[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23776
15633 items
NOTE: Only 1000 elements of total 15633 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7045 | 10976.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
| 2521 | 518.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 19806 | 788.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 11306 | 255.00 | 2023-09-14 | 81 | 6 | 3 | Actual |
| 21533 | 42.25 | 2024-06-16 | 74 | 1 | 12 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 24112 | 211.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 14371 | 12093.54 | 2023-11-14 | 19 | 7 | 11 | Actual |
| 20483 | 54110.28 | 2024-05-16 | 31 | 7 | 11 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-09-13 | 91 | 6 | 4 | Actual |
| 22173 | 44443.00 | 2024-07-14 | 94 | 6 | 7 | Actual |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 11007 | 120879.00 | 2023-08-15 | 15 | 7 | 7 | Actual |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 18547 | 27094.88 | 2024-03-16 | 39 | 7 | 12 | Actual |
| 39154 | 575.24 | 2025-10-15 | 80 | 1 | 12 | Actual |
| 31164 | 6.00 | 2025-03-16 | 96 | 1 | 12 | Actual |
| 35129 | -122.00 | 2025-07-15 | 91 | 2 | 6 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 22857 | 216.00 | 2024-08-14 | 90 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 4002 | 340.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 13736 | 44051.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 35170 | 133.00 | 2025-07-15 | 74 | 4 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-13 | 87 | 1 | 3 | Actual |
| 22824 | -232.00 | 2024-08-14 | 91 | 1 | 5 | Actual |
| 31665 | 27150.00 | 2025-04-15 | 24 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-15 | 53 | 6 | 13 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 11091 | 31.38 | 2023-08-15 | 69 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 7964 | -186.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 17545 | -104157.55 | 2024-02-14 | 43 | 7 | 12 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 6533 | 30604.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-15 | 101 | 6 | 4 | Budget |
| 23505 | 138.00 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 15726 | 8256.00 | 2024-01-15 | 53 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-11-12 | 92 | 7 | 7 | Actual |
| 33843 | 54.00 | 2025-06-16 | 69 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-09-13 | 46 | 7 | 5 | Actual |
| 38823 | 1111.71 | 2025-10-15 | 66 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-15 | 6 | 7 | 4 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 3423 | 73700.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 22794 | 99355.00 | 2024-08-14 | 37 | 7 | 4 | Actual |
| 7853 | 47580.76 | 2023-05-17 | 35 | 7 | 8 | Actual |
| 32931 | 208.00 | 2025-05-16 | 87 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 17327 | 68.85 | 2024-02-14 | 78 | 4 | 11 | Actual |
| 38945 | 210.34 | 2025-10-15 | 68 | 1 | 11 | Actual |
| 23622 | 983.00 | 2024-09-13 | 54 | 6 | 3 | Actual |
| 20114 | 10093.00 | 2024-05-16 | 57 | 6 | 7 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 37303 | 301.00 | 2025-09-14 | 83 | 1 | 5 | Actual |
| 14397 | 9.27 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 6378 | 8257.00 | 2023-04-16 | 94 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 10720 | 29.00 | 2023-08-15 | 71 | 4 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
| 19542 | 9.27 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 29635 | 520.00 | 2025-02-13 | 74 | 1 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-14 | 12 | 2 | 4 | Actual |
| 15032 | 424.00 | 2023-12-15 | 94 | 1 | 7 | Actual |
| 32820 | 41.00 | 2025-05-16 | 82 | 1 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-15 | 22 | 7 | 3 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 20908 | 92953.00 | 2024-06-16 | 37 | 7 | 5 | Actual |
| 14402 | 17.78 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 32111 | 289.06 | 2025-04-15 | 90 | 1 | 11 | Actual |
| 15339 | 128.42 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 21964 | 63.00 | 2024-07-14 | 89 | 2 | 6 | Actual |
| 31441 | 14778.00 | 2025-04-15 | 7 | 7 | 3 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 26561 | 145.44 | 2024-11-13 | 74 | 6 | 11 | Actual |
| 36728 | 29.48 | 2025-08-15 | 69 | 4 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-10-15 | 90 | 6 | 13 | Actual |
| 2011 | 185.00 | 2022-12-15 | 78 | 6 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-15 | 63 | 6 | 11 | Actual |
| 9073 | 250.00 | 2023-07-15 | 81 | 6 | 3 | Actual |
| 6431 | 167.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2025-01-14 | 62 | 7 | 3 | Actual |
| 30649 | 338.00 | 2025-03-16 | 80 | 4 | 6 | Actual |
| 36659 | 747.58 | 2025-08-15 | 87 | 1 | 11 | Actual |
| 13462 | 26474.30 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 31482 | 25.00 | 2025-04-15 | 82 | 7 | 3 | Actual |
| 18727 | 181.00 | 2024-04-15 | 89 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-16 | 60 | 1 | 11 | Actual |
| 22032 | 63.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 18246 | 26472.79 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 28005 | 11551.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-01-15 | 53 | 6 | 6 | Budget |
| 23406 | 91.19 | 2024-08-14 | 89 | 4 | 11 | Actual |
| 13486 | -22169.70 | 2023-11-13 | 92 | 7 | 7 | Actual |
| 19595 | 1543.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 28908 | -124.77 | 2025-01-14 | 91 | 1 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-17 | 46 | 7 | 6 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 18753 | 34362.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 24791 | 307.00 | 2024-10-14 | 81 | 6 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 2782 | 90.00 | 2023-01-15 | 76 | 2 | 6 | Budget |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 37594 | 304.00 | 2025-09-14 | 84 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-14 | 24 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-03-16 | 85 | 1 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 5045 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Budget |
| 25165 | 61.00 | 2024-10-14 | 69 | 6 | 7 | Actual |
| 14025 | 324.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 36538 | 442.00 | 2025-08-15 | 85 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 14858 | 72.00 | 2023-12-15 | 89 | 2 | 6 | Actual |
| 23028 | 862.00 | 2024-08-14 | 54 | 6 | 6 | Actual |
| 4520 | 380.00 | 2023-03-17 | 81 | 1 | 3 | Budget |
| 36813 | 8386.02 | 2025-08-15 | 8 | 7 | 11 | Actual |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 21681 | 68060.00 | 2024-07-14 | 13 | 7 | 3 | Actual |
| 224 | 180.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 3565 | 590.00 | 2023-02-14 | 66 | 1 | 4 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 24283 | 243284.40 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-11-14 | 96 | 1 | 4 | Actual |
| 20039 | 356.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-08-14 | 82 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2023-04-16 | 53 | 6 | 5 | Budget |
| 11669 | 2886.00 | 2023-09-14 | 23 | 7 | 5 | Actual |
| 32454 | 183.71 | 2025-04-15 | 78 | 6 | 13 | Actual |
| 6223 | -221.00 | 2023-04-16 | 91 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 12709 | 172.00 | 2023-10-15 | 85 | 1 | 5 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 32650 | 10371.00 | 2025-05-16 | 57 | 6 | 4 | Actual |
| 7466 | 82.00 | 2023-05-17 | 68 | 6 | 6 | Actual |
| 15575 | 341899.00 | 2024-01-15 | 46 | 7 | 3 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 38556 | 9563.00 | 2025-10-15 | 60 | 2 | 6 | Actual |
| 33137 | 60.17 | 2025-05-16 | 82 | 2 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 3852 | 220.00 | 2023-02-14 | 73 | 1 | 6 | Budget |
| 21683 | 101481.00 | 2024-07-14 | 15 | 7 | 3 | Actual |
| 4289 | 3436.00 | 2023-02-14 | 23 | 7 | 7 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 11754 | 100.00 | 2023-09-14 | 76 | 2 | 6 | Budget |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 20281 | 195236.54 | 2024-05-16 | 29 | 7 | 8 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-12-15 | 83 | 4 | 11 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 14466 | 13.53 | 2023-11-14 | 83 | 6 | 12 | Actual |
| 34619 | 766.73 | 2025-06-16 | 87 | 6 | 12 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 10497 | 650.00 | 2023-08-15 | 72 | 6 | 5 | Budget |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 29405 | 84182.00 | 2025-02-13 | 14 | 7 | 5 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 16953 | 184.00 | 2024-02-14 | 92 | 5 | 6 | Actual |
| 35592 | 90.12 | 2025-07-15 | 89 | 4 | 11 | Actual |
| 21637 | 537.00 | 2024-07-14 | 92 | 1 | 3 | Actual |
| 31476 | 236.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-17 | 7 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2025-06-16 | 80 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-11-13 | 29 | 7 | 11 | Actual |
| 22700 | 360.00 | 2024-08-14 | 87 | 7 | 3 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 36548 | 4548.14 | 2025-08-15 | 61 | 2 | 8 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 22759 | 34.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-14 | 62 | 6 | 8 | Actual |
| 23804 | 20603.00 | 2024-09-13 | 100 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 6124 | 140.00 | 2023-04-16 | 89 | 1 | 6 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 33584 | 206.52 | 2025-05-16 | 84 | 6 | 13 | Actual |
| 11889 | 29.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-03-17 | 74 | 2 | 6 | Actual |
| 8512 | 98.00 | 2023-06-17 | 89 | 4 | 6 | Actual |
| 21576 | 48.63 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 35421 | 364.72 | 2025-07-15 | 92 | 2 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 9625 | 68.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 4649 | 100.00 | 2023-03-17 | 74 | 7 | 3 | Budget |
| 20361 | 101.82 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 32512 | 1587.00 | 2025-05-16 | 80 | 1 | 3 | Actual |
| 36159 | -367.00 | 2025-08-15 | 91 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 44 | -247.00 | 2022-11-14 | 91 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-16 | 80 | 1 | 8 | Actual |
| 38410 | 23188.00 | 2025-10-15 | 7 | 7 | 4 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 9346 | 131.00 | 2023-07-15 | 85 | 1 | 5 | Actual |
| 4151 | 17945.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 36713 | 70.97 | 2025-08-15 | 85 | 3 | 11 | Actual |
| 8857 | 80.00 | 2023-06-17 | 68 | 2 | 8 | Budget |
| 18986 | 133.00 | 2024-04-15 | 90 | 5 | 6 | Actual |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-14 | 62 | 6 | 3 | Budget |
| 9407 | 164.00 | 2023-07-15 | 89 | 6 | 5 | Actual |
| 35321 | 346.00 | 2025-07-15 | 74 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-03-17 | 76 | 1 | 7 | Actual |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 10467 | -188.00 | 2023-08-15 | 91 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-05-16 | 69 | 1 | 5 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 28515 | 443.00 | 2025-01-14 | 73 | 6 | 7 | Actual |
| 7444 | 10600.00 | 2023-05-17 | 52 | 6 | 6 | Budget |
| 27082 | 162.00 | 2024-12-14 | 84 | 6 | 5 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 33802 | 408.00 | 2025-06-16 | 92 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-16 | 60 | 6 | 5 | Actual |
| 23580 | 25581.02 | 2024-08-14 | 31 | 7 | 12 | Actual |
| 22234 | 40773.05 | 2024-07-14 | 60 | 2 | 8 | Actual |
| 19557 | 898.65 | 2024-04-15 | 13 | 7 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-15 | 37 | 7 | 4 | Actual |
| 4602 | 256527.00 | 2023-03-17 | 4 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2023-04-16 | 33 | 7 | 3 | Actual |
| 29574 | 37.00 | 2025-02-13 | 69 | 6 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-15 | 39 | 7 | 5 | Actual |
| 37844 | 1924.20 | 2025-09-14 | 61 | 3 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-14 | 54 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 2560 | 3888.00 | 2023-01-15 | 23 | 7 | 4 | Actual |
| 14469 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 22450 | 163.53 | 2024-07-14 | 74 | 6 | 11 | Actual |
| 12827 | 34.00 | 2023-10-15 | 69 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 32480 | 54125.07 | 2025-04-15 | 21 | 7 | 13 | Actual |
| 18023 | 11033.00 | 2024-03-16 | 7 | 7 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 17830 | 75521.00 | 2024-03-16 | 14 | 7 | 5 | Actual |
| 2132 | 364.72 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 25879 | 16948.00 | 2024-11-13 | 22 | 7 | 4 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 35160 | 17373.00 | 2025-07-15 | 60 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 1112 | 9005.79 | 2022-11-14 | 22 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-12-15 | 18 | 7 | 12 | Actual |
| 32683 | 491692.00 | 2025-05-16 | 4 | 7 | 4 | Actual |
| 34252 | 82.90 | 2025-06-16 | 69 | 2 | 8 | Actual |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-02-14 | 101 | 6 | 5 | Actual |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 31104 | 274.17 | 2025-03-16 | 92 | 6 | 11 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 27743 | 405.02 | 2024-12-14 | 74 | 1 | 12 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 23740 | 7823.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 12529 | 4.00 | 2023-10-15 | 96 | 7 | 3 | Actual |
| 28957 | 370.98 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-09-14 | 81 | 1 | 12 | Actual |
| 16077 | 2774054.00 | 2024-01-15 | 43 | 7 | 7 | Actual |
| 10827 | 120.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 18062 | 296.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 21395 | 50.76 | 2024-06-16 | 84 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-08-15 | 69 | 3 | 11 | Actual |
| 10005 | 5.00 | 2023-07-15 | 96 | 2 | 8 | Actual |
| 36896 | 58039.07 | 2025-08-15 | 56 | 6 | 12 | Actual |
| 3300 | 70.00 | 2023-01-15 | 68 | 6 | 8 | Budget |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 20091 | 457.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
| 30632 | -320.00 | 2025-03-16 | 91 | 3 | 6 | Actual |
| 3775 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 30273 | 58.00 | 2025-03-16 | 94 | 1 | 3 | Actual |
| 14715 | 281375.00 | 2023-12-15 | 46 | 7 | 4 | Actual |
| 24352 | 20.97 | 2024-09-13 | 85 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 14283 | 217.78 | 2023-11-14 | 74 | 3 | 11 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 743 | 1400.00 | 2022-11-14 | 76 | 6 | 6 | Budget |
| 20899 | 3828.00 | 2024-06-16 | 23 | 7 | 5 | Actual |
| 38880 | 7484.55 | 2025-10-15 | 61 | 6 | 8 | Actual |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 25167 | 606.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 5684 | 200.00 | 2023-04-16 | 66 | 6 | 3 | Budget |
| 30088 | 790.14 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 23582 | 7147.70 | 2024-08-14 | 33 | 7 | 12 | Actual |
| 23342 | 78.42 | 2024-08-14 | 76 | 2 | 11 | Actual |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 37775 | 254737.65 | 2025-09-14 | 29 | 7 | 8 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 26567 | 15.65 | 2024-11-13 | 82 | 6 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-16 | 52 | 6 | 7 | Actual |
| 21971 | 30391.00 | 2024-07-14 | 60 | 3 | 6 | Actual |
| 20336 | 110.34 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 19090 | 700.00 | 2024-04-15 | 65 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-15 | 61 | 1 | 6 | Budget |
| 26770 | 373.19 | 2024-11-13 | 72 | 6 | 13 | Actual |
| 2808 | 743125.00 | 2023-01-15 | 10 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-16 | 85 | 3 | 6 | Budget |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 7937 | 200.00 | 2023-06-17 | 72 | 6 | 3 | Budget |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 6581 | 750.00 | 2023-04-16 | 80 | 1 | 8 | Budget |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 35516 | 35852.49 | 2025-07-15 | 12 | 2 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-15 | 57 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-09-14 | 77 | 7 | 3 | Budget |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-08-15 | 92 | 6 | 5 | Actual |
| 9180 | 220.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 22283 | 46.54 | 2024-07-14 | 82 | 6 | 8 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 34007 | 639.00 | 2025-06-16 | 92 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-14 | 56 | 6 | 6 | Actual |
| 8416 | 71.00 | 2023-06-17 | 89 | 2 | 6 | Actual |
| 24061 | 265.00 | 2024-09-13 | 92 | 6 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 13257 | 190631.00 | 2023-10-15 | 4 | 7 | 7 | Actual |
| 21340 | 53.95 | 2024-06-16 | 84 | 1 | 11 | Actual |
| 4529 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Actual |
| 8668 | 176.00 | 2023-06-17 | 68 | 1 | 7 | Actual |
| 15794 | 202.00 | 2024-01-15 | 66 | 1 | 6 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 27825 | 339510.28 | 2024-12-14 | 6 | 7 | 12 | Actual |
| 1904 | 80142.00 | 2022-12-15 | 15 | 7 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 35007 | 322.00 | 2025-07-15 | 89 | 1 | 5 | Actual |
| 3865 | 369.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-13 | 62 | 1 | 7 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 20708 | 54.00 | 2024-06-16 | 68 | 7 | 3 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-08-15 | 67 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-07-14 | 61 | 6 | 7 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 26709 | 20.55 | 2024-11-13 | 69 | 1 | 13 | Actual |
| 15974 | 169992.00 | 2024-01-15 | 29 | 7 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 25635 | 28502.35 | 2024-10-14 | 21 | 7 | 12 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 20728 | 2.00 | 2024-06-16 | 96 | 7 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-15 | 61 | 1 | 8 | Budget |
| 26591 | 90142.86 | 2024-11-13 | 21 | 7 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-14 | 24 | 7 | 11 | Actual |
| 38770 | 386.00 | 2025-10-15 | 73 | 6 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-14 | 62 | 6 | 11 | Actual |
| 1592 | 710156.00 | 2022-12-15 | 43 | 7 | 5 | Actual |
| 37192 | 39969.00 | 2025-09-14 | 100 | 7 | 3 | Actual |
| 11500 | 144.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 15467 | 3288.05 | 2023-12-15 | 22 | 7 | 12 | Actual |
| 32285 | 12654.19 | 2025-04-15 | 40 | 7 | 11 | Actual |
| 38349 | 285.00 | 2025-10-15 | 68 | 1 | 4 | Actual |
| 9116 | 34057.00 | 2023-07-15 | 38 | 7 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-15 | 62 | 6 | 4 | Actual |
| 8794 | 713405.00 | 2023-06-17 | 43 | 7 | 7 | Actual |
| 33834 | 804717.00 | 2025-06-16 | 46 | 7 | 4 | Actual |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 6763 | 280.00 | 2023-05-17 | 76 | 1 | 3 | Budget |
| 30046 | 26.29 | 2025-02-13 | 68 | 2 | 12 | Actual |
| 2902 | 62.00 | 2023-01-15 | 94 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 18309 | 48.63 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 9194 | 280.00 | 2023-07-15 | 78 | 1 | 4 | Budget |
| 38036 | 96.51 | 2025-09-14 | 87 | 2 | 12 | Actual |
| 29080 | 443.37 | 2025-01-14 | 81 | 6 | 13 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 7086 | 200.00 | 2023-05-17 | 74 | 1 | 5 | Budget |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 2384 | 89736.00 | 2023-01-15 | 35 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-16 | 100 | 7 | 11 | Actual |
| 21579 | -150.30 | 2024-06-16 | 91 | 6 | 12 | Actual |
| 29396 | 13.00 | 2025-02-13 | 96 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 2884 | 446.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 4668 | 180.00 | 2023-03-17 | 87 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2023-03-17 | 28 | 7 | 7 | Actual |
| 2818 | 473.00 | 2023-01-15 | 66 | 3 | 6 | Actual |
| 7296 | -103.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 22992 | 52.00 | 2024-08-14 | 84 | 4 | 6 | Actual |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-09-14 | 67 | 6 | 12 | Actual |
| 16362 | 34.80 | 2024-01-15 | 85 | 6 | 11 | Actual |
| 19771 | 14268.00 | 2024-05-16 | 18 | 7 | 4 | Actual |
| 19989 | -174.00 | 2024-05-16 | 91 | 4 | 6 | Actual |
| 16855 | 35.00 | 2024-02-14 | 68 | 2 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 23673 | 74160.00 | 2024-09-13 | 31 | 7 | 3 | Actual |
| 7064 | 246400.00 | 2023-05-17 | 46 | 7 | 4 | Actual |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 5969 | 907.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
| 15079 | 12485.00 | 2023-12-15 | 18 | 7 | 7 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 1311 | 70.00 | 2022-12-15 | 92 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-10-15 | 12 | 2 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-15 | 61 | 1 | 5 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 585 | 300.00 | 2022-11-14 | 73 | 3 | 6 | Budget |
| 2940 | 50.00 | 2023-01-15 | 84 | 5 | 6 | Budget |
| 21796 | 91051.00 | 2024-07-14 | 4 | 7 | 4 | Actual |
| 15557 | 56836.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-14 | 57 | 6 | 7 | Actual |
| 20374 | 18.84 | 2024-05-16 | 94 | 3 | 11 | Actual |
| 26862 | 314.00 | 2024-12-14 | 72 | 6 | 3 | Actual |
| 29107 | 7231.21 | 2025-01-14 | 24 | 7 | 13 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 33597 | 13027.81 | 2025-05-16 | 7 | 7 | 13 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 38267 | 482.00 | 2025-10-15 | 73 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-13 | 76 | 6 | 6 | Actual |
| 20528 | 6.08 | 2024-05-16 | 68 | 2 | 12 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 11028 | 16153.00 | 2023-08-15 | 100 | 7 | 7 | Actual |
| 38706 | 55087.00 | 2025-10-15 | 19 | 7 | 6 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-03-17 | 73 | 2 | 8 | Actual |
| 27886 | 62.66 | 2024-12-14 | 69 | 2 | 13 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 14700 | 12363.00 | 2023-12-15 | 22 | 7 | 4 | Actual |
| 39155 | 356.08 | 2025-10-15 | 81 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-14 | 39 | 7 | 13 | Actual |
| 38602 | 138.00 | 2025-10-15 | 84 | 3 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
| 23860 | 608.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 20073 | 24229.00 | 2024-05-16 | 34 | 7 | 6 | Actual |
| 16767 | 470.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 814 | 243.00 | 2022-11-14 | 68 | 1 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 3818 | 6991.00 | 2023-02-14 | 22 | 7 | 5 | Actual |
| 21233 | 523.82 | 2024-06-16 | 65 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 16071 | 91016.00 | 2024-01-15 | 34 | 7 | 7 | Actual |
| 29406 | 166746.00 | 2025-02-13 | 15 | 7 | 5 | Actual |
| 15466 | 24874.63 | 2023-12-15 | 21 | 7 | 12 | Actual |
| 15544 | 14365.00 | 2024-01-15 | 94 | 6 | 3 | Actual |
| 7894 | 100.00 | 2023-06-17 | 83 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-14 | 61 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 32457 | 41.60 | 2025-04-15 | 82 | 6 | 13 | Actual |
| 8516 | 53.00 | 2023-06-17 | 94 | 4 | 6 | Actual |
| 31398 | 950.00 | 2025-04-15 | 92 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 7675 | 2800.00 | 2023-05-17 | 61 | 1 | 8 | Budget |
| 6343 | 90.00 | 2023-04-16 | 68 | 6 | 6 | Budget |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 27351 | 71912.00 | 2024-12-14 | 57 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-05-16 | 78 | 2 | 11 | Actual |
| 16617 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 7391 | 178.00 | 2023-05-17 | 90 | 4 | 6 | Actual |
| 28742 | 369.91 | 2025-01-14 | 65 | 3 | 11 | Actual |
| 21592 | 3795.51 | 2024-06-16 | 18 | 7 | 12 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 12309 | 61521.92 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 8520 | 950.00 | 2023-06-17 | 61 | 5 | 6 | Budget |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-15 | 85 | 2 | 11 | Actual |
| 20327 | 22.04 | 2024-05-16 | 67 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-16 | 80 | 6 | 3 | Actual |
| 9602 | 75.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 14146 | 176.84 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 11495 | 480.00 | 2023-09-14 | 81 | 6 | 4 | Budget |
| 7107 | 127.00 | 2023-05-17 | 89 | 1 | 5 | Actual |
| 31112 | 18206.42 | 2025-03-16 | 7 | 7 | 11 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 24245 | 55450.60 | 2024-09-13 | 60 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 9486 | 185.00 | 2023-07-15 | 89 | 1 | 6 | Actual |
| 21542 | 8.21 | 2024-06-16 | 85 | 1 | 12 | Actual |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 26314 | 288715.55 | 2024-11-13 | 12 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2025-01-14 | 21 | 7 | 11 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 7104 | 100.00 | 2023-05-17 | 85 | 1 | 5 | Budget |
| 23341 | 164.59 | 2024-08-14 | 74 | 2 | 11 | Actual |
| 10620 | 80.00 | 2023-08-15 | 67 | 2 | 6 | Budget |
| 32425 | 224.06 | 2025-04-15 | 83 | 2 | 13 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-07-15 | 66 | 6 | 12 | Actual |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 22872 | 10701.00 | 2024-08-14 | 18 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 19735 | 3013.00 | 2024-05-16 | 63 | 6 | 4 | Actual |
| 624 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 5464 | 276.84 | 2023-03-17 | 85 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 24604 | 25910.82 | 2024-09-13 | 21 | 7 | 12 | Actual |
| 27259 | 20467.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 36394 | 11.00 | 2025-08-15 | 96 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-14 | 38 | 7 | 12 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-11-14 | 29 | 7 | 3 | Actual |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 36535 | 158.66 | 2025-08-15 | 82 | 1 | 8 | Actual |
| 9886 | 13007.00 | 2023-07-15 | 8 | 7 | 7 | Actual |
| 8891 | 4.00 | 2023-06-17 | 96 | 2 | 8 | Actual |
| 34799 | 22.00 | 2025-07-15 | 96 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 16070 | 25454.00 | 2024-01-15 | 33 | 7 | 7 | Actual |
| 32791 | 197634.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 1396 | 2637.00 | 2022-12-15 | 76 | 6 | 4 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 31570 | 16948.00 | 2025-04-15 | 22 | 7 | 4 | Actual |
| 29450 | 374.00 | 2025-02-13 | 90 | 1 | 6 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 36504 | 30106.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 27827 | 6790.25 | 2024-12-14 | 8 | 7 | 12 | Actual |
| 6000 | 28800.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 9470 | 200.00 | 2023-07-15 | 78 | 1 | 6 | Budget |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 33289 | 82.68 | 2025-05-16 | 89 | 3 | 11 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 12603 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Actual |
| 15381 | 51141.07 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 1549 | 132.00 | 2022-12-15 | 83 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 22656 | 10852.00 | 2024-08-14 | 8 | 7 | 3 | Actual |
| 9824 | 134137.00 | 2023-07-15 | 56 | 6 | 7 | Actual |
| 20386 | 133.74 | 2024-05-16 | 74 | 4 | 11 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 5974 | 50.00 | 2023-04-16 | 82 | 1 | 5 | Budget |
| 4217 | 1258.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 26650 | 5.01 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 26766 | 246.87 | 2024-11-13 | 67 | 6 | 13 | Actual |
| 10821 | 100.00 | 2023-08-15 | 68 | 6 | 6 | Budget |
| 37290 | 1105.00 | 2025-09-14 | 66 | 1 | 5 | Actual |
| 26134 | 1422.00 | 2024-11-13 | 63 | 6 | 6 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-14 | 56 | 6 | 13 | Actual |
| 29714 | 38829.00 | 2025-02-13 | 40 | 7 | 7 | Actual |
| 39230 | 35000.00 | 2025-10-15 | 99 | 6 | 12 | Actual |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 30794 | 1607.00 | 2025-03-16 | 72 | 6 | 7 | Actual |
| 14612 | 127.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 35400 | 637.46 | 2025-07-15 | 65 | 2 | 8 | Actual |
| 25460 | 114.59 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-16 | 24 | 7 | 4 | Actual |
| 31750 | 405.00 | 2025-04-15 | 81 | 3 | 6 | Actual |
| 16415 | 42.25 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 12501 | 80.00 | 2023-10-15 | 73 | 7 | 3 | Budget |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 1662 | 96.00 | 2022-12-15 | 74 | 2 | 6 | Actual |
| 1759 | 200.00 | 2022-12-15 | 74 | 4 | 6 | Budget |
| 34768 | 50991.68 | 2025-06-16 | 39 | 7 | 13 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 33437 | 31.61 | 2025-05-16 | 90 | 2 | 12 | Actual |
| 38139 | 531.09 | 2025-09-14 | 66 | 2 | 13 | Actual |
| 3822 | 104076.00 | 2023-02-14 | 29 | 7 | 5 | Actual |
| 27350 | 226098.00 | 2024-12-14 | 56 | 6 | 7 | Actual |
| 13826 | 464.00 | 2023-11-14 | 92 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-15 | 53 | 6 | 8 | Budget |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 22557 | 5.00 | 2024-07-14 | 97 | 6 | 12 | Actual |
| 29619 | 38238.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 5272 | 3402.00 | 2023-03-17 | 23 | 7 | 6 | Actual |
| 28438 | 519.00 | 2025-01-14 | 92 | 6 | 6 | Actual |
| 1349 | 217.00 | 2022-12-15 | 83 | 1 | 4 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 35521 | 209.27 | 2025-07-15 | 66 | 2 | 11 | Actual |
| 30325 | 8748.00 | 2025-03-16 | 23 | 7 | 3 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-15 | 100 | 7 | 5 | Actual |
| 33908 | 47217.00 | 2025-06-16 | 19 | 7 | 5 | Actual |
| 28656 | 1768152.21 | 2025-01-14 | 4 | 7 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-15 | 7 | 7 | 12 | Actual |
| 36815 | 41926.01 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 13255 | 489125.00 | 2023-10-15 | 101 | 6 | 7 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 3766 | 200.00 | 2023-02-14 | 68 | 6 | 5 | Budget |
| 16693 | 243.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-12-15 | 71 | 1 | 3 | Actual |
| 23145 | 900.00 | 2024-08-14 | 87 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 19260 | 33209.28 | 2024-04-15 | 38 | 7 | 8 | Actual |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 31227 | 829.00 | 2025-03-16 | 97 | 6 | 12 | Actual |
| 33317 | 117.78 | 2025-05-16 | 90 | 4 | 11 | Actual |
| 38673 | 160.00 | 2025-10-15 | 67 | 6 | 6 | Actual |
| 2108 | -261.04 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 31210 | 457.15 | 2025-03-16 | 74 | 6 | 12 | Actual |
| 22887 | 25775.00 | 2024-08-14 | 38 | 7 | 5 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 19171 | 616.24 | 2024-04-15 | 94 | 1 | 8 | Actual |
| 4349 | 369.27 | 2023-02-14 | 92 | 1 | 8 | Actual |
| 22537 | 6.08 | 2024-07-14 | 69 | 6 | 12 | Actual |
| 29047 | 664.42 | 2025-01-14 | 81 | 2 | 13 | Actual |
| 32371 | 10814.79 | 2025-04-15 | 33 | 7 | 12 | Actual |
| 37335 | 1155.00 | 2025-09-14 | 80 | 6 | 5 | Actual |
| 35358 | 37228.00 | 2025-07-15 | 32 | 7 | 7 | Actual |
| 20659 | 992.00 | 2024-06-16 | 80 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 31330 | 199.50 | 2025-03-16 | 78 | 6 | 13 | Actual |
| 20537 | 13.53 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 8538 | 148.00 | 2023-06-17 | 74 | 5 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-14 | 33 | 7 | 4 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 26765 | 492.49 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 2365 | 185123.00 | 2023-01-15 | 6 | 7 | 3 | Actual |
| 12051 | 200.00 | 2023-09-14 | 85 | 1 | 7 | Budget |
| 8105 | 2400.00 | 2023-06-17 | 61 | 6 | 4 | Budget |
| 14623 | 2.00 | 2023-12-15 | 96 | 7 | 3 | Actual |
| 29549 | 266.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 27867 | 224.06 | 2024-12-14 | 81 | 1 | 13 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 4594 | -149.00 | 2023-03-17 | 91 | 6 | 3 | Actual |
| 13689 | 5054.00 | 2023-11-14 | 23 | 7 | 4 | Actual |
| 10495 | 80.00 | 2023-08-15 | 71 | 6 | 5 | Budget |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-10-15 | 66 | 1 | 7 | Budget |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-14 | 101 | 6 | 12 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-16 | 22 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-09-14 | 80 | 1 | 13 | Actual |
| 20269 | 23706.07 | 2024-05-16 | 8 | 7 | 8 | Actual |
| 11751 | 125.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 4421 | 100.00 | 2023-02-14 | 67 | 6 | 8 | Budget |
| 15401 | 2.89 | 2023-12-15 | 69 | 1 | 12 | Actual |
| 1738 | 9.00 | 2022-12-15 | 96 | 3 | 6 | Actual |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 12976 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 22489 | 11435.01 | 2024-07-14 | 34 | 7 | 11 | Actual |
| 26430 | 345.45 | 2024-11-13 | 90 | 1 | 11 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 18385 | 32.67 | 2024-03-16 | 81 | 5 | 11 | Actual |
| 28691 | 47.57 | 2025-01-14 | 69 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-08-14 | 71 | 2 | 11 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 19840 | 161.00 | 2024-05-16 | 78 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 1756 | 220.00 | 2022-12-15 | 73 | 4 | 6 | Budget |
| 8843 | 7.00 | 2023-06-17 | 96 | 1 | 8 | Actual |
| 1129 | -32456.57 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-15 | 81 | 6 | 5 | Actual |
| 24797 | 129.00 | 2024-10-14 | 89 | 6 | 4 | Actual |
| 20048 | -195.00 | 2024-05-16 | 91 | 6 | 6 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 23522 | 8.21 | 2024-08-14 | 85 | 1 | 12 | Actual |
| 8566 | 7500.00 | 2023-06-17 | 52 | 6 | 6 | Budget |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 18115 | 1135823.00 | 2024-03-16 | 6 | 7 | 7 | Actual |
| 7105 | 650.00 | 2023-05-17 | 87 | 1 | 5 | Budget |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 7520 | 14934.00 | 2023-05-17 | 28 | 7 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-14 | 39 | 7 | 4 | Actual |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 30020 | 48.63 | 2025-02-13 | 71 | 1 | 12 | Actual |
| 4696 | 220.00 | 2023-03-17 | 74 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 20475 | 12093.54 | 2024-05-16 | 19 | 7 | 11 | Actual |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 24779 | 322.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 15082 | 55370.00 | 2023-12-15 | 21 | 7 | 7 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 2923 | 128.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2024-08-14 | 37 | 7 | 6 | Actual |
| 21192 | 24969.00 | 2024-06-16 | 33 | 7 | 7 | Actual |
| 6786 | 256.00 | 2023-05-17 | 94 | 1 | 3 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 12538 | 650.00 | 2023-10-15 | 65 | 1 | 4 | Budget |
| 39363 | 7150.51 | 2025-10-15 | 28 | 7 | 13 | Actual |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 13617 | 538.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 29129 | 119.00 | 2025-02-13 | 69 | 1 | 3 | Actual |
| 29649 | 659.00 | 2025-02-13 | 92 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-14 | 46 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-16 | 77 | 6 | 8 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 4202 | 200.00 | 2023-02-14 | 84 | 1 | 7 | Budget |
| 36166 | 5.00 | 2025-08-15 | 54 | 6 | 5 | Actual |
| 21738 | 182.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
| 2046 | 8835.00 | 2022-12-15 | 20 | 7 | 7 | Actual |
| 34335 | 28498.58 | 2025-06-16 | 100 | 7 | 8 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 7155 | 445.00 | 2023-05-17 | 81 | 6 | 5 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 2553 | 27510.00 | 2023-01-15 | 14 | 7 | 4 | Actual |
| 29914 | 119.91 | 2025-02-13 | 89 | 3 | 11 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 2355 | 189.00 | 2023-01-15 | 90 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 35291 | 1019.00 | 2025-07-15 | 81 | 1 | 7 | Actual |
| 24900 | 697138.00 | 2024-10-14 | 6 | 7 | 5 | Actual |
| 35347 | 179966.00 | 2025-07-15 | 15 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 28551 | 216162.00 | 2025-01-14 | 29 | 7 | 7 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-14 | 101 | 6 | 5 | Actual |
| 16534 | 318.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
| 16512 | 9139.23 | 2024-01-15 | 40 | 7 | 12 | Actual |
| 17407 | 9574.34 | 2024-02-14 | 7 | 7 | 11 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 31716 | 74.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 20219 | 51.08 | 2024-05-16 | 82 | 2 | 8 | Actual |
| 6963 | 180.00 | 2023-05-17 | 84 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 18170 | 38054.82 | 2024-03-16 | 60 | 2 | 8 | Actual |
| 3871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 9076 | 90.00 | 2023-07-15 | 83 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 10724 | 100.00 | 2023-08-15 | 74 | 4 | 6 | Budget |
| 24009 | 144.00 | 2024-09-13 | 66 | 5 | 6 | Actual |
| 27993 | 932.00 | 2025-01-14 | 92 | 1 | 3 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 26786 | 281.96 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 20941 | 76689.00 | 2024-06-16 | 12 | 2 | 6 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 21428 | 188.00 | 2024-06-16 | 92 | 4 | 11 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 31711 | 109.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 16833 | 240.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 34103 | 17287.00 | 2025-06-16 | 18 | 7 | 6 | Actual |
| 26574 | -135.41 | 2024-11-13 | 91 | 6 | 11 | Actual |
| 28920 | 7.14 | 2025-01-14 | 69 | 2 | 12 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-16 | 101 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-05-16 | 52 | 6 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-15 | 101 | 6 | 12 | Actual |
| 3448 | 161.00 | 2023-02-14 | 73 | 6 | 3 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-05-17 | 81 | 7 | 3 | Budget |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-09-14 | 69 | 6 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-16 | 6 | 7 | 3 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 23021 | 140.00 | 2024-08-14 | 89 | 5 | 6 | Actual |
| 3952 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 32037 | 70.78 | 2025-04-15 | 69 | 6 | 8 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 18430 | 4.00 | 2024-03-16 | 96 | 6 | 11 | Actual |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 28728 | 14.59 | 2025-01-14 | 82 | 2 | 11 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 32847 | 10.00 | 2025-05-16 | 82 | 2 | 6 | Actual |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 23977 | 501.00 | 2024-09-13 | 92 | 3 | 6 | Actual |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 3014 | 189356.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 23007 | 17.00 | 2024-08-14 | 69 | 5 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 357 | 806.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 26210 | 270.00 | 2024-11-13 | 84 | 1 | 7 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 7967 | 8.00 | 2023-06-17 | 96 | 6 | 3 | Actual |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 8734 | 2500.00 | 2023-06-17 | 72 | 6 | 7 | Actual |
| 25947 | 901.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-03-16 | 78 | 6 | 12 | Actual |
| 12410 | 280.00 | 2023-10-15 | 65 | 6 | 3 | Budget |
| 35909 | 1534.61 | 2025-07-15 | 23 | 7 | 13 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2025-07-15 | 80 | 6 | 8 | Actual |
| 20299 | 124.17 | 2024-05-16 | 67 | 1 | 11 | Actual |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 5898 | 115.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 34982 | 48951.00 | 2025-07-15 | 40 | 7 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 33262 | 73.10 | 2025-05-16 | 89 | 2 | 11 | Actual |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 36646 | 64.59 | 2025-08-15 | 69 | 1 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-13 | 37 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 24732 | 36.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 38678 | 221.00 | 2025-10-15 | 73 | 6 | 6 | Actual |
| 39070 | 26.29 | 2025-10-15 | 90 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 32711 | 59119.00 | 2025-05-16 | 60 | 1 | 5 | Actual |
| 17364 | -26.90 | 2024-02-14 | 91 | 5 | 11 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 4350 | 329.88 | 2023-02-14 | 94 | 1 | 8 | Actual |
| 36253 | 702.00 | 2025-08-15 | 92 | 1 | 6 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 29207 | 174495.00 | 2025-02-13 | 35 | 7 | 3 | Actual |
| 18288 | 86361.94 | 2024-03-16 | 12 | 2 | 11 | Actual |
| 36502 | 14978.00 | 2025-08-15 | 22 | 7 | 7 | Actual |
| 18131 | 31223.00 | 2024-03-16 | 32 | 7 | 7 | Actual |
| 21271 | 49.57 | 2024-06-16 | 71 | 6 | 8 | Actual |
| 15454 | 35000.00 | 2023-12-15 | 99 | 6 | 12 | Actual |
| 12420 | 100.00 | 2023-10-15 | 72 | 6 | 3 | Budget |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 1657 | 9.00 | 2022-12-15 | 69 | 2 | 6 | Actual |
| 2172 | 1400.00 | 2022-12-15 | 61 | 6 | 8 | Budget |
| 13411 | 276.84 | 2023-10-15 | 73 | 6 | 8 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 33800 | 306.00 | 2025-06-16 | 90 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-13 | 24 | 7 | 6 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 8827 | 480.00 | 2023-06-17 | 81 | 1 | 8 | Budget |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 33230 | 185.87 | 2025-05-16 | 83 | 1 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 17235 | 144.38 | 2024-02-14 | 65 | 1 | 11 | Actual |
| 31867 | 34573.00 | 2025-04-15 | 33 | 7 | 6 | Actual |
| 14216 | 440742.08 | 2023-11-14 | 46 | 7 | 8 | Actual |
| 17823 | 38500.00 | 2024-03-16 | 99 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 27991 | 699.00 | 2025-01-14 | 90 | 1 | 3 | Actual |
| 24453 | 70.97 | 2024-09-13 | 68 | 6 | 11 | Actual |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 27448 | 95.02 | 2024-12-14 | 71 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-11-14 | 32 | 7 | 8 | Actual |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 19309 | 37.99 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 3635 | 197.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
| 17236 | 131.61 | 2024-02-14 | 66 | 1 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 16920 | 72.00 | 2024-02-14 | 83 | 4 | 6 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 34179 | 990.00 | 2025-06-16 | 87 | 6 | 7 | Actual |
| 30245 | 805436.91 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 18306 | 14.59 | 2024-03-16 | 83 | 2 | 11 | Actual |
| 5058 | 2527.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 6112 | 302.00 | 2023-04-16 | 81 | 1 | 6 | Actual |
| 19030 | 38619.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 1527 | 108.00 | 2022-12-15 | 68 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-17 | 57 | 6 | 4 | Budget |
| 3528 | 121.00 | 2023-02-14 | 74 | 7 | 3 | Actual |
| 16146 | 255.63 | 2024-01-15 | 67 | 6 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-16 | 87 | 1 | 4 | Actual |
| 25969 | 111391.00 | 2024-11-13 | 15 | 7 | 5 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 7294 | 84.00 | 2023-05-17 | 89 | 2 | 6 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 4938 | 8232.00 | 2023-03-17 | 18 | 7 | 5 | Actual |
| 14064 | 64000.00 | 2023-11-14 | 99 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-06-16 | 73 | 6 | 7 | Actual |
| 31978 | 910.19 | 2025-04-15 | 73 | 1 | 8 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 24682 | 10989.00 | 2024-10-14 | 94 | 6 | 3 | Actual |
| 2735 | 237.00 | 2023-01-15 | 76 | 1 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 12034 | 200.00 | 2023-09-14 | 74 | 1 | 7 | Budget |
| 13212 | 380.00 | 2023-10-15 | 66 | 6 | 7 | Budget |
| 37163 | 66511.00 | 2025-09-14 | 43 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 3179 | 20904.00 | 2023-01-15 | 40 | 7 | 7 | Actual |
| 16423 | 111.40 | 2024-01-15 | 90 | 1 | 12 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 26893 | 27165.00 | 2024-12-14 | 20 | 7 | 3 | Actual |
| 18967 | 72.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 38099 | 23209.70 | 2025-09-14 | 34 | 7 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-14 | 57 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-05-16 | 72 | 6 | 3 | Actual |
Generated 2025-12-14 09:14:45.263 UTC