[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31858 | 16076.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-02 | 61 | 3 | 6 | Actual |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 9694 | 901.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 8402 | 259.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
| 9669 | 42.00 | 2023-06-03 | 83 | 5 | 6 | Actual |
| 8493 | 200.00 | 2023-05-06 | 76 | 4 | 6 | Budget |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 15811 | 205.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 5148 | 43.00 | 2023-02-03 | 94 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
| 25087 | 378.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
| 8537 | 100.00 | 2023-05-06 | 74 | 5 | 6 | Budget |
| 35223 | 153.00 | 2025-06-03 | 67 | 6 | 6 | Actual |
| 579 | 211.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-07-04 | 71 | 5 | 6 | Budget |
| 4149 | 8239.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
| 7263 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 28334 | 246.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-03 | 60 | 4 | 6 | Budget |
| 8643 | 120090.00 | 2023-05-06 | 29 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2023-04-05 | 20 | 7 | 6 | Actual |
| 5081 | 200.00 | 2023-02-03 | 78 | 3 | 6 | Budget |
| 8544 | 90.00 | 2023-05-06 | 78 | 5 | 6 | Actual |
| 26191 | 28801.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
| 34118 | 39513.00 | 2025-05-05 | 38 | 7 | 6 | Actual |
| 19922 | 130.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
| 20022 | 7364.00 | 2024-04-04 | 57 | 6 | 6 | Actual |
| 35197 | 110.00 | 2025-06-03 | 76 | 5 | 6 | Actual |
| 29561 | 12838.00 | 2025-01-02 | 52 | 6 | 6 | Actual |
| 6266 | 410.00 | 2023-03-05 | 87 | 4 | 6 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 38710 | 6123.00 | 2025-09-03 | 23 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-03 | 62 | 1 | 6 | Budget |
| 31716 | 74.00 | 2025-03-04 | 73 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-02-03 | 83 | 4 | 6 | Actual |
| 13964 | 272.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-09-03 | 76 | 6 | 6 | Actual |
| 10859 | 47500.00 | 2023-07-04 | 99 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
| 585 | 300.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 27206 | 229.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 11848 | 138.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 28424 | 176.00 | 2024-12-03 | 74 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-09-03 | 66 | 6 | 6 | Budget |
| 1800 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
| 20928 | 98.00 | 2024-05-05 | 78 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
| 7454 | 1300.00 | 2023-04-05 | 61 | 6 | 6 | Budget |
| 13882 | 10.00 | 2023-10-03 | 96 | 3 | 6 | Actual |
| 13821 | 87.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 8363 | 100.00 | 2023-05-06 | 84 | 1 | 6 | Budget |
| 1823 | 40.00 | 2022-11-03 | 85 | 5 | 6 | Budget |
| 3902 | 142.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 6333 | 741.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 13868 | 202.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 31734 | 1323613.00 | 2025-03-04 | 11 | 3 | 6 | Actual |
| 27263 | 6567.00 | 2024-11-02 | 63 | 6 | 6 | Actual |
| 31784 | -220.00 | 2025-03-04 | 91 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-07-04 | 92 | 4 | 6 | Actual |
| 3949 | 220.00 | 2023-01-03 | 73 | 3 | 6 | Budget |
| 7425 | 116.00 | 2023-04-05 | 81 | 5 | 6 | Actual |
| 32982 | 15558.00 | 2025-04-04 | 20 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 30624 | 353.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
| 30625 | 35.00 | 2025-02-02 | 82 | 3 | 6 | Actual |
| 20030 | 81.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 1752 | 100.00 | 2022-11-03 | 68 | 4 | 6 | Budget |
| 12894 | 42.00 | 2023-09-03 | 83 | 2 | 6 | Actual |
| 25004 | 389.00 | 2024-09-02 | 90 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-06-03 | 76 | 3 | 6 | Actual |
| 8341 | 29.00 | 2023-05-06 | 69 | 1 | 6 | Actual |
| 14956 | 20.00 | 2023-11-03 | 69 | 6 | 6 | Actual |
| 36346 | 123.00 | 2025-07-04 | 74 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-09-02 | 67 | 1 | 6 | Actual |
| 706 | 145.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
| 18022 | 355787.00 | 2024-02-03 | 6 | 7 | 6 | Actual |
| 14873 | 60.00 | 2023-11-03 | 71 | 3 | 6 | Actual |
| 26066 | 90.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 28300 | 95854.00 | 2024-12-03 | 12 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-02-02 | 82 | 5 | 6 | Actual |
| 13872 | 251.00 | 2023-10-03 | 81 | 3 | 6 | Actual |
| 35202 | 15.00 | 2025-06-03 | 82 | 5 | 6 | Actual |
| 13047 | -126.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
| 1673 | 135.00 | 2022-11-03 | 81 | 2 | 6 | Actual |
| 26128 | 2770.00 | 2024-10-02 | 54 | 6 | 6 | Actual |
| 7429 | 50.00 | 2023-04-05 | 83 | 5 | 6 | Budget |
| 17985 | 4.00 | 2024-02-03 | 96 | 5 | 6 | Actual |
| 38628 | 67.00 | 2025-09-03 | 84 | 4 | 6 | Actual |
| 15919 | 174.00 | 2023-12-04 | 90 | 5 | 6 | Actual |
| 5235 | 128.00 | 2023-02-03 | 78 | 6 | 6 | Actual |
| 7242 | 100.00 | 2023-04-05 | 85 | 1 | 6 | Budget |
| 38725 | 29624.00 | 2025-09-03 | 100 | 7 | 6 | Actual |
| 14957 | 30.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-03-05 | 85 | 5 | 6 | Actual |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 21937 | 148.00 | 2024-06-02 | 89 | 1 | 6 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 6122 | 410.00 | 2023-03-05 | 87 | 1 | 6 | Actual |
| 6261 | 114.00 | 2023-03-05 | 83 | 4 | 6 | Actual |
| 22080 | 370.00 | 2024-06-02 | 92 | 6 | 6 | Actual |
| 17986 | 20967.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 18953 | 159.00 | 2024-03-04 | 81 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-05-05 | 66 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-06-03 | 83 | 3 | 6 | Actual |
| 19019 | -239.00 | 2024-03-04 | 91 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2023-03-05 | 101 | 6 | 6 | Actual |
| 678 | 40.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-10-03 | 83 | 5 | 6 | Budget |
| 21052 | 1136.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 36411 | 33870.00 | 2025-07-04 | 24 | 7 | 6 | Actual |
| 27191 | 661.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 1765 | 120.00 | 2022-11-03 | 78 | 4 | 6 | Actual |
| 38652 | 21.00 | 2025-09-03 | 82 | 5 | 6 | Actual |
| 19988 | 218.00 | 2024-04-04 | 90 | 4 | 6 | Actual |
| 13053 | 5700.00 | 2023-09-03 | 53 | 6 | 6 | Budget |
| 36285 | 3296.00 | 2025-07-04 | 61 | 3 | 6 | Actual |
| 10758 | 117.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
| 36418 | 112879.00 | 2025-07-04 | 35 | 7 | 6 | Actual |
| 559 | 200.00 | 2022-10-03 | 87 | 2 | 6 | Budget |
| 27305 | 26607.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
| 38703 | 40642.00 | 2025-09-03 | 14 | 7 | 6 | Actual |
| 5052 | 31.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 30667 | 43.00 | 2025-02-02 | 68 | 5 | 6 | Actual |
| 15895 | 263.00 | 2023-12-04 | 92 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2023-07-04 | 94 | 6 | 6 | Actual |
| 30592 | 107.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
| 8637 | 9315.00 | 2023-05-06 | 20 | 7 | 6 | Actual |
| 13049 | 49.00 | 2023-09-03 | 94 | 5 | 6 | Actual |
| 1769 | 283.00 | 2022-11-03 | 81 | 4 | 6 | Actual |
| 9651 | 10.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-05 | 61 | 3 | 6 | Budget |
| 1889 | 178.00 | 2022-11-03 | 90 | 6 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-04 | 4 | 7 | 6 | Actual |
| 11702 | 220.00 | 2023-08-03 | 73 | 1 | 6 | Budget |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 15796 | 80.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
| 13807 | 139.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 2868 | 152.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 15963 | 65489.00 | 2023-12-04 | 13 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 30682 | 125.00 | 2025-02-02 | 89 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 512 | 177.00 | 2022-10-03 | 89 | 1 | 6 | Actual |
| 19907 | 302.00 | 2024-04-04 | 90 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 32952 | 209.00 | 2025-04-04 | 72 | 6 | 6 | Actual |
| 5257 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
| 5237 | 501.00 | 2023-02-03 | 80 | 6 | 6 | Actual |
| 24045 | 322.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 6142 | 70.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
| 30586 | 53.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 6290 | 30.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 25091 | 388.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 31869 | 203048.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
| 31730 | -108.00 | 2025-03-04 | 91 | 2 | 6 | Actual |
| 32804 | 28159.00 | 2025-04-04 | 60 | 1 | 6 | Actual |
| 35090 | 225.00 | 2025-06-03 | 76 | 1 | 6 | Actual |
| 26156 | -306.00 | 2024-10-02 | 91 | 6 | 6 | Actual |
| 30585 | 99.00 | 2025-02-02 | 66 | 2 | 6 | Actual |
| 11719 | 100.00 | 2023-08-03 | 83 | 1 | 6 | Budget |
| 37401 | 386.00 | 2025-08-03 | 90 | 1 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 16956 | 10386.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 26138 | 71.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
| 7267 | 23.00 | 2023-04-05 | 69 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 29445 | 112.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-03 | 29 | 7 | 6 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-10-02 | 34 | 7 | 6 | Actual |
| 26098 | 418.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 15946 | 22.00 | 2023-12-04 | 82 | 6 | 6 | Actual |
| 14927 | 183.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 26166 | 43236.00 | 2024-10-02 | 13 | 7 | 6 | Actual |
| 12823 | 156.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 26004 | 144.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 15832 | 55.00 | 2023-12-04 | 81 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-09-03 | 67 | 5 | 6 | Actual |
| 3916 | 50.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 6350 | 220.00 | 2023-03-05 | 73 | 6 | 6 | Budget |
| 522 | 624.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 16987 | 9.00 | 2024-01-03 | 96 | 6 | 6 | Actual |
| 8403 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 18994 | 20344.00 | 2024-03-04 | 60 | 6 | 6 | Actual |
| 36240 | 298.00 | 2025-07-04 | 76 | 1 | 6 | Actual |
| 6386 | 15645.00 | 2023-03-05 | 7 | 7 | 6 | Actual |
| 15952 | 244.00 | 2023-12-04 | 90 | 6 | 6 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-09-03 | 78 | 4 | 6 | Budget |
| 38708 | 178615.00 | 2025-09-03 | 21 | 7 | 6 | Actual |
| 1717 | 200.00 | 2022-11-03 | 78 | 3 | 6 | Budget |
| 12951 | 160.00 | 2023-09-03 | 89 | 3 | 6 | Actual |
| 7408 | 43.00 | 2023-04-05 | 68 | 5 | 6 | Actual |
| 35141 | 50.00 | 2025-06-03 | 69 | 3 | 6 | Actual |
| 20043 | 69.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
| 5181 | 10.00 | 2023-02-03 | 82 | 5 | 6 | Budget |
| 9509 | 40.00 | 2023-06-03 | 71 | 2 | 6 | Budget |
| 14863 | 2233805.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
| 9742 | 231400.00 | 2023-06-03 | 101 | 6 | 6 | Budget |
| 7331 | 401.00 | 2023-04-05 | 81 | 3 | 6 | Actual |
| 9532 | 200.00 | 2023-06-03 | 87 | 2 | 6 | Budget |
| 38620 | 129.00 | 2025-09-03 | 74 | 4 | 6 | Actual |
| 19005 | 142.00 | 2024-03-04 | 73 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-04 | 60 | 6 | 6 | Actual |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 4061 | 49.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 2923 | 128.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
| 3977 | 84.00 | 2023-01-03 | 94 | 3 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 13894 | 163.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
| 38569 | 68.00 | 2025-09-03 | 78 | 2 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-02 | 99 | 6 | 6 | Actual |
| 20038 | 91.00 | 2024-04-04 | 78 | 6 | 6 | Actual |
| 35100 | 213.00 | 2025-06-03 | 89 | 1 | 6 | Actual |
| 7273 | 166.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
| 38711 | 31361.00 | 2025-09-03 | 24 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-08-03 | 78 | 6 | 6 | Budget |
| 38704 | 82910.00 | 2025-09-03 | 15 | 7 | 6 | Actual |
| 36300 | 41.00 | 2025-07-04 | 82 | 3 | 6 | Actual |
| 22089 | 38663.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
| 5186 | 50.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
| 25035 | 1360.00 | 2024-09-02 | 61 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 7291 | 51.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 8554 | 40.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 37571 | 177986.00 | 2025-08-03 | 39 | 7 | 6 | Actual |
| 28458 | 242580.00 | 2024-12-03 | 29 | 7 | 6 | Actual |
| 25081 | 436.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 29519 | 136.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
| 20926 | 200.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
| 35227 | 84.00 | 2025-06-03 | 72 | 6 | 6 | Actual |
| 28374 | 71.00 | 2024-12-03 | 85 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 7239 | 100.00 | 2023-04-05 | 83 | 1 | 6 | Budget |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 12963 | 232.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
| 34090 | -245.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-06-03 | 61 | 1 | 6 | Actual |
| 8595 | 224.00 | 2023-05-06 | 73 | 6 | 6 | Actual |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 21081 | 352202.00 | 2024-05-05 | 4 | 7 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-03 | 21 | 7 | 6 | Actual |
| 30599 | 53.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
| 545 | 61.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
| 32817 | 153.00 | 2025-04-04 | 78 | 1 | 6 | Actual |
| 24043 | 28.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-06-03 | 71 | 3 | 6 | Budget |
| 1840 | 92016.00 | 2022-11-03 | 56 | 6 | 6 | Actual |
| 28311 | 134.00 | 2024-12-03 | 74 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 4162 | 22906.00 | 2023-01-03 | 40 | 7 | 6 | Actual |
| 22070 | 405.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 24048 | 1098.00 | 2024-08-02 | 76 | 6 | 6 | Actual |
| 27211 | 33.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
| 516 | 82.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
| 10727 | 207.00 | 2023-07-04 | 76 | 4 | 6 | Actual |
| 29550 | 165.00 | 2025-01-02 | 81 | 5 | 6 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 6260 | 100.00 | 2023-03-05 | 83 | 4 | 6 | Budget |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 4988 | 280.00 | 2023-02-03 | 81 | 1 | 6 | Budget |
| 6224 | 368.00 | 2023-03-05 | 92 | 3 | 6 | Actual |
| 6374 | 101.00 | 2023-03-05 | 89 | 6 | 6 | Actual |
| 7386 | 74.00 | 2023-04-05 | 85 | 4 | 6 | Actual |
| 6200 | 131.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
| 10580 | 141.00 | 2023-07-04 | 74 | 1 | 6 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 5151 | 10400.00 | 2023-02-03 | 60 | 5 | 6 | Actual |
| 34091 | 409.00 | 2025-05-05 | 92 | 6 | 6 | Actual |
| 31842 | 346.00 | 2025-03-04 | 90 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-11-03 | 62 | 5 | 6 | Actual |
| 7517 | 8239.00 | 2023-04-05 | 22 | 7 | 6 | Actual |
| 25103 | 12485.00 | 2024-09-02 | 18 | 7 | 6 | Actual |
| 38610 | 15142.00 | 2025-09-03 | 60 | 4 | 6 | Actual |
| 5019 | 39.00 | 2023-02-03 | 68 | 2 | 6 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 38700 | 12993.00 | 2025-09-03 | 7 | 7 | 6 | Actual |
| 32826 | 495.00 | 2025-04-04 | 90 | 1 | 6 | Actual |
| 4980 | 200.00 | 2023-02-03 | 76 | 1 | 6 | Budget |
| 32819 | 394.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 5191 | 86.00 | 2023-02-03 | 89 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 29440 | 428.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 1924 | 51056.00 | 2022-11-03 | 46 | 7 | 6 | Actual |
| 8433 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 489 | 169.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
| 15882 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
| 10808 | 20600.00 | 2023-07-04 | 60 | 6 | 6 | Budget |
| 18951 | 68.00 | 2024-03-04 | 78 | 4 | 6 | Actual |
| 21011 | 223.00 | 2024-05-05 | 81 | 4 | 6 | Actual |
| 2983 | 158.00 | 2022-12-04 | 74 | 6 | 6 | Actual |
| 13903 | 302.00 | 2023-10-03 | 87 | 4 | 6 | Actual |
| 1676 | 40.00 | 2022-11-03 | 83 | 2 | 6 | Budget |
| 10840 | 280.00 | 2023-07-04 | 81 | 6 | 6 | Budget |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 1827 | 57.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
| 16894 | 106.00 | 2024-01-03 | 83 | 3 | 6 | Actual |
| 37573 | 3742422.00 | 2025-08-03 | 43 | 7 | 6 | Actual |
| 6169 | 40.00 | 2023-03-05 | 85 | 2 | 6 | Budget |
| 1779 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 29621 | 38428.00 | 2025-01-02 | 40 | 7 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 15915 | 49.00 | 2023-12-04 | 84 | 5 | 6 | Actual |
| 8540 | 169.00 | 2023-05-06 | 76 | 5 | 6 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 23997 | 67.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 25074 | 43.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 5278 | 18275.00 | 2023-02-03 | 33 | 7 | 6 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 7298 | 39.00 | 2023-04-05 | 94 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 18984 | 151.00 | 2024-03-04 | 87 | 5 | 6 | Actual |
| 9467 | 280.00 | 2023-06-03 | 76 | 1 | 6 | Budget |
| 12000 | 16000.00 | 2023-08-03 | 28 | 7 | 6 | Actual |
| 20971 | 3154.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 8593 | 731.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-07-04 | 71 | 5 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-04 | 22 | 7 | 6 | Actual |
| 19911 | 47133.00 | 2024-04-04 | 12 | 2 | 6 | Actual |
| 23004 | 153.00 | 2024-07-03 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 9758 | 15391.00 | 2023-06-03 | 28 | 7 | 6 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 21920 | 234.00 | 2024-06-02 | 66 | 1 | 6 | Actual |
| 767 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 12858 | 72.00 | 2023-09-03 | 94 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-10-03 | 42 | 7 | 6 | Actual |
| 15986 | 18820.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
| 8371 | 424.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-06 | 60 | 3 | 6 | Budget |
| 2978 | 550.00 | 2022-12-04 | 72 | 6 | 6 | Budget |
| 32906 | 218.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 2756 | -179.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
| 37421 | 115.00 | 2025-08-03 | 81 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-02-02 | 73 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
| 7486 | 30.00 | 2023-04-05 | 82 | 6 | 6 | Budget |
| 19915 | 96.00 | 2024-04-04 | 65 | 2 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 11973 | 74.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 22021 | 307.00 | 2024-06-02 | 92 | 4 | 6 | Actual |
| 31722 | 107.00 | 2025-03-04 | 81 | 2 | 6 | Actual |
| 26057 | 168.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 5049 | 107.00 | 2023-02-03 | 90 | 2 | 6 | Actual |
| 36420 | 41637.00 | 2025-07-04 | 38 | 7 | 6 | Actual |
| 37505 | 57.00 | 2025-08-03 | 85 | 5 | 6 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 6216 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
| 27289 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-11-03 | 96 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
| 19993 | 1247.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 18970 | 27.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
| 15842 | 2.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 5128 | 100.00 | 2023-02-03 | 78 | 4 | 6 | Budget |
| 37404 | 14.00 | 2025-08-03 | 96 | 1 | 6 | Actual |
| 17007 | 116185.00 | 2024-01-03 | 31 | 7 | 6 | Actual |
| 8484 | 100.00 | 2023-05-06 | 68 | 4 | 6 | Budget |
| 35166 | 69.00 | 2025-06-03 | 68 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 33966 | 70.00 | 2025-05-05 | 76 | 2 | 6 | Actual |
| 37543 | 540.00 | 2025-08-03 | 92 | 6 | 6 | Actual |
| 1852 | 280.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
| 32957 | 136.00 | 2025-04-04 | 78 | 6 | 6 | Actual |
| 32946 | 300.00 | 2025-04-04 | 65 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 36284 | 29204.00 | 2025-07-04 | 60 | 3 | 6 | Actual |
| 21945 | 640.00 | 2024-06-02 | 62 | 2 | 6 | Actual |
| 7262 | 200.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 36401 | 6514.00 | 2025-07-04 | 8 | 7 | 6 | Actual |
| 3004 | 175.00 | 2022-12-04 | 89 | 6 | 6 | Actual |
| 5140 | 70.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
| 38723 | 3705947.00 | 2025-09-03 | 43 | 7 | 6 | Actual |
| 36366 | 10079.00 | 2025-07-04 | 57 | 6 | 6 | Actual |
| 24969 | 56.00 | 2024-09-02 | 81 | 2 | 6 | Actual |
| 19998 | 35.00 | 2024-04-04 | 68 | 5 | 6 | Actual |
| 7295 | 129.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
| 14811 | 2551.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
| 5174 | 200.00 | 2023-02-03 | 77 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-08-03 | 67 | 1 | 6 | Budget |
| 14931 | 242.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 556 | 30.00 | 2022-10-03 | 85 | 2 | 6 | Budget |
| 21935 | 61.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-04 | 6 | 7 | 6 | Actual |
| 20952 | 134.00 | 2024-05-05 | 74 | 2 | 6 | Actual |
| 8627 | 374699.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 1691 | 555521.00 | 2022-11-03 | 11 | 3 | 6 | Actual |
| 17000 | 12235.00 | 2024-01-03 | 20 | 7 | 6 | Actual |
| 10669 | 200.00 | 2023-07-04 | 67 | 3 | 6 | Budget |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 10857 | 7.00 | 2023-07-04 | 96 | 6 | 6 | Actual |
| 36398 | 230341.00 | 2025-07-04 | 4 | 7 | 6 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-02 | 34 | 7 | 6 | Actual |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 19038 | 23555.00 | 2024-03-04 | 24 | 7 | 6 | Actual |
| 20961 | 24.00 | 2024-05-05 | 85 | 2 | 6 | Actual |
| 22909 | 25.00 | 2024-07-03 | 82 | 1 | 6 | Actual |
| 766 | 3350.00 | 2022-10-03 | 94 | 6 | 6 | Actual |
| 29546 | 130.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
| 22059 | 302.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-08-03 | 61 | 2 | 6 | Actual |
| 540 | 90.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 35110 | 137.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 15870 | 11.00 | 2023-12-04 | 96 | 3 | 6 | Actual |
| 30664 | 118.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
| 7453 | 1210.00 | 2023-04-05 | 61 | 6 | 6 | Actual |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 16825 | 347.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 9748 | 65987.00 | 2023-06-03 | 13 | 7 | 6 | Actual |
| 36328 | 76.00 | 2025-07-04 | 84 | 4 | 6 | Actual |
| 9756 | 3436.00 | 2023-06-03 | 23 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
| 20029 | 108.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 11908 | 13.00 | 2023-08-03 | 82 | 5 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-04 | 39 | 7 | 6 | Actual |
| 24083 | 27176.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 21002 | 77.00 | 2024-05-05 | 68 | 4 | 6 | Actual |
| 18044 | 103375.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
| 34015 | 97.00 | 2025-05-05 | 68 | 4 | 6 | Actual |
| 8374 | 118654.00 | 2023-05-06 | 12 | 2 | 6 | Actual |
| 21003 | 22.00 | 2024-05-05 | 69 | 4 | 6 | Actual |
| 32979 | 69616.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 19007 | 755.00 | 2024-03-04 | 76 | 6 | 6 | Actual |
| 13827 | 10.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-05-05 | 67 | 3 | 6 | Actual |
| 12896 | 40.00 | 2023-09-03 | 84 | 2 | 6 | Budget |
| 13040 | 60.00 | 2023-09-03 | 84 | 5 | 6 | Budget |
| 27232 | 139.00 | 2024-11-02 | 65 | 5 | 6 | Actual |
| 5272 | 3402.00 | 2023-02-03 | 23 | 7 | 6 | Actual |
| 13075 | 100.00 | 2023-09-03 | 68 | 6 | 6 | Budget |
| 10576 | 54.00 | 2023-07-04 | 71 | 1 | 6 | Actual |
| 2809 | 462700.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
| 10596 | 104.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
| 22045 | 136.00 | 2024-06-02 | 90 | 5 | 6 | Actual |
| 13055 | 53802.00 | 2023-09-03 | 54 | 6 | 6 | Actual |
| 30633 | 534.00 | 2025-02-02 | 92 | 3 | 6 | Actual |
| 22908 | 248.00 | 2024-07-03 | 81 | 1 | 6 | Actual |
| 35216 | 13085.00 | 2025-06-03 | 57 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 33968 | 49.00 | 2025-05-05 | 78 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-11-03 | 80 | 6 | 6 | Actual |
| 11776 | -115.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
| 30736 | 28852.00 | 2025-02-02 | 24 | 7 | 6 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 5023 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 16860 | 67.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
| 11784 | 3000.00 | 2023-08-03 | 61 | 3 | 6 | Budget |
| 35119 | 55.00 | 2025-06-03 | 78 | 2 | 6 | Actual |
| 36389 | 382.00 | 2025-07-04 | 87 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 24032 | 239.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-03 | 12 | 2 | 6 | Actual |
| 5104 | 14040.00 | 2023-02-03 | 60 | 4 | 6 | Actual |
| 27275 | 118.00 | 2024-11-02 | 78 | 6 | 6 | Actual |
| 9677 | 55.00 | 2023-06-03 | 89 | 5 | 6 | Actual |
| 25034 | 11051.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-08-03 | 84 | 2 | 6 | Actual |
| 23053 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-09-02 | 62 | 6 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 31740 | 136.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
| 38674 | 120.00 | 2025-09-03 | 68 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 31862 | 29793.00 | 2025-03-04 | 24 | 7 | 6 | Actual |
| 32806 | 2022.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 11860 | 25.00 | 2023-08-03 | 82 | 4 | 6 | Actual |
| 11707 | 286.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
| 21952 | 62.00 | 2024-06-02 | 73 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-05-06 | 87 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 18893 | 74.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-08-03 | 66 | 2 | 6 | Budget |
| 7514 | 30604.00 | 2023-04-05 | 19 | 7 | 6 | Actual |
| 28292 | 118.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-03-05 | 82 | 5 | 6 | Budget |
| 778 | 38783.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 13941 | 2372.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-02-02 | 83 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 4099 | 33.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
| 38663 | 5594.00 | 2025-09-03 | 53 | 6 | 6 | Actual |
| 29452 | 499.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 599 | 37.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 20959 | 30.00 | 2024-05-05 | 83 | 2 | 6 | Actual |
| 34007 | 639.00 | 2025-05-05 | 92 | 3 | 6 | Actual |
| 31732 | 4.00 | 2025-03-04 | 96 | 2 | 6 | Actual |
| 9724 | 25.00 | 2023-06-03 | 82 | 6 | 6 | Actual |
| 10700 | 286.00 | 2023-07-04 | 90 | 3 | 6 | Actual |
| 520 | 6600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
| 22011 | 346.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 28444 | 433301.00 | 2024-12-03 | 6 | 7 | 6 | Actual |
| 10779 | 280.00 | 2023-07-04 | 80 | 5 | 6 | Budget |
| 29476 | 86.00 | 2025-01-02 | 89 | 2 | 6 | Actual |
| 7470 | 219.00 | 2023-04-05 | 72 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-09-03 | 71 | 4 | 6 | Budget |
| 12941 | 40.00 | 2023-09-03 | 82 | 3 | 6 | Budget |
| 10841 | 316.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
| 37495 | 128.00 | 2025-08-03 | 73 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 779 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
| 8534 | 29.00 | 2023-05-06 | 71 | 5 | 6 | Actual |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-03-05 | 57 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 6248 | 200.00 | 2023-03-05 | 76 | 4 | 6 | Budget |
| 1805 | 131.00 | 2022-11-03 | 74 | 5 | 6 | Actual |
| 9702 | 96.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
| 5138 | 53.00 | 2023-02-03 | 84 | 4 | 6 | Actual |
| 7243 | 109.00 | 2023-04-05 | 85 | 1 | 6 | Actual |
| 29557 | 184.00 | 2025-01-02 | 90 | 5 | 6 | Actual |
| 27137 | 302.00 | 2024-11-02 | 81 | 1 | 6 | Actual |
| 13848 | 22.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 22077 | 181.00 | 2024-06-02 | 89 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-05-06 | 74 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2024-01-03 | 14 | 7 | 6 | Actual |
| 9465 | 200.00 | 2023-06-03 | 74 | 1 | 6 | Budget |
| 19888 | 189.00 | 2024-04-04 | 65 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-11-03 | 78 | 5 | 6 | Actual |
| 12990 | 112.00 | 2023-09-03 | 83 | 4 | 6 | Actual |
| 24086 | 147426.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 29527 | 76.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
| 35146 | 566.00 | 2025-06-03 | 77 | 3 | 6 | Actual |
| 11729 | 332.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 10789 | 50.00 | 2023-07-04 | 85 | 5 | 6 | Budget |
| 33957 | 356.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-07-04 | 62 | 3 | 6 | Budget |
| 19953 | 123.00 | 2024-04-04 | 78 | 3 | 6 | Actual |
| 31703 | -336.00 | 2025-03-04 | 91 | 1 | 6 | Actual |
| 12868 | 115.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
| 11766 | 50.00 | 2023-08-03 | 83 | 2 | 6 | Budget |
| 8568 | 11240.00 | 2023-05-06 | 53 | 6 | 6 | Actual |
| 21974 | 365.00 | 2024-06-02 | 65 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-07-03 | 83 | 3 | 6 | Actual |
| 23933 | 8.00 | 2024-08-02 | 71 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 9629 | 293.00 | 2023-06-03 | 87 | 4 | 6 | Actual |
| 29599 | 12816.00 | 2025-01-02 | 7 | 7 | 6 | Actual |
| 10650 | 62.00 | 2023-07-04 | 89 | 2 | 6 | Actual |
| 18949 | 131.00 | 2024-03-04 | 76 | 4 | 6 | Actual |
| 22975 | 1311.00 | 2024-07-03 | 61 | 4 | 6 | Actual |
| 3872 | 90.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-08-03 | 74 | 2 | 6 | Actual |
| 8638 | 113177.00 | 2023-05-06 | 21 | 7 | 6 | Actual |
| 2912 | 149.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 31762 | 1269.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
| 8449 | 200.00 | 2023-05-06 | 78 | 3 | 6 | Budget |
| 3847 | 135.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
| 6345 | 17.00 | 2023-03-05 | 69 | 6 | 6 | Actual |
| 6194 | 36.00 | 2023-03-05 | 69 | 3 | 6 | Actual |
| 25047 | 44.00 | 2024-09-02 | 78 | 5 | 6 | Actual |
| 4163 | 1334567.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 10703 | 89.00 | 2023-07-04 | 94 | 3 | 6 | Actual |
| 3954 | 242.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
| 22055 | 2273.00 | 2024-06-02 | 61 | 6 | 6 | Actual |
| 37422 | 11.00 | 2025-08-03 | 82 | 2 | 6 | Actual |
| 38561 | 74.00 | 2025-09-03 | 67 | 2 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 9551 | 280.00 | 2023-06-03 | 66 | 3 | 6 | Budget |
| 10767 | 17.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
| 6125 | 216.00 | 2023-03-05 | 90 | 1 | 6 | Actual |
| 22092 | 12485.00 | 2024-06-02 | 18 | 7 | 6 | Actual |
| 7236 | 38.00 | 2023-04-05 | 82 | 1 | 6 | Actual |
| 30642 | 23.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
| 27178 | 2454.00 | 2024-11-02 | 61 | 3 | 6 | Actual |
| 35131 | 5.00 | 2025-06-03 | 96 | 2 | 6 | Actual |
| 2813 | 2660.00 | 2022-12-04 | 61 | 3 | 6 | Actual |
| 13905 | 211.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
| 9497 | 709.00 | 2023-06-03 | 62 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-03 | 60 | 3 | 6 | Budget |
| 12892 | 12.00 | 2023-09-03 | 82 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 26073 | 17.00 | 2024-10-02 | 96 | 3 | 6 | Actual |
| 4029 | 917.00 | 2023-01-03 | 61 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-07-03 | 85 | 3 | 6 | Actual |
| 13845 | 8.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-02 | 54 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 24088 | 28844.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 23942 | 18.00 | 2024-08-02 | 83 | 2 | 6 | Actual |
| 22899 | 79.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
| 5200 | 5391.00 | 2023-02-03 | 53 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 700 | 44.00 | 2022-10-03 | 85 | 5 | 6 | Actual |
| 21949 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 6336 | 5910.00 | 2023-03-05 | 63 | 6 | 6 | Actual |
| 38560 | 147.00 | 2025-09-03 | 66 | 2 | 6 | Actual |
| 3873 | 103.00 | 2023-01-03 | 85 | 1 | 6 | Actual |
| 37485 | 10.00 | 2025-08-03 | 96 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-01-03 | 77 | 6 | 6 | Budget |
| 34064 | 16984.00 | 2025-05-05 | 57 | 6 | 6 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 1833 | 7300.00 | 2022-11-03 | 52 | 6 | 6 | Actual |
| 13967 | 9.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 23948 | -44.00 | 2024-08-02 | 91 | 2 | 6 | Actual |
| 19989 | -174.00 | 2024-04-04 | 91 | 4 | 6 | Actual |
| 11696 | 208.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-03 | 13 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 2845 | 130.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 26151 | 59.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 12889 | 196.00 | 2023-09-03 | 80 | 2 | 6 | Actual |
| 9493 | 7878.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-02-03 | 83 | 5 | 6 | Budget |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 18901 | 39.00 | 2024-03-04 | 83 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-03 | 61 | 4 | 6 | Actual |
| 13939 | 27039.00 | 2023-10-03 | 57 | 6 | 6 | Actual |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 6243 | 40.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 4985 | 131.00 | 2023-02-03 | 78 | 1 | 6 | Actual |
| 35163 | 201.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 38587 | 370.00 | 2025-09-03 | 65 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-10-03 | 81 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 14000 | 19612.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
| 9560 | 220.00 | 2023-06-03 | 73 | 3 | 6 | Budget |
| 16893 | 30.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
| 15936 | 17.00 | 2023-12-04 | 69 | 6 | 6 | Actual |
| 610 | 259.00 | 2022-10-03 | 90 | 3 | 6 | Actual |
| 19957 | 111.00 | 2024-04-04 | 83 | 3 | 6 | Actual |
| 19021 | 9.00 | 2024-03-04 | 96 | 6 | 6 | Actual |
| 597 | 380.00 | 2022-10-03 | 81 | 3 | 6 | Budget |
| 1780 | 125.00 | 2022-11-03 | 89 | 4 | 6 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
| 27268 | 34.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
| 8477 | 332.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-04-05 | 82 | 5 | 6 | Budget |
| 23038 | 79.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 27157 | 15.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
| 32985 | 6123.00 | 2025-04-04 | 23 | 7 | 6 | Actual |
| 1657 | 9.00 | 2022-11-03 | 69 | 2 | 6 | Actual |
| 16953 | 184.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 32970 | 429.00 | 2025-04-04 | 97 | 6 | 6 | Actual |
| 38699 | 406425.00 | 2025-09-03 | 6 | 7 | 6 | Actual |
| 29432 | 237.00 | 2025-01-02 | 66 | 1 | 6 | Actual |
| 29451 | -299.00 | 2025-01-02 | 91 | 1 | 6 | Actual |
| 5261 | 486547.00 | 2023-02-03 | 6 | 7 | 6 | Actual |
| 22008 | 176.00 | 2024-06-02 | 76 | 4 | 6 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 26123 | -222.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 30636 | 1825.00 | 2025-02-02 | 61 | 4 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-02 | 19 | 7 | 6 | Actual |
| 19903 | 85.00 | 2024-04-04 | 84 | 1 | 6 | Actual |
| 18015 | -197.00 | 2024-02-03 | 91 | 6 | 6 | Actual |
| 21035 | 70.00 | 2024-05-05 | 78 | 5 | 6 | Actual |
| 8360 | 100.00 | 2023-05-06 | 83 | 1 | 6 | Budget |
| 29619 | 38238.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 23019 | 53.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
| 15827 | 111.00 | 2023-12-04 | 74 | 2 | 6 | Actual |
| 37547 | 316575.00 | 2025-08-03 | 101 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 4079 | 51600.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 8580 | 9742.00 | 2023-05-06 | 63 | 6 | 6 | Actual |
| 22010 | 90.00 | 2024-06-02 | 78 | 4 | 6 | Actual |
| 35121 | 126.00 | 2025-06-03 | 81 | 2 | 6 | Actual |
| 32907 | 336.00 | 2025-04-04 | 90 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 7274 | 100.00 | 2023-04-05 | 76 | 2 | 6 | Budget |
| 35259 | 14978.00 | 2025-06-03 | 22 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-11-03 | 94 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-08-02 | 96 | 6 | 6 | Actual |
| 2975 | 40.00 | 2022-12-04 | 69 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 14886 | 223.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-08-03 | 71 | 4 | 6 | Budget |
| 22921 | 544.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
| 7392 | -142.00 | 2023-04-05 | 91 | 4 | 6 | Actual |
| 21107 | 9408.00 | 2024-05-05 | 46 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
| 7475 | 129.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-08-03 | 62 | 4 | 6 | Actual |
| 10622 | 59.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 26107 | 11.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
| 14846 | 83.00 | 2023-11-03 | 73 | 2 | 6 | Actual |
| 18944 | 66.00 | 2024-03-04 | 68 | 4 | 6 | Actual |
| 1910 | 3402.00 | 2022-11-03 | 23 | 7 | 6 | Actual |
| 28349 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
| 6299 | 80.00 | 2023-03-05 | 78 | 5 | 6 | Budget |
| 1626 | 32.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-02 | 23 | 7 | 6 | Actual |
| 11689 | 2405.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 10656 | 572963.00 | 2023-07-04 | 10 | 3 | 6 | Actual |
| 6157 | 69.00 | 2023-03-05 | 78 | 2 | 6 | Actual |
| 1785 | 7.00 | 2022-11-03 | 96 | 4 | 6 | Actual |
| 2871 | 34.00 | 2022-12-04 | 69 | 4 | 6 | Actual |
| 8368 | 207.00 | 2023-05-06 | 89 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-03-05 | 77 | 3 | 6 | Actual |
| 7398 | 858.00 | 2023-04-05 | 61 | 5 | 6 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 2844 | 150.00 | 2022-12-04 | 83 | 3 | 6 | Actual |
| 30654 | 57.00 | 2025-02-02 | 85 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 23947 | 55.00 | 2024-08-02 | 90 | 2 | 6 | Actual |
| 32853 | 111.00 | 2025-04-04 | 90 | 2 | 6 | Actual |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 2743 | 304.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
| 26177 | 237774.00 | 2024-10-02 | 29 | 7 | 6 | Actual |
| 14813 | 223.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-02 | 57 | 6 | 6 | Actual |
| 28354 | 16.00 | 2024-12-03 | 96 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 36235 | 144.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-06 | 61 | 4 | 6 | Actual |
| 31776 | 228.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
| 3033 | 23947.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 26094 | 229.00 | 2024-10-02 | 87 | 4 | 6 | Actual |
| 4038 | 39.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 20921 | 102.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
| 5144 | 80.00 | 2023-02-03 | 89 | 4 | 6 | Actual |
| 23938 | 25.00 | 2024-08-02 | 78 | 2 | 6 | Actual |
| 36287 | 426.00 | 2025-07-04 | 65 | 3 | 6 | Actual |
| 25105 | 11486.00 | 2024-09-02 | 20 | 7 | 6 | Actual |
| 14938 | 116.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 8610 | 112.00 | 2023-05-06 | 83 | 6 | 6 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 1595 | 19968.00 | 2022-11-03 | 60 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
| 20925 | 186.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
| 12869 | 100.00 | 2023-09-03 | 66 | 2 | 6 | Budget |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 10586 | 140.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
| 7231 | 200.00 | 2023-04-05 | 78 | 1 | 6 | Budget |
| 21022 | 14165.00 | 2024-05-05 | 60 | 5 | 6 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 34058 | -159.00 | 2025-05-05 | 91 | 5 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-03 | 61 | 1 | 6 | Budget |
| 16906 | 197.00 | 2024-01-03 | 65 | 4 | 6 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 9461 | 70.00 | 2023-06-03 | 71 | 1 | 6 | Budget |
| 26044 | 161.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
| 18867 | 114.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
| 2909 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 15900 | 214.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
| 15922 | 6.00 | 2023-12-04 | 96 | 5 | 6 | Actual |
| 5036 | 139.00 | 2023-02-03 | 81 | 2 | 6 | Actual |
| 31764 | 204.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
| 4048 | 118.00 | 2023-01-03 | 76 | 5 | 6 | Actual |
| 5251 | 228.00 | 2023-02-03 | 90 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 16946 | 46.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 34088 | 200.00 | 2025-05-05 | 89 | 6 | 6 | Actual |
| 19934 | 109.00 | 2024-04-04 | 90 | 2 | 6 | Actual |
| 11767 | 68.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 2773 | 38.00 | 2022-12-04 | 68 | 2 | 6 | Actual |
| 11816 | 137.00 | 2023-08-03 | 83 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-05 | 73 | 4 | 6 | Actual |
| 27153 | 84.00 | 2024-11-02 | 66 | 2 | 6 | Actual |
| 34036 | 1604.00 | 2025-05-05 | 61 | 5 | 6 | Actual |
| 8488 | 198.00 | 2023-05-06 | 73 | 4 | 6 | Actual |
| 11760 | 200.00 | 2023-08-03 | 80 | 2 | 6 | Budget |
| 12848 | 91.00 | 2023-09-03 | 84 | 1 | 6 | Actual |
| 3935 | 1815.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
| 31700 | 485.00 | 2025-03-04 | 87 | 1 | 6 | Actual |
| 6150 | 109.00 | 2023-03-05 | 74 | 2 | 6 | Actual |
| 12857 | 281.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
| 5003 | 319.00 | 2023-02-03 | 92 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 23056 | -244.00 | 2024-07-03 | 91 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 12986 | 307.00 | 2023-09-03 | 81 | 4 | 6 | Actual |
| 6365 | 30.00 | 2023-03-05 | 82 | 6 | 6 | Budget |
| 29575 | 52.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-10-03 | 76 | 2 | 6 | Actual |
| 8407 | 16.00 | 2023-05-06 | 82 | 2 | 6 | Actual |
| 21968 | 3.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
| 14831 | 189.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
| 12978 | 200.00 | 2023-09-03 | 76 | 4 | 6 | Budget |
| 17995 | 210.00 | 2024-02-03 | 66 | 6 | 6 | Actual |
| 33947 | 106.00 | 2025-05-05 | 85 | 1 | 6 | Actual |
| 9670 | 50.00 | 2023-06-03 | 83 | 5 | 6 | Budget |
| 8381 | 174.00 | 2023-05-06 | 65 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-01-03 | 85 | 6 | 6 | Budget |
| 10589 | 480.00 | 2023-07-04 | 80 | 1 | 6 | Budget |
| 14847 | 176.00 | 2023-11-03 | 74 | 2 | 6 | Actual |
| 18920 | 39.00 | 2024-03-04 | 71 | 3 | 6 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
| 8459 | 120.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
| 23921 | -285.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-06-03 | 71 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-04 | 43 | 7 | 6 | Actual |
| 11769 | 40.00 | 2023-08-03 | 84 | 2 | 6 | Budget |
| 32850 | 27.00 | 2025-04-04 | 85 | 2 | 6 | Actual |
| 4122 | 90.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
| 30700 | 30.00 | 2025-02-02 | 69 | 6 | 6 | Actual |
| 27310 | 29706.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
| 9483 | 112.00 | 2023-06-03 | 85 | 1 | 6 | Actual |
| 740 | 200.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 8455 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Budget |
| 14910 | 51.00 | 2023-11-03 | 85 | 4 | 6 | Actual |
| 36388 | 83.00 | 2025-07-04 | 85 | 6 | 6 | Actual |
| 8456 | 40.00 | 2023-05-06 | 82 | 3 | 6 | Actual |
| 13115 | 178500.00 | 2023-09-03 | 101 | 6 | 6 | Budget |
| 14826 | 26.00 | 2023-11-03 | 82 | 1 | 6 | Actual |
| 14990 | 10817.00 | 2023-11-03 | 22 | 7 | 6 | Actual |
| 2768 | 112.00 | 2022-12-04 | 65 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 5258 | 512100.00 | 2023-02-03 | 101 | 6 | 6 | Budget |
| 8555 | 40.00 | 2023-05-06 | 85 | 5 | 6 | Budget |
| 37567 | 30180.00 | 2025-08-03 | 34 | 7 | 6 | Actual |
| 16885 | 66.00 | 2024-01-03 | 71 | 3 | 6 | Actual |
| 30717 | -234.00 | 2025-02-02 | 91 | 6 | 6 | Actual |
| 9699 | 177.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
| 15891 | 265.00 | 2023-12-04 | 87 | 4 | 6 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 29500 | 153.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 23959 | 78.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 3884 | 9600.00 | 2023-01-03 | 60 | 2 | 6 | Budget |
| 38718 | 183511.00 | 2025-09-03 | 35 | 7 | 6 | Actual |
| 5255 | 7.00 | 2023-02-03 | 96 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-03 | 63 | 6 | 6 | Budget |
| 31710 | 120.00 | 2025-03-04 | 65 | 2 | 6 | Actual |
| 8539 | 100.00 | 2023-05-06 | 76 | 5 | 6 | Budget |
| 1818 | 20.00 | 2022-11-03 | 82 | 5 | 6 | Budget |
| 17011 | 96297.00 | 2024-01-03 | 35 | 7 | 6 | Actual |
| 18006 | 401.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-06-03 | 67 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-06-03 | 62 | 3 | 6 | Budget |
| 5281 | 117406.00 | 2023-02-03 | 37 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
| 27210 | 23.00 | 2024-11-02 | 69 | 4 | 6 | Actual |
| 25031 | -171.00 | 2024-09-02 | 91 | 4 | 6 | Actual |
| 23050 | 95.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 37508 | 242.00 | 2025-08-03 | 90 | 5 | 6 | Actual |
| 24003 | 320.00 | 2024-08-02 | 92 | 4 | 6 | Actual |
| 31756 | 318.00 | 2025-03-04 | 89 | 3 | 6 | Actual |
| 23078 | 120854.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 11721 | 90.00 | 2023-08-03 | 84 | 1 | 6 | Budget |
| 15836 | 15.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 1783 | 257.00 | 2022-11-03 | 92 | 4 | 6 | Actual |
| 36414 | 166450.00 | 2025-07-04 | 31 | 7 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 19983 | 69.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-07-03 | 76 | 3 | 6 | Actual |
| 550 | 13.00 | 2022-10-03 | 82 | 2 | 6 | Actual |
| 751 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
| 4141 | 7497.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-09-02 | 35 | 7 | 6 | Actual |
| 9564 | 280.00 | 2023-06-03 | 76 | 3 | 6 | Budget |
| 2891 | 101.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 23983 | 125.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
| 9569 | 550.00 | 2023-06-03 | 80 | 3 | 6 | Budget |
| 2955 | 6.00 | 2022-12-04 | 54 | 6 | 6 | Actual |
| 18868 | 170.00 | 2024-03-04 | 76 | 1 | 6 | Actual |
| 1749 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 29612 | 247386.00 | 2025-01-02 | 29 | 7 | 6 | Actual |
| 34087 | 382.00 | 2025-05-05 | 87 | 6 | 6 | Actual |
| 716 | 4177.00 | 2022-10-03 | 57 | 6 | 6 | Actual |
| 31723 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
| 2943 | 234.00 | 2022-12-04 | 87 | 5 | 6 | Actual |
| 7430 | 39.00 | 2023-04-05 | 83 | 5 | 6 | Actual |
| 13969 | 47500.00 | 2023-10-03 | 99 | 6 | 6 | Actual |
| 38573 | 60.00 | 2025-09-03 | 83 | 2 | 6 | Actual |
| 6313 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-03 | 21 | 7 | 6 | Actual |
| 16940 | 107.00 | 2024-01-03 | 76 | 5 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 4080 | 57287.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
| 35206 | 208.00 | 2025-06-03 | 87 | 5 | 6 | Actual |
| 5117 | 27.00 | 2023-02-03 | 69 | 4 | 6 | Actual |
| 5214 | 200.00 | 2023-02-03 | 65 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 27281 | 77.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-09-03 | 56 | 6 | 6 | Budget |
| 27288 | 1045.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
| 29463 | 18.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 18956 | 47.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-04 | 7 | 7 | 6 | Actual |
| 13953 | 870.00 | 2023-10-03 | 76 | 6 | 6 | Actual |
| 25069 | 273.00 | 2024-09-02 | 65 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-01-03 | 78 | 3 | 6 | Actual |
| 2792 | 8.00 | 2022-12-04 | 82 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 24993 | 213.00 | 2024-09-02 | 76 | 3 | 6 | Actual |
| 12946 | 100.00 | 2023-09-03 | 84 | 3 | 6 | Budget |
| 13018 | 18.00 | 2023-09-03 | 69 | 5 | 6 | Actual |
| 28409 | 14164.00 | 2024-12-03 | 54 | 6 | 6 | Actual |
| 7336 | 138.00 | 2023-04-05 | 83 | 3 | 6 | Actual |
| 32916 | 71.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
| 2713 | 19292.00 | 2022-12-04 | 60 | 1 | 6 | Actual |
| 10743 | 94.00 | 2023-07-04 | 85 | 4 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 32827 | -396.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
| 28408 | 8295.00 | 2024-12-03 | 53 | 6 | 6 | Actual |
| 2795 | 29.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 9583 | 176.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-10-02 | 28 | 7 | 6 | Actual |
| 20045 | 302.00 | 2024-04-04 | 87 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 7364 | 23.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 31787 | 13460.00 | 2025-03-04 | 60 | 5 | 6 | Actual |
| 5282 | 22659.00 | 2023-02-03 | 38 | 7 | 6 | Actual |
| 1679 | 30.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
| 657 | 165.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 6242 | 23.00 | 2023-03-05 | 71 | 4 | 6 | Actual |
| 36253 | 702.00 | 2025-07-04 | 92 | 1 | 6 | Actual |
| 10691 | 100.00 | 2023-07-04 | 83 | 3 | 6 | Budget |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-08-03 | 74 | 1 | 6 | Actual |
| 5135 | 30.00 | 2023-02-03 | 82 | 4 | 6 | Budget |
| 10752 | 11800.00 | 2023-07-04 | 60 | 5 | 6 | Budget |
| 11715 | 345.00 | 2023-08-03 | 81 | 1 | 6 | Actual |
Generated 2025-11-02 08:43:32.377 UTC