[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1725
37684 items
NOTE: Only 1000 elements of total 37684 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 7169 | -162.00 | 2023-05-18 | 91 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 27849 | 713943.09 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 38535 | 151.00 | 2025-10-16 | 68 | 1 | 6 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-16 | 71 | 2 | 12 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 31839 | 81.00 | 2025-04-16 | 85 | 6 | 6 | Actual |
| 10374 | 386.00 | 2023-08-16 | 81 | 6 | 4 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-11-15 | 60 | 6 | 6 | Budget |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 8394 | 134.00 | 2023-06-18 | 74 | 2 | 6 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 33908 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 6134 | 850.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 15231 | 172.04 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 13894 | 163.00 | 2023-11-15 | 76 | 4 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-15 | 43 | 7 | 11 | Actual |
| 297 | 63000.00 | 2022-11-15 | 99 | 6 | 4 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 35858 | -175.94 | 2025-07-16 | 91 | 2 | 13 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 1095 | 17008.97 | 2022-11-15 | 94 | 6 | 8 | Actual |
| 25643 | 6853.01 | 2024-10-15 | 33 | 7 | 12 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 37215 | 637.00 | 2025-09-15 | 90 | 1 | 4 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 19464 | 239817.46 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 23976 | -301.00 | 2024-09-14 | 91 | 3 | 6 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 17589 | 61.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 29599 | 12816.00 | 2025-02-14 | 7 | 7 | 6 | Actual |
| 17536 | 26032.10 | 2024-02-15 | 31 | 7 | 12 | Actual |
| 38946 | 62.46 | 2025-10-16 | 69 | 1 | 11 | Actual |
| 24923 | 26267.00 | 2024-10-15 | 40 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 32481 | 3680.27 | 2025-04-16 | 22 | 7 | 13 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 19878 | 55240.00 | 2024-05-17 | 37 | 7 | 5 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 22091 | 54352.00 | 2024-07-15 | 15 | 7 | 6 | Actual |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 38195 | 356642.98 | 2025-09-15 | 4 | 7 | 13 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 25164 | 207.00 | 2024-10-15 | 68 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 27305 | 26607.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 13213 | 286.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 18234 | 1412574.37 | 2024-03-17 | 6 | 7 | 8 | Actual |
| 9759 | 132096.00 | 2023-07-16 | 29 | 7 | 6 | Actual |
| 29688 | 71000.00 | 2025-02-14 | 99 | 6 | 7 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-16 | 28 | 7 | 7 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 4402 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 34424 | 113.53 | 2025-06-17 | 68 | 4 | 11 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 6812 | 80.00 | 2023-05-18 | 68 | 6 | 3 | Budget |
| 22584 | 8788.16 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 34416 | 134.80 | 2025-06-17 | 94 | 3 | 11 | Actual |
| 7156 | 380.00 | 2023-05-18 | 81 | 6 | 5 | Budget |
| 38187 | 234.59 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 8154 | 295.00 | 2023-06-18 | 97 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 20293 | 23369.70 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-08-16 | 67 | 6 | 8 | Actual |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 17691 | -271.00 | 2024-03-17 | 91 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 20692 | 40061.00 | 2024-06-17 | 32 | 7 | 3 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 36603 | 276.84 | 2025-08-16 | 90 | 6 | 8 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 5763 | 122.00 | 2023-04-17 | 66 | 7 | 3 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
| 21564 | 1.00 | 2024-06-17 | 72 | 6 | 12 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 4609 | 13720.00 | 2023-03-18 | 18 | 7 | 3 | Actual |
| 11156 | 220.00 | 2023-08-16 | 73 | 6 | 8 | Budget |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 30441 | 62956.00 | 2025-03-17 | 19 | 7 | 4 | Actual |
| 22448 | 40.12 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 13374 | 126.84 | 2023-10-16 | 89 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 14606 | 72.00 | 2023-12-16 | 73 | 7 | 3 | Actual |
| 4861 | -228.00 | 2023-03-18 | 91 | 1 | 5 | Actual |
| 34634 | 24493.77 | 2025-06-17 | 14 | 7 | 12 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 32453 | 613.54 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 30099 | 18761.75 | 2025-02-14 | 94 | 6 | 12 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 19768 | 66752.00 | 2024-05-17 | 13 | 7 | 4 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-06-17 | 68 | 2 | 13 | Actual |
| 4251 | 194.00 | 2023-02-15 | 78 | 6 | 7 | Actual |
| 33248 | 30.55 | 2025-05-17 | 69 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 3517 | 112.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 33478 | 132350.03 | 2025-05-17 | 101 | 6 | 12 | Actual |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 22719 | 443.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 24690 | 12799.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 15033 | 12.00 | 2023-12-16 | 96 | 1 | 7 | Actual |
| 24469 | 147.57 | 2024-09-14 | 89 | 6 | 11 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 38383 | 264.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 18712 | 38.00 | 2024-04-16 | 69 | 6 | 4 | Actual |
| 16067 | 175194.00 | 2024-01-16 | 29 | 7 | 7 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 714 | 40600.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 2636 | 8700.00 | 2023-01-16 | 63 | 6 | 5 | Budget |
| 20556 | 46.50 | 2024-05-17 | 66 | 6 | 12 | Actual |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 7392 | -142.00 | 2023-05-18 | 91 | 4 | 6 | Actual |
| 20252 | 63.20 | 2024-05-17 | 82 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-17 | 35 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 8697 | 151.00 | 2023-06-18 | 89 | 1 | 7 | Actual |
| 32038 | 110.17 | 2025-04-16 | 71 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 23106 | 64.00 | 2024-08-15 | 82 | 1 | 7 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 2033 | 435.00 | 2022-12-16 | 97 | 6 | 7 | Actual |
| 7160 | 157.00 | 2023-05-18 | 83 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 29215 | 1949.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 17898 | 28.00 | 2024-03-17 | 84 | 2 | 6 | Actual |
| 18437 | 5188.09 | 2024-03-17 | 8 | 7 | 11 | Actual |
| 13594 | 166.00 | 2023-11-15 | 73 | 7 | 3 | Actual |
| 33504 | 198492.40 | 2025-05-17 | 43 | 7 | 12 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 28845 | 82.68 | 2025-01-15 | 84 | 6 | 11 | Actual |
| 1861 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 16085 | 492.00 | 2024-01-16 | 67 | 1 | 8 | Actual |
| 36754 | 37.99 | 2025-08-16 | 68 | 5 | 11 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-15 | 60 | 7 | 3 | Actual |
| 5988 | 8.00 | 2023-04-17 | 96 | 1 | 5 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 26047 | 1191867.00 | 2024-11-14 | 11 | 3 | 6 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 31418 | 355.00 | 2025-04-16 | 73 | 6 | 3 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 3279 | 10100.00 | 2023-01-16 | 52 | 6 | 8 | Budget |
| 29636 | 926.00 | 2025-02-14 | 76 | 1 | 7 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 25161 | 612.00 | 2024-10-15 | 65 | 6 | 7 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 30065 | 25.23 | 2025-02-14 | 94 | 2 | 12 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-15 | 38 | 7 | 13 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 37906 | 40.12 | 2025-09-15 | 73 | 5 | 11 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 24444 | 46318.64 | 2024-09-14 | 56 | 6 | 11 | Actual |
| 30031 | 95.44 | 2025-02-14 | 85 | 1 | 12 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 13024 | 119.00 | 2023-10-16 | 74 | 5 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-17 | 28 | 7 | 6 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 13127 | 8156.00 | 2023-10-16 | 22 | 7 | 6 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 37696 | 52970.25 | 2025-09-15 | 60 | 2 | 8 | Actual |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 30044 | 66.72 | 2025-02-14 | 66 | 2 | 12 | Actual |
| 14786 | 110266.00 | 2023-12-16 | 13 | 7 | 5 | Actual |
| 17990 | 24613.00 | 2024-03-17 | 60 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-09-15 | 83 | 6 | 7 | Budget |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 36512 | 122802.00 | 2025-08-16 | 37 | 7 | 7 | Actual |
| 20493 | 175302.99 | 2024-05-17 | 46 | 7 | 11 | Actual |
| 30109 | 45507.99 | 2025-02-14 | 14 | 7 | 12 | Actual |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 36291 | 43.00 | 2025-08-16 | 69 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 26555 | 73.10 | 2024-11-14 | 67 | 6 | 11 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 10933 | -197.00 | 2023-08-16 | 91 | 1 | 7 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 16533 | 358.00 | 2024-02-15 | 83 | 1 | 3 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-15 | 62 | 1 | 13 | Actual |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-16 | 19 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-07-15 | 78 | 4 | 6 | Actual |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 1732 | 480.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 26936 | 13.00 | 2024-12-15 | 94 | 7 | 3 | Actual |
| 499 | 550.00 | 2022-11-15 | 80 | 1 | 6 | Budget |
| 22765 | 234.00 | 2024-08-15 | 90 | 6 | 4 | Actual |
| 25497 | 60.33 | 2024-10-15 | 84 | 6 | 11 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 36872 | 28.42 | 2025-08-16 | 68 | 2 | 12 | Actual |
| 30027 | 339.06 | 2025-02-14 | 81 | 1 | 12 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 9955 | 649.58 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 29194 | 24696.00 | 2025-02-14 | 18 | 7 | 3 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 38740 | 1780.00 | 2025-10-16 | 80 | 1 | 7 | Actual |
| 19009 | 104.00 | 2024-04-16 | 78 | 6 | 6 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 8232 | 8.00 | 2023-06-18 | 96 | 1 | 5 | Actual |
| 24065 | 255540.00 | 2024-09-14 | 101 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 27986 | 398.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 18928 | 30.00 | 2024-04-16 | 82 | 3 | 6 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 39294 | 73.18 | 2025-10-16 | 69 | 2 | 13 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-12-15 | 69 | 5 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 26219 | 293807.00 | 2024-11-14 | 12 | 2 | 7 | Actual |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 22028 | 42.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 32856 | 4.00 | 2025-05-17 | 96 | 2 | 6 | Actual |
| 33590 | 413.54 | 2025-05-17 | 92 | 6 | 13 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 20093 | 550.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 21804 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-08-16 | 96 | 1 | 4 | Actual |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-16 | 39 | 7 | 7 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2024-03-17 | 99 | 6 | 11 | Actual |
| 22446 | 17.78 | 2024-07-15 | 69 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 17320 | 39.06 | 2024-02-15 | 68 | 4 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 6510 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 30702 | 214.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 20585 | 228.42 | 2024-05-17 | 8 | 7 | 12 | Actual |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 16507 | 980.56 | 2024-01-16 | 34 | 7 | 12 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 28113 | 889.00 | 2025-01-15 | 92 | 1 | 4 | Actual |
| 28159 | 165747.00 | 2025-01-15 | 15 | 7 | 4 | Actual |
| 11768 | 62.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 25905 | 55.00 | 2024-11-14 | 69 | 1 | 5 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 11706 | 280.00 | 2023-09-15 | 76 | 1 | 6 | Budget |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 38222 | 7494.37 | 2025-09-15 | 100 | 7 | 13 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 17026 | 58.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 17367 | 1.00 | 2024-02-15 | 96 | 5 | 11 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 20348 | 2.00 | 2024-05-17 | 96 | 2 | 11 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 19445 | 3795.51 | 2024-04-16 | 18 | 7 | 11 | Actual |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 39399 | -35699.00 | 2025-11-14 | 93 | 7 | 11 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 624 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 17678 | 315.00 | 2024-03-17 | 74 | 1 | 4 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 24896 | 1043.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-12-16 | 73 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 32528 | 11.00 | 2025-05-17 | 54 | 6 | 3 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-08-15 | 89 | 6 | 11 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 36910 | 2130.59 | 2025-08-16 | 76 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-16 | 78 | 6 | 7 | Budget |
| 22077 | 181.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 16799 | 91078.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 16484 | 4.00 | 2024-01-16 | 96 | 6 | 12 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 18455 | 42238.78 | 2024-03-17 | 37 | 7 | 11 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 24887 | 125.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-17 | 84 | 3 | 11 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 6507 | 200.00 | 2023-04-17 | 83 | 6 | 7 | Budget |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 20529 | 2.89 | 2024-05-17 | 69 | 2 | 12 | Actual |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 31262 | 173.18 | 2025-03-17 | 66 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 18074 | 382.00 | 2024-03-17 | 94 | 1 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-15 | 52 | 6 | 12 | Actual |
| 12654 | 55018.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 33074 | 16422.00 | 2025-05-17 | 20 | 7 | 7 | Actual |
| 32883 | 569.00 | 2025-05-17 | 92 | 3 | 6 | Actual |
| 16853 | 94.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 14874 | 234.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 326 | -491124.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 33474 | 8269.00 | 2025-05-17 | 94 | 6 | 12 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 5346 | 2116.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 2578 | 2700.00 | 2023-01-16 | 61 | 1 | 5 | Budget |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 727 | 280.00 | 2022-11-15 | 66 | 6 | 6 | Budget |
| 4648 | 107.00 | 2023-03-18 | 74 | 7 | 3 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 31571 | 6928.00 | 2025-04-16 | 23 | 7 | 4 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 14711 | 38575.00 | 2023-12-16 | 38 | 7 | 4 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 15017 | 467.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-04-17 | 80 | 4 | 6 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 29855 | 184.81 | 2025-02-14 | 83 | 1 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 19062 | 414.00 | 2024-04-16 | 73 | 1 | 7 | Actual |
| 18352 | 83.74 | 2024-03-17 | 73 | 4 | 11 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 13407 | 50.00 | 2023-10-16 | 71 | 6 | 8 | Budget |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 37586 | 363.00 | 2025-09-15 | 74 | 1 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-15 | 46 | 7 | 13 | Actual |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-15 | 19 | 7 | 3 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 21937 | 148.00 | 2024-07-15 | 89 | 1 | 6 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-16 | 60 | 2 | 11 | Actual |
| 23094 | 709.00 | 2024-08-15 | 66 | 1 | 7 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 27341 | 408.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 12519 | 30.00 | 2023-10-16 | 84 | 7 | 3 | Budget |
| 29569 | 2118.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 29200 | 42113.00 | 2025-02-14 | 24 | 7 | 3 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 33924 | 37742.00 | 2025-06-17 | 40 | 7 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 30630 | 261.00 | 2025-03-17 | 89 | 3 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-16 | 4 | 7 | 3 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 34367 | 84.80 | 2025-06-17 | 65 | 2 | 11 | Actual |
| 475 | 1040.00 | 2022-11-15 | 62 | 1 | 6 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 12386 | -256.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 33559 | 4.00 | 2025-05-17 | 96 | 2 | 13 | Actual |
| 6138 | 100.00 | 2023-04-17 | 65 | 2 | 6 | Budget |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 32258 | 467.00 | 2025-04-16 | 97 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 20697 | 44712.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-04-16 | 91 | 4 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 25579 | 15.65 | 2024-10-15 | 81 | 2 | 12 | Actual |
| 27104 | 66980.00 | 2024-12-15 | 21 | 7 | 5 | Actual |
| 18966 | 484.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 24471 | -180.09 | 2024-09-14 | 91 | 6 | 11 | Actual |
| 850 | 782.00 | 2022-11-15 | 52 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 21095 | 20206.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 264 | 380.00 | 2022-11-15 | 72 | 6 | 4 | Budget |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 31356 | 50326.75 | 2025-03-17 | 21 | 7 | 13 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 9254 | 200.00 | 2023-07-16 | 78 | 6 | 4 | Budget |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 22158 | 329.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-10-16 | 65 | 6 | 6 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 26478 | 139.06 | 2024-11-14 | 81 | 3 | 11 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 31319 | 625.82 | 2025-03-17 | 65 | 6 | 13 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 25999 | 60.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 15226 | 60.33 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 28939 | 1.00 | 2025-01-15 | 96 | 2 | 12 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 21057 | 60.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 17711 | 281.00 | 2024-03-17 | 73 | 6 | 4 | Actual |
| 3178 | 39902.00 | 2023-01-16 | 39 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 34134 | 510.00 | 2025-06-17 | 74 | 1 | 7 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 22478 | 12093.54 | 2024-07-15 | 19 | 7 | 11 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 7670 | 207761.00 | 2023-05-18 | 43 | 7 | 7 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 38335 | 270.00 | 2025-10-16 | 87 | 7 | 3 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 24937 | 151.00 | 2024-10-15 | 74 | 1 | 6 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 8574 | 18018.00 | 2023-06-18 | 60 | 6 | 6 | Actual |
| 6911 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Budget |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 3162 | 9604.00 | 2023-01-16 | 18 | 7 | 7 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 22524 | 550.77 | 2024-07-15 | 12 | 2 | 12 | Actual |
| 26541 | 45.44 | 2024-11-14 | 92 | 5 | 11 | Actual |
| 9599 | 101.00 | 2023-07-16 | 67 | 4 | 6 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-15 | 37 | 7 | 11 | Actual |
| 37926 | 5621.08 | 2025-09-15 | 54 | 6 | 11 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 24576 | 30.55 | 2024-09-14 | 76 | 6 | 12 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 28941 | 3441.25 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 16475 | 3.95 | 2024-01-16 | 82 | 6 | 12 | Actual |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 26151 | 59.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 38783 | 333.00 | 2025-10-16 | 90 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-07-16 | 74 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 26147 | 288.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 22562 | 357.15 | 2024-07-15 | 7 | 7 | 12 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-09-15 | 92 | 6 | 5 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 32941 | 4064.00 | 2025-05-17 | 57 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 28439 | 11.00 | 2025-01-15 | 96 | 6 | 6 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 38112 | 392.49 | 2025-09-15 | 66 | 1 | 13 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 17948 | 259.00 | 2024-03-17 | 80 | 4 | 6 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 29849 | 375.23 | 2025-02-14 | 76 | 1 | 11 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 38120 | 506.52 | 2025-09-15 | 77 | 1 | 13 | Actual |
| 26108 | 17.00 | 2024-11-14 | 71 | 5 | 6 | Actual |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 29805 | 58967.33 | 2025-02-14 | 94 | 6 | 8 | Actual |
| 198 | 750.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 24508 | 235.87 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 920 | 9604.00 | 2022-11-15 | 18 | 7 | 7 | Actual |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 16157 | 638.97 | 2024-01-16 | 81 | 6 | 8 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 15348 | 262.47 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-11-15 | 73 | 6 | 6 | Actual |
| 27933 | 206.52 | 2024-12-15 | 89 | 6 | 13 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 13561 | 46399.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 6292 | 110.00 | 2023-04-17 | 73 | 5 | 6 | Budget |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 11730 | 78.00 | 2023-09-15 | 94 | 1 | 6 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-17 | 77 | 1 | 11 | Actual |
| 34181 | 277.00 | 2025-06-17 | 90 | 6 | 7 | Actual |
| 33367 | 16743.62 | 2025-05-17 | 19 | 7 | 11 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-17 | 80 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-08-16 | 67 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 26454 | 39.06 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 8786 | 21794.00 | 2023-06-18 | 32 | 7 | 7 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-15 | 100 | 7 | 11 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-16 | 7 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 17745 | 24591.00 | 2024-03-17 | 24 | 7 | 4 | Actual |
| 28856 | 259787.51 | 2025-01-15 | 101 | 6 | 11 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 3150 | 7.00 | 2023-01-16 | 96 | 6 | 7 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-10-15 | 73 | 6 | 12 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 9852 | 200.00 | 2023-07-16 | 74 | 6 | 7 | Budget |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 2540 | -157.00 | 2023-01-16 | 91 | 6 | 4 | Actual |
| 31397 | -570.00 | 2025-04-16 | 91 | 1 | 3 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 16479 | 39.06 | 2024-01-16 | 87 | 6 | 12 | Actual |
| 7083 | 273.00 | 2023-05-18 | 73 | 1 | 5 | Actual |
| 30303 | 945.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 30587 | 39.00 | 2025-03-17 | 68 | 2 | 6 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 23746 | 4451.00 | 2024-09-14 | 61 | 6 | 4 | Actual |
Generated 2025-12-15 16:15:48.873 UTC