[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20 SKIP 2442
36947 items
NOTE: Only 1000 elements of total 36947 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18501 | 6.08 | 2024-03-23 | 69 | 6 | 12 | Actual |
| 29159 | 704.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
| 30544 | 26757.00 | 2025-03-23 | 33 | 7 | 5 | Actual |
| 21129 | 900.00 | 2024-06-23 | 87 | 1 | 7 | Actual |
| 25696 | 878.00 | 2024-11-20 | 81 | 1 | 3 | Actual |
| 20966 | 128.00 | 2024-06-23 | 92 | 2 | 6 | Actual |
| 29290 | 279.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
| 22313 | 72867.59 | 2024-07-21 | 31 | 7 | 8 | Actual |
| 32408 | 37123.00 | 2025-04-22 | 60 | 2 | 13 | Actual |
| 3252 | 200.00 | 2023-01-22 | 76 | 2 | 8 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-21 | 61 | 2 | 13 | Actual |
| 33969 | 176.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 688 | 71.00 | 2022-11-21 | 78 | 5 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-23 | 20 | 7 | 12 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 38785 | 444.00 | 2025-10-22 | 92 | 6 | 7 | Actual |
| 30440 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 22823 | 290.00 | 2024-08-21 | 90 | 1 | 5 | Actual |
| 30550 | 31223.00 | 2025-03-23 | 40 | 7 | 5 | Actual |
| 39052 | 62.46 | 2025-10-22 | 66 | 5 | 11 | Actual |
| 5483 | 200.00 | 2023-03-24 | 66 | 2 | 8 | Budget |
| 28081 | 338.00 | 2025-01-21 | 87 | 7 | 3 | Actual |
| 582 | 47.00 | 2022-11-21 | 69 | 3 | 6 | Actual |
| 19523 | 349.70 | 2024-04-22 | 61 | 6 | 12 | Actual |
| 15101 | 8467.91 | 2023-12-22 | 61 | 1 | 8 | Actual |
| 8281 | 140.00 | 2023-06-24 | 83 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-11-20 | 13 | 7 | 12 | Actual |
| 9816 | 384.00 | 2023-07-22 | 92 | 1 | 7 | Actual |
| 24729 | 123.00 | 2024-10-21 | 81 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-21 | 52 | 6 | 3 | Actual |
| 13789 | 25524.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
| 7539 | 2800.00 | 2023-05-24 | 62 | 1 | 7 | Budget |
| 31874 | 3264577.00 | 2025-04-22 | 43 | 7 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-22 | 33 | 7 | 7 | Actual |
| 14573 | 13903.00 | 2023-12-22 | 8 | 7 | 3 | Actual |
| 24523 | 9.27 | 2024-09-20 | 83 | 1 | 12 | Actual |
| 5660 | 194.00 | 2023-04-23 | 94 | 1 | 3 | Actual |
| 19458 | 36220.58 | 2024-04-22 | 35 | 7 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-20 | 60 | 1 | 8 | Actual |
| 18270 | 139.06 | 2024-03-23 | 73 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-09-21 | 68 | 6 | 11 | Actual |
| 29943 | -139.66 | 2025-02-20 | 91 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 29735 | 479.88 | 2025-02-20 | 83 | 1 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
| 14112 | 98.05 | 2023-11-21 | 82 | 1 | 8 | Actual |
| 12683 | 225.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
| 33404 | 101.82 | 2025-05-23 | 83 | 1 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-21 | 60 | 4 | 6 | Actual |
| 14769 | 122.00 | 2023-12-22 | 83 | 6 | 5 | Actual |
| 1831 | 28.00 | 2022-12-22 | 94 | 5 | 6 | Actual |
| 6310 | 50.00 | 2023-04-23 | 84 | 5 | 6 | Budget |
| 23656 | 461698.00 | 2024-09-20 | 101 | 6 | 3 | Actual |
| 1958 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
| 12996 | 410.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
| 1728 | 100.00 | 2022-12-22 | 84 | 3 | 6 | Budget |
| 29208 | 150432.00 | 2025-02-20 | 37 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 12662 | 21738.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-22 | 37 | 7 | 8 | Actual |
| 12474 | 28504.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-22 | 60 | 6 | 13 | Actual |
| 26624 | 64.59 | 2024-11-20 | 80 | 1 | 12 | Actual |
| 30015 | 346.51 | 2025-02-20 | 65 | 1 | 12 | Actual |
| 37359 | 47217.00 | 2025-09-21 | 19 | 7 | 5 | Actual |
| 2074 | 380.00 | 2022-12-22 | 66 | 1 | 8 | Budget |
| 34397 | 84.80 | 2025-06-23 | 68 | 3 | 11 | Actual |
| 6001 | 28280.00 | 2023-04-23 | 60 | 6 | 5 | Actual |
| 22930 | 132.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
| 3737 | 630.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 10836 | 100.00 | 2023-08-22 | 78 | 6 | 6 | Budget |
| 33400 | 128.42 | 2025-05-23 | 78 | 1 | 12 | Actual |
| 12252 | 6000.00 | 2023-09-21 | 53 | 6 | 8 | Budget |
| 8829 | 66.23 | 2023-06-24 | 82 | 1 | 8 | Actual |
| 13302 | 514.73 | 2023-10-22 | 73 | 1 | 8 | Actual |
| 32181 | 212.47 | 2025-04-22 | 74 | 4 | 11 | Actual |
| 8841 | 399.57 | 2023-06-24 | 92 | 1 | 8 | Actual |
| 7723 | 1800.00 | 2023-05-24 | 61 | 2 | 8 | Budget |
| 980 | 100.00 | 2022-11-21 | 85 | 1 | 8 | Budget |
| 32464 | -139.10 | 2025-04-22 | 91 | 6 | 13 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 30201 | 780.21 | 2025-02-20 | 74 | 6 | 13 | Actual |
| 9937 | 387.45 | 2023-07-22 | 78 | 1 | 8 | Actual |
| 11670 | 15382.00 | 2023-09-21 | 24 | 7 | 5 | Actual |
| 7465 | 100.00 | 2023-05-24 | 68 | 6 | 6 | Budget |
| 20755 | 326.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 29181 | 487.00 | 2025-02-20 | 92 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 12826 | 100.00 | 2023-10-22 | 68 | 1 | 6 | Budget |
| 31459 | 287253.00 | 2025-04-22 | 35 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-09-21 | 96 | 1 | 12 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 13598 | 115.00 | 2023-11-21 | 78 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-04-23 | 80 | 1 | 6 | Budget |
| 36189 | 174.00 | 2025-08-22 | 84 | 6 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-21 | 8 | 7 | 12 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 15145 | 143.51 | 2023-12-22 | 83 | 2 | 8 | Actual |
| 27359 | 234.00 | 2024-12-21 | 68 | 6 | 7 | Actual |
| 30812 | 12.00 | 2025-03-23 | 96 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-22 | 24 | 7 | 7 | Actual |
| 27844 | 72590.41 | 2024-12-21 | 35 | 7 | 12 | Actual |
| 9772 | 42800.00 | 2023-07-22 | 60 | 1 | 7 | Actual |
| 11380 | 40.00 | 2023-09-21 | 78 | 7 | 3 | Budget |
| 30289 | 47.00 | 2025-03-23 | 69 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-08-22 | 67 | 1 | 8 | Actual |
| 6410 | 311853.00 | 2023-04-23 | 46 | 7 | 6 | Actual |
| 21035 | 70.00 | 2024-06-23 | 78 | 5 | 6 | Actual |
| 30709 | 259.00 | 2025-03-23 | 81 | 6 | 6 | Actual |
| 9577 | 117.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-22 | 68 | 1 | 7 | Actual |
| 10087 | 76916.15 | 2023-07-22 | 31 | 7 | 8 | Actual |
| 19535 | 28.42 | 2024-04-22 | 76 | 6 | 12 | Actual |
| 34545 | 69.91 | 2025-06-23 | 71 | 1 | 12 | Actual |
| 14926 | 106.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
| 21779 | 131.00 | 2024-07-21 | 78 | 6 | 4 | Actual |
| 38 | 100.00 | 2022-11-21 | 85 | 1 | 3 | Budget |
| 9053 | 84.00 | 2023-07-22 | 68 | 6 | 3 | Actual |
| 7328 | 200.00 | 2023-05-24 | 78 | 3 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 28285 | 309.00 | 2025-01-21 | 76 | 1 | 6 | Actual |
| 36496 | 104437.00 | 2025-08-22 | 14 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-12-22 | 83 | 1 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-23 | 6 | 7 | 4 | Actual |
| 34182 | -222.00 | 2025-06-23 | 91 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 26029 | 43.00 | 2024-11-20 | 73 | 2 | 6 | Actual |
| 9487 | 283.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 25783 | 27.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 17285 | 20.97 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 2751 | 88.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
| 35759 | 431.62 | 2025-07-22 | 73 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-07-22 | 74 | 2 | 12 | Actual |
| 20641 | 100485.00 | 2024-06-23 | 56 | 6 | 3 | Actual |
| 34498 | 134.80 | 2025-06-23 | 85 | 6 | 11 | Actual |
| 9355 | 117503.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 36685 | 57.14 | 2025-08-22 | 84 | 2 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-21 | 43 | 7 | 6 | Actual |
| 38729 | 688.00 | 2025-10-22 | 65 | 1 | 7 | Actual |
| 10396 | 192629.00 | 2023-08-22 | 4 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-08-22 | 72 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-08-22 | 72 | 6 | 4 | Actual |
| 33351 | 181.61 | 2025-05-23 | 90 | 6 | 11 | Actual |
| 37257 | 448588.00 | 2025-09-21 | 101 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
| 23632 | 243.00 | 2024-09-20 | 68 | 6 | 3 | Actual |
| 27984 | 1104.00 | 2025-01-21 | 81 | 1 | 3 | Actual |
| 14376 | 6540.24 | 2023-11-21 | 24 | 7 | 11 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 2956 | 0.00 | 2023-01-22 | 54 | 6 | 6 | Budget |
| 7802 | 200.00 | 2023-05-24 | 74 | 6 | 8 | Budget |
| 34133 | 861.00 | 2025-06-23 | 73 | 1 | 7 | Actual |
| 2504 | 305.00 | 2023-01-22 | 66 | 6 | 4 | Actual |
| 11323 | 8.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-11-20 | 71 | 6 | 4 | Actual |
| 26796 | 18059.48 | 2024-11-20 | 14 | 7 | 13 | Actual |
| 13996 | 350000.00 | 2023-11-21 | 42 | 7 | 6 | Actual |
| 38493 | 432.00 | 2025-10-22 | 90 | 6 | 5 | Actual |
| 7760 | 410.18 | 2023-05-24 | 87 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 11526 | 52962.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
| 13955 | 102.00 | 2023-11-21 | 78 | 6 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-23 | 4 | 7 | 12 | Actual |
| 36837 | 8004.10 | 2025-08-22 | 100 | 7 | 11 | Actual |
| 7324 | 280.00 | 2023-05-24 | 76 | 3 | 6 | Budget |
| 37807 | 110.34 | 2025-09-21 | 85 | 1 | 11 | Actual |
| 35574 | 275.23 | 2025-07-22 | 65 | 4 | 11 | Actual |
| 31055 | 184.81 | 2025-03-23 | 73 | 4 | 11 | Actual |
| 24053 | 19.00 | 2024-09-20 | 82 | 6 | 6 | Actual |
| 27463 | -344.37 | 2024-12-21 | 91 | 2 | 8 | Actual |
| 9159 | 30.00 | 2023-07-22 | 85 | 7 | 3 | Budget |
| 16796 | 24785.00 | 2024-02-21 | 7 | 7 | 5 | Actual |
| 23561 | 14.00 | 2024-08-21 | 97 | 6 | 12 | Actual |
| 17860 | 34.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-20 | 35 | 7 | 7 | Actual |
| 2670 | 179.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-21 | 43 | 7 | 7 | Actual |
| 30051 | 55.02 | 2025-02-20 | 76 | 2 | 12 | Actual |
| 24723 | 83.00 | 2024-10-21 | 73 | 7 | 3 | Actual |
| 5084 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 34793 | 1485.00 | 2025-07-22 | 87 | 1 | 3 | Actual |
| 31869 | 203048.00 | 2025-04-22 | 35 | 7 | 6 | Actual |
| 25736 | 878.00 | 2024-11-20 | 87 | 6 | 3 | Actual |
| 38613 | 190.00 | 2025-10-22 | 65 | 4 | 6 | Actual |
| 9465 | 200.00 | 2023-07-22 | 74 | 1 | 6 | Budget |
| 5400 | 704891.00 | 2023-03-24 | 6 | 7 | 7 | Actual |
| 33204 | 89069.41 | 2025-05-23 | 34 | 7 | 8 | Actual |
| 24361 | 891.20 | 2024-09-20 | 61 | 3 | 11 | Actual |
| 31542 | 286.00 | 2025-04-22 | 78 | 6 | 4 | Actual |
| 37329 | 749.00 | 2025-09-21 | 72 | 6 | 5 | Actual |
| 32108 | 134.80 | 2025-04-22 | 85 | 1 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 36923 | 263.53 | 2025-08-22 | 92 | 6 | 12 | Actual |
| 25980 | 33625.00 | 2024-11-20 | 32 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-07-22 | 78 | 5 | 11 | Actual |
| 32962 | 115.00 | 2025-05-23 | 84 | 6 | 6 | Actual |
| 15469 | 6884.93 | 2023-12-22 | 24 | 7 | 12 | Actual |
| 33554 | 632.84 | 2025-05-23 | 87 | 2 | 13 | Actual |
| 34203 | 30173.00 | 2025-06-23 | 28 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-22 | 60 | 1 | 8 | Actual |
| 24796 | 468.00 | 2024-10-21 | 87 | 6 | 4 | Actual |
| 33655 | 6030.00 | 2025-06-23 | 57 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-21 | 60 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-11-21 | 74 | 6 | 4 | Budget |
| 36945 | 29804.51 | 2025-08-22 | 31 | 7 | 12 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 10544 | 7132.00 | 2023-08-22 | 22 | 7 | 5 | Actual |
| 21390 | 68.85 | 2024-06-23 | 78 | 3 | 11 | Actual |
| 21787 | 128.00 | 2024-07-21 | 89 | 6 | 4 | Actual |
| 23139 | 1134.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 3597 | 1000.00 | 2023-02-21 | 87 | 1 | 4 | Budget |
| 21380 | 119.91 | 2024-06-23 | 65 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 2669 | 100.00 | 2023-01-22 | 84 | 6 | 5 | Budget |
| 19117 | 659113.00 | 2024-04-22 | 101 | 6 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-22 | 38 | 7 | 11 | Actual |
| 24947 | 340.00 | 2024-10-21 | 87 | 1 | 6 | Actual |
| 34505 | 8.00 | 2025-06-23 | 96 | 6 | 11 | Actual |
| 27014 | 17118.00 | 2024-12-21 | 22 | 7 | 4 | Actual |
| 1918 | 90735.00 | 2022-12-22 | 35 | 7 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-20 | 14 | 7 | 6 | Actual |
| 11183 | 47383.78 | 2023-08-22 | 94 | 6 | 8 | Actual |
| 36214 | 24999.00 | 2025-08-22 | 24 | 7 | 5 | Actual |
| 16349 | 17.78 | 2024-01-22 | 69 | 6 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-22 | 101 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-22 | 82 | 2 | 11 | Actual |
| 33980 | 4.00 | 2025-06-23 | 96 | 2 | 6 | Actual |
| 34283 | 191.99 | 2025-06-23 | 68 | 6 | 8 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 30311 | 52000.00 | 2025-03-23 | 99 | 6 | 3 | Actual |
| 23921 | -285.00 | 2024-09-20 | 91 | 1 | 6 | Actual |
| 26332 | 231.39 | 2024-11-20 | 83 | 2 | 8 | Actual |
| 31845 | 11.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2024-11-20 | 32 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
| 1117 | 65981.10 | 2022-11-21 | 31 | 7 | 8 | Actual |
| 36797 | 100.76 | 2025-08-22 | 83 | 6 | 11 | Actual |
| 25430 | 78.42 | 2024-10-21 | 76 | 4 | 11 | Actual |
| 29892 | 2.00 | 2025-02-20 | 96 | 2 | 11 | Actual |
| 18433 | 242139.31 | 2024-03-23 | 101 | 6 | 11 | Actual |
| 31559 | 757498.00 | 2025-04-22 | 4 | 7 | 4 | Actual |
| 11784 | 3000.00 | 2023-09-21 | 61 | 3 | 6 | Budget |
| 2558 | 48307.00 | 2023-01-22 | 21 | 7 | 4 | Actual |
| 8377 | 907.00 | 2023-06-24 | 61 | 2 | 6 | Actual |
| 4071 | 37.00 | 2023-02-21 | 94 | 5 | 6 | Actual |
| 10700 | 286.00 | 2023-08-22 | 90 | 3 | 6 | Actual |
| 15543 | 324.00 | 2024-01-22 | 92 | 6 | 3 | Actual |
| 16827 | 157.00 | 2024-02-21 | 67 | 1 | 6 | Actual |
| 6843 | 278.00 | 2023-05-24 | 90 | 6 | 3 | Actual |
| 19179 | 282.90 | 2024-04-22 | 67 | 2 | 8 | Actual |
| 7990 | 26640.00 | 2023-06-24 | 33 | 7 | 3 | Actual |
| 17663 | -42.00 | 2024-03-23 | 91 | 7 | 3 | Actual |
| 38518 | 31223.00 | 2025-10-22 | 32 | 7 | 5 | Actual |
| 32236 | 145.44 | 2025-04-22 | 68 | 6 | 11 | Actual |
| 11147 | 134.42 | 2023-08-22 | 67 | 6 | 8 | Actual |
| 37958 | 27000.00 | 2025-09-21 | 99 | 6 | 11 | Actual |
| 34109 | 30106.00 | 2025-06-23 | 24 | 7 | 6 | Actual |
| 10688 | 391.00 | 2023-08-22 | 81 | 3 | 6 | Actual |
| 39136 | 13019.09 | 2025-10-22 | 40 | 7 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-22 | 35 | 7 | 5 | Actual |
| 38058 | 495.45 | 2025-09-21 | 72 | 6 | 12 | Actual |
| 12957 | 22604.00 | 2023-10-22 | 60 | 4 | 6 | Actual |
| 2409 | 68.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
| 29638 | 438.00 | 2025-02-20 | 78 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-22 | 80 | 6 | 13 | Actual |
| 13959 | 88.00 | 2023-11-21 | 83 | 6 | 6 | Actual |
| 26207 | 926.00 | 2024-11-20 | 81 | 1 | 7 | Actual |
| 8698 | 232.00 | 2023-06-24 | 90 | 1 | 7 | Actual |
| 22343 | 73.10 | 2024-07-21 | 84 | 1 | 11 | Actual |
| 17973 | 46.00 | 2024-03-23 | 78 | 5 | 6 | Actual |
| 11590 | 8.00 | 2023-09-21 | 96 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2025-08-22 | 63 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-24 | 57 | 6 | 8 | Actual |
| 8558 | 200.00 | 2023-06-24 | 87 | 5 | 6 | Budget |
| 7052 | 18286.00 | 2023-05-24 | 28 | 7 | 4 | Actual |
| 12262 | 3398.11 | 2023-09-21 | 61 | 6 | 8 | Actual |
| 8611 | 100.00 | 2023-06-24 | 83 | 6 | 6 | Budget |
| 27791 | 10378.61 | 2024-12-21 | 57 | 6 | 12 | Actual |
| 12258 | 11671.00 | 2023-09-21 | 57 | 6 | 8 | Actual |
| 21323 | 1849.73 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 16556 | 200.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
| 17118 | 243.51 | 2024-02-21 | 68 | 1 | 8 | Actual |
| 27395 | 14978.00 | 2024-12-21 | 22 | 7 | 7 | Actual |
| 36435 | 817.00 | 2025-08-22 | 73 | 1 | 7 | Actual |
| 21990 | 97.00 | 2024-07-21 | 85 | 3 | 6 | Actual |
| 6239 | 73.00 | 2023-04-23 | 68 | 4 | 6 | Actual |
| 19784 | 87805.00 | 2024-05-23 | 35 | 7 | 4 | Actual |
| 36245 | 43.00 | 2025-08-22 | 82 | 1 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-22 | 40 | 7 | 6 | Actual |
| 3412 | -270.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
| 38719 | 186022.00 | 2025-10-22 | 37 | 7 | 6 | Actual |
| 30750 | 29624.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 20477 | 58646.53 | 2024-05-23 | 21 | 7 | 11 | Actual |
| 30533 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
| 24645 | -399.00 | 2024-10-21 | 91 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-22 | 81 | 1 | 3 | Actual |
| 9361 | 15000.00 | 2023-07-22 | 57 | 6 | 5 | Budget |
| 10782 | 186.00 | 2023-08-22 | 81 | 5 | 6 | Actual |
| 9158 | 20.00 | 2023-07-22 | 85 | 7 | 3 | Actual |
| 26760 | 43642.42 | 2024-11-20 | 60 | 6 | 13 | Actual |
| 21141 | 82642.00 | 2024-06-23 | 57 | 6 | 7 | Actual |
| 6830 | 280.00 | 2023-05-24 | 81 | 6 | 3 | Budget |
| 31118 | 16743.62 | 2025-03-23 | 19 | 7 | 11 | Actual |
| 25514 | 26093.80 | 2024-10-21 | 14 | 7 | 11 | Actual |
| 7572 | 200.00 | 2023-05-24 | 85 | 1 | 7 | Budget |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 12112 | 113.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-06-23 | 92 | 2 | 12 | Actual |
| 25143 | 245.00 | 2024-10-21 | 85 | 1 | 7 | Actual |
| 35512 | -183.28 | 2025-07-22 | 91 | 1 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-24 | 62 | 1 | 6 | Actual |
| 6294 | 100.00 | 2023-04-23 | 74 | 5 | 6 | Budget |
| 35054 | 9600.00 | 2025-07-22 | 8 | 7 | 5 | Actual |
| 20237 | 9514.89 | 2024-05-23 | 63 | 6 | 8 | Actual |
| 18478 | 3.95 | 2024-03-23 | 82 | 1 | 12 | Actual |
| 13288 | 3600.00 | 2023-10-22 | 61 | 1 | 8 | Budget |
| 22192 | 21593.00 | 2024-07-21 | 28 | 7 | 7 | Actual |
| 2627 | 71398.00 | 2023-01-22 | 56 | 6 | 5 | Actual |
| 6430 | 300.00 | 2023-04-23 | 73 | 1 | 7 | Budget |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 26577 | 6.00 | 2024-11-20 | 96 | 6 | 11 | Actual |
| 30437 | 134265.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 18902 | 33.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
| 14261 | 36.93 | 2023-11-21 | 81 | 2 | 11 | Actual |
| 17467 | 2.89 | 2024-02-21 | 69 | 2 | 12 | Actual |
| 15660 | 188.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
| 11647 | 161.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-05-23 | 80 | 2 | 12 | Actual |
| 25104 | 39785.00 | 2024-10-21 | 19 | 7 | 6 | Actual |
| 2892 | 91.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
| 34435 | 94.38 | 2025-06-23 | 83 | 4 | 11 | Actual |
| 18599 | 858.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 22112 | 18225.00 | 2024-07-21 | 100 | 7 | 6 | Actual |
| 170 | 90.00 | 2022-11-21 | 81 | 7 | 3 | Budget |
| 9709 | 380.00 | 2023-07-22 | 72 | 6 | 6 | Budget |
| 22608 | 1350.00 | 2024-08-21 | 87 | 1 | 3 | Actual |
| 1864 | 172.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
| 29825 | 249537.55 | 2025-02-20 | 29 | 7 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-21 | 60 | 1 | 3 | Actual |
| 30729 | 78890.00 | 2025-03-23 | 15 | 7 | 6 | Actual |
| 21796 | 91051.00 | 2024-07-21 | 4 | 7 | 4 | Actual |
| 11071 | 376.85 | 2023-08-22 | 90 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-22 | 87 | 1 | 8 | Actual |
| 35044 | -216.00 | 2025-07-22 | 91 | 6 | 5 | Actual |
| 33990 | 28.00 | 2025-06-23 | 69 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-22 | 31 | 7 | 11 | Actual |
| 229 | 850.00 | 2022-11-21 | 87 | 1 | 4 | Budget |
| 12010 | 23350.00 | 2023-09-21 | 40 | 7 | 6 | Actual |
| 11332 | 50883.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
| 32958 | 568.00 | 2025-05-23 | 80 | 6 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-23 | 20 | 7 | 8 | Actual |
| 4343 | 175.33 | 2023-02-21 | 85 | 1 | 8 | Actual |
| 16164 | 316.24 | 2024-01-22 | 90 | 6 | 8 | Actual |
| 32541 | 445.00 | 2025-05-23 | 72 | 6 | 3 | Actual |
| 31143 | 160.34 | 2025-03-23 | 67 | 1 | 12 | Actual |
| 13118 | 14052.00 | 2023-10-22 | 7 | 7 | 6 | Actual |
| 12187 | 50.00 | 2023-09-21 | 82 | 1 | 8 | Budget |
| 11228 | 200.00 | 2023-09-21 | 67 | 1 | 3 | Budget |
| 26691 | 10100.95 | 2024-11-20 | 33 | 7 | 12 | Actual |
| 28885 | 29361.94 | 2025-01-21 | 60 | 1 | 12 | Actual |
| 458 | 17346.00 | 2022-11-21 | 32 | 7 | 5 | Actual |
| 14021 | 900.00 | 2023-11-21 | 87 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 32570 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-24 | 63 | 6 | 5 | Actual |
| 24277 | 1211393.35 | 2024-09-20 | 4 | 7 | 8 | Actual |
| 12910 | 27209.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 8751 | 200.00 | 2023-06-24 | 83 | 6 | 7 | Budget |
| 27252 | -134.00 | 2024-12-21 | 91 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 10402 | 70268.00 | 2023-08-22 | 15 | 7 | 4 | Actual |
| 28973 | 7.00 | 2025-01-21 | 96 | 6 | 12 | Actual |
| 35417 | 955.64 | 2025-07-22 | 87 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-24 | 31 | 7 | 8 | Actual |
| 15476 | 66477.53 | 2023-12-22 | 35 | 7 | 12 | Actual |
| 14185 | 1857.00 | 2023-11-21 | 97 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-10-22 | 10 | 3 | 6 | Actual |
| 16843 | 228.00 | 2024-02-21 | 89 | 1 | 6 | Actual |
| 21754 | 382.00 | 2024-07-21 | 90 | 1 | 4 | Actual |
| 15409 | 22.04 | 2023-12-22 | 81 | 1 | 12 | Actual |
| 37847 | 312.47 | 2025-09-21 | 66 | 3 | 11 | Actual |
| 9183 | 44.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
| 28488 | 445.00 | 2025-01-21 | 83 | 1 | 7 | Actual |
| 32727 | 84.00 | 2025-05-23 | 82 | 1 | 5 | Actual |
| 29278 | 11853.00 | 2025-02-20 | 63 | 6 | 4 | Actual |
| 2423 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Budget |
| 26121 | 181.00 | 2024-11-20 | 89 | 5 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-24 | 35 | 7 | 8 | Actual |
| 33139 | 172.30 | 2025-05-23 | 84 | 2 | 8 | Actual |
| 10398 | 10211.00 | 2023-08-22 | 7 | 7 | 4 | Actual |
| 27192 | 409.00 | 2024-12-21 | 81 | 3 | 6 | Actual |
| 2107 | 328.36 | 2022-12-22 | 90 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 29391 | 205.00 | 2025-02-20 | 89 | 6 | 5 | Actual |
| 7756 | 104.11 | 2023-05-24 | 84 | 2 | 8 | Actual |
| 11030 | 42800.00 | 2023-08-22 | 60 | 1 | 8 | Budget |
| 20079 | 1686925.00 | 2024-05-23 | 43 | 7 | 6 | Actual |
| 27871 | 62.66 | 2024-12-21 | 85 | 1 | 13 | Actual |
| 9686 | 10062.00 | 2023-07-22 | 53 | 6 | 6 | Actual |
| 19331 | 228.42 | 2024-04-22 | 74 | 3 | 11 | Actual |
| 16749 | 743.00 | 2024-02-21 | 87 | 1 | 5 | Actual |
| 3250 | 326.84 | 2023-01-22 | 74 | 2 | 8 | Actual |
| 20626 | 106.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
| 12631 | 100.00 | 2023-10-22 | 85 | 6 | 4 | Budget |
| 32854 | -89.00 | 2025-05-23 | 91 | 2 | 6 | Actual |
| 11387 | 6.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
| 17289 | 999.71 | 2024-02-21 | 62 | 3 | 11 | Actual |
| 37560 | 6184.00 | 2025-09-21 | 23 | 7 | 6 | Actual |
| 15635 | 40461.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 35456 | 59064.30 | 2025-07-22 | 94 | 6 | 8 | Actual |
| 29563 | 257.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
| 30912 | 95.02 | 2025-03-23 | 69 | 6 | 8 | Actual |
| 4918 | 132.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-08-22 | 71 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 4826 | 473.00 | 2023-03-24 | 66 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-22 | 60 | 6 | 7 | Actual |
| 36345 | 116.00 | 2025-08-22 | 73 | 5 | 6 | Actual |
| 13620 | 59.00 | 2023-11-21 | 69 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-10-22 | 90 | 1 | 8 | Actual |
| 23312 | 139.06 | 2024-08-21 | 73 | 1 | 11 | Actual |
| 14406 | 23.10 | 2023-11-21 | 81 | 1 | 12 | Actual |
| 12145 | 17156.00 | 2023-09-21 | 33 | 7 | 7 | Actual |
| 16822 | 29561.00 | 2024-02-21 | 60 | 1 | 6 | Actual |
| 29037 | 401.26 | 2025-01-21 | 67 | 2 | 13 | Actual |
| 8282 | 200.00 | 2023-06-24 | 83 | 6 | 5 | Budget |
| 8837 | 650.00 | 2023-06-24 | 87 | 1 | 8 | Budget |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 1210 | 787.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 30612 | 249.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 28672 | 103134.82 | 2025-01-21 | 31 | 7 | 8 | Actual |
| 7141 | 480.00 | 2023-05-24 | 72 | 6 | 5 | Budget |
| 36678 | 179.49 | 2025-08-22 | 76 | 2 | 11 | Actual |
| 35157 | -356.00 | 2025-07-22 | 91 | 3 | 6 | Actual |
| 32888 | 297.00 | 2025-05-23 | 65 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-21 | 61 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
| 36355 | 56.00 | 2025-08-22 | 85 | 5 | 6 | Actual |
| 18624 | 17836.00 | 2024-04-22 | 18 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
| 2574 | -7522.00 | 2023-01-22 | 46 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 18611 | 349.00 | 2024-04-22 | 92 | 6 | 3 | Actual |
| 32762 | 81.00 | 2025-05-23 | 82 | 6 | 5 | Actual |
| 33683 | 1172.00 | 2025-06-23 | 94 | 6 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-22 | 20 | 7 | 6 | Actual |
| 30053 | 48.63 | 2025-02-20 | 78 | 2 | 12 | Actual |
| 2923 | 128.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 3142 | 100.00 | 2023-01-22 | 85 | 6 | 7 | Budget |
| 20224 | 143.51 | 2024-05-23 | 89 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-09-21 | 82 | 1 | 7 | Actual |
| 24357 | 90.12 | 2024-09-20 | 92 | 2 | 11 | Actual |
| 32496 | 65722.92 | 2025-04-22 | 46 | 7 | 13 | Actual |
| 2332 | 100.00 | 2023-01-22 | 74 | 6 | 3 | Budget |
| 27594 | 33.74 | 2024-12-21 | 69 | 3 | 11 | Actual |
| 3788 | 59.00 | 2023-02-21 | 82 | 6 | 5 | Actual |
| 19507 | 23.10 | 2024-04-22 | 80 | 2 | 12 | Actual |
| 37703 | 96.54 | 2025-09-21 | 69 | 2 | 8 | Actual |
| 2542 | 2612.00 | 2023-01-22 | 94 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-09-21 | 78 | 6 | 7 | Budget |
| 22286 | 126.84 | 2024-07-21 | 85 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-08-22 | 92 | 6 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-24 | 60 | 1 | 5 | Budget |
| 35694 | 123.10 | 2025-07-22 | 67 | 1 | 12 | Actual |
| 23731 | 179.00 | 2024-09-20 | 85 | 1 | 4 | Actual |
| 36788 | 161.40 | 2025-08-22 | 72 | 6 | 11 | Actual |
| 15284 | 59.27 | 2023-12-22 | 73 | 3 | 11 | Actual |
| 4438 | 100.00 | 2023-02-21 | 78 | 6 | 8 | Budget |
| 38236 | 424.00 | 2025-10-22 | 78 | 1 | 3 | Actual |
| 28299 | 15.00 | 2025-01-21 | 96 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-08-22 | 74 | 1 | 7 | Actual |
| 31458 | 32392.00 | 2025-04-22 | 34 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-21 | 76 | 7 | 3 | Budget |
| 20706 | 143.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 24396 | 83.74 | 2024-09-20 | 73 | 4 | 11 | Actual |
| 14458 | 27.36 | 2023-11-21 | 73 | 6 | 12 | Actual |
| 34664 | 41.60 | 2025-06-23 | 69 | 1 | 13 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 11076 | 128924.70 | 2023-08-22 | 12 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-12-22 | 94 | 2 | 8 | Actual |
| 12286 | 2700.00 | 2023-09-21 | 76 | 6 | 8 | Budget |
| 34743 | 12500.00 | 2025-06-23 | 99 | 6 | 13 | Actual |
| 1288 | 60.00 | 2022-12-22 | 76 | 7 | 3 | Budget |
| 10361 | 550.00 | 2023-08-22 | 72 | 6 | 4 | Budget |
| 14804 | 24986.00 | 2023-12-22 | 38 | 7 | 5 | Actual |
| 19248 | 84798.12 | 2024-04-22 | 21 | 7 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-23 | 15 | 7 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-23 | 101 | 6 | 5 | Actual |
| 5270 | 89984.00 | 2023-03-24 | 21 | 7 | 6 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 32966 | 448.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-22 | 14 | 7 | 7 | Actual |
| 9523 | 200.00 | 2023-07-22 | 81 | 2 | 6 | Budget |
| 16747 | 160.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-12-22 | 81 | 2 | 11 | Actual |
| 28831 | 184.81 | 2025-01-21 | 67 | 6 | 11 | Actual |
| 19362 | 175.23 | 2024-04-22 | 80 | 4 | 11 | Actual |
| 9004 | 272.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-23 | 37 | 7 | 11 | Actual |
| 27828 | 46343.11 | 2024-12-21 | 13 | 7 | 12 | Actual |
| 24878 | 272.00 | 2024-10-21 | 73 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-21 | 61 | 6 | 7 | Actual |
| 11280 | 2074.00 | 2023-09-21 | 63 | 6 | 3 | Actual |
| 36487 | 13.00 | 2025-08-22 | 96 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-22 | 54 | 6 | 8 | Actual |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-21 | 35 | 7 | 11 | Actual |
| 13108 | -161.00 | 2023-10-22 | 91 | 6 | 6 | Actual |
| 5578 | 185.93 | 2023-03-24 | 90 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-08-21 | 81 | 6 | 3 | Actual |
| 13429 | 90.00 | 2023-10-22 | 84 | 6 | 8 | Budget |
| 383 | 22700.00 | 2022-11-21 | 56 | 6 | 5 | Budget |
| 36231 | 2224.00 | 2025-08-22 | 62 | 1 | 6 | Actual |
| 23964 | 213.00 | 2024-09-20 | 76 | 3 | 6 | Actual |
| 9879 | 403.00 | 2023-07-22 | 97 | 6 | 7 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 37889 | 96.51 | 2025-09-21 | 85 | 4 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-21 | 8 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-23 | 62 | 6 | 3 | Actual |
| 18932 | 378.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
| 35580 | 178.42 | 2025-07-22 | 73 | 4 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-22 | 39 | 7 | 7 | Actual |
| 31752 | 143.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
| 24601 | 3795.51 | 2024-09-20 | 18 | 7 | 12 | Actual |
| 15370 | 49002.74 | 2023-12-22 | 13 | 7 | 11 | Actual |
| 27058 | 196091.00 | 2024-12-21 | 12 | 2 | 5 | Actual |
| 3944 | 88.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
| 21573 | 14.59 | 2024-06-23 | 83 | 6 | 12 | Actual |
| 15268 | 48.63 | 2023-12-22 | 87 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-09-20 | 67 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-22 | 84 | 6 | 11 | Actual |
| 10755 | 1300.00 | 2023-08-22 | 61 | 5 | 6 | Budget |
| 23814 | 298.00 | 2024-09-20 | 73 | 1 | 5 | Actual |
| 11589 | 246.00 | 2023-09-21 | 94 | 1 | 5 | Actual |
| 26416 | 32.67 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 26539 | 33.74 | 2024-11-20 | 90 | 5 | 11 | Actual |
| 31994 | 473.82 | 2025-04-22 | 94 | 1 | 8 | Actual |
| 31479 | 107.00 | 2025-04-22 | 78 | 7 | 3 | Actual |
| 31026 | 31.61 | 2025-03-23 | 69 | 3 | 11 | Actual |
| 18356 | 50.76 | 2024-03-23 | 78 | 4 | 11 | Actual |
| 29697 | 17287.00 | 2025-02-20 | 18 | 7 | 7 | Actual |
| 15639 | 3481.00 | 2024-01-22 | 62 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-08-22 | 71 | 1 | 4 | Actual |
| 34748 | 7503.15 | 2025-06-23 | 8 | 7 | 13 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 9699 | 177.00 | 2023-07-22 | 66 | 6 | 6 | Actual |
| 29991 | 5255.11 | 2025-02-20 | 18 | 7 | 11 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 34886 | 103.00 | 2025-07-22 | 89 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
| 34963 | 73560.00 | 2025-07-22 | 14 | 7 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-22 | 61 | 6 | 8 | Actual |
| 25675 | -41822.00 | 2024-11-19 | 93 | 7 | 11 | Actual |
| 28088 | 35267.00 | 2025-01-21 | 100 | 7 | 3 | Actual |
| 15919 | 174.00 | 2024-01-22 | 90 | 5 | 6 | Actual |
| 31993 | 823.82 | 2025-04-22 | 92 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2023-02-21 | 23 | 7 | 5 | Actual |
| 33465 | 48.63 | 2025-05-23 | 82 | 6 | 12 | Actual |
| 39148 | 48.63 | 2025-10-22 | 71 | 1 | 12 | Actual |
| 5259 | 539102.00 | 2023-03-24 | 101 | 6 | 6 | Actual |
| 27908 | 89008.17 | 2024-12-21 | 56 | 6 | 13 | Actual |
| 26687 | 8421.13 | 2024-11-20 | 28 | 7 | 12 | Actual |
| 34745 | 177246.66 | 2025-06-23 | 4 | 7 | 13 | Actual |
| 33432 | 24.16 | 2025-05-23 | 83 | 2 | 12 | Actual |
| 37939 | 302.89 | 2025-09-21 | 73 | 6 | 11 | Actual |
| 12385 | 320.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
| 12350 | 380.00 | 2023-10-22 | 65 | 1 | 3 | Budget |
| 19838 | 1877.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 25218 | 7936.08 | 2024-10-21 | 61 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-22 | 66 | 6 | 5 | Budget |
| 1488 | 238.00 | 2022-12-22 | 83 | 1 | 5 | Actual |
| 565 | 3.00 | 2022-11-21 | 96 | 2 | 6 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 15738 | 27.00 | 2024-01-22 | 69 | 6 | 5 | Actual |
| 21414 | 211.40 | 2024-06-23 | 74 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 36066 | 649.00 | 2025-08-22 | 90 | 1 | 4 | Actual |
| 17327 | 68.85 | 2024-02-21 | 78 | 4 | 11 | Actual |
| 11150 | 28.35 | 2023-08-22 | 69 | 6 | 8 | Actual |
| 3732 | 167.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
| 23138 | 277.00 | 2024-08-21 | 78 | 6 | 7 | Actual |
| 16742 | 216.00 | 2024-02-21 | 78 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-09-21 | 71 | 2 | 13 | Actual |
| 17754 | 37523.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
| 1875 | 405.00 | 2022-12-22 | 80 | 6 | 6 | Actual |
| 38544 | 319.00 | 2025-10-22 | 81 | 1 | 6 | Actual |
| 19855 | 38500.00 | 2024-05-23 | 99 | 6 | 5 | Actual |
| 10472 | 10648.00 | 2023-08-22 | 52 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-21 | 87 | 6 | 11 | Actual |
| 28131 | 672.00 | 2025-01-21 | 72 | 6 | 4 | Actual |
| 34340 | 619.92 | 2025-06-23 | 66 | 1 | 11 | Actual |
| 23183 | 78284.36 | 2024-08-21 | 60 | 1 | 8 | Actual |
| 13075 | 100.00 | 2023-10-22 | 68 | 6 | 6 | Budget |
| 635 | 200.00 | 2022-11-21 | 74 | 4 | 6 | Budget |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 11908 | 13.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 36747 | 4.00 | 2025-08-22 | 96 | 4 | 11 | Actual |
| 33645 | 585.00 | 2025-06-23 | 90 | 1 | 3 | Actual |
| 16786 | 327.00 | 2024-02-21 | 90 | 6 | 5 | Actual |
| 21874 | 36.00 | 2024-07-21 | 82 | 6 | 5 | Actual |
| 30485 | 492.00 | 2025-03-23 | 92 | 1 | 5 | Actual |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 31487 | 99.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
| 33424 | 39.06 | 2025-05-23 | 73 | 2 | 12 | Actual |
| 8295 | 334.00 | 2023-06-24 | 97 | 6 | 5 | Actual |
| 18650 | 42.00 | 2024-04-22 | 68 | 7 | 3 | Actual |
| 12322 | 10395.21 | 2023-09-21 | 18 | 7 | 8 | Actual |
| 30825 | 16076.00 | 2025-03-23 | 20 | 7 | 7 | Actual |
| 5765 | 60.00 | 2023-04-23 | 67 | 7 | 3 | Budget |
| 4102 | 380.00 | 2023-02-21 | 72 | 6 | 6 | Budget |
| 16104 | 611.70 | 2024-01-22 | 92 | 1 | 8 | Actual |
| 32971 | 47500.00 | 2025-05-23 | 99 | 6 | 6 | Actual |
| 1524 | 144.00 | 2022-12-22 | 67 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 37519 | 1803.00 | 2025-09-21 | 62 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
| 15644 | 176.00 | 2024-01-22 | 68 | 6 | 4 | Actual |
| 24093 | 19414.00 | 2024-09-20 | 100 | 7 | 6 | Actual |
| 14237 | 53.95 | 2023-11-21 | 85 | 1 | 11 | Actual |
| 29820 | 99640.82 | 2025-02-20 | 21 | 7 | 8 | Actual |
| 9347 | 720.00 | 2023-07-22 | 87 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-22 | 62 | 1 | 12 | Actual |
| 33383 | 13262.71 | 2025-05-23 | 40 | 7 | 11 | Actual |
| 11358 | 650.00 | 2023-09-21 | 61 | 7 | 3 | Budget |
| 14631 | 152.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
| 39173 | 68.85 | 2025-10-22 | 67 | 2 | 12 | Actual |
| 6348 | 380.00 | 2023-04-23 | 72 | 6 | 6 | Budget |
| 26751 | 311.78 | 2024-11-20 | 90 | 2 | 13 | Actual |
| 9485 | 527.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 24871 | 412.00 | 2024-10-21 | 65 | 6 | 5 | Actual |
| 10056 | 70.00 | 2023-07-22 | 84 | 6 | 8 | Budget |
| 19987 | 142.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-23 | 61 | 5 | 6 | Actual |
| 18170 | 38054.82 | 2024-03-23 | 60 | 2 | 8 | Actual |
| 29921 | 2197.61 | 2025-02-20 | 61 | 4 | 11 | Actual |
| 7087 | 380.00 | 2023-05-24 | 76 | 1 | 5 | Budget |
| 24498 | 45795.23 | 2024-09-20 | 35 | 7 | 11 | Actual |
| 20628 | 333.00 | 2024-06-23 | 84 | 1 | 3 | Actual |
| 29184 | 944.00 | 2025-02-20 | 97 | 6 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-22 | 60 | 1 | 6 | Actual |
| 7515 | 10084.00 | 2023-05-24 | 20 | 7 | 6 | Actual |
| 15950 | 302.00 | 2024-01-22 | 87 | 6 | 6 | Actual |
| 25073 | 27.00 | 2024-10-21 | 69 | 6 | 6 | Actual |
| 38633 | -207.00 | 2025-10-22 | 91 | 4 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-23 | 56 | 6 | 8 | Actual |
| 26493 | 140.12 | 2024-11-20 | 65 | 4 | 11 | Actual |
| 11533 | 26432.00 | 2023-09-21 | 32 | 7 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-22 | 61 | 4 | 11 | Actual |
| 15342 | 14.59 | 2023-12-22 | 69 | 6 | 11 | Actual |
| 33165 | 448.06 | 2025-05-23 | 74 | 6 | 8 | Actual |
| 21944 | 568.00 | 2024-07-21 | 61 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 19371 | -82.22 | 2024-04-22 | 91 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 12504 | 70.00 | 2023-10-22 | 76 | 7 | 3 | Budget |
| 20611 | 9314.00 | 2024-06-23 | 61 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
| 20093 | 550.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
| 18758 | 38575.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 20770 | 124.00 | 2024-06-23 | 68 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-21 | 72 | 6 | 8 | Budget |
| 21847 | -269.00 | 2024-07-21 | 91 | 1 | 5 | Actual |
| 21303 | 12701.32 | 2024-06-23 | 20 | 7 | 8 | Actual |
| 17176 | 432.91 | 2024-02-21 | 65 | 6 | 8 | Actual |
| 29436 | 39.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-22 | 40 | 7 | 12 | Actual |
| 2289 | 100.00 | 2023-01-22 | 84 | 1 | 3 | Budget |
| 19632 | 220.00 | 2024-05-23 | 83 | 6 | 3 | Actual |
| 12025 | 176.00 | 2023-09-21 | 67 | 1 | 7 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 26784 | 211.78 | 2024-11-20 | 90 | 6 | 13 | Actual |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 30508 | 917.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 34697 | 215.29 | 2025-06-23 | 78 | 2 | 13 | Actual |
| 37999 | 215.66 | 2025-09-21 | 76 | 1 | 12 | Actual |
| 29062 | 18261.24 | 2025-01-21 | 57 | 6 | 13 | Actual |
| 20962 | 113.00 | 2024-06-23 | 87 | 2 | 6 | Actual |
| 9364 | 2300.00 | 2023-07-22 | 61 | 6 | 5 | Budget |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 12249 | 3.00 | 2023-09-21 | 96 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
| 11384 | 62.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-22 | 54 | 6 | 4 | Budget |
| 2910 | 200.00 | 2023-01-22 | 65 | 5 | 6 | Budget |
| 8172 | 18112.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 605 | 100.00 | 2022-11-21 | 85 | 3 | 6 | Budget |
| 6380 | 230.00 | 2023-04-23 | 97 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-04-23 | 84 | 1 | 3 | Budget |
| 8373 | 9.00 | 2023-06-24 | 96 | 1 | 6 | Actual |
| 30781 | 2394.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
| 4387 | 178.36 | 2023-02-21 | 83 | 2 | 8 | Actual |
| 1857 | 100.00 | 2022-12-22 | 68 | 6 | 6 | Budget |
| 9083 | 360.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-21 | 43 | 7 | 5 | Actual |
| 30878 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
| 7876 | 60.00 | 2023-06-24 | 71 | 1 | 3 | Budget |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 22057 | 2538.00 | 2024-07-21 | 63 | 6 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-20 | 20 | 7 | 7 | Actual |
| 28132 | 452.00 | 2025-01-21 | 73 | 6 | 4 | Actual |
| 20111 | 6056.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 12495 | 30.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 26894 | 100674.00 | 2024-12-21 | 21 | 7 | 3 | Actual |
| 7656 | 8156.00 | 2023-05-24 | 22 | 7 | 7 | Actual |
| 20900 | 19025.00 | 2024-06-23 | 24 | 7 | 5 | Actual |
| 2988 | 146.00 | 2023-01-22 | 78 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-22 | 52 | 6 | 7 | Actual |
| 35858 | -175.94 | 2025-07-22 | 91 | 2 | 13 | Actual |
| 36913 | 683.75 | 2025-08-22 | 80 | 6 | 12 | Actual |
| 26897 | 41665.00 | 2024-12-21 | 24 | 7 | 3 | Actual |
| 30578 | 582.00 | 2025-03-23 | 92 | 1 | 6 | Actual |
| 8501 | 233.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 1825 | 176.00 | 2022-12-22 | 87 | 5 | 6 | Actual |
| 10441 | 416.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
| 8699 | -186.00 | 2023-06-24 | 91 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-11-21 | 96 | 1 | 11 | Actual |
| 22106 | 80520.00 | 2024-07-21 | 37 | 7 | 6 | Actual |
| 31724 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 13958 | 25.00 | 2023-11-21 | 82 | 6 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-22 | 8 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 22361 | 22.04 | 2024-07-21 | 71 | 2 | 11 | Actual |
| 28867 | 75977.71 | 2025-01-21 | 21 | 7 | 11 | Actual |
| 37724 | 28757.68 | 2025-09-21 | 53 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-22 | 7 | 7 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
| 15677 | 45468.00 | 2024-01-22 | 19 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-05-24 | 80 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-11-21 | 76 | 1 | 4 | Budget |
| 20320 | 7.00 | 2024-05-23 | 96 | 1 | 11 | Actual |
| 26533 | 2.89 | 2024-11-20 | 82 | 5 | 11 | Actual |
| 35076 | -242867.00 | 2025-07-22 | 43 | 7 | 5 | Actual |
| 6215 | 120.00 | 2023-04-23 | 84 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-09-21 | 78 | 2 | 8 | Budget |
| 511 | 480.00 | 2022-11-21 | 87 | 1 | 6 | Budget |
| 15913 | 16.00 | 2024-01-22 | 82 | 5 | 6 | Actual |
| 3385 | 60.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 22766 | -187.00 | 2024-08-21 | 91 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-06-24 | 65 | 6 | 7 | Budget |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 39294 | 73.18 | 2025-10-22 | 69 | 2 | 13 | Actual |
| 7488 | 86.00 | 2023-05-24 | 83 | 6 | 6 | Actual |
| 576 | 426.00 | 2022-11-21 | 66 | 3 | 6 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 11449 | 11.00 | 2023-09-21 | 96 | 1 | 4 | Actual |
| 22140 | 150468.00 | 2024-07-21 | 12 | 2 | 7 | Actual |
| 30218 | 12500.00 | 2025-02-20 | 99 | 6 | 13 | Actual |
| 7770 | 18800.00 | 2023-05-24 | 53 | 6 | 8 | Budget |
| 26506 | 13.53 | 2024-11-20 | 82 | 4 | 11 | Actual |
| 28216 | 4213.00 | 2025-01-21 | 62 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-11-21 | 89 | 2 | 8 | Actual |
| 16443 | 13.53 | 2024-01-22 | 81 | 2 | 12 | Actual |
| 4208 | 194.00 | 2023-02-21 | 90 | 1 | 7 | Actual |
| 20178 | 1107.16 | 2024-05-23 | 65 | 1 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-22 | 6 | 7 | 7 | Actual |
| 22488 | 7810.48 | 2024-07-21 | 33 | 7 | 11 | Actual |
| 25916 | 208.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-02-21 | 83 | 6 | 4 | Budget |
| 20292 | 1747032.26 | 2024-05-23 | 46 | 7 | 8 | Actual |
| 22753 | 200.00 | 2024-08-21 | 74 | 6 | 4 | Actual |
| 23671 | 26036.00 | 2024-09-20 | 28 | 7 | 3 | Actual |
| 19533 | 23.10 | 2024-04-22 | 73 | 6 | 12 | Actual |
| 29439 | 237.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
| 24349 | 8.21 | 2024-09-20 | 82 | 2 | 11 | Actual |
| 11474 | 272.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2023-09-21 | 46 | 7 | 4 | Actual |
| 2477 | 228.00 | 2023-01-22 | 85 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 21563 | 3.95 | 2024-06-23 | 71 | 6 | 12 | Actual |
| 15779 | 24284.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 28486 | 1215.00 | 2025-01-21 | 81 | 1 | 7 | Actual |
| 27346 | 326001.00 | 2024-12-21 | 12 | 2 | 7 | Actual |
| 38668 | 2433.00 | 2025-10-22 | 61 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-21 | 60 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 21844 | 743.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
| 20739 | 367.00 | 2024-06-23 | 73 | 1 | 4 | Actual |
| 28922 | 44.38 | 2025-01-21 | 73 | 2 | 12 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 12788 | 11363.00 | 2023-10-22 | 8 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 7891 | 380.00 | 2023-06-24 | 81 | 1 | 3 | Budget |
| 16981 | 78.00 | 2024-02-21 | 85 | 6 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-24 | 13 | 7 | 4 | Actual |
| 6158 | 254.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-07-22 | 96 | 6 | 8 | Actual |
| 37098 | 60.00 | 2025-09-21 | 94 | 1 | 3 | Actual |
| 22184 | 154184.00 | 2024-07-21 | 15 | 7 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
| 14178 | 682.91 | 2023-11-21 | 87 | 6 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-20 | 60 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-22 | 56 | 6 | 13 | Actual |
| 2459 | 280.00 | 2023-01-22 | 74 | 1 | 4 | Budget |
| 37358 | 14817.00 | 2025-09-21 | 18 | 7 | 5 | Actual |
| 3874 | 527.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
| 37931 | 12191.41 | 2025-09-21 | 63 | 6 | 11 | Actual |
| 12376 | 124.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
| 26331 | 66.23 | 2024-11-20 | 82 | 2 | 8 | Actual |
| 36026 | 269.00 | 2025-08-22 | 74 | 7 | 3 | Actual |
| 37237 | 608.00 | 2025-09-21 | 73 | 6 | 4 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 22338 | 94.38 | 2024-07-21 | 78 | 1 | 11 | Actual |
| 10702 | 381.00 | 2023-08-22 | 92 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-22 | 81 | 1 | 8 | Actual |
| 22923 | 51.00 | 2024-08-21 | 65 | 2 | 6 | Actual |
| 38883 | 607.15 | 2025-10-22 | 65 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-08-21 | 78 | 6 | 11 | Actual |
| 11509 | 288.00 | 2023-09-21 | 92 | 6 | 4 | Actual |
| 11809 | 648.00 | 2023-09-21 | 80 | 3 | 6 | Actual |
| 1736 | 417.00 | 2022-12-22 | 92 | 3 | 6 | Actual |
| 32585 | 62516.00 | 2025-05-23 | 38 | 7 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 7486 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 3334 | 279.87 | 2023-01-22 | 92 | 6 | 8 | Actual |
| 15752 | 608.00 | 2024-01-22 | 87 | 6 | 5 | Actual |
| 2539 | 196.00 | 2023-01-22 | 90 | 6 | 4 | Actual |
| 22122 | 429.00 | 2024-07-21 | 73 | 1 | 7 | Actual |
| 18160 | 246.54 | 2024-03-23 | 84 | 1 | 8 | Actual |
| 1401 | 200.00 | 2022-12-22 | 78 | 6 | 4 | Budget |
| 16839 | 111.00 | 2024-02-21 | 83 | 1 | 6 | Actual |
| 16414 | 12.46 | 2024-01-22 | 78 | 1 | 12 | Actual |
| 23425 | 28.42 | 2024-08-21 | 78 | 5 | 11 | Actual |
| 7366 | 237.00 | 2023-05-24 | 73 | 4 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-21 | 7 | 7 | 3 | Actual |
| 28599 | 78.36 | 2025-01-21 | 69 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 8939 | 91.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
| 12982 | 100.00 | 2023-10-22 | 78 | 4 | 6 | Budget |
| 14472 | -129.03 | 2023-11-21 | 91 | 6 | 12 | Actual |
| 8512 | 98.00 | 2023-06-24 | 89 | 4 | 6 | Actual |
| 8343 | 53.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 3083 | 216.00 | 2023-01-22 | 89 | 1 | 7 | Actual |
| 24102 | 93.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 28796 | 64.59 | 2025-01-21 | 65 | 5 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-21 | 38 | 7 | 11 | Actual |
| 21651 | 240.00 | 2024-07-21 | 67 | 6 | 3 | Actual |
| 6263 | 101.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 8640 | 3402.00 | 2023-06-24 | 23 | 7 | 6 | Actual |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 7336 | 138.00 | 2023-05-24 | 83 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-08-22 | 91 | 2 | 6 | Actual |
| 2875 | 198.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
| 12423 | 173.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
| 29041 | 520.56 | 2025-01-21 | 73 | 2 | 13 | Actual |
| 20081 | 19810.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
| 31054 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
| 18745 | 14268.00 | 2024-04-22 | 20 | 7 | 4 | Actual |
| 38574 | 53.00 | 2025-10-22 | 84 | 2 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-21 | 101 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-21 | 63 | 6 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-22 | 37 | 7 | 4 | Actual |
| 24892 | -201.00 | 2024-10-21 | 91 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-22 | 76 | 1 | 8 | Actual |
| 4318 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
| 14945 | 7978.00 | 2023-12-22 | 54 | 6 | 6 | Actual |
| 21028 | 50.00 | 2024-06-23 | 68 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 34128 | 1314.00 | 2025-06-23 | 66 | 1 | 7 | Actual |
| 12529 | 4.00 | 2023-10-22 | 96 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-08-22 | 81 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2025-05-23 | 62 | 1 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-22 | 60 | 6 | 8 | Budget |
| 28946 | 3479.55 | 2025-01-21 | 61 | 6 | 12 | Actual |
| 28943 | 60359.33 | 2025-01-21 | 56 | 6 | 12 | Actual |
| 27697 | 214.59 | 2024-12-21 | 90 | 6 | 11 | Actual |
| 14314 | 163.53 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 29346 | 573.00 | 2025-02-20 | 76 | 1 | 5 | Actual |
| 32332 | 274.17 | 2025-04-22 | 73 | 6 | 12 | Actual |
| 13457 | 3719.33 | 2023-10-22 | 23 | 7 | 8 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
| 36302 | 125.00 | 2025-08-22 | 84 | 3 | 6 | Actual |
| 5747 | 20725.00 | 2023-04-23 | 34 | 7 | 3 | Actual |
| 20517 | 99.70 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 30990 | 9.00 | 2025-03-23 | 96 | 1 | 11 | Actual |
| 32166 | 153.95 | 2025-04-22 | 90 | 3 | 11 | Actual |
| 8811 | 84.42 | 2023-06-24 | 69 | 1 | 8 | Actual |
| 29160 | 640.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-20 | 78 | 6 | 7 | Actual |
| 24820 | 22187.00 | 2024-10-21 | 28 | 7 | 4 | Actual |
| 22812 | 383.00 | 2024-08-21 | 76 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 14247 | 364.60 | 2023-11-21 | 61 | 2 | 11 | Actual |
| 4936 | 34394.00 | 2023-03-24 | 14 | 7 | 5 | Actual |
| 25999 | 60.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
| 23371 | 58.21 | 2024-08-21 | 78 | 3 | 11 | Actual |
| 6687 | 185.93 | 2023-04-23 | 78 | 6 | 8 | Actual |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 1947 | 380.00 | 2022-12-22 | 76 | 1 | 7 | Budget |
| 21238 | 79.87 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 12110 | 200.00 | 2023-09-21 | 83 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-09-21 | 71 | 2 | 12 | Actual |
| 13600 | 257.00 | 2023-11-21 | 81 | 7 | 3 | Actual |
| 35613 | 52.89 | 2025-07-22 | 81 | 5 | 11 | Actual |
| 19000 | 95.00 | 2024-04-22 | 67 | 6 | 6 | Actual |
| 144 | 497.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
| 28342 | 166.00 | 2025-01-21 | 78 | 3 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
| 7044 | 95146.00 | 2023-05-24 | 15 | 7 | 4 | Actual |
| 29298 | 180.00 | 2025-02-20 | 89 | 6 | 4 | Actual |
| 31380 | 446.00 | 2025-04-22 | 68 | 1 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
| 31423 | 1025.00 | 2025-04-22 | 80 | 6 | 3 | Actual |
| 12058 | 329.00 | 2023-09-21 | 92 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-07-22 | 66 | 5 | 6 | Actual |
| 33472 | -168.39 | 2025-05-23 | 91 | 6 | 12 | Actual |
| 19828 | 4136.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
| 19975 | 103.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
| 36301 | 144.00 | 2025-08-22 | 83 | 3 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-23 | 80 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-02-21 | 101 | 6 | 7 | Budget |
| 22303 | 195247.14 | 2024-07-21 | 15 | 7 | 8 | Actual |
| 21649 | 510.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 10254 | 80.00 | 2023-08-22 | 73 | 7 | 3 | Budget |
| 22004 | 26.00 | 2024-07-21 | 69 | 4 | 6 | Actual |
| 15317 | 140.12 | 2023-12-22 | 81 | 4 | 11 | Actual |
| 15177 | 473.82 | 2023-12-22 | 81 | 6 | 8 | Actual |
| 22724 | 60.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-21 | 15 | 7 | 8 | Actual |
| 24318 | 74.16 | 2024-09-20 | 78 | 1 | 11 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 11024 | 44946.00 | 2023-08-22 | 39 | 7 | 7 | Actual |
| 37337 | 70.00 | 2025-09-21 | 82 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 691 | 200.00 | 2022-11-21 | 81 | 5 | 6 | Budget |
| 12586 | 50710.00 | 2023-10-22 | 56 | 6 | 4 | Actual |
| 28145 | 302.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-06-23 | 22 | 7 | 5 | Actual |
| 38378 | 4278.00 | 2025-10-22 | 62 | 6 | 4 | Actual |
| 31974 | 658.67 | 2025-04-22 | 67 | 1 | 8 | Actual |
| 16410 | 17.78 | 2024-01-22 | 73 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
| 19163 | 437.45 | 2024-04-22 | 83 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-21 | 60 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2023-02-21 | 60 | 7 | 3 | Budget |
| 18679 | 43.00 | 2024-04-22 | 69 | 1 | 4 | Actual |
| 2179 | 200.00 | 2022-12-22 | 65 | 6 | 8 | Budget |
| 31275 | 87.22 | 2025-03-23 | 83 | 1 | 13 | Actual |
| 28390 | 112.00 | 2025-01-21 | 73 | 5 | 6 | Actual |
| 3526 | 110.00 | 2023-02-21 | 73 | 7 | 3 | Budget |
| 39296 | 422.31 | 2025-10-22 | 73 | 2 | 13 | Actual |
| 32376 | 29804.51 | 2025-04-22 | 39 | 7 | 12 | Actual |
| 4069 | -90.00 | 2023-02-21 | 91 | 5 | 6 | Actual |
| 16934 | 67.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-11-20 | 73 | 7 | 3 | Actual |
| 11231 | 49.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
| 3335 | 43374.62 | 2023-01-22 | 94 | 6 | 8 | Actual |
| 13577 | 188135.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 20951 | 50.00 | 2024-06-23 | 73 | 2 | 6 | Actual |
| 5658 | -224.00 | 2023-04-23 | 91 | 1 | 3 | Actual |
| 28316 | 98.00 | 2025-01-21 | 81 | 2 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-22 | 61 | 6 | 4 | Actual |
| 6617 | 50.00 | 2023-04-23 | 71 | 2 | 8 | Budget |
| 20319 | 72.04 | 2024-05-23 | 94 | 1 | 11 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-22 | 100 | 7 | 5 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 34878 | 118.00 | 2025-07-22 | 78 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-09-21 | 90 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-20 | 62 | 1 | 11 | Actual |
| 17438 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 27142 | 451.00 | 2024-12-21 | 87 | 1 | 6 | Actual |
| 3124 | 202.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
| 26867 | 299.00 | 2024-12-21 | 78 | 6 | 3 | Actual |
| 18804 | 210.00 | 2024-04-22 | 68 | 6 | 5 | Actual |
| 18464 | 142.25 | 2024-03-23 | 62 | 1 | 12 | Actual |
| 32582 | 31873.00 | 2025-05-23 | 34 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
Generated 2025-12-21 22:33:47.455 UTC