[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9216
27281 items
NOTE: Only 1000 elements of total 27281 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 12553 | 480.00 | 2023-10-16 | 76 | 1 | 4 | Budget |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 22428 | 94.38 | 2024-07-15 | 89 | 4 | 11 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 26510 | 186.93 | 2024-11-14 | 87 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 1133 | 2000.00 | 2022-12-16 | 61 | 1 | 3 | Budget |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 38504 | 11602.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 38078 | 35000.00 | 2025-09-15 | 99 | 6 | 12 | Actual |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-17 | 46 | 7 | 3 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 125 | 23894.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
| 24467 | 67.78 | 2024-09-14 | 85 | 6 | 11 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 35235 | 29.00 | 2025-07-16 | 82 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 36529 | 708.67 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 7843 | 57036.99 | 2023-05-18 | 21 | 7 | 8 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 7187 | 40919.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-04-16 | 92 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 13879 | 249.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 10228 | 27439.00 | 2023-08-16 | 33 | 7 | 3 | Actual |
| 36005 | 92039.00 | 2025-08-16 | 31 | 7 | 3 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-12-16 | 80 | 6 | 4 | Budget |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 5518 | -159.52 | 2023-03-18 | 91 | 2 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 19722 | 364.00 | 2024-05-17 | 90 | 1 | 4 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
| 12447 | 197.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 38952 | 193.32 | 2025-10-16 | 78 | 1 | 11 | Actual |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 16888 | 277.00 | 2024-02-15 | 76 | 3 | 6 | Actual |
| 7042 | 65300.00 | 2023-05-18 | 13 | 7 | 4 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 31147 | 241.19 | 2025-03-17 | 73 | 1 | 12 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 29994 | 73358.51 | 2025-02-14 | 21 | 7 | 11 | Actual |
| 33910 | 67955.00 | 2025-06-17 | 21 | 7 | 5 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-17 | 57 | 6 | 12 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 17536 | 26032.10 | 2024-02-15 | 31 | 7 | 12 | Actual |
| 928 | 124092.00 | 2022-11-15 | 29 | 7 | 7 | Actual |
| 14670 | 2606.00 | 2023-12-16 | 76 | 6 | 4 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 6669 | 200.00 | 2023-04-17 | 66 | 6 | 8 | Budget |
| 4615 | 23396.00 | 2023-03-18 | 24 | 7 | 3 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 18602 | 579.00 | 2024-04-16 | 81 | 6 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-15 | 74 | 1 | 3 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-09-15 | 82 | 6 | 7 | Budget |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 23545 | 35.87 | 2024-08-15 | 74 | 6 | 12 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 739 | 220.00 | 2022-11-15 | 73 | 6 | 6 | Budget |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 20960 | 27.00 | 2024-06-17 | 84 | 2 | 6 | Actual |
| 37336 | 715.00 | 2025-09-15 | 81 | 6 | 5 | Actual |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 2538 | 127.00 | 2023-01-16 | 89 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 28790 | 213.53 | 2025-01-15 | 92 | 4 | 11 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 21067 | 263.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 25251 | 160.18 | 2024-10-15 | 68 | 2 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 1862 | 550.00 | 2022-12-16 | 72 | 6 | 6 | Budget |
| 27740 | 46.50 | 2024-12-15 | 69 | 1 | 12 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 16379 | 62574.27 | 2024-01-16 | 15 | 7 | 11 | Actual |
| 30852 | 296.54 | 2025-03-17 | 71 | 1 | 8 | Actual |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 38940 | 2848.68 | 2025-10-16 | 61 | 1 | 11 | Actual |
| 28441 | 47500.00 | 2025-01-15 | 99 | 6 | 6 | Actual |
| 24578 | 14.59 | 2024-09-14 | 78 | 6 | 12 | Actual |
| 15506 | 547.00 | 2024-01-16 | 90 | 1 | 3 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-16 | 7 | 7 | 7 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 22017 | 302.00 | 2024-07-15 | 87 | 4 | 6 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 33686 | 52000.00 | 2025-06-17 | 99 | 6 | 3 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 33370 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 27985 | 114.00 | 2025-01-15 | 82 | 1 | 3 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 27965 | 10033.02 | 2024-12-15 | 40 | 7 | 13 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 4719 | 295.00 | 2023-03-18 | 90 | 1 | 4 | Actual |
| 19810 | 135.00 | 2024-05-17 | 84 | 1 | 5 | Actual |
| 15248 | 2991.24 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 6959 | 70.00 | 2023-05-18 | 82 | 1 | 4 | Budget |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 22767 | 313.00 | 2024-08-15 | 92 | 6 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 26937 | 5.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 17509 | 14.59 | 2024-02-15 | 84 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 5637 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 38236 | 424.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-05-17 | 83 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 18425 | 81.61 | 2024-03-17 | 89 | 6 | 11 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 4216 | 1200.00 | 2023-02-15 | 53 | 6 | 7 | Budget |
| 12318 | 18001.42 | 2023-09-15 | 8 | 7 | 8 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 19947 | 24.00 | 2024-05-17 | 69 | 3 | 6 | Actual |
| 36823 | 10009.46 | 2025-08-16 | 24 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 17575 | 161897.00 | 2024-03-17 | 12 | 2 | 3 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 3451 | 103.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 18152 | 413.21 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 36699 | 159.27 | 2025-08-16 | 67 | 3 | 11 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 1984 | 2500.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 13841 | 116.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 32107 | 149.70 | 2025-04-16 | 84 | 1 | 11 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 26998 | 43577.00 | 2024-12-15 | 94 | 6 | 4 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 31427 | 180.00 | 2025-04-16 | 84 | 6 | 3 | Actual |
| 23803 | 593425.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 6993 | 480.00 | 2023-05-18 | 66 | 6 | 4 | Budget |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 28199 | 229.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 19773 | 14838.00 | 2024-05-17 | 20 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 37803 | 401.83 | 2025-09-15 | 81 | 1 | 11 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 23380 | 115.65 | 2024-08-15 | 90 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 17070 | 48.00 | 2024-02-15 | 82 | 6 | 7 | Actual |
| 9578 | 100.00 | 2023-07-16 | 84 | 3 | 6 | Budget |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 32431 | -239.09 | 2025-04-16 | 91 | 2 | 13 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 28097 | 172.00 | 2025-01-15 | 71 | 1 | 4 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-16 | 65 | 4 | 6 | Actual |
| 34285 | 82.90 | 2025-06-17 | 71 | 6 | 8 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-18 | 60 | 5 | 6 | Actual |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 36922 | -156.68 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 525 | 100.00 | 2022-11-15 | 65 | 2 | 6 | Budget |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 7180 | 9994.00 | 2023-05-18 | 8 | 7 | 5 | Actual |
| 30429 | 13.00 | 2025-03-17 | 96 | 6 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-15 | 28 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 16254 | 1.00 | 2024-01-16 | 96 | 2 | 11 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 5658 | -224.00 | 2023-04-17 | 91 | 1 | 3 | Actual |
| 11261 | 561.00 | 2023-09-15 | 92 | 1 | 3 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-18 | 56 | 6 | 8 | Budget |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 3416 | 46598.00 | 2023-02-15 | 12 | 2 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-15 | 94 | 6 | 3 | Actual |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 5994 | 1.00 | 2023-04-17 | 54 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 3485 | 4369.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 37258 | 657766.00 | 2025-09-15 | 4 | 7 | 4 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 27542 | 347.57 | 2024-12-15 | 74 | 1 | 11 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 21148 | 320.00 | 2024-06-17 | 67 | 6 | 7 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 11954 | 100.00 | 2023-09-15 | 74 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 31729 | 135.00 | 2025-04-16 | 90 | 2 | 6 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 38406 | 63000.00 | 2025-10-16 | 99 | 6 | 4 | Actual |
| 12668 | 25670.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 25385 | 48.63 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 14401 | 44.38 | 2023-11-15 | 74 | 1 | 12 | Actual |
| 6125 | 216.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
| 32137 | 299.70 | 2025-04-16 | 87 | 2 | 11 | Actual |
| 29480 | 4.00 | 2025-02-14 | 96 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-17 | 65 | 6 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 23286 | 11592.21 | 2024-08-15 | 22 | 7 | 8 | Actual |
| 16860 | 67.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 35940 | 921.00 | 2025-08-16 | 81 | 1 | 3 | Actual |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 5493 | 266.24 | 2023-03-18 | 73 | 2 | 8 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 8765 | 511.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 36201 | 334372.00 | 2025-08-16 | 4 | 7 | 5 | Actual |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 35 | 123.00 | 2022-11-15 | 83 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-16 | 74 | 6 | 3 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 14025 | 324.00 | 2023-11-15 | 92 | 1 | 7 | Actual |
| 25521 | 1330.57 | 2024-10-15 | 23 | 7 | 11 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 31460 | 271200.00 | 2025-04-16 | 37 | 7 | 3 | Actual |
| 22376 | -69.45 | 2024-07-15 | 91 | 2 | 11 | Actual |
| 9287 | 10976.00 | 2023-07-16 | 18 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 3197 | 82.90 | 2023-01-16 | 69 | 1 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-16 | 60 | 5 | 6 | Budget |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 22405 | 39.06 | 2024-07-15 | 94 | 3 | 11 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 19249 | 11708.88 | 2024-04-16 | 22 | 7 | 8 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 30228 | 13806.77 | 2025-02-14 | 19 | 7 | 13 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 12831 | 220.00 | 2023-10-16 | 73 | 1 | 6 | Budget |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 9064 | 791.00 | 2023-07-16 | 76 | 6 | 3 | Actual |
| 13962 | 340.00 | 2023-11-15 | 87 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-15 | 39 | 7 | 4 | Actual |
| 9692 | 1300.00 | 2023-07-16 | 61 | 6 | 6 | Budget |
| 30645 | 145.00 | 2025-03-17 | 74 | 4 | 6 | Actual |
| 30816 | 1323225.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 18620 | 13912.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-10-16 | 69 | 6 | 4 | Actual |
| 14343 | 134.80 | 2023-11-15 | 74 | 6 | 11 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 499 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 31130 | 59479.53 | 2025-03-17 | 35 | 7 | 11 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 7437 | 49.00 | 2023-05-18 | 89 | 5 | 6 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 20224 | 143.51 | 2024-05-17 | 89 | 2 | 8 | Actual |
| 23862 | 286.00 | 2024-09-14 | 90 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 15271 | -25.84 | 2023-12-16 | 91 | 2 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-14 | 62 | 1 | 8 | Actual |
| 29130 | 176.00 | 2025-02-14 | 71 | 1 | 3 | Actual |
| 22507 | 8.21 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 23396 | 110.34 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 33090 | 69183.00 | 2025-05-17 | 43 | 7 | 7 | Actual |
| 24137 | 339.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 19347 | 2.00 | 2024-04-16 | 96 | 3 | 11 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 1593 | 58723.00 | 2022-12-16 | 46 | 7 | 5 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 23585 | 26998.07 | 2024-08-15 | 37 | 7 | 12 | Actual |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 16714 | 26921.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-06-18 | 68 | 1 | 4 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 30067 | 19554.31 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 34411 | 448.64 | 2025-06-17 | 87 | 3 | 11 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 13729 | 363.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 38046 | 59838.04 | 2025-09-15 | 56 | 6 | 12 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 19002 | 20.00 | 2024-04-16 | 69 | 6 | 6 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 29482 | 835735.00 | 2025-02-14 | 11 | 3 | 6 | Actual |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 11750 | 120.00 | 2023-09-15 | 73 | 2 | 6 | Budget |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 24411 | 189.06 | 2024-09-14 | 92 | 4 | 11 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 2480 | 251.00 | 2023-01-16 | 89 | 1 | 4 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 37954 | 268.85 | 2025-09-15 | 92 | 6 | 11 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 32692 | 19360.00 | 2025-05-17 | 20 | 7 | 4 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 14861 | 148.00 | 2023-12-16 | 92 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-16 | 74 | 2 | 12 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 16801 | 10701.00 | 2024-02-15 | 18 | 7 | 5 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 22785 | 5054.00 | 2024-08-15 | 23 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 18789 | 231.00 | 2024-04-16 | 94 | 1 | 5 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 8177 | 25436.00 | 2023-06-18 | 34 | 7 | 4 | Actual |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 8754 | 148.00 | 2023-06-18 | 84 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 3501 | 14833.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 423 | 140.00 | 2022-11-15 | 83 | 6 | 5 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 29086 | 129.32 | 2025-01-15 | 89 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-10-16 | 76 | 1 | 5 | Budget |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-18 | 7 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 14923 | 61.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 8628 | 547222.00 | 2023-06-18 | 4 | 7 | 6 | Actual |
| 30199 | 466.17 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 8449 | 200.00 | 2023-06-18 | 78 | 3 | 6 | Budget |
| 36927 | 35000.00 | 2025-08-16 | 99 | 6 | 12 | Actual |
| 25403 | 82.68 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 29918 | 142.25 | 2025-02-14 | 94 | 3 | 11 | Actual |
| 3828 | 40199.00 | 2023-02-15 | 37 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-03-17 | 84 | 6 | 5 | Actual |
| 37650 | 74260.00 | 2025-09-15 | 21 | 7 | 7 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 35296 | 1440.00 | 2025-07-16 | 87 | 1 | 7 | Actual |
| 1022 | 38.96 | 2022-11-15 | 82 | 2 | 8 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 36406 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 32168 | 205.02 | 2025-04-16 | 92 | 3 | 11 | Actual |
| 16867 | 24.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 27459 | 254.12 | 2024-12-15 | 85 | 2 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-15 | 19 | 7 | 5 | Actual |
| 31348 | 15794.53 | 2025-03-17 | 7 | 7 | 13 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 37427 | 82.00 | 2025-09-15 | 89 | 2 | 6 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 3555 | 3.00 | 2023-02-15 | 96 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-08-16 | 72 | 6 | 4 | Budget |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-15 | 60 | 6 | 4 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 12920 | 200.00 | 2023-10-16 | 67 | 3 | 6 | Budget |
| 37922 | 22.04 | 2025-09-15 | 94 | 5 | 11 | Actual |
| 7607 | 72.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 25974 | 12838.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 12021 | 480.00 | 2023-09-15 | 65 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 9307 | 17764.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 38786 | 44139.00 | 2025-10-16 | 94 | 6 | 7 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 15433 | 3.95 | 2023-12-16 | 69 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 7234 | 384.00 | 2023-05-18 | 81 | 1 | 6 | Actual |
| 171 | 89.00 | 2022-11-15 | 81 | 7 | 3 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 13279 | 24784.00 | 2023-10-16 | 38 | 7 | 7 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-09-15 | 92 | 7 | 3 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-05-18 | 74 | 5 | 6 | Budget |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 27994 | 56.00 | 2025-01-15 | 94 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 22402 | 115.65 | 2024-07-15 | 90 | 3 | 11 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 6484 | 200.00 | 2023-04-17 | 68 | 6 | 7 | Budget |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 20799 | 49486.00 | 2024-06-17 | 13 | 7 | 4 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 32481 | 3680.27 | 2025-04-16 | 22 | 7 | 13 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 23472 | 279.00 | 2024-08-15 | 97 | 6 | 11 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 6948 | 577.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 19263 | 1423090.74 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 4520 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 10113 | 36.00 | 2023-08-16 | 69 | 1 | 3 | Actual |
| 16071 | 91016.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 32896 | 202.00 | 2025-05-17 | 76 | 4 | 6 | Actual |
| 37296 | 466.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 21118 | 455.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 22731 | -349.00 | 2024-08-15 | 91 | 1 | 4 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 29535 | 12769.00 | 2025-02-14 | 60 | 5 | 6 | Actual |
| 30091 | 173.10 | 2025-02-14 | 83 | 6 | 12 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 1098 | 34500.00 | 2022-11-15 | 99 | 6 | 8 | Actual |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 2568 | 70293.00 | 2023-01-16 | 35 | 7 | 4 | Actual |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 16447 | 3.95 | 2024-01-16 | 85 | 2 | 12 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 21116 | 73.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 31866 | 41631.00 | 2025-04-16 | 32 | 7 | 6 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 1967 | 156.00 | 2022-12-16 | 89 | 1 | 7 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 38148 | 183.71 | 2025-09-15 | 78 | 2 | 13 | Actual |
| 1506 | 707.00 | 2022-12-16 | 54 | 6 | 5 | Actual |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 34870 | 104.00 | 2025-07-16 | 67 | 7 | 3 | Actual |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 3441 | 70.00 | 2023-02-15 | 68 | 6 | 3 | Budget |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 21582 | 8.00 | 2024-06-17 | 97 | 6 | 12 | Actual |
| 27880 | 5466.27 | 2024-12-15 | 61 | 2 | 13 | Actual |
| 21748 | 56.00 | 2024-07-15 | 82 | 1 | 4 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 37225 | 20186.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 2112 | 202039.69 | 2022-12-16 | 12 | 2 | 8 | Actual |
| 12549 | 400.00 | 2023-10-16 | 73 | 1 | 4 | Budget |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 8724 | 380.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 25639 | 6323.22 | 2024-10-15 | 28 | 7 | 12 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 38505 | 95724.00 | 2025-10-16 | 13 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-15 | 43 | 7 | 12 | Actual |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 22261 | 28663.74 | 2024-07-15 | 52 | 6 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 22955 | 43.00 | 2024-08-15 | 69 | 3 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-17 | 14 | 7 | 6 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 21076 | 410.00 | 2024-06-17 | 92 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-09-14 | 91 | 3 | 11 | Actual |
| 21784 | 85.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 11649 | -198.00 | 2023-09-15 | 91 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 28509 | 600.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
| 36235 | 144.00 | 2025-08-16 | 68 | 1 | 6 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 26648 | 18.84 | 2024-11-14 | 67 | 6 | 12 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 5988 | 8.00 | 2023-04-17 | 96 | 1 | 5 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-10-16 | 89 | 2 | 11 | Actual |
| 10579 | 220.00 | 2023-08-16 | 73 | 1 | 6 | Budget |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 20158 | 10817.00 | 2024-05-17 | 22 | 7 | 7 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 35368 | 26881.00 | 2025-07-16 | 100 | 7 | 7 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 9784 | 250.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 252 | 3379.00 | 2022-11-15 | 63 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
Generated 2025-12-15 07:19:59.121 UTC