[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29500 | 153.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 11937 | 14678.00 | 2023-08-02 | 63 | 6 | 6 | Actual |
| 15825 | 6.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 2845 | 130.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 23913 | 312.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-08-02 | 81 | 3 | 6 | Actual |
| 28404 | -186.00 | 2024-12-02 | 91 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-07-03 | 82 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-04-03 | 66 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-03-03 | 73 | 2 | 6 | Actual |
| 21936 | 340.00 | 2024-06-01 | 87 | 1 | 6 | Actual |
| 24999 | 121.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 1923 | 1703142.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 16865 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 10699 | 186.00 | 2023-07-03 | 89 | 3 | 6 | Actual |
| 18029 | 39785.00 | 2024-02-02 | 19 | 7 | 6 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 2984 | 1167.00 | 2022-12-03 | 76 | 6 | 6 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 1643 | 7410.00 | 2022-11-02 | 60 | 2 | 6 | Actual |
| 13854 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 19036 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
| 7498 | -135.00 | 2023-04-04 | 91 | 6 | 6 | Actual |
| 29537 | 786.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 20961 | 24.00 | 2024-05-04 | 85 | 2 | 6 | Actual |
| 9632 | -125.00 | 2023-06-02 | 91 | 4 | 6 | Actual |
| 28300 | 95854.00 | 2024-12-02 | 12 | 2 | 6 | Actual |
| 22062 | 33.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 5176 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Budget |
| 35115 | 92.00 | 2025-06-02 | 73 | 2 | 6 | Actual |
| 15977 | 24969.00 | 2023-12-03 | 33 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 8593 | 731.00 | 2023-05-05 | 72 | 6 | 6 | Actual |
| 22079 | -222.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
| 7520 | 14934.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
| 36296 | 589.00 | 2025-07-03 | 77 | 3 | 6 | Actual |
| 8606 | 310.00 | 2023-05-05 | 81 | 6 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-05 | 99 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-10-01 | 78 | 2 | 6 | Actual |
| 17015 | 28043.00 | 2024-01-02 | 40 | 7 | 6 | Actual |
| 11883 | 100.00 | 2023-08-02 | 65 | 5 | 6 | Budget |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 6148 | 94.00 | 2023-03-04 | 73 | 2 | 6 | Actual |
| 6278 | 574.00 | 2023-03-04 | 62 | 5 | 6 | Actual |
| 5155 | 832.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
| 27258 | 112975.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 24062 | 8.00 | 2024-08-01 | 96 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-06-02 | 71 | 2 | 6 | Actual |
| 22943 | -54.00 | 2024-07-02 | 91 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 2763 | 550.00 | 2022-12-03 | 61 | 2 | 6 | Budget |
| 9664 | 200.00 | 2023-06-02 | 80 | 5 | 6 | Budget |
| 17914 | 126.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
| 11737 | 1126.00 | 2023-08-02 | 62 | 2 | 6 | Actual |
| 6246 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 22078 | 278.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
| 12830 | 223.00 | 2023-09-02 | 73 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 37473 | 108.00 | 2025-08-02 | 78 | 4 | 6 | Actual |
| 32989 | 153415.00 | 2025-04-03 | 31 | 7 | 6 | Actual |
| 10679 | 322.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
| 3038 | 21349.00 | 2022-12-03 | 40 | 7 | 6 | Actual |
| 11779 | 4.00 | 2023-08-02 | 96 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-03-04 | 78 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 7421 | 51.00 | 2023-04-04 | 78 | 5 | 6 | Actual |
| 21075 | -246.00 | 2024-05-04 | 91 | 6 | 6 | Actual |
| 7226 | 304.00 | 2023-04-04 | 76 | 1 | 6 | Actual |
| 2775 | 11.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2023-06-02 | 19 | 7 | 6 | Actual |
| 3013 | 165931.00 | 2022-12-03 | 101 | 6 | 6 | Actual |
| 18929 | 105.00 | 2024-03-03 | 83 | 3 | 6 | Actual |
| 38555 | 95111.00 | 2025-09-02 | 12 | 2 | 6 | Actual |
| 35108 | 776.00 | 2025-06-02 | 62 | 2 | 6 | Actual |
| 37440 | 179.00 | 2025-08-02 | 68 | 3 | 6 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-10-02 | 84 | 5 | 6 | Actual |
| 23952 | 1272906.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 696 | 55.00 | 2022-10-02 | 83 | 5 | 6 | Actual |
| 22989 | 167.00 | 2024-07-02 | 81 | 4 | 6 | Actual |
| 24004 | 8.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 36282 | 1289157.00 | 2025-07-03 | 10 | 3 | 6 | Actual |
| 25103 | 12485.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 31754 | 114.00 | 2025-03-03 | 85 | 3 | 6 | Actual |
| 21028 | 50.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 1706 | 23.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 25088 | 189.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
| 506 | 118.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 31810 | -155.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
| 8568 | 11240.00 | 2023-05-05 | 53 | 6 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-03 | 60 | 4 | 6 | Actual |
| 32809 | 156.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
| 38632 | 259.00 | 2025-09-02 | 90 | 4 | 6 | Actual |
| 25662 | 2133.30 | 2024-09-30 | 85 | 7 | 6 | Actual |
| 4078 | 0.00 | 2023-01-02 | 54 | 6 | 6 | Budget |
| 5098 | 226.00 | 2023-02-02 | 90 | 3 | 6 | Actual |
| 14886 | 223.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 5084 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 4035 | 100.00 | 2023-01-02 | 66 | 5 | 6 | Budget |
| 13047 | -126.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-01 | 53 | 6 | 6 | Actual |
| 5249 | 410.00 | 2023-02-02 | 87 | 6 | 6 | Actual |
| 6238 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 6327 | 3500.00 | 2023-03-04 | 57 | 6 | 6 | Budget |
| 13130 | 14172.00 | 2023-09-02 | 28 | 7 | 6 | Actual |
| 17928 | 454.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
| 1725 | 200.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
| 1687 | 135.00 | 2022-11-02 | 92 | 2 | 6 | Actual |
| 800 | -58073.00 | 2022-10-02 | 46 | 7 | 6 | Actual |
| 2828 | 313.00 | 2022-12-03 | 73 | 3 | 6 | Actual |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 37515 | 107728.00 | 2025-08-02 | 56 | 6 | 6 | Actual |
| 9751 | 9604.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 12855 | 211.00 | 2023-09-02 | 90 | 1 | 6 | Actual |
| 5223 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 501 | 361.00 | 2022-10-02 | 81 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-01-02 | 73 | 2 | 6 | Actual |
| 30672 | 123.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
| 33950 | 450.00 | 2025-05-04 | 90 | 1 | 6 | Actual |
| 23972 | 93.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 2890 | 100.00 | 2022-12-03 | 83 | 4 | 6 | Budget |
| 31742 | 28.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 32889 | 270.00 | 2025-04-03 | 66 | 4 | 6 | Actual |
| 12825 | 120.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 8424 | 27560.00 | 2023-05-05 | 60 | 3 | 6 | Actual |
| 27143 | 218.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 28384 | 157.00 | 2024-12-02 | 65 | 5 | 6 | Actual |
| 16852 | 104.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 2873 | 50.00 | 2022-12-03 | 71 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 5124 | 174.00 | 2023-02-02 | 76 | 4 | 6 | Actual |
| 7213 | 394.00 | 2023-04-04 | 66 | 1 | 6 | Actual |
| 38658 | 261.00 | 2025-09-02 | 90 | 5 | 6 | Actual |
| 22105 | 96484.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
| 18984 | 151.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
| 29545 | 123.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 24992 | 130.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
| 12886 | 55.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-09-02 | 77 | 5 | 6 | Actual |
| 9690 | 18018.00 | 2023-06-02 | 60 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 29617 | 136289.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
| 11795 | 200.00 | 2023-08-02 | 68 | 3 | 6 | Budget |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 29529 | 347.00 | 2025-01-01 | 87 | 4 | 6 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 5060 | 1516.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 7433 | 31.00 | 2023-04-04 | 85 | 5 | 6 | Actual |
| 4049 | 213.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 30683 | 193.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 9730 | 80.00 | 2023-06-02 | 85 | 6 | 6 | Budget |
| 13820 | 97.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
| 4108 | 1118.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
| 3998 | 125.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 15940 | 127.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 10676 | 304.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
| 13081 | 387.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 1804 | 83.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 38650 | 336.00 | 2025-09-02 | 80 | 5 | 6 | Actual |
| 24953 | 63879.00 | 2024-09-01 | 12 | 2 | 6 | Actual |
| 23977 | 501.00 | 2024-08-01 | 92 | 3 | 6 | Actual |
| 38652 | 21.00 | 2025-09-02 | 82 | 5 | 6 | Actual |
| 25023 | 180.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 15915 | 49.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 26081 | 21.00 | 2024-10-01 | 69 | 4 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 10786 | 68.00 | 2023-07-03 | 83 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 6308 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 19906 | 196.00 | 2024-04-03 | 89 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 20937 | 248.00 | 2024-05-04 | 90 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 36333 | -238.00 | 2025-07-03 | 91 | 4 | 6 | Actual |
| 8548 | 207.00 | 2023-05-05 | 81 | 5 | 6 | Actual |
| 3908 | 70.00 | 2023-01-02 | 78 | 2 | 6 | Budget |
| 14875 | 199.00 | 2023-11-02 | 74 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-02 | 77 | 4 | 6 | Actual |
| 17878 | 11.00 | 2024-02-02 | 96 | 1 | 6 | Actual |
| 38548 | 85.00 | 2025-09-02 | 85 | 1 | 6 | Actual |
| 13114 | 198366.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 10789 | 50.00 | 2023-07-03 | 85 | 5 | 6 | Budget |
| 5251 | 228.00 | 2023-02-02 | 90 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 10781 | 200.00 | 2023-07-03 | 81 | 5 | 6 | Budget |
| 31837 | 102.00 | 2025-03-03 | 83 | 6 | 6 | Actual |
| 4123 | 124.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Actual |
| 25024 | 19.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
| 8654 | 361904.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
| 734 | 36.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
| 25101 | 35524.00 | 2024-09-01 | 14 | 7 | 6 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 7297 | 172.00 | 2023-04-04 | 92 | 2 | 6 | Actual |
| 23982 | 138.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-02-02 | 85 | 4 | 6 | Budget |
| 763 | 218.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 10711 | 196.00 | 2023-07-03 | 65 | 4 | 6 | Actual |
| 3860 | 100.00 | 2023-01-02 | 78 | 1 | 6 | Budget |
| 23920 | 356.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 9623 | 77.00 | 2023-06-02 | 83 | 4 | 6 | Actual |
| 35228 | 210.00 | 2025-06-02 | 73 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 32955 | 654.00 | 2025-04-03 | 76 | 6 | 6 | Actual |
| 6338 | 200.00 | 2023-03-04 | 65 | 6 | 6 | Budget |
| 20917 | 1920.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 9655 | 100.00 | 2023-06-02 | 74 | 5 | 6 | Budget |
| 13838 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 6408 | 20459.00 | 2023-03-04 | 40 | 7 | 6 | Actual |
| 15908 | 136.00 | 2023-12-03 | 76 | 5 | 6 | Actual |
| 519 | 7800.00 | 2022-10-02 | 60 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-01-02 | 77 | 2 | 6 | Budget |
| 36294 | 165.00 | 2025-07-03 | 74 | 3 | 6 | Actual |
| 21013 | 79.00 | 2024-05-04 | 83 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 38635 | 9.00 | 2025-09-02 | 96 | 4 | 6 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 21962 | 25.00 | 2024-06-01 | 85 | 2 | 6 | Actual |
| 2799 | 23.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-05-04 | 81 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 8341 | 29.00 | 2023-05-05 | 69 | 1 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-02 | 14 | 7 | 6 | Actual |
| 21061 | 127.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-10-02 | 65 | 1 | 6 | Budget |
| 32929 | 43.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
| 36424 | -128799.00 | 2025-07-03 | 46 | 7 | 6 | Actual |
| 37546 | 47500.00 | 2025-08-02 | 99 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 17901 | 66.00 | 2024-02-02 | 89 | 2 | 6 | Actual |
| 18928 | 30.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-02 | 61 | 5 | 6 | Actual |
| 3930 | 538024.00 | 2023-01-02 | 10 | 3 | 6 | Actual |
| 9470 | 200.00 | 2023-06-02 | 78 | 1 | 6 | Budget |
| 21057 | 60.00 | 2024-05-04 | 68 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 25086 | 76.00 | 2024-09-01 | 85 | 6 | 6 | Actual |
| 22101 | 113164.00 | 2024-06-01 | 31 | 7 | 6 | Actual |
| 5175 | 80.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 9677 | 55.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 32909 | 448.00 | 2025-04-03 | 92 | 4 | 6 | Actual |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 10823 | 25.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
| 24947 | 340.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 22957 | 256.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
| 22977 | 104.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
| 20921 | 102.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
| 27174 | 6.00 | 2024-11-01 | 96 | 2 | 6 | Actual |
| 1855 | 125.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 7304 | 3300.00 | 2023-04-04 | 61 | 3 | 6 | Budget |
| 30580 | 93777.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 15955 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 1817 | 12.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 10847 | 90.00 | 2023-07-03 | 84 | 6 | 6 | Budget |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 18970 | 27.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
| 1859 | 27.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 4067 | 73.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 17009 | 24969.00 | 2024-01-02 | 33 | 7 | 6 | Actual |
| 24029 | 273.00 | 2024-08-01 | 92 | 5 | 6 | Actual |
| 25099 | 6965.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 20931 | 23.00 | 2024-05-04 | 82 | 1 | 6 | Actual |
| 11940 | 355.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-05-04 | 90 | 2 | 6 | Actual |
| 22077 | 181.00 | 2024-06-01 | 89 | 6 | 6 | Actual |
| 12858 | 72.00 | 2023-09-02 | 94 | 1 | 6 | Actual |
| 36259 | 94.00 | 2025-07-03 | 65 | 2 | 6 | Actual |
| 19895 | 131.00 | 2024-04-03 | 74 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
| 37533 | 536.00 | 2025-08-02 | 80 | 6 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-05 | 60 | 6 | 6 | Budget |
| 23044 | 869.00 | 2024-07-02 | 76 | 6 | 6 | Actual |
| 21100 | 24603.00 | 2024-05-04 | 34 | 7 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-02 | 61 | 5 | 6 | Budget |
| 21064 | 309.00 | 2024-05-04 | 77 | 6 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-01 | 13 | 7 | 6 | Actual |
| 6310 | 50.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
| 32877 | 109.00 | 2025-04-03 | 84 | 3 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-03 | 14 | 7 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 2823 | 200.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
| 12874 | 50.00 | 2023-09-02 | 68 | 2 | 6 | Budget |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 10602 | 156.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
| 7263 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 31818 | 20845.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 10807 | 20511.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 7422 | 60.00 | 2023-04-04 | 78 | 5 | 6 | Budget |
| 36316 | 123.00 | 2025-07-03 | 68 | 4 | 6 | Actual |
| 28296 | 459.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 36254 | 15.00 | 2025-07-03 | 96 | 1 | 6 | Actual |
| 21092 | 10603.00 | 2024-05-04 | 22 | 7 | 6 | Actual |
| 37508 | 242.00 | 2025-08-02 | 90 | 5 | 6 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 33980 | 4.00 | 2025-05-04 | 96 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 8591 | 36.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-01 | 62 | 4 | 6 | Actual |
| 3000 | 104.00 | 2022-12-03 | 85 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-08-02 | 66 | 3 | 6 | Budget |
| 8503 | 22.00 | 2023-05-05 | 82 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2022-12-03 | 7 | 7 | 6 | Actual |
| 739 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
| 13983 | 4466.00 | 2023-10-02 | 23 | 7 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 32949 | 105.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
| 31758 | -391.00 | 2025-03-03 | 91 | 3 | 6 | Actual |
| 22978 | 94.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 35102 | -262.00 | 2025-06-02 | 91 | 1 | 6 | Actual |
| 22966 | 85.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 3036 | 24784.00 | 2022-12-03 | 38 | 7 | 6 | Actual |
| 29597 | 238758.00 | 2025-01-01 | 4 | 7 | 6 | Actual |
| 26180 | 35916.00 | 2024-10-01 | 33 | 7 | 6 | Actual |
| 31844 | 462.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
| 7464 | 109.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 11911 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
| 28288 | 613.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 15833 | 6.00 | 2023-12-03 | 82 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-08-02 | 81 | 3 | 6 | Budget |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 31755 | 554.00 | 2025-03-03 | 87 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 31707 | 6517.00 | 2025-03-03 | 60 | 2 | 6 | Actual |
| 749 | 487.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 32947 | 273.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 7368 | 200.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 31759 | 652.00 | 2025-03-03 | 92 | 3 | 6 | Actual |
| 9446 | 24102.00 | 2023-06-02 | 60 | 1 | 6 | Actual |
| 1734 | 313.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-09-02 | 71 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-07-03 | 77 | 3 | 6 | Budget |
| 36235 | 144.00 | 2025-07-03 | 68 | 1 | 6 | Actual |
| 15006 | 18027.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 12826 | 100.00 | 2023-09-02 | 68 | 1 | 6 | Budget |
| 6197 | 254.00 | 2023-03-04 | 73 | 3 | 6 | Actual |
| 799 | 629881.70 | 2022-10-02 | 45 | 7 | 6 | Actual |
| 11751 | 125.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 10613 | 850.00 | 2023-07-03 | 62 | 2 | 6 | Budget |
| 2980 | 243.00 | 2022-12-03 | 73 | 6 | 6 | Actual |
| 24964 | 111.00 | 2024-09-01 | 74 | 2 | 6 | Actual |
| 25036 | 907.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 8527 | 100.00 | 2023-05-05 | 66 | 5 | 6 | Budget |
| 9453 | 404.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
| 37423 | 39.00 | 2025-08-02 | 83 | 2 | 6 | Actual |
| 9488 | -226.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 3911 | 280.00 | 2023-01-02 | 80 | 2 | 6 | Budget |
| 13030 | 94.00 | 2023-09-02 | 78 | 5 | 6 | Actual |
| 27202 | 15.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 26120 | 167.00 | 2024-10-01 | 87 | 5 | 6 | Actual |
| 6314 | 200.00 | 2023-03-04 | 87 | 5 | 6 | Budget |
| 9480 | 123.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 26099 | 11.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 9679 | -67.00 | 2023-06-02 | 91 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 2753 | 480.00 | 2022-12-03 | 87 | 1 | 6 | Budget |
| 6411 | 16000.00 | 2023-03-04 | 100 | 7 | 6 | Actual |
| 8457 | 100.00 | 2023-05-05 | 83 | 3 | 6 | Budget |
| 14905 | 283.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-09-02 | 67 | 6 | 6 | Budget |
| 19033 | 39785.00 | 2024-03-03 | 19 | 7 | 6 | Actual |
| 725 | 314.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 23949 | 74.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 27236 | 14.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 24980 | 1137408.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
| 6219 | 480.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
| 34020 | 198.00 | 2025-05-04 | 76 | 4 | 6 | Actual |
| 6311 | 40.00 | 2023-03-04 | 85 | 5 | 6 | Actual |
| 27235 | 48.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 32854 | -89.00 | 2025-04-03 | 91 | 2 | 6 | Actual |
| 7439 | -60.00 | 2023-04-04 | 91 | 5 | 6 | Actual |
| 11966 | 27.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
| 5064 | 261.00 | 2023-02-02 | 66 | 3 | 6 | Actual |
| 17957 | -138.00 | 2024-02-02 | 91 | 4 | 6 | Actual |
| 3023 | 9507.00 | 2022-12-03 | 20 | 7 | 6 | Actual |
| 3951 | 112.00 | 2023-01-02 | 74 | 3 | 6 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 26085 | 135.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 23976 | -301.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 5082 | 149.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-07-03 | 87 | 3 | 6 | Budget |
| 1800 | 13.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
| 27228 | 11.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 5219 | 90.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
| 9554 | 100.00 | 2023-06-02 | 68 | 3 | 6 | Budget |
| 5248 | 380.00 | 2023-02-02 | 87 | 6 | 6 | Budget |
| 10783 | 20.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 18935 | -269.00 | 2024-03-03 | 91 | 3 | 6 | Actual |
| 7437 | 49.00 | 2023-04-04 | 89 | 5 | 6 | Actual |
| 10593 | 30.00 | 2023-07-03 | 82 | 1 | 6 | Budget |
| 4029 | 917.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 7460 | 234.00 | 2023-04-04 | 65 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
| 2764 | 437.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
| 13109 | 268.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
| 24071 | 38402.00 | 2024-08-01 | 14 | 7 | 6 | Actual |
| 15876 | 68.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 14893 | 788.00 | 2023-11-02 | 62 | 4 | 6 | Actual |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 10844 | 115.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 7267 | 23.00 | 2023-04-04 | 69 | 2 | 6 | Actual |
| 19981 | 195.00 | 2024-04-03 | 81 | 4 | 6 | Actual |
| 10567 | 380.00 | 2023-07-03 | 65 | 1 | 6 | Budget |
| 24952 | 9.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 2732 | 155.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-08-02 | 71 | 4 | 6 | Budget |
| 14910 | 51.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 13879 | 249.00 | 2023-10-02 | 90 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-08-02 | 81 | 4 | 6 | Actual |
| 15862 | 115.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
| 9770 | 353654.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
| 32987 | 29076.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 11864 | 74.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 21932 | 22.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
| 36267 | 76.00 | 2025-07-03 | 76 | 2 | 6 | Actual |
| 9704 | 68.00 | 2023-06-02 | 68 | 6 | 6 | Actual |
| 12007 | 120289.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 37532 | 132.00 | 2025-08-02 | 78 | 6 | 6 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 31874 | 3264577.00 | 2025-03-03 | 43 | 7 | 6 | Actual |
| 2967 | 395.00 | 2022-12-03 | 65 | 6 | 6 | Actual |
| 26064 | 29.00 | 2024-10-01 | 82 | 3 | 6 | Actual |
| 36269 | 46.00 | 2025-07-03 | 78 | 2 | 6 | Actual |
| 38710 | 6123.00 | 2025-09-02 | 23 | 7 | 6 | Actual |
| 30588 | 11.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
| 8414 | 200.00 | 2023-05-05 | 87 | 2 | 6 | Budget |
| 20047 | 244.00 | 2024-04-03 | 90 | 6 | 6 | Actual |
| 36297 | 168.00 | 2025-07-03 | 78 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 15798 | 33.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-08-02 | 60 | 1 | 6 | Budget |
| 37427 | 82.00 | 2025-08-02 | 89 | 2 | 6 | Actual |
| 787 | 124092.00 | 2022-10-02 | 29 | 7 | 6 | Actual |
| 24052 | 199.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 19947 | 24.00 | 2024-04-03 | 69 | 3 | 6 | Actual |
| 21030 | 20.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
| 31748 | 160.00 | 2025-03-03 | 78 | 3 | 6 | Actual |
| 32978 | 31196.00 | 2025-04-03 | 14 | 7 | 6 | Actual |
| 1899 | 421804.00 | 2022-11-02 | 6 | 7 | 6 | Actual |
| 646 | 24.00 | 2022-10-02 | 82 | 4 | 6 | Actual |
| 7252 | 52334.00 | 2023-04-04 | 12 | 2 | 6 | Actual |
| 28468 | 4005897.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
| 6127 | 288.00 | 2023-03-04 | 92 | 1 | 6 | Actual |
| 37502 | 20.00 | 2025-08-02 | 82 | 5 | 6 | Actual |
| 10605 | 320.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 2778 | 100.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
| 11890 | 8.00 | 2023-08-02 | 69 | 5 | 6 | Actual |
| 11964 | 280.00 | 2023-08-02 | 81 | 6 | 6 | Budget |
| 2781 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 13068 | 7600.00 | 2023-09-02 | 63 | 6 | 6 | Budget |
| 8631 | 8474.00 | 2023-05-05 | 8 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-09-02 | 62 | 1 | 6 | Budget |
| 31817 | 3333.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 22958 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 7264 | 101.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-04-04 | 87 | 3 | 6 | Actual |
| 10615 | 200.00 | 2023-07-03 | 65 | 2 | 6 | Budget |
| 37549 | 402944.00 | 2025-08-02 | 6 | 7 | 6 | Actual |
| 34053 | 51.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
| 25054 | 151.00 | 2024-09-01 | 87 | 5 | 6 | Actual |
| 1639 | 291.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
| 14873 | 60.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
| 6312 | 40.00 | 2023-03-04 | 85 | 5 | 6 | Budget |
| 8626 | 449600.00 | 2023-05-05 | 101 | 6 | 6 | Budget |
| 35133 | 1062911.00 | 2025-06-02 | 11 | 3 | 6 | Actual |
| 18007 | 249.00 | 2024-02-02 | 81 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
| 27306 | 228168.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 15962 | 8396.00 | 2023-12-03 | 8 | 7 | 6 | Actual |
| 4007 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 26163 | 320272.00 | 2024-10-01 | 6 | 7 | 6 | Actual |
| 13034 | 217.00 | 2023-09-02 | 81 | 5 | 6 | Actual |
| 1919 | 84772.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
| 8635 | 9604.00 | 2023-05-05 | 18 | 7 | 6 | Actual |
| 5123 | 161.00 | 2023-02-02 | 74 | 4 | 6 | Actual |
| 2926 | 129.00 | 2022-12-03 | 76 | 5 | 6 | Actual |
| 15813 | -252.00 | 2023-12-03 | 91 | 1 | 6 | Actual |
| 527 | 149.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 5093 | 100.00 | 2023-02-02 | 85 | 3 | 6 | Budget |
| 29567 | 2220.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 11772 | 200.00 | 2023-08-02 | 87 | 2 | 6 | Budget |
| 34056 | 129.00 | 2025-05-04 | 89 | 5 | 6 | Actual |
| 8401 | 80.00 | 2023-05-05 | 78 | 2 | 6 | Budget |
| 26181 | 21970.00 | 2024-10-01 | 34 | 7 | 6 | Actual |
| 35157 | -356.00 | 2025-06-02 | 91 | 3 | 6 | Actual |
| 8475 | 1404.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 4039 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 13888 | 91.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 5167 | 110.00 | 2023-02-02 | 73 | 5 | 6 | Budget |
| 1884 | 71.00 | 2022-11-02 | 85 | 6 | 6 | Actual |
| 8348 | 275.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
| 33988 | 137.00 | 2025-05-04 | 67 | 3 | 6 | Actual |
| 16894 | 106.00 | 2024-01-02 | 83 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 18047 | 32644.00 | 2024-02-02 | 46 | 7 | 6 | Actual |
| 1749 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
| 16983 | 205.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 26008 | 181.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 9731 | 71.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 10599 | 90.00 | 2023-07-03 | 85 | 1 | 6 | Budget |
| 38557 | 785.00 | 2025-09-02 | 61 | 2 | 6 | Actual |
| 17893 | 42.00 | 2024-02-02 | 78 | 2 | 6 | Actual |
| 10749 | 322.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 1849 | 6900.00 | 2022-11-02 | 63 | 6 | 6 | Budget |
| 30625 | 35.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
| 11696 | 208.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 3934 | 2100.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 27277 | 282.00 | 2024-11-01 | 81 | 6 | 6 | Actual |
| 23927 | 384.00 | 2024-08-01 | 62 | 2 | 6 | Actual |
| 1646 | 815.00 | 2022-11-02 | 61 | 2 | 6 | Actual |
| 24972 | 18.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
| 9732 | 380.00 | 2023-06-02 | 87 | 6 | 6 | Budget |
| 16891 | 497.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 37490 | 174.00 | 2025-08-02 | 66 | 5 | 6 | Actual |
| 10649 | 200.00 | 2023-07-03 | 87 | 2 | 6 | Budget |
| 38720 | 38663.00 | 2025-09-02 | 38 | 7 | 6 | Actual |
| 35139 | 225.00 | 2025-06-02 | 67 | 3 | 6 | Actual |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 2824 | 52.00 | 2022-12-03 | 69 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-09-02 | 62 | 6 | 6 | Budget |
| 37507 | 157.00 | 2025-08-02 | 89 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 25035 | 1360.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
| 32829 | 15.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
| 662 | 9984.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 20023 | 20294.00 | 2024-04-03 | 60 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-02 | 29 | 7 | 6 | Actual |
| 19977 | 137.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
| 5087 | 34.00 | 2023-02-02 | 82 | 3 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 13015 | 60.00 | 2023-09-02 | 67 | 5 | 6 | Budget |
| 4097 | 90.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
| 7337 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
| 12833 | 100.00 | 2023-09-02 | 74 | 1 | 6 | Budget |
| 15963 | 65489.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 32827 | -396.00 | 2025-04-03 | 91 | 1 | 6 | Actual |
| 1728 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
| 20980 | 161.00 | 2024-05-04 | 74 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-03-04 | 65 | 4 | 6 | Budget |
| 4105 | 220.00 | 2023-01-02 | 73 | 6 | 6 | Budget |
| 16850 | 637.00 | 2024-01-02 | 61 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
| 10827 | 120.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 17906 | 2003586.00 | 2024-02-02 | 10 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 1763 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 14903 | 209.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 10665 | 515.00 | 2023-07-03 | 65 | 3 | 6 | Actual |
| 22038 | 117.00 | 2024-06-01 | 81 | 5 | 6 | Actual |
| 4976 | 218.00 | 2023-02-02 | 73 | 1 | 6 | Actual |
| 602 | 130.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 33971 | 11.00 | 2025-05-04 | 82 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-02-01 | 85 | 6 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-02 | 20 | 7 | 6 | Actual |
| 37401 | 386.00 | 2025-08-02 | 90 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 9451 | 445.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
| 9729 | 80.00 | 2023-06-02 | 84 | 6 | 6 | Budget |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 25115 | 26574.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 9481 | 100.00 | 2023-06-02 | 84 | 1 | 6 | Budget |
| 13848 | 22.00 | 2023-10-02 | 85 | 2 | 6 | Actual |
| 5210 | 950.00 | 2023-02-02 | 62 | 6 | 6 | Budget |
| 35194 | 18.00 | 2025-06-02 | 71 | 5 | 6 | Actual |
| 6237 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 20932 | 81.00 | 2024-05-04 | 83 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-06-01 | 91 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 36242 | 155.00 | 2025-07-03 | 78 | 1 | 6 | Actual |
| 10762 | 60.00 | 2023-07-03 | 67 | 5 | 6 | Budget |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 4125 | 90.00 | 2023-01-02 | 85 | 6 | 6 | Budget |
| 18999 | 182.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
| 5267 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 8466 | 276.00 | 2023-05-05 | 90 | 3 | 6 | Actual |
| 654 | 351.00 | 2022-10-02 | 87 | 4 | 6 | Actual |
| 9633 | 208.00 | 2023-06-02 | 92 | 4 | 6 | Actual |
| 33960 | 32.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2025-06-02 | 37 | 7 | 6 | Actual |
| 8603 | 129.00 | 2023-05-05 | 78 | 6 | 6 | Actual |
| 18040 | 22912.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 19943 | 240.00 | 2024-04-03 | 65 | 3 | 6 | Actual |
| 8376 | 10088.00 | 2023-05-05 | 60 | 2 | 6 | Actual |
| 14938 | 116.00 | 2023-11-02 | 89 | 5 | 6 | Actual |
| 29481 | 1308707.00 | 2025-01-01 | 10 | 3 | 6 | Actual |
| 10764 | 40.00 | 2023-07-03 | 68 | 5 | 6 | Budget |
| 16981 | 78.00 | 2024-01-02 | 85 | 6 | 6 | Actual |
| 32964 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
| 35273 | 2812053.00 | 2025-06-02 | 43 | 7 | 6 | Actual |
| 31794 | 19.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
| 11968 | 93.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-04 | 34 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
| 36378 | 137.00 | 2025-07-03 | 73 | 6 | 6 | Actual |
| 9455 | 199.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
| 6145 | 13.00 | 2023-03-04 | 69 | 2 | 6 | Actual |
| 12990 | 112.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
| 34055 | 277.00 | 2025-05-04 | 87 | 5 | 6 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 3853 | 251.00 | 2023-01-02 | 73 | 1 | 6 | Actual |
| 8344 | 213.00 | 2023-05-05 | 73 | 1 | 6 | Actual |
| 15925 | 198.00 | 2023-12-03 | 54 | 6 | 6 | Actual |
| 2863 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
| 5156 | 100.00 | 2023-02-02 | 65 | 5 | 6 | Budget |
| 31831 | 879.00 | 2025-03-03 | 76 | 6 | 6 | Actual |
| 29430 | 1332.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 7327 | 168.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
| 28361 | 112.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
| 1917 | 30707.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
| 21077 | 9.00 | 2024-05-04 | 96 | 6 | 6 | Actual |
| 578 | 200.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 670 | 179.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 11816 | 137.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 10797 | 42.00 | 2023-07-03 | 94 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2023-03-04 | 62 | 1 | 6 | Actual |
| 31695 | 351.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
| 20962 | 113.00 | 2024-05-04 | 87 | 2 | 6 | Actual |
| 13994 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 2994 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
| 2910 | 200.00 | 2022-12-03 | 65 | 5 | 6 | Budget |
| 7293 | 200.00 | 2023-04-04 | 87 | 2 | 6 | Budget |
| 7504 | 151900.00 | 2023-04-04 | 101 | 6 | 6 | Budget |
| 6273 | 7.00 | 2023-03-04 | 96 | 4 | 6 | Actual |
| 9654 | 63.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
| 28366 | 208.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 13128 | 3367.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
| 31876 | 26881.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 5119 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 1784 | 64.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 30631 | 400.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 21951 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
| 18902 | 33.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
| 26006 | 76.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-06-02 | 60 | 5 | 6 | Budget |
| 36425 | 26058.00 | 2025-07-03 | 100 | 7 | 6 | Actual |
| 7217 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
| 18012 | 378.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
| 8445 | 312.00 | 2023-05-05 | 76 | 3 | 6 | Actual |
| 14924 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 24034 | 6388.00 | 2024-08-01 | 57 | 6 | 6 | Actual |
| 16896 | 84.00 | 2024-01-02 | 85 | 3 | 6 | Actual |
| 12902 | 54.00 | 2023-09-02 | 89 | 2 | 6 | Actual |
| 25098 | 11027.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
| 13815 | 116.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 31757 | 489.00 | 2025-03-03 | 90 | 3 | 6 | Actual |
| 5194 | 177.00 | 2023-02-02 | 92 | 5 | 6 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 19931 | 29.00 | 2024-04-03 | 85 | 2 | 6 | Actual |
| 7391 | 178.00 | 2023-04-04 | 90 | 4 | 6 | Actual |
| 8365 | 122.00 | 2023-05-05 | 85 | 1 | 6 | Actual |
| 9671 | 40.00 | 2023-06-02 | 84 | 5 | 6 | Budget |
| 7385 | 70.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
| 23974 | 244.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 19027 | 9905.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 19904 | 76.00 | 2024-04-03 | 85 | 1 | 6 | Actual |
| 30573 | 100.00 | 2025-02-01 | 85 | 1 | 6 | Actual |
| 28392 | 145.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 34046 | 155.00 | 2025-05-04 | 76 | 5 | 6 | Actual |
| 1760 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 6369 | 67.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-02 | 24 | 7 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-03 | 43 | 7 | 6 | Actual |
| 35153 | 105.00 | 2025-06-02 | 85 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 23065 | 6406.00 | 2024-07-02 | 8 | 7 | 6 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 34097 | 325862.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
| 15920 | -139.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 35086 | 21.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 14869 | 357.00 | 2023-11-02 | 66 | 3 | 6 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 11733 | 9300.00 | 2023-08-02 | 60 | 2 | 6 | Budget |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-02 | 22 | 7 | 6 | Actual |
| 2894 | 80.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 8585 | 168.00 | 2023-05-05 | 67 | 6 | 6 | Actual |
| 14996 | 27754.00 | 2023-11-02 | 32 | 7 | 6 | Actual |
| 10741 | 100.00 | 2023-07-03 | 84 | 4 | 6 | Budget |
| 28302 | 683.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
| 37458 | 512.00 | 2025-08-02 | 92 | 3 | 6 | Actual |
| 16957 | 258.00 | 2024-01-02 | 54 | 6 | 6 | Actual |
| 20043 | 69.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 1683 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
| 17874 | 233.00 | 2024-02-02 | 89 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-09-02 | 62 | 6 | 6 | Actual |
| 30560 | 110.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
| 4076 | 3343.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 7346 | 360.00 | 2023-04-04 | 92 | 3 | 6 | Actual |
| 37383 | 265.00 | 2025-08-02 | 66 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-07-03 | 74 | 5 | 6 | Budget |
| 28464 | 195099.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 27268 | 34.00 | 2024-11-01 | 69 | 6 | 6 | Actual |
| 31835 | 284.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 22000 | 256.00 | 2024-06-01 | 65 | 4 | 6 | Actual |
| 20935 | 340.00 | 2024-05-04 | 87 | 1 | 6 | Actual |
| 32922 | 117.00 | 2025-04-03 | 76 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-08-02 | 65 | 2 | 6 | Actual |
| 9478 | 100.00 | 2023-06-02 | 83 | 1 | 6 | Budget |
| 18949 | 131.00 | 2024-03-03 | 76 | 4 | 6 | Actual |
| 24075 | 11486.00 | 2024-08-01 | 20 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 13063 | 1971.00 | 2023-09-02 | 61 | 6 | 6 | Actual |
| 5039 | 14.00 | 2023-02-02 | 82 | 2 | 6 | Actual |
| 5117 | 27.00 | 2023-02-02 | 69 | 4 | 6 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 6383 | 303098.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 632 | 220.00 | 2022-10-02 | 73 | 4 | 6 | Budget |
| 2981 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 27283 | 208.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 5284 | 21571.00 | 2023-02-02 | 40 | 7 | 6 | Actual |
| 8345 | 300.00 | 2023-05-05 | 73 | 1 | 6 | Budget |
| 29514 | 104.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 20969 | 985000.00 | 2024-05-04 | 11 | 3 | 6 | Actual |
| 6156 | 70.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
| 2857 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Actual |
| 37452 | 99.00 | 2025-08-02 | 84 | 3 | 6 | Actual |
| 24930 | 230.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-04 | 11 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-06-02 | 66 | 2 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 34077 | 128.00 | 2025-05-04 | 74 | 6 | 6 | Actual |
| 14823 | 104.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 20042 | 78.00 | 2024-04-03 | 83 | 6 | 6 | Actual |
| 26107 | 11.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 24975 | 41.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
| 32980 | 17287.00 | 2025-04-03 | 18 | 7 | 6 | Actual |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 21924 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 35211 | 6.00 | 2025-06-02 | 96 | 5 | 6 | Actual |
| 28438 | 519.00 | 2024-12-02 | 92 | 6 | 6 | Actual |
| 6406 | 23131.00 | 2023-03-04 | 38 | 7 | 6 | Actual |
| 11906 | 200.00 | 2023-08-02 | 81 | 5 | 6 | Budget |
| 28457 | 29350.00 | 2024-12-02 | 28 | 7 | 6 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 22008 | 176.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
| 6183 | 2100.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
| 9463 | 300.00 | 2023-06-02 | 73 | 1 | 6 | Budget |
| 6226 | 10.00 | 2023-03-04 | 96 | 3 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
| 26160 | 47500.00 | 2024-10-01 | 99 | 6 | 6 | Actual |
| 29522 | 102.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 16867 | 24.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 21056 | 79.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
| 1789 | 630.00 | 2022-11-02 | 61 | 5 | 6 | Actual |
| 30654 | 57.00 | 2025-02-01 | 85 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 17883 | 87.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
| 5268 | 30604.00 | 2023-02-02 | 19 | 7 | 6 | Actual |
| 18019 | 47500.00 | 2024-02-02 | 99 | 6 | 6 | Actual |
| 1726 | 150.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
| 25072 | 97.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-05-05 | 65 | 4 | 6 | Budget |
| 38641 | 80.00 | 2025-09-02 | 67 | 5 | 6 | Actual |
| 15924 | 3147.00 | 2023-12-03 | 53 | 6 | 6 | Actual |
| 32858 | 661370.00 | 2025-04-03 | 11 | 3 | 6 | Actual |
| 4009 | 276.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 32934 | -134.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
| 36229 | 27096.00 | 2025-07-03 | 60 | 1 | 6 | Actual |
| 1757 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
| 35264 | 163303.00 | 2025-06-02 | 31 | 7 | 6 | Actual |
| 6319 | 34.00 | 2023-03-04 | 94 | 5 | 6 | Actual |
| 30705 | 1091.00 | 2025-02-01 | 76 | 6 | 6 | Actual |
| 29528 | 70.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 31761 | 15461.00 | 2025-03-03 | 60 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-10-02 | 85 | 1 | 6 | Budget |
| 29431 | 260.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
| 4132 | 4761.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-08-02 | 99 | 6 | 6 | Actual |
| 5241 | 30.00 | 2023-02-02 | 82 | 6 | 6 | Budget |
| 27164 | 138.00 | 2024-11-01 | 81 | 2 | 6 | Actual |
| 1818 | 20.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 11955 | 160.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 9709 | 380.00 | 2023-06-02 | 72 | 6 | 6 | Budget |
| 21023 | 1163.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
| 657 | 165.00 | 2022-10-02 | 90 | 4 | 6 | Actual |
| 1645 | 550.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
| 23917 | 90.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 6324 | 9092.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 27281 | 77.00 | 2024-11-01 | 85 | 6 | 6 | Actual |
| 4164 | -32698.00 | 2023-01-02 | 46 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-03 | 99 | 6 | 6 | Actual |
| 38552 | -275.00 | 2025-09-02 | 91 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-04-03 | 73 | 6 | 6 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 35271 | 155812.00 | 2025-06-02 | 39 | 7 | 6 | Actual |
| 26050 | 1793.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 38700 | 12993.00 | 2025-09-02 | 7 | 7 | 6 | Actual |
| 3948 | 70.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 27176 | 1934480.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 13839 | 150.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 24082 | 111416.00 | 2024-08-01 | 31 | 7 | 6 | Actual |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 29588 | 451.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 5023 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 25055 | 67.00 | 2024-09-01 | 89 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-02 | 60 | 2 | 6 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-07-03 | 81 | 2 | 6 | Budget |
| 23070 | 39785.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
| 29572 | 165.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 5183 | 60.00 | 2023-02-02 | 83 | 5 | 6 | Budget |
| 14859 | 111.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 34065 | 20066.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 15794 | 202.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
| 37554 | 78977.00 | 2025-08-02 | 15 | 7 | 6 | Actual |
| 752 | 30.00 | 2022-10-02 | 82 | 6 | 6 | Budget |
| 18967 | 72.00 | 2024-03-03 | 65 | 5 | 6 | Actual |
| 2973 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 1791 | 750.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 5031 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 5042 | 46.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
| 798 | -252025.70 | 2022-10-02 | 43 | 7 | 6 | Actual |
| 31711 | 109.00 | 2025-03-03 | 66 | 2 | 6 | Actual |
| 15838 | 39.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
| 32926 | 144.00 | 2025-04-03 | 81 | 5 | 6 | Actual |
| 31760 | 16.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 33996 | 168.00 | 2025-05-04 | 78 | 3 | 6 | Actual |
| 31713 | 41.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 30638 | 225.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-06-02 | 78 | 5 | 6 | Budget |
| 5062 | 287.00 | 2023-02-02 | 65 | 3 | 6 | Actual |
| 19955 | 306.00 | 2024-04-03 | 81 | 3 | 6 | Actual |
| 35205 | 41.00 | 2025-06-02 | 85 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 10756 | 582.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 16836 | 499.00 | 2024-01-02 | 80 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 19893 | 29.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 8612 | 100.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
| 5192 | 133.00 | 2023-02-02 | 90 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 5220 | 73.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-05-04 | 77 | 2 | 6 | Actual |
| 32819 | 394.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 21097 | 122053.00 | 2024-05-04 | 31 | 7 | 6 | Actual |
| 26066 | 90.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 31700 | 485.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
| 1770 | 28.00 | 2022-11-02 | 82 | 4 | 6 | Actual |
| 33956 | 855.00 | 2025-05-04 | 61 | 2 | 6 | Actual |
| 29594 | 662.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 6353 | 103.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
| 30714 | 382.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
| 16822 | 29561.00 | 2024-01-02 | 60 | 1 | 6 | Actual |
| 9754 | 105139.00 | 2023-06-02 | 21 | 7 | 6 | Actual |
| 18898 | 176.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 17929 | 259.00 | 2024-02-02 | 89 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
| 13011 | 182.00 | 2023-09-02 | 65 | 5 | 6 | Actual |
| 19003 | 29.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
| 18034 | 23102.00 | 2024-02-02 | 24 | 7 | 6 | Actual |
| 8620 | -185.00 | 2023-05-05 | 91 | 6 | 6 | Actual |
| 23950 | 2.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
| 22014 | 75.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 17978 | 31.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 28321 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
| 36257 | 783.00 | 2025-07-03 | 61 | 2 | 6 | Actual |
| 37501 | 202.00 | 2025-08-02 | 81 | 5 | 6 | Actual |
| 14967 | 79.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 9734 | 111.00 | 2023-06-02 | 89 | 6 | 6 | Actual |
| 7417 | 98.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
| 23083 | 85046.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 35137 | 497.00 | 2025-06-02 | 65 | 3 | 6 | Actual |
| 28419 | 118.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
| 24016 | 125.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 1599 | 1198.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 35166 | 69.00 | 2025-06-02 | 68 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2023-07-03 | 39 | 7 | 6 | Actual |
| 37492 | 68.00 | 2025-08-02 | 68 | 5 | 6 | Actual |
| 38708 | 178615.00 | 2025-09-02 | 21 | 7 | 6 | Actual |
| 13846 | 28.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 36277 | 82.00 | 2025-07-03 | 89 | 2 | 6 | Actual |
| 2842 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 15800 | 139.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 24007 | 1017.00 | 2024-08-01 | 62 | 5 | 6 | Actual |
| 13883 | 19088.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 7496 | 110.00 | 2023-04-04 | 89 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
| 18028 | 12485.00 | 2024-02-02 | 18 | 7 | 6 | Actual |
| 38581 | 6.00 | 2025-09-02 | 96 | 2 | 6 | Actual |
| 8420 | 36.00 | 2023-05-05 | 94 | 2 | 6 | Actual |
| 12013 | 13715.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-03 | 60 | 4 | 6 | Actual |
| 27204 | 1939.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
| 37572 | 39229.00 | 2025-08-02 | 40 | 7 | 6 | Actual |
| 14837 | 9142.00 | 2023-11-02 | 60 | 2 | 6 | Actual |
| 10777 | 85.00 | 2023-07-03 | 78 | 5 | 6 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 15958 | 209808.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
| 3940 | 222.00 | 2023-01-02 | 66 | 3 | 6 | Actual |
| 8459 | 120.00 | 2023-05-05 | 84 | 3 | 6 | Actual |
| 8473 | 1404.00 | 2023-05-05 | 61 | 4 | 6 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 11753 | 200.00 | 2023-08-02 | 74 | 2 | 6 | Budget |
| 11685 | 23442.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 6390 | 96899.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
| 5063 | 280.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 24064 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 38608 | 716.00 | 2025-09-02 | 92 | 3 | 6 | Actual |
| 34073 | 22.00 | 2025-05-04 | 69 | 6 | 6 | Actual |
| 9678 | 84.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
| 765 | 291.00 | 2022-10-02 | 92 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-03 | 62 | 3 | 6 | Actual |
| 8387 | 60.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-08-02 | 80 | 5 | 6 | Actual |
| 30706 | 389.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 26031 | 48.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 610 | 259.00 | 2022-10-02 | 90 | 3 | 6 | Actual |
| 10626 | 101.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 2716 | 1736.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-12-03 | 66 | 6 | 6 | Actual |
| 21990 | 97.00 | 2024-06-01 | 85 | 3 | 6 | Actual |
| 7418 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
| 32872 | 157.00 | 2025-04-03 | 78 | 3 | 6 | Actual |
| 1874 | 480.00 | 2022-11-02 | 80 | 6 | 6 | Budget |
| 9515 | 100.00 | 2023-06-02 | 76 | 2 | 6 | Budget |
| 1878 | 30.00 | 2022-11-02 | 82 | 6 | 6 | Budget |
| 17962 | 835.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 29469 | 170.00 | 2025-01-01 | 80 | 2 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-03 | 6 | 7 | 6 | Actual |
| 22964 | 29.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 21089 | 39785.00 | 2024-05-04 | 19 | 7 | 6 | Actual |
| 15852 | 19.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 30710 | 25.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 10715 | 96.00 | 2023-07-03 | 67 | 4 | 6 | Actual |
| 35257 | 18497.00 | 2025-06-02 | 20 | 7 | 6 | Actual |
| 1672 | 100.00 | 2022-11-02 | 81 | 2 | 6 | Budget |
| 15830 | 28.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
Generated 2025-11-01 09:49:53.504 UTC