 6 | 7 | Actual |
| 23834 | 20400.00 | 2024-09-13 | 53 | 6 | 5 | Actual |
| 39114 | 17892.58 | 2025-10-15 | 7 | 7 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 29845 | 49.70 | 2025-02-13 | 69 | 1 | 11 | Actual |
| 8538 | 148.00 | 2023-06-17 | 74 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-08-15 | 82 | 6 | 13 | Actual |
| 37467 | 21.00 | 2025-09-14 | 69 | 4 | 6 | Actual |
| 14621 | 77.00 | 2023-12-15 | 92 | 7 | 3 | Actual |
| 8796 | 16153.00 | 2023-06-17 | 100 | 7 | 7 | Actual |
| 26957 | 309.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-03-17 | 76 | 1 | 3 | Budget |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 37128 | 1013.00 | 2025-09-14 | 87 | 6 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-14 | 94 | 6 | 12 | Actual |
| 17110 | 681654.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 14687 | 63000.00 | 2023-12-15 | 99 | 6 | 4 | Actual |
| 4615 | 23396.00 | 2023-03-17 | 24 | 7 | 3 | Actual |
| 19800 | 107.00 | 2024-05-16 | 71 | 1 | 5 | Actual |
| 7210 | 1900.00 | 2023-05-17 | 62 | 1 | 6 | Budget |
| 20492 | 67798.52 | 2024-05-16 | 43 | 7 | 11 | Actual |
| 12834 | 260.00 | 2023-10-15 | 76 | 1 | 6 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 4690 | 200.00 | 2023-03-17 | 68 | 1 | 4 | Budget |
| 18016 | 328.00 | 2024-03-16 | 92 | 6 | 6 | Actual |
| 28185 | 691.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 10467 | -188.00 | 2023-08-15 | 91 | 1 | 5 | Actual |
| 5632 | 220.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
| 7769 | 2800.00 | 2023-05-17 | 52 | 6 | 8 | Budget |
| 4371 | 325.33 | 2023-02-14 | 73 | 2 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-13 | 99 | 6 | 3 | Actual |
| 12462 | 66037.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 37752 | 393.51 | 2025-09-14 | 90 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 28268 | 35325.00 | 2025-01-14 | 38 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 16106 | 9.00 | 2024-01-15 | 96 | 1 | 8 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 32795 | 41545.00 | 2025-05-16 | 34 | 7 | 5 | Actual |
| 11800 | 313.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 22767 | 313.00 | 2024-08-14 | 92 | 6 | 4 | Actual |
| 17279 | 20.97 | 2024-02-14 | 85 | 2 | 11 | Actual |
| 18953 | 159.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-02-13 | 81 | 4 | 6 | Actual |
| 34522 | 10390.31 | 2025-06-16 | 24 | 7 | 11 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-09-14 | 77 | 6 | 12 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-15 | 21 | 7 | 6 | Actual |
| 14964 | 360.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 30153 | 55.64 | 2025-02-13 | 89 | 1 | 13 | Actual |
| 29364 | 2672.00 | 2025-02-13 | 53 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 22426 | 43.31 | 2024-07-14 | 85 | 4 | 11 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 32715 | 791.00 | 2025-05-16 | 66 | 1 | 5 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-16 | 81 | 5 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
| 6346 | 27.00 | 2023-04-16 | 71 | 6 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 74 | 32.00 | 2022-11-14 | 71 | 6 | 3 | Actual |
| 32883 | 569.00 | 2025-05-16 | 92 | 3 | 6 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 24928 | 2296.00 | 2024-10-14 | 61 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-03-17 | 73 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-16 | 66 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 18592 | 243.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 29946 | 5.00 | 2025-02-13 | 96 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 31978 | 910.19 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 38660 | 348.00 | 2025-10-15 | 92 | 5 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-14 | 60 | 2 | 12 | Actual |
| 22543 | 63.53 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 18572 | 1440.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 9558 | 39.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 10673 | 76.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-07-15 | 71 | 1 | 12 | Actual |
| 29635 | 520.00 | 2025-02-13 | 74 | 1 | 7 | Actual |
| 3257 | 152.60 | 2023-01-15 | 78 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-15 | 85 | 2 | 6 | Budget |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 33173 | 219.27 | 2025-05-16 | 84 | 6 | 8 | Actual |
| 15977 | 24969.00 | 2024-01-15 | 33 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 6353 | 103.00 | 2023-04-16 | 74 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 15386 | 58400.78 | 2023-12-15 | 35 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-11-13 | 13 | 7 | 13 | Actual |
| 15887 | 18.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 2749 | 100.00 | 2023-01-15 | 84 | 1 | 6 | Budget |
| 20621 | 795.00 | 2024-06-16 | 76 | 1 | 3 | Actual |
| 28325 | 153.00 | 2025-01-14 | 92 | 2 | 6 | Actual |
| 36166 | 5.00 | 2025-08-15 | 54 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-16 | 33 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-09-14 | 78 | 1 | 4 | Actual |
| 17398 | -168.39 | 2024-02-14 | 91 | 6 | 11 | Actual |
| 5786 | 12.00 | 2023-04-16 | 82 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 21697 | 132822.00 | 2024-07-14 | 35 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 14990 | 10817.00 | 2023-12-15 | 22 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-12-15 | 90 | 1 | 6 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-08-15 | 62 | 7 | 3 | Actual |
| 4141 | 7497.00 | 2023-02-14 | 8 | 7 | 6 | Actual |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 27699 | 285.87 | 2024-12-14 | 92 | 6 | 11 | Actual |
| 3040 | 6220.00 | 2023-01-15 | 46 | 7 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 8164 | 71903.00 | 2023-06-17 | 15 | 7 | 4 | Actual |
| 4194 | 850.00 | 2023-02-14 | 80 | 1 | 7 | Budget |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 31648 | 13.00 | 2025-04-15 | 96 | 6 | 5 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 12644 | 102893.00 | 2023-10-15 | 4 | 7 | 4 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 22845 | 359.00 | 2024-08-14 | 74 | 6 | 5 | Actual |
| 26215 | -324.00 | 2024-11-13 | 91 | 1 | 7 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 10787 | 62.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 17196 | 243.51 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 30879 | 52.60 | 2025-03-16 | 69 | 2 | 8 | Actual |
| 14402 | 17.78 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 12948 | 103.00 | 2023-10-15 | 85 | 3 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-17 | 13 | 7 | 4 | Actual |
| 2559 | 9321.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 33192 | 18710.52 | 2025-05-16 | 18 | 7 | 8 | Actual |
| 17426 | 25233.14 | 2024-02-14 | 37 | 7 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 25183 | 396.00 | 2024-10-14 | 92 | 6 | 7 | Actual |
| 21119 | 414.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 9181 | 165.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
| 32653 | 3845.00 | 2025-05-16 | 62 | 6 | 4 | Actual |
| 11767 | 68.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-09-14 | 91 | 1 | 8 | Actual |
| 4254 | 757.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 31413 | 221.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 37686 | 385.94 | 2025-09-14 | 84 | 1 | 8 | Actual |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-15 | 12 | 2 | 8 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 27104 | 66980.00 | 2024-12-14 | 21 | 7 | 5 | Actual |
| 31026 | 31.61 | 2025-03-16 | 69 | 3 | 11 | Actual |
| 35578 | 28.42 | 2025-07-15 | 69 | 4 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-15 | 63 | 6 | 3 | Budget |
| 12717 | 264.00 | 2023-10-15 | 94 | 1 | 5 | Actual |
| 12833 | 100.00 | 2023-10-15 | 74 | 1 | 6 | Budget |
| 5006 | 197670.00 | 2023-03-17 | 12 | 2 | 6 | Actual |
| 25604 | 1.00 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 27283 | 208.00 | 2024-12-14 | 89 | 6 | 6 | Actual |
| 14255 | 28.42 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 33959 | 59.00 | 2025-06-16 | 66 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-15 | 77 | 2 | 13 | Actual |
| 30354 | 417.00 | 2025-03-16 | 80 | 7 | 3 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 29898 | 120.97 | 2025-02-13 | 67 | 3 | 11 | Actual |
| 13119 | 8965.00 | 2023-10-15 | 8 | 7 | 6 | Actual |
| 38222 | 7494.37 | 2025-09-14 | 100 | 7 | 13 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 37113 | 315.00 | 2025-09-14 | 68 | 6 | 3 | Actual |
| 30774 | -378.00 | 2025-03-16 | 91 | 1 | 7 | Actual |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-10-14 | 94 | 4 | 11 | Actual |
| 32244 | 128.42 | 2025-04-15 | 78 | 6 | 11 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 16234 | 13.53 | 2024-01-15 | 68 | 2 | 11 | Actual |
| 7109 | -156.00 | 2023-05-17 | 91 | 1 | 5 | Actual |
| 33076 | 14681.00 | 2025-05-16 | 22 | 7 | 7 | Actual |
| 23230 | 122.30 | 2024-08-14 | 85 | 2 | 8 | Actual |
| 11332 | 50883.00 | 2023-09-14 | 13 | 7 | 3 | Actual |
| 2048 | 8156.00 | 2022-12-15 | 22 | 7 | 7 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 2907 | 1040.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-14 | 67 | 1 | 6 | Actual |
| 11477 | 60.00 | 2023-09-14 | 69 | 6 | 4 | Actual |
| 33681 | -269.00 | 2025-06-16 | 91 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 23599 | 112.00 | 2024-09-13 | 69 | 1 | 3 | Actual |
| 35807 | 8921.14 | 2025-07-15 | 100 | 7 | 12 | Actual |
| 25369 | 34.80 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-12-14 | 65 | 6 | 13 | Actual |
| 36990 | 169.68 | 2025-08-15 | 68 | 2 | 13 | Actual |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 15631 | 40174.00 | 2024-01-15 | 12 | 2 | 4 | Actual |
| 4669 | 200.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 10184 | 90.00 | 2023-08-15 | 78 | 6 | 3 | Budget |
| 15146 | 126.84 | 2023-12-15 | 84 | 2 | 8 | Actual |
| 14855 | 31.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 22021 | 307.00 | 2024-07-14 | 92 | 4 | 6 | Actual |
| 26479 | 14.59 | 2024-11-13 | 82 | 3 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 28691 | 47.57 | 2025-01-14 | 69 | 1 | 11 | Actual |
| 14326 | 3.00 | 2023-11-14 | 96 | 4 | 11 | Actual |
| 29931 | 199.70 | 2025-02-13 | 76 | 4 | 11 | Actual |
| 34835 | 747.00 | 2025-07-15 | 97 | 6 | 3 | Actual |
| 13813 | 216.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 6640 | 380.00 | 2023-04-16 | 87 | 2 | 8 | Budget |
| 22079 | -222.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 2918 | 16.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 35916 | 30486.03 | 2025-07-15 | 34 | 7 | 13 | Actual |
| 28634 | 1308.68 | 2025-01-14 | 72 | 6 | 8 | Actual |
| 29872 | 40.12 | 2025-02-13 | 68 | 2 | 11 | Actual |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 30449 | 77506.00 | 2025-03-16 | 31 | 7 | 4 | Actual |
| 14455 | 5.01 | 2023-11-14 | 69 | 6 | 12 | Actual |
| 18440 | 54470.92 | 2024-03-16 | 15 | 7 | 11 | Actual |
| 13566 | 81188.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-15 | 37 | 7 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 16468 | 16.72 | 2024-01-15 | 73 | 6 | 12 | Actual |
| 36662 | -272.64 | 2025-08-15 | 91 | 1 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 35525 | 34.80 | 2025-07-15 | 71 | 2 | 11 | Actual |
| 31061 | 273.10 | 2025-03-16 | 81 | 4 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 13259 | 19766.00 | 2023-10-15 | 7 | 7 | 7 | Actual |
| 22675 | 41644.00 | 2024-08-14 | 38 | 7 | 3 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-10-14 | 74 | 6 | 7 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 36327 | 90.00 | 2025-08-15 | 83 | 4 | 6 | Actual |
| 21393 | 16.72 | 2024-06-16 | 82 | 3 | 11 | Actual |
| 8165 | 10976.00 | 2023-06-17 | 18 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-11-14 | 92 | 2 | 8 | Actual |
| 17285 | 20.97 | 2024-02-14 | 94 | 2 | 11 | Actual |
| 369 | 720.00 | 2022-11-14 | 87 | 1 | 5 | Actual |
| 7402 | 125.00 | 2023-05-17 | 65 | 5 | 6 | Actual |
| 7461 | 213.00 | 2023-05-17 | 66 | 6 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-15 | 100 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-11-14 | 71 | 1 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-15 | 61 | 6 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 23180 | -454910.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 2942 | 47.00 | 2023-01-15 | 85 | 5 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-15 | 18 | 7 | 13 | Actual |
| 22553 | 226.30 | 2024-07-14 | 90 | 6 | 12 | Actual |
| 19504 | 11.40 | 2024-04-15 | 76 | 2 | 12 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
| 39054 | 24.16 | 2025-10-15 | 68 | 5 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 7964 | -186.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-16 | 12 | 2 | 12 | Actual |
| 13705 | 136058.00 | 2023-11-14 | 46 | 7 | 4 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 19698 | 4.00 | 2024-05-16 | 96 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-15 | 82 | 5 | 11 | Actual |
| 9865 | 139.00 | 2023-07-15 | 83 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-07-15 | 92 | 1 | 5 | Actual |
| 35370 | 8619.42 | 2025-07-15 | 61 | 1 | 8 | Actual |
| 36108 | 832941.00 | 2025-08-15 | 4 | 7 | 4 | Actual |
| 11874 | 56.00 | 2023-09-14 | 94 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2025-02-13 | 22 | 7 | 13 | Actual |
| 10504 | 1542.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 26789 | 3000.00 | 2024-11-13 | 99 | 6 | 13 | Actual |
| 11508 | -173.00 | 2023-09-14 | 91 | 6 | 4 | Actual |
| 16921 | 64.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 37893 | -163.07 | 2025-09-14 | 91 | 4 | 11 | Actual |
| 12667 | 50289.00 | 2023-10-15 | 39 | 7 | 4 | Actual |
| 28344 | 440.00 | 2025-01-14 | 81 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 29204 | 56614.00 | 2025-02-13 | 32 | 7 | 3 | Actual |
| 19983 | 69.00 | 2024-05-16 | 83 | 4 | 6 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 29723 | 651.09 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 20520 | 3.00 | 2024-05-16 | 96 | 1 | 12 | Actual |
| 28118 | 13451.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 28997 | 68062.67 | 2025-01-14 | 35 | 7 | 12 | Actual |
| 522 | 624.00 | 2022-11-14 | 61 | 2 | 6 | Actual |
| 7497 | 169.00 | 2023-05-17 | 90 | 6 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-14 | 28 | 7 | 6 | Actual |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 22142 | 12656.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 29997 | 9819.03 | 2025-02-13 | 24 | 7 | 11 | Actual |
| 16332 | -26.90 | 2024-01-15 | 91 | 5 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 32465 | 236.34 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 12346 | 2600.00 | 2023-10-15 | 61 | 1 | 3 | Budget |
| 21868 | 226.00 | 2024-07-14 | 74 | 6 | 5 | Actual |
| 9254 | 200.00 | 2023-07-15 | 78 | 6 | 4 | Budget |
| 7342 | 550.00 | 2023-05-17 | 87 | 3 | 6 | Budget |
| 28808 | 59.27 | 2025-01-14 | 81 | 5 | 11 | Actual |
| 23202 | 228.36 | 2024-08-14 | 85 | 1 | 8 | Actual |
| 11067 | 100.00 | 2023-08-15 | 85 | 1 | 8 | Budget |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 9724 | 25.00 | 2023-07-15 | 82 | 6 | 6 | Actual |
| 29891 | 50.76 | 2025-02-13 | 94 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 24436 | 31.61 | 2024-09-13 | 90 | 5 | 11 | Actual |
| 31392 | 356.00 | 2025-04-15 | 84 | 1 | 3 | Actual |
| 17125 | 388.97 | 2024-02-14 | 78 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-16 | 99 | 6 | 8 | Actual |
| 39310 | -247.87 | 2025-10-15 | 91 | 2 | 13 | Actual |
| 20833 | 322.00 | 2024-06-16 | 74 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 18127 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 16242 | 51.82 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 24422 | 6.08 | 2024-09-13 | 71 | 5 | 11 | Actual |
| 33071 | 175965.00 | 2025-05-16 | 15 | 7 | 7 | Actual |
| 29334 | 30721.00 | 2025-02-13 | 100 | 7 | 4 | Actual |
| 14777 | 45759.00 | 2023-12-15 | 94 | 6 | 5 | Actual |
| 7572 | 200.00 | 2023-05-17 | 85 | 1 | 7 | Budget |
| 912 | 78234.00 | 2022-11-14 | 101 | 6 | 7 | Actual |
| 8506 | 65.00 | 2023-06-17 | 84 | 4 | 6 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 29767 | 172.30 | 2025-02-13 | 89 | 2 | 8 | Actual |
| 1397 | 1500.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 24731 | 42.00 | 2024-10-14 | 83 | 7 | 3 | Actual |
| 16211 | 184.81 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-14 | 61 | 6 | 5 | Actual |
| 29876 | 289.06 | 2025-02-13 | 74 | 2 | 11 | Actual |
| 13626 | 213.00 | 2023-11-14 | 78 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-09-14 | 66 | 2 | 6 | Budget |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 32170 | 5.00 | 2025-04-15 | 96 | 3 | 11 | Actual |
| 20729 | 27734.00 | 2024-06-16 | 100 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-15 | 76 | 6 | 13 | Actual |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 12742 | 180.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-11-14 | 90 | 5 | 6 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-07-15 | 33 | 7 | 5 | Actual |
| 30840 | 41231.00 | 2025-03-16 | 40 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-06-17 | 72 | 6 | 4 | Actual |
| 8436 | 124.00 | 2023-06-17 | 68 | 3 | 6 | Actual |
| 25797 | 115.00 | 2024-11-13 | 90 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 37314 | 24972.00 | 2025-09-14 | 52 | 6 | 5 | Actual |
| 7816 | 108.66 | 2023-05-17 | 83 | 6 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 31569 | 78753.00 | 2025-04-15 | 21 | 7 | 4 | Actual |
| 17553 | 400.00 | 2024-03-16 | 67 | 1 | 3 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 21559 | 20.97 | 2024-06-16 | 66 | 6 | 12 | Actual |
| 23631 | 324.00 | 2024-09-13 | 67 | 6 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-16 | 56 | 6 | 5 | Budget |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 4042 | 30.00 | 2023-02-14 | 71 | 5 | 6 | Budget |
| 26414 | 76.29 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 36785 | 149.70 | 2025-08-15 | 68 | 6 | 11 | Actual |
| 37639 | 761544.00 | 2025-09-14 | 101 | 6 | 7 | Actual |
| 39088 | 36.93 | 2025-10-15 | 69 | 6 | 11 | Actual |
| 1420 | 7818.00 | 2022-12-15 | 94 | 6 | 4 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 25683 | 6185.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 6590 | 100.00 | 2023-04-16 | 85 | 1 | 8 | Budget |
Generated 2025-12-15 03:25:55.559 UTC