[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22792 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13479 | 1562.20 | 2023-10-01 | 85 | 7 | 5 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 12923 | 200.00 | 2023-09-02 | 68 | 3 | 6 | Budget |
| 31158 | 575.24 | 2025-02-01 | 87 | 1 | 12 | Actual |
| 37487 | 1711.00 | 2025-08-02 | 61 | 5 | 6 | Actual |
| 32500 | 7657.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 32520 | 585.00 | 2025-04-03 | 90 | 1 | 3 | Actual |
| 16666 | 3678.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 26896 | 8660.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
| 8184 | 345056.00 | 2023-05-05 | 46 | 7 | 4 | Actual |
| 29116 | 9797.93 | 2024-12-02 | 38 | 7 | 13 | Actual |
| 37541 | 405.00 | 2025-08-02 | 90 | 6 | 6 | Actual |
| 27595 | 51.82 | 2024-11-01 | 71 | 3 | 11 | Actual |
| 35592 | 90.12 | 2025-06-02 | 89 | 4 | 11 | Actual |
| 20062 | 39785.00 | 2024-04-03 | 19 | 7 | 6 | Actual |
| 10895 | 2690.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2023-02-02 | 34 | 7 | 5 | Actual |
| 12108 | 39.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
| 13874 | 84.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 8456 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Actual |
| 20232 | 3329.93 | 2024-04-03 | 54 | 6 | 8 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 1923 | 1703142.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 1469 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
| 18769 | 209.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 15668 | 131005.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 30889 | 207.15 | 2025-02-01 | 83 | 2 | 8 | Actual |
| 27654 | 66.72 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 28902 | 126.29 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 37938 | 2439.10 | 2025-08-02 | 72 | 6 | 11 | Actual |
| 25680 | -37844.00 | 2024-09-30 | 93 | 7 | 12 | Actual |
| 21242 | 696.55 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 12543 | 220.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-12-02 | 80 | 2 | 11 | Actual |
| 33324 | 53.95 | 2025-04-03 | 54 | 6 | 11 | Actual |
| 10734 | 280.00 | 2023-07-03 | 81 | 4 | 6 | Budget |
| 25837 | 4977.00 | 2024-10-01 | 61 | 6 | 4 | Actual |
| 3516 | 123.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 717 | 17108.00 | 2022-10-02 | 60 | 6 | 6 | Actual |
| 10697 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 1891 | 237.00 | 2022-11-02 | 92 | 6 | 6 | Actual |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 27644 | 115.65 | 2024-11-01 | 65 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 33935 | 37.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
| 5129 | 83.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
| 4055 | 200.00 | 2023-01-02 | 81 | 5 | 6 | Budget |
| 23859 | 130.00 | 2024-08-01 | 85 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 29821 | 15890.77 | 2025-01-01 | 22 | 7 | 8 | Actual |
| 28814 | 25.23 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 10010 | 2.60 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-07-02 | 83 | 6 | 5 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 4309 | 3119.32 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 37317 | 123371.00 | 2025-08-02 | 56 | 6 | 5 | Actual |
| 27538 | 194.38 | 2024-11-01 | 68 | 1 | 11 | Actual |
| 17641 | 913.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
| 11130 | 112431.96 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 4099 | 33.00 | 2023-01-02 | 69 | 6 | 6 | Actual |
| 24724 | 323.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 29022 | 122.31 | 2024-12-02 | 83 | 1 | 13 | Actual |
| 39192 | 100.76 | 2025-09-02 | 92 | 2 | 12 | Actual |
| 15137 | 252.60 | 2023-11-02 | 73 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-11-01 | 67 | 3 | 11 | Actual |
| 25060 | 12537.00 | 2024-09-01 | 52 | 6 | 6 | Actual |
| 38867 | 819.28 | 2025-09-02 | 87 | 2 | 8 | Actual |
| 13740 | 33009.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 16684 | 151.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
| 16581 | 573087.00 | 2024-01-02 | 4 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-03 | 23 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 19726 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
| 23277 | 32788.06 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 32402 | 124.06 | 2025-03-03 | 89 | 1 | 13 | Actual |
| 16213 | 99.70 | 2023-12-03 | 78 | 1 | 11 | Actual |
| 17953 | 45.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 17218 | 23583.34 | 2024-01-02 | 28 | 7 | 8 | Actual |
| 12670 | 367673.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 19012 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 33384 | 164920.73 | 2025-04-03 | 43 | 7 | 11 | Actual |
| 3765 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 25952 | 161.00 | 2024-10-01 | 85 | 6 | 5 | Actual |
| 703 | 71.00 | 2022-10-02 | 89 | 5 | 6 | Actual |
| 1924 | 51056.00 | 2022-11-02 | 46 | 7 | 6 | Actual |
| 14397 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 15584 | 31.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
| 36556 | 449.57 | 2025-07-03 | 73 | 2 | 8 | Actual |
| 19483 | 5.01 | 2024-03-03 | 83 | 1 | 12 | Actual |
| 29820 | 99640.82 | 2025-01-01 | 21 | 7 | 8 | Actual |
| 35612 | 84.80 | 2025-06-02 | 80 | 5 | 11 | Actual |
| 36397 | 167985.00 | 2025-07-03 | 101 | 6 | 6 | Actual |
| 8455 | 40.00 | 2023-05-05 | 82 | 3 | 6 | Budget |
| 3795 | 650.00 | 2023-01-02 | 87 | 6 | 5 | Budget |
| 330 | 33920.00 | 2022-10-02 | 60 | 1 | 5 | Actual |
| 25633 | 12093.54 | 2024-09-01 | 19 | 7 | 12 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 5451 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 11067 | 100.00 | 2023-07-03 | 85 | 1 | 8 | Budget |
| 38841 | 620.79 | 2025-09-02 | 90 | 1 | 8 | Actual |
| 26797 | 37256.33 | 2024-10-01 | 15 | 7 | 13 | Actual |
| 12458 | 10149.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-02-01 | 72 | 6 | 12 | Actual |
| 333 | 3731.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 2219 | 62608.31 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
| 9410 | 336.00 | 2023-06-02 | 92 | 6 | 5 | Actual |
| 28628 | 870.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
| 14487 | 3984.88 | 2023-10-02 | 20 | 7 | 12 | Actual |
| 5931 | 24653.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
| 2322 | 100.00 | 2022-12-03 | 67 | 6 | 3 | Budget |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 38842 | -494.36 | 2025-09-02 | 91 | 1 | 8 | Actual |
| 15243 | -162.00 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 10288 | 4532.00 | 2023-07-03 | 61 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 32812 | 53.00 | 2025-04-03 | 71 | 1 | 6 | Actual |
| 26024 | 64.00 | 2024-10-01 | 66 | 2 | 6 | Actual |
| 3351 | 60276.45 | 2022-12-03 | 21 | 7 | 8 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 24618 | 7909.42 | 2024-08-01 | 40 | 7 | 12 | Actual |
| 24762 | 878.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 23546 | 29.48 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 2256 | 2178.00 | 2022-12-03 | 61 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-04-04 | 94 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 22625 | 650.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 16547 | 108459.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 11989 | 8647.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 10875 | 17771.00 | 2023-07-03 | 24 | 7 | 6 | Actual |
| 24436 | 31.61 | 2024-08-01 | 90 | 5 | 11 | Actual |
| 27627 | 122.04 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 15326 | 174.17 | 2023-11-02 | 92 | 4 | 11 | Actual |
| 14376 | 6540.24 | 2023-10-02 | 24 | 7 | 11 | Actual |
| 1607 | 99.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 29246 | 1326.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 2195 | 5117.84 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 35544 | 19085.16 | 2025-06-02 | 60 | 3 | 11 | Actual |
| 38302 | 37618.00 | 2025-09-02 | 28 | 7 | 3 | Actual |
| 13541 | 707.00 | 2023-10-02 | 81 | 6 | 3 | Actual |
| 37860 | 116.72 | 2025-08-02 | 83 | 3 | 11 | Actual |
| 4208 | 194.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 6447 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
| 36241 | 536.00 | 2025-07-03 | 77 | 1 | 6 | Actual |
| 11498 | 169.00 | 2023-08-02 | 83 | 6 | 4 | Actual |
| 10544 | 7132.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 32273 | 1861.43 | 2025-03-03 | 23 | 7 | 11 | Actual |
| 29819 | 17962.02 | 2025-01-01 | 20 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-11-02 | 67 | 1 | 8 | Actual |
| 36657 | 178.42 | 2025-07-03 | 84 | 1 | 11 | Actual |
| 26972 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
| 26084 | 105.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 4467 | 117782.06 | 2023-01-02 | 13 | 7 | 8 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 7158 | 45.00 | 2023-04-04 | 82 | 6 | 5 | Actual |
| 35590 | 68.85 | 2025-06-02 | 85 | 4 | 11 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 7834 | 733776.87 | 2023-04-04 | 6 | 7 | 8 | Actual |
| 1753 | 41.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
| 34247 | 4531.47 | 2025-05-04 | 62 | 2 | 8 | Actual |
| 33609 | 6325.93 | 2025-04-03 | 28 | 7 | 13 | Actual |
| 37217 | 849.00 | 2025-08-02 | 92 | 1 | 4 | Actual |
| 18574 | 571.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
| 26632 | 174.17 | 2024-10-01 | 90 | 1 | 12 | Actual |
| 24658 | 10043.00 | 2024-09-01 | 63 | 6 | 3 | Actual |
| 24980 | 1137408.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 31623 | 7990.00 | 2025-03-03 | 63 | 6 | 5 | Actual |
| 18917 | 118.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
| 2370 | 39246.00 | 2022-12-03 | 15 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-01-02 | 83 | 3 | 6 | Budget |
| 22612 | 618.00 | 2024-07-02 | 92 | 1 | 3 | Actual |
| 30845 | 12036.15 | 2025-02-01 | 61 | 1 | 8 | Actual |
| 13163 | 272.00 | 2023-09-02 | 74 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 16955 | 1731.00 | 2024-01-02 | 52 | 6 | 6 | Actual |
| 18139 | 1617681.00 | 2024-02-02 | 43 | 7 | 7 | Actual |
| 22113 | 63148.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 13598 | 115.00 | 2023-10-02 | 78 | 7 | 3 | Actual |
| 6168 | 43.00 | 2023-03-04 | 85 | 2 | 6 | Actual |
| 17392 | 80.55 | 2024-01-02 | 83 | 6 | 11 | Actual |
| 3829 | 20636.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 38365 | 592.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 27248 | 40.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 22320 | 62652.25 | 2024-06-01 | 39 | 7 | 8 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 22418 | 110.34 | 2024-06-01 | 76 | 4 | 11 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 35854 | 134.59 | 2025-06-02 | 85 | 2 | 13 | Actual |
| 905 | -142.00 | 2022-10-02 | 91 | 6 | 7 | Actual |
| 19568 | 49558.07 | 2024-03-03 | 29 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2024-04-03 | 24 | 7 | 5 | Actual |
| 14309 | 75.23 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 13207 | 1685.00 | 2023-09-02 | 62 | 6 | 7 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 33986 | 281.00 | 2025-05-04 | 65 | 3 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-02 | 54 | 6 | 6 | Actual |
| 17624 | 15301.00 | 2024-02-02 | 22 | 7 | 3 | Actual |
| 18978 | 186.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
| 20007 | 119.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 13199 | 149398.00 | 2023-09-02 | 56 | 6 | 7 | Actual |
| 32277 | 85269.37 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 11425 | 480.00 | 2023-08-02 | 76 | 1 | 4 | Budget |
| 30687 | 16712.00 | 2025-02-01 | 52 | 6 | 6 | Actual |
| 29890 | 93.31 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 8252 | 480.00 | 2023-05-05 | 65 | 6 | 5 | Budget |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 13218 | 32.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 35013 | 99997.00 | 2025-06-02 | 12 | 2 | 5 | Actual |
| 29793 | 299.57 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 9545 | 3300.00 | 2023-06-02 | 61 | 3 | 6 | Budget |
| 9149 | 109.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
| 31751 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
| 18207 | 255.63 | 2024-02-02 | 67 | 6 | 8 | Actual |
| 11155 | 205.63 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 28570 | 342.00 | 2024-12-02 | 68 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 14265 | 11.40 | 2023-10-02 | 85 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-01 | 21 | 7 | 3 | Actual |
| 20126 | 301.00 | 2024-04-03 | 73 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 10246 | 70.00 | 2023-07-03 | 66 | 7 | 3 | Budget |
| 8937 | 80.00 | 2023-05-05 | 83 | 6 | 8 | Budget |
| 16099 | 273.81 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 31409 | 2255.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-05-04 | 67 | 2 | 13 | Actual |
| 8660 | 2800.00 | 2023-05-05 | 62 | 1 | 7 | Budget |
| 26403 | 400000.00 | 2024-10-01 | 42 | 7 | 8 | Actual |
| 25710 | 9592.00 | 2024-10-01 | 53 | 6 | 3 | Actual |
| 5191 | 86.00 | 2023-02-02 | 89 | 5 | 6 | Actual |
| 28754 | 253.96 | 2024-12-02 | 81 | 3 | 11 | Actual |
| 20504 | 11.40 | 2024-04-03 | 73 | 1 | 12 | Actual |
| 16319 | 211.40 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 29194 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 34938 | 429.00 | 2025-06-02 | 74 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-08-02 | 62 | 2 | 11 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 38513 | 5196.00 | 2025-09-02 | 23 | 7 | 5 | Actual |
| 18431 | 565.00 | 2024-02-02 | 97 | 6 | 11 | Actual |
| 16791 | 679.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 4449 | 125.33 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-08-02 | 71 | 5 | 6 | Budget |
| 15344 | 172.04 | 2023-11-02 | 72 | 6 | 11 | Actual |
| 37866 | -156.68 | 2025-08-02 | 91 | 3 | 11 | Actual |
| 19285 | 65.65 | 2024-03-03 | 85 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 22170 | 291.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 35347 | 179966.00 | 2025-06-02 | 15 | 7 | 7 | Actual |
| 39170 | 803.97 | 2025-09-02 | 62 | 2 | 12 | Actual |
| 4149 | 8239.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 21381 | 109.27 | 2024-05-04 | 66 | 3 | 11 | Actual |
| 17344 | 23.10 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 12804 | 38180.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 38857 | 493.51 | 2025-09-02 | 74 | 2 | 8 | Actual |
| 5207 | 1500.00 | 2023-02-02 | 61 | 6 | 6 | Budget |
| 4561 | 70.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
| 38010 | 110.34 | 2025-08-02 | 90 | 1 | 12 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 17870 | 113.00 | 2024-02-02 | 83 | 1 | 6 | Actual |
| 11945 | 123.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 7898 | 100.00 | 2023-05-05 | 85 | 1 | 3 | Budget |
| 17422 | 8436.02 | 2024-01-02 | 32 | 7 | 11 | Actual |
| 31071 | 122.04 | 2025-02-01 | 94 | 4 | 11 | Actual |
| 25890 | 47100.00 | 2024-10-01 | 38 | 7 | 4 | Actual |
| 11563 | 205.00 | 2023-08-02 | 74 | 1 | 5 | Actual |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 15826 | 30.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 19596 | 955.00 | 2024-04-03 | 81 | 1 | 3 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 23162 | 12485.00 | 2024-07-02 | 18 | 7 | 7 | Actual |
| 32916 | 71.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
| 30972 | 59.27 | 2025-02-01 | 71 | 1 | 11 | Actual |
| 16223 | -163.07 | 2023-12-03 | 91 | 1 | 11 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 21902 | 16640.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 28798 | 30.55 | 2024-12-02 | 67 | 5 | 11 | Actual |
| 6422 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 15043 | 32775.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
| 35068 | 34311.00 | 2025-06-02 | 32 | 7 | 5 | Actual |
| 20229 | 6.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-02-02 | 60 | 1 | 5 | Budget |
| 990 | 72197.88 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 20481 | 5780.65 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 9692 | 1300.00 | 2023-06-02 | 61 | 6 | 6 | Budget |
| 30121 | 12168.01 | 2025-01-01 | 32 | 7 | 12 | Actual |
| 18466 | 22.04 | 2024-02-02 | 66 | 1 | 12 | Actual |
| 30658 | -186.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
| 4172 | 380.00 | 2023-01-02 | 65 | 1 | 7 | Budget |
| 37355 | 76625.00 | 2025-08-02 | 13 | 7 | 5 | Actual |
| 31789 | 967.00 | 2025-03-03 | 62 | 5 | 6 | Actual |
| 24381 | 60.33 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 19759 | 17965.00 | 2024-04-03 | 94 | 6 | 4 | Actual |
| 799 | 629881.70 | 2022-10-02 | 45 | 7 | 6 | Actual |
| 29356 | 284.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 30070 | 51624.06 | 2025-01-01 | 56 | 6 | 12 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 14549 | 471.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
| 31538 | 414.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
| 20269 | 23706.07 | 2024-04-03 | 8 | 7 | 8 | Actual |
| 20568 | 42.25 | 2024-04-03 | 81 | 6 | 12 | Actual |
| 19766 | 12898.00 | 2024-04-03 | 7 | 7 | 4 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 5523 | 68300.00 | 2023-02-02 | 52 | 6 | 8 | Budget |
| 23036 | 209.00 | 2024-07-02 | 66 | 6 | 6 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 23899 | 2449.00 | 2024-08-01 | 61 | 1 | 6 | Actual |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 6396 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
| 28779 | 116.72 | 2024-12-02 | 78 | 4 | 11 | Actual |
| 33906 | 111226.00 | 2025-05-04 | 15 | 7 | 5 | Actual |
| 3575 | 443.00 | 2023-01-02 | 73 | 1 | 4 | Actual |
| 33232 | 148.63 | 2025-04-03 | 85 | 1 | 11 | Actual |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 38160 | 4.00 | 2025-08-02 | 96 | 2 | 13 | Actual |
| 25984 | 128721.00 | 2024-10-01 | 37 | 7 | 5 | Actual |
| 17171 | 72476.67 | 2024-01-02 | 57 | 6 | 8 | Actual |
| 35972 | 258.00 | 2025-07-03 | 78 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-06-02 | 80 | 4 | 6 | Actual |
| 5833 | 787.00 | 2023-03-04 | 81 | 1 | 4 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2024-04-03 | 100 | 7 | 7 | Actual |
| 32423 | 610.04 | 2025-03-03 | 81 | 2 | 13 | Actual |
| 8059 | 200.00 | 2023-05-05 | 68 | 1 | 4 | Budget |
| 13602 | 91.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 19200 | 6.00 | 2024-03-03 | 96 | 2 | 8 | Actual |
| 8688 | 60.00 | 2023-05-05 | 82 | 1 | 7 | Budget |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-05-05 | 62 | 2 | 6 | Budget |
| 11216 | 16822.61 | 2023-07-03 | 100 | 7 | 8 | Actual |
| 17286 | 2.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 30385 | 393.00 | 2025-02-01 | 83 | 1 | 4 | Actual |
| 25968 | 55695.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 7708 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
| 25433 | 160.34 | 2024-09-01 | 80 | 4 | 11 | Actual |
| 35285 | 520.00 | 2025-06-02 | 73 | 1 | 7 | Actual |
| 3244 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 32012 | 717.76 | 2025-03-03 | 81 | 2 | 8 | Actual |
| 28531 | 48261.00 | 2024-12-02 | 94 | 6 | 7 | Actual |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 19656 | 15147.00 | 2024-04-03 | 22 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-06-02 | 61 | 1 | 8 | Actual |
| 30807 | 234.00 | 2025-02-01 | 89 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 28030 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 18663 | 37.00 | 2024-03-03 | 85 | 7 | 3 | Actual |
| 37957 | 1623.00 | 2025-08-02 | 97 | 6 | 11 | Actual |
| 36054 | 529.00 | 2025-07-03 | 74 | 1 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
| 6062 | 8232.00 | 2023-03-04 | 18 | 7 | 5 | Actual |
| 24187 | 9940.66 | 2024-08-01 | 61 | 1 | 8 | Actual |
| 12390 | 65797.00 | 2023-09-02 | 12 | 2 | 3 | Actual |
| 28968 | 126.29 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 17647 | 16.00 | 2024-02-02 | 69 | 7 | 3 | Actual |
| 21937 | 148.00 | 2024-06-01 | 89 | 1 | 6 | Actual |
| 14379 | 52596.42 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 24154 | 9.00 | 2024-08-01 | 96 | 6 | 7 | Actual |
| 11111 | 143.51 | 2023-07-03 | 83 | 2 | 8 | Actual |
| 37521 | 315.00 | 2025-08-02 | 65 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 11376 | 70.00 | 2023-08-02 | 76 | 7 | 3 | Budget |
| 26688 | 71541.45 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 34868 | 212.00 | 2025-06-02 | 65 | 7 | 3 | Actual |
| 23275 | 1180806.42 | 2024-07-02 | 4 | 7 | 8 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 34590 | 44.38 | 2025-05-04 | 94 | 2 | 12 | Actual |
| 33773 | 31.00 | 2025-05-04 | 54 | 6 | 4 | Actual |
| 33381 | 13172.28 | 2025-04-03 | 38 | 7 | 11 | Actual |
| 28454 | 14978.00 | 2024-12-02 | 22 | 7 | 6 | Actual |
| 20670 | 12594.00 | 2024-05-04 | 94 | 6 | 3 | Actual |
| 22048 | 4.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 12783 | 337398.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 33173 | 219.27 | 2025-04-03 | 84 | 6 | 8 | Actual |
| 34120 | 38028.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
| 14843 | 47.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 37753 | -312.55 | 2025-08-02 | 91 | 6 | 8 | Actual |
| 13769 | 951.00 | 2023-10-02 | 97 | 6 | 5 | Actual |
| 16862 | 36.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 12574 | -232.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 33914 | 25862.00 | 2025-05-04 | 28 | 7 | 5 | Actual |
| 34107 | 14978.00 | 2025-05-04 | 22 | 7 | 6 | Actual |
| 16831 | 216.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 21041 | 46.00 | 2024-05-04 | 85 | 5 | 6 | Actual |
| 23550 | 34.80 | 2024-07-02 | 81 | 6 | 12 | Actual |
| 19660 | 262674.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 10898 | 480.00 | 2023-07-03 | 66 | 1 | 7 | Budget |
| 7578 | 480.00 | 2023-04-04 | 92 | 1 | 7 | Actual |
| 10295 | 280.00 | 2023-07-03 | 67 | 1 | 4 | Budget |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 28068 | 21.00 | 2024-12-02 | 69 | 7 | 3 | Actual |
| 32820 | 41.00 | 2025-04-03 | 82 | 1 | 6 | Actual |
| 15545 | 10.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2024-03-03 | 101 | 6 | 4 | Actual |
| 30935 | 787618.79 | 2025-02-01 | 101 | 6 | 8 | Actual |
| 7500 | 4948.00 | 2023-04-04 | 94 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 6225 | 92.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 3361 | 70106.93 | 2022-12-03 | 35 | 7 | 8 | Actual |
| 37303 | 301.00 | 2025-08-02 | 83 | 1 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-02 | 23 | 7 | 5 | Actual |
| 15056 | 1039.00 | 2023-11-02 | 80 | 6 | 7 | Actual |
| 23756 | 254.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 9302 | 26166.00 | 2023-06-02 | 38 | 7 | 4 | Actual |
| 38201 | 83095.78 | 2025-08-02 | 15 | 7 | 13 | Actual |
| 8649 | 105451.00 | 2023-05-05 | 37 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-05-04 | 38 | 7 | 8 | Actual |
| 38615 | 90.00 | 2025-09-02 | 67 | 4 | 6 | Actual |
| 1863 | 949.00 | 2022-11-02 | 72 | 6 | 6 | Actual |
| 38682 | 132.00 | 2025-09-02 | 78 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-04-04 | 78 | 1 | 4 | Budget |
| 11869 | 351.00 | 2023-08-02 | 87 | 4 | 6 | Actual |
| 16524 | 136.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-04-03 | 87 | 1 | 12 | Actual |
| 21293 | 643361.55 | 2024-05-04 | 101 | 6 | 8 | Actual |
| 4907 | 749.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 28905 | 575.24 | 2024-12-02 | 87 | 1 | 12 | Actual |
| 38107 | 8254.10 | 2025-08-02 | 100 | 7 | 12 | Actual |
| 7616 | 3200.00 | 2023-04-04 | 76 | 6 | 7 | Budget |
| 26488 | 52.89 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 21880 | 211.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-05-04 | 61 | 6 | 6 | Actual |
| 31177 | 117.78 | 2025-02-01 | 76 | 2 | 12 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 15673 | 73570.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 29205 | 49390.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 28317 | 10.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 25312 | 24621.24 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 35422 | 225.33 | 2025-06-02 | 94 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-02 | 22 | 7 | 8 | Actual |
| 18562 | 403.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 7423 | 200.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 18260 | 21869.67 | 2024-02-02 | 100 | 7 | 8 | Actual |
| 12051 | 200.00 | 2023-08-02 | 85 | 1 | 7 | Budget |
| 1184 | 67900.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 20862 | 203.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
| 20592 | 31669.43 | 2024-04-03 | 21 | 7 | 12 | Actual |
| 2337 | 324.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-04-03 | 91 | 7 | 3 | Actual |
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 15221 | 2200.80 | 2023-11-02 | 61 | 1 | 11 | Actual |
| 29272 | 992.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 37173 | 29.00 | 2025-08-02 | 71 | 7 | 3 | Actual |
| 2062 | 781690.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 9099 | 29784.00 | 2023-06-02 | 14 | 7 | 3 | Actual |
| 16845 | -279.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 17566 | 355.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-12-03 | 73 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 6268 | 153.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 27503 | 1057963.22 | 2024-11-01 | 101 | 6 | 8 | Actual |
| 12315 | 838106.09 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 7749 | 511.70 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 12693 | 427.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
| 5324 | 142.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 32260 | 197606.57 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-05-04 | 61 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-02-01 | 73 | 1 | 3 | Actual |
| 1088 | 70.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 2752 | 410.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-02 | 60 | 4 | 6 | Actual |
| 32921 | 141.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 10358 | 54.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
| 19384 | 45.44 | 2024-03-03 | 73 | 5 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-01 | 76 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-04 | 20 | 7 | 3 | Actual |
| 37209 | 135.00 | 2025-08-02 | 82 | 1 | 4 | Actual |
| 36240 | 298.00 | 2025-07-03 | 76 | 1 | 6 | Actual |
| 19057 | 540.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
| 2934 | 167.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 1345 | 650.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 12040 | 200.00 | 2023-08-02 | 78 | 1 | 7 | Budget |
| 14878 | 123.00 | 2023-11-02 | 78 | 3 | 6 | Actual |
| 19258 | 126307.98 | 2024-03-03 | 35 | 7 | 8 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 31160 | 157.15 | 2025-02-01 | 90 | 1 | 12 | Actual |
| 14264 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 33821 | 37992.00 | 2025-05-04 | 24 | 7 | 4 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 29725 | 143.51 | 2025-01-01 | 69 | 1 | 8 | Actual |
| 14970 | 302.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-03-04 | 84 | 2 | 8 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 34073 | 22.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 25450 | 61.40 | 2024-09-01 | 66 | 5 | 11 | Actual |
| 37478 | 92.00 | 2025-08-02 | 84 | 4 | 6 | Actual |
| 16542 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 35782 | 8842.41 | 2025-06-02 | 7 | 7 | 12 | Actual |
| 17966 | 43.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
| 24269 | 316.24 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 28163 | 82217.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 5516 | 132.90 | 2023-02-02 | 89 | 2 | 8 | Actual |
| 8906 | 25168.22 | 2023-05-05 | 63 | 6 | 8 | Actual |
| 14022 | 158.00 | 2023-10-02 | 89 | 1 | 7 | Actual |
| 29982 | 27000.00 | 2025-01-01 | 99 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 36930 | 277848.49 | 2025-07-03 | 6 | 7 | 12 | Actual |
| 30653 | 60.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 10889 | 13715.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
| 1417 | 208.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 35089 | 116.00 | 2025-06-02 | 74 | 1 | 6 | Actual |
| 26036 | 6.00 | 2024-10-01 | 82 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-09-02 | 62 | 2 | 6 | Actual |
| 23071 | 11361.00 | 2024-07-02 | 20 | 7 | 6 | Actual |
| 34306 | 34500.00 | 2025-05-04 | 99 | 6 | 8 | Actual |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 35404 | 64.72 | 2025-06-02 | 69 | 2 | 8 | Actual |
| 581 | 200.00 | 2022-10-02 | 68 | 3 | 6 | Budget |
| 35842 | 62.66 | 2025-06-02 | 69 | 2 | 13 | Actual |
| 17207 | 33377.46 | 2024-01-02 | 8 | 7 | 8 | Actual |
| 21535 | 41.19 | 2024-05-04 | 77 | 1 | 12 | Actual |
| 3823 | 37455.00 | 2023-01-02 | 31 | 7 | 5 | Actual |
| 25789 | 308.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 3881 | 9.00 | 2023-01-02 | 96 | 1 | 6 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 14728 | 404.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
| 6761 | 100.00 | 2023-04-04 | 74 | 1 | 3 | Budget |
| 33110 | 425.33 | 2025-04-03 | 83 | 1 | 8 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 32524 | 21.00 | 2025-04-03 | 96 | 1 | 3 | Actual |
| 7583 | 3100.00 | 2023-04-04 | 52 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 28545 | 15558.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
| 36645 | 216.72 | 2025-07-03 | 68 | 1 | 11 | Actual |
| 16248 | 48.63 | 2023-12-03 | 87 | 2 | 11 | Actual |
| 19690 | 83.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 25819 | 77.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 6739 | 686032.70 | 2023-03-04 | 46 | 7 | 8 | Actual |
| 143 | 480.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 758 | 86.00 | 2022-10-02 | 85 | 6 | 6 | Actual |
| 5988 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
| 33272 | 120.97 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 36125 | 50323.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 32799 | 68767.00 | 2025-04-03 | 39 | 7 | 5 | Actual |
| 36247 | 135.00 | 2025-07-03 | 84 | 1 | 6 | Actual |
| 6283 | 100.00 | 2023-03-04 | 66 | 5 | 6 | Budget |
| 36607 | 7.00 | 2025-07-03 | 96 | 6 | 8 | Actual |
| 17336 | 148.63 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 8822 | 200.00 | 2023-05-05 | 78 | 1 | 8 | Budget |
| 20156 | 13483.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 32625 | 106.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 796 | 20015.00 | 2022-10-02 | 40 | 7 | 6 | Actual |
| 36465 | 325.00 | 2025-07-03 | 67 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 768 | 135.00 | 2022-10-02 | 97 | 6 | 6 | Actual |
| 9804 | 64.00 | 2023-06-02 | 82 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 13326 | 237.45 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 14999 | 198269.00 | 2023-11-02 | 35 | 7 | 6 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 30132 | 15173.46 | 2025-01-01 | 60 | 1 | 13 | Actual |
| 12553 | 480.00 | 2023-09-02 | 76 | 1 | 4 | Budget |
| 39312 | 5.00 | 2025-09-02 | 96 | 2 | 13 | Actual |
| 10640 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Budget |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 28212 | 150832.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
| 10832 | 1129.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
| 24230 | 49.57 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 34356 | 747.58 | 2025-05-04 | 87 | 1 | 11 | Actual |
| 34832 | 509.00 | 2025-06-02 | 92 | 6 | 3 | Actual |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 15248 | 2991.24 | 2023-11-02 | 60 | 2 | 11 | Actual |
| 35458 | 1278.00 | 2025-06-02 | 97 | 6 | 8 | Actual |
| 30949 | 36995.71 | 2025-02-01 | 24 | 7 | 8 | Actual |
| 18634 | 42540.00 | 2024-03-03 | 32 | 7 | 3 | Actual |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 20735 | 255.00 | 2024-05-04 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 35740 | -58.81 | 2025-06-02 | 91 | 2 | 12 | Actual |
| 20176 | 9761.87 | 2024-04-03 | 61 | 1 | 8 | Actual |
| 14643 | 187.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
| 38707 | 16595.00 | 2025-09-02 | 20 | 7 | 6 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 37244 | 91.00 | 2025-08-02 | 82 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2025-02-01 | 18 | 7 | 5 | Actual |
| 13773 | 765093.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 27675 | 1353.98 | 2024-11-01 | 62 | 6 | 11 | Actual |
| 23651 | 302.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-08-02 | 68 | 6 | 7 | Actual |
| 2623 | 53683.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 20896 | 10915.00 | 2024-05-04 | 20 | 7 | 5 | Actual |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 14102 | 246.54 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 5502 | 480.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 2366 | 6467.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 24113 | 200.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 6285 | 65.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 10513 | 50.00 | 2023-07-03 | 82 | 6 | 5 | Budget |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 7447 | 48060.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 32063 | 46054.97 | 2025-03-03 | 7 | 7 | 8 | Actual |
| 9801 | 637.00 | 2023-06-02 | 81 | 1 | 7 | Actual |
| 17478 | 5.01 | 2024-01-02 | 84 | 2 | 12 | Actual |
| 26137 | 94.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
| 33840 | 492.00 | 2025-05-04 | 66 | 1 | 5 | Actual |
| 27496 | 275.33 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 1487 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 14940 | -142.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 38140 | 267.92 | 2025-08-02 | 67 | 2 | 13 | Actual |
| 26219 | 293807.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 443 | 2552.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-01-02 | 83 | 1 | 5 | Actual |
| 24147 | 150.00 | 2024-08-01 | 85 | 6 | 7 | Actual |
| 776 | 31186.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 36262 | 32.00 | 2025-07-03 | 68 | 2 | 6 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 13682 | 55606.00 | 2023-10-02 | 14 | 7 | 4 | Actual |
| 628 | 100.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 38361 | 395.00 | 2025-09-02 | 84 | 1 | 4 | Actual |
| 33230 | 185.87 | 2025-04-03 | 83 | 1 | 11 | Actual |
| 34018 | 175.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
| 18770 | 155.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 33019 | 353.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
| 9168 | 23076.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 7337 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 25343 | 57.14 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 8055 | 650.00 | 2023-05-05 | 66 | 1 | 4 | Budget |
| 23659 | 18285.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 32649 | 79120.00 | 2025-04-03 | 56 | 6 | 4 | Actual |
| 27051 | 1134.00 | 2024-11-01 | 87 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
| 19218 | 399.57 | 2024-03-03 | 74 | 6 | 8 | Actual |
| 19007 | 755.00 | 2024-03-03 | 76 | 6 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-02 | 46 | 7 | 4 | Actual |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-05-04 | 76 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-04-03 | 56 | 6 | 3 | Actual |
| 33234 | 199.70 | 2025-04-03 | 89 | 1 | 11 | Actual |
| 16680 | 213.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 25684 | 870.00 | 2024-10-01 | 65 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 8127 | 280.00 | 2023-05-05 | 74 | 6 | 4 | Budget |
| 14178 | 682.91 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 30953 | 42889.76 | 2025-02-01 | 32 | 7 | 8 | Actual |
| 27862 | 764.42 | 2024-11-01 | 74 | 1 | 13 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 20613 | 1200.00 | 2024-05-04 | 65 | 1 | 3 | Actual |
| 35844 | 366.17 | 2025-06-02 | 73 | 2 | 13 | Actual |
| 19555 | 170.98 | 2024-03-03 | 7 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2023-05-05 | 60 | 6 | 5 | Actual |
| 33392 | 94.38 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 27965 | 10033.02 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 13103 | 81.00 | 2023-09-02 | 85 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 23215 | 435.94 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 13441 | 420.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
| 8206 | 232.00 | 2023-05-05 | 74 | 1 | 5 | Actual |
| 11969 | 100.00 | 2023-08-02 | 83 | 6 | 6 | Budget |
| 30071 | 14665.93 | 2025-01-01 | 57 | 6 | 12 | Actual |
| 31597 | 466.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 15543 | 324.00 | 2023-12-03 | 92 | 6 | 3 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 8671 | 64.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 12515 | 10.00 | 2023-09-02 | 82 | 7 | 3 | Budget |
| 11499 | 200.00 | 2023-08-02 | 83 | 6 | 4 | Budget |
| 6975 | 8072.00 | 2023-04-04 | 52 | 6 | 4 | Actual |
| 6524 | 685958.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
| 21432 | 297.57 | 2024-05-04 | 61 | 5 | 11 | Actual |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 15677 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
| 8892 | 40270.01 | 2023-05-05 | 52 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-07-03 | 66 | 2 | 8 | Budget |
| 24857 | -194.00 | 2024-09-01 | 91 | 1 | 5 | Actual |
| 741 | 145.00 | 2022-10-02 | 74 | 6 | 6 | Actual |
| 3301 | 104.11 | 2022-12-03 | 68 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 14917 | 13689.00 | 2023-11-02 | 60 | 5 | 6 | Actual |
| 39349 | 575587.42 | 2025-09-02 | 4 | 7 | 13 | Actual |
| 10901 | 200.00 | 2023-07-03 | 67 | 1 | 7 | Budget |
| 18734 | 63000.00 | 2024-03-03 | 99 | 6 | 4 | Actual |
| 35538 | 89.06 | 2025-06-02 | 89 | 2 | 11 | Actual |
| 13763 | 126.00 | 2023-10-02 | 89 | 6 | 5 | Actual |
| 31851 | 10832.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 8346 | 118.00 | 2023-05-05 | 74 | 1 | 6 | Actual |
| 436 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 19236 | 34500.00 | 2024-03-03 | 99 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 17654 | 197.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 37350 | 416200.00 | 2025-08-02 | 101 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
| 33199 | 29092.53 | 2025-04-03 | 28 | 7 | 8 | Actual |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 34534 | 743862.82 | 2025-05-04 | 43 | 7 | 11 | Actual |
| 28126 | 578.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 18833 | 96703.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 12488 | 500.00 | 2023-09-02 | 62 | 7 | 3 | Actual |
| 6090 | 291.00 | 2023-03-04 | 65 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-07-03 | 80 | 6 | 6 | Budget |
| 17674 | 245.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
| 32952 | 209.00 | 2025-04-03 | 72 | 6 | 6 | Actual |
| 25552 | 20.97 | 2024-09-01 | 81 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 19087 | 5829.00 | 2024-03-03 | 61 | 6 | 7 | Actual |
| 28621 | 56202.13 | 2024-12-02 | 54 | 6 | 8 | Actual |
| 18518 | -167.32 | 2024-02-02 | 91 | 6 | 12 | Actual |
| 226 | 200.00 | 2022-10-02 | 85 | 1 | 4 | Budget |
| 18918 | 88.00 | 2024-03-03 | 68 | 3 | 6 | Actual |
| 34327 | 73682.76 | 2025-05-04 | 34 | 7 | 8 | Actual |
| 7893 | 33.00 | 2023-05-05 | 82 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 24183 | 652056.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 19637 | 273.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 35048 | 699.00 | 2025-06-02 | 97 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-02 | 40 | 7 | 5 | Actual |
| 28047 | 41665.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 17630 | 38822.00 | 2024-02-02 | 32 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 16119 | 417.76 | 2023-12-03 | 76 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-02 | 62 | 6 | 8 | Budget |
| 35360 | 71607.00 | 2025-06-02 | 34 | 7 | 7 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 38354 | 864.00 | 2025-09-02 | 76 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
| 1009 | 198.05 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-02-01 | 82 | 2 | 6 | Actual |
| 13990 | 30015.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 30126 | 12139.28 | 2025-01-01 | 38 | 7 | 12 | Actual |
| 4392 | 682.91 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 26073 | 17.00 | 2024-10-01 | 96 | 3 | 6 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 37483 | -288.00 | 2025-08-02 | 91 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-07-03 | 61 | 7 | 3 | Budget |
| 26266 | 16076.00 | 2024-10-01 | 20 | 7 | 7 | Actual |
| 22087 | 8956.00 | 2024-06-01 | 7 | 7 | 6 | Actual |
| 9998 | 682.91 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 39031 | 381.62 | 2025-09-02 | 74 | 4 | 11 | Actual |
| 1327 | 330.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
| 7548 | 82.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 17863 | 179.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2022-12-03 | 23 | 7 | 4 | Actual |
| 24599 | 798.65 | 2024-08-01 | 14 | 7 | 12 | Actual |
| 31078 | 24313.98 | 2025-02-01 | 60 | 6 | 11 | Actual |
| 9165 | 85.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 5549 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 16661 | 339.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 7737 | 50.00 | 2023-04-04 | 71 | 2 | 8 | Budget |
| 36727 | 96.51 | 2025-07-03 | 68 | 4 | 11 | Actual |
| 30294 | 1979.00 | 2025-02-01 | 76 | 6 | 3 | Actual |
| 34656 | 8088.14 | 2025-05-04 | 100 | 7 | 12 | Actual |
| 24432 | 11.40 | 2024-08-01 | 84 | 5 | 11 | Actual |
| 31010 | 36.93 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-05-04 | 12 | 2 | 4 | Actual |
| 24496 | 7663.67 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 35813 | 103.01 | 2025-06-02 | 67 | 1 | 13 | Actual |
| 693 | 16.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
| 30921 | 851.10 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
| 20114 | 10093.00 | 2024-04-03 | 57 | 6 | 7 | Actual |
| 5956 | 56.00 | 2023-03-04 | 69 | 1 | 5 | Actual |
| 8152 | 10199.00 | 2023-05-05 | 94 | 6 | 4 | Actual |
| 26271 | 26607.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 15398 | 20.97 | 2023-11-02 | 66 | 1 | 12 | Actual |
| 36893 | 6198.75 | 2025-07-03 | 52 | 6 | 12 | Actual |
| 37679 | 1008.68 | 2025-08-02 | 76 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-01-02 | 83 | 1 | 8 | Actual |
| 34100 | 45457.00 | 2025-05-04 | 13 | 7 | 6 | Actual |
| 12944 | 100.00 | 2023-09-02 | 83 | 3 | 6 | Budget |
| 22650 | 996.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
| 31136 | 670702.27 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 4284 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 30338 | -81887.00 | 2025-02-01 | 43 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-05-05 | 77 | 6 | 8 | Budget |
| 19552 | 1300.78 | 2024-03-03 | 101 | 6 | 12 | Actual |
| 18889 | 54.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 28010 | 78.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 20905 | 22025.00 | 2024-05-04 | 33 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-02 | 7 | 7 | 5 | Actual |
| 33683 | 1172.00 | 2025-05-04 | 94 | 6 | 3 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 15886 | 186.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 36040 | 160.00 | 2025-07-03 | 92 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 39160 | 479.49 | 2025-09-02 | 87 | 1 | 12 | Actual |
| 9735 | 170.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
| 31604 | 279.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2025-04-03 | 52 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 15459 | 303.96 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 35549 | 129.48 | 2025-06-02 | 67 | 3 | 11 | Actual |
| 20214 | 473.82 | 2024-04-03 | 76 | 2 | 8 | Actual |
| 31632 | 388.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2023-02-02 | 10 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-04-04 | 60 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-05-04 | 66 | 1 | 11 | Actual |
| 32642 | 896.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
| 949 | 480.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 607 | 527.00 | 2022-10-02 | 87 | 3 | 6 | Actual |
| 5921 | 10976.00 | 2023-03-04 | 18 | 7 | 4 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 1003 | 91.99 | 2022-10-02 | 68 | 2 | 8 | Actual |
| 3554 | 62.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 2023 | 121.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
| 37017 | 3717.11 | 2025-07-03 | 63 | 6 | 13 | Actual |
| 3194 | 376.85 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 14621 | 77.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-05 | 60 | 6 | 3 | Actual |
| 33926 | 820976.00 | 2025-05-04 | 46 | 7 | 5 | Actual |
| 19364 | 11.40 | 2024-03-03 | 82 | 4 | 11 | Actual |
| 1945 | 206.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
| 1143 | 165.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
| 38103 | 35223.76 | 2025-08-02 | 39 | 7 | 12 | Actual |
| 30101 | 605.00 | 2025-01-01 | 97 | 6 | 12 | Actual |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 12087 | 100.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 1355 | 850.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 8778 | 10180.00 | 2023-05-05 | 20 | 7 | 7 | Actual |
| 15295 | 144.38 | 2023-11-02 | 87 | 3 | 11 | Actual |
| 28202 | 248.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 25536 | 6382.79 | 2024-09-01 | 100 | 7 | 11 | Actual |
| 2925 | 100.00 | 2022-12-03 | 76 | 5 | 6 | Budget |
| 23542 | 6.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 1209 | 135.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 11926 | 13549.00 | 2023-08-02 | 53 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-07-03 | 61 | 6 | 11 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 23274 | 801926.63 | 2024-07-02 | 101 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 35915 | 8666.33 | 2025-06-02 | 33 | 7 | 13 | Actual |
| 25431 | 140.12 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 18276 | 185.87 | 2024-02-02 | 81 | 1 | 11 | Actual |
| 16454 | 333.74 | 2023-12-03 | 52 | 6 | 12 | Actual |
| 25543 | 10.33 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 32375 | 13430.80 | 2025-03-03 | 38 | 7 | 12 | Actual |
| 13957 | 246.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-03-04 | 82 | 7 | 3 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 27771 | 268.85 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 27151 | 507.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-07-03 | 81 | 1 | 5 | Actual |
| 3589 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 14431 | 7.14 | 2023-10-02 | 78 | 2 | 12 | Actual |
| 17243 | 128.42 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-06-02 | 67 | 2 | 8 | Actual |
| 27945 | 59933.95 | 2024-11-01 | 13 | 7 | 13 | Actual |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 2888 | 29.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 10005 | 5.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 16368 | 6021.08 | 2023-12-03 | 94 | 6 | 11 | Actual |
| 22591 | 975.00 | 2024-07-02 | 65 | 1 | 3 | Actual |
| 19476 | 42.25 | 2024-03-03 | 74 | 1 | 12 | Actual |
| 11776 | -115.00 | 2023-08-02 | 91 | 2 | 6 | Actual |
| 3178 | 39902.00 | 2022-12-03 | 39 | 7 | 7 | Actual |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 23905 | 40.00 | 2024-08-01 | 69 | 1 | 6 | Actual |
| 7610 | 103.00 | 2023-04-04 | 72 | 6 | 7 | Actual |
| 34979 | 162527.00 | 2025-06-02 | 37 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 2697 | 2945.00 | 2022-12-03 | 23 | 7 | 5 | Actual |
| 22116 | 638.00 | 2024-06-01 | 65 | 1 | 7 | Actual |
| 25018 | 108.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 30349 | 161.00 | 2025-02-01 | 73 | 7 | 3 | Actual |
| 33634 | 842.00 | 2025-05-04 | 76 | 1 | 3 | Actual |
| 19858 | 575542.00 | 2024-04-03 | 6 | 7 | 5 | Actual |
| 9380 | 80.00 | 2023-06-02 | 71 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 13562 | 91852.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 33859 | -278.00 | 2025-05-04 | 91 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-09-02 | 87 | 1 | 6 | Budget |
| 5291 | 3328.00 | 2023-02-02 | 61 | 1 | 7 | Actual |
| 33126 | 276.84 | 2025-04-03 | 67 | 2 | 8 | Actual |
| 28527 | 208.00 | 2024-12-02 | 89 | 6 | 7 | Actual |
| 28688 | 428.43 | 2024-12-02 | 66 | 1 | 11 | Actual |
| 847 | 273.00 | 2022-10-02 | 94 | 1 | 7 | Actual |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 24890 | 163.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 22402 | 115.65 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 4959 | 17472.00 | 2023-02-02 | 60 | 1 | 6 | Actual |
| 6501 | 650.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 9880 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 38414 | 159573.00 | 2025-09-02 | 15 | 7 | 4 | Actual |
| 19210 | 334.42 | 2024-03-03 | 65 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 21178 | 149585.00 | 2024-05-04 | 13 | 7 | 7 | Actual |
| 30802 | 79.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 37107 | 4444.00 | 2025-08-02 | 61 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
| 30045 | 34.80 | 2025-01-01 | 67 | 2 | 12 | Actual |
| 26519 | 164.59 | 2024-10-01 | 62 | 5 | 11 | Actual |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 3493 | 11770.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 28805 | 78.42 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 6084 | 19656.00 | 2023-03-04 | 60 | 1 | 6 | Actual |
| 32487 | 9029.49 | 2025-03-03 | 32 | 7 | 13 | Actual |
| 23129 | 330.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
| 11912 | 60.00 | 2023-08-02 | 84 | 5 | 6 | Budget |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 37944 | 580.56 | 2025-08-02 | 80 | 6 | 11 | Actual |
| 25508 | 111559.22 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 8333 | 287.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 28830 | 372.04 | 2024-12-02 | 66 | 6 | 11 | Actual |
| 33192 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
| 33279 | 149.70 | 2025-04-03 | 76 | 3 | 11 | Actual |
| 38443 | 66.00 | 2025-09-02 | 69 | 1 | 5 | Actual |
| 1894 | 349.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-06-02 | 82 | 6 | 5 | Budget |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 30789 | 535.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 35523 | 79.48 | 2025-06-02 | 68 | 2 | 11 | Actual |
| 18946 | 29.00 | 2024-03-03 | 71 | 4 | 6 | Actual |
| 4593 | 186.00 | 2023-02-02 | 90 | 6 | 3 | Actual |
| 25943 | 320.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 34769 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
| 16489 | 13086.11 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 604 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 20948 | 27.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-08-02 | 90 | 5 | 11 | Actual |
| 27215 | 366.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 14601 | 91.00 | 2023-11-02 | 66 | 7 | 3 | Actual |
Generated 2025-11-01 18:28:08.298 UTC