[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 SKIP 3500
15397 items
NOTE: Only 1000 elements of total 15397 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32299 | 274.17 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 8835 | 185.93 | 2023-05-05 | 85 | 1 | 8 | Actual |
| 3943 | 120.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 2344 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-08-02 | 77 | 7 | 3 | Budget |
| 24001 | 240.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 13644 | 18238.00 | 2023-10-02 | 57 | 6 | 4 | Actual |
| 38892 | 8657.30 | 2025-09-02 | 76 | 6 | 8 | Actual |
| 26845 | 20.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 14063 | 1062.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-04-04 | 73 | 1 | 8 | Actual |
| 52 | 2294.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 11664 | 8232.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 34395 | 217.78 | 2025-05-04 | 66 | 3 | 11 | Actual |
| 10595 | 120.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 21011 | 223.00 | 2024-05-04 | 81 | 4 | 6 | Actual |
| 28535 | 755997.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 33366 | 5255.11 | 2025-04-03 | 18 | 7 | 11 | Actual |
| 8093 | 12.00 | 2023-05-05 | 96 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2022-12-03 | 101 | 6 | 4 | Actual |
| 5197 | 37737.00 | 2023-02-02 | 52 | 6 | 6 | Actual |
| 6648 | 37676.03 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-04-03 | 82 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2025-04-03 | 60 | 6 | 5 | Actual |
| 33288 | 299.70 | 2025-04-03 | 87 | 3 | 11 | Actual |
| 13518 | 166288.00 | 2023-10-02 | 12 | 2 | 3 | Actual |
| 33081 | 81651.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 25760 | 38794.00 | 2024-10-01 | 28 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
| 6845 | 371.00 | 2023-04-04 | 92 | 6 | 3 | Actual |
| 4246 | 215.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
| 31344 | 12500.00 | 2025-02-01 | 99 | 6 | 13 | Actual |
| 13840 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 27247 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
| 13582 | -299122.50 | 2023-10-02 | 43 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-08-02 | 37 | 7 | 3 | Actual |
| 13664 | 153.00 | 2023-10-02 | 83 | 6 | 4 | Actual |
| 15376 | 65296.66 | 2023-11-02 | 21 | 7 | 11 | Actual |
| 14561 | 200.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 10683 | 200.00 | 2023-07-03 | 78 | 3 | 6 | Budget |
| 23620 | 18467.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 22676 | 70964.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 2568 | 70293.00 | 2022-12-03 | 35 | 7 | 4 | Actual |
| 27898 | 188.97 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 29418 | 30785.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-07-03 | 52 | 6 | 13 | Actual |
| 23732 | 878.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 11432 | 650.00 | 2023-08-02 | 81 | 1 | 4 | Budget |
| 11574 | 556.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 32119 | 839.07 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 36700 | 120.97 | 2025-07-03 | 68 | 3 | 11 | Actual |
| 35135 | 3467.00 | 2025-06-02 | 61 | 3 | 6 | Actual |
| 1819 | 50.00 | 2022-11-02 | 83 | 5 | 6 | Budget |
| 9388 | 2100.00 | 2023-06-02 | 76 | 6 | 5 | Budget |
| 38451 | 730.00 | 2025-09-02 | 81 | 1 | 5 | Actual |
| 26783 | 138.10 | 2024-10-01 | 89 | 6 | 13 | Actual |
| 35106 | 8413.00 | 2025-06-02 | 60 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2025-05-04 | 62 | 6 | 12 | Actual |
| 31434 | 2735.00 | 2025-03-03 | 94 | 6 | 3 | Actual |
| 11292 | 100.00 | 2023-08-02 | 72 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2025-02-01 | 62 | 6 | 8 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 26323 | 82.90 | 2024-10-01 | 71 | 2 | 8 | Actual |
| 33613 | 8582.11 | 2025-04-03 | 33 | 7 | 13 | Actual |
| 12388 | 206.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 7572 | 200.00 | 2023-04-04 | 85 | 1 | 7 | Budget |
| 4056 | 164.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 4092 | 200.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 36332 | 297.00 | 2025-07-03 | 90 | 4 | 6 | Actual |
| 11616 | 136.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 36808 | 27000.00 | 2025-07-03 | 99 | 6 | 11 | Actual |
| 16541 | 148.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 24905 | 128273.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
| 20771 | 35.00 | 2024-05-04 | 69 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 15265 | 13.53 | 2023-11-02 | 83 | 2 | 11 | Actual |
| 16325 | 5.01 | 2023-12-03 | 82 | 5 | 11 | Actual |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 31243 | 10199.89 | 2025-02-01 | 24 | 7 | 12 | Actual |
| 28107 | 444.00 | 2024-12-02 | 84 | 1 | 4 | Actual |
| 11347 | 23060.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 16588 | 17836.00 | 2024-01-02 | 18 | 7 | 3 | Actual |
| 31343 | 224.00 | 2025-02-01 | 97 | 6 | 13 | Actual |
| 1796 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 29619 | 38238.00 | 2025-01-01 | 38 | 7 | 6 | Actual |
| 4882 | 24070.00 | 2023-02-02 | 63 | 6 | 5 | Actual |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 32003 | 202.60 | 2025-03-03 | 68 | 2 | 8 | Actual |
| 17018 | 19810.00 | 2024-01-02 | 100 | 7 | 6 | Actual |
| 4111 | 463.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 18916 | 230.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
| 38263 | 273.00 | 2025-09-02 | 68 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-12-03 | 22 | 7 | 6 | Actual |
| 1970 | 320.00 | 2022-11-02 | 92 | 1 | 7 | Actual |
| 6393 | 10084.00 | 2023-03-04 | 20 | 7 | 6 | Actual |
| 14181 | -171.64 | 2023-10-02 | 91 | 6 | 8 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 16503 | 51141.07 | 2023-12-03 | 29 | 7 | 12 | Actual |
| 30977 | 190.12 | 2025-02-01 | 78 | 1 | 11 | Actual |
| 39254 | 12010.56 | 2025-09-02 | 38 | 7 | 12 | Actual |
| 30375 | 82.00 | 2025-02-01 | 69 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-01 | 82 | 1 | 4 | Actual |
| 4670 | 70.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-09-02 | 94 | 5 | 11 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 10768 | 40.00 | 2023-07-03 | 71 | 5 | 6 | Budget |
| 31563 | 113842.00 | 2025-03-03 | 13 | 7 | 4 | Actual |
| 7645 | 114457.00 | 2023-04-04 | 4 | 7 | 7 | Actual |
| 11095 | 220.78 | 2023-07-03 | 73 | 2 | 8 | Actual |
| 32272 | 4508.29 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 34023 | 421.00 | 2025-05-04 | 80 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 19229 | 128.36 | 2024-03-03 | 89 | 6 | 8 | Actual |
| 38630 | 312.00 | 2025-09-02 | 87 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 16715 | 21055.00 | 2024-01-02 | 28 | 7 | 4 | Actual |
| 35272 | 38028.00 | 2025-06-02 | 40 | 7 | 6 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 32497 | 6462.78 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 18181 | 319.27 | 2024-02-02 | 76 | 2 | 8 | Actual |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 27010 | 19756.00 | 2024-11-01 | 18 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2024-02-02 | 61 | 1 | 6 | Actual |
| 23458 | 83.74 | 2024-07-02 | 78 | 6 | 11 | Actual |
| 37326 | 246.00 | 2025-08-02 | 68 | 6 | 5 | Actual |
| 26593 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 11345 | 32087.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2023-02-02 | 61 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-06-02 | 66 | 1 | 11 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 30850 | 682.91 | 2025-02-01 | 68 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-09-02 | 67 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-10-02 | 73 | 6 | 7 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 5902 | 540.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-04 | 83 | 1 | 4 | Actual |
| 29060 | 35940.52 | 2024-12-02 | 54 | 6 | 13 | Actual |
| 1492 | 190.00 | 2022-11-02 | 85 | 1 | 5 | Actual |
| 11249 | 45.00 | 2023-08-02 | 82 | 1 | 3 | Actual |
| 34677 | 632.84 | 2025-05-04 | 87 | 1 | 13 | Actual |
| 34338 | 4034.88 | 2025-05-04 | 62 | 1 | 11 | Actual |
| 12401 | 17700.00 | 2023-09-02 | 60 | 6 | 3 | Budget |
| 2787 | 41.00 | 2022-12-03 | 78 | 2 | 6 | Actual |
| 39350 | 490891.10 | 2025-09-02 | 6 | 7 | 13 | Actual |
| 23474 | 72410.62 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 34916 | -483.00 | 2025-06-02 | 91 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-08-02 | 80 | 7 | 3 | Actual |
| 18469 | 2.89 | 2024-02-02 | 69 | 1 | 12 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 5799 | 144.00 | 2023-03-04 | 92 | 7 | 3 | Actual |
| 17721 | 109.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 19339 | 17.78 | 2024-03-03 | 84 | 3 | 11 | Actual |
| 32158 | 427.36 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 33542 | 81.96 | 2025-04-03 | 71 | 2 | 13 | Actual |
| 21581 | 5.00 | 2024-05-04 | 96 | 6 | 12 | Actual |
| 5584 | 34500.00 | 2023-02-02 | 99 | 6 | 8 | Actual |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 39179 | 109.27 | 2025-09-02 | 76 | 2 | 12 | Actual |
| 25191 | 33598.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
| 28599 | 78.36 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 15352 | 23.10 | 2023-11-02 | 82 | 6 | 11 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 18341 | 31.61 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 25362 | 72.04 | 2024-09-01 | 94 | 1 | 11 | Actual |
| 37152 | 41537.00 | 2025-08-02 | 28 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
| 29454 | 62969.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 28904 | 100.76 | 2024-12-02 | 85 | 1 | 12 | Actual |
| 7585 | -1031.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
| 39139 | 8921.14 | 2025-09-02 | 100 | 7 | 11 | Actual |
| 22702 | 112.00 | 2024-07-02 | 90 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 36153 | 313.00 | 2025-07-03 | 83 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-10-01 | 83 | 3 | 6 | Actual |
| 30487 | 14.00 | 2025-02-01 | 96 | 1 | 5 | Actual |
| 18397 | 19370.27 | 2024-02-02 | 52 | 6 | 11 | Actual |
| 13783 | 9272.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 23727 | 634.00 | 2024-08-01 | 81 | 1 | 4 | Actual |
| 3406 | 90.00 | 2023-01-02 | 85 | 1 | 3 | Budget |
| 11836 | 200.00 | 2023-08-02 | 65 | 4 | 6 | Budget |
| 12098 | 4735.00 | 2023-08-02 | 76 | 6 | 7 | Actual |
| 23611 | 264.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 423 | 140.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 37352 | 521261.00 | 2025-08-02 | 6 | 7 | 5 | Actual |
| 1636 | 142.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 8966 | 8828.52 | 2023-05-05 | 22 | 7 | 8 | Actual |
| 5142 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 25352 | 245.44 | 2024-09-01 | 81 | 1 | 11 | Actual |
| 29208 | 150432.00 | 2025-01-01 | 37 | 7 | 3 | Actual |
| 8300 | 438230.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 4204 | 126.00 | 2023-01-02 | 85 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-11-02 | 87 | 2 | 6 | Actual |
| 12057 | -198.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-05-05 | 77 | 2 | 8 | Budget |
| 35368 | 26881.00 | 2025-06-02 | 100 | 7 | 7 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-10-02 | 39 | 7 | 8 | Actual |
| 32054 | -254.97 | 2025-03-03 | 91 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-05-04 | 85 | 5 | 11 | Actual |
| 6975 | 8072.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 16456 | 3311.46 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 17251 | 57.14 | 2024-01-02 | 85 | 1 | 11 | Actual |
| 36409 | 14978.00 | 2025-07-03 | 22 | 7 | 6 | Actual |
| 35483 | 46900.44 | 2025-06-02 | 38 | 7 | 8 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 17160 | 546.55 | 2024-01-02 | 87 | 2 | 8 | Actual |
| 34757 | 1534.61 | 2025-05-04 | 23 | 7 | 13 | Actual |
| 14033 | 25900.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 38812 | 191238.00 | 2025-09-02 | 37 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 27591 | 299.70 | 2024-11-01 | 66 | 3 | 11 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2023-02-02 | 20 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2024-05-04 | 33 | 7 | 4 | Actual |
| 6628 | 480.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 25875 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 24610 | 27891.70 | 2024-08-01 | 31 | 7 | 12 | Actual |
| 18228 | 110653.14 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 31001 | 73.10 | 2025-02-01 | 73 | 2 | 11 | Actual |
| 38326 | 137.00 | 2025-09-02 | 76 | 7 | 3 | Actual |
| 5215 | 200.00 | 2023-02-02 | 66 | 6 | 6 | Budget |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 27867 | 224.06 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 35466 | 115272.93 | 2025-06-02 | 14 | 7 | 8 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 13564 | 56836.00 | 2023-10-02 | 19 | 7 | 3 | Actual |
| 30285 | 473.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-10-01 | 101 | 6 | 11 | Actual |
| 12649 | 33605.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 36440 | 1856.00 | 2025-07-03 | 80 | 1 | 7 | Actual |
| 20342 | 96.51 | 2024-04-03 | 87 | 2 | 11 | Actual |
| 25513 | 36966.34 | 2024-09-01 | 13 | 7 | 11 | Actual |
| 16748 | 149.00 | 2024-01-02 | 85 | 1 | 5 | Actual |
| 34472 | 5984.91 | 2025-05-04 | 52 | 6 | 11 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 8053 | 650.00 | 2023-05-05 | 65 | 1 | 4 | Budget |
| 3113 | 200.00 | 2022-12-03 | 67 | 6 | 7 | Budget |
| 28978 | 388400.55 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 17661 | 34.00 | 2024-02-02 | 89 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2025-04-03 | 46 | 7 | 13 | Actual |
| 5138 | 53.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 1918 | 90735.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 12245 | 125.33 | 2023-08-02 | 90 | 2 | 8 | Actual |
| 28257 | 12584.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 5401 | 20565.00 | 2023-02-02 | 7 | 7 | 7 | Actual |
| 21071 | 77.00 | 2024-05-04 | 85 | 6 | 6 | Actual |
| 9283 | 7571.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
| 25018 | 108.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 2304 | 7954.00 | 2022-12-03 | 53 | 6 | 3 | Actual |
| 15403 | 14.59 | 2023-11-02 | 73 | 1 | 12 | Actual |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 24210 | 540.49 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 19869 | 3828.00 | 2024-04-03 | 23 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-10-01 | 92 | 6 | 5 | Actual |
| 27921 | 466.17 | 2024-11-01 | 73 | 6 | 13 | Actual |
| 36887 | 20.97 | 2025-07-03 | 89 | 2 | 12 | Actual |
| 21981 | 188.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 38575 | 48.00 | 2025-09-02 | 85 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 14717 | 44894.00 | 2023-11-02 | 60 | 1 | 5 | Actual |
| 17485 | 2.00 | 2024-01-02 | 96 | 2 | 12 | Actual |
| 9237 | 280.00 | 2023-06-02 | 67 | 6 | 4 | Budget |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-04-03 | 61 | 2 | 12 | Actual |
| 30135 | 317.05 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 26579 | 27000.00 | 2024-10-01 | 99 | 6 | 11 | Actual |
| 30634 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-03-04 | 61 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 34465 | 149.70 | 2025-05-04 | 87 | 5 | 11 | Actual |
| 25379 | 58.21 | 2024-09-01 | 80 | 2 | 11 | Actual |
| 8444 | 100.00 | 2023-05-05 | 74 | 3 | 6 | Budget |
| 6461 | 22000.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 17781 | 144.00 | 2024-02-02 | 89 | 1 | 5 | Actual |
| 30587 | 39.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
| 31549 | 990.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 30346 | 86.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-04-04 | 73 | 1 | 7 | Actual |
| 11655 | 557639.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 17937 | 151.00 | 2024-02-02 | 65 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 29693 | 23265.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 20041 | 22.00 | 2024-04-03 | 82 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-09-02 | 81 | 2 | 12 | Actual |
| 18267 | 80.55 | 2024-02-02 | 68 | 1 | 11 | Actual |
| 30334 | 271720.00 | 2025-02-01 | 37 | 7 | 3 | Actual |
| 30040 | 5188.09 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-12-03 | 80 | 1 | 3 | Actual |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 6888 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 38367 | 790.00 | 2025-09-02 | 92 | 1 | 4 | Actual |
| 31922 | 5607.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 28609 | 226.84 | 2024-12-02 | 83 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-01-02 | 85 | 2 | 8 | Actual |
| 32968 | 598.00 | 2025-04-03 | 92 | 6 | 6 | Actual |
| 12398 | 71696.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 24291 | 19725.69 | 2024-08-01 | 28 | 7 | 8 | Actual |
| 15715 | 125.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
| 26428 | 375.23 | 2024-10-01 | 87 | 1 | 11 | Actual |
| 28284 | 189.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 11512 | 430.00 | 2023-08-02 | 97 | 6 | 4 | Actual |
| 17212 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 17119 | 69.26 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 5334 | 8.00 | 2023-02-02 | 96 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-08-02 | 62 | 2 | 12 | Actual |
| 14634 | 307.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 16764 | 3939.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 19342 | 33.74 | 2024-03-03 | 89 | 3 | 11 | Actual |
| 12776 | 162.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 35460 | 845000.16 | 2025-06-02 | 101 | 6 | 8 | Actual |
| 36624 | 32921.39 | 2025-07-03 | 24 | 7 | 8 | Actual |
| 29873 | 12.46 | 2025-01-01 | 69 | 2 | 11 | Actual |
| 20150 | 20823.00 | 2024-04-03 | 8 | 7 | 7 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 14135 | 334.42 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 33040 | 325.00 | 2025-04-03 | 68 | 6 | 7 | Actual |
| 13135 | 28555.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 35583 | 377.36 | 2025-06-02 | 77 | 4 | 11 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 34655 | 312026.16 | 2025-05-04 | 46 | 7 | 12 | Actual |
| 14294 | 87.99 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 28704 | 673.11 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 7370 | 250.00 | 2023-04-04 | 76 | 4 | 6 | Actual |
| 30337 | 58329.00 | 2025-02-01 | 40 | 7 | 3 | Actual |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 3961 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 5359 | 108.00 | 2023-02-02 | 68 | 6 | 7 | Actual |
| 26594 | 10199.89 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 35075 | 34997.00 | 2025-06-02 | 40 | 7 | 5 | Actual |
| 21250 | 682.91 | 2024-05-04 | 87 | 2 | 8 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 2227 | 18113.54 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 22064 | 127.00 | 2024-06-01 | 72 | 6 | 6 | Actual |
| 21632 | 249.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 24224 | 682.91 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 5405 | 132519.00 | 2023-02-02 | 15 | 7 | 7 | Actual |
| 26645 | 750.77 | 2024-10-01 | 63 | 6 | 12 | Actual |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-08-02 | 60 | 1 | 12 | Actual |
| 3517 | 112.00 | 2023-01-02 | 66 | 7 | 3 | Actual |
| 25080 | 111.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
| 20393 | 49.70 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 25797 | 115.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 26993 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 29117 | 52393.46 | 2024-12-02 | 39 | 7 | 13 | Actual |
| 4189 | 741.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-03 | 8 | 7 | 8 | Actual |
| 7709 | 193.51 | 2023-04-04 | 84 | 1 | 8 | Actual |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 1923 | 1703142.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 22861 | 9.00 | 2024-07-02 | 96 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-06-02 | 71 | 4 | 11 | Actual |
| 20243 | 119.27 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 14008 | 90.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 2701 | 39952.00 | 2022-12-03 | 31 | 7 | 5 | Actual |
| 5860 | 27400.00 | 2023-03-04 | 60 | 6 | 4 | Budget |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 15843 | 1886930.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 33743 | 77004.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-06-02 | 62 | 1 | 7 | Actual |
| 31742 | 28.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 32709 | 796501.00 | 2025-04-03 | 46 | 7 | 4 | Actual |
| 27545 | 203.95 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 16567 | 60.00 | 2024-01-02 | 82 | 6 | 3 | Actual |
| 12638 | 2087.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
| 21977 | 125.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
| 21074 | 307.00 | 2024-05-04 | 90 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-10-02 | 65 | 5 | 6 | Actual |
| 11103 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
| 12778 | 216.00 | 2023-09-02 | 92 | 6 | 5 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 29170 | 267.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 19295 | 327.36 | 2024-03-03 | 61 | 2 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 17551 | 864.00 | 2024-02-02 | 65 | 1 | 3 | Actual |
| 23080 | 23030.00 | 2024-07-02 | 33 | 7 | 6 | Actual |
| 33132 | 510.18 | 2025-04-03 | 76 | 2 | 8 | Actual |
| 22170 | 291.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 2631 | 26400.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
| 12566 | 193.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
| 3263 | 20.00 | 2022-12-03 | 82 | 2 | 8 | Budget |
| 28020 | 73.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 3807 | 129198.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 18671 | 27168.00 | 2024-03-03 | 100 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 35376 | 143.51 | 2025-06-02 | 69 | 1 | 8 | Actual |
| 37245 | 317.00 | 2025-08-02 | 83 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 35744 | 5115.75 | 2025-06-02 | 52 | 6 | 12 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 35107 | 690.00 | 2025-06-02 | 61 | 2 | 6 | Actual |
| 22058 | 333.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 8125 | 300.00 | 2023-05-05 | 73 | 6 | 4 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 26559 | 27.36 | 2024-10-01 | 72 | 6 | 11 | Actual |
| 20666 | 191.00 | 2024-05-04 | 89 | 6 | 3 | Actual |
| 35119 | 55.00 | 2025-06-02 | 78 | 2 | 6 | Actual |
| 6295 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 32311 | 163.53 | 2025-03-03 | 90 | 1 | 12 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 16864 | 79.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 4363 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-04 | 63 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 9274 | 3890.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
| 30554 | 22793.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
| 39004 | 336.94 | 2025-09-02 | 74 | 3 | 11 | Actual |
| 32405 | 253.89 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 12806 | 59758.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 12308 | 220.78 | 2023-08-02 | 92 | 6 | 8 | Actual |
| 15156 | 90807.32 | 2023-11-02 | 53 | 6 | 8 | Actual |
| 29415 | 212040.00 | 2025-01-01 | 29 | 7 | 5 | Actual |
| 24452 | 96.51 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 24050 | 85.00 | 2024-08-01 | 78 | 6 | 6 | Actual |
| 24109 | 733.00 | 2024-08-01 | 81 | 1 | 7 | Actual |
| 24892 | -201.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 21808 | 5054.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 16419 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
| 16729 | 46868.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 3378 | 280.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 10020 | 1546.56 | 2023-06-02 | 62 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 29504 | 343.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 22336 | 146.51 | 2024-06-01 | 76 | 1 | 11 | Actual |
| 30595 | 262.00 | 2025-02-01 | 80 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-06-02 | 100 | 7 | 11 | Actual |
| 32600 | 193.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 18584 | 9129.00 | 2024-03-03 | 57 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-10-01 | 45 | 7 | 7 | Actual |
| 16642 | 146.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 22358 | 61.40 | 2024-06-01 | 67 | 2 | 11 | Actual |
| 29382 | 948.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 33689 | 416170.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
| 36421 | 177986.00 | 2025-07-03 | 39 | 7 | 6 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 26306 | 432.91 | 2024-10-01 | 85 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 24526 | 39.06 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 17826 | 747734.00 | 2024-02-02 | 6 | 7 | 5 | Actual |
| 7284 | 18.00 | 2023-04-04 | 82 | 2 | 6 | Actual |
| 32514 | 98.00 | 2025-04-03 | 82 | 1 | 3 | Actual |
| 5163 | 60.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
| 17973 | 46.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
| 38115 | 45.11 | 2025-08-02 | 69 | 1 | 13 | Actual |
| 3626 | 369.00 | 2023-01-02 | 66 | 6 | 4 | Actual |
| 1730 | 120.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
| 14039 | 671.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 14280 | 17.78 | 2023-10-02 | 69 | 3 | 11 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2023-03-04 | 77 | 1 | 7 | Actual |
| 2199 | 196.54 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 14236 | 57.14 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 20329 | 5.01 | 2024-04-03 | 69 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-09-02 | 71 | 3 | 11 | Actual |
| 28673 | 45054.95 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 23694 | 386.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 21046 | 242.00 | 2024-05-04 | 92 | 5 | 6 | Actual |
| 16148 | 57.14 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 18426 | 125.23 | 2024-02-02 | 90 | 6 | 11 | Actual |
| 5321 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 17987 | 22465.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2024-02-02 | 63 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2025-01-01 | 7 | 7 | 7 | Actual |
| 13762 | 540.00 | 2023-10-02 | 87 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-01-01 | 46 | 7 | 12 | Actual |
| 32015 | 226.84 | 2025-03-03 | 84 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 568 | 22698.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 34385 | 46.50 | 2025-05-04 | 89 | 2 | 11 | Actual |
| 23250 | 205.63 | 2024-07-02 | 68 | 6 | 8 | Actual |
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 25064 | 8955.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
| 27783 | 35.87 | 2024-11-01 | 90 | 2 | 12 | Actual |
| 36908 | 315.66 | 2025-07-03 | 73 | 6 | 12 | Actual |
| 8668 | 176.00 | 2023-05-05 | 68 | 1 | 7 | Actual |
| 2022 | 128.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
| 23744 | 19558.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 2735 | 237.00 | 2022-12-03 | 76 | 1 | 6 | Actual |
| 6319 | 34.00 | 2023-03-04 | 94 | 5 | 6 | Actual |
| 34679 | 203.01 | 2025-05-04 | 90 | 1 | 13 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 21920 | 234.00 | 2024-06-01 | 66 | 1 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-02 | 60 | 6 | 6 | Budget |
| 9663 | 198.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 6910 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Actual |
| 13677 | 717127.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 4389 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 15512 | 23426.00 | 2023-12-03 | 52 | 6 | 3 | Actual |
| 28141 | 201.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 37216 | -510.00 | 2025-08-02 | 91 | 1 | 4 | Actual |
| 24243 | 234693.33 | 2024-08-01 | 56 | 6 | 8 | Actual |
| 38325 | 186.00 | 2025-09-02 | 74 | 7 | 3 | Actual |
| 7031 | 285.00 | 2023-04-04 | 92 | 6 | 4 | Actual |
| 3781 | 227.00 | 2023-01-02 | 78 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-05-04 | 96 | 1 | 4 | Actual |
| 6513 | 630.00 | 2023-03-04 | 87 | 6 | 7 | Actual |
| 32507 | 819.00 | 2025-04-03 | 73 | 1 | 3 | Actual |
| 14326 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 17341 | 3085.92 | 2024-01-02 | 60 | 5 | 11 | Actual |
| 25167 | 606.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 2237 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
| 19481 | 13.53 | 2024-03-03 | 81 | 1 | 12 | Actual |
| 20388 | 175.23 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 5477 | 1900.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 34264 | 225.33 | 2025-05-04 | 85 | 2 | 8 | Actual |
| 25105 | 11486.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
| 31800 | 78.00 | 2025-03-03 | 78 | 5 | 6 | Actual |
| 8530 | 50.00 | 2023-05-05 | 68 | 5 | 6 | Budget |
| 37012 | 63655.07 | 2025-07-03 | 56 | 6 | 13 | Actual |
| 11543 | 19157.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-02-02 | 82 | 1 | 4 | Budget |
| 27310 | 29706.00 | 2024-11-01 | 34 | 7 | 6 | Actual |
| 13679 | 16921.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 36089 | 4659.00 | 2025-07-03 | 76 | 6 | 4 | Actual |
| 28453 | 183595.00 | 2024-12-02 | 21 | 7 | 6 | Actual |
| 23000 | 15672.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-03 | 72 | 6 | 8 | Actual |
| 34035 | 13035.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 37568 | 195089.00 | 2025-08-02 | 35 | 7 | 6 | Actual |
| 17816 | 187.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-02 | 100 | 7 | 5 | Actual |
| 6814 | 40.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 17446 | 8.21 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 27787 | 1.00 | 2024-11-01 | 96 | 2 | 12 | Actual |
| 18448 | 5540.22 | 2024-02-02 | 28 | 7 | 11 | Actual |
| 8579 | 6500.00 | 2023-05-05 | 63 | 6 | 6 | Budget |
| 14400 | 16.72 | 2023-10-02 | 73 | 1 | 12 | Actual |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 19635 | 990.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
| 20133 | 45.00 | 2024-04-03 | 82 | 6 | 7 | Actual |
| 1832 | 3.00 | 2022-11-02 | 96 | 5 | 6 | Actual |
| 36717 | -115.20 | 2025-07-03 | 91 | 3 | 11 | Actual |
| 28846 | 79.48 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 16996 | 36988.00 | 2024-01-02 | 14 | 7 | 6 | Actual |
| 11497 | 50.00 | 2023-08-02 | 82 | 6 | 4 | Budget |
| 24008 | 159.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
| 6677 | 470.79 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 34105 | 15904.00 | 2025-05-04 | 20 | 7 | 6 | Actual |
| 29884 | 36.93 | 2025-01-01 | 84 | 2 | 11 | Actual |
| 3511 | 750.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 13626 | 213.00 | 2023-10-02 | 78 | 1 | 4 | Actual |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 14825 | 256.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 15839 | 60.00 | 2023-12-03 | 90 | 2 | 6 | Actual |
| 8874 | 280.00 | 2023-05-05 | 81 | 2 | 8 | Budget |
| 38070 | 766.73 | 2025-08-02 | 87 | 6 | 12 | Actual |
| 4673 | 142.00 | 2023-02-02 | 92 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 17742 | 65492.00 | 2024-02-02 | 21 | 7 | 4 | Actual |
| 7247 | 272.00 | 2023-04-04 | 90 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-07-03 | 21 | 7 | 8 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 17903 | -81.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
| 27049 | 241.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-09-02 | 67 | 1 | 5 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 10125 | 200.00 | 2023-07-03 | 78 | 1 | 3 | Budget |
| 11713 | 556.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 38997 | 266.72 | 2025-09-02 | 65 | 3 | 11 | Actual |
| 3881 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 4950 | 25663.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 21556 | 175.23 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 23351 | 144.38 | 2024-07-02 | 87 | 2 | 11 | Actual |
| 27639 | 126.29 | 2024-11-01 | 94 | 4 | 11 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 29701 | 14830.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 3698 | 28000.00 | 2023-01-02 | 60 | 1 | 5 | Actual |
| 32550 | 209.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
| 36433 | 134.00 | 2025-07-03 | 69 | 1 | 7 | Actual |
| 12856 | -169.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 5090 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 31795 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
| 31943 | 33706.00 | 2025-03-03 | 7 | 7 | 7 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 28970 | -154.56 | 2024-12-02 | 91 | 6 | 12 | Actual |
| 26159 | 816.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 6493 | 267.00 | 2023-03-04 | 74 | 6 | 7 | Actual |
| 20386 | 133.74 | 2024-04-03 | 74 | 4 | 11 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 30075 | 4889.15 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 13385 | 175700.00 | 2023-09-02 | 54 | 6 | 8 | Budget |
| 36746 | 102.89 | 2025-07-03 | 94 | 4 | 11 | Actual |
| 13867 | 144.00 | 2023-10-02 | 74 | 3 | 6 | Actual |
| 3986 | 226.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 16038 | 66.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 1592 | 710156.00 | 2022-11-02 | 43 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 29027 | 159.15 | 2024-12-02 | 90 | 1 | 13 | Actual |
| 28145 | 302.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 7246 | 177.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
| 6067 | 2886.00 | 2023-03-04 | 23 | 7 | 5 | Actual |
| 22312 | 189609.16 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 6203 | 480.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 4589 | 60.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
| 28568 | 869.28 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 34435 | 94.38 | 2025-05-04 | 83 | 4 | 11 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-08-01 | 78 | 5 | 11 | Actual |
| 23411 | 4.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 9012 | 380.00 | 2023-06-02 | 81 | 1 | 3 | Budget |
| 24445 | 6030.66 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 35510 | 149.70 | 2025-06-02 | 89 | 1 | 11 | Actual |
| 15852 | 19.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 34407 | 30.55 | 2025-05-04 | 82 | 3 | 11 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 15035 | 21850.00 | 2023-11-02 | 52 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 31580 | 221015.00 | 2025-03-03 | 37 | 7 | 4 | Actual |
| 17471 | 12.46 | 2024-01-02 | 76 | 2 | 12 | Actual |
| 6834 | 103.00 | 2023-04-04 | 83 | 6 | 3 | Actual |
| 14491 | 6264.71 | 2023-10-02 | 24 | 7 | 12 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 4130 | -228.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 31848 | 222214.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
| 22919 | 74781.00 | 2024-07-02 | 12 | 2 | 6 | Actual |
| 7703 | 480.00 | 2023-04-04 | 81 | 1 | 8 | Budget |
| 27308 | 40030.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 25040 | 41.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 27309 | 33230.00 | 2024-11-01 | 33 | 7 | 6 | Actual |
| 21363 | 45.44 | 2024-05-04 | 78 | 2 | 11 | Actual |
| 24209 | -323.16 | 2024-08-01 | 91 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-09-02 | 62 | 7 | 3 | Budget |
| 7941 | 104.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
| 20196 | 272.30 | 2024-04-03 | 89 | 1 | 8 | Actual |
| 22627 | 300.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 26180 | 35916.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 5224 | 350.00 | 2023-02-02 | 72 | 6 | 6 | Actual |
| 17368 | 709.28 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-03-03 | 81 | 1 | 3 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 24115 | 206.00 | 2024-08-01 | 89 | 1 | 7 | Actual |
| 13375 | 193.51 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 6139 | 120.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
| 2949 | 38.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
| 2126 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 17040 | 192.00 | 2024-01-02 | 89 | 1 | 7 | Actual |
| 18831 | 22326.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 14208 | 134683.89 | 2023-10-02 | 35 | 7 | 8 | Actual |
| 12265 | 1854.15 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 33078 | 34497.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 12372 | 350.00 | 2023-09-02 | 81 | 1 | 3 | Actual |
| 25538 | 193.32 | 2024-09-01 | 61 | 1 | 12 | Actual |
| 10753 | 11362.00 | 2023-07-03 | 60 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
| 28048 | 39577.00 | 2024-12-02 | 28 | 7 | 3 | Actual |
| 20787 | 288.00 | 2024-05-04 | 90 | 6 | 4 | Actual |
| 12577 | 11.00 | 2023-09-02 | 96 | 1 | 4 | Actual |
| 20872 | 502.00 | 2024-05-04 | 81 | 6 | 5 | Actual |
| 27941 | 396373.55 | 2024-11-01 | 4 | 7 | 13 | Actual |
| 15878 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
| 37606 | 13604.00 | 2025-08-02 | 54 | 6 | 7 | Actual |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 19447 | 3415.72 | 2024-03-03 | 20 | 7 | 11 | Actual |
| 25404 | 148.63 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 17074 | 720.00 | 2024-01-02 | 87 | 6 | 7 | Actual |
| 6702 | 546.55 | 2023-03-04 | 87 | 6 | 8 | Actual |
| 20956 | 137.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 17666 | 2.00 | 2024-02-02 | 96 | 7 | 3 | Actual |
| 36990 | 169.68 | 2025-07-03 | 68 | 2 | 13 | Actual |
| 24851 | 143.00 | 2024-09-01 | 83 | 1 | 5 | Actual |
| 8954 | 503384.70 | 2023-05-05 | 101 | 6 | 8 | Actual |
| 14835 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
| 21824 | 53775.00 | 2024-06-01 | 60 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-08-01 | 71 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
| 10269 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2022-12-03 | 76 | 6 | 8 | Budget |
| 16164 | 316.24 | 2023-12-03 | 90 | 6 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 16784 | 675.00 | 2024-01-02 | 87 | 6 | 5 | Actual |
| 12257 | 257105.87 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 15457 | 15163.81 | 2023-11-02 | 6 | 7 | 12 | Actual |
| 3086 | 444.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 18980 | 12.00 | 2024-03-03 | 82 | 5 | 6 | Actual |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 2491 | 3308.00 | 2022-12-03 | 57 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 78 | 151.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 34755 | 54695.25 | 2025-05-04 | 21 | 7 | 13 | Actual |
| 35380 | 1014.74 | 2025-06-02 | 76 | 1 | 8 | Actual |
| 50 | 3200.00 | 2022-10-02 | 52 | 6 | 3 | Budget |
| 2666 | 57.00 | 2022-12-03 | 82 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-07-02 | 46 | 7 | 11 | Actual |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 10659 | 28500.00 | 2023-07-03 | 60 | 3 | 6 | Budget |
| 289 | 630.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-07-02 | 65 | 4 | 11 | Actual |
| 16584 | 16893.00 | 2024-01-02 | 8 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 31279 | 76.69 | 2025-02-01 | 89 | 1 | 13 | Actual |
| 4248 | 4100.00 | 2023-01-02 | 76 | 6 | 7 | Budget |
| 38123 | 329.33 | 2025-08-02 | 81 | 1 | 13 | Actual |
| 35082 | 205.00 | 2025-06-02 | 65 | 1 | 6 | Actual |
| 12342 | 17977.17 | 2023-08-02 | 100 | 7 | 8 | Actual |
| 39245 | 10105.20 | 2025-09-02 | 24 | 7 | 12 | Actual |
| 28294 | 520.00 | 2024-12-02 | 87 | 1 | 6 | Actual |
| 32347 | 307.15 | 2025-03-03 | 92 | 6 | 12 | Actual |
| 36812 | 13404.20 | 2025-07-03 | 7 | 7 | 11 | Actual |
| 31173 | 19.91 | 2025-02-01 | 69 | 2 | 12 | Actual |
| 15069 | 2458.00 | 2023-11-02 | 97 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-06-02 | 60 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-10-02 | 71 | 1 | 6 | Budget |
| 20798 | 6732.00 | 2024-05-04 | 8 | 7 | 4 | Actual |
| 14806 | 23045.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 12551 | 200.00 | 2023-09-02 | 74 | 1 | 4 | Budget |
| 2540 | -157.00 | 2022-12-03 | 91 | 6 | 4 | Actual |
| 11846 | 167.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 9528 | 50.00 | 2023-06-02 | 84 | 2 | 6 | Budget |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 33953 | 15.00 | 2025-05-04 | 96 | 1 | 6 | Actual |
| 16357 | 206.08 | 2023-12-03 | 80 | 6 | 11 | Actual |
| 13812 | 172.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 3928 | 40.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 32044 | 314.72 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 19475 | 11.40 | 2024-03-03 | 73 | 1 | 12 | Actual |
| 9102 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-09-02 | 83 | 5 | 11 | Actual |
| 12545 | 62.00 | 2023-09-02 | 69 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-06-02 | 77 | 2 | 6 | Actual |
| 21153 | 416.00 | 2024-05-04 | 73 | 6 | 7 | Actual |
| 4937 | 74080.00 | 2023-02-02 | 15 | 7 | 5 | Actual |
| 23184 | 8033.05 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 6706 | 264.72 | 2023-03-04 | 92 | 6 | 8 | Actual |
| 5768 | 46.00 | 2023-03-04 | 68 | 7 | 3 | Actual |
| 23793 | 59928.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 22808 | 40.00 | 2024-07-02 | 69 | 1 | 5 | Actual |
| 37236 | 897.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 36955 | 340921.48 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 6508 | 180.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
| 23178 | 54434.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 30477 | 76.00 | 2025-02-01 | 82 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-03 | 32 | 7 | 5 | Actual |
| 31689 | 266.00 | 2025-03-03 | 73 | 1 | 6 | Actual |
| 30199 | 466.17 | 2025-01-01 | 72 | 6 | 13 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 12854 | 137.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
| 29974 | 448.64 | 2025-01-01 | 87 | 6 | 11 | Actual |
| 13612 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 30868 | 1082.92 | 2025-02-01 | 92 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 34798 | 54.00 | 2025-06-02 | 94 | 1 | 3 | Actual |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 12018 | 1793.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 28958 | 1731.64 | 2024-12-02 | 76 | 6 | 12 | Actual |
| 17768 | 61.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
| 17949 | 160.00 | 2024-02-02 | 81 | 4 | 6 | Actual |
| 6141 | 62.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-01 | 61 | 7 | 3 | Actual |
| 38799 | 55087.00 | 2025-09-02 | 19 | 7 | 7 | Actual |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 15468 | 1330.57 | 2023-11-02 | 23 | 7 | 12 | Actual |
| 32735 | 571.00 | 2025-04-03 | 92 | 1 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 30652 | 71.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
| 15571 | 42082.00 | 2023-12-03 | 38 | 7 | 3 | Actual |
| 37780 | 182715.09 | 2025-08-02 | 35 | 7 | 8 | Actual |
| 37476 | 29.00 | 2025-08-02 | 82 | 4 | 6 | Actual |
| 7744 | 380.00 | 2023-04-04 | 77 | 2 | 8 | Budget |
| 35352 | 14978.00 | 2025-06-02 | 22 | 7 | 7 | Actual |
| 26983 | 408.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-05-04 | 62 | 4 | 11 | Actual |
| 6126 | -173.00 | 2023-03-04 | 91 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-08-02 | 67 | 1 | 12 | Actual |
| 34746 | 375099.47 | 2025-05-04 | 6 | 7 | 13 | Actual |
| 21486 | 89.06 | 2024-05-04 | 89 | 6 | 11 | Actual |
| 6836 | 80.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 27584 | 138.00 | 2024-11-01 | 92 | 2 | 11 | Actual |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 32988 | 216162.00 | 2025-04-03 | 29 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-08-02 | 67 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 2907 | 1040.00 | 2022-12-03 | 61 | 5 | 6 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 18910 | 1434725.00 | 2024-03-03 | 10 | 3 | 6 | Actual |
| 33383 | 13262.71 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 20678 | 10604.00 | 2024-05-04 | 8 | 7 | 3 | Actual |
| 10121 | 280.00 | 2023-07-03 | 76 | 1 | 3 | Budget |
| 16689 | 105.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 34202 | 32615.00 | 2025-05-04 | 24 | 7 | 7 | Actual |
| 34201 | 6062.00 | 2025-05-04 | 23 | 7 | 7 | Actual |
| 31072 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
| 26556 | 56.08 | 2024-10-01 | 68 | 6 | 11 | Actual |
| 37915 | 13.53 | 2025-08-02 | 84 | 5 | 11 | Actual |
| 17986 | 20967.00 | 2024-02-02 | 52 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-08-02 | 62 | 1 | 6 | Actual |
| 21198 | 26597.00 | 2024-05-04 | 40 | 7 | 7 | Actual |
| 11458 | 151100.00 | 2023-08-02 | 56 | 6 | 4 | Budget |
| 16534 | 318.00 | 2024-01-02 | 84 | 1 | 3 | Actual |
| 16093 | 378.36 | 2023-12-03 | 78 | 1 | 8 | Actual |
| 24215 | 5690.58 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-10-02 | 74 | 6 | 11 | Actual |
| 16000 | 309.00 | 2023-12-03 | 78 | 1 | 7 | Actual |
| 24784 | 55.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 10161 | 3400.00 | 2023-07-03 | 63 | 6 | 3 | Budget |
| 9535 | 108.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 15382 | 61362.54 | 2023-11-02 | 31 | 7 | 11 | Actual |
| 23970 | 117.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 16169 | 1913.00 | 2023-12-03 | 97 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2023-12-03 | 61 | 5 | 6 | Actual |
| 35719 | 903.97 | 2025-06-02 | 62 | 2 | 12 | Actual |
| 27730 | 1743836.71 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 17284 | 90.12 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-07-02 | 85 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-02-02 | 85 | 1 | 6 | Actual |
| 33327 | 27787.45 | 2025-04-03 | 60 | 6 | 11 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 6076 | 81091.00 | 2023-03-04 | 37 | 7 | 5 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 30962 | 1386496.43 | 2025-02-01 | 46 | 7 | 8 | Actual |
| 37313 | 141508.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 35800 | 49427.21 | 2025-06-02 | 35 | 7 | 12 | Actual |
| 24413 | 4.00 | 2024-08-01 | 96 | 4 | 11 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2025-03-03 | 4 | 7 | 7 | Actual |
| 31284 | 82909.81 | 2025-02-01 | 12 | 2 | 13 | Actual |
| 21314 | 136202.10 | 2024-05-04 | 35 | 7 | 8 | Actual |
| 38428 | 234012.00 | 2025-09-02 | 35 | 7 | 4 | Actual |
| 23618 | 16.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 14163 | 198.05 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-09-02 | 77 | 2 | 8 | Budget |
| 29315 | 62956.00 | 2025-01-01 | 19 | 7 | 4 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 8752 | 169.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 37810 | 219.91 | 2025-08-02 | 90 | 1 | 11 | Actual |
| 21691 | 29716.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
| 37762 | 41656.40 | 2025-08-02 | 7 | 7 | 8 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 28057 | 95210.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 30985 | 153.95 | 2025-02-01 | 89 | 1 | 11 | Actual |
| 14933 | 15.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 34888 | -126.00 | 2025-06-02 | 91 | 7 | 3 | Actual |
| 14388 | 346702.85 | 2023-10-02 | 43 | 7 | 11 | Actual |
| 33254 | 90.12 | 2025-04-03 | 78 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 26017 | 452.00 | 2024-10-01 | 92 | 1 | 6 | Actual |
| 26333 | 198.05 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 37412 | 52.00 | 2025-08-02 | 68 | 2 | 6 | Actual |
| 6968 | 176.00 | 2023-04-04 | 89 | 1 | 4 | Actual |
| 31703 | -336.00 | 2025-03-03 | 91 | 1 | 6 | Actual |
| 19448 | 64692.39 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 38025 | 53.95 | 2025-08-02 | 73 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 10702 | 381.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 11770 | 55.00 | 2023-08-02 | 85 | 2 | 6 | Actual |
| 3421 | 1.00 | 2023-01-02 | 54 | 6 | 3 | Actual |
| 38990 | -94.98 | 2025-09-02 | 91 | 2 | 11 | Actual |
| 26022 | 546.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-04-04 | 12 | 2 | 6 | Actual |
| 28043 | 25683.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
| 33178 | -261.04 | 2025-04-03 | 91 | 6 | 8 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 9728 | 73.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-08-02 | 71 | 3 | 6 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 10873 | 8321.00 | 2023-07-03 | 22 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 13347 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
| 37734 | 485.94 | 2025-08-02 | 67 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-09-01 | 94 | 4 | 11 | Actual |
| 37315 | 12486.00 | 2025-08-02 | 53 | 6 | 5 | Actual |
| 12824 | 200.00 | 2023-09-02 | 67 | 1 | 6 | Budget |
| 2424 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 28319 | 29.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 34007 | 639.00 | 2025-05-04 | 92 | 3 | 6 | Actual |
| 10413 | 24145.00 | 2023-07-03 | 32 | 7 | 4 | Actual |
| 2285 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
| 22108 | 98881.00 | 2024-06-01 | 39 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2024-12-02 | 13 | 7 | 11 | Actual |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 4683 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 6070 | 113226.00 | 2023-03-04 | 29 | 7 | 5 | Actual |
Generated 2025-11-01 06:05:09.178 UTC