[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2710 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21075 | -246.00 | 2024-05-04 | 91 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2025-02-01 | 19 | 7 | 8 | Actual |
| 138 | -830343.50 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2025-04-03 | 15 | 7 | 12 | Actual |
| 10662 | 3037.00 | 2023-07-03 | 62 | 3 | 6 | Actual |
| 1066 | 420.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-08-02 | 54 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
| 23815 | 298.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 28847 | 448.64 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 20907 | 121643.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 15569 | 230625.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 4124 | 110.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
| 27628 | 453.96 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 27018 | 260766.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 20311 | 86.93 | 2024-04-03 | 83 | 1 | 11 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-10-02 | 87 | 4 | 6 | Budget |
| 36844 | 94.38 | 2025-07-03 | 68 | 1 | 12 | Actual |
| 25747 | 622661.00 | 2024-10-01 | 6 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
| 14451 | 40.12 | 2023-10-02 | 65 | 6 | 12 | Actual |
| 6847 | 8.00 | 2023-04-04 | 96 | 6 | 3 | Actual |
| 27434 | 534.42 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 18129 | 175194.00 | 2024-02-02 | 29 | 7 | 7 | Actual |
| 28959 | 663.54 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 18312 | -26.90 | 2024-02-02 | 91 | 2 | 11 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 38456 | 1053.00 | 2025-09-02 | 87 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-06-02 | 87 | 6 | 4 | Budget |
| 27448 | 95.02 | 2024-11-01 | 71 | 2 | 8 | Actual |
| 33571 | 201.26 | 2025-04-03 | 68 | 6 | 13 | Actual |
| 23188 | 342.00 | 2024-07-02 | 67 | 1 | 8 | Actual |
| 1099 | 241800.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 28981 | 64086.00 | 2024-12-02 | 13 | 7 | 12 | Actual |
| 7176 | 77085.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 33537 | 555.65 | 2025-04-03 | 65 | 2 | 13 | Actual |
| 33636 | 401.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
| 2808 | 743125.00 | 2022-12-03 | 10 | 3 | 6 | Actual |
| 6257 | 280.00 | 2023-03-04 | 81 | 4 | 6 | Budget |
| 16277 | 93.31 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 11195 | 169179.99 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 4291 | 16610.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 15195 | 29410.72 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 10428 | 3000.00 | 2023-07-03 | 62 | 1 | 5 | Budget |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 29709 | 89571.00 | 2025-01-01 | 34 | 7 | 7 | Actual |
| 23643 | 52.00 | 2024-08-01 | 82 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2024-03-03 | 43 | 7 | 5 | Actual |
| 37102 | 7647.00 | 2025-08-02 | 53 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-08-02 | 81 | 4 | 6 | Budget |
| 13113 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 34939 | 4665.00 | 2025-06-02 | 76 | 6 | 4 | Actual |
| 22843 | 569.00 | 2024-07-02 | 72 | 6 | 5 | Actual |
| 9304 | 23891.00 | 2023-06-02 | 40 | 7 | 4 | Actual |
| 14473 | 217.78 | 2023-10-02 | 92 | 6 | 12 | Actual |
| 677 | 18.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 17095 | 10603.00 | 2024-01-02 | 22 | 7 | 7 | Actual |
| 10242 | 480.00 | 2023-07-03 | 62 | 7 | 3 | Budget |
| 25951 | 180.00 | 2024-10-01 | 84 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-09-02 | 82 | 4 | 11 | Actual |
| 9298 | 22164.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
| 30408 | 325.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
| 36276 | 139.00 | 2025-07-03 | 87 | 2 | 6 | Actual |
| 36828 | 9896.69 | 2025-07-03 | 33 | 7 | 11 | Actual |
| 19883 | 971486.00 | 2024-04-03 | 46 | 7 | 5 | Actual |
| 26242 | 725.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 20539 | 5.01 | 2024-04-03 | 83 | 2 | 12 | Actual |
| 37007 | -195.24 | 2025-07-03 | 91 | 2 | 13 | Actual |
| 297 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 7927 | 222.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 7788 | 293.51 | 2023-04-04 | 66 | 6 | 8 | Actual |
| 23849 | 236.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 18717 | 866.00 | 2024-03-03 | 76 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-11-02 | 85 | 6 | 4 | Budget |
| 6597 | 442.00 | 2023-03-04 | 92 | 1 | 8 | Actual |
| 449 | 26232.00 | 2022-10-02 | 19 | 7 | 5 | Actual |
| 34880 | 275.00 | 2025-06-02 | 81 | 7 | 3 | Actual |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 29817 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
| 269 | 187.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 16070 | 25454.00 | 2023-12-03 | 33 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-02-02 | 61 | 1 | 7 | Budget |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 10322 | 200.00 | 2023-07-03 | 85 | 1 | 4 | Budget |
| 20823 | 46644.00 | 2024-05-04 | 60 | 1 | 5 | Actual |
| 24165 | 12485.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 25986 | 60377.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
| 26248 | 203.00 | 2024-10-01 | 89 | 6 | 7 | Actual |
| 33005 | 943.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 3369 | 21840.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 24381 | 60.33 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 14548 | 1205.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 5245 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 17065 | 2573.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-06-02 | 67 | 6 | 6 | Budget |
| 15049 | 78.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 6218 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
| 122 | 59754.00 | 2022-10-02 | 21 | 7 | 3 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 31362 | 43368.73 | 2025-02-01 | 31 | 7 | 13 | Actual |
| 15312 | 200.76 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 17072 | 142.00 | 2024-01-02 | 84 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 38490 | 234.00 | 2025-09-02 | 85 | 6 | 5 | Actual |
| 27346 | 326001.00 | 2024-11-01 | 12 | 2 | 7 | Actual |
| 5358 | 200.00 | 2023-02-02 | 68 | 6 | 7 | Budget |
| 12012 | 434288.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 38253 | 2117.00 | 2025-09-02 | 54 | 6 | 3 | Actual |
| 26132 | 1870.00 | 2024-10-01 | 61 | 6 | 6 | Actual |
| 33468 | 136.93 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 2669 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
| 10008 | 19200.00 | 2023-06-02 | 53 | 6 | 8 | Budget |
| 12197 | 302.60 | 2023-08-02 | 90 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2023-12-03 | 62 | 1 | 7 | Actual |
| 35248 | 247827.00 | 2025-06-02 | 4 | 7 | 6 | Actual |
| 18228 | 110653.14 | 2024-02-02 | 94 | 6 | 8 | Actual |
| 18294 | 16.72 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 33287 | 60.33 | 2025-04-03 | 85 | 3 | 11 | Actual |
| 29865 | 21587.33 | 2025-01-01 | 12 | 2 | 11 | Actual |
| 3821 | 11886.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 13859 | 1546.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 1031 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
| 19058 | 275.00 | 2024-03-03 | 67 | 1 | 7 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 13909 | 15070.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 26955 | 106.00 | 2024-11-01 | 82 | 1 | 4 | Actual |
| 20180 | 501.09 | 2024-04-03 | 67 | 1 | 8 | Actual |
| 27616 | 1939.09 | 2024-11-01 | 62 | 4 | 11 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 19191 | 190.48 | 2024-03-03 | 83 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 36188 | 207.00 | 2025-07-03 | 83 | 6 | 5 | Actual |
| 7615 | 1262.00 | 2023-04-04 | 76 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2023-01-02 | 52 | 6 | 7 | Budget |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 31567 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 35966 | 114.00 | 2025-07-03 | 71 | 6 | 3 | Actual |
| 20931 | 23.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 11073 | 502.61 | 2023-07-03 | 92 | 1 | 8 | Actual |
| 12469 | 26383.00 | 2023-09-02 | 24 | 7 | 3 | Actual |
| 15758 | 9.00 | 2023-12-03 | 96 | 6 | 5 | Actual |
| 8097 | 17100.00 | 2023-05-05 | 53 | 6 | 4 | Budget |
| 3784 | 907.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 13310 | 354.12 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 4276 | 113300.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 11863 | 100.00 | 2023-08-02 | 83 | 4 | 6 | Budget |
| 13278 | 67668.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 21770 | 192.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
| 31282 | 155.64 | 2025-02-01 | 92 | 1 | 13 | Actual |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 9533 | 176.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 31090 | 289.06 | 2025-02-01 | 74 | 6 | 11 | Actual |
| 3888 | 650.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 3577 | 200.00 | 2023-01-02 | 74 | 1 | 4 | Budget |
| 613 | 84.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-01 | 100 | 7 | 6 | Actual |
| 32526 | 13852.00 | 2025-04-03 | 52 | 6 | 3 | Actual |
| 17206 | 48412.59 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 6298 | 222.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 18062 | 296.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 37654 | 24687.00 | 2025-08-02 | 28 | 7 | 7 | Actual |
| 27042 | 636.00 | 2024-11-01 | 76 | 1 | 5 | Actual |
| 28524 | 213.00 | 2024-12-02 | 84 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-03-03 | 85 | 6 | 12 | Actual |
| 35180 | 312.00 | 2025-06-02 | 87 | 4 | 6 | Actual |
| 33404 | 101.82 | 2025-04-03 | 83 | 1 | 12 | Actual |
| 39188 | 192.25 | 2025-09-02 | 87 | 2 | 12 | Actual |
| 36934 | 25284.21 | 2025-07-03 | 14 | 7 | 12 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 39036 | 350.77 | 2025-09-02 | 81 | 4 | 11 | Actual |
| 324 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
| 20641 | 100485.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 5692 | 398.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
| 36850 | 379.49 | 2025-07-03 | 77 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-03 | 60 | 6 | 8 | Actual |
| 9750 | 86383.00 | 2023-06-02 | 15 | 7 | 6 | Actual |
| 30676 | 168.00 | 2025-02-01 | 81 | 5 | 6 | Actual |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 22171 | -233.00 | 2024-06-01 | 91 | 6 | 7 | Actual |
| 8322 | 35956.00 | 2023-05-05 | 39 | 7 | 5 | Actual |
| 6596 | -262.55 | 2023-03-04 | 91 | 1 | 8 | Actual |
| 18715 | 251.00 | 2024-03-03 | 73 | 6 | 4 | Actual |
| 21269 | 114.72 | 2024-05-04 | 68 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2024-02-02 | 20 | 7 | 12 | Actual |
| 13521 | 17446.00 | 2023-10-02 | 54 | 6 | 3 | Actual |
| 23876 | 110901.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 20552 | 435.87 | 2024-04-03 | 61 | 6 | 12 | Actual |
| 126 | 20246.00 | 2022-10-02 | 28 | 7 | 3 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 3885 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-06-02 | 52 | 6 | 13 | Actual |
| 5747 | 20725.00 | 2023-03-04 | 34 | 7 | 3 | Actual |
| 28648 | 267.75 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 33858 | 348.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
| 10972 | 3200.00 | 2023-07-03 | 76 | 6 | 7 | Budget |
| 37794 | 133.74 | 2025-08-02 | 68 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 34848 | 110254.00 | 2025-06-02 | 21 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-05-04 | 67 | 1 | 5 | Actual |
| 36786 | 45.44 | 2025-07-03 | 69 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-05-05 | 82 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 39367 | 9085.63 | 2025-09-02 | 33 | 7 | 13 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 35414 | 217.75 | 2025-06-02 | 83 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
| 17944 | 141.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 23981 | 979.00 | 2024-08-01 | 62 | 4 | 6 | Actual |
| 9629 | 293.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
| 1921 | 94386.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 31139 | 2630.60 | 2025-02-01 | 61 | 1 | 12 | Actual |
| 15923 | 16784.00 | 2023-12-03 | 52 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-10-02 | 82 | 7 | 3 | Actual |
| 29753 | 57.14 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 9322 | 48.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-02 | 7 | 7 | 5 | Actual |
| 15320 | 44.38 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 22273 | 32.90 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 13987 | 116010.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 27973 | 630.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
| 33978 | -113.00 | 2025-05-04 | 91 | 2 | 6 | Actual |
| 29683 | -285.00 | 2025-01-01 | 91 | 6 | 7 | Actual |
| 35631 | 1247.59 | 2025-06-02 | 62 | 6 | 11 | Actual |
| 6529 | 98137.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 32724 | 330.00 | 2025-04-03 | 78 | 1 | 5 | Actual |
| 30961 | 1253922.69 | 2025-02-01 | 43 | 7 | 8 | Actual |
| 32193 | 186.93 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 26446 | 103.95 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 5940 | 244133.00 | 2023-03-04 | 46 | 7 | 4 | Actual |
| 32491 | 41352.90 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 17772 | 589.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 29743 | 466.24 | 2025-01-01 | 94 | 1 | 8 | Actual |
| 25673 | -4182.20 | 2024-09-30 | 85 | 7 | 11 | Actual |
| 34354 | 196.51 | 2025-05-04 | 84 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 25156 | 30333.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 2192 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 12462 | 66037.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2025-03-03 | 62 | 6 | 8 | Actual |
| 25501 | 179.49 | 2024-09-01 | 90 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-08-02 | 71 | 6 | 4 | Actual |
| 9209 | 990.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
| 25691 | 312.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
| 36489 | 71000.00 | 2025-07-03 | 99 | 6 | 7 | Actual |
| 37625 | 834.00 | 2025-08-02 | 81 | 6 | 7 | Actual |
| 29948 | 681.62 | 2025-01-01 | 53 | 6 | 11 | Actual |
| 19541 | 11.40 | 2024-03-03 | 83 | 6 | 12 | Actual |
| 6571 | 655.64 | 2023-03-04 | 73 | 1 | 8 | Actual |
| 5104 | 14040.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 4274 | 29500.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 39080 | 24582.07 | 2025-09-02 | 60 | 6 | 11 | Actual |
| 12792 | 8232.00 | 2023-09-02 | 18 | 7 | 5 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 2122 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 38520 | 38173.00 | 2025-09-02 | 34 | 7 | 5 | Actual |
| 396 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 13083 | 220.00 | 2023-09-02 | 73 | 6 | 6 | Budget |
| 28511 | 231.00 | 2024-12-02 | 68 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2023-02-02 | 31 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 22284 | 158.66 | 2024-06-01 | 83 | 6 | 8 | Actual |
| 13304 | 200.00 | 2023-09-02 | 74 | 1 | 8 | Budget |
| 25089 | 291.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 18707 | 2154.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
| 19715 | 570.00 | 2024-04-03 | 81 | 1 | 4 | Actual |
| 3717 | 250.00 | 2023-01-02 | 74 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-05-04 | 65 | 6 | 6 | Actual |
| 20535 | 7.14 | 2024-04-03 | 78 | 2 | 12 | Actual |
| 6672 | 80.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-08-02 | 77 | 2 | 8 | Budget |
| 12464 | 43720.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
| 24011 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 27651 | 289.06 | 2024-11-01 | 74 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 36290 | 151.00 | 2025-07-03 | 68 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 4123 | 124.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 17899 | 25.00 | 2024-02-02 | 85 | 2 | 6 | Actual |
| 30561 | 32.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 33825 | 42088.00 | 2025-05-04 | 32 | 7 | 4 | Actual |
| 29456 | 872.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 11109 | 30.00 | 2023-07-03 | 82 | 2 | 8 | Budget |
| 11390 | 18.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
| 4914 | 200.00 | 2023-02-02 | 83 | 6 | 5 | Budget |
| 33832 | 46206.00 | 2025-05-04 | 40 | 7 | 4 | Actual |
| 13512 | 287.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 26044 | 161.00 | 2024-10-01 | 92 | 2 | 6 | Actual |
| 551 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 2712 | 14106.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
| 28477 | 408.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 24638 | 106.00 | 2024-09-01 | 82 | 1 | 3 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 33873 | 809.00 | 2025-05-04 | 66 | 6 | 5 | Actual |
| 798 | -252025.70 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 38647 | 148.00 | 2025-09-02 | 76 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 36133 | 210481.00 | 2025-07-03 | 43 | 7 | 4 | Actual |
| 21599 | 5721.08 | 2024-05-04 | 28 | 7 | 12 | Actual |
| 13988 | 28332.00 | 2023-10-02 | 32 | 7 | 6 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 125 | 23894.00 | 2022-10-02 | 24 | 7 | 3 | Actual |
| 13500 | 760.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 32354 | 357138.26 | 2025-03-03 | 6 | 7 | 12 | Actual |
| 1227 | 80.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 22078 | 278.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 23269 | 261.69 | 2024-07-02 | 92 | 6 | 8 | Actual |
| 20910 | 47942.00 | 2024-05-04 | 39 | 7 | 5 | Actual |
| 34924 | 145753.00 | 2025-06-02 | 56 | 6 | 4 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-10-02 | 28 | 7 | 11 | Actual |
| 15638 | 3481.00 | 2023-12-03 | 61 | 6 | 4 | Actual |
| 27558 | 9.00 | 2024-11-01 | 96 | 1 | 11 | Actual |
| 23294 | 76496.45 | 2024-07-02 | 34 | 7 | 8 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 5090 | 100.00 | 2023-02-02 | 83 | 3 | 6 | Budget |
| 28445 | 14675.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 16701 | 533485.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 4279 | 18866.00 | 2023-01-02 | 7 | 7 | 7 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 1887 | 351.00 | 2022-11-02 | 87 | 6 | 6 | Actual |
| 12992 | 99.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 12047 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 11129 | 198.05 | 2023-07-03 | 54 | 6 | 8 | Actual |
| 25830 | 153521.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 4659 | 124.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-06-02 | 74 | 4 | 6 | Actual |
| 34749 | 60204.13 | 2025-05-04 | 13 | 7 | 13 | Actual |
| 16949 | 189.00 | 2024-01-02 | 87 | 5 | 6 | Actual |
| 10073 | 24712.15 | 2023-06-02 | 7 | 7 | 8 | Actual |
| 35387 | 410.18 | 2025-06-02 | 84 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 26850 | 109291.00 | 2024-11-01 | 56 | 6 | 3 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 3988 | 200.00 | 2023-01-02 | 66 | 4 | 6 | Budget |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 3534 | 50.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 3221 | 243.51 | 2022-12-03 | 85 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-10-01 | 13 | 7 | 11 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 27841 | 10950.96 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 2703 | 15664.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 7220 | 35.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 30522 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-02 | 35 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 32961 | 129.00 | 2025-04-03 | 83 | 6 | 6 | Actual |
| 15173 | 10266.42 | 2023-11-02 | 76 | 6 | 8 | Actual |
| 10919 | 591.00 | 2023-07-03 | 81 | 1 | 7 | Actual |
| 31647 | 29715.00 | 2025-03-03 | 94 | 6 | 5 | Actual |
| 10262 | 48.00 | 2023-07-03 | 78 | 7 | 3 | Actual |
| 37720 | 543.52 | 2025-08-02 | 92 | 2 | 8 | Actual |
| 20378 | 679.50 | 2024-04-03 | 62 | 4 | 11 | Actual |
| 5328 | 750.00 | 2023-02-02 | 87 | 1 | 7 | Budget |
| 36462 | 30015.00 | 2025-07-03 | 63 | 6 | 7 | Actual |
| 1183 | 56580.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
| 38462 | 13.00 | 2025-09-02 | 96 | 1 | 5 | Actual |
| 36526 | 169.27 | 2025-07-03 | 69 | 1 | 8 | Actual |
| 14276 | 170.98 | 2023-10-02 | 65 | 3 | 11 | Actual |
| 28744 | 166.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
| 15551 | 24496.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-10-01 | 76 | 2 | 13 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 1997 | 196.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-05-04 | 56 | 6 | 13 | Actual |
| 12066 | 110.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 1465 | 252.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 38034 | 19.91 | 2025-08-02 | 84 | 2 | 12 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 1407 | 44.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 26436 | 9727.54 | 2024-10-01 | 60 | 2 | 11 | Actual |
| 24268 | 207.15 | 2024-08-01 | 89 | 6 | 8 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 5158 | 158.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 31905 | 37554.00 | 2025-03-03 | 52 | 6 | 7 | Actual |
| 15882 | 137.00 | 2023-12-03 | 76 | 4 | 6 | Actual |
| 38933 | 45062.53 | 2025-09-02 | 38 | 7 | 8 | Actual |
| 2656 | 1700.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
| 7589 | 1719.00 | 2023-04-04 | 57 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 9453 | 404.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 18544 | 56840.12 | 2024-02-02 | 35 | 7 | 12 | Actual |
| 23086 | 30934.00 | 2024-07-02 | 40 | 7 | 6 | Actual |
| 14679 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 34750 | 34508.91 | 2025-05-04 | 14 | 7 | 13 | Actual |
| 36163 | 82619.00 | 2025-07-03 | 12 | 2 | 5 | Actual |
| 17294 | 14.59 | 2024-01-02 | 69 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
| 3260 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
| 15167 | 182.90 | 2023-11-02 | 68 | 6 | 8 | Actual |
| 9698 | 196.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 21166 | 230.00 | 2024-05-04 | 90 | 6 | 7 | Actual |
| 35697 | 42.25 | 2025-06-02 | 71 | 1 | 12 | Actual |
| 13242 | 158.00 | 2023-09-02 | 84 | 6 | 7 | Actual |
| 8754 | 148.00 | 2023-05-05 | 84 | 6 | 7 | Actual |
| 11152 | 50.00 | 2023-07-03 | 71 | 6 | 8 | Budget |
| 1152 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 8207 | 380.00 | 2023-05-05 | 76 | 1 | 5 | Budget |
| 14943 | 23235.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
| 30358 | 84.00 | 2025-02-01 | 84 | 7 | 3 | Actual |
| 18115 | 1135823.00 | 2024-02-02 | 6 | 7 | 7 | Actual |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
| 14505 | 5780.65 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 25308 | 806213.07 | 2024-09-01 | 101 | 6 | 8 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-04-04 | 82 | 7 | 3 | Budget |
| 18357 | 172.04 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 26152 | 53.00 | 2024-10-01 | 85 | 6 | 6 | Actual |
| 36622 | 16051.38 | 2025-07-03 | 22 | 7 | 8 | Actual |
| 17569 | 346.00 | 2024-02-02 | 89 | 1 | 3 | Actual |
| 20558 | 17.78 | 2024-04-03 | 68 | 6 | 12 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 7880 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
| 37711 | 835.95 | 2025-08-02 | 81 | 2 | 8 | Actual |
| 19473 | 2.89 | 2024-03-03 | 69 | 1 | 12 | Actual |
| 8365 | 122.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 34019 | 160.00 | 2025-05-04 | 74 | 4 | 6 | Actual |
| 28244 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 24952 | 9.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 23621 | 34627.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 6956 | 650.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 9480 | 123.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 36838 | 18008.54 | 2025-07-03 | 60 | 1 | 12 | Actual |
| 24824 | 26320.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 38529 | 24298.00 | 2025-09-02 | 60 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-02 | 60 | 3 | 6 | Actual |
| 38288 | 584567.00 | 2025-09-02 | 4 | 7 | 3 | Actual |
| 8926 | 2200.00 | 2023-05-05 | 76 | 6 | 8 | Budget |
| 12823 | 156.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 16306 | 163.53 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 30888 | 60.17 | 2025-02-01 | 82 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 26535 | 9.27 | 2024-10-01 | 84 | 5 | 11 | Actual |
| 26339 | 395.03 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-06-02 | 74 | 6 | 13 | Actual |
| 68 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 16468 | 16.72 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 20312 | 76.29 | 2024-04-03 | 84 | 1 | 11 | Actual |
| 17549 | 8639.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
| 26524 | 2.89 | 2024-10-01 | 69 | 5 | 11 | Actual |
| 687 | 70.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 34134 | 510.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
| 36903 | 243.32 | 2025-07-03 | 67 | 6 | 12 | Actual |
| 9004 | 272.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
| 35187 | 960.00 | 2025-06-02 | 61 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 1388 | 48.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 2422 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 20346 | 82.68 | 2024-04-03 | 92 | 2 | 11 | Actual |
| 5731 | 5432.00 | 2023-03-04 | 8 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 7528 | 25020.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 36260 | 85.00 | 2025-07-03 | 66 | 2 | 6 | Actual |
| 20409 | 28.42 | 2024-04-03 | 68 | 5 | 11 | Actual |
| 21232 | 3831.46 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-07-03 | 96 | 1 | 8 | Actual |
| 28190 | 501.00 | 2024-12-02 | 73 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-02 | 38 | 7 | 5 | Actual |
| 29330 | 70964.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 39284 | 213.54 | 2025-09-02 | 92 | 1 | 13 | Actual |
| 33016 | 1127.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-09-02 | 80 | 2 | 8 | Budget |
| 24086 | 147426.00 | 2024-08-01 | 35 | 7 | 6 | Actual |
| 8110 | 11389.00 | 2023-05-05 | 63 | 6 | 4 | Actual |
| 18329 | 50.76 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 26600 | 14810.61 | 2024-10-01 | 34 | 7 | 11 | Actual |
| 1330 | 99.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
| 36373 | 89.00 | 2025-07-03 | 67 | 6 | 6 | Actual |
| 34770 | 632314.21 | 2025-05-04 | 43 | 7 | 13 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 2678 | 358.00 | 2022-12-03 | 92 | 6 | 5 | Actual |
| 791 | 14553.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 35930 | 583.00 | 2025-07-03 | 67 | 1 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-02 | 23 | 7 | 3 | Actual |
| 9561 | 122.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 23521 | 9.27 | 2024-07-02 | 84 | 1 | 12 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 27303 | 6123.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 10747 | 241.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 22502 | 10.33 | 2024-06-01 | 66 | 1 | 12 | Actual |
| 9136 | 30.00 | 2023-06-02 | 71 | 7 | 3 | Budget |
| 30246 | -61914.02 | 2025-01-01 | 46 | 7 | 13 | Actual |
| 7672 | 16305.00 | 2023-04-04 | 100 | 7 | 7 | Actual |
| 32674 | 257.00 | 2025-04-03 | 89 | 6 | 4 | Actual |
| 3162 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
| 37860 | 116.72 | 2025-08-02 | 83 | 3 | 11 | Actual |
| 23003 | 169.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-11-01 | 80 | 1 | 11 | Actual |
| 8883 | 70.00 | 2023-05-05 | 85 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 15631 | 40174.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
| 31170 | 174.17 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 30716 | 293.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
| 10451 | 831.00 | 2023-07-03 | 80 | 1 | 5 | Actual |
| 12379 | 100.00 | 2023-09-02 | 84 | 1 | 3 | Budget |
| 4054 | 280.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 21364 | 160.34 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 6692 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
| 3893 | 70.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 28646 | 955.64 | 2024-12-02 | 87 | 6 | 8 | Actual |
| 18068 | 214.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 22004 | 26.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 31461 | 61909.00 | 2025-03-03 | 38 | 7 | 3 | Actual |
| 23025 | 6.00 | 2024-07-02 | 96 | 5 | 6 | Actual |
| 1534 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
| 33744 | 8691.00 | 2025-05-04 | 61 | 1 | 4 | Actual |
| 20457 | 192.25 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 36826 | 74936.20 | 2025-07-03 | 31 | 7 | 11 | Actual |
| 11600 | 9293.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 31054 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
| 14594 | 42953.00 | 2023-11-02 | 40 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-03-03 | 96 | 1 | 11 | Actual |
| 19179 | 282.90 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 32496 | 65722.92 | 2025-03-03 | 46 | 7 | 13 | Actual |
| 7126 | 2200.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 9859 | 636.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 27940 | 331374.09 | 2024-11-01 | 101 | 6 | 13 | Actual |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 3097 | 122351.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
| 7495 | 351.00 | 2023-04-04 | 87 | 6 | 6 | Actual |
| 32355 | 11189.27 | 2025-03-03 | 7 | 7 | 12 | Actual |
| 24704 | 42540.00 | 2024-09-01 | 32 | 7 | 3 | Actual |
| 21058 | 16.00 | 2024-05-04 | 69 | 6 | 6 | Actual |
| 17335 | 96.51 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 12471 | 205866.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
| 27816 | 283.74 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-09-01 | 80 | 1 | 12 | Actual |
| 9684 | 12900.00 | 2023-06-02 | 52 | 6 | 6 | Budget |
| 6671 | 100.00 | 2023-03-04 | 67 | 6 | 8 | Budget |
| 33707 | 30297.00 | 2025-05-04 | 34 | 7 | 3 | Actual |
| 3003 | 468.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 21497 | 5263.62 | 2024-05-04 | 7 | 7 | 11 | Actual |
| 7190 | 13888.00 | 2023-04-04 | 24 | 7 | 5 | Actual |
| 34797 | 862.00 | 2025-06-02 | 92 | 1 | 3 | Actual |
| 34592 | 12870.15 | 2025-05-04 | 52 | 6 | 12 | Actual |
| 1580 | 15680.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
| 9400 | 185.00 | 2023-06-02 | 83 | 6 | 5 | Actual |
| 36680 | 85.87 | 2025-07-03 | 78 | 2 | 11 | Actual |
| 16706 | 55166.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 18305 | 5.01 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 31511 | 423.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 29035 | 885.48 | 2024-12-02 | 65 | 2 | 13 | Actual |
| 14499 | 38532.33 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 24301 | 28784.95 | 2024-08-01 | 40 | 7 | 8 | Actual |
| 17585 | 605.00 | 2024-02-02 | 65 | 6 | 3 | Actual |
| 9995 | 90.00 | 2023-06-02 | 84 | 2 | 8 | Budget |
| 9974 | 50.00 | 2023-06-02 | 71 | 2 | 8 | Budget |
| 35963 | 332.00 | 2025-07-03 | 67 | 6 | 3 | Actual |
| 39118 | 115298.65 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 21420 | 15.65 | 2024-05-04 | 82 | 4 | 11 | Actual |
| 34636 | 5255.11 | 2025-05-04 | 18 | 7 | 12 | Actual |
| 25287 | 1613.23 | 2024-09-01 | 72 | 6 | 8 | Actual |
| 27510 | 287980.69 | 2024-11-01 | 15 | 7 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-02 | 39 | 7 | 8 | Actual |
| 22566 | 2209.31 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 15604 | 53563.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
| 616 | 17200.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 33149 | 25875.81 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-03-04 | 56 | 6 | 8 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 12695 | 769.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 34701 | 171.43 | 2025-05-04 | 83 | 2 | 13 | Actual |
| 26060 | 357.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-07-03 | 54 | 6 | 7 | Actual |
| 23693 | 96.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
| 3269 | 91.99 | 2022-12-03 | 85 | 2 | 8 | Actual |
| 26876 | 504.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 19806 | 788.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 5543 | 200.00 | 2023-02-02 | 66 | 6 | 8 | Budget |
| 31110 | 1263943.46 | 2025-02-01 | 4 | 7 | 11 | Actual |
| 24629 | 113.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 14006 | 400.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
| 23189 | 260.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 27721 | 88935.39 | 2024-11-01 | 31 | 7 | 11 | Actual |
| 35899 | 12297.97 | 2025-06-02 | 7 | 7 | 13 | Actual |
| 17358 | 14.59 | 2024-01-02 | 83 | 5 | 11 | Actual |
| 3008 | 4544.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-07-03 | 76 | 2 | 6 | Budget |
| 25071 | 126.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-07-03 | 87 | 1 | 7 | Actual |
| 23192 | 514.73 | 2024-07-02 | 73 | 1 | 8 | Actual |
| 3345 | 87275.43 | 2022-12-03 | 13 | 7 | 8 | Actual |
| 2825 | 39.00 | 2022-12-03 | 71 | 3 | 6 | Actual |
| 26649 | 14.59 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 30520 | 470.00 | 2025-02-01 | 92 | 6 | 5 | Actual |
| 29294 | 222.00 | 2025-01-01 | 83 | 6 | 4 | Actual |
| 20323 | 712.47 | 2024-04-03 | 61 | 2 | 11 | Actual |
| 33041 | 96.00 | 2025-04-03 | 69 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 35860 | 4.00 | 2025-06-02 | 96 | 2 | 13 | Actual |
| 22581 | 21594.78 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 9094 | 167847.00 | 2023-06-02 | 4 | 7 | 3 | Actual |
| 20512 | 8.21 | 2024-04-03 | 83 | 1 | 12 | Actual |
| 571 | 2497.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 27762 | 457.15 | 2024-11-01 | 61 | 2 | 12 | Actual |
| 33694 | 76575.00 | 2025-05-04 | 15 | 7 | 3 | Actual |
| 12361 | 272.00 | 2023-09-02 | 73 | 1 | 3 | Actual |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-08-01 | 89 | 1 | 3 | Actual |
| 30430 | 979.00 | 2025-02-01 | 97 | 6 | 4 | Actual |
| 32505 | 140.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
| 7793 | 60.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 28461 | 34237.00 | 2024-12-02 | 33 | 7 | 6 | Actual |
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 3826 | 25454.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 33649 | 21.00 | 2025-05-04 | 96 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-08-02 | 65 | 4 | 11 | Actual |
| 5202 | 1800.00 | 2023-02-02 | 54 | 6 | 6 | Budget |
| 11055 | 355.63 | 2023-07-03 | 78 | 1 | 8 | Actual |
| 21018 | 247.00 | 2024-05-04 | 90 | 4 | 6 | Actual |
| 15866 | 236.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-03-04 | 65 | 1 | 8 | Actual |
| 5962 | 228.00 | 2023-03-04 | 74 | 1 | 5 | Actual |
| 39034 | 146.51 | 2025-09-02 | 78 | 4 | 11 | Actual |
| 24495 | 7909.42 | 2024-08-01 | 32 | 7 | 11 | Actual |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 28276 | 2535.00 | 2024-12-02 | 62 | 1 | 6 | Actual |
| 8909 | 200.00 | 2023-05-05 | 65 | 6 | 8 | Budget |
| 933 | 26049.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 21565 | 17.78 | 2024-05-04 | 73 | 6 | 12 | Actual |
| 2685 | 212755.00 | 2022-12-03 | 4 | 7 | 5 | Actual |
| 17237 | 69.91 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 38057 | 89.06 | 2025-08-02 | 71 | 6 | 12 | Actual |
| 13776 | 110173.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 33966 | 70.00 | 2025-05-04 | 76 | 2 | 6 | Actual |
| 11069 | 750.00 | 2023-07-03 | 87 | 1 | 8 | Budget |
| 5036 | 139.00 | 2023-02-02 | 81 | 2 | 6 | Actual |
| 10721 | 60.00 | 2023-07-03 | 71 | 4 | 6 | Budget |
| 38785 | 444.00 | 2025-09-02 | 92 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 20422 | 23.10 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 24712 | 305069.00 | 2024-09-01 | 43 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
| 7398 | 858.00 | 2023-04-04 | 61 | 5 | 6 | Actual |
| 26295 | 166.24 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 22494 | 8260.49 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 24346 | 37.99 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 36872 | 28.42 | 2025-07-03 | 68 | 2 | 12 | Actual |
| 33298 | 153.95 | 2025-04-03 | 65 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
| 21291 | 917.00 | 2024-05-04 | 97 | 6 | 8 | Actual |
| 3953 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
| 12420 | 100.00 | 2023-09-02 | 72 | 6 | 3 | Budget |
| 27828 | 46343.11 | 2024-11-01 | 13 | 7 | 12 | Actual |
| 38432 | 43918.00 | 2025-09-02 | 40 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 30293 | 244.00 | 2025-02-01 | 74 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-06-02 | 78 | 2 | 13 | Actual |
| 32762 | 81.00 | 2025-04-03 | 82 | 6 | 5 | Actual |
| 16794 | 619317.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 20053 | 147292.00 | 2024-04-03 | 101 | 6 | 6 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 37786 | 2429008.01 | 2025-08-02 | 46 | 7 | 8 | Actual |
| 19501 | 2.89 | 2024-03-03 | 71 | 2 | 12 | Actual |
| 7756 | 104.11 | 2023-04-04 | 84 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 9208 | 950.00 | 2023-06-02 | 87 | 1 | 4 | Budget |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 218 | 650.00 | 2022-10-02 | 81 | 1 | 4 | Budget |
| 30001 | 11680.76 | 2025-01-01 | 32 | 7 | 11 | Actual |
| 31266 | 27.57 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-02-02 | 74 | 6 | 11 | Actual |
| 34974 | 83599.00 | 2025-06-02 | 31 | 7 | 4 | Actual |
| 34373 | 60.33 | 2025-05-04 | 73 | 2 | 11 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 26804 | 7310.16 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 32224 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 26185 | 172592.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 14740 | -269.00 | 2023-11-02 | 91 | 1 | 5 | Actual |
| 4816 | 224783.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 38244 | 424.00 | 2025-09-02 | 89 | 1 | 3 | Actual |
| 26959 | 1620.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 2211 | 126.84 | 2022-11-02 | 85 | 6 | 8 | Actual |
| 34417 | 6.00 | 2025-05-04 | 96 | 3 | 11 | Actual |
| 5728 | 303660.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 19663 | 35324.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 25475 | 31413.05 | 2024-09-01 | 56 | 6 | 11 | Actual |
| 10222 | 4860.00 | 2023-07-03 | 23 | 7 | 3 | Actual |
| 32858 | 661370.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 22012 | 214.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 15046 | 250.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
| 20073 | 24229.00 | 2024-04-03 | 34 | 7 | 6 | Actual |
| 14366 | 4337.01 | 2023-10-02 | 8 | 7 | 11 | Actual |
| 4667 | 34.00 | 2023-02-02 | 85 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-04-04 | 101 | 6 | 3 | Budget |
| 27918 | 76.69 | 2024-11-01 | 69 | 6 | 13 | Actual |
| 37299 | 349.00 | 2025-08-02 | 78 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-07-03 | 73 | 1 | 5 | Actual |
| 16442 | 22.04 | 2023-12-03 | 80 | 2 | 12 | Actual |
| 15189 | 2256.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 19901 | 27.00 | 2024-04-03 | 82 | 1 | 6 | Actual |
| 15935 | 57.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 11666 | 7655.00 | 2023-08-02 | 20 | 7 | 5 | Actual |
| 16478 | 8.21 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 3752 | 31680.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 15489 | 592.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-07-03 | 71 | 6 | 3 | Budget |
| 15821 | 37.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 28706 | 316.72 | 2024-12-02 | 90 | 1 | 11 | Actual |
| 16386 | 6954.08 | 2023-12-03 | 24 | 7 | 11 | Actual |
| 2416 | 40.00 | 2022-12-03 | 78 | 7 | 3 | Budget |
| 34892 | 35659.00 | 2025-06-02 | 100 | 7 | 3 | Actual |
| 10812 | 1300.00 | 2023-07-03 | 62 | 6 | 6 | Budget |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 14024 | -194.00 | 2023-10-02 | 91 | 1 | 7 | Actual |
| 9138 | 70.00 | 2023-06-02 | 73 | 7 | 3 | Budget |
| 23548 | 15.65 | 2024-07-02 | 78 | 6 | 12 | Actual |
| 2493 | 24240.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
| 33839 | 542.00 | 2025-05-04 | 65 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 15921 | 232.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
| 1167 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
| 22925 | 24.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 15975 | 103275.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 26264 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 20031 | 24.00 | 2024-04-03 | 69 | 6 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 18046 | 3469146.00 | 2024-02-02 | 43 | 7 | 6 | Actual |
| 27464 | 576.85 | 2024-11-01 | 92 | 2 | 8 | Actual |
| 26808 | 9733.01 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 22557 | 5.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 38430 | 50013.00 | 2025-09-02 | 38 | 7 | 4 | Actual |
| 16080 | 82361.71 | 2023-12-03 | 60 | 1 | 8 | Actual |
| 35455 | 431.39 | 2025-06-02 | 92 | 6 | 8 | Actual |
| 31977 | 220.78 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 25364 | 37930.19 | 2024-09-01 | 12 | 2 | 11 | Actual |
| 23867 | 835.00 | 2024-08-01 | 97 | 6 | 5 | Actual |
| 33334 | 140.12 | 2025-04-03 | 68 | 6 | 11 | Actual |
| 11537 | 128308.00 | 2023-08-02 | 37 | 7 | 4 | Actual |
| 11475 | 200.00 | 2023-08-02 | 68 | 6 | 4 | Budget |
| 18212 | 366.24 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 4823 | 2200.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 28892 | 37.99 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 34613 | 902.90 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 23827 | 324.00 | 2024-08-01 | 90 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
| 37663 | 65721.00 | 2025-08-02 | 39 | 7 | 7 | Actual |
| 32747 | 8739.00 | 2025-04-03 | 63 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-06-02 | 60 | 6 | 13 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 24436 | 31.61 | 2024-08-01 | 90 | 5 | 11 | Actual |
| 21846 | 336.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-10-02 | 66 | 2 | 6 | Budget |
| 23406 | 91.19 | 2024-07-02 | 89 | 4 | 11 | Actual |
| 13297 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 30727 | 62944.00 | 2025-02-01 | 13 | 7 | 6 | Actual |
| 9940 | 975.34 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 18884 | 10649.00 | 2024-03-03 | 60 | 2 | 6 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 19237 | 891561.63 | 2024-03-03 | 101 | 6 | 8 | Actual |
| 4084 | 17400.00 | 2023-01-02 | 60 | 6 | 6 | Budget |
| 37208 | 1275.00 | 2025-08-02 | 81 | 1 | 4 | Actual |
| 17459 | 1764.62 | 2024-01-02 | 12 | 2 | 12 | Actual |
| 30332 | 35710.00 | 2025-02-01 | 34 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-07-02 | 68 | 1 | 12 | Actual |
| 15410 | 2.89 | 2023-11-02 | 82 | 1 | 12 | Actual |
| 33161 | 58.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
| 1841 | 9125.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 29714 | 38829.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 29345 | 344.00 | 2025-01-01 | 74 | 1 | 5 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 17762 | 2638.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 410 | 248.00 | 2022-10-02 | 74 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 25698 | 293.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 1451 | 405462.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 12465 | 13720.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-03-03 | 83 | 6 | 3 | Actual |
| 12291 | 480.00 | 2023-08-02 | 80 | 6 | 8 | Budget |
| 18303 | 60.33 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 26442 | 26.29 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 31782 | 179.00 | 2025-03-03 | 89 | 4 | 6 | Actual |
| 27330 | 816.00 | 2024-11-01 | 76 | 1 | 7 | Actual |
| 32200 | 601.83 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 6589 | 100.00 | 2023-03-04 | 84 | 1 | 8 | Budget |
| 34333 | -168968.61 | 2025-05-04 | 43 | 7 | 8 | Actual |
| 2803 | 58.00 | 2022-12-03 | 90 | 2 | 6 | Actual |
| 8882 | 108.66 | 2023-05-05 | 85 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 2263 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 30805 | 220.00 | 2025-02-01 | 85 | 6 | 7 | Actual |
| 36142 | 365.00 | 2025-07-03 | 68 | 1 | 5 | Actual |
| 12131 | 104663.00 | 2023-08-02 | 13 | 7 | 7 | Actual |
| 29079 | 715.30 | 2024-12-02 | 80 | 6 | 13 | Actual |
| 18861 | 137.00 | 2024-03-03 | 66 | 1 | 6 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-02-02 | 28 | 7 | 5 | Actual |
| 31294 | 238.10 | 2025-02-01 | 73 | 2 | 13 | Actual |
| 69 | 104.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 39026 | 199.70 | 2025-09-02 | 67 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 38726 | 80224.00 | 2025-09-02 | 60 | 1 | 7 | Actual |
| 29336 | 5069.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 19223 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
| 30723 | 361796.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 38424 | 71913.00 | 2025-09-02 | 31 | 7 | 4 | Actual |
| 34782 | 665.00 | 2025-06-02 | 73 | 1 | 3 | Actual |
| 3294 | 298.06 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-10-01 | 76 | 1 | 8 | Actual |
| 32192 | 122.04 | 2025-03-03 | 89 | 4 | 11 | Actual |
| 3852 | 220.00 | 2023-01-02 | 73 | 1 | 6 | Budget |
| 2228 | 11701.30 | 2022-11-02 | 8 | 7 | 8 | Actual |
| 23411 | 4.00 | 2024-07-02 | 96 | 4 | 11 | Actual |
| 31550 | 202.00 | 2025-03-03 | 89 | 6 | 4 | Actual |
| 17267 | 10.33 | 2024-01-02 | 69 | 2 | 11 | Actual |
| 1278 | 33.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
| 24394 | 12.46 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 31457 | 47472.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-07-03 | 73 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 22563 | 243.32 | 2024-06-01 | 8 | 7 | 12 | Actual |
| 35045 | 360.00 | 2025-06-02 | 92 | 6 | 5 | Actual |
| 26374 | 7.00 | 2024-10-01 | 96 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 29939 | 82.68 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 36444 | 367.00 | 2025-07-03 | 84 | 1 | 7 | Actual |
| 25374 | 24.16 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 35711 | 182.68 | 2025-06-02 | 90 | 1 | 12 | Actual |
| 13017 | 65.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
| 32652 | 6592.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 1815 | 200.00 | 2022-11-02 | 81 | 5 | 6 | Budget |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 37119 | 2259.00 | 2025-08-02 | 76 | 6 | 3 | Actual |
| 28812 | 17.78 | 2024-12-02 | 85 | 5 | 11 | Actual |
| 32111 | 289.06 | 2025-03-03 | 90 | 1 | 11 | Actual |
| 34978 | 187599.00 | 2025-06-02 | 35 | 7 | 4 | Actual |
| 16781 | 185.00 | 2024-01-02 | 83 | 6 | 5 | Actual |
| 25411 | 26.29 | 2024-09-01 | 85 | 3 | 11 | Actual |
| 13438 | 343.51 | 2023-09-02 | 92 | 6 | 8 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 25654 | -9109.80 | 2024-09-30 | 92 | 7 | 3 | Actual |
| 30824 | 55087.00 | 2025-02-01 | 19 | 7 | 7 | Actual |
| 24787 | 707.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
| 37709 | 340.48 | 2025-08-02 | 78 | 2 | 8 | Actual |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 21988 | 122.00 | 2024-06-01 | 83 | 3 | 6 | Actual |
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2023-12-03 | 43 | 7 | 8 | Actual |
| 13099 | 101.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
| 3981 | 1500.00 | 2023-01-02 | 61 | 4 | 6 | Budget |
| 6479 | 609.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 27680 | 90.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
| 13457 | 3719.33 | 2023-09-02 | 23 | 7 | 8 | Actual |
| 24152 | 316.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 24030 | 6.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 12092 | 750.00 | 2023-08-02 | 72 | 6 | 7 | Budget |
| 19589 | 195.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 9280 | 171776.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
| 783 | 8239.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 22043 | 151.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 17075 | 138.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-01 | 78 | 6 | 7 | Actual |
| 25596 | 241.19 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 33501 | 13043.56 | 2025-04-03 | 38 | 7 | 12 | Actual |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 23779 | 10982.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 3707 | 480.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 16983 | 205.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-08-02 | 65 | 2 | 8 | Budget |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 37969 | 4729.57 | 2025-08-02 | 20 | 7 | 11 | Actual |
| 5929 | 167742.00 | 2023-03-04 | 29 | 7 | 4 | Actual |
| 19958 | 97.00 | 2024-04-03 | 84 | 3 | 6 | Actual |
| 28272 | 493773.00 | 2024-12-02 | 46 | 7 | 5 | Actual |
| 31435 | 14.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 20241 | 264.72 | 2024-04-03 | 68 | 6 | 8 | Actual |
| 17839 | 17490.00 | 2024-02-02 | 28 | 7 | 5 | Actual |
| 20242 | 79.87 | 2024-04-03 | 69 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 25823 | 1112.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 36466 | 247.00 | 2025-07-03 | 68 | 6 | 7 | Actual |
| 31022 | 305.02 | 2025-02-01 | 65 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2025-02-01 | 12 | 2 | 8 | Actual |
| 6006 | 14529.00 | 2023-03-04 | 63 | 6 | 5 | Actual |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 5490 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 5512 | 128.36 | 2023-02-02 | 85 | 2 | 8 | Actual |
| 37454 | 554.00 | 2025-08-02 | 87 | 3 | 6 | Actual |
| 19761 | 327.00 | 2024-04-03 | 97 | 6 | 4 | Actual |
| 38473 | 515.00 | 2025-09-02 | 65 | 6 | 5 | Actual |
| 13160 | 104.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 11539 | 51712.00 | 2023-08-02 | 39 | 7 | 4 | Actual |
| 36973 | 46.87 | 2025-07-03 | 82 | 1 | 13 | Actual |
| 28261 | 224394.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 12947 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Budget |
| 28964 | 153.95 | 2024-12-02 | 83 | 6 | 12 | Actual |
| 27056 | 312.00 | 2024-11-01 | 94 | 1 | 5 | Actual |
| 20219 | 51.08 | 2024-04-03 | 82 | 2 | 8 | Actual |
| 37160 | 61302.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 6890 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 38312 | 54898.00 | 2025-09-02 | 40 | 7 | 3 | Actual |
| 20887 | 494396.00 | 2024-05-04 | 4 | 7 | 5 | Actual |
| 21967 | 129.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 15535 | 56.00 | 2023-12-03 | 82 | 6 | 3 | Actual |
| 2492 | 4000.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 39158 | 113.53 | 2025-09-02 | 84 | 1 | 12 | Actual |
| 13071 | 223.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
| 22571 | 3288.05 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 36409 | 14978.00 | 2025-07-03 | 22 | 7 | 6 | Actual |
| 16912 | 126.00 | 2024-01-02 | 73 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-07-03 | 80 | 2 | 6 | Budget |
| 5610 | 72185.76 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 22188 | 52853.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
| 5429 | 3300.00 | 2023-02-02 | 61 | 1 | 8 | Budget |
| 17529 | 3643.38 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 18376 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
| 28998 | 70379.73 | 2024-12-02 | 37 | 7 | 12 | Actual |
| 26386 | 59618.86 | 2024-10-01 | 19 | 7 | 8 | Actual |
| 684 | 135.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2024-03-03 | 33 | 7 | 5 | Actual |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 4114 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 10751 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 33262 | 73.10 | 2025-04-03 | 89 | 2 | 11 | Actual |
| 10932 | 246.00 | 2023-07-03 | 90 | 1 | 7 | Actual |
| 10657 | 385512.00 | 2023-07-03 | 11 | 3 | 6 | Actual |
| 29566 | 21642.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 35943 | 252.00 | 2025-07-03 | 84 | 1 | 3 | Actual |
Generated 2025-11-01 22:58:47.635 UTC