[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30216
9193 items
NOTE: Only 1000 elements of total 9193 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21404 | 13614.84 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 16754 | 309.00 | 2024-02-18 | 94 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 21550 | 48.63 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 26066 | 90.00 | 2024-11-17 | 84 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-07-19 | 84 | 1 | 5 | Actual |
| 10326 | 176.00 | 2023-08-19 | 89 | 1 | 4 | Actual |
| 14016 | 585.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 22903 | 153.00 | 2024-08-18 | 74 | 1 | 6 | Actual |
| 6239 | 73.00 | 2023-04-20 | 68 | 4 | 6 | Actual |
| 25026 | 60.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 31363 | 10434.78 | 2025-03-20 | 32 | 7 | 13 | Actual |
| 33902 | 18714.00 | 2025-06-20 | 7 | 7 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-19 | 61 | 2 | 11 | Actual |
| 13547 | 212.00 | 2023-11-18 | 89 | 6 | 3 | Actual |
| 36916 | 151.83 | 2025-08-19 | 83 | 6 | 12 | Actual |
| 38160 | 4.00 | 2025-09-18 | 96 | 2 | 13 | Actual |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 7758 | 70.00 | 2023-05-21 | 85 | 2 | 8 | Budget |
| 31057 | 212.47 | 2025-03-20 | 76 | 4 | 11 | Actual |
| 37005 | 160.90 | 2025-08-19 | 89 | 2 | 13 | Actual |
| 18927 | 289.00 | 2024-04-19 | 81 | 3 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-19 | 29 | 7 | 12 | Actual |
| 34686 | 1557.42 | 2025-06-20 | 62 | 2 | 13 | Actual |
| 15074 | 28904.00 | 2023-12-19 | 7 | 7 | 7 | Actual |
| 13721 | 909.00 | 2023-11-18 | 80 | 1 | 5 | Actual |
| 24981 | 854054.00 | 2024-10-18 | 11 | 3 | 6 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 6819 | 135.00 | 2023-05-21 | 73 | 6 | 3 | Actual |
| 34226 | 692.00 | 2025-06-20 | 73 | 1 | 8 | Actual |
| 30897 | 207.15 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 14916 | 6.00 | 2023-12-19 | 96 | 4 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 34019 | 160.00 | 2025-06-20 | 74 | 4 | 6 | Actual |
| 6782 | 267.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
| 28258 | 5248.00 | 2025-01-18 | 23 | 7 | 5 | Actual |
| 15195 | 29410.72 | 2023-12-19 | 8 | 7 | 8 | Actual |
| 19929 | 36.00 | 2024-05-20 | 83 | 2 | 6 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 15089 | 28621.00 | 2023-12-19 | 32 | 7 | 7 | Actual |
| 33264 | -88.60 | 2025-05-20 | 91 | 2 | 11 | Actual |
| 13072 | 280.00 | 2023-10-19 | 66 | 6 | 6 | Budget |
| 28689 | 217.78 | 2025-01-18 | 67 | 1 | 11 | Actual |
| 18314 | 11.40 | 2024-03-20 | 94 | 2 | 11 | Actual |
| 27738 | 205.02 | 2024-12-18 | 67 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2023-07-19 | 62 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-20 | 71 | 1 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-18 | 63 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-20 | 12 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-19 | 43 | 7 | 8 | Actual |
| 23482 | 3795.51 | 2024-08-18 | 18 | 7 | 11 | Actual |
| 25530 | 32708.82 | 2024-10-18 | 37 | 7 | 11 | Actual |
| 9941 | 480.00 | 2023-07-19 | 81 | 1 | 8 | Budget |
| 2779 | 66.00 | 2023-01-19 | 73 | 2 | 6 | Actual |
| 2452 | 280.00 | 2023-01-19 | 68 | 1 | 4 | Budget |
| 8871 | 172.30 | 2023-06-21 | 78 | 2 | 8 | Actual |
| 1055 | 200.00 | 2022-11-18 | 65 | 6 | 8 | Budget |
| 4865 | 149237.00 | 2023-03-21 | 12 | 2 | 5 | Actual |
| 2566 | 22803.00 | 2023-01-19 | 33 | 7 | 4 | Actual |
| 928 | 124092.00 | 2022-11-18 | 29 | 7 | 7 | Actual |
| 31671 | 44887.00 | 2025-04-19 | 34 | 7 | 5 | Actual |
| 25652 | 6382.79 | 2024-10-18 | 100 | 7 | 12 | Actual |
| 19467 | 114.59 | 2024-04-19 | 61 | 1 | 12 | Actual |
| 8943 | 280.00 | 2023-06-21 | 87 | 6 | 8 | Budget |
| 1598 | 2196.00 | 2022-12-19 | 61 | 1 | 6 | Actual |
| 18093 | 301.00 | 2024-03-20 | 73 | 6 | 7 | Actual |
| 8880 | 117.75 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-08-19 | 80 | 6 | 4 | Actual |
| 1825 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 4961 | 1800.00 | 2023-03-21 | 61 | 1 | 6 | Budget |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 20276 | 83895.07 | 2024-05-20 | 21 | 7 | 8 | Actual |
| 35293 | 356.00 | 2025-07-19 | 83 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-18 | 53 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-19 | 78 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-20 | 13 | 7 | 11 | Actual |
| 34710 | 4850.47 | 2025-06-20 | 52 | 6 | 13 | Actual |
| 10748 | -193.00 | 2023-08-19 | 91 | 4 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 23923 | 11.00 | 2024-09-17 | 96 | 1 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-18 | 32 | 7 | 7 | Actual |
| 7210 | 1900.00 | 2023-05-21 | 62 | 1 | 6 | Budget |
| 13806 | 275.00 | 2023-11-18 | 66 | 1 | 6 | Actual |
| 27505 | 1515692.96 | 2024-12-18 | 6 | 7 | 8 | Actual |
| 17776 | 38.00 | 2024-03-20 | 82 | 1 | 5 | Actual |
| 4978 | 100.00 | 2023-03-21 | 74 | 1 | 6 | Budget |
| 14576 | 151549.00 | 2023-12-19 | 15 | 7 | 3 | Actual |
| 6516 | 241.00 | 2023-04-20 | 90 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-08-19 | 74 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-18 | 57 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-18 | 80 | 1 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-20 | 61 | 6 | 4 | Actual |
| 20795 | 436601.00 | 2024-06-20 | 4 | 7 | 4 | Actual |
| 27787 | 1.00 | 2024-12-18 | 96 | 2 | 12 | Actual |
| 21650 | 464.00 | 2024-07-18 | 66 | 6 | 3 | Actual |
| 33068 | 19126.00 | 2025-05-20 | 8 | 7 | 7 | Actual |
| 29236 | 163.00 | 2025-02-17 | 90 | 7 | 3 | Actual |
| 26635 | 6.00 | 2024-11-17 | 96 | 1 | 12 | Actual |
| 3386 | 220.00 | 2023-02-18 | 73 | 1 | 3 | Budget |
| 36909 | 463.53 | 2025-08-19 | 74 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-20 | 62 | 1 | 12 | Actual |
| 3964 | 40.00 | 2023-02-18 | 82 | 3 | 6 | Budget |
| 36393 | 479.00 | 2025-08-19 | 92 | 6 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-20 | 76 | 6 | 11 | Actual |
| 30164 | 225.82 | 2025-02-17 | 67 | 2 | 13 | Actual |
| 35206 | 208.00 | 2025-07-19 | 87 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-19 | 62 | 1 | 4 | Actual |
| 34593 | 9193.48 | 2025-06-20 | 53 | 6 | 12 | Actual |
| 34977 | 51023.00 | 2025-07-19 | 34 | 7 | 4 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 3777 | 1232.00 | 2023-02-18 | 76 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-11-18 | 62 | 2 | 6 | Budget |
| 10316 | 70.00 | 2023-08-19 | 82 | 1 | 4 | Budget |
| 11979 | 240.00 | 2023-09-18 | 92 | 6 | 6 | Actual |
| 27603 | 37.99 | 2024-12-18 | 82 | 3 | 11 | Actual |
| 14947 | 29044.00 | 2023-12-19 | 57 | 6 | 6 | Actual |
| 9444 | 12800.00 | 2023-07-19 | 100 | 7 | 5 | Actual |
| 27897 | 204.76 | 2024-12-18 | 84 | 2 | 13 | Actual |
| 18900 | 11.00 | 2024-04-19 | 82 | 2 | 6 | Actual |
| 16703 | 14721.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 14254 | 8.21 | 2023-11-18 | 71 | 2 | 11 | Actual |
| 16485 | 34.00 | 2024-01-19 | 97 | 6 | 12 | Actual |
| 27782 | 23.10 | 2024-12-18 | 89 | 2 | 12 | Actual |
| 18173 | 473.82 | 2024-03-20 | 65 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-19 | 83 | 2 | 8 | Actual |
| 279 | 380.00 | 2022-11-18 | 81 | 6 | 4 | Budget |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 2676 | 268.00 | 2023-01-19 | 90 | 6 | 5 | Actual |
| 8016 | 55.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-05-21 | 18 | 7 | 6 | Actual |
| 31603 | 80.00 | 2025-04-19 | 82 | 1 | 5 | Actual |
| 36875 | 49.70 | 2025-08-19 | 73 | 2 | 12 | Actual |
| 5959 | 353.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-11-18 | 68 | 6 | 7 | Budget |
| 35595 | 183.74 | 2025-07-19 | 92 | 4 | 11 | Actual |
| 7322 | 100.00 | 2023-05-21 | 74 | 3 | 6 | Budget |
| 24500 | 9513.70 | 2024-09-17 | 38 | 7 | 11 | Actual |
| 16668 | 21632.00 | 2024-02-18 | 57 | 6 | 4 | Actual |
| 29062 | 18261.24 | 2025-01-18 | 57 | 6 | 13 | Actual |
| 38460 | 478.00 | 2025-10-19 | 92 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-08-19 | 73 | 5 | 6 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 15062 | 900.00 | 2023-12-19 | 87 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-19 | 6 | 7 | 7 | Actual |
| 18344 | 899.71 | 2024-03-20 | 61 | 4 | 11 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 13265 | 30604.00 | 2023-10-19 | 19 | 7 | 7 | Actual |
| 33698 | 100674.00 | 2025-06-20 | 21 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-09-18 | 90 | 2 | 12 | Actual |
| 28297 | -367.00 | 2025-01-18 | 91 | 1 | 6 | Actual |
| 5027 | 100.00 | 2023-03-21 | 74 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-09-17 | 80 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 21267 | 290.48 | 2024-06-20 | 66 | 6 | 8 | Actual |
| 14846 | 83.00 | 2023-12-19 | 73 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 33512 | 122.31 | 2025-05-20 | 67 | 1 | 13 | Actual |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 29714 | 38829.00 | 2025-02-17 | 40 | 7 | 7 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 31898 | 308.00 | 2025-04-19 | 89 | 1 | 7 | Actual |
| 5881 | 300.00 | 2023-04-20 | 73 | 6 | 4 | Budget |
| 12230 | 458.67 | 2023-09-18 | 80 | 2 | 8 | Actual |
| 7686 | 234.42 | 2023-05-21 | 68 | 1 | 8 | Actual |
| 18860 | 151.00 | 2024-04-19 | 65 | 1 | 6 | Actual |
| 16678 | 46.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
| 33122 | 5207.24 | 2025-05-20 | 61 | 2 | 8 | Actual |
| 20860 | 553.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
| 16207 | 24.16 | 2024-01-19 | 69 | 1 | 11 | Actual |
| 27440 | 55758.18 | 2024-12-18 | 60 | 2 | 8 | Actual |
| 9437 | 74805.00 | 2023-07-19 | 35 | 7 | 5 | Actual |
| 1928 | 3100.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 922 | 9604.00 | 2022-11-18 | 20 | 7 | 7 | Actual |
| 5014 | 100.00 | 2023-03-21 | 65 | 2 | 6 | Budget |
| 33656 | 47334.00 | 2025-06-20 | 60 | 6 | 3 | Actual |
| 26903 | 45693.00 | 2024-12-18 | 34 | 7 | 3 | Actual |
| 28609 | 226.84 | 2025-01-18 | 83 | 2 | 8 | Actual |
| 15826 | 30.00 | 2024-01-19 | 73 | 2 | 6 | Actual |
| 36829 | 32283.28 | 2025-08-19 | 34 | 7 | 11 | Actual |
| 38106 | 387164.26 | 2025-09-18 | 46 | 7 | 12 | Actual |
| 10387 | 174.00 | 2023-08-19 | 90 | 6 | 4 | Actual |
| 14425 | 1.82 | 2023-11-18 | 69 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-07-19 | 62 | 6 | 12 | Actual |
| 4415 | 12848.29 | 2023-02-18 | 63 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-10-19 | 65 | 1 | 8 | Actual |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 21329 | 13.53 | 2024-06-20 | 69 | 1 | 11 | Actual |
| 16988 | 550.00 | 2024-02-18 | 97 | 6 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-18 | 46 | 7 | 11 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 29873 | 12.46 | 2025-02-17 | 69 | 2 | 11 | Actual |
| 12952 | 246.00 | 2023-10-19 | 90 | 3 | 6 | Actual |
| 14509 | 784.00 | 2023-12-19 | 65 | 1 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-18 | 22 | 7 | 8 | Actual |
| 13890 | 19.00 | 2023-11-18 | 69 | 4 | 6 | Actual |
| 30963 | 27310.68 | 2025-03-20 | 100 | 7 | 8 | Actual |
| 31582 | 72662.00 | 2025-04-19 | 39 | 7 | 4 | Actual |
| 22649 | 10.00 | 2024-08-18 | 96 | 6 | 3 | Actual |
| 32134 | 82.68 | 2025-04-19 | 83 | 2 | 11 | Actual |
| 2812 | 2300.00 | 2023-01-19 | 61 | 3 | 6 | Budget |
| 37591 | 1019.00 | 2025-09-18 | 81 | 1 | 7 | Actual |
| 31345 | 261820.17 | 2025-03-20 | 101 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-12-18 | 60 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 23065 | 6406.00 | 2024-08-18 | 8 | 7 | 6 | Actual |
| 19433 | 3245.50 | 2024-04-19 | 94 | 6 | 11 | Actual |
| 19909 | 403.00 | 2024-05-20 | 92 | 1 | 6 | Actual |
| 29918 | 142.25 | 2025-02-17 | 94 | 3 | 11 | Actual |
| 1947 | 380.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 23623 | 123391.00 | 2024-09-17 | 56 | 6 | 3 | Actual |
| 3475 | 262.00 | 2023-02-18 | 92 | 6 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-19 | 61 | 4 | 11 | Actual |
| 34576 | 117.78 | 2025-06-20 | 76 | 2 | 12 | Actual |
| 16596 | 227976.00 | 2024-02-18 | 29 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-02-18 | 28 | 7 | 11 | Actual |
| 5980 | 164.00 | 2023-04-20 | 85 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-08-18 | 87 | 6 | 4 | Actual |
| 8118 | 200.00 | 2023-06-21 | 68 | 6 | 4 | Budget |
| 22540 | 32.67 | 2024-07-18 | 73 | 6 | 12 | Actual |
| 26227 | 7223.00 | 2024-11-17 | 62 | 6 | 7 | Actual |
| 6837 | 93.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
| 23353 | 107.14 | 2024-08-18 | 90 | 2 | 11 | Actual |
| 24158 | 1565748.00 | 2024-09-17 | 4 | 7 | 7 | Actual |
| 16333 | 47.57 | 2024-01-19 | 92 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2025-02-17 | 87 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-05-20 | 46 | 7 | 7 | Actual |
| 11350 | 34394.00 | 2023-09-18 | 38 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-05-20 | 69 | 1 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-18 | 38 | 7 | 11 | Actual |
| 35050 | 299992.00 | 2025-07-19 | 101 | 6 | 5 | Actual |
| 27749 | 39.06 | 2024-12-18 | 82 | 1 | 12 | Actual |
| 29724 | 493.51 | 2025-02-17 | 68 | 1 | 8 | Actual |
| 16858 | 62.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 32704 | 102856.00 | 2025-05-20 | 37 | 7 | 4 | Actual |
| 23826 | 211.00 | 2024-09-17 | 89 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-08-19 | 18 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-18 | 85 | 3 | 11 | Actual |
| 25588 | 99.70 | 2024-10-18 | 92 | 2 | 12 | Actual |
| 21184 | 46277.00 | 2024-06-20 | 21 | 7 | 7 | Actual |
| 1156 | 200.00 | 2022-12-19 | 78 | 1 | 3 | Budget |
| 16757 | 16058.00 | 2024-02-18 | 52 | 6 | 5 | Actual |
| 4138 | 183144.00 | 2023-02-18 | 4 | 7 | 6 | Actual |
| 295 | 7.00 | 2022-11-18 | 96 | 6 | 4 | Actual |
| 30916 | 637.46 | 2025-03-20 | 74 | 6 | 8 | Actual |
| 7588 | 1500.00 | 2023-05-21 | 57 | 6 | 7 | Budget |
| 10526 | 246.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2024-07-18 | 15 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-19 | 38 | 7 | 12 | Actual |
| 14046 | 448.00 | 2023-11-18 | 74 | 6 | 7 | Actual |
| 29041 | 520.56 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 31476 | 236.00 | 2025-04-19 | 74 | 7 | 3 | Actual |
| 39068 | 76.29 | 2025-10-19 | 87 | 5 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-20 | 12 | 2 | 5 | Actual |
| 30712 | 75.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 27027 | 44833.00 | 2024-12-18 | 40 | 7 | 4 | Actual |
| 32019 | 340.48 | 2025-04-19 | 90 | 2 | 8 | Actual |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-02-18 | 60 | 6 | 4 | Actual |
| 3682 | 3888.00 | 2023-02-18 | 23 | 7 | 4 | Actual |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 24442 | 18090.46 | 2024-09-17 | 53 | 6 | 11 | Actual |
| 8620 | -185.00 | 2023-06-21 | 91 | 6 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 3849 | 38.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 613 | 84.00 | 2022-11-18 | 94 | 3 | 6 | Actual |
| 2040 | 7852.00 | 2022-12-19 | 8 | 7 | 7 | Actual |
| 32527 | 3957.00 | 2025-05-20 | 53 | 6 | 3 | Actual |
| 17708 | 47.00 | 2024-03-20 | 69 | 6 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-19 | 62 | 5 | 6 | Actual |
| 7799 | 201.08 | 2023-05-21 | 73 | 6 | 8 | Actual |
| 37767 | 18710.52 | 2025-09-18 | 18 | 7 | 8 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 30954 | 33419.89 | 2025-03-20 | 33 | 7 | 8 | Actual |
| 32392 | 238.10 | 2025-04-19 | 76 | 1 | 13 | Actual |
| 406 | 168.00 | 2022-11-18 | 72 | 6 | 5 | Actual |
| 16248 | 48.63 | 2024-01-19 | 87 | 2 | 11 | Actual |
| 6022 | 345.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
| 17262 | 627.37 | 2024-02-18 | 62 | 2 | 11 | Actual |
| 33854 | 209.00 | 2025-06-20 | 84 | 1 | 5 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 5484 | 323.81 | 2023-03-21 | 66 | 2 | 8 | Actual |
| 32332 | 274.17 | 2025-04-19 | 73 | 6 | 12 | Actual |
| 1221 | 29.00 | 2022-12-19 | 82 | 6 | 3 | Actual |
| 37404 | 14.00 | 2025-09-18 | 96 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 30955 | 101260.54 | 2025-03-20 | 34 | 7 | 8 | Actual |
| 13261 | 100363.00 | 2023-10-19 | 13 | 7 | 7 | Actual |
| 10088 | 23586.37 | 2023-07-19 | 32 | 7 | 8 | Actual |
| 13158 | 70.00 | 2023-10-19 | 69 | 1 | 7 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 28027 | -356.00 | 2025-01-18 | 91 | 6 | 3 | Actual |
| 9816 | 384.00 | 2023-07-19 | 92 | 1 | 7 | Actual |
| 26908 | 54326.00 | 2024-12-18 | 40 | 7 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-19 | 61 | 2 | 8 | Budget |
| 7316 | 27.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 7854 | 41654.89 | 2023-05-21 | 37 | 7 | 8 | Actual |
| 33781 | 960.00 | 2025-06-20 | 66 | 6 | 4 | Actual |
| 19037 | 4378.00 | 2024-04-19 | 23 | 7 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-18 | 60 | 6 | 12 | Actual |
| 26473 | 158.21 | 2024-11-17 | 74 | 3 | 11 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 23393 | 23.10 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 33057 | 354.00 | 2025-05-20 | 90 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 26662 | 13.53 | 2024-11-17 | 84 | 6 | 12 | Actual |
| 29530 | 193.00 | 2025-02-17 | 89 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-18 | 80 | 1 | 12 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-10-19 | 83 | 6 | 3 | Budget |
| 36139 | 1067.00 | 2025-08-19 | 65 | 1 | 5 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 29995 | 4462.54 | 2025-02-17 | 22 | 7 | 11 | Actual |
| 10479 | 29300.00 | 2023-08-19 | 60 | 6 | 5 | Budget |
| 36505 | 26607.00 | 2025-08-19 | 28 | 7 | 7 | Actual |
| 15904 | 21.00 | 2024-01-19 | 69 | 5 | 6 | Actual |
| 16376 | 6801.95 | 2024-01-19 | 8 | 7 | 11 | Actual |
| 30816 | 1323225.00 | 2025-03-20 | 4 | 7 | 7 | Actual |
| 12541 | 280.00 | 2023-10-19 | 67 | 1 | 4 | Budget |
| 8064 | 546.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
| 19987 | 142.00 | 2024-05-20 | 89 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-11-18 | 78 | 6 | 5 | Budget |
| 23154 | 263574.00 | 2024-08-18 | 101 | 6 | 7 | Actual |
| 10961 | 100.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 6397 | 17945.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 6892 | 30.00 | 2023-05-21 | 68 | 7 | 3 | Budget |
| 33088 | 82401.00 | 2025-05-20 | 39 | 7 | 7 | Actual |
| 5202 | 1800.00 | 2023-03-21 | 54 | 6 | 6 | Budget |
| 33346 | 113.53 | 2025-05-20 | 83 | 6 | 11 | Actual |
| 18030 | 13483.00 | 2024-03-20 | 20 | 7 | 6 | Actual |
| 23861 | 186.00 | 2024-09-17 | 89 | 6 | 5 | Actual |
| 4699 | 588.00 | 2023-03-21 | 76 | 1 | 4 | Actual |
| 3950 | 182.00 | 2023-02-18 | 73 | 3 | 6 | Actual |
| 30145 | 90.73 | 2025-02-17 | 78 | 1 | 13 | Actual |
| 2981 | 220.00 | 2023-01-19 | 73 | 6 | 6 | Budget |
| 27764 | 51.82 | 2024-12-18 | 65 | 2 | 12 | Actual |
| 609 | 168.00 | 2022-11-18 | 89 | 3 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-19 | 14 | 7 | 4 | Actual |
| 39165 | 125.23 | 2025-10-19 | 94 | 1 | 12 | Actual |
| 12976 | 100.00 | 2023-10-19 | 74 | 4 | 6 | Budget |
| 10461 | 144.00 | 2023-08-19 | 85 | 1 | 5 | Actual |
| 10997 | 210.00 | 2023-08-19 | 97 | 6 | 7 | Actual |
| 28676 | 268122.74 | 2025-01-18 | 35 | 7 | 8 | Actual |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 20871 | 811.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 29160 | 640.00 | 2025-02-17 | 66 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-19 | 61 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2023-01-19 | 6 | 7 | 6 | Actual |
| 28371 | 25.00 | 2025-01-18 | 82 | 4 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-19 | 100 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-12-19 | 83 | 1 | 4 | Actual |
| 26325 | 473.82 | 2024-11-17 | 74 | 2 | 8 | Actual |
| 36400 | 10311.00 | 2025-08-19 | 7 | 7 | 6 | Actual |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 15386 | 58400.78 | 2023-12-19 | 35 | 7 | 11 | Actual |
| 25676 | 475000.00 | 2024-11-16 | 42 | 7 | 12 | Actual |
| 33810 | 20604.00 | 2025-06-20 | 7 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-19 | 6 | 7 | 6 | Actual |
| 7889 | 537.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 39223 | 184.81 | 2025-10-19 | 89 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-10-18 | 40 | 7 | 6 | Actual |
| 24857 | -194.00 | 2024-10-18 | 91 | 1 | 5 | Actual |
| 14969 | 64.00 | 2023-12-19 | 85 | 6 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-20 | 15 | 7 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 21803 | 14268.00 | 2024-07-18 | 18 | 7 | 4 | Actual |
| 9019 | 100.00 | 2023-07-19 | 84 | 1 | 3 | Budget |
| 8478 | 280.00 | 2023-06-21 | 65 | 4 | 6 | Budget |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 33602 | 4332.91 | 2025-05-20 | 18 | 7 | 13 | Actual |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 28344 | 440.00 | 2025-01-18 | 81 | 3 | 6 | Actual |
| 10882 | 47535.00 | 2023-08-19 | 35 | 7 | 6 | Actual |
| 32126 | 116.72 | 2025-04-19 | 73 | 2 | 11 | Actual |
| 16647 | 439.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 34392 | 2734.85 | 2025-06-20 | 61 | 3 | 11 | Actual |
| 17759 | 24452.00 | 2024-03-20 | 100 | 7 | 4 | Actual |
| 35930 | 583.00 | 2025-08-19 | 67 | 1 | 3 | Actual |
| 18027 | 69022.00 | 2024-03-20 | 15 | 7 | 6 | Actual |
| 16164 | 316.24 | 2024-01-19 | 90 | 6 | 8 | Actual |
| 2507 | 100.00 | 2023-01-19 | 68 | 6 | 4 | Budget |
| 33600 | 43842.42 | 2025-05-20 | 14 | 7 | 13 | Actual |
| 38035 | 18.84 | 2025-09-18 | 85 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-18 | 80 | 1 | 7 | Actual |
| 2899 | 210.00 | 2023-01-19 | 90 | 4 | 6 | Actual |
| 19113 | 84116.00 | 2024-04-19 | 94 | 6 | 7 | Actual |
| 21703 | 416859.00 | 2024-07-18 | 46 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-07-19 | 76 | 1 | 8 | Budget |
| 12944 | 100.00 | 2023-10-19 | 83 | 3 | 6 | Budget |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 37000 | 52.13 | 2025-08-19 | 82 | 2 | 13 | Actual |
| 28731 | 41.19 | 2025-01-18 | 85 | 2 | 11 | Actual |
| 20962 | 113.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 22154 | 52.00 | 2024-07-18 | 69 | 6 | 7 | Actual |
| 32451 | 545.12 | 2025-04-19 | 74 | 6 | 13 | Actual |
| 4826 | 473.00 | 2023-03-21 | 66 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-07-19 | 29 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-21 | 101 | 6 | 6 | Actual |
| 16175 | 35636.59 | 2024-01-19 | 8 | 7 | 8 | Actual |
| 37809 | 143.31 | 2025-09-18 | 89 | 1 | 11 | Actual |
| 1409 | 100.00 | 2022-12-19 | 83 | 6 | 4 | Budget |
| 18058 | 414.00 | 2024-03-20 | 73 | 1 | 7 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 22334 | 105.02 | 2024-07-18 | 73 | 1 | 11 | Actual |
| 17324 | 149.70 | 2024-02-18 | 74 | 4 | 11 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 802 | 37080.00 | 2022-11-18 | 60 | 1 | 7 | Actual |
| 382 | 21575.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
| 14111 | 931.40 | 2023-11-18 | 81 | 1 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-20 | 46 | 7 | 3 | Actual |
| 21637 | 537.00 | 2024-07-18 | 92 | 1 | 3 | Actual |
| 25827 | 714.00 | 2024-11-17 | 92 | 1 | 4 | Actual |
| 2212 | 70.00 | 2022-12-19 | 85 | 6 | 8 | Budget |
| 32652 | 6592.00 | 2025-05-20 | 61 | 6 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-18 | 52 | 6 | 7 | Actual |
| 19799 | 73.00 | 2024-05-20 | 69 | 1 | 5 | Actual |
| 29042 | 767.93 | 2025-01-18 | 74 | 2 | 13 | Actual |
| 31362 | 43368.73 | 2025-03-20 | 31 | 7 | 13 | Actual |
| 16345 | 166.72 | 2024-01-19 | 65 | 6 | 11 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 28814 | 25.23 | 2025-01-18 | 89 | 5 | 11 | Actual |
| 16109 | 3890.55 | 2024-01-19 | 61 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-19 | 65 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-20 | 87 | 4 | 11 | Actual |
| 29991 | 5255.11 | 2025-02-17 | 18 | 7 | 11 | Actual |
| 21006 | 156.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 9733 | 410.00 | 2023-07-19 | 87 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 16244 | 3.95 | 2024-01-19 | 82 | 2 | 11 | Actual |
| 1048 | 1400.00 | 2022-11-18 | 61 | 6 | 8 | Budget |
| 39264 | 331.08 | 2025-10-19 | 66 | 1 | 13 | Actual |
| 35049 | 43000.00 | 2025-07-19 | 99 | 6 | 5 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-07-19 | 74 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-10-19 | 60 | 1 | 7 | Actual |
| 29762 | 61.69 | 2025-02-17 | 82 | 2 | 8 | Actual |
| 4604 | 8705.00 | 2023-03-21 | 7 | 7 | 3 | Actual |
| 25423 | 86.93 | 2024-10-18 | 66 | 4 | 11 | Actual |
| 27888 | 424.07 | 2024-12-18 | 73 | 2 | 13 | Actual |
| 38992 | 94.38 | 2025-10-19 | 94 | 2 | 11 | Actual |
| 32063 | 46054.97 | 2025-04-19 | 7 | 7 | 8 | Actual |
| 3171 | 45844.00 | 2023-01-19 | 31 | 7 | 7 | Actual |
| 21370 | 144.38 | 2024-06-20 | 87 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-09-17 | 96 | 3 | 11 | Actual |
| 15188 | 5.00 | 2023-12-19 | 96 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-10-19 | 67 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-10-19 | 76 | 1 | 5 | Actual |
| 9877 | 58121.00 | 2023-07-19 | 94 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-09-17 | 80 | 2 | 8 | Actual |
| 37348 | 952.00 | 2025-09-18 | 97 | 6 | 5 | Actual |
| 18337 | 64.59 | 2024-03-20 | 89 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 3784 | 907.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 4775 | 153.00 | 2023-03-21 | 84 | 6 | 4 | Actual |
| 10460 | 200.00 | 2023-08-19 | 84 | 1 | 5 | Budget |
| 10230 | 75688.00 | 2023-08-19 | 35 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 28454 | 14978.00 | 2025-01-18 | 22 | 7 | 6 | Actual |
| 21336 | 280.55 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 10458 | 180.00 | 2023-08-19 | 83 | 1 | 5 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 12745 | 132.00 | 2023-10-19 | 68 | 6 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-18 | 57 | 6 | 3 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 30650 | 209.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 30666 | 57.00 | 2025-03-20 | 67 | 5 | 6 | Actual |
| 12856 | -169.00 | 2023-10-19 | 91 | 1 | 6 | Actual |
| 8653 | 2510717.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 20299 | 124.17 | 2024-05-20 | 67 | 1 | 11 | Actual |
| 19226 | 131.39 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 10100 | 27830.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 34753 | 13806.77 | 2025-06-20 | 19 | 7 | 13 | Actual |
| 302 | 5181.00 | 2022-11-18 | 7 | 7 | 4 | Actual |
| 612 | 345.00 | 2022-11-18 | 92 | 3 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-19 | 97 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 32828 | 660.00 | 2025-05-20 | 92 | 1 | 6 | Actual |
| 7038 | 249935.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
| 7205 | 24800.00 | 2023-05-21 | 60 | 1 | 6 | Budget |
| 28533 | 2228.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 35739 | 75.23 | 2025-07-19 | 90 | 2 | 12 | Actual |
| 11445 | 346.00 | 2023-09-18 | 90 | 1 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 6449 | 211.00 | 2023-04-20 | 85 | 1 | 7 | Actual |
| 12459 | 6538.00 | 2023-10-19 | 8 | 7 | 3 | Actual |
| 31429 | 945.00 | 2025-04-19 | 87 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-20 | 101 | 6 | 6 | Actual |
| 7829 | 239.00 | 2023-05-21 | 97 | 6 | 8 | Actual |
| 19668 | 73411.00 | 2024-05-20 | 39 | 7 | 3 | Actual |
| 17756 | 33371.00 | 2024-03-20 | 40 | 7 | 4 | Actual |
| 21839 | 542.00 | 2024-07-18 | 81 | 1 | 5 | Actual |
| 21964 | 63.00 | 2024-07-18 | 89 | 2 | 6 | Actual |
| 32817 | 153.00 | 2025-05-20 | 78 | 1 | 6 | Actual |
| 34680 | -160.15 | 2025-06-20 | 91 | 1 | 13 | Actual |
| 2777 | 30.00 | 2023-01-19 | 71 | 2 | 6 | Budget |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 34437 | 76.29 | 2025-06-20 | 85 | 4 | 11 | Actual |
| 29994 | 73358.51 | 2025-02-17 | 21 | 7 | 11 | Actual |
| 17693 | 257.00 | 2024-03-20 | 94 | 1 | 4 | Actual |
| 19380 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 30393 | 401.00 | 2025-03-20 | 94 | 1 | 4 | Actual |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 29496 | 163.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 26139 | 21.00 | 2024-11-17 | 69 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-12-18 | 20 | 7 | 8 | Actual |
| 8665 | 465.00 | 2023-06-21 | 66 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-10-19 | 81 | 1 | 5 | Actual |
| 36109 | 651637.00 | 2025-08-19 | 6 | 7 | 4 | Actual |
| 20400 | 172.04 | 2024-05-20 | 92 | 4 | 11 | Actual |
| 35673 | 1843.35 | 2025-07-19 | 23 | 7 | 11 | Actual |
| 17646 | 54.00 | 2024-03-20 | 68 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-19 | 68 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-05-20 | 56 | 6 | 12 | Actual |
| 29401 | 809449.00 | 2025-02-17 | 6 | 7 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-18 | 76 | 6 | 3 | Actual |
| 15065 | -235.00 | 2023-12-19 | 91 | 6 | 7 | Actual |
| 38793 | 33987.00 | 2025-10-19 | 7 | 7 | 7 | Actual |
| 19139 | 118305.00 | 2024-04-19 | 37 | 7 | 7 | Actual |
| 6636 | 117.75 | 2023-04-20 | 84 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 13999 | -22858.00 | 2023-11-18 | 46 | 7 | 6 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-08-19 | 62 | 6 | 7 | Actual |
| 29985 | 713377.88 | 2025-02-17 | 6 | 7 | 11 | Actual |
| 18923 | 206.00 | 2024-04-19 | 76 | 3 | 6 | Actual |
| 5649 | 113.00 | 2023-04-20 | 83 | 1 | 3 | Actual |
| 18294 | 16.72 | 2024-03-20 | 67 | 2 | 11 | Actual |
| 17382 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 35699 | 300.76 | 2025-07-19 | 74 | 1 | 12 | Actual |
| 32358 | 34641.83 | 2025-04-19 | 14 | 7 | 12 | Actual |
| 22117 | 580.00 | 2024-07-18 | 66 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-06-20 | 91 | 4 | 11 | Actual |
| 23729 | 224.00 | 2024-09-17 | 83 | 1 | 4 | Actual |
| 32635 | 493.00 | 2025-05-20 | 83 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-19 | 83 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-19 | 60 | 5 | 6 | Budget |
| 15106 | 284.42 | 2023-12-19 | 68 | 1 | 8 | Actual |
| 2617 | 173.00 | 2023-01-19 | 89 | 1 | 5 | Actual |
| 3767 | 152.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 9900 | 20682.00 | 2023-07-19 | 32 | 7 | 7 | Actual |
| 35265 | 41631.00 | 2025-07-19 | 32 | 7 | 6 | Actual |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 14391 | 1909.31 | 2023-11-18 | 60 | 1 | 12 | Actual |
| 14936 | 43.00 | 2023-12-19 | 85 | 5 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 3836 | 18600.00 | 2023-02-18 | 60 | 1 | 6 | Budget |
| 11988 | 14380.00 | 2023-09-18 | 7 | 7 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-19 | 28 | 7 | 3 | Actual |
| 12721 | 28300.00 | 2023-10-19 | 52 | 6 | 5 | Budget |
| 23239 | 12030.09 | 2024-08-18 | 53 | 6 | 8 | Actual |
| 18527 | 164.59 | 2024-03-20 | 8 | 7 | 12 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 18988 | 177.00 | 2024-04-19 | 92 | 5 | 6 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-20 | 19 | 7 | 5 | Actual |
| 38239 | 107.00 | 2025-10-19 | 82 | 1 | 3 | Actual |
| 19876 | 37870.00 | 2024-05-20 | 34 | 7 | 5 | Actual |
| 13960 | 76.00 | 2023-11-18 | 84 | 6 | 6 | Actual |
| 16217 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 13716 | 365.00 | 2023-11-18 | 73 | 1 | 5 | Actual |
| 3754 | 2600.00 | 2023-02-18 | 61 | 6 | 5 | Budget |
| 28259 | 29569.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 19667 | 42959.00 | 2024-05-20 | 38 | 7 | 3 | Actual |
| 23795 | 24935.00 | 2024-09-17 | 33 | 7 | 4 | Actual |
| 8799 | 5134.51 | 2023-06-21 | 61 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-19 | 6 | 7 | 4 | Actual |
| 31518 | 729.00 | 2025-04-19 | 92 | 1 | 4 | Actual |
| 12435 | 200.00 | 2023-10-19 | 81 | 6 | 3 | Budget |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 37572 | 39229.00 | 2025-09-18 | 40 | 7 | 6 | Actual |
| 160 | 86.00 | 2022-11-18 | 74 | 7 | 3 | Actual |
| 28145 | 302.00 | 2025-01-18 | 90 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-10-19 | 62 | 7 | 3 | Budget |
| 15825 | 6.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 13304 | 200.00 | 2023-10-19 | 74 | 1 | 8 | Budget |
| 11443 | 850.00 | 2023-09-18 | 87 | 1 | 4 | Budget |
| 19365 | 40.12 | 2024-04-19 | 83 | 4 | 11 | Actual |
| 32629 | 912.00 | 2025-05-20 | 76 | 1 | 4 | Actual |
| 25353 | 25.23 | 2024-10-18 | 82 | 1 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-19 | 56 | 6 | 7 | Actual |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 21883 | 23925.00 | 2024-07-18 | 94 | 6 | 5 | Actual |
| 18529 | 840.14 | 2024-03-20 | 14 | 7 | 12 | Actual |
| 12140 | 18991.00 | 2023-09-18 | 24 | 7 | 7 | Actual |
| 34537 | 24223.55 | 2025-06-20 | 60 | 1 | 12 | Actual |
| 35463 | 34118.38 | 2025-07-19 | 7 | 7 | 8 | Actual |
| 17891 | 64.00 | 2024-03-20 | 76 | 2 | 6 | Actual |
| 36690 | -84.35 | 2025-08-19 | 91 | 2 | 11 | Actual |
| 30859 | 1625.35 | 2025-03-20 | 81 | 1 | 8 | Actual |
| 5100 | 302.00 | 2023-03-21 | 92 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 21260 | 184977.26 | 2024-06-20 | 56 | 6 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-20 | 6 | 7 | 13 | Actual |
| 12644 | 102893.00 | 2023-10-19 | 4 | 7 | 4 | Actual |
| 201 | 264.00 | 2022-11-18 | 68 | 1 | 4 | Actual |
| 9971 | 80.00 | 2023-07-19 | 68 | 2 | 8 | Budget |
| 16860 | 67.00 | 2024-02-18 | 76 | 2 | 6 | Actual |
| 38687 | 103.00 | 2025-10-19 | 84 | 6 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-20 | 100 | 7 | 11 | Actual |
| 22551 | 58.21 | 2024-07-18 | 87 | 6 | 12 | Actual |
| 30128 | 11194.58 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 3991 | 78.00 | 2023-02-18 | 68 | 4 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-19 | 61 | 4 | 6 | Budget |
| 15814 | 420.00 | 2024-01-19 | 92 | 1 | 6 | Actual |
| 24739 | 18.00 | 2024-10-18 | 94 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 27419 | 149.57 | 2024-12-18 | 69 | 1 | 8 | Actual |
| 25909 | 458.00 | 2024-11-17 | 76 | 1 | 5 | Actual |
| 12694 | 380.00 | 2023-10-19 | 76 | 1 | 5 | Budget |
| 10804 | 63648.00 | 2023-08-19 | 56 | 6 | 6 | Actual |
| 36210 | 15113.00 | 2025-08-19 | 20 | 7 | 5 | Actual |
| 1638 | -174.00 | 2022-12-19 | 91 | 1 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-21 | 60 | 1 | 3 | Budget |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 29687 | 1683.00 | 2025-02-17 | 97 | 6 | 7 | Actual |
| 20803 | 45468.00 | 2024-06-20 | 19 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-11-18 | 82 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 20990 | 454.00 | 2024-06-20 | 87 | 3 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 37486 | 15160.00 | 2025-09-18 | 60 | 5 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-17 | 60 | 1 | 11 | Actual |
| 4690 | 200.00 | 2023-03-21 | 68 | 1 | 4 | Budget |
| 32223 | 47.57 | 2025-04-19 | 94 | 5 | 11 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 4543 | 83477.00 | 2023-03-21 | 56 | 6 | 3 | Actual |
| 12361 | 272.00 | 2023-10-19 | 73 | 1 | 3 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 8158 | 420632.00 | 2023-06-21 | 4 | 7 | 4 | Actual |
| 32599 | 146.00 | 2025-05-20 | 73 | 7 | 3 | Actual |
| 35345 | 149182.00 | 2025-07-19 | 13 | 7 | 7 | Actual |
| 7349 | 17654.00 | 2023-05-21 | 60 | 4 | 6 | Actual |
| 25061 | 16119.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 315 | 149442.00 | 2022-11-18 | 29 | 7 | 4 | Actual |
| 15758 | 9.00 | 2024-01-19 | 96 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2023-05-21 | 62 | 1 | 4 | Actual |
| 892 | 380.00 | 2022-11-18 | 81 | 6 | 7 | Budget |
| 21487 | 135.87 | 2024-06-20 | 90 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-08-19 | 73 | 1 | 8 | Actual |
| 3411 | 338.00 | 2023-02-18 | 90 | 1 | 3 | Actual |
| 18885 | 1093.00 | 2024-04-19 | 61 | 2 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-19 | 6 | 7 | 13 | Actual |
| 10496 | 91.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 16618 | 323.00 | 2024-02-18 | 74 | 7 | 3 | Actual |
| 21598 | 6746.63 | 2024-06-20 | 24 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-08-18 | 31 | 7 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-19 | 60 | 2 | 8 | Actual |
| 28198 | 264.00 | 2025-01-18 | 83 | 1 | 5 | Actual |
| 8784 | 138768.00 | 2023-06-21 | 29 | 7 | 7 | Actual |
| 10006 | 6102.71 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-03-20 | 87 | 6 | 13 | Actual |
| 342 | 152.00 | 2022-11-18 | 68 | 1 | 5 | Actual |
| 30699 | 102.00 | 2025-03-20 | 68 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-20 | 62 | 4 | 11 | Actual |
| 24163 | 79946.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 36981 | 288.98 | 2025-08-19 | 92 | 1 | 13 | Actual |
| 565 | 3.00 | 2022-11-18 | 96 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-12-18 | 60 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-19 | 61 | 6 | 5 | Actual |
| 18423 | 39.06 | 2024-03-20 | 85 | 6 | 11 | Actual |
| 22244 | 602.61 | 2024-07-18 | 74 | 2 | 8 | Actual |
| 34336 | 39315.32 | 2025-06-20 | 60 | 1 | 11 | Actual |
| 23898 | 26522.00 | 2024-09-17 | 60 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-19 | 80 | 1 | 8 | Actual |
| 2559 | 9321.00 | 2023-01-19 | 22 | 7 | 4 | Actual |
| 18451 | 8699.86 | 2024-03-20 | 32 | 7 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 17773 | 171.00 | 2024-03-20 | 78 | 1 | 5 | Actual |
| 24383 | -71.58 | 2024-09-17 | 91 | 3 | 11 | Actual |
| 17195 | 160.18 | 2024-02-18 | 89 | 6 | 8 | Actual |
| 34508 | 598502.34 | 2025-06-20 | 101 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-11-18 | 80 | 1 | 5 | Actual |
| 35890 | 213.54 | 2025-07-19 | 90 | 6 | 13 | Actual |
| 1028 | 60.00 | 2022-11-18 | 85 | 2 | 8 | Budget |
| 13211 | 380.00 | 2023-10-19 | 65 | 6 | 7 | Budget |
| 33925 | 70203.00 | 2025-06-20 | 43 | 7 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-17 | 62 | 6 | 3 | Actual |
| 35562 | 76.29 | 2025-07-19 | 84 | 3 | 11 | Actual |
| 28775 | 151.83 | 2025-01-18 | 73 | 4 | 11 | Actual |
| 5384 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 34069 | 221.00 | 2025-06-20 | 65 | 6 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-11-18 | 62 | 6 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-19 | 22 | 7 | 3 | Actual |
| 6194 | 36.00 | 2023-04-20 | 69 | 3 | 6 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 33116 | -420.12 | 2025-05-20 | 91 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-17 | 60 | 6 | 7 | Actual |
| 17089 | 128053.00 | 2024-02-18 | 14 | 7 | 7 | Actual |
| 23886 | 47642.00 | 2024-09-17 | 31 | 7 | 5 | Actual |
| 24078 | 4466.00 | 2024-09-17 | 23 | 7 | 6 | Actual |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 81 | 96.00 | 2022-11-18 | 74 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-11-18 | 34 | 7 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-18 | 81 | 4 | 11 | Actual |
| 24062 | 8.00 | 2024-09-17 | 96 | 6 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-20 | 32 | 7 | 12 | Actual |
| 28812 | 17.78 | 2025-01-18 | 85 | 5 | 11 | Actual |
| 20666 | 191.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
| 945 | 3000.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 20533 | 12.46 | 2024-05-20 | 76 | 2 | 12 | Actual |
| 11588 | 364.00 | 2023-09-18 | 92 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-06-20 | 89 | 6 | 5 | Actual |
| 318 | 21738.00 | 2022-11-18 | 33 | 7 | 4 | Actual |
| 13180 | 200.00 | 2023-10-19 | 84 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 12088 | 30.00 | 2023-09-18 | 69 | 6 | 7 | Actual |
| 17752 | 182345.00 | 2024-03-20 | 35 | 7 | 4 | Actual |
| 16614 | 84.00 | 2024-02-18 | 68 | 7 | 3 | Actual |
| 30486 | 299.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-03-20 | 67 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-04-19 | 6 | 7 | 4 | Actual |
| 11231 | 49.00 | 2023-09-18 | 69 | 1 | 3 | Actual |
| 12942 | 36.00 | 2023-10-19 | 82 | 3 | 6 | Actual |
| 21756 | 509.00 | 2024-07-18 | 92 | 1 | 4 | Actual |
| 21055 | 148.00 | 2024-06-20 | 66 | 6 | 6 | Actual |
| 21455 | 37.99 | 2024-06-20 | 92 | 5 | 11 | Actual |
| 2195 | 5117.84 | 2022-12-19 | 76 | 6 | 8 | Actual |
| 14889 | 457.00 | 2023-12-19 | 92 | 3 | 6 | Actual |
| 36502 | 14978.00 | 2025-08-19 | 22 | 7 | 7 | Actual |
| 8202 | 56.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-12-19 | 67 | 7 | 3 | Budget |
| 23330 | 22688.42 | 2024-08-18 | 12 | 2 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-17 | 63 | 6 | 3 | Actual |
| 29059 | 24347.32 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 3353 | 3682.97 | 2023-01-19 | 23 | 7 | 8 | Actual |
| 8701 | 266.00 | 2023-06-21 | 94 | 1 | 7 | Actual |
| 6353 | 103.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
| 37294 | 176.00 | 2025-09-18 | 71 | 1 | 5 | Actual |
| 15057 | 643.00 | 2023-12-19 | 81 | 6 | 7 | Actual |
| 2295 | 376.00 | 2023-01-19 | 90 | 1 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-18 | 63 | 6 | 4 | Actual |
| 19812 | 743.00 | 2024-05-20 | 87 | 1 | 5 | Actual |
| 30860 | 170.78 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-17 | 57 | 6 | 6 | Actual |
| 6243 | 40.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 15664 | 9222.00 | 2024-01-19 | 94 | 6 | 4 | Actual |
| 38965 | 9.00 | 2025-10-19 | 96 | 1 | 11 | Actual |
| 31576 | 47578.00 | 2025-04-19 | 32 | 7 | 4 | Actual |
| 27063 | 6112.00 | 2024-12-18 | 61 | 6 | 5 | Actual |
| 19493 | 1324.19 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 34397 | 84.80 | 2025-06-20 | 68 | 3 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 8562 | 192.00 | 2023-06-21 | 92 | 5 | 6 | Actual |
| 31997 | 47324.69 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-20 | 29 | 7 | 4 | Actual |
| 35754 | 324.17 | 2025-07-19 | 67 | 6 | 12 | Actual |
| 14585 | 250284.00 | 2023-12-19 | 29 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2024-05-20 | 20 | 7 | 7 | Actual |
| 24612 | 8031.76 | 2024-09-17 | 33 | 7 | 12 | Actual |
| 4549 | 1300.00 | 2023-03-21 | 61 | 6 | 3 | Budget |
| 3747 | 6200.00 | 2023-02-18 | 52 | 6 | 5 | Budget |
| 29000 | 33470.53 | 2025-01-18 | 39 | 7 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-18 | 40 | 7 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-19 | 6 | 7 | 5 | Actual |
| 15103 | 784.43 | 2023-12-19 | 65 | 1 | 8 | Actual |
| 30428 | 32063.00 | 2025-03-20 | 94 | 6 | 4 | Actual |
| 31109 | 821935.22 | 2025-03-20 | 101 | 6 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-18 | 61 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 8436 | 124.00 | 2023-06-21 | 68 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 6263 | 101.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
| 7246 | 177.00 | 2023-05-21 | 89 | 1 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-18 | 101 | 6 | 3 | Actual |
| 35932 | 129.00 | 2025-08-19 | 69 | 1 | 3 | Actual |
| 17717 | 384.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 38658 | 261.00 | 2025-10-19 | 90 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 28700 | 53.95 | 2025-01-18 | 82 | 1 | 11 | Actual |
| 37287 | 6053.00 | 2025-09-18 | 61 | 1 | 5 | Actual |
| 21685 | 56836.00 | 2024-07-18 | 19 | 7 | 3 | Actual |
| 32706 | 78955.00 | 2025-05-20 | 39 | 7 | 4 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 36746 | 102.89 | 2025-08-19 | 94 | 4 | 11 | Actual |
| 629 | 24.00 | 2022-11-18 | 69 | 4 | 6 | Actual |
| 25164 | 207.00 | 2024-10-18 | 68 | 6 | 7 | Actual |
| 6493 | 267.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
| 17975 | 104.00 | 2024-03-20 | 81 | 5 | 6 | Actual |
| 12945 | 107.00 | 2023-10-19 | 84 | 3 | 6 | Actual |
| 31937 | 12.00 | 2025-04-19 | 96 | 6 | 7 | Actual |
| 28998 | 70379.73 | 2025-01-18 | 37 | 7 | 12 | Actual |
| 10421 | 133360.00 | 2023-08-19 | 43 | 7 | 4 | Actual |
| 33906 | 111226.00 | 2025-06-20 | 15 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-09-17 | 91 | 1 | 4 | Actual |
| 5650 | 100.00 | 2023-04-20 | 84 | 1 | 3 | Budget |
| 20598 | 27466.16 | 2024-05-20 | 31 | 7 | 12 | Actual |
| 32082 | 203533.66 | 2025-04-19 | 37 | 7 | 8 | Actual |
| 19878 | 55240.00 | 2024-05-20 | 37 | 7 | 5 | Actual |
| 1225 | 92.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
| 28102 | 503.00 | 2025-01-18 | 78 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-09-17 | 4 | 7 | 5 | Actual |
| 3165 | 44626.00 | 2023-01-19 | 21 | 7 | 7 | Actual |
| 895 | 143.00 | 2022-11-18 | 83 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-18 | 6 | 7 | 5 | Actual |
| 15638 | 3481.00 | 2024-01-19 | 61 | 6 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-18 | 24 | 7 | 3 | Actual |
| 6285 | 65.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-20 | 52 | 6 | 8 | Actual |
| 7402 | 125.00 | 2023-05-21 | 65 | 5 | 6 | Actual |
| 7663 | 20139.00 | 2023-05-21 | 33 | 7 | 7 | Actual |
| 27960 | 24954.35 | 2024-12-18 | 34 | 7 | 13 | Actual |
| 37748 | 261.69 | 2025-09-18 | 84 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-04-20 | 60 | 1 | 5 | Budget |
| 22898 | 110.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 12357 | 46.00 | 2023-10-19 | 69 | 1 | 3 | Actual |
| 6117 | 100.00 | 2023-04-20 | 83 | 1 | 6 | Budget |
| 32149 | 96.51 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-19 | 61 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-10-19 | 80 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-19 | 62 | 6 | 3 | Budget |
| 35297 | 300.00 | 2025-07-19 | 89 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-17 | 80 | 1 | 13 | Actual |
| 4185 | 237.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 4916 | 145.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-09-18 | 57 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 9719 | 100.00 | 2023-07-19 | 78 | 6 | 6 | Budget |
| 34471 | 2.00 | 2025-06-20 | 96 | 5 | 11 | Actual |
| 3731 | 200.00 | 2023-02-18 | 83 | 1 | 5 | Budget |
| 8452 | 655.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 24101 | 59.00 | 2024-09-17 | 69 | 1 | 7 | Actual |
| 18737 | 437061.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 17210 | 327105.66 | 2024-02-18 | 15 | 7 | 8 | Actual |
| 25880 | 6998.00 | 2024-11-17 | 23 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-11-17 | 83 | 2 | 6 | Actual |
| 39381 | -13120.20 | 2025-11-17 | 92 | 7 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-21 | 52 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 27315 | 38829.00 | 2024-12-18 | 40 | 7 | 6 | Actual |
| 20706 | 143.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 18683 | 423.00 | 2024-04-19 | 76 | 1 | 4 | Actual |
| 21224 | 520.79 | 2024-06-20 | 90 | 1 | 8 | Actual |
| 26940 | 8750.00 | 2024-12-18 | 61 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-05-20 | 82 | 5 | 6 | Actual |
| 1005 | 26.84 | 2022-11-18 | 69 | 2 | 8 | Actual |
| 12779 | 24228.00 | 2023-10-19 | 94 | 6 | 5 | Actual |
| 33745 | 4740.00 | 2025-06-20 | 62 | 1 | 4 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 31417 | 587.00 | 2025-04-19 | 72 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-18 | 87 | 1 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-20 | 63 | 6 | 12 | Actual |
| 38691 | 401.00 | 2025-10-19 | 90 | 6 | 6 | Actual |
| 17177 | 393.51 | 2024-02-18 | 66 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-21 | 82 | 6 | 8 | Budget |
| 17365 | 48.63 | 2024-02-18 | 92 | 5 | 11 | Actual |
| 34476 | 17954.29 | 2025-06-20 | 57 | 6 | 11 | Actual |
| 15123 | -398.91 | 2023-12-19 | 91 | 1 | 8 | Actual |
| 25691 | 312.00 | 2024-11-17 | 74 | 1 | 3 | Actual |
| 31342 | 4.00 | 2025-03-20 | 96 | 6 | 13 | Actual |
| 19114 | 10.00 | 2024-04-19 | 96 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-12-19 | 66 | 5 | 6 | Actual |
| 38192 | 209.00 | 2025-09-18 | 97 | 6 | 13 | Actual |
| 1200 | 116.00 | 2022-12-19 | 68 | 6 | 3 | Actual |
| 24922 | 47642.00 | 2024-10-18 | 39 | 7 | 5 | Actual |
| 8712 | 26042.00 | 2023-06-21 | 57 | 6 | 7 | Actual |
| 1218 | 281.00 | 2022-12-19 | 81 | 6 | 3 | Actual |
| 12811 | 842611.00 | 2023-10-19 | 46 | 7 | 5 | Actual |
| 28293 | 109.00 | 2025-01-18 | 85 | 1 | 6 | Actual |
| 8944 | 410.18 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 29146 | 960.00 | 2025-02-17 | 92 | 1 | 3 | Actual |
| 34042 | 21.00 | 2025-06-20 | 69 | 5 | 6 | Actual |
| 1157 | 152.00 | 2022-12-19 | 78 | 1 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-20 | 101 | 6 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-17 | 7 | 7 | 3 | Actual |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 1577 | 38564.00 | 2022-12-19 | 21 | 7 | 5 | Actual |
| 28934 | 22.04 | 2025-01-18 | 89 | 2 | 12 | Actual |
| 39400 | 475000.00 | 2025-11-17 | 42 | 7 | 12 | Actual |
| 35484 | 104872.73 | 2025-07-19 | 39 | 7 | 8 | Actual |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 11798 | 80.00 | 2023-09-18 | 71 | 3 | 6 | Budget |
| 8283 | 100.00 | 2023-06-21 | 84 | 6 | 5 | Budget |
| 38627 | 77.00 | 2025-10-19 | 83 | 4 | 6 | Actual |
| 19339 | 17.78 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 16063 | 10710.00 | 2024-01-19 | 22 | 7 | 7 | Actual |
| 35153 | 105.00 | 2025-07-19 | 85 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-18 | 7 | 7 | 7 | Actual |
| 36546 | 250229.99 | 2025-08-19 | 12 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 32528 | 11.00 | 2025-05-20 | 54 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-19 | 35 | 7 | 3 | Actual |
| 26783 | 138.10 | 2024-11-17 | 89 | 6 | 13 | Actual |
| 22601 | 392.00 | 2024-08-18 | 78 | 1 | 3 | Actual |
| 27003 | 884799.00 | 2024-12-18 | 4 | 7 | 4 | Actual |
| 25798 | -92.00 | 2024-11-17 | 91 | 7 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 1721 | 380.00 | 2022-12-19 | 81 | 3 | 6 | Budget |
| 36913 | 683.75 | 2025-08-19 | 80 | 6 | 12 | Actual |
| 38094 | 9005.18 | 2025-09-18 | 28 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-12-18 | 35 | 7 | 7 | Actual |
| 15128 | 36604.79 | 2023-12-19 | 60 | 2 | 8 | Actual |
| 8320 | 77240.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
| 6776 | 100.00 | 2023-05-21 | 84 | 1 | 3 | Budget |
| 29126 | 1078.00 | 2025-02-17 | 66 | 1 | 3 | Actual |
| 19280 | 376.30 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 2229 | 81617.75 | 2022-12-19 | 13 | 7 | 8 | Actual |
| 9142 | 52.00 | 2023-07-19 | 76 | 7 | 3 | Actual |
| 26685 | 1880.58 | 2024-11-17 | 23 | 7 | 12 | Actual |
| 12723 | 6747.00 | 2023-10-19 | 53 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-03-20 | 32 | 7 | 5 | Actual |
| 22752 | 205.00 | 2024-08-18 | 73 | 6 | 4 | Actual |
| 20246 | 673.82 | 2024-05-20 | 74 | 6 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-19 | 60 | 1 | 12 | Actual |
| 1758 | 179.00 | 2022-12-19 | 74 | 4 | 6 | Actual |
| 6124 | 140.00 | 2023-04-20 | 89 | 1 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-20 | 56 | 6 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-19 | 20 | 7 | 6 | Actual |
| 11297 | 109.00 | 2023-09-18 | 74 | 6 | 3 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 30557 | 315.00 | 2025-03-20 | 65 | 1 | 6 | Actual |
| 663 | 9700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 23265 | 682.91 | 2024-08-18 | 87 | 6 | 8 | Actual |
| 23023 | -173.00 | 2024-08-18 | 91 | 5 | 6 | Actual |
| 15683 | 22867.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 37879 | 167.78 | 2025-09-18 | 73 | 4 | 11 | Actual |
| 6217 | 112.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 29239 | 14.00 | 2025-02-17 | 94 | 7 | 3 | Actual |
| 28602 | 599.58 | 2025-01-18 | 74 | 2 | 8 | Actual |
| 12880 | 200.00 | 2023-10-19 | 74 | 2 | 6 | Budget |
| 14334 | 2521.02 | 2023-11-18 | 63 | 6 | 11 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 23773 | 10.00 | 2024-09-17 | 96 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-10-18 | 8 | 7 | 12 | Actual |
| 16043 | 193.00 | 2024-01-19 | 89 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-05-21 | 85 | 6 | 7 | Budget |
| 27892 | 287.22 | 2024-12-18 | 78 | 2 | 13 | Actual |
| 23793 | 59928.00 | 2024-09-17 | 31 | 7 | 4 | Actual |
| 12415 | 90.00 | 2023-10-19 | 68 | 6 | 3 | Budget |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 29780 | 4731.47 | 2025-02-17 | 62 | 6 | 8 | Actual |
| 20122 | 152.00 | 2024-05-20 | 68 | 6 | 7 | Actual |
| 36743 | 143.31 | 2025-08-19 | 90 | 4 | 11 | Actual |
| 1842 | 9600.00 | 2022-12-19 | 57 | 6 | 6 | Budget |
| 18802 | 566.00 | 2024-04-19 | 66 | 6 | 5 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 11320 | -184.00 | 2023-09-18 | 91 | 6 | 3 | Actual |
| 11999 | 18991.00 | 2023-09-18 | 24 | 7 | 6 | Actual |
| 6749 | 532.00 | 2023-05-21 | 66 | 1 | 3 | Actual |
| 16967 | 68.00 | 2024-02-18 | 68 | 6 | 6 | Actual |
| 19153 | 114.72 | 2024-04-19 | 69 | 1 | 8 | Actual |
| 26708 | 67.92 | 2024-11-17 | 68 | 1 | 13 | Actual |
| 26455 | 34.80 | 2024-11-17 | 85 | 2 | 11 | Actual |
| 16637 | 5988.00 | 2024-02-18 | 61 | 1 | 4 | Actual |
| 33495 | 32805.63 | 2025-05-20 | 31 | 7 | 12 | Actual |
| 20190 | 946.55 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 32118 | 1509.30 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 32479 | 4504.84 | 2025-04-19 | 20 | 7 | 13 | Actual |
| 31495 | 10869.00 | 2025-04-19 | 61 | 1 | 4 | Actual |
| 34729 | 181.96 | 2025-06-20 | 78 | 6 | 13 | Actual |
| 9245 | 480.00 | 2023-07-19 | 72 | 6 | 4 | Budget |
| 35184 | 360.00 | 2025-07-19 | 92 | 4 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-19 | 61 | 2 | 8 | Actual |
| 32052 | 208.66 | 2025-04-19 | 89 | 6 | 8 | Actual |
| 22853 | 108.00 | 2024-08-18 | 84 | 6 | 5 | Actual |
| 1127 | 51141.68 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 15945 | 221.00 | 2024-01-19 | 81 | 6 | 6 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 10943 | 44840.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
| 14872 | 39.00 | 2023-12-19 | 69 | 3 | 6 | Actual |
| 14402 | 17.78 | 2023-11-18 | 76 | 1 | 12 | Actual |
| 38474 | 468.00 | 2025-10-19 | 66 | 6 | 5 | Actual |
Generated 2025-12-18 18:42:55.627 UTC