[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22115
17294 items
NOTE: Only 1000 elements of total 17294 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 10865 | 7852.00 | 2023-08-18 | 8 | 7 | 6 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 23321 | 56.08 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 11971 | 78.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 19739 | 120.00 | 2024-05-19 | 68 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 24781 | 125.00 | 2024-10-17 | 68 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 16500 | 1344.40 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 17202 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 13854 | 3.00 | 2023-11-17 | 96 | 2 | 6 | Actual |
| 38368 | 440.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 8942 | 84.42 | 2023-06-20 | 85 | 6 | 8 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 22726 | 189.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 13517 | 15.00 | 2023-11-17 | 96 | 1 | 3 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 33201 | 99842.34 | 2025-05-19 | 31 | 7 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 23855 | 452.00 | 2024-09-16 | 81 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 33705 | 56614.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 13784 | 3790.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 16582 | 844659.00 | 2024-02-17 | 6 | 7 | 3 | Actual |
| 34357 | 245.44 | 2025-06-19 | 89 | 1 | 11 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 22952 | 390.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 39131 | 37714.23 | 2025-10-18 | 34 | 7 | 11 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-17 | 13 | 7 | 12 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 39356 | 4332.91 | 2025-10-18 | 18 | 7 | 13 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 16045 | -238.00 | 2024-01-18 | 91 | 6 | 7 | Actual |
| 34562 | 112.46 | 2025-06-19 | 94 | 1 | 12 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 17874 | 233.00 | 2024-03-19 | 89 | 1 | 6 | Actual |
| 9928 | 300.00 | 2023-07-18 | 73 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 1578 | 7062.00 | 2022-12-18 | 22 | 7 | 5 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 11013 | 3436.00 | 2023-08-18 | 23 | 7 | 7 | Actual |
| 15823 | 15.00 | 2024-01-18 | 68 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 8110 | 11389.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 33578 | 901.27 | 2025-05-19 | 77 | 6 | 13 | Actual |
| 21632 | 249.00 | 2024-07-17 | 85 | 1 | 3 | Actual |
| 36284 | 29204.00 | 2025-08-18 | 60 | 3 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 22001 | 232.00 | 2024-07-17 | 66 | 4 | 6 | Actual |
| 7658 | 16551.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-12-18 | 62 | 6 | 5 | Budget |
| 27132 | 133.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 22877 | 3790.00 | 2024-08-17 | 23 | 7 | 5 | Actual |
| 23782 | 44108.00 | 2024-09-16 | 14 | 7 | 4 | Actual |
| 20578 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 19045 | 124080.00 | 2024-04-18 | 35 | 7 | 6 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 38187 | 234.59 | 2025-09-17 | 89 | 6 | 13 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 820 | 432.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-17 | 63 | 6 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 37050 | 41402.02 | 2025-08-18 | 14 | 7 | 13 | Actual |
| 30375 | 82.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 26274 | 36827.00 | 2024-11-16 | 32 | 7 | 7 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-17 | 60 | 4 | 11 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 23879 | 10272.00 | 2024-09-16 | 20 | 7 | 5 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 4859 | 185.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 28406 | 8.00 | 2025-01-17 | 96 | 5 | 6 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 17628 | 272586.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 16645 | 317.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 35185 | 9.00 | 2025-07-18 | 96 | 4 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 15140 | 540.49 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 3740 | 220.00 | 2023-02-17 | 90 | 1 | 5 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 9024 | 215.00 | 2023-07-18 | 89 | 1 | 3 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-11-16 | 82 | 2 | 6 | Actual |
| 2970 | 359.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 38699 | 406425.00 | 2025-10-18 | 6 | 7 | 6 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 34110 | 26058.00 | 2025-06-19 | 28 | 7 | 6 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 27969 | 68310.00 | 2025-01-17 | 60 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 33502 | 37295.07 | 2025-05-19 | 39 | 7 | 12 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 4577 | 90.00 | 2023-03-20 | 78 | 6 | 3 | Budget |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 35053 | 14907.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 2178 | 455.64 | 2022-12-18 | 65 | 6 | 8 | Actual |
| 4180 | 58.00 | 2023-02-17 | 69 | 1 | 7 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 35240 | 220.00 | 2025-07-18 | 89 | 6 | 6 | Actual |
| 6058 | 10076.00 | 2023-04-19 | 8 | 7 | 5 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 20702 | 11242.00 | 2024-06-19 | 60 | 7 | 3 | Actual |
| 23115 | 333.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 39126 | 8921.14 | 2025-10-18 | 28 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 11184 | 4.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2025-05-19 | 24 | 7 | 12 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-18 | 66 | 5 | 6 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 21018 | 247.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 30605 | 276.00 | 2025-03-19 | 92 | 2 | 6 | Actual |
| 6670 | 213.21 | 2023-04-19 | 67 | 6 | 8 | Actual |
| 6981 | 1400.00 | 2023-05-20 | 57 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 12991 | 100.00 | 2023-10-18 | 83 | 4 | 6 | Budget |
| 16067 | 175194.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 3055 | 200.00 | 2023-01-18 | 68 | 1 | 7 | Budget |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 32711 | 59119.00 | 2025-05-19 | 60 | 1 | 5 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 20841 | 155.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 9259 | 480.00 | 2023-07-18 | 81 | 6 | 4 | Budget |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 21197 | 45395.00 | 2024-06-19 | 39 | 7 | 7 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 392 | 8700.00 | 2022-11-17 | 63 | 6 | 5 | Budget |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 5267 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-18 | 13 | 7 | 7 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 28313 | 139.00 | 2025-01-17 | 77 | 2 | 6 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 10413 | 24145.00 | 2023-08-18 | 32 | 7 | 4 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 4025 | 6.00 | 2023-02-17 | 96 | 4 | 6 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 25182 | -238.00 | 2024-10-17 | 91 | 6 | 7 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 12495 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 14947 | 29044.00 | 2023-12-18 | 57 | 6 | 6 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 28295 | 298.00 | 2025-01-17 | 89 | 1 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2025-02-16 | 31 | 7 | 11 | Actual |
| 17073 | 135.00 | 2024-02-17 | 85 | 6 | 7 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 21198 | 26597.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 38370 | 170400.00 | 2025-10-18 | 12 | 2 | 4 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 19960 | 416.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 4082 | 5900.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 35842 | 62.66 | 2025-07-18 | 69 | 2 | 13 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 24994 | 382.00 | 2024-10-17 | 77 | 3 | 6 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 20890 | 10367.00 | 2024-06-19 | 8 | 7 | 5 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 6399 | 121422.00 | 2023-04-19 | 29 | 7 | 6 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 16732 | 619.00 | 2024-02-17 | 65 | 1 | 5 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 34710 | 4850.47 | 2025-06-19 | 52 | 6 | 13 | Actual |
| 7298 | 39.00 | 2023-05-20 | 94 | 2 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 21076 | 410.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 21174 | 1285068.00 | 2024-06-19 | 4 | 7 | 7 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 28438 | 519.00 | 2025-01-17 | 92 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 22378 | 29.48 | 2024-07-17 | 94 | 2 | 11 | Actual |
| 9734 | 111.00 | 2023-07-18 | 89 | 6 | 6 | Actual |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-12-17 | 8 | 7 | 7 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 29478 | -106.00 | 2025-02-16 | 91 | 2 | 6 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 14971 | 162.00 | 2023-12-18 | 89 | 6 | 6 | Actual |
| 27285 | -256.00 | 2024-12-17 | 91 | 6 | 6 | Actual |
| 30632 | -320.00 | 2025-03-19 | 91 | 3 | 6 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2024-03-19 | 43 | 7 | 11 | Actual |
| 1495 | 211.00 | 2022-12-18 | 89 | 1 | 5 | Actual |
| 2072 | 655.64 | 2022-12-18 | 65 | 1 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 29350 | 806.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 15545 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-18 | 62 | 3 | 6 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 14923 | 61.00 | 2023-12-18 | 68 | 5 | 6 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 14912 | 132.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-08-17 | 66 | 5 | 11 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-10-18 | 91 | 1 | 6 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
| 27973 | 630.00 | 2025-01-17 | 66 | 1 | 3 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 12653 | 11305.00 | 2023-10-18 | 20 | 7 | 4 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-11-17 | 90 | 1 | 4 | Actual |
| 31029 | 280.55 | 2025-03-19 | 74 | 3 | 11 | Actual |
| 38867 | 819.28 | 2025-10-18 | 87 | 2 | 8 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 28246 | 1096304.00 | 2025-01-17 | 4 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 25972 | 14076.00 | 2024-11-16 | 20 | 7 | 5 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-02-17 | 96 | 6 | 4 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 7982 | 60133.00 | 2023-06-20 | 21 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 5930 | 40900.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
| 37811 | -174.77 | 2025-09-17 | 91 | 1 | 11 | Actual |
| 12002 | 98681.00 | 2023-09-17 | 31 | 7 | 6 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-07-18 | 23 | 7 | 3 | Actual |
| 23820 | 482.00 | 2024-09-16 | 81 | 1 | 5 | Actual |
| 19669 | 37583.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 2357 | 252.00 | 2023-01-18 | 92 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 14788 | 137493.00 | 2023-12-18 | 15 | 7 | 5 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 20875 | 161.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 12563 | 70.00 | 2023-10-18 | 82 | 1 | 4 | Budget |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 1191 | 2400.00 | 2022-12-18 | 63 | 6 | 3 | Budget |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 27997 | 30802.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 14975 | 8.00 | 2023-12-18 | 96 | 6 | 6 | Actual |
| 38733 | 69.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 30819 | 23788.00 | 2025-03-19 | 8 | 7 | 7 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 35860 | 4.00 | 2025-07-18 | 96 | 2 | 13 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 2949 | 38.00 | 2023-01-18 | 94 | 5 | 6 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 29311 | 137351.00 | 2025-02-16 | 13 | 7 | 4 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-12-18 | 68 | 1 | 4 | Budget |
| 34712 | 80716.79 | 2025-06-19 | 56 | 6 | 13 | Actual |
| 141 | 5520.00 | 2022-11-17 | 60 | 7 | 3 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 39239 | 5255.11 | 2025-10-18 | 18 | 7 | 12 | Actual |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-10-17 | 67 | 1 | 11 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 15628 | 478.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 31947 | 225628.00 | 2025-04-18 | 15 | 7 | 7 | Actual |
| 33958 | 64.00 | 2025-06-19 | 65 | 2 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 37374 | 68517.00 | 2025-09-17 | 39 | 7 | 5 | Actual |
| 21252 | 264.72 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-06-19 | 54 | 6 | 5 | Actual |
| 22524 | 550.77 | 2024-07-17 | 12 | 2 | 12 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 29685 | 47907.00 | 2025-02-16 | 94 | 6 | 7 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 1907 | 8931.00 | 2022-12-18 | 20 | 7 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-16 | 63 | 6 | 3 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 19655 | 80376.00 | 2024-05-19 | 21 | 7 | 3 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-18 | 52 | 6 | 5 | Actual |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 38798 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 35743 | 2.00 | 2025-07-18 | 96 | 2 | 12 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 4259 | 167.00 | 2023-02-17 | 83 | 6 | 7 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 16990 | 173111.00 | 2024-02-17 | 101 | 6 | 6 | Actual |
| 32263 | 18853.24 | 2025-04-18 | 7 | 7 | 11 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 7042 | 65300.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 72 | 76.00 | 2022-11-17 | 68 | 6 | 3 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 24796 | 468.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 30728 | 45739.00 | 2025-03-19 | 14 | 7 | 6 | Actual |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 21952 | 62.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 1148 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 25984 | 128721.00 | 2024-11-16 | 37 | 7 | 5 | Actual |
| 31046 | 19658.57 | 2025-03-19 | 60 | 4 | 11 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 7860 | 17977.17 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 17106 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 30699 | 102.00 | 2025-03-19 | 68 | 6 | 6 | Actual |
| 21864 | 29.00 | 2024-07-17 | 69 | 6 | 5 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 8471 | 14040.00 | 2023-06-20 | 60 | 4 | 6 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 21429 | 43.31 | 2024-06-19 | 94 | 4 | 11 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 16632 | 177.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 1854 | 248.00 | 2022-12-18 | 66 | 6 | 6 | Actual |
| 16687 | 35.00 | 2024-02-17 | 82 | 6 | 4 | Actual |
| 18351 | 22.04 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 22062 | 33.00 | 2024-07-17 | 69 | 6 | 6 | Actual |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 9511 | 94.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 5972 | 480.00 | 2023-04-19 | 81 | 1 | 5 | Budget |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-18 | 23 | 7 | 12 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 9650 | 8.00 | 2023-07-18 | 69 | 5 | 6 | Actual |
| 30615 | 87.00 | 2025-03-19 | 68 | 3 | 6 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 7501 | 6.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 37712 | 87.45 | 2025-09-17 | 82 | 2 | 8 | Actual |
| 30026 | 547.58 | 2025-02-16 | 80 | 1 | 12 | Actual |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 34565 | 10277.55 | 2025-06-19 | 60 | 2 | 12 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 10602 | 156.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 24133 | 171.00 | 2024-09-16 | 68 | 6 | 7 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-09-17 | 80 | 6 | 3 | Budget |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 11664 | 8232.00 | 2023-09-17 | 18 | 7 | 5 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 16544 | 4150.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 28966 | 123.10 | 2025-01-17 | 85 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 12246 | -98.92 | 2023-09-17 | 91 | 2 | 8 | Actual |
| 20572 | 12.46 | 2024-05-19 | 85 | 6 | 12 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 39123 | 4508.29 | 2025-10-18 | 22 | 7 | 11 | Actual |
| 20575 | 192.25 | 2024-05-19 | 90 | 6 | 12 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 34090 | -245.00 | 2025-06-19 | 91 | 6 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 29598 | 442660.00 | 2025-02-16 | 6 | 7 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 16927 | 305.00 | 2024-02-17 | 92 | 4 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 16572 | 176.00 | 2024-02-17 | 89 | 6 | 3 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 25855 | 187.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 36391 | 359.00 | 2025-08-18 | 90 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 38715 | 39629.00 | 2025-10-18 | 32 | 7 | 6 | Actual |
| 26473 | 158.21 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 22097 | 4378.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-18 | 76 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-01-17 | 67 | 6 | 8 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-17 | 8 | 7 | 12 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 23536 | 11.40 | 2024-08-17 | 63 | 6 | 12 | Actual |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 36596 | 642.00 | 2025-08-18 | 81 | 6 | 8 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 3446 | 200.00 | 2023-02-17 | 72 | 6 | 3 | Budget |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 17119 | 69.26 | 2024-02-17 | 69 | 1 | 8 | Actual |
| 1738 | 9.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 23492 | 8612.62 | 2024-08-17 | 32 | 7 | 11 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 22153 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 34148 | 666.00 | 2025-06-19 | 92 | 1 | 7 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 15904 | 21.00 | 2024-01-18 | 69 | 5 | 6 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 22466 | 6.00 | 2024-07-17 | 96 | 6 | 11 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 917 | 20031.00 | 2022-11-17 | 13 | 7 | 7 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 32053 | 320.78 | 2025-04-18 | 90 | 6 | 8 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 23000 | 15672.00 | 2024-08-17 | 60 | 5 | 6 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 5985 | -222.00 | 2023-04-19 | 91 | 1 | 5 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 9823 | 21275.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 16674 | 266.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 2360 | 229.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 29828 | 37053.29 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-20 | 62 | 6 | 3 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 27433 | 348.06 | 2024-12-17 | 89 | 1 | 8 | Actual |
| 16310 | 348.64 | 2024-01-18 | 61 | 5 | 11 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 12568 | 184.00 | 2023-10-18 | 85 | 1 | 4 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 33703 | 308802.00 | 2025-06-19 | 29 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 9412 | 7.00 | 2023-07-18 | 96 | 6 | 5 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 20467 | 57912.48 | 2024-05-19 | 4 | 7 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 9410 | 336.00 | 2023-07-18 | 92 | 6 | 5 | Actual |
| 2371 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 19167 | 387.45 | 2024-04-18 | 89 | 1 | 8 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 29325 | 37210.00 | 2025-02-16 | 33 | 7 | 4 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 4836 | 332.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 39071 | -19.45 | 2025-10-18 | 91 | 5 | 11 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 10548 | 105222.00 | 2023-08-18 | 29 | 7 | 5 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
Generated 2025-12-17 14:01:26.419 UTC