[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 1000 SHUFFLE
38409 items
NOTE: Only 1000 elements of total 38409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23929 | 54.00 | 2024-08-01 | 66 | 2 | 6 | Actual |
| 17073 | 135.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
| 17510 | 13.53 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-08-02 | 84 | 1 | 5 | Budget |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 16056 | 199230.00 | 2023-12-03 | 13 | 7 | 7 | Actual |
| 10748 | -193.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
| 10774 | 120.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 3586 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 20249 | 260.18 | 2024-04-03 | 78 | 6 | 8 | Actual |
| 30264 | 119.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 38271 | 251.00 | 2025-09-02 | 78 | 6 | 3 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 28524 | 213.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2023-04-04 | 62 | 1 | 8 | Actual |
| 6424 | 150.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
| 1535 | 200.00 | 2022-11-02 | 74 | 6 | 5 | Budget |
| 11351 | 55708.00 | 2023-08-02 | 39 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 38424 | 71913.00 | 2025-09-02 | 31 | 7 | 4 | Actual |
| 33283 | 216.72 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 7795 | 28.35 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 27360 | 68.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
| 38010 | 110.34 | 2025-08-02 | 90 | 1 | 12 | Actual |
| 38907 | 8.00 | 2025-09-02 | 96 | 6 | 8 | Actual |
| 23709 | 18.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 23060 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 4843 | 200.00 | 2023-02-02 | 78 | 1 | 5 | Budget |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 15636 | 6550.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
| 6555 | 3300.00 | 2023-03-04 | 61 | 1 | 8 | Budget |
| 18324 | 17.78 | 2024-02-02 | 71 | 3 | 11 | Actual |
| 39072 | 34.80 | 2025-09-02 | 92 | 5 | 11 | Actual |
| 35267 | 22649.00 | 2025-06-02 | 34 | 7 | 6 | Actual |
| 36655 | 58.21 | 2025-07-03 | 82 | 1 | 11 | Actual |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 34466 | 36.93 | 2025-05-04 | 89 | 5 | 11 | Actual |
| 34836 | 52000.00 | 2025-06-02 | 99 | 6 | 3 | Actual |
| 18346 | 141.19 | 2024-02-02 | 65 | 4 | 11 | Actual |
| 24024 | 51.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 29089 | 264.41 | 2024-12-02 | 92 | 6 | 13 | Actual |
| 32860 | 3326.00 | 2025-04-03 | 61 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
| 29975 | 128.42 | 2025-01-01 | 89 | 6 | 11 | Actual |
| 23043 | 151.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 11611 | 376.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2024-03-03 | 13 | 7 | 8 | Actual |
| 26982 | 486.00 | 2024-11-01 | 73 | 6 | 4 | Actual |
| 12949 | 585.00 | 2023-09-02 | 87 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 29640 | 1093.00 | 2025-01-01 | 81 | 1 | 7 | Actual |
| 20976 | 111.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-01 | 60 | 5 | 11 | Actual |
| 28167 | 28213.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 24111 | 251.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-11-02 | 78 | 6 | 6 | Actual |
| 14475 | 17.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 11436 | 200.00 | 2023-08-02 | 83 | 1 | 4 | Budget |
| 25885 | 47578.00 | 2024-10-01 | 32 | 7 | 4 | Actual |
| 21470 | 51.82 | 2024-05-04 | 68 | 6 | 11 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 14086 | 150430.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 32001 | 511.70 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 11570 | 226.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 13446 | 838100.03 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 35470 | 17774.14 | 2025-06-02 | 20 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-04-03 | 89 | 6 | 8 | Actual |
| 14519 | 358.00 | 2023-11-02 | 78 | 1 | 3 | Actual |
| 11294 | 220.00 | 2023-08-02 | 73 | 6 | 3 | Budget |
| 14478 | 6550.88 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 12137 | 44653.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 21020 | 329.00 | 2024-05-04 | 92 | 4 | 6 | Actual |
| 11915 | 176.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 16260 | 37.99 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 5659 | 374.00 | 2023-03-04 | 92 | 1 | 3 | Actual |
| 8792 | 39702.00 | 2023-05-05 | 39 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-09-02 | 32 | 7 | 3 | Actual |
| 16286 | 87.99 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 34752 | 4332.91 | 2025-05-04 | 18 | 7 | 13 | Actual |
| 2509 | 34.00 | 2022-12-03 | 69 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-05-04 | 53 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-07-03 | 35 | 7 | 11 | Actual |
| 6662 | 2073.85 | 2023-03-04 | 62 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-11-01 | 66 | 7 | 3 | Actual |
| 26929 | 86.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
| 27709 | 93153.56 | 2024-11-01 | 13 | 7 | 11 | Actual |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 29661 | 31697.00 | 2025-01-01 | 63 | 6 | 7 | Actual |
| 31704 | 560.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 4510 | 112.00 | 2023-02-02 | 74 | 1 | 3 | Actual |
| 1781 | 193.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 11715 | 345.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
| 24202 | 88.96 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 2610 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 19790 | 490014.00 | 2024-04-03 | 46 | 7 | 4 | Actual |
| 17574 | 16.00 | 2024-02-02 | 96 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
| 13907 | 281.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-08-02 | 71 | 1 | 4 | Budget |
| 21182 | 39785.00 | 2024-05-04 | 19 | 7 | 7 | Actual |
| 10644 | 40.00 | 2023-07-03 | 84 | 2 | 6 | Budget |
| 15808 | 88.00 | 2023-12-03 | 84 | 1 | 6 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-09-02 | 62 | 6 | 12 | Actual |
| 22300 | 19331.74 | 2024-06-01 | 8 | 7 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 20276 | 83895.07 | 2024-04-03 | 21 | 7 | 8 | Actual |
| 25196 | 12485.00 | 2024-09-01 | 18 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 32428 | 790.74 | 2025-03-03 | 87 | 2 | 13 | Actual |
| 28509 | 600.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 31219 | 150.76 | 2025-02-01 | 85 | 6 | 12 | Actual |
| 8666 | 240.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
| 28051 | 58329.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 9188 | 200.00 | 2023-06-02 | 74 | 1 | 4 | Budget |
| 16759 | 3139.00 | 2024-01-02 | 54 | 6 | 5 | Actual |
| 32219 | 39.06 | 2025-03-03 | 89 | 5 | 11 | Actual |
| 12318 | 18001.42 | 2023-08-02 | 8 | 7 | 8 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 22383 | 166.72 | 2024-06-01 | 65 | 3 | 11 | Actual |
| 23717 | 254.00 | 2024-08-01 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 17164 | 213.21 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 1453 | 17416.00 | 2022-11-02 | 100 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-11-01 | 81 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 37093 | 1485.00 | 2025-08-02 | 87 | 1 | 3 | Actual |
| 26035 | 60.00 | 2024-10-01 | 81 | 2 | 6 | Actual |
| 3329 | 380.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 19574 | 33606.70 | 2024-03-03 | 37 | 7 | 12 | Actual |
| 36116 | 62956.00 | 2025-07-03 | 19 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-05 | 19 | 7 | 4 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 28521 | 707.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 33251 | 366.72 | 2025-04-03 | 74 | 2 | 11 | Actual |
| 14315 | 101.82 | 2023-10-02 | 81 | 4 | 11 | Actual |
| 25687 | 300.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 27661 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
| 6459 | 210360.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
| 17851 | 812338.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 37880 | 219.91 | 2025-08-02 | 74 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
| 19443 | 20452.20 | 2024-03-03 | 14 | 7 | 11 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 14180 | 216.24 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2024-03-03 | 18 | 7 | 11 | Actual |
| 19346 | 18.84 | 2024-03-03 | 94 | 3 | 11 | Actual |
| 3843 | 346.00 | 2023-01-02 | 66 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 22526 | 53.95 | 2024-06-01 | 53 | 6 | 12 | Actual |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-07-03 | 85 | 6 | 5 | Budget |
| 22811 | 239.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 33194 | 19831.75 | 2025-04-03 | 20 | 7 | 8 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 22720 | 798.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 22030 | 9.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-09-01 | 81 | 1 | 7 | Actual |
| 14147 | -139.83 | 2023-10-02 | 91 | 2 | 8 | Actual |
| 32366 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
| 9546 | 1607.00 | 2023-06-02 | 62 | 3 | 6 | Actual |
| 30911 | 316.24 | 2025-02-01 | 68 | 6 | 8 | Actual |
| 14323 | -71.58 | 2023-10-02 | 91 | 4 | 11 | Actual |
| 18885 | 1093.00 | 2024-03-03 | 61 | 2 | 6 | Actual |
| 8980 | 497943.49 | 2023-05-05 | 43 | 7 | 8 | Actual |
| 21611 | -37932.31 | 2024-05-04 | 46 | 7 | 12 | Actual |
| 23723 | 468.00 | 2024-08-01 | 76 | 1 | 4 | Actual |
| 17881 | 910.00 | 2024-02-02 | 61 | 2 | 6 | Actual |
| 23554 | 10.33 | 2024-07-02 | 85 | 6 | 12 | Actual |
| 4516 | 200.00 | 2023-02-02 | 78 | 1 | 3 | Budget |
| 1797 | 60.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 9096 | 7673.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 5070 | 29.00 | 2023-02-02 | 69 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 26892 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 35407 | 519.27 | 2025-06-02 | 74 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2024-03-03 | 6 | 7 | 5 | Actual |
| 17970 | 165.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 9359 | 117863.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 24137 | 339.00 | 2024-08-01 | 73 | 6 | 7 | Actual |
| 5322 | 169.00 | 2023-02-02 | 83 | 1 | 7 | Actual |
| 2375 | 11652.00 | 2022-12-03 | 22 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-08-02 | 65 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-09-02 | 67 | 1 | 8 | Budget |
| 14304 | 111.40 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 10796 | 192.00 | 2023-07-03 | 92 | 5 | 6 | Actual |
| 38135 | 32280.80 | 2025-08-02 | 60 | 2 | 13 | Actual |
| 13078 | 35.00 | 2023-09-02 | 71 | 6 | 6 | Actual |
| 33172 | 257.15 | 2025-04-03 | 83 | 6 | 8 | Actual |
| 2184 | 70.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
| 18812 | 204.00 | 2024-03-03 | 78 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 7889 | 537.00 | 2023-05-05 | 80 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-02 | 53 | 6 | 3 | Actual |
| 2143 | 417.76 | 2022-11-02 | 81 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 27117 | 57431.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 38069 | 180.55 | 2025-08-02 | 85 | 6 | 12 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 21811 | 196260.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 26765 | 492.49 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 22097 | 4378.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 23410 | 43.31 | 2024-07-02 | 94 | 4 | 11 | Actual |
| 36352 | 20.00 | 2025-07-03 | 82 | 5 | 6 | Actual |
| 21759 | 27689.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 23841 | 6800.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 25206 | 30356.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 38394 | 67.00 | 2025-09-02 | 82 | 6 | 4 | Actual |
| 5495 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
| 31791 | 171.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 15507 | -438.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 33007 | 357.00 | 2025-04-03 | 68 | 1 | 7 | Actual |
| 17887 | 9.00 | 2024-02-02 | 69 | 2 | 6 | Actual |
| 13638 | 246.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 4305 | 44545.85 | 2023-01-02 | 60 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 15774 | 3752.00 | 2023-12-03 | 23 | 7 | 5 | Actual |
| 9061 | 120.00 | 2023-06-02 | 73 | 6 | 3 | Budget |
| 38786 | 44139.00 | 2025-09-02 | 94 | 6 | 7 | Actual |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2025-02-01 | 61 | 1 | 11 | Actual |
| 37397 | 99.00 | 2025-08-02 | 84 | 1 | 6 | Actual |
| 15074 | 28904.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 27287 | 12.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
| 34660 | 401.26 | 2025-05-04 | 65 | 1 | 13 | Actual |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 31783 | 275.00 | 2025-03-03 | 90 | 4 | 6 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 14401 | 44.38 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 11107 | 402.60 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 19810 | 135.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
| 18388 | 9.27 | 2024-02-02 | 84 | 5 | 11 | Actual |
| 9227 | 2400.00 | 2023-06-02 | 61 | 6 | 4 | Budget |
| 14749 | 12298.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
| 33415 | 5334.90 | 2025-04-03 | 60 | 2 | 12 | Actual |
| 37725 | 3598.12 | 2025-08-02 | 54 | 6 | 8 | Actual |
| 15645 | 53.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 22564 | 1675.26 | 2024-06-01 | 13 | 7 | 12 | Actual |
| 33590 | 413.54 | 2025-04-03 | 92 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 34131 | 145.00 | 2025-05-04 | 69 | 1 | 7 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-09-02 | 73 | 2 | 8 | Actual |
| 23237 | 4.00 | 2024-07-02 | 96 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
| 19349 | 823.11 | 2024-03-03 | 61 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 16378 | 31286.45 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 18686 | 984.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 32890 | 135.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 13716 | 365.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 22683 | 216.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 33815 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
| 27488 | 955.64 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 34424 | 113.53 | 2025-05-04 | 68 | 4 | 11 | Actual |
| 22788 | 196260.00 | 2024-07-02 | 29 | 7 | 4 | Actual |
| 21223 | 338.97 | 2024-05-04 | 89 | 1 | 8 | Actual |
| 3799 | -222.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 3068 | 274.00 | 2022-12-03 | 78 | 1 | 7 | Actual |
| 24613 | 564.60 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 10434 | 320.00 | 2023-07-03 | 67 | 1 | 5 | Actual |
| 32460 | 113.53 | 2025-03-03 | 85 | 6 | 13 | Actual |
| 12913 | 3071.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 33952 | 600.00 | 2025-05-04 | 92 | 1 | 6 | Actual |
| 20114 | 10093.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 4818 | 32640.00 | 2023-02-02 | 60 | 1 | 5 | Actual |
| 27753 | 575.24 | 2024-11-01 | 87 | 1 | 12 | Actual |
| 23038 | 79.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 38927 | 102151.47 | 2025-09-02 | 31 | 7 | 8 | Actual |
| 18478 | 3.95 | 2024-02-02 | 82 | 1 | 12 | Actual |
| 30129 | 578504.78 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 21917 | 2372.00 | 2024-06-01 | 61 | 1 | 6 | Actual |
| 10388 | -139.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 20268 | 40191.22 | 2024-04-03 | 7 | 7 | 8 | Actual |
| 11290 | 36.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 11536 | 132382.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 32188 | 108.21 | 2025-03-03 | 83 | 4 | 11 | Actual |
| 38337 | 109.00 | 2025-09-02 | 90 | 7 | 3 | Actual |
| 1089 | 380.00 | 2022-10-02 | 87 | 6 | 8 | Budget |
| 38442 | 234.00 | 2025-09-02 | 68 | 1 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 2946 | 117.00 | 2022-12-03 | 90 | 5 | 6 | Actual |
| 6470 | 26700.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
| 5008 | 9600.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
| 9199 | 650.00 | 2023-06-02 | 81 | 1 | 4 | Budget |
| 32351 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 3474 | -157.00 | 2023-01-02 | 91 | 6 | 3 | Actual |
| 31355 | 4115.36 | 2025-02-01 | 20 | 7 | 13 | Actual |
| 26280 | 74160.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 38389 | 4906.00 | 2025-09-02 | 76 | 6 | 4 | Actual |
| 13238 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Budget |
| 5489 | 37.45 | 2023-02-02 | 69 | 2 | 8 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 34448 | 105.02 | 2025-05-04 | 65 | 5 | 11 | Actual |
| 16110 | 4323.89 | 2023-12-03 | 62 | 2 | 8 | Actual |
| 32982 | 15558.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
| 26238 | 7818.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 29507 | 704.00 | 2025-01-01 | 92 | 3 | 6 | Actual |
| 7597 | 17000.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
| 32333 | 391.19 | 2025-03-03 | 74 | 6 | 12 | Actual |
| 20337 | 68.85 | 2024-04-03 | 81 | 2 | 11 | Actual |
| 11298 | 1030.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
| 15427 | 216.72 | 2023-11-02 | 62 | 6 | 12 | Actual |
| 37525 | 32.00 | 2025-08-02 | 69 | 6 | 6 | Actual |
| 39149 | 214.59 | 2025-09-02 | 73 | 1 | 12 | Actual |
| 24965 | 39.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
| 3385 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 26558 | 24.16 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 23683 | 560092.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 32746 | 5909.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-03-04 | 78 | 1 | 3 | Budget |
| 15939 | 118.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 23562 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 4102 | 380.00 | 2023-01-02 | 72 | 6 | 6 | Budget |
| 15088 | 53835.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
| 33129 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 7022 | 142.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
| 20398 | 129.48 | 2024-04-03 | 90 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-07-03 | 62 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 10740 | 105.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 5168 | 111.00 | 2023-02-02 | 73 | 5 | 6 | Actual |
| 6770 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 37912 | 49.70 | 2025-08-02 | 81 | 5 | 11 | Actual |
| 6065 | 36940.00 | 2023-03-04 | 21 | 7 | 5 | Actual |
| 14625 | 47499.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-09-01 | 90 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 29620 | 168322.00 | 2025-01-01 | 39 | 7 | 6 | Actual |
| 39167 | 55691.16 | 2025-09-02 | 12 | 2 | 12 | Actual |
| 14788 | 137493.00 | 2023-11-02 | 15 | 7 | 5 | Actual |
| 14492 | 6504.07 | 2023-10-02 | 28 | 7 | 12 | Actual |
| 28432 | 99.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 27636 | 170.98 | 2024-11-01 | 90 | 4 | 11 | Actual |
| 7359 | 182.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 4041 | 13.00 | 2023-01-02 | 71 | 5 | 6 | Actual |
| 1647 | 371.00 | 2022-11-02 | 62 | 2 | 6 | Actual |
| 33164 | 425.33 | 2025-04-03 | 73 | 6 | 8 | Actual |
| 26400 | 46441.34 | 2024-10-01 | 38 | 7 | 8 | Actual |
| 1674 | 14.00 | 2022-11-02 | 82 | 2 | 6 | Actual |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-09-02 | 81 | 6 | 6 | Budget |
| 30283 | 2403.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2024-01-02 | 37 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-08-02 | 87 | 2 | 8 | Actual |
| 18912 | 24865.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 5761 | 134.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-06-01 | 94 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 18163 | 240.48 | 2024-02-02 | 89 | 1 | 8 | Actual |
| 14488 | 31669.43 | 2023-10-02 | 21 | 7 | 12 | Actual |
| 38941 | 3561.46 | 2025-09-02 | 62 | 1 | 11 | Actual |
| 21942 | 48856.00 | 2024-06-01 | 12 | 2 | 6 | Actual |
| 30459 | 624563.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 13881 | 332.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 28562 | 708833.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-12-03 | 90 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-10-01 | 7 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 38966 | 46352.69 | 2025-09-02 | 12 | 2 | 11 | Actual |
| 36023 | 20.00 | 2025-07-03 | 69 | 7 | 3 | Actual |
| 11990 | 69393.00 | 2023-08-02 | 13 | 7 | 6 | Actual |
| 32754 | 698.00 | 2025-04-03 | 72 | 6 | 5 | Actual |
| 16944 | 131.00 | 2024-01-02 | 81 | 5 | 6 | Actual |
| 28734 | 81.61 | 2024-12-02 | 90 | 2 | 11 | Actual |
| 18311 | 35.87 | 2024-02-02 | 90 | 2 | 11 | Actual |
| 33201 | 99842.34 | 2025-04-03 | 31 | 7 | 8 | Actual |
| 39151 | 261.40 | 2025-09-02 | 76 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 26505 | 132.68 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 17842 | 26763.00 | 2024-02-02 | 32 | 7 | 5 | Actual |
| 31419 | 236.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 11028 | 16153.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 28451 | 55087.00 | 2024-12-02 | 19 | 7 | 6 | Actual |
| 22359 | 47.57 | 2024-06-01 | 68 | 2 | 11 | Actual |
| 34073 | 22.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 1176 | 228.00 | 2022-11-02 | 94 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 21309 | 191481.92 | 2024-05-04 | 29 | 7 | 8 | Actual |
| 21067 | 263.00 | 2024-05-04 | 81 | 6 | 6 | Actual |
| 30950 | 29389.51 | 2025-02-01 | 28 | 7 | 8 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 1628 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
| 7844 | 8917.91 | 2023-04-04 | 22 | 7 | 8 | Actual |
| 8859 | 31.38 | 2023-05-05 | 69 | 2 | 8 | Actual |
| 12282 | 220.78 | 2023-08-02 | 73 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 30350 | 264.00 | 2025-02-01 | 74 | 7 | 3 | Actual |
| 2057 | 94192.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 25898 | 57641.00 | 2024-10-01 | 60 | 1 | 5 | Actual |
| 1726 | 150.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 26464 | 1362.49 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-07-03 | 62 | 1 | 3 | Actual |
| 35283 | 67.00 | 2025-06-02 | 69 | 1 | 7 | Actual |
| 38715 | 39629.00 | 2025-09-02 | 32 | 7 | 6 | Actual |
| 3364 | 58452.17 | 2022-12-03 | 39 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-11-02 | 13 | 7 | 8 | Actual |
| 2758 | 69.00 | 2022-12-03 | 94 | 1 | 6 | Actual |
| 9018 | 110.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
| 14075 | 12485.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 28331 | 2849.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 23836 | 90754.00 | 2024-08-01 | 56 | 6 | 5 | Actual |
| 10491 | 273.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 26715 | 103.01 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 32214 | 11.40 | 2025-03-03 | 82 | 5 | 11 | Actual |
| 3033 | 23947.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
| 15869 | 484.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 18817 | 165.00 | 2024-03-03 | 84 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2024-03-03 | 62 | 1 | 3 | Actual |
| 6687 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
| 12448 | -158.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 20011 | 35.00 | 2024-04-03 | 85 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-07-02 | 71 | 2 | 11 | Actual |
| 4997 | 92.00 | 2023-02-02 | 85 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2025-05-04 | 101 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-09-02 | 85 | 4 | 6 | Actual |
| 11197 | 33121.40 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 20770 | 124.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
| 37754 | 523.82 | 2025-08-02 | 92 | 6 | 8 | Actual |
| 35749 | 4197.65 | 2025-06-02 | 61 | 6 | 12 | Actual |
| 15524 | 220.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
| 27445 | 304.12 | 2024-11-01 | 67 | 2 | 8 | Actual |
| 30863 | 476.85 | 2025-02-01 | 85 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 29397 | 432.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 20391 | 140.12 | 2024-04-03 | 81 | 4 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 9525 | 14.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
| 4059 | 60.00 | 2023-01-02 | 83 | 5 | 6 | Budget |
| 8303 | 63762.00 | 2023-05-05 | 13 | 7 | 5 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 13034 | 217.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 37037 | 132.83 | 2025-07-03 | 89 | 6 | 13 | Actual |
| 16484 | 4.00 | 2023-12-03 | 96 | 6 | 12 | Actual |
| 7379 | 275.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
| 12107 | 50.00 | 2023-08-02 | 82 | 6 | 7 | Budget |
| 13649 | 488.00 | 2023-10-02 | 65 | 6 | 4 | Actual |
| 36952 | 26298.06 | 2025-07-03 | 39 | 7 | 12 | Actual |
| 5408 | 9892.00 | 2023-02-02 | 20 | 7 | 7 | Actual |
| 21457 | 1.00 | 2024-05-04 | 96 | 5 | 11 | Actual |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 28408 | 8295.00 | 2024-12-02 | 53 | 6 | 6 | Actual |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 23058 | 9.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
| 17888 | 13.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 28467 | 42832.00 | 2024-12-02 | 40 | 7 | 6 | Actual |
| 17187 | 220.78 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 18722 | 39.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 7531 | 1212750.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 26274 | 36827.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 22791 | 29922.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 24431 | 12.46 | 2024-08-01 | 83 | 5 | 11 | Actual |
| 5498 | 634.43 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 2694 | 8972.00 | 2022-12-03 | 20 | 7 | 5 | Actual |
| 37307 | 281.00 | 2025-08-02 | 89 | 1 | 5 | Actual |
| 3204 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
| 6494 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
| 20594 | 1344.40 | 2024-04-03 | 23 | 7 | 12 | Actual |
| 20497 | 102.89 | 2024-04-03 | 62 | 1 | 12 | Actual |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 3545 | 40.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
| 1549 | 132.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 5984 | 278.00 | 2023-03-04 | 90 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2023-02-02 | 62 | 2 | 8 | Actual |
| 22487 | 9666.90 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 34057 | 199.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-02 | 87 | 1 | 5 | Actual |
| 18238 | 138432.45 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 33393 | 73.10 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 9853 | 3200.00 | 2023-06-02 | 76 | 6 | 7 | Budget |
| 34653 | 10950.96 | 2025-05-04 | 40 | 7 | 12 | Actual |
| 36659 | 747.58 | 2025-07-03 | 87 | 1 | 11 | Actual |
| 5792 | 34.00 | 2023-03-04 | 85 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-04-04 | 83 | 6 | 3 | Budget |
| 20399 | -102.43 | 2024-04-03 | 91 | 4 | 11 | Actual |
| 32822 | 127.00 | 2025-04-03 | 84 | 1 | 6 | Actual |
| 38440 | 596.00 | 2025-09-02 | 66 | 1 | 5 | Actual |
| 23089 | 19414.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 10810 | 2525.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
| 9140 | 90.00 | 2023-06-02 | 74 | 7 | 3 | Budget |
| 26661 | 15.65 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 32836 | 60.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 2417 | 46.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 35879 | 4094.31 | 2025-06-02 | 76 | 6 | 13 | Actual |
| 20679 | 77150.00 | 2024-05-04 | 13 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-09-02 | 84 | 1 | 6 | Actual |
| 36529 | 708.67 | 2025-07-03 | 74 | 1 | 8 | Actual |
| 27325 | 323.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
| 21635 | 403.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-07-03 | 81 | 6 | 4 | Budget |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 33426 | 50.76 | 2025-04-03 | 76 | 2 | 12 | Actual |
| 15834 | 20.00 | 2023-12-03 | 83 | 2 | 6 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 4312 | 669.28 | 2023-01-02 | 65 | 1 | 8 | Actual |
| 30879 | 52.60 | 2025-02-01 | 69 | 2 | 8 | Actual |
| 13852 | -70.00 | 2023-10-02 | 91 | 2 | 6 | Actual |
| 38542 | 136.00 | 2025-09-02 | 78 | 1 | 6 | Actual |
| 20928 | 98.00 | 2024-05-04 | 78 | 1 | 6 | Actual |
| 28499 | 7559.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
| 2817 | 520.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-05-04 | 92 | 2 | 13 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 5699 | 750.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 28359 | 298.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 38219 | 10434.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 1377 | 6200.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 31225 | 16893.63 | 2025-02-01 | 94 | 6 | 12 | Actual |
| 4133 | 8.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 34446 | 775.24 | 2025-05-04 | 61 | 5 | 11 | Actual |
| 26504 | 213.53 | 2024-10-01 | 80 | 4 | 11 | Actual |
| 25659 | 1861.70 | 2024-09-30 | 85 | 7 | 5 | Actual |
| 8150 | -186.00 | 2023-05-05 | 91 | 6 | 4 | Actual |
| 6827 | 114.00 | 2023-04-04 | 78 | 6 | 3 | Actual |
| 8316 | 20015.00 | 2023-05-05 | 32 | 7 | 5 | Actual |
| 7830 | 34500.00 | 2023-04-04 | 99 | 6 | 8 | Actual |
| 26002 | 117.00 | 2024-10-01 | 73 | 1 | 6 | Actual |
| 8442 | 220.00 | 2023-05-05 | 73 | 3 | 6 | Budget |
| 35416 | 173.81 | 2025-06-02 | 85 | 2 | 8 | Actual |
| 10053 | 80.00 | 2023-06-02 | 83 | 6 | 8 | Budget |
| 1286 | 107.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-10-01 | 89 | 1 | 3 | Actual |
| 8273 | 178.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
| 5780 | 54.00 | 2023-03-04 | 78 | 7 | 3 | Actual |
| 11735 | 950.00 | 2023-08-02 | 61 | 2 | 6 | Budget |
| 34080 | 110.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
| 25357 | 335.87 | 2024-09-01 | 87 | 1 | 11 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 10767 | 17.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 25849 | 2766.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 23232 | 132.90 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 21384 | 12.46 | 2024-05-04 | 69 | 3 | 11 | Actual |
| 31908 | 18777.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
| 29001 | 12654.19 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 13672 | 31119.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 31787 | 13460.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 16937 | 22.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 15207 | 187727.31 | 2023-11-02 | 29 | 7 | 8 | Actual |
| 37056 | 3753.95 | 2025-07-03 | 22 | 7 | 13 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 37360 | 14372.00 | 2025-08-02 | 20 | 7 | 5 | Actual |
| 13319 | 200.00 | 2023-09-02 | 83 | 1 | 8 | Budget |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 3435 | 240.00 | 2023-01-02 | 65 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 14580 | 80376.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
| 33529 | 181.96 | 2025-04-03 | 90 | 1 | 13 | Actual |
| 15523 | 290.00 | 2023-12-03 | 67 | 6 | 3 | Actual |
| 18738 | 12575.00 | 2024-03-03 | 7 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 19540 | 3.95 | 2024-03-03 | 82 | 6 | 12 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 2584 | 298.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 38639 | 167.00 | 2025-09-02 | 65 | 5 | 6 | Actual |
| 28308 | 10.00 | 2024-12-02 | 69 | 2 | 6 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 14264 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-09-01 | 83 | 2 | 11 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-06-02 | 80 | 4 | 6 | Budget |
| 13653 | 49.00 | 2023-10-02 | 69 | 6 | 4 | Actual |
| 4345 | 750.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-09-02 | 80 | 4 | 6 | Budget |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 8610 | 112.00 | 2023-05-05 | 83 | 6 | 6 | Actual |
| 10272 | 30.00 | 2023-07-03 | 84 | 7 | 3 | Budget |
| 19705 | 312.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 7556 | 535.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
| 38462 | 13.00 | 2025-09-02 | 96 | 1 | 5 | Actual |
| 36345 | 116.00 | 2025-07-03 | 73 | 5 | 6 | Actual |
| 6993 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
| 5567 | 30.00 | 2023-02-02 | 82 | 6 | 8 | Budget |
| 26371 | -221.64 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 10587 | 100.00 | 2023-07-03 | 78 | 1 | 6 | Budget |
| 7872 | 200.00 | 2023-05-05 | 67 | 1 | 3 | Budget |
| 3247 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
| 32828 | 660.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 15979 | 171222.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 32271 | 93280.16 | 2025-03-03 | 21 | 7 | 11 | Actual |
| 12298 | 100.00 | 2023-08-02 | 83 | 6 | 8 | Budget |
| 36239 | 174.00 | 2025-07-03 | 74 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-03 | 61 | 3 | 6 | Actual |
| 24951 | 298.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 31035 | 33.74 | 2025-02-01 | 82 | 3 | 11 | Actual |
| 32908 | -269.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 31849 | 239109.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 22997 | -148.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 10838 | 511.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
| 13218 | 32.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 38056 | 56.08 | 2025-08-02 | 69 | 6 | 12 | Actual |
| 32905 | 347.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 34819 | 2775.00 | 2025-06-02 | 76 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2024-01-02 | 100 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-08-02 | 60 | 1 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-03 | 28 | 7 | 8 | Actual |
| 32893 | 45.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 30898 | 6.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
| 24578 | 14.59 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 34654 | 130789.70 | 2025-05-04 | 43 | 7 | 12 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-02-01 | 82 | 6 | 13 | Actual |
| 27108 | 21395.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
| 14127 | 534.42 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 35774 | 409.28 | 2025-06-02 | 92 | 6 | 12 | Actual |
| 5353 | 380.00 | 2023-02-02 | 65 | 6 | 7 | Budget |
| 28030 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 12812 | 11755.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 14982 | 8277.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
| 3380 | 132.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 36265 | 62.00 | 2025-07-03 | 73 | 2 | 6 | Actual |
| 19388 | 43.31 | 2024-03-03 | 78 | 5 | 11 | Actual |
| 13836 | 9.00 | 2023-10-02 | 69 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-06-02 | 56 | 6 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 31449 | 107629.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
| 13827 | 10.00 | 2023-10-02 | 96 | 1 | 6 | Actual |
| 5001 | 239.00 | 2023-02-02 | 90 | 1 | 6 | Actual |
| 37052 | 4332.91 | 2025-07-03 | 18 | 7 | 13 | Actual |
| 12316 | 900036.03 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 10924 | 200.00 | 2023-07-03 | 83 | 1 | 7 | Budget |
| 18695 | -359.00 | 2024-03-03 | 91 | 1 | 4 | Actual |
| 6008 | 588.00 | 2023-03-04 | 65 | 6 | 5 | Actual |
| 7915 | 3700.00 | 2023-05-05 | 57 | 6 | 3 | Budget |
| 20023 | 20294.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 27028 | 747411.00 | 2024-11-01 | 43 | 7 | 4 | Actual |
| 37604 | 30461.00 | 2025-08-02 | 52 | 6 | 7 | Actual |
| 29401 | 809449.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 9640 | 382.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 11063 | 200.00 | 2023-07-03 | 83 | 1 | 8 | Budget |
| 34022 | 104.00 | 2025-05-04 | 78 | 4 | 6 | Actual |
| 15813 | -252.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 16875 | 1086060.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 26796 | 18059.48 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 1452 | 33431.00 | 2022-11-02 | 46 | 7 | 4 | Actual |
| 32717 | 302.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-03 | 63 | 6 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
| 15428 | 28.42 | 2023-11-02 | 63 | 6 | 12 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 31321 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 7969 | 45000.00 | 2023-05-05 | 99 | 6 | 3 | Actual |
| 22082 | 225.00 | 2024-06-01 | 97 | 6 | 6 | Actual |
| 15995 | 78.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
| 20747 | 241.00 | 2024-05-04 | 83 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2025-06-02 | 13 | 7 | 8 | Actual |
| 22137 | 369.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 37583 | 82.00 | 2025-08-02 | 69 | 1 | 7 | Actual |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 9665 | 200.00 | 2023-06-02 | 81 | 5 | 6 | Budget |
| 28772 | 76.29 | 2024-12-02 | 68 | 4 | 11 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 6973 | 11.00 | 2023-04-04 | 96 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-08-02 | 73 | 2 | 6 | Budget |
| 23211 | 36604.79 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 37726 | 257966.49 | 2025-08-02 | 56 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 35202 | 15.00 | 2025-06-02 | 82 | 5 | 6 | Actual |
| 7285 | 20.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 25096 | 272310.00 | 2024-09-01 | 4 | 7 | 6 | Actual |
| 20226 | -173.16 | 2024-04-03 | 91 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
| 12569 | 200.00 | 2023-09-02 | 85 | 1 | 4 | Budget |
| 27685 | 250.76 | 2024-11-01 | 74 | 6 | 11 | Actual |
| 34612 | 231.61 | 2025-05-04 | 78 | 6 | 12 | Actual |
| 36507 | 71913.00 | 2025-07-03 | 31 | 7 | 7 | Actual |
| 31193 | 16519.15 | 2025-02-01 | 52 | 6 | 12 | Actual |
| 18136 | 31605.00 | 2024-02-02 | 38 | 7 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 19265 | 22298.47 | 2024-03-03 | 100 | 7 | 8 | Actual |
| 27634 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 20668 | -235.00 | 2024-05-04 | 91 | 6 | 3 | Actual |
| 34510 | 455141.15 | 2025-05-04 | 6 | 7 | 11 | Actual |
| 28777 | 196.51 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 26848 | 4193.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 2333 | 115.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 8340 | 105.00 | 2023-05-05 | 68 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 7517 | 8239.00 | 2023-04-04 | 22 | 7 | 6 | Actual |
| 1341 | 277.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
| 31841 | 226.00 | 2025-03-03 | 89 | 6 | 6 | Actual |
| 29193 | 130103.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 5228 | 104.00 | 2023-02-02 | 74 | 6 | 6 | Actual |
| 12162 | 485.94 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 35092 | 127.00 | 2025-06-02 | 78 | 1 | 6 | Actual |
| 12472 | 53835.00 | 2023-09-02 | 31 | 7 | 3 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 7323 | 293.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
| 22265 | 35879.02 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-06-01 | 63 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-07-02 | 81 | 6 | 6 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 28437 | -311.00 | 2024-12-02 | 91 | 6 | 6 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 5575 | 380.00 | 2023-02-02 | 87 | 6 | 8 | Budget |
| 24080 | 18622.00 | 2024-08-01 | 28 | 7 | 6 | Actual |
| 2369 | 17216.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 7461 | 213.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 39003 | 160.34 | 2025-09-02 | 73 | 3 | 11 | Actual |
| 5012 | 567.00 | 2023-02-02 | 62 | 2 | 6 | Actual |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 9289 | 12073.00 | 2023-06-02 | 20 | 7 | 4 | Actual |
| 27211 | 33.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 14506 | 89580.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 31208 | 708.22 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 5651 | 94.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
| 20445 | 66.72 | 2024-04-03 | 72 | 6 | 11 | Actual |
| 10024 | 349.57 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 27100 | 123931.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-02 | 8 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 24910 | 9180.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
| 31830 | 141.00 | 2025-03-03 | 74 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-08-02 | 76 | 6 | 8 | Budget |
| 1994 | 259.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 24570 | 9.27 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 37862 | 94.38 | 2025-08-02 | 85 | 3 | 11 | Actual |
| 26252 | 91847.00 | 2024-10-01 | 94 | 6 | 7 | Actual |
| 24408 | 92.25 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 25398 | 41.19 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 26266 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 28455 | 6123.00 | 2024-12-02 | 23 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 1768 | 280.00 | 2022-11-02 | 81 | 4 | 6 | Budget |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 34454 | 69.91 | 2025-05-04 | 73 | 5 | 11 | Actual |
| 31533 | 275.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
| 2687 | 9491.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
| 33817 | 20546.00 | 2025-05-04 | 20 | 7 | 4 | Actual |
| 1091 | 104.11 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 11335 | 13720.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 19005 | 142.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
| 23441 | 75.23 | 2024-07-02 | 54 | 6 | 11 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 15701 | 485.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
| 19212 | 160.18 | 2024-03-03 | 67 | 6 | 8 | Actual |
| 21673 | 10.00 | 2024-06-01 | 96 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 27699 | 285.87 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 21126 | 195.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 12730 | 29300.00 | 2023-09-02 | 60 | 6 | 5 | Budget |
| 27024 | 238046.00 | 2024-11-01 | 37 | 7 | 4 | Actual |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 5018 | 53.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
| 13303 | 300.00 | 2023-09-02 | 73 | 1 | 8 | Budget |
| 11929 | 132500.00 | 2023-08-02 | 56 | 6 | 6 | Budget |
| 37594 | 304.00 | 2025-08-02 | 84 | 1 | 7 | Actual |
| 10036 | 610.18 | 2023-06-02 | 72 | 6 | 8 | Actual |
| 34370 | 30.55 | 2025-05-04 | 68 | 2 | 11 | Actual |
| 30326 | 48386.00 | 2025-02-01 | 24 | 7 | 3 | Actual |
| 24473 | 8479.64 | 2024-08-01 | 94 | 6 | 11 | Actual |
| 20757 | 109974.00 | 2024-05-04 | 12 | 2 | 4 | Actual |
| 13714 | 57.00 | 2023-10-02 | 69 | 1 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 36109 | 651637.00 | 2025-07-03 | 6 | 7 | 4 | Actual |
| 17377 | 195.44 | 2024-01-02 | 65 | 6 | 11 | Actual |
| 30794 | 1607.00 | 2025-02-01 | 72 | 6 | 7 | Actual |
| 34190 | 1038170.00 | 2025-05-04 | 6 | 7 | 7 | Actual |
| 29605 | 55087.00 | 2025-01-01 | 19 | 7 | 6 | Actual |
| 8788 | 48996.00 | 2023-05-05 | 34 | 7 | 7 | Actual |
| 26332 | 231.39 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 2985 | 1400.00 | 2022-12-03 | 76 | 6 | 6 | Budget |
| 33123 | 3123.87 | 2025-04-03 | 62 | 2 | 8 | Actual |
| 22343 | 73.10 | 2024-06-01 | 84 | 1 | 11 | Actual |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-07-02 | 91 | 1 | 8 | Actual |
| 6418 | 380.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 19766 | 12898.00 | 2024-04-03 | 7 | 7 | 4 | Actual |
| 13327 | 364.72 | 2023-09-02 | 90 | 1 | 8 | Actual |
| 27166 | 47.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 16087 | 110.17 | 2023-12-03 | 69 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2023-03-04 | 60 | 2 | 6 | Budget |
| 15415 | 64.59 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 3550 | 70.00 | 2023-01-02 | 89 | 7 | 3 | Actual |
| 21558 | 23.10 | 2024-05-04 | 65 | 6 | 12 | Actual |
| 28148 | 42192.00 | 2024-12-02 | 94 | 6 | 4 | Actual |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 31122 | 1843.35 | 2025-02-01 | 23 | 7 | 11 | Actual |
| 25875 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 38114 | 148.62 | 2025-08-02 | 68 | 1 | 13 | Actual |
| 37542 | -324.00 | 2025-08-02 | 91 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-12-03 | 72 | 6 | 3 | Actual |
| 21112 | 730.00 | 2024-05-04 | 65 | 1 | 7 | Actual |
| 3705 | 553.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 8396 | 131.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
| 11910 | 60.00 | 2023-08-02 | 83 | 5 | 6 | Budget |
| 17066 | 727.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 10856 | 5819.00 | 2023-07-03 | 94 | 6 | 6 | Actual |
| 27833 | 5255.11 | 2024-11-01 | 20 | 7 | 12 | Actual |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 6433 | 450.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 4352 | 137041.51 | 2023-01-02 | 12 | 2 | 8 | Actual |
| 36907 | 413.53 | 2025-07-03 | 72 | 6 | 12 | Actual |
| 4756 | 270.00 | 2023-02-02 | 73 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-09-02 | 87 | 1 | 6 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-10-02 | 76 | 2 | 8 | Budget |
| 24502 | 8875.39 | 2024-08-01 | 40 | 7 | 11 | Actual |
| 29251 | 865.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
| 31263 | 88.97 | 2025-02-01 | 67 | 1 | 13 | Actual |
| 24366 | 32.67 | 2024-08-01 | 68 | 3 | 11 | Actual |
| 23522 | 8.21 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 13596 | 198.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 6615 | 40.48 | 2023-03-04 | 69 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 3589 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 34254 | 520.79 | 2025-05-04 | 73 | 2 | 8 | Actual |
| 37128 | 1013.00 | 2025-08-02 | 87 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
| 23964 | 213.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 16519 | 855.00 | 2024-01-02 | 65 | 1 | 3 | Actual |
| 10132 | 100.00 | 2023-07-03 | 83 | 1 | 3 | Budget |
| 3157 | 16829.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-09-02 | 71 | 5 | 11 | Actual |
| 10268 | 10.00 | 2023-07-03 | 82 | 7 | 3 | Budget |
| 34192 | 20763.00 | 2025-05-04 | 8 | 7 | 7 | Actual |
| 14537 | 30140.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 9650 | 8.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 11888 | 40.00 | 2023-08-02 | 68 | 5 | 6 | Budget |
| 10642 | 46.00 | 2023-07-03 | 83 | 2 | 6 | Actual |
| 9681 | 27.00 | 2023-06-02 | 94 | 5 | 6 | Actual |
| 16046 | 396.00 | 2023-12-03 | 92 | 6 | 7 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 31646 | 514.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 34650 | 39338.73 | 2025-05-04 | 37 | 7 | 12 | Actual |
| 17410 | 36920.60 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 9102 | 43720.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
| 21978 | 37.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 34497 | 149.70 | 2025-05-04 | 84 | 6 | 11 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 3298 | 140.48 | 2022-12-03 | 67 | 6 | 8 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 2363 | 159092.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
| 7679 | 480.00 | 2023-04-04 | 65 | 1 | 8 | Budget |
| 8042 | -65.00 | 2023-05-05 | 91 | 7 | 3 | Actual |
| 21509 | 6504.07 | 2024-05-04 | 28 | 7 | 11 | Actual |
| 12437 | 20.00 | 2023-09-02 | 82 | 6 | 3 | Budget |
| 10155 | 15939.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 36255 | 58234.00 | 2025-07-03 | 12 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
| 34652 | 37853.59 | 2025-05-04 | 39 | 7 | 12 | Actual |
| 34580 | 126.29 | 2025-05-04 | 81 | 2 | 12 | Actual |
| 15062 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 12659 | 147918.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
| 2753 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 10697 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 4813 | 51937.00 | 2023-02-02 | 39 | 7 | 4 | Actual |
| 18052 | 594.00 | 2024-02-02 | 65 | 1 | 7 | Actual |
| 25305 | 5.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2025-04-03 | 87 | 6 | 4 | Actual |
| 13551 | 16824.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 29523 | 400.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 6608 | 388.97 | 2023-03-04 | 65 | 2 | 8 | Actual |
| 11933 | 2083.00 | 2023-08-02 | 61 | 6 | 6 | Actual |
| 19509 | 1.82 | 2024-03-03 | 82 | 2 | 12 | Actual |
| 16563 | 873.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 31708 | 802.00 | 2025-03-03 | 61 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 27721 | 88935.39 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 12869 | 100.00 | 2023-09-02 | 66 | 2 | 6 | Budget |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 38339 | 145.00 | 2025-09-02 | 92 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 38617 | 19.00 | 2025-09-02 | 69 | 4 | 6 | Actual |
| 17810 | 478.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 34342 | 232.68 | 2025-05-04 | 68 | 1 | 11 | Actual |
| 19561 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
| 5913 | 185878.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
| 8261 | 80.00 | 2023-05-05 | 71 | 6 | 5 | Budget |
| 21129 | 900.00 | 2024-05-04 | 87 | 1 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-02 | 43 | 7 | 7 | Actual |
| 29129 | 119.00 | 2025-01-01 | 69 | 1 | 3 | Actual |
| 10201 | 239.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
| 28593 | 5157.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-08-02 | 67 | 6 | 8 | Actual |
| 1181 | 8400.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 11998 | 3367.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 21048 | 10225.00 | 2024-05-04 | 52 | 6 | 6 | Actual |
| 4379 | 217.75 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 31396 | 712.00 | 2025-03-03 | 90 | 1 | 3 | Actual |
| 36064 | 1710.00 | 2025-07-03 | 87 | 1 | 4 | Actual |
| 15765 | 15173.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 28497 | 17.00 | 2024-12-02 | 96 | 1 | 7 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 11764 | 10.00 | 2023-08-02 | 82 | 2 | 6 | Budget |
| 28940 | 1721.00 | 2024-12-02 | 52 | 6 | 12 | Actual |
| 26573 | 170.98 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 15281 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 31387 | 428.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 35400 | 637.46 | 2025-06-02 | 65 | 2 | 8 | Actual |
| 25657 | -11799.90 | 2024-09-30 | 92 | 7 | 4 | Actual |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 34691 | 32.83 | 2025-05-04 | 69 | 2 | 13 | Actual |
| 24069 | 7046.00 | 2024-08-01 | 8 | 7 | 6 | Actual |
| 12035 | 480.00 | 2023-08-02 | 76 | 1 | 7 | Budget |
| 27774 | 52.89 | 2024-11-01 | 78 | 2 | 12 | Actual |
| 22548 | 17.78 | 2024-06-01 | 83 | 6 | 12 | Actual |
| 6774 | 100.00 | 2023-04-04 | 83 | 1 | 3 | Budget |
| 19047 | 28844.00 | 2024-03-03 | 38 | 7 | 6 | Actual |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 15582 | 69.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
| 7291 | 51.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 13915 | 53.00 | 2023-10-02 | 68 | 5 | 6 | Actual |
| 1821 | 38.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-08-02 | 62 | 1 | 8 | Actual |
| 13850 | 57.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 9749 | 39992.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 19845 | 117.00 | 2024-04-03 | 84 | 6 | 5 | Actual |
| 22387 | 17.78 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
| 18242 | 13513.45 | 2024-02-02 | 20 | 7 | 8 | Actual |
| 28627 | 26160.66 | 2024-12-02 | 63 | 6 | 8 | Actual |
Generated 2025-11-01 14:34:08.902 UTC