[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4038
32459 items
NOTE: Only 1000 elements of total 32459 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-16 | 60 | 6 | 6 | Budget |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 2332 | 100.00 | 2023-01-16 | 74 | 6 | 3 | Budget |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 19448 | 64692.39 | 2024-04-16 | 21 | 7 | 11 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-06-18 | 24 | 7 | 5 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 36553 | 255.63 | 2025-08-16 | 68 | 2 | 8 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-03-17 | 68 | 6 | 8 | Actual |
| 21010 | 360.00 | 2024-06-17 | 80 | 4 | 6 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-15 | 21 | 7 | 13 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 9555 | 117.00 | 2023-07-16 | 68 | 3 | 6 | Actual |
| 35570 | 5.00 | 2025-07-16 | 96 | 3 | 11 | Actual |
| 32364 | 4462.54 | 2025-04-16 | 22 | 7 | 12 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 17705 | 431.00 | 2024-03-17 | 66 | 6 | 4 | Actual |
| 13045 | 103.00 | 2023-10-16 | 89 | 5 | 6 | Actual |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 25843 | 152.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 13458 | 19987.82 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 1564 | 38500.00 | 2022-12-16 | 99 | 6 | 5 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 30668 | 12.00 | 2025-03-17 | 69 | 5 | 6 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 29851 | 206.08 | 2025-02-14 | 78 | 1 | 11 | Actual |
| 1757 | 237.00 | 2022-12-16 | 73 | 4 | 6 | Actual |
| 28203 | 382.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-07-16 | 87 | 1 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-16 | 62 | 6 | 3 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 30365 | 13.00 | 2025-03-17 | 94 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 7195 | 17422.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 13703 | -152831.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 7440 | 100.00 | 2023-05-18 | 92 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 115 | 2487.00 | 2022-11-15 | 8 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-16 | 6 | 7 | 7 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 38474 | 468.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 13550 | 435.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 38794 | 21683.00 | 2025-10-16 | 8 | 7 | 7 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 32583 | 129629.00 | 2025-05-17 | 35 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 25919 | 300.00 | 2024-11-14 | 89 | 1 | 5 | Actual |
| 11682 | 760334.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 10146 | 73777.00 | 2023-08-16 | 12 | 2 | 3 | Actual |
| 32473 | 8683.87 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 33726 | 200.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 7810 | 487.45 | 2023-05-18 | 80 | 6 | 8 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 29432 | 237.00 | 2025-02-14 | 66 | 1 | 6 | Actual |
| 26370 | 279.87 | 2024-11-14 | 90 | 6 | 8 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-09-15 | 69 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 37599 | -365.00 | 2025-09-15 | 91 | 1 | 7 | Actual |
| 21456 | 10.33 | 2024-06-17 | 94 | 5 | 11 | Actual |
| 23874 | 86832.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-14 | 4 | 7 | 7 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 18444 | 44538.82 | 2024-03-17 | 21 | 7 | 11 | Actual |
| 15857 | 375.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 2539 | 196.00 | 2023-01-16 | 90 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 30993 | 978.44 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 1229 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 37834 | 27.36 | 2025-09-15 | 84 | 2 | 11 | Actual |
| 28993 | 36073.77 | 2025-01-15 | 31 | 7 | 12 | Actual |
| 28093 | 1002.00 | 2025-01-15 | 66 | 1 | 4 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 36817 | 5255.11 | 2025-08-16 | 18 | 7 | 11 | Actual |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 13472 | 15998.35 | 2023-10-16 | 100 | 7 | 8 | Actual |
| 31552 | -248.00 | 2025-04-16 | 91 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 21459 | 2746.55 | 2024-06-17 | 53 | 6 | 11 | Actual |
| 3367 | 223654.83 | 2023-01-16 | 46 | 7 | 8 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 15812 | 315.00 | 2024-01-16 | 90 | 1 | 6 | Actual |
| 22119 | 220.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 33697 | 22226.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 14316 | 11.40 | 2023-11-15 | 82 | 4 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 3111 | 388.00 | 2023-01-16 | 66 | 6 | 7 | Actual |
| 35441 | 416.24 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 25765 | 46637.00 | 2024-11-14 | 34 | 7 | 3 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 25798 | -92.00 | 2024-11-14 | 91 | 7 | 3 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 35777 | 278.00 | 2025-07-16 | 97 | 6 | 12 | Actual |
| 1246 | 33651.00 | 2022-12-16 | 15 | 7 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 6714 | 856968.56 | 2023-04-17 | 6 | 7 | 8 | Actual |
| 22576 | 22312.88 | 2024-07-15 | 31 | 7 | 12 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 38307 | 34853.00 | 2025-10-16 | 34 | 7 | 3 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 26986 | 285.00 | 2024-12-15 | 78 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 19845 | 117.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 24532 | 2457.19 | 2024-09-14 | 12 | 2 | 12 | Actual |
| 19991 | 7.00 | 2024-05-17 | 96 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 36235 | 144.00 | 2025-08-16 | 68 | 1 | 6 | Actual |
| 1782 | -154.00 | 2022-12-16 | 91 | 4 | 6 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 4864 | 8.00 | 2023-03-18 | 96 | 1 | 5 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 6627 | 172.30 | 2023-04-17 | 78 | 2 | 8 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 23487 | 1344.40 | 2024-08-15 | 23 | 7 | 11 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 23904 | 134.00 | 2024-09-14 | 68 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 5421 | 21715.00 | 2023-03-18 | 38 | 7 | 7 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 32284 | 74909.60 | 2025-04-16 | 39 | 7 | 11 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 26635 | 6.00 | 2024-11-14 | 96 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 15934 | 77.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-15 | 76 | 2 | 6 | Actual |
| 33614 | 30375.50 | 2025-05-17 | 34 | 7 | 13 | Actual |
| 11921 | 29.00 | 2023-09-15 | 94 | 5 | 6 | Actual |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 15980 | 161437.00 | 2024-01-16 | 37 | 7 | 6 | Actual |
| 11457 | 143863.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 8919 | 750.00 | 2023-06-18 | 72 | 6 | 8 | Budget |
| 8587 | 100.00 | 2023-06-18 | 68 | 6 | 6 | Budget |
| 14785 | 13613.00 | 2023-12-16 | 8 | 7 | 5 | Actual |
| 20577 | 256.08 | 2024-05-17 | 92 | 6 | 12 | Actual |
| 16860 | 67.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 14325 | 29.48 | 2023-11-15 | 94 | 4 | 11 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 26800 | 4029.40 | 2024-11-14 | 20 | 7 | 13 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 22947 | 712469.00 | 2024-08-15 | 11 | 3 | 6 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 10870 | 30604.00 | 2023-08-16 | 19 | 7 | 6 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 36208 | 14817.00 | 2025-08-16 | 18 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 7657 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 20026 | 1237.00 | 2024-05-17 | 63 | 6 | 6 | Actual |
| 11437 | 260.00 | 2023-09-15 | 83 | 1 | 4 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2025-04-16 | 80 | 1 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 33814 | 136635.00 | 2025-06-17 | 15 | 7 | 4 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-06-18 | 92 | 6 | 4 | Actual |
| 8609 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 4692 | 120.00 | 2023-03-18 | 71 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-09-15 | 73 | 1 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 4716 | 1080.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 6022 | 345.00 | 2023-04-17 | 73 | 6 | 5 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 1466 | 189.00 | 2022-12-16 | 68 | 1 | 5 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 26215 | -324.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 20465 | 27000.00 | 2024-05-17 | 99 | 6 | 11 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 36130 | 51470.00 | 2025-08-16 | 38 | 7 | 4 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 675 | 60.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 31228 | 35000.00 | 2025-03-17 | 99 | 6 | 12 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 25897 | 29781.00 | 2024-11-14 | 100 | 7 | 4 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 32560 | 522.00 | 2025-05-17 | 97 | 6 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 20723 | 44.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 26683 | 36621.65 | 2024-11-14 | 21 | 7 | 12 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-11-15 | 22 | 7 | 8 | Actual |
| 31826 | 25.00 | 2025-04-16 | 69 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-18 | 73 | 6 | 3 | Actual |
| 39385 | 15229.00 | 2025-11-14 | 93 | 7 | 5 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 30220 | 101989.12 | 2025-02-14 | 4 | 7 | 13 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 25530 | 32708.82 | 2024-10-15 | 37 | 7 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-15 | 60 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 23649 | 226.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-15 | 61 | 1 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-16 | 80 | 1 | 8 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 23699 | 124.00 | 2024-09-14 | 81 | 7 | 3 | Actual |
| 22841 | 60.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 8990 | 380.00 | 2023-07-16 | 65 | 1 | 3 | Budget |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 12178 | 750.00 | 2023-09-15 | 77 | 1 | 8 | Budget |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 1976 | 3700.00 | 2022-12-16 | 53 | 6 | 7 | Budget |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 18453 | 17067.03 | 2024-03-17 | 34 | 7 | 11 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 24064 | 47500.00 | 2024-09-14 | 99 | 6 | 6 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 29230 | 27.00 | 2025-02-14 | 82 | 7 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 32721 | 383.00 | 2025-05-17 | 74 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 6852 | 159282.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 16008 | 213.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 17258 | 5.00 | 2024-02-15 | 96 | 1 | 11 | Actual |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 9116 | 34057.00 | 2023-07-16 | 38 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 13628 | 494.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 6591 | 213.21 | 2023-04-17 | 85 | 1 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 16617 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 27186 | 293.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 31220 | 766.73 | 2025-03-17 | 87 | 6 | 12 | Actual |
| 30083 | 291.19 | 2025-02-14 | 73 | 6 | 12 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 35993 | 64251.00 | 2025-08-16 | 13 | 7 | 3 | Actual |
| 38980 | 92.25 | 2025-10-16 | 78 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 19602 | 281.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-15 | 72 | 6 | 7 | Actual |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 29874 | 17.78 | 2025-02-14 | 71 | 2 | 11 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-15 | 63 | 6 | 13 | Actual |
| 30432 | 447709.00 | 2025-03-17 | 101 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-09-15 | 67 | 6 | 6 | Budget |
| 8129 | 3421.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 6312 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 29621 | 38428.00 | 2025-02-14 | 40 | 7 | 6 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 18855 | 922581.00 | 2024-04-16 | 46 | 7 | 5 | Actual |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 3684 | 17241.00 | 2023-02-15 | 28 | 7 | 4 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 1239 | 130511.00 | 2022-12-16 | 101 | 6 | 3 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 1960 | 190.00 | 2022-12-16 | 83 | 1 | 7 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 6457 | 368.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 6857 | 30187.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 9791 | 200.00 | 2023-07-16 | 74 | 1 | 7 | Budget |
| 11650 | 329.00 | 2023-09-15 | 92 | 6 | 5 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-16 | 21 | 7 | 7 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 37838 | 51.82 | 2025-09-15 | 90 | 2 | 11 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 31339 | 204.76 | 2025-03-17 | 90 | 6 | 13 | Actual |
| 751 | 280.00 | 2022-11-15 | 81 | 6 | 6 | Budget |
| 35929 | 1175.00 | 2025-08-16 | 66 | 1 | 3 | Actual |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 17790 | 111.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 29502 | 122.00 | 2025-02-14 | 85 | 3 | 6 | Actual |
| 26688 | 71541.45 | 2024-11-14 | 29 | 7 | 12 | Actual |
| 7434 | 40.00 | 2023-05-18 | 85 | 5 | 6 | Budget |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 2508 | 120.00 | 2023-01-16 | 68 | 6 | 4 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 37962 | 14618.05 | 2025-09-15 | 7 | 7 | 11 | Actual |
| 3317 | 480.00 | 2023-01-16 | 80 | 6 | 8 | Budget |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 24554 | 18.84 | 2024-09-14 | 89 | 2 | 12 | Actual |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 26918 | 31.00 | 2024-12-15 | 69 | 7 | 3 | Actual |
| 5696 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 13669 | 309.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
| 21700 | 67518.00 | 2024-07-15 | 39 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 21455 | 37.99 | 2024-06-17 | 92 | 5 | 11 | Actual |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-03-17 | 78 | 1 | 6 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 28847 | 448.64 | 2025-01-15 | 87 | 6 | 11 | Actual |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 26070 | 586.00 | 2024-11-14 | 90 | 3 | 6 | Actual |
| 9490 | 89.00 | 2023-07-16 | 94 | 1 | 6 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-07-15 | 80 | 6 | 6 | Actual |
| 8703 | 200007.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-14 | 60 | 1 | 8 | Actual |
| 13495 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 2132 | 364.72 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 16010 | -262.00 | 2024-01-16 | 91 | 1 | 7 | Actual |
| 9754 | 105139.00 | 2023-07-16 | 21 | 7 | 6 | Actual |
| 26089 | 160.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 20042 | 78.00 | 2024-05-17 | 83 | 6 | 6 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 28126 | 578.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 18276 | 185.87 | 2024-03-17 | 81 | 1 | 11 | Actual |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 26272 | 223368.00 | 2024-11-14 | 29 | 7 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 16651 | 678.00 | 2024-02-15 | 81 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 29249 | 146.00 | 2025-02-14 | 69 | 1 | 4 | Actual |
| 31188 | 56.08 | 2025-03-17 | 90 | 2 | 12 | Actual |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 29833 | 100107.49 | 2025-02-14 | 39 | 7 | 8 | Actual |
| 37375 | 33282.00 | 2025-09-15 | 40 | 7 | 5 | Actual |
| 25849 | 2766.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-15 | 21 | 7 | 13 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 8839 | 299.57 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 33259 | 59.27 | 2025-05-17 | 84 | 2 | 11 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 5272 | 3402.00 | 2023-03-18 | 23 | 7 | 6 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 39253 | 54428.37 | 2025-10-16 | 37 | 7 | 12 | Actual |
| 36220 | 31180.00 | 2025-08-16 | 34 | 7 | 5 | Actual |
| 13241 | 100.00 | 2023-10-16 | 84 | 6 | 7 | Budget |
| 32337 | 738.01 | 2025-04-16 | 80 | 6 | 12 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 38782 | 216.00 | 2025-10-16 | 89 | 6 | 7 | Actual |
| 38562 | 55.00 | 2025-10-16 | 68 | 2 | 6 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 1139 | 445.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 23545 | 35.87 | 2024-08-15 | 74 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 26825 | 255.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 17748 | 52187.00 | 2024-03-17 | 31 | 7 | 4 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 21159 | 509.00 | 2024-06-17 | 81 | 6 | 7 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-15 | 37 | 7 | 5 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 34107 | 14978.00 | 2025-06-17 | 22 | 7 | 6 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 9161 | 90.00 | 2023-07-16 | 87 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 8546 | 200.00 | 2023-06-18 | 80 | 5 | 6 | Budget |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 25388 | -24.77 | 2024-10-15 | 91 | 2 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 29312 | 101007.00 | 2025-02-14 | 14 | 7 | 4 | Actual |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 22889 | 25771.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 7904 | -230.00 | 2023-06-18 | 91 | 1 | 3 | Actual |
| 3811 | 52486.00 | 2023-02-15 | 13 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-10-15 | 90 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2024-01-16 | 14 | 7 | 6 | Actual |
| 19154 | 173.81 | 2024-04-16 | 71 | 1 | 8 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 6713 | 690150.30 | 2023-04-17 | 4 | 7 | 8 | Actual |
| 21852 | 6255.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 21793 | 204.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 29454 | 62969.00 | 2025-02-14 | 12 | 2 | 6 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 24485 | 3795.51 | 2024-09-14 | 18 | 7 | 11 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 2946 | 117.00 | 2023-01-16 | 90 | 5 | 6 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 15563 | 27734.00 | 2024-01-16 | 28 | 7 | 3 | Actual |
| 29763 | 213.21 | 2025-02-14 | 83 | 2 | 8 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 15647 | 255.00 | 2024-01-16 | 72 | 6 | 4 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 10829 | 171.00 | 2023-08-16 | 73 | 6 | 6 | Actual |
| 37040 | 269.68 | 2025-08-16 | 92 | 6 | 13 | Actual |
| 24491 | 6472.16 | 2024-09-14 | 24 | 7 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 10340 | 3538.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 36157 | 298.00 | 2025-08-16 | 89 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 37221 | 26915.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 31218 | 162.46 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 11550 | 550.00 | 2023-09-15 | 65 | 1 | 5 | Budget |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 3744 | 7.00 | 2023-02-15 | 96 | 1 | 5 | Actual |
| 38249 | 22.00 | 2025-10-16 | 96 | 1 | 3 | Actual |
| 18897 | 48.00 | 2024-04-16 | 78 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 19606 | 141.00 | 2024-05-17 | 94 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 38216 | 41465.18 | 2025-09-15 | 37 | 7 | 13 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 18073 | 475.00 | 2024-03-17 | 92 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 6455 | -288.00 | 2023-04-17 | 91 | 1 | 7 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 28984 | 5255.11 | 2025-01-15 | 18 | 7 | 12 | Actual |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-11-14 | 97 | 6 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 12246 | -98.92 | 2023-09-15 | 91 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 6798 | 15680.00 | 2023-05-18 | 60 | 6 | 3 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 24116 | 316.00 | 2024-09-14 | 90 | 1 | 7 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 18785 | 140.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
| 37526 | 46.00 | 2025-09-15 | 71 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-11-15 | 101 | 6 | 7 | Actual |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 16996 | 36988.00 | 2024-02-15 | 14 | 7 | 6 | Actual |
| 627 | 82.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 1673 | 135.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 29425 | 634925.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 21514 | 12386.10 | 2024-06-17 | 34 | 7 | 11 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 32470 | 561357.33 | 2025-04-16 | 4 | 7 | 13 | Actual |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 25380 | 35.87 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 18287 | 5.00 | 2024-03-17 | 96 | 1 | 11 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-04-16 | 65 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 4947 | 34084.00 | 2023-03-18 | 31 | 7 | 5 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 20064 | 122189.00 | 2024-05-17 | 21 | 7 | 6 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 19444 | 43515.40 | 2024-04-16 | 15 | 7 | 11 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 37853 | 311.40 | 2025-09-15 | 74 | 3 | 11 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 36612 | 1192624.82 | 2025-08-16 | 6 | 7 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 3114 | 200.00 | 2023-01-16 | 68 | 6 | 7 | Budget |
| 16591 | 75343.00 | 2024-02-15 | 21 | 7 | 3 | Actual |
| 14308 | 19.91 | 2023-11-15 | 71 | 4 | 11 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 15181 | 132.90 | 2023-12-16 | 85 | 6 | 8 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 25096 | 272310.00 | 2024-10-15 | 4 | 7 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 22258 | 243.51 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 32107 | 149.70 | 2025-04-16 | 84 | 1 | 11 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
Generated 2025-12-15 07:25:42.034 UTC