[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23149 | 464.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 17490 | 469.92 | 2024-01-02 | 61 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 22958 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 21394 | 56.08 | 2024-05-04 | 83 | 3 | 11 | Actual |
| 8933 | 296.54 | 2023-05-05 | 81 | 6 | 8 | Actual |
| 940 | 477620.00 | 2022-10-02 | 45 | 7 | 7 | Actual |
| 31080 | 1747.60 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 9096 | 7673.00 | 2023-06-02 | 7 | 7 | 3 | Actual |
| 37020 | 281.96 | 2025-07-03 | 67 | 6 | 13 | Actual |
| 5004 | 71.00 | 2023-02-02 | 94 | 1 | 6 | Actual |
| 24485 | 3795.51 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 32030 | 6860.30 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 35566 | 144.38 | 2025-06-02 | 90 | 3 | 11 | Actual |
| 15765 | 15173.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
| 5504 | 280.00 | 2023-02-02 | 81 | 2 | 8 | Budget |
| 3969 | 100.00 | 2023-01-02 | 85 | 3 | 6 | Budget |
| 17022 | 576.00 | 2024-01-02 | 65 | 1 | 7 | Actual |
| 11313 | 77.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-02-02 | 91 | 1 | 7 | Actual |
| 10255 | 62.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 13021 | 110.00 | 2023-09-02 | 73 | 5 | 6 | Budget |
| 29535 | 12769.00 | 2025-01-01 | 60 | 5 | 6 | Actual |
| 14909 | 57.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 6871 | 21968.00 | 2023-04-04 | 34 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 13025 | 100.00 | 2023-09-02 | 76 | 5 | 6 | Budget |
| 22163 | 637.00 | 2024-06-01 | 81 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2025-08-02 | 20 | 7 | 13 | Actual |
| 22666 | 31709.00 | 2024-07-02 | 24 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 48 | 23197.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 33350 | 118.85 | 2025-04-03 | 89 | 6 | 11 | Actual |
| 18828 | 421711.00 | 2024-03-03 | 101 | 6 | 5 | Actual |
| 22523 | 2.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
| 26047 | 1191867.00 | 2024-10-01 | 11 | 3 | 6 | Actual |
| 16770 | 52.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 35662 | 401869.95 | 2025-06-02 | 6 | 7 | 11 | Actual |
| 23560 | 5.00 | 2024-07-02 | 96 | 6 | 12 | Actual |
| 32193 | 186.93 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 5103 | 16000.00 | 2023-02-02 | 60 | 4 | 6 | Budget |
| 28126 | 578.00 | 2024-12-02 | 66 | 6 | 4 | Actual |
| 37003 | 146.87 | 2025-07-03 | 85 | 2 | 13 | Actual |
| 10876 | 16153.00 | 2023-07-03 | 28 | 7 | 6 | Actual |
| 12270 | 281.39 | 2023-08-02 | 66 | 6 | 8 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 14282 | 102.89 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 36068 | 866.00 | 2025-07-03 | 92 | 1 | 4 | Actual |
| 4995 | 103.00 | 2023-02-02 | 84 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2025-05-04 | 62 | 6 | 13 | Actual |
| 21834 | 304.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-07-02 | 77 | 4 | 6 | Actual |
| 17844 | 48677.00 | 2024-02-02 | 34 | 7 | 5 | Actual |
| 1877 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 22412 | 70.97 | 2024-06-01 | 67 | 4 | 11 | Actual |
| 27851 | 8004.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 14062 | 9.00 | 2023-10-02 | 96 | 6 | 7 | Actual |
| 3669 | 217600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 14055 | 190.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 8488 | 198.00 | 2023-05-05 | 73 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-06-01 | 78 | 3 | 6 | Actual |
| 11628 | 4520.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 19556 | 118.85 | 2024-03-03 | 8 | 7 | 12 | Actual |
| 23900 | 2721.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 38899 | 195.02 | 2025-09-02 | 84 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 38019 | 93.31 | 2025-08-02 | 65 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-08-02 | 87 | 2 | 8 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 32736 | 321.00 | 2025-04-03 | 94 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
| 19034 | 11985.00 | 2024-03-03 | 20 | 7 | 6 | Actual |
| 14081 | 163056.00 | 2023-10-02 | 29 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-09-02 | 60 | 7 | 3 | Actual |
| 21375 | 29.48 | 2024-05-04 | 94 | 2 | 11 | Actual |
| 11214 | 500986.45 | 2023-07-03 | 43 | 7 | 8 | Actual |
| 31082 | 360.34 | 2025-02-01 | 65 | 6 | 11 | Actual |
| 31249 | 23337.36 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 28031 | 1631.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
| 24079 | 21970.00 | 2024-08-01 | 24 | 7 | 6 | Actual |
| 16930 | 1224.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 32824 | 520.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
| 7361 | 100.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
| 32577 | 35267.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 2490 | 39667.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
| 14375 | 1330.57 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 10129 | 380.00 | 2023-07-03 | 81 | 1 | 3 | Budget |
| 36818 | 16743.62 | 2025-07-03 | 19 | 7 | 11 | Actual |
| 12567 | 200.00 | 2023-09-02 | 84 | 1 | 4 | Budget |
| 9799 | 950.00 | 2023-06-02 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2024-06-01 | 80 | 1 | 5 | Actual |
| 33177 | 328.36 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 16459 | 173.10 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 27250 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 17181 | 69.26 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 7952 | 30.00 | 2023-05-05 | 82 | 6 | 3 | Budget |
| 15175 | 205.63 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 7965 | 310.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 1255 | 209682.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-03 | 60 | 6 | 3 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 28016 | 983.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 10074 | 15166.52 | 2023-06-02 | 8 | 7 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 34579 | 203.95 | 2025-05-04 | 80 | 2 | 12 | Actual |
| 20830 | 57.00 | 2024-05-04 | 69 | 1 | 5 | Actual |
| 37765 | 119616.95 | 2025-08-02 | 14 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-09-01 | 37 | 7 | 8 | Actual |
| 182 | 48.00 | 2022-10-02 | 89 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 35310 | 7804.00 | 2025-06-02 | 61 | 6 | 7 | Actual |
| 27027 | 44833.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
| 25269 | 316.24 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 38640 | 151.00 | 2025-09-02 | 66 | 5 | 6 | Actual |
| 33468 | 136.93 | 2025-04-03 | 85 | 6 | 12 | Actual |
| 20631 | 325.00 | 2024-05-04 | 89 | 1 | 3 | Actual |
| 38882 | 53767.23 | 2025-09-02 | 63 | 6 | 8 | Actual |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
| 28661 | 194974.41 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 2141 | 380.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 17865 | 432.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 22732 | 582.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 16885 | 66.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 31385 | 875.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
| 32874 | 376.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
| 29980 | 6.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
| 2274 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 33516 | 192.48 | 2025-04-03 | 73 | 1 | 13 | Actual |
| 33897 | 626.00 | 2025-05-04 | 97 | 6 | 5 | Actual |
| 32403 | 190.73 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 27468 | 31738.04 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 29888 | 69.91 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 2062 | 781690.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
| 3002 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 14152 | 53033.89 | 2023-10-02 | 53 | 6 | 8 | Actual |
| 32304 | 349.70 | 2025-03-03 | 81 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2024-04-03 | 20 | 7 | 12 | Actual |
| 28816 | -29.03 | 2024-12-02 | 91 | 5 | 11 | Actual |
| 19515 | 66.72 | 2024-03-03 | 90 | 2 | 12 | Actual |
| 5288 | 33280.00 | 2023-02-02 | 60 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-09-01 | 92 | 1 | 8 | Actual |
| 31278 | 317.05 | 2025-02-01 | 87 | 1 | 13 | Actual |
| 12368 | 200.00 | 2023-09-02 | 78 | 1 | 3 | Budget |
| 4429 | 246.54 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 38749 | -426.00 | 2025-09-02 | 91 | 1 | 7 | Actual |
| 33042 | 152.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
| 5601 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 35969 | 335.00 | 2025-07-03 | 74 | 6 | 3 | Actual |
| 16628 | 360.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 7188 | 7062.00 | 2023-04-04 | 22 | 7 | 5 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 38233 | 288.00 | 2025-09-02 | 74 | 1 | 3 | Actual |
| 21762 | 28707.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-07-03 | 73 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-07-03 | 78 | 6 | 7 | Actual |
| 33807 | 335496.00 | 2025-05-04 | 101 | 6 | 4 | Actual |
| 7368 | 200.00 | 2023-04-04 | 74 | 4 | 6 | Budget |
| 11529 | 20509.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 33021 | 1530.00 | 2025-04-03 | 87 | 1 | 7 | Actual |
| 32612 | 214.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 16827 | 157.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 12906 | 27.00 | 2023-09-02 | 94 | 2 | 6 | Actual |
| 7555 | 480.00 | 2023-04-04 | 76 | 1 | 7 | Budget |
| 17279 | 20.97 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 18430 | 4.00 | 2024-02-02 | 96 | 6 | 11 | Actual |
| 6034 | 480.00 | 2023-03-04 | 81 | 6 | 5 | Budget |
| 16601 | 157841.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-09-02 | 91 | 1 | 3 | Actual |
| 16802 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 28225 | 471.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 9120 | 181542.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-03-04 | 66 | 2 | 8 | Budget |
| 26467 | 134.80 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 25938 | 227.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 31570 | 16948.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
| 14356 | -107.75 | 2023-10-02 | 91 | 6 | 11 | Actual |
| 11146 | 100.00 | 2023-07-03 | 67 | 6 | 8 | Budget |
| 34320 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
| 37528 | 208.00 | 2025-08-02 | 73 | 6 | 6 | Actual |
| 32369 | 30097.06 | 2025-03-03 | 31 | 7 | 12 | Actual |
| 37932 | 524.17 | 2025-08-02 | 65 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 6881 | 480.00 | 2023-04-04 | 61 | 7 | 3 | Budget |
| 18547 | 27094.88 | 2024-02-02 | 39 | 7 | 12 | Actual |
| 29212 | 353338.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 9106 | 4811.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 1900 | 11645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 30791 | 204.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 35534 | 79.48 | 2025-06-02 | 83 | 2 | 11 | Actual |
| 10436 | 200.00 | 2023-07-03 | 68 | 1 | 5 | Budget |
| 17217 | 26718.25 | 2024-01-02 | 24 | 7 | 8 | Actual |
| 37553 | 44323.00 | 2025-08-02 | 14 | 7 | 6 | Actual |
| 32544 | 1574.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
| 16161 | 187.45 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 3622 | 5933.00 | 2023-01-02 | 63 | 6 | 4 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 39232 | 217793.12 | 2025-09-02 | 4 | 7 | 12 | Actual |
| 2760 | 58075.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 9109 | 186804.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 7519 | 18991.00 | 2023-04-04 | 24 | 7 | 6 | Actual |
| 19522 | 3404.01 | 2024-03-03 | 60 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 23655 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
| 14563 | -245.00 | 2023-11-02 | 91 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2024-03-03 | 32 | 7 | 8 | Actual |
| 36037 | 78.00 | 2025-07-03 | 89 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-04-04 | 60 | 7 | 3 | Budget |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 865 | 2347.00 | 2022-10-02 | 63 | 6 | 7 | Actual |
| 28431 | 111.00 | 2024-12-02 | 83 | 6 | 6 | Actual |
| 22738 | 3498.00 | 2024-07-02 | 54 | 6 | 4 | Actual |
| 4001 | 189.00 | 2023-01-02 | 76 | 4 | 6 | Actual |
| 35763 | 245.44 | 2025-06-02 | 78 | 6 | 12 | Actual |
| 18616 | 365172.00 | 2024-03-03 | 101 | 6 | 3 | Actual |
| 29660 | 2916.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-07-03 | 68 | 6 | 4 | Actual |
| 17845 | 160287.00 | 2024-02-02 | 35 | 7 | 5 | Actual |
| 31516 | 547.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
| 27972 | 693.00 | 2024-12-02 | 65 | 1 | 3 | Actual |
| 5609 | 24522.75 | 2023-02-02 | 38 | 7 | 8 | Actual |
| 8040 | 53.00 | 2023-05-05 | 89 | 7 | 3 | Actual |
| 13286 | 42800.00 | 2023-09-02 | 60 | 1 | 8 | Budget |
| 18618 | 695628.00 | 2024-03-03 | 6 | 7 | 3 | Actual |
| 21044 | 181.00 | 2024-05-04 | 90 | 5 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
| 8180 | 25087.00 | 2023-05-05 | 38 | 7 | 4 | Actual |
| 21224 | 520.79 | 2024-05-04 | 90 | 1 | 8 | Actual |
| 38125 | 113.53 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 22207 | 6778.48 | 2024-06-01 | 61 | 1 | 8 | Actual |
| 19774 | 67846.00 | 2024-04-03 | 21 | 7 | 4 | Actual |
| 17507 | 5.01 | 2024-01-02 | 82 | 6 | 12 | Actual |
| 27925 | 290.73 | 2024-11-01 | 78 | 6 | 13 | Actual |
| 28024 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 18853 | 24780.00 | 2024-03-03 | 40 | 7 | 5 | Actual |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-09-02 | 65 | 6 | 3 | Actual |
| 22276 | 220.78 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 8800 | 2800.00 | 2023-05-05 | 61 | 1 | 8 | Budget |
| 29308 | 943993.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 31373 | 6806.64 | 2025-02-01 | 100 | 7 | 13 | Actual |
| 37266 | 62956.00 | 2025-08-02 | 19 | 7 | 4 | Actual |
| 30528 | 21297.00 | 2025-02-01 | 7 | 7 | 5 | Actual |
| 22466 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
| 20123 | 44.00 | 2024-04-03 | 69 | 6 | 7 | Actual |
| 36574 | 42491.27 | 2025-07-03 | 52 | 6 | 8 | Actual |
| 3295 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 11999 | 18991.00 | 2023-08-02 | 24 | 7 | 6 | Actual |
| 4251 | 194.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
| 30648 | 89.00 | 2025-02-01 | 78 | 4 | 6 | Actual |
| 4318 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 18630 | 30739.00 | 2024-03-03 | 24 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-11-01 | 91 | 2 | 13 | Actual |
| 37112 | 428.00 | 2025-08-02 | 67 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 22169 | 189.00 | 2024-06-01 | 89 | 6 | 7 | Actual |
| 7780 | 1655.66 | 2023-04-04 | 61 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 4419 | 290.48 | 2023-01-02 | 66 | 6 | 8 | Actual |
| 27264 | 342.00 | 2024-11-01 | 65 | 6 | 6 | Actual |
| 21337 | 174.17 | 2024-05-04 | 81 | 1 | 11 | Actual |
| 7832 | 298476.34 | 2023-04-04 | 101 | 6 | 8 | Actual |
| 28969 | 194.38 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 724 | 2443.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 5364 | 1251.00 | 2023-02-02 | 72 | 6 | 7 | Actual |
| 3793 | 164.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 24093 | 19414.00 | 2024-08-01 | 100 | 7 | 6 | Actual |
| 22581 | 21594.78 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 7746 | 154.11 | 2023-04-04 | 78 | 2 | 8 | Actual |
| 4973 | 36.00 | 2023-02-02 | 69 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 16489 | 13086.11 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 32004 | 57.14 | 2025-03-03 | 69 | 2 | 8 | Actual |
| 15692 | 53835.00 | 2023-12-03 | 39 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-08-02 | 54 | 6 | 4 | Budget |
| 525 | 100.00 | 2022-10-02 | 65 | 2 | 6 | Budget |
| 5602 | 140073.39 | 2023-02-02 | 29 | 7 | 8 | Actual |
| 11775 | 144.00 | 2023-08-02 | 90 | 2 | 6 | Actual |
| 953 | 200.00 | 2022-10-02 | 67 | 1 | 8 | Budget |
| 12968 | 109.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 24351 | 23.10 | 2024-08-01 | 84 | 2 | 11 | Actual |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 23341 | 164.59 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 35598 | 4084.88 | 2025-06-02 | 60 | 5 | 11 | Actual |
| 30582 | 1003.00 | 2025-02-01 | 61 | 2 | 6 | Actual |
| 38999 | 120.97 | 2025-09-02 | 67 | 3 | 11 | Actual |
| 16 | 54.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 904 | 178.00 | 2022-10-02 | 90 | 6 | 7 | Actual |
| 13725 | 182.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 2286 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 10461 | 144.00 | 2023-07-03 | 85 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-11-02 | 82 | 6 | 3 | Actual |
| 31302 | 155.64 | 2025-02-01 | 83 | 2 | 13 | Actual |
| 12050 | 200.00 | 2023-08-02 | 84 | 1 | 7 | Budget |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 5911 | 63000.00 | 2023-03-04 | 99 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2025-01-01 | 31 | 7 | 5 | Actual |
| 23522 | 8.21 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-10-01 | 71 | 1 | 5 | Actual |
| 5484 | 323.81 | 2023-02-02 | 66 | 2 | 8 | Actual |
| 2668 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 10674 | 80.00 | 2023-07-03 | 71 | 3 | 6 | Budget |
| 21580 | 251.83 | 2024-05-04 | 92 | 6 | 12 | Actual |
| 38247 | 871.00 | 2025-09-02 | 92 | 1 | 3 | Actual |
| 20058 | 52450.00 | 2024-04-03 | 13 | 7 | 6 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 7177 | 80042.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
| 32958 | 568.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 13849 | 113.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
| 33100 | 140.48 | 2025-04-03 | 69 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-07-03 | 71 | 1 | 5 | Actual |
| 8615 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
| 17256 | 253.96 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 2932 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
| 1025 | 134.42 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 23766 | 134.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-09-02 | 71 | 6 | 11 | Actual |
| 31126 | 71643.58 | 2025-02-01 | 31 | 7 | 11 | Actual |
| 5773 | 110.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 18805 | 62.00 | 2024-03-03 | 69 | 6 | 5 | Actual |
| 18315 | 1.00 | 2024-02-02 | 96 | 2 | 11 | Actual |
| 13065 | 1314.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 32737 | 14.00 | 2025-04-03 | 96 | 1 | 5 | Actual |
| 4708 | 68.00 | 2023-02-02 | 82 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 6590 | 100.00 | 2023-03-04 | 85 | 1 | 8 | Budget |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 26818 | 7355.77 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 3466 | 70.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 38589 | 172.00 | 2025-09-02 | 67 | 3 | 6 | Actual |
| 13973 | 15160.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 17629 | 77481.00 | 2024-02-02 | 31 | 7 | 3 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 37277 | 52160.00 | 2025-08-02 | 34 | 7 | 4 | Actual |
| 30000 | 78096.90 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 7435 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
| 4501 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
| 34578 | 57.14 | 2025-05-04 | 78 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 29335 | 54896.00 | 2025-01-01 | 60 | 1 | 5 | Actual |
| 22739 | 44167.00 | 2024-07-02 | 56 | 6 | 4 | Actual |
| 16956 | 10386.00 | 2024-01-02 | 53 | 6 | 6 | Actual |
| 9085 | 220.00 | 2023-06-02 | 90 | 6 | 3 | Actual |
| 5277 | 21794.00 | 2023-02-02 | 32 | 7 | 6 | Actual |
| 14647 | 432.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 22001 | 232.00 | 2024-06-01 | 66 | 4 | 6 | Actual |
| 9586 | 360.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 35675 | 7837.08 | 2025-06-02 | 28 | 7 | 11 | Actual |
| 16941 | 193.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 9286 | 75719.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 13580 | 42540.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 27462 | 432.91 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 9767 | 83150.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
| 7921 | 850.00 | 2023-05-05 | 62 | 6 | 3 | Budget |
| 7777 | 2600.00 | 2023-04-04 | 57 | 6 | 8 | Budget |
| 31910 | 5352.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 17721 | 109.00 | 2024-02-02 | 85 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 22547 | 5.01 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 7069 | 2987.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 17418 | 7022.17 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 21958 | 85.00 | 2024-06-01 | 81 | 2 | 6 | Actual |
| 4031 | 550.00 | 2023-01-02 | 62 | 5 | 6 | Budget |
| 18550 | -26708.79 | 2024-02-02 | 46 | 7 | 12 | Actual |
| 4308 | 4455.71 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 30169 | 638.11 | 2025-01-01 | 74 | 2 | 13 | Actual |
| 7255 | 850.00 | 2023-04-04 | 61 | 2 | 6 | Budget |
| 2338 | 92.00 | 2022-12-03 | 78 | 6 | 3 | Actual |
| 8400 | 71.00 | 2023-05-05 | 78 | 2 | 6 | Actual |
| 2144 | 43.51 | 2022-11-02 | 82 | 2 | 8 | Actual |
| 13972 | 456166.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 30954 | 33419.89 | 2025-02-01 | 33 | 7 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-03 | 20 | 7 | 8 | Actual |
| 587 | 167.00 | 2022-10-02 | 74 | 3 | 6 | Actual |
| 13189 | 256.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 10430 | 712.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 8935 | 20.00 | 2023-05-05 | 82 | 6 | 8 | Budget |
| 4806 | 50439.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 29808 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 13704 | 658743.00 | 2023-10-02 | 45 | 7 | 4 | Actual |
| 35265 | 41631.00 | 2025-06-02 | 32 | 7 | 6 | Actual |
| 16258 | 76.29 | 2023-12-03 | 65 | 3 | 11 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 15714 | 146.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-09-02 | 80 | 5 | 11 | Actual |
| 25006 | 519.00 | 2024-09-01 | 92 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-11-02 | 78 | 6 | 3 | Budget |
| 38320 | 63.00 | 2025-09-02 | 67 | 7 | 3 | Actual |
| 38843 | 828.37 | 2025-09-02 | 92 | 1 | 8 | Actual |
| 35863 | 87.22 | 2025-06-02 | 54 | 6 | 13 | Actual |
| 24405 | 47.57 | 2024-08-01 | 84 | 4 | 11 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 6376 | -123.00 | 2023-03-04 | 91 | 6 | 6 | Actual |
| 13010 | 100.00 | 2023-09-02 | 65 | 5 | 6 | Budget |
| 36716 | 145.44 | 2025-07-03 | 90 | 3 | 11 | Actual |
| 35768 | 205.02 | 2025-06-02 | 84 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
| 38655 | 60.00 | 2025-09-02 | 85 | 5 | 6 | Actual |
| 723 | 6900.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 15245 | 67.78 | 2023-11-02 | 94 | 1 | 11 | Actual |
| 8370 | -254.00 | 2023-05-05 | 91 | 1 | 6 | Actual |
| 34006 | -383.00 | 2025-05-04 | 91 | 3 | 6 | Actual |
| 24066 | 401846.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 20720 | 44.00 | 2024-05-04 | 84 | 7 | 3 | Actual |
| 7206 | 24336.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
| 25915 | 234.00 | 2024-10-01 | 83 | 1 | 5 | Actual |
| 29090 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 29162 | 242.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 26663 | 12.46 | 2024-10-01 | 85 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-02-02 | 29 | 7 | 7 | Actual |
| 16615 | 24.00 | 2024-01-02 | 69 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 30198 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
| 12839 | 135.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
| 20523 | 110.34 | 2024-04-03 | 61 | 2 | 12 | Actual |
| 14090 | 28332.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 4875 | 7600.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
| 14416 | 3.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
| 28660 | 251075.46 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 22361 | 22.04 | 2024-06-01 | 71 | 2 | 11 | Actual |
| 21941 | 9.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 35538 | 89.06 | 2025-06-02 | 89 | 2 | 11 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 11717 | 30.00 | 2023-08-02 | 82 | 1 | 6 | Budget |
| 18722 | 39.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
| 37752 | 393.51 | 2025-08-02 | 90 | 6 | 8 | Actual |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 21486 | 89.06 | 2024-05-04 | 89 | 6 | 11 | Actual |
| 37305 | 240.00 | 2025-08-02 | 85 | 1 | 5 | Actual |
| 35951 | 21.00 | 2025-07-03 | 96 | 1 | 3 | Actual |
| 3552 | -86.00 | 2023-01-02 | 91 | 7 | 3 | Actual |
| 38287 | 407564.00 | 2025-09-02 | 101 | 6 | 3 | Actual |
| 36420 | 41637.00 | 2025-07-03 | 38 | 7 | 6 | Actual |
| 32422 | 985.48 | 2025-03-03 | 80 | 2 | 13 | Actual |
| 36467 | 70.00 | 2025-07-03 | 69 | 6 | 7 | Actual |
| 13248 | 237.00 | 2023-09-02 | 90 | 6 | 7 | Actual |
| 12381 | 100.00 | 2023-09-02 | 85 | 1 | 3 | Budget |
| 27436 | 713.22 | 2024-11-01 | 92 | 1 | 8 | Actual |
| 6093 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 12122 | 7.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 11443 | 850.00 | 2023-08-02 | 87 | 1 | 4 | Budget |
| 1425 | 288400.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 21560 | 12.46 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-07-03 | 24 | 7 | 5 | Actual |
| 1990 | 574.00 | 2022-11-02 | 65 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 6262 | 80.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
| 4996 | 90.00 | 2023-02-02 | 85 | 1 | 6 | Budget |
| 12813 | 23202.00 | 2023-09-02 | 60 | 1 | 6 | Actual |
| 34452 | 11.40 | 2025-05-04 | 69 | 5 | 11 | Actual |
| 11710 | 100.00 | 2023-08-02 | 78 | 1 | 6 | Budget |
| 23581 | 9578.60 | 2024-07-02 | 32 | 7 | 12 | Actual |
| 25126 | 4948.00 | 2024-09-01 | 62 | 1 | 7 | Actual |
| 3821 | 11886.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 26070 | 586.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 5229 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
| 26055 | 26.00 | 2024-10-01 | 69 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 5976 | 206.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
| 5294 | 352.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 24827 | 111490.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 19797 | 322.00 | 2024-04-03 | 67 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-07-03 | 62 | 1 | 13 | Actual |
| 27775 | 118.85 | 2024-11-01 | 80 | 2 | 12 | Actual |
| 2361 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 30507 | 4138.00 | 2025-02-01 | 76 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-07-03 | 76 | 4 | 6 | Budget |
| 18860 | 151.00 | 2024-03-03 | 65 | 1 | 6 | Actual |
| 22514 | 1.82 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-12-03 | 87 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-03-04 | 60 | 2 | 8 | Actual |
| 14133 | 316.24 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 5259 | 539102.00 | 2023-02-02 | 101 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 15847 | 1530.00 | 2023-12-03 | 62 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-05-04 | 83 | 4 | 11 | Actual |
| 9715 | 1500.00 | 2023-06-02 | 76 | 6 | 6 | Budget |
| 6554 | 51818.71 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 25223 | 251.09 | 2024-09-01 | 68 | 1 | 8 | Actual |
| 34312 | 166664.79 | 2025-05-04 | 13 | 7 | 8 | Actual |
| 11327 | 207374.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
| 16495 | 3795.51 | 2023-12-03 | 18 | 7 | 12 | Actual |
| 19358 | 180.55 | 2024-03-03 | 74 | 4 | 11 | Actual |
| 1551 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 21196 | 33140.00 | 2024-05-04 | 38 | 7 | 7 | Actual |
| 635 | 200.00 | 2022-10-02 | 74 | 4 | 6 | Budget |
| 31347 | 555758.98 | 2025-02-01 | 6 | 7 | 13 | Actual |
| 17724 | 278.00 | 2024-02-02 | 90 | 6 | 4 | Actual |
| 31869 | 203048.00 | 2025-03-03 | 35 | 7 | 6 | Actual |
| 10137 | 100.00 | 2023-07-03 | 85 | 1 | 3 | Budget |
| 23557 | 151.83 | 2024-07-02 | 90 | 6 | 12 | Actual |
| 24091 | 3556996.00 | 2024-08-01 | 43 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 16668 | 21632.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 16143 | 51429.31 | 2023-12-03 | 63 | 6 | 8 | Actual |
| 4713 | 200.00 | 2023-02-02 | 84 | 1 | 4 | Budget |
| 24183 | 652056.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 19544 | 48.63 | 2024-03-03 | 87 | 6 | 12 | Actual |
| 18768 | 411.00 | 2024-03-03 | 66 | 1 | 5 | Actual |
| 24261 | 1031.40 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 34272 | 5848.16 | 2025-05-04 | 52 | 6 | 8 | Actual |
| 22907 | 400.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 26545 | 4252.97 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 33880 | 405.00 | 2025-05-04 | 74 | 6 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-02 | 61 | 1 | 5 | Budget |
| 15002 | 99855.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
| 12748 | 80.00 | 2023-09-02 | 71 | 6 | 5 | Budget |
| 15856 | 208.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
| 3997 | 152.00 | 2023-01-02 | 73 | 4 | 6 | Actual |
| 20439 | 147.57 | 2024-04-03 | 65 | 6 | 11 | Actual |
| 36626 | 262528.70 | 2025-07-03 | 29 | 7 | 8 | Actual |
| 7343 | 176.00 | 2023-04-04 | 89 | 3 | 6 | Actual |
| 39150 | 355.02 | 2025-09-02 | 74 | 1 | 12 | Actual |
| 22317 | 89233.05 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 5211 | 10512.00 | 2023-02-02 | 63 | 6 | 6 | Actual |
| 36022 | 72.00 | 2025-07-03 | 68 | 7 | 3 | Actual |
| 24211 | 452.60 | 2024-08-01 | 94 | 1 | 8 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 1981 | 13034.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
| 23830 | 285.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 20144 | 517.00 | 2024-04-03 | 97 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-06-02 | 80 | 1 | 5 | Actual |
| 15491 | 131.00 | 2023-12-03 | 69 | 1 | 3 | Actual |
| 16372 | 210637.66 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 34039 | 190.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
| 20674 | 367567.00 | 2024-05-04 | 101 | 6 | 3 | Actual |
| 15475 | 1093.33 | 2023-11-02 | 34 | 7 | 12 | Actual |
| 9867 | 121.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 33836 | 63176.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-02-02 | 46 | 7 | 5 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 38 | 100.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 6784 | -327.00 | 2023-04-04 | 91 | 1 | 3 | Actual |
| 28755 | 26.29 | 2024-12-02 | 82 | 3 | 11 | Actual |
| 8202 | 56.00 | 2023-05-05 | 71 | 1 | 5 | Actual |
| 38425 | 48493.00 | 2025-09-02 | 32 | 7 | 4 | Actual |
| 15425 | 3512.53 | 2023-11-02 | 60 | 6 | 12 | Actual |
| 8242 | 15991.00 | 2023-05-05 | 57 | 6 | 5 | Actual |
| 29965 | 741.20 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 29386 | 66.00 | 2025-01-01 | 82 | 6 | 5 | Actual |
| 31043 | 263.53 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 26123 | -222.00 | 2024-10-01 | 91 | 5 | 6 | Actual |
| 24544 | 6.08 | 2024-08-01 | 76 | 2 | 12 | Actual |
| 34277 | 4132.98 | 2025-05-04 | 61 | 6 | 8 | Actual |
| 35088 | 162.00 | 2025-06-02 | 73 | 1 | 6 | Actual |
| 8983 | 20900.00 | 2023-06-02 | 60 | 1 | 3 | Budget |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 14188 | 2012421.91 | 2023-10-02 | 4 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-07-03 | 87 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 32882 | -342.00 | 2025-04-03 | 91 | 3 | 6 | Actual |
| 4548 | 13500.00 | 2023-02-02 | 60 | 6 | 3 | Budget |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 25930 | 7511.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 9614 | 100.00 | 2023-06-02 | 78 | 4 | 6 | Budget |
| 27069 | 158.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 22174 | 10.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 34072 | 76.00 | 2025-05-04 | 68 | 6 | 6 | Actual |
| 18256 | 73320.63 | 2024-02-02 | 39 | 7 | 8 | Actual |
| 18818 | 147.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
| 4571 | 96.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
| 26960 | 302.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
| 16186 | 22942.42 | 2023-12-03 | 28 | 7 | 8 | Actual |
| 11445 | 346.00 | 2023-08-02 | 90 | 1 | 4 | Actual |
| 29072 | 46.87 | 2024-12-02 | 71 | 6 | 13 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 29281 | 352.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 18508 | 18.84 | 2024-02-02 | 78 | 6 | 12 | Actual |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 12504 | 70.00 | 2023-09-02 | 76 | 7 | 3 | Budget |
| 21815 | 25879.00 | 2024-06-01 | 34 | 7 | 4 | Actual |
| 9431 | 13715.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
| 34436 | 82.68 | 2025-05-04 | 84 | 4 | 11 | Actual |
| 1273 | 90.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
| 22832 | 78998.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 6146 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
| 15897 | 15371.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 19708 | 101.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 33946 | 116.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
| 14820 | 147.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 1030 | 546.55 | 2022-10-02 | 87 | 2 | 8 | Actual |
| 457 | 34833.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 22656 | 10852.00 | 2024-07-02 | 8 | 7 | 3 | Actual |
| 20026 | 1237.00 | 2024-04-03 | 63 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-06-02 | 76 | 6 | 3 | Budget |
| 18341 | 31.61 | 2024-02-02 | 94 | 3 | 11 | Actual |
| 10373 | 650.00 | 2023-07-03 | 80 | 6 | 4 | Budget |
| 36025 | 132.00 | 2025-07-03 | 73 | 7 | 3 | Actual |
| 11234 | 304.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
| 28391 | 120.00 | 2024-12-02 | 74 | 5 | 6 | Actual |
| 9809 | 200.00 | 2023-06-02 | 85 | 1 | 7 | Budget |
| 11798 | 80.00 | 2023-08-02 | 71 | 3 | 6 | Budget |
| 35358 | 37228.00 | 2025-06-02 | 32 | 7 | 7 | Actual |
| 11448 | 107.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 34179 | 990.00 | 2025-05-04 | 87 | 6 | 7 | Actual |
| 18943 | 85.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-02 | 67 | 1 | 4 | Actual |
| 14417 | 2917.83 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 34520 | 4462.54 | 2025-05-04 | 22 | 7 | 11 | Actual |
| 38185 | 213.54 | 2025-08-02 | 85 | 6 | 13 | Actual |
| 7389 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 30364 | 224.00 | 2025-02-01 | 92 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2024-02-02 | 32 | 7 | 7 | Actual |
| 23439 | 5068.94 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 33184 | 431271.24 | 2025-04-03 | 101 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
| 35412 | 642.00 | 2025-06-02 | 81 | 2 | 8 | Actual |
| 20939 | 331.00 | 2024-05-04 | 92 | 1 | 6 | Actual |
| 28654 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
| 33905 | 45501.00 | 2025-05-04 | 14 | 7 | 5 | Actual |
| 34419 | 1939.09 | 2025-05-04 | 61 | 4 | 11 | Actual |
| 13733 | 11.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 18239 | 305115.86 | 2024-02-02 | 15 | 7 | 8 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 38993 | 4.00 | 2025-09-02 | 96 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 20286 | 74269.13 | 2024-04-03 | 35 | 7 | 8 | Actual |
| 5186 | 50.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
| 6461 | 22000.00 | 2023-03-04 | 52 | 6 | 7 | Budget |
| 25077 | 161.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 2047 | 44166.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 21499 | 28102.35 | 2024-05-04 | 13 | 7 | 11 | Actual |
| 7820 | 85.93 | 2023-04-04 | 85 | 6 | 8 | Actual |
| 12903 | 83.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 2786 | 50.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
| 32792 | 72812.00 | 2025-04-03 | 31 | 7 | 5 | Actual |
| 23419 | 5.01 | 2024-07-02 | 69 | 5 | 11 | Actual |
| 38329 | 299.00 | 2025-09-02 | 80 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-05-04 | 6 | 7 | 12 | Actual |
| 33268 | 16032.97 | 2025-04-03 | 60 | 3 | 11 | Actual |
| 15302 | 13360.58 | 2023-11-02 | 60 | 4 | 11 | Actual |
| 19306 | 44.38 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-10-02 | 71 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-10-02 | 92 | 3 | 6 | Actual |
| 36831 | 30539.63 | 2025-07-03 | 37 | 7 | 11 | Actual |
| 9259 | 480.00 | 2023-06-02 | 81 | 6 | 4 | Budget |
| 31151 | 162.46 | 2025-02-01 | 78 | 1 | 12 | Actual |
| 26131 | 15195.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-07-02 | 85 | 4 | 11 | Actual |
| 10456 | 51.00 | 2023-07-03 | 82 | 1 | 5 | Actual |
| 27681 | 26.29 | 2024-11-01 | 69 | 6 | 11 | Actual |
| 8772 | 14892.00 | 2023-05-05 | 8 | 7 | 7 | Actual |
| 24363 | 90.12 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 17693 | 257.00 | 2024-02-02 | 94 | 1 | 4 | Actual |
| 31439 | 505537.00 | 2025-03-03 | 4 | 7 | 3 | Actual |
| 29331 | 49866.00 | 2025-01-01 | 40 | 7 | 4 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 29790 | 622.30 | 2025-01-01 | 74 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 12780 | 6.00 | 2023-09-02 | 96 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-08-01 | 91 | 1 | 5 | Actual |
| 20458 | 80.55 | 2024-04-03 | 89 | 6 | 11 | Actual |
| 25565 | 111.40 | 2024-09-01 | 61 | 2 | 12 | Actual |
| 32796 | 73015.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
| 25071 | 126.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
| 2296 | -301.00 | 2022-12-03 | 91 | 1 | 3 | Actual |
| 12320 | 87304.22 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 19820 | 22063.00 | 2024-04-03 | 52 | 6 | 5 | Actual |
| 1305 | 17.00 | 2022-11-02 | 85 | 7 | 3 | Actual |
| 7224 | 200.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
| 38358 | 1259.00 | 2025-09-02 | 81 | 1 | 4 | Actual |
| 16782 | 164.00 | 2024-01-02 | 84 | 6 | 5 | Actual |
| 18541 | 8524.32 | 2024-02-02 | 32 | 7 | 12 | Actual |
| 2223 | 663800.00 | 2022-11-02 | 101 | 6 | 8 | Budget |
| 28704 | 673.11 | 2024-12-02 | 87 | 1 | 11 | Actual |
| 21371 | 57.14 | 2024-05-04 | 89 | 2 | 11 | Actual |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 12375 | 40.00 | 2023-09-02 | 82 | 1 | 3 | Budget |
| 3308 | 220.00 | 2022-12-03 | 73 | 6 | 8 | Budget |
| 30282 | 4807.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
| 37066 | 28257.92 | 2025-07-03 | 37 | 7 | 13 | Actual |
| 22304 | 13513.45 | 2024-06-01 | 18 | 7 | 8 | Actual |
| 24817 | 12363.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 2743 | 304.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 21677 | 348157.00 | 2024-06-01 | 4 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-12-03 | 62 | 1 | 7 | Actual |
| 35494 | 217.78 | 2025-06-02 | 67 | 1 | 11 | Actual |
| 35052 | 480012.00 | 2025-06-02 | 6 | 7 | 5 | Actual |
| 8492 | 211.00 | 2023-05-05 | 76 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2025-02-01 | 61 | 3 | 6 | Actual |
| 29473 | 34.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
| 35406 | 428.36 | 2025-06-02 | 73 | 2 | 8 | Actual |
| 20582 | 23750.14 | 2024-04-03 | 4 | 7 | 12 | Actual |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2024-12-02 | 8 | 7 | 7 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 30212 | 131.08 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 31028 | 200.76 | 2025-02-01 | 73 | 3 | 11 | Actual |
| 14114 | 301.09 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 17963 | 127.00 | 2024-02-02 | 65 | 5 | 6 | Actual |
| 18880 | -173.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 34833 | 2318.00 | 2025-06-02 | 94 | 6 | 3 | Actual |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 13817 | 295.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 28400 | 55.00 | 2024-12-02 | 85 | 5 | 6 | Actual |
| 28941 | 3441.25 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 20676 | 530246.00 | 2024-05-04 | 6 | 7 | 3 | Actual |
| 12636 | -188.00 | 2023-09-02 | 91 | 6 | 4 | Actual |
| 27692 | 126.29 | 2024-11-01 | 83 | 6 | 11 | Actual |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 16005 | 218.00 | 2023-12-03 | 84 | 1 | 7 | Actual |
| 17495 | 20.97 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 2595 | 157.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
| 21060 | 215.00 | 2024-05-04 | 72 | 6 | 6 | Actual |
| 23938 | 25.00 | 2024-08-01 | 78 | 2 | 6 | Actual |
| 3219 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
| 18270 | 139.06 | 2024-02-02 | 73 | 1 | 11 | Actual |
| 15399 | 11.40 | 2023-11-02 | 67 | 1 | 12 | Actual |
| 23874 | 86832.00 | 2024-08-01 | 13 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 20050 | 8.00 | 2024-04-03 | 96 | 6 | 6 | Actual |
| 5314 | 200.00 | 2023-02-02 | 78 | 1 | 7 | Budget |
| 18169 | 328376.90 | 2024-02-02 | 12 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 14459 | 36.93 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 22198 | 86835.00 | 2024-06-01 | 35 | 7 | 7 | Actual |
| 14901 | 115.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 14409 | 8.21 | 2023-10-02 | 84 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2025-05-04 | 31 | 7 | 4 | Actual |
| 9722 | 266.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 28418 | 157.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
| 11450 | 135562.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 20578 | 6.00 | 2024-04-03 | 96 | 6 | 12 | Actual |
| 10239 | 666.00 | 2023-07-03 | 61 | 7 | 3 | Actual |
| 18190 | 546.55 | 2024-02-02 | 87 | 2 | 8 | Actual |
| 16627 | 79.00 | 2024-01-02 | 85 | 7 | 3 | Actual |
| 31560 | 736843.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
| 14496 | 7884.95 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 29969 | 326.30 | 2025-01-01 | 81 | 6 | 11 | Actual |
| 2112 | 202039.69 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 11199 | 76678.27 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-09-01 | 43 | 7 | 11 | Actual |
| 11329 | 326173.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-07-03 | 78 | 5 | 11 | Actual |
| 36664 | 251.83 | 2025-07-03 | 94 | 1 | 11 | Actual |
| 27906 | 3313.59 | 2024-11-01 | 53 | 6 | 13 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 20875 | 161.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
| 27863 | 194.24 | 2024-11-01 | 76 | 1 | 13 | Actual |
| 27569 | 113.53 | 2024-11-01 | 73 | 2 | 11 | Actual |
| 11305 | 412.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 25546 | 16.72 | 2024-09-01 | 73 | 1 | 12 | Actual |
| 33515 | 41.60 | 2025-04-03 | 71 | 1 | 13 | Actual |
| 35876 | 843.37 | 2025-06-02 | 72 | 6 | 13 | Actual |
| 36601 | 955.64 | 2025-07-03 | 87 | 6 | 8 | Actual |
| 18573 | 371.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
| 36719 | 116.72 | 2025-07-03 | 94 | 3 | 11 | Actual |
| 27258 | 112975.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
| 5977 | 185.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
| 35652 | 119.91 | 2025-06-02 | 89 | 6 | 11 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 19046 | 112777.00 | 2024-03-03 | 37 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 28080 | 73.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
| 12890 | 100.00 | 2023-09-02 | 81 | 2 | 6 | Budget |
| 20410 | 9.27 | 2024-04-03 | 69 | 5 | 11 | Actual |
| 427 | 112.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 36684 | 66.72 | 2025-07-03 | 83 | 2 | 11 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 26945 | 522.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
| 24373 | 47.57 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 28862 | 71542.52 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 19412 | 90.12 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 1366 | 7866.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 18604 | 202.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-02 | 61 | 6 | 4 | Actual |
| 7914 | 79100.00 | 2023-05-05 | 56 | 6 | 3 | Budget |
| 8676 | 200.00 | 2023-05-05 | 74 | 1 | 7 | Budget |
| 11541 | 319130.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 19713 | 245.00 | 2024-04-03 | 78 | 1 | 4 | Actual |
| 3633 | 60.00 | 2023-01-02 | 71 | 6 | 4 | Budget |
| 2972 | 200.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 32291 | 1180.57 | 2025-03-03 | 62 | 1 | 12 | Actual |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 1380 | 380.00 | 2022-11-02 | 65 | 6 | 4 | Budget |
| 23081 | 24441.00 | 2024-07-02 | 34 | 7 | 6 | Actual |
| 35063 | 5248.00 | 2025-06-02 | 23 | 7 | 5 | Actual |
| 12708 | 200.00 | 2023-09-02 | 84 | 1 | 5 | Budget |
| 34570 | 85.87 | 2025-05-04 | 67 | 2 | 12 | Actual |
| 8685 | 514.00 | 2023-05-05 | 81 | 1 | 7 | Actual |
| 32159 | 264.59 | 2025-03-03 | 81 | 3 | 11 | Actual |
| 24783 | 54.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 963 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 5545 | 122.30 | 2023-02-02 | 67 | 6 | 8 | Actual |
| 25478 | 1802.92 | 2024-09-01 | 61 | 6 | 11 | Actual |
| 37065 | 28289.50 | 2025-07-03 | 35 | 7 | 13 | Actual |
| 11855 | 100.00 | 2023-08-02 | 78 | 4 | 6 | Budget |
| 22352 | 26875.73 | 2024-06-01 | 12 | 2 | 11 | Actual |
| 27292 | 416055.00 | 2024-11-01 | 6 | 7 | 6 | Actual |
| 11000 | 102900.00 | 2023-07-03 | 101 | 6 | 7 | Budget |
| 30472 | 624.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
| 1252 | 4811.00 | 2022-11-02 | 23 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 18985 | 86.00 | 2024-03-03 | 89 | 5 | 6 | Actual |
| 17020 | 7215.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 15249 | 338.00 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 22777 | 50903.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 19075 | 349.00 | 2024-03-03 | 90 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-07-02 | 89 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2022-11-02 | 40 | 7 | 7 | Actual |
| 29337 | 3943.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 19273 | 16.72 | 2024-03-03 | 69 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-06-02 | 67 | 6 | 8 | Budget |
| 8353 | 165.00 | 2023-05-05 | 78 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-06-02 | 80 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-07-03 | 77 | 1 | 5 | Actual |
| 19391 | 9.27 | 2024-03-03 | 82 | 5 | 11 | Actual |
| 28622 | 322913.16 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 33376 | 12289.29 | 2025-04-03 | 32 | 7 | 11 | Actual |
| 5556 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
| 11980 | 12381.00 | 2023-08-02 | 94 | 6 | 6 | Actual |
| 18110 | 8.00 | 2024-02-02 | 96 | 6 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-03 | 15 | 7 | 7 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 25888 | 188917.00 | 2024-10-01 | 35 | 7 | 4 | Actual |
| 7563 | 715.00 | 2023-04-04 | 81 | 1 | 7 | Actual |
| 10828 | 220.00 | 2023-07-03 | 73 | 6 | 6 | Budget |
| 36498 | 17287.00 | 2025-07-03 | 18 | 7 | 7 | Actual |
| 34962 | 105324.00 | 2025-06-02 | 13 | 7 | 4 | Actual |
| 3786 | 480.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
| 18989 | 4.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 31692 | 519.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 870 | 217.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
| 19890 | 91.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 19430 | 170.98 | 2024-03-03 | 90 | 6 | 11 | Actual |
| 2438 | 20028.00 | 2022-12-03 | 100 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 13270 | 18991.00 | 2023-09-02 | 24 | 7 | 7 | Actual |
| 13084 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 37781 | 177233.17 | 2025-08-02 | 37 | 7 | 8 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 15822 | 20.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 25886 | 34909.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
| 19650 | 70780.00 | 2024-04-03 | 14 | 7 | 3 | Actual |
| 5531 | 22100.00 | 2023-02-02 | 57 | 6 | 8 | Budget |
| 20839 | 50.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 13064 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 37590 | 1646.00 | 2025-08-02 | 80 | 1 | 7 | Actual |
| 7528 | 25020.00 | 2023-04-04 | 38 | 7 | 6 | Actual |
| 17492 | 15.65 | 2024-01-02 | 63 | 6 | 12 | Actual |
| 31006 | 181.61 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 25216 | 19612.00 | 2024-09-01 | 100 | 7 | 7 | Actual |
| 14690 | 492872.00 | 2023-11-02 | 6 | 7 | 4 | Actual |
| 27977 | 107.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
| 1109 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 37898 | 417.79 | 2025-08-02 | 61 | 5 | 11 | Actual |
| 9141 | 110.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 21537 | 43.31 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 25722 | 61.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-09-02 | 69 | 1 | 13 | Actual |
| 26301 | 2382.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 35124 | 39.00 | 2025-06-02 | 84 | 2 | 6 | Actual |
| 17522 | 360.34 | 2024-01-02 | 7 | 7 | 12 | Actual |
| 28254 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
| 19378 | 67.78 | 2024-03-03 | 65 | 5 | 11 | Actual |
| 29172 | 635.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 35064 | 28225.00 | 2025-06-02 | 24 | 7 | 5 | Actual |
| 22286 | 126.84 | 2024-06-01 | 85 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 26334 | 185.93 | 2024-10-01 | 85 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-03 | 92 | 6 | 8 | Actual |
| 6948 | 577.00 | 2023-04-04 | 76 | 1 | 4 | Actual |
| 33438 | -23.71 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 16549 | 64584.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 35100 | 213.00 | 2025-06-02 | 89 | 1 | 6 | Actual |
| 31686 | 151.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
| 22139 | 11.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
| 7689 | 80.00 | 2023-04-04 | 71 | 1 | 8 | Budget |
| 8308 | 8149.00 | 2023-05-05 | 20 | 7 | 5 | Actual |
| 37483 | -288.00 | 2025-08-02 | 91 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-08-02 | 73 | 1 | 3 | Budget |
| 27380 | 13.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
| 38563 | 16.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-08-02 | 66 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-10-02 | 61 | 5 | 6 | Budget |
| 17078 | 284.00 | 2024-01-02 | 92 | 6 | 7 | Actual |
| 8354 | 550.00 | 2023-05-05 | 80 | 1 | 6 | Budget |
| 12979 | 214.00 | 2023-09-02 | 76 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-07-02 | 62 | 6 | 11 | Actual |
| 5917 | 8559.00 | 2023-03-04 | 8 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-04-03 | 94 | 2 | 11 | Actual |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 5030 | 170.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-06-02 | 84 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-12-02 | 80 | 4 | 11 | Actual |
| 7649 | 121702.00 | 2023-04-04 | 13 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-06-02 | 20 | 7 | 7 | Actual |
| 5232 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 33598 | 8948.79 | 2025-04-03 | 8 | 7 | 13 | Actual |
| 17712 | 287.00 | 2024-02-02 | 74 | 6 | 4 | Actual |
| 12421 | 91.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
| 11138 | 1431.41 | 2023-07-03 | 62 | 6 | 8 | Actual |
| 13381 | 27600.00 | 2023-09-02 | 52 | 6 | 8 | Budget |
| 27021 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 5501 | 201.08 | 2023-02-02 | 78 | 2 | 8 | Actual |
| 1233 | 368.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 9116 | 34057.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-09-02 | 83 | 1 | 6 | Actual |
| 12580 | 13000.00 | 2023-09-02 | 52 | 6 | 4 | Budget |
| 21145 | 16528.00 | 2024-05-04 | 63 | 6 | 7 | Actual |
| 2844 | 150.00 | 2022-12-03 | 83 | 3 | 6 | Actual |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2023-06-02 | 56 | 6 | 3 | Actual |
| 37973 | 10390.31 | 2025-08-02 | 24 | 7 | 11 | Actual |
| 27218 | 291.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 30238 | 7908.42 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 38002 | 415.66 | 2025-08-02 | 80 | 1 | 12 | Actual |
| 20701 | 471768.00 | 2024-05-04 | 46 | 7 | 3 | Actual |
| 30579 | 13.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 5953 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
| 12221 | 120.00 | 2023-08-02 | 73 | 2 | 8 | Budget |
| 20637 | 123747.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
| 14474 | 6.00 | 2023-10-02 | 96 | 6 | 12 | Actual |
| 27630 | 28.42 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 7400 | 601.00 | 2023-04-04 | 62 | 5 | 6 | Actual |
| 36505 | 26607.00 | 2025-07-03 | 28 | 7 | 7 | Actual |
| 33727 | 361.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 14184 | 5.00 | 2023-10-02 | 96 | 6 | 8 | Actual |
| 31141 | 339.06 | 2025-02-01 | 65 | 1 | 12 | Actual |
| 34878 | 118.00 | 2025-06-02 | 78 | 7 | 3 | Actual |
| 9933 | 380.00 | 2023-06-02 | 76 | 1 | 8 | Budget |
| 34471 | 2.00 | 2025-05-04 | 96 | 5 | 11 | Actual |
| 20290 | 30036.49 | 2024-04-03 | 40 | 7 | 8 | Actual |
| 14335 | 92.25 | 2023-10-02 | 65 | 6 | 11 | Actual |
| 38301 | 48386.00 | 2025-09-02 | 24 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-11-01 | 24 | 7 | 7 | Actual |
| 38902 | 190.48 | 2025-09-02 | 89 | 6 | 8 | Actual |
| 19706 | 234.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
| 22305 | 43057.94 | 2024-06-01 | 19 | 7 | 8 | Actual |
| 30098 | 300.76 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 16755 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 7698 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
| 6322 | 6700.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
| 37068 | 52568.90 | 2025-07-03 | 39 | 7 | 13 | Actual |
| 36704 | 359.28 | 2025-07-03 | 74 | 3 | 11 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-04 | 101 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 37040 | 269.68 | 2025-07-03 | 92 | 6 | 13 | Actual |
Generated 2025-11-01 23:00:37.258 UTC