[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 4000 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31520 | 19.00 | 2025-03-03 | 96 | 1 | 4 | Actual |
| 23949 | 74.00 | 2024-08-01 | 92 | 2 | 6 | Actual |
| 38595 | 302.00 | 2025-09-02 | 76 | 3 | 6 | Actual |
| 12008 | 22659.00 | 2023-08-02 | 38 | 7 | 6 | Actual |
| 26681 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 28193 | 1053.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 14924 | 18.00 | 2023-11-02 | 69 | 5 | 6 | Actual |
| 33039 | 442.00 | 2025-04-03 | 67 | 6 | 7 | Actual |
| 31883 | 442.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
| 26460 | 196.51 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 10109 | 165.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
| 23736 | 600.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 4647 | 88.00 | 2023-02-02 | 73 | 7 | 3 | Actual |
| 516 | 82.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-03-03 | 76 | 5 | 11 | Actual |
| 9123 | 480.00 | 2023-06-02 | 61 | 7 | 3 | Budget |
| 10621 | 50.00 | 2023-07-03 | 68 | 2 | 6 | Budget |
| 14543 | 660.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
| 21967 | 129.00 | 2024-06-01 | 92 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2025-06-02 | 18 | 7 | 6 | Actual |
| 22470 | 109920.89 | 2024-06-01 | 4 | 7 | 11 | Actual |
| 39061 | 24.16 | 2025-09-02 | 78 | 5 | 11 | Actual |
| 35389 | 1773.84 | 2025-06-02 | 87 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-08-02 | 80 | 6 | 13 | Actual |
| 17539 | 796.52 | 2024-01-02 | 34 | 7 | 12 | Actual |
| 21 | 100.00 | 2022-10-02 | 74 | 1 | 3 | Budget |
| 8644 | 96234.00 | 2023-05-05 | 31 | 7 | 6 | Actual |
| 20543 | 35.87 | 2024-04-03 | 89 | 2 | 12 | Actual |
| 9986 | 480.00 | 2023-06-02 | 80 | 2 | 8 | Budget |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 19230 | 196.54 | 2024-03-03 | 90 | 6 | 8 | Actual |
| 1404 | 421.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
| 37578 | 4531.00 | 2025-08-02 | 62 | 1 | 7 | Actual |
| 30127 | 32115.19 | 2025-01-01 | 39 | 7 | 12 | Actual |
| 11914 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 19474 | 2.89 | 2024-03-03 | 71 | 1 | 12 | Actual |
| 20233 | 121589.71 | 2024-04-03 | 56 | 6 | 8 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 34083 | 26.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 33406 | 81.61 | 2025-04-03 | 85 | 1 | 12 | Actual |
| 20908 | 92953.00 | 2024-05-04 | 37 | 7 | 5 | Actual |
| 23014 | 291.00 | 2024-07-02 | 80 | 5 | 6 | Actual |
| 16750 | 208.00 | 2024-01-02 | 89 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-04-03 | 61 | 1 | 11 | Actual |
| 13121 | 44827.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
| 21489 | 180.55 | 2024-05-04 | 92 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 20030 | 81.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
| 21133 | 320.00 | 2024-05-04 | 92 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 4249 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 33793 | 717.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
| 9636 | 7644.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
| 37397 | 99.00 | 2025-08-02 | 84 | 1 | 6 | Actual |
| 30097 | -180.09 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 17236 | 131.61 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 34325 | 41156.39 | 2025-05-04 | 32 | 7 | 8 | Actual |
| 33048 | 334.00 | 2025-04-03 | 78 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-10-01 | 57 | 6 | 12 | Actual |
| 29114 | 56718.10 | 2024-12-02 | 35 | 7 | 13 | Actual |
| 14080 | 19414.00 | 2023-10-02 | 28 | 7 | 7 | Actual |
| 23049 | 27.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 6471 | 29400.00 | 2023-03-04 | 60 | 6 | 7 | Actual |
| 17626 | 32357.00 | 2024-02-02 | 24 | 7 | 3 | Actual |
| 7604 | 200.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
| 4071 | 37.00 | 2023-01-02 | 94 | 5 | 6 | Actual |
| 17287 | 9733.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 25662 | 2133.30 | 2024-09-30 | 85 | 7 | 6 | Actual |
| 8427 | 3307.00 | 2023-05-05 | 61 | 3 | 6 | Actual |
| 8894 | 17300.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
| 162 | 60.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 8958 | 13404.36 | 2023-05-05 | 8 | 7 | 8 | Actual |
| 11697 | 156.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 19534 | 39.06 | 2024-03-03 | 74 | 6 | 12 | Actual |
| 36628 | 42889.76 | 2025-07-03 | 32 | 7 | 8 | Actual |
| 20939 | 331.00 | 2024-05-04 | 92 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2025-08-02 | 32 | 7 | 5 | Actual |
| 26873 | 225.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 4150 | 3367.00 | 2023-01-02 | 23 | 7 | 6 | Actual |
| 18956 | 47.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
| 17575 | 161897.00 | 2024-02-02 | 12 | 2 | 3 | Actual |
| 9472 | 632.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 24543 | 43.31 | 2024-08-01 | 74 | 2 | 12 | Actual |
| 15854 | 150.00 | 2023-12-03 | 73 | 3 | 6 | Actual |
| 35925 | 76797.00 | 2025-07-03 | 60 | 1 | 3 | Actual |
| 37917 | 76.29 | 2025-08-02 | 87 | 5 | 11 | Actual |
| 1519 | 16097.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
| 36892 | 1.00 | 2025-07-03 | 96 | 2 | 12 | Actual |
| 24299 | 31548.64 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 6701 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
| 16326 | 13.53 | 2023-12-03 | 83 | 5 | 11 | Actual |
| 32431 | -239.09 | 2025-03-03 | 91 | 2 | 13 | Actual |
| 28794 | 298.64 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 6700 | 119.27 | 2023-03-04 | 85 | 6 | 8 | Actual |
| 21797 | 366039.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 38646 | 125.00 | 2025-09-02 | 74 | 5 | 6 | Actual |
| 6541 | 43297.00 | 2023-03-04 | 31 | 7 | 7 | Actual |
| 15315 | 63.53 | 2023-11-02 | 78 | 4 | 11 | Actual |
| 19290 | 274.17 | 2024-03-03 | 92 | 1 | 11 | Actual |
| 38567 | 118.00 | 2025-09-02 | 76 | 2 | 6 | Actual |
| 31303 | 132.83 | 2025-02-01 | 84 | 2 | 13 | Actual |
| 4081 | 5572.00 | 2023-01-02 | 57 | 6 | 6 | Actual |
| 14598 | 1137.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
| 35600 | 336.94 | 2025-06-02 | 62 | 5 | 11 | Actual |
| 2475 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
| 2423 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 8901 | 15200.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
| 23234 | -161.04 | 2024-07-02 | 91 | 2 | 8 | Actual |
| 8643 | 120090.00 | 2023-05-05 | 29 | 7 | 6 | Actual |
| 18227 | 364.72 | 2024-02-02 | 92 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 4630 | 8100.00 | 2023-02-02 | 60 | 7 | 3 | Budget |
| 20975 | 146.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 21334 | 226.30 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 21388 | 102.89 | 2024-05-04 | 76 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-03-04 | 66 | 7 | 3 | Actual |
| 16271 | 11.40 | 2023-12-03 | 82 | 3 | 11 | Actual |
| 3342 | 593706.08 | 2022-12-03 | 6 | 7 | 8 | Actual |
| 11411 | 550.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 32073 | 6693.63 | 2025-03-03 | 23 | 7 | 8 | Actual |
| 15287 | 135.87 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-07-02 | 81 | 4 | 11 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 27295 | 66776.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
| 17915 | 36.00 | 2024-02-02 | 69 | 3 | 6 | Actual |
| 17977 | 36.00 | 2024-02-02 | 83 | 5 | 6 | Actual |
| 10379 | 200.00 | 2023-07-03 | 83 | 6 | 4 | Budget |
| 36511 | 132726.00 | 2025-07-03 | 35 | 7 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-02 | 61 | 6 | 7 | Actual |
| 15066 | 392.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 10606 | 76.00 | 2023-07-03 | 94 | 1 | 6 | Actual |
| 20957 | 85.00 | 2024-05-04 | 81 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-04-03 | 65 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2025-03-03 | 62 | 6 | 13 | Actual |
| 28074 | 110.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 20767 | 351.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
| 27294 | 8321.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 6657 | 3900.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 36363 | 8399.00 | 2025-07-03 | 53 | 6 | 6 | Actual |
| 14583 | 29444.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 39101 | 117.78 | 2025-09-02 | 85 | 6 | 11 | Actual |
| 10673 | 76.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 27475 | 52897.52 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-10-02 | 53 | 6 | 3 | Budget |
| 3603 | 11.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-05-05 | 68 | 1 | 5 | Budget |
| 37043 | 17000.00 | 2025-07-03 | 99 | 6 | 13 | Actual |
| 15449 | 212.47 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 8149 | 233.00 | 2023-05-05 | 90 | 6 | 4 | Actual |
| 29744 | 13.00 | 2025-01-01 | 96 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-08-02 | 67 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-05-05 | 83 | 1 | 7 | Actual |
| 23520 | 10.33 | 2024-07-02 | 83 | 1 | 12 | Actual |
| 27529 | 2490618.66 | 2024-11-01 | 43 | 7 | 8 | Actual |
| 26093 | 45.00 | 2024-10-01 | 85 | 4 | 6 | Actual |
| 20541 | 3.95 | 2024-04-03 | 85 | 2 | 12 | Actual |
| 33581 | 678.46 | 2025-04-03 | 81 | 6 | 13 | Actual |
| 18106 | 194.00 | 2024-02-02 | 90 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-07-03 | 80 | 3 | 11 | Actual |
| 25588 | 99.70 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 6386 | 15645.00 | 2023-03-04 | 7 | 7 | 6 | Actual |
| 17821 | 10.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
| 12920 | 200.00 | 2023-09-02 | 67 | 3 | 6 | Budget |
| 30431 | 63000.00 | 2025-02-01 | 99 | 6 | 4 | Actual |
| 430 | 630.00 | 2022-10-02 | 87 | 6 | 5 | Actual |
| 39258 | 374426.11 | 2025-09-02 | 46 | 7 | 12 | Actual |
| 18751 | 186348.00 | 2024-03-03 | 29 | 7 | 4 | Actual |
| 26363 | 648.06 | 2024-10-01 | 81 | 6 | 8 | Actual |
| 26021 | 667.00 | 2024-10-01 | 61 | 2 | 6 | Actual |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 32508 | 416.00 | 2025-04-03 | 74 | 1 | 3 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 36379 | 113.00 | 2025-07-03 | 74 | 6 | 6 | Actual |
| 35856 | 145.11 | 2025-06-02 | 89 | 2 | 13 | Actual |
| 37550 | 11476.00 | 2025-08-02 | 7 | 7 | 6 | Actual |
| 13874 | 84.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 9297 | 26178.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
| 28600 | 110.17 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 39132 | 54017.72 | 2025-09-02 | 35 | 7 | 11 | Actual |
| 1514 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-11-01 | 82 | 1 | 13 | Actual |
| 533 | 16.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 6230 | 1752.00 | 2023-03-04 | 61 | 4 | 6 | Actual |
| 16705 | 72970.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 11793 | 200.00 | 2023-08-02 | 67 | 3 | 6 | Budget |
| 25019 | 113.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-05-04 | 57 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-08-02 | 73 | 7 | 3 | Budget |
| 28326 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 25548 | 17.78 | 2024-09-01 | 76 | 1 | 12 | Actual |
| 17652 | 189.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 27221 | 95.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 11077 | 26484.91 | 2023-07-03 | 60 | 2 | 8 | Actual |
| 17099 | 161316.00 | 2024-01-02 | 29 | 7 | 7 | Actual |
| 2635 | 1800.00 | 2022-12-03 | 62 | 6 | 5 | Budget |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 36955 | 340921.48 | 2025-07-03 | 46 | 7 | 12 | Actual |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 18484 | 150.76 | 2024-02-02 | 90 | 1 | 12 | Actual |
| 39175 | 15.65 | 2025-09-02 | 69 | 2 | 12 | Actual |
| 8637 | 9315.00 | 2023-05-05 | 20 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 15890 | 52.00 | 2023-12-03 | 85 | 4 | 6 | Actual |
| 5694 | 120.00 | 2023-03-04 | 73 | 6 | 3 | Budget |
| 20693 | 34632.00 | 2024-05-04 | 33 | 7 | 3 | Actual |
| 35871 | 574.95 | 2025-06-02 | 66 | 6 | 13 | Actual |
| 15797 | 22.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
| 31918 | 124.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 983 | 650.00 | 2022-10-02 | 87 | 1 | 8 | Budget |
| 4568 | 137.00 | 2023-02-02 | 73 | 6 | 3 | Actual |
| 33290 | 126.29 | 2025-04-03 | 90 | 3 | 11 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 6934 | 836.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
| 5844 | 236.00 | 2023-03-04 | 89 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 14898 | 11.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 1680 | 30.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 18859 | 1078.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 4221 | 3147.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 10387 | 174.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 24835 | 5119.00 | 2024-09-01 | 61 | 1 | 5 | Actual |
| 16987 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 15083 | 10603.00 | 2023-11-02 | 22 | 7 | 7 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 35654 | -146.05 | 2025-06-02 | 91 | 6 | 11 | Actual |
| 5894 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
| 8429 | 1500.00 | 2023-05-05 | 62 | 3 | 6 | Budget |
| 36609 | 34500.00 | 2025-07-03 | 99 | 6 | 8 | Actual |
| 6258 | 30.00 | 2023-03-04 | 82 | 4 | 6 | Budget |
| 31527 | 52118.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
| 9260 | 50.00 | 2023-06-02 | 82 | 6 | 4 | Budget |
| 11754 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 17079 | 26061.00 | 2024-01-02 | 94 | 6 | 7 | Actual |
| 25646 | 27817.23 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 20959 | 30.00 | 2024-05-04 | 83 | 2 | 6 | Actual |
| 37648 | 55087.00 | 2025-08-02 | 19 | 7 | 7 | Actual |
| 20483 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 2295 | 376.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 951 | 782.91 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 36598 | 219.27 | 2025-07-03 | 83 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-07-03 | 62 | 4 | 6 | Actual |
| 19280 | 376.30 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 37636 | 12.00 | 2025-08-02 | 96 | 6 | 7 | Actual |
| 11123 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
| 19122 | 168509.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
| 19247 | 12972.53 | 2024-03-03 | 20 | 7 | 8 | Actual |
| 22842 | 88.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
| 11148 | 70.00 | 2023-07-03 | 68 | 6 | 8 | Budget |
| 10498 | 266.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-09-02 | 85 | 3 | 11 | Actual |
| 4992 | 116.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 10983 | 178.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
| 17452 | 5.01 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 22349 | 289.06 | 2024-06-01 | 92 | 1 | 11 | Actual |
| 25210 | 106605.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
| 10878 | 96783.00 | 2023-07-03 | 31 | 7 | 6 | Actual |
| 10120 | 275.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 1994 | 259.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 9019 | 100.00 | 2023-06-02 | 84 | 1 | 3 | Budget |
| 13735 | 34262.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 26959 | 1620.00 | 2024-11-01 | 87 | 1 | 4 | Actual |
| 36301 | 144.00 | 2025-07-03 | 83 | 3 | 6 | Actual |
| 4889 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 8163 | 38271.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
| 24438 | 42.25 | 2024-08-01 | 92 | 5 | 11 | Actual |
| 1828 | 88.00 | 2022-11-02 | 90 | 5 | 6 | Actual |
| 39408 | 17619.30 | 2025-10-01 | 92 | 7 | 13 | Actual |
| 10788 | 60.00 | 2023-07-03 | 84 | 5 | 6 | Budget |
| 4583 | 21.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 4261 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 8780 | 8156.00 | 2023-05-05 | 22 | 7 | 7 | Actual |
| 35882 | 738.11 | 2025-06-02 | 80 | 6 | 13 | Actual |
| 5216 | 177.00 | 2023-02-02 | 66 | 6 | 6 | Actual |
| 19121 | 20998.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 15815 | 10.00 | 2023-12-03 | 96 | 1 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-02 | 61 | 1 | 6 | Budget |
| 23659 | 18285.00 | 2024-08-01 | 7 | 7 | 3 | Actual |
| 29625 | 71162.00 | 2025-01-01 | 60 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-02-02 | 65 | 1 | 7 | Budget |
| 32309 | 479.49 | 2025-03-03 | 87 | 1 | 12 | Actual |
| 26344 | 49523.22 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 7241 | 100.00 | 2023-04-04 | 84 | 1 | 6 | Budget |
| 34302 | 385.94 | 2025-05-04 | 92 | 6 | 8 | Actual |
| 35315 | 325.00 | 2025-06-02 | 67 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-04-04 | 32 | 7 | 7 | Actual |
| 32813 | 225.00 | 2025-04-03 | 73 | 1 | 6 | Actual |
| 18519 | 281.62 | 2024-02-02 | 92 | 6 | 12 | Actual |
| 10285 | 50900.00 | 2023-07-03 | 60 | 1 | 4 | Budget |
| 19933 | 71.00 | 2024-04-03 | 89 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-01-01 | 65 | 1 | 12 | Actual |
| 27467 | 52897.52 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 32254 | -129.03 | 2025-03-03 | 91 | 6 | 11 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 30188 | 1748.65 | 2025-01-01 | 57 | 6 | 13 | Actual |
| 7 | 380.00 | 2022-10-02 | 65 | 1 | 3 | Budget |
| 3051 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
| 28299 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
| 15168 | 54.11 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 11989 | 8647.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 21903 | 145704.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 25194 | 90682.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
| 28471 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 25725 | 405.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 5599 | 3645.09 | 2023-02-02 | 23 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-04-03 | 85 | 2 | 8 | Actual |
| 21911 | 43647.00 | 2024-06-01 | 39 | 7 | 5 | Actual |
| 29392 | 315.00 | 2025-01-01 | 90 | 6 | 5 | Actual |
| 28657 | 1839380.81 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 30605 | 276.00 | 2025-02-01 | 92 | 2 | 6 | Actual |
| 34646 | 11559.49 | 2025-05-04 | 32 | 7 | 12 | Actual |
| 21629 | 89.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
| 18592 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-05-04 | 74 | 1 | 5 | Actual |
| 30066 | 1.00 | 2025-01-01 | 96 | 2 | 12 | Actual |
| 37092 | 349.00 | 2025-08-02 | 85 | 1 | 3 | Actual |
| 19462 | 8963.69 | 2024-03-03 | 40 | 7 | 11 | Actual |
| 2033 | 435.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 15877 | 50.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
| 17338 | 197.57 | 2024-01-02 | 92 | 4 | 11 | Actual |
| 13594 | 166.00 | 2023-10-02 | 73 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
| 33906 | 111226.00 | 2025-05-04 | 15 | 7 | 5 | Actual |
| 10654 | 29.00 | 2023-07-03 | 94 | 2 | 6 | Actual |
| 35026 | 208.00 | 2025-06-02 | 68 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-02 | 8 | 7 | 5 | Actual |
| 30031 | 95.44 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 4578 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 22074 | 78.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 17420 | 54307.09 | 2024-01-02 | 29 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2023-03-04 | 6 | 7 | 8 | Actual |
| 33493 | 8004.10 | 2025-04-03 | 28 | 7 | 12 | Actual |
| 20258 | 295.03 | 2024-04-03 | 90 | 6 | 8 | Actual |
| 10998 | 64000.00 | 2023-07-03 | 99 | 6 | 7 | Actual |
| 29322 | 268998.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 36493 | 29378.00 | 2025-07-03 | 7 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 18880 | -173.00 | 2024-03-03 | 91 | 1 | 6 | Actual |
| 20753 | -403.00 | 2024-05-04 | 91 | 1 | 4 | Actual |
| 4203 | 200.00 | 2023-01-02 | 85 | 1 | 7 | Budget |
| 30449 | 77506.00 | 2025-02-01 | 31 | 7 | 4 | Actual |
| 8428 | 1654.00 | 2023-05-05 | 62 | 3 | 6 | Actual |
| 23842 | 324.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 35185 | 9.00 | 2025-06-02 | 96 | 4 | 6 | Actual |
| 36915 | 43.31 | 2025-07-03 | 82 | 6 | 12 | Actual |
| 34269 | 490.48 | 2025-05-04 | 92 | 2 | 8 | Actual |
| 37886 | 34.80 | 2025-08-02 | 82 | 4 | 11 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 9465 | 200.00 | 2023-06-02 | 74 | 1 | 6 | Budget |
| 35555 | 210.34 | 2025-06-02 | 76 | 3 | 11 | Actual |
| 28314 | 43.00 | 2024-12-02 | 78 | 2 | 6 | Actual |
| 3559 | 4900.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 35931 | 441.00 | 2025-07-03 | 68 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-05-04 | 89 | 3 | 11 | Actual |
| 30693 | 1819.00 | 2025-02-01 | 61 | 6 | 6 | Actual |
| 7491 | 80.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
| 547 | 200.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 9989 | 280.00 | 2023-06-02 | 81 | 2 | 8 | Budget |
| 12957 | 22604.00 | 2023-09-02 | 60 | 4 | 6 | Actual |
| 37954 | 268.85 | 2025-08-02 | 92 | 6 | 11 | Actual |
| 16508 | 49565.51 | 2023-12-03 | 35 | 7 | 12 | Actual |
| 25102 | 71746.00 | 2024-09-01 | 15 | 7 | 6 | Actual |
| 29895 | 1551.85 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 16295 | 61.40 | 2023-12-03 | 78 | 4 | 11 | Actual |
| 38717 | 26742.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 9550 | 302.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 28394 | 82.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
| 39186 | 50.76 | 2025-09-02 | 84 | 2 | 12 | Actual |
| 30974 | 255.02 | 2025-02-01 | 74 | 1 | 11 | Actual |
| 31432 | -289.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
| 2132 | 364.72 | 2022-11-02 | 74 | 2 | 8 | Actual |
| 18413 | 86.93 | 2024-02-02 | 73 | 6 | 11 | Actual |
| 36825 | 70813.78 | 2025-07-03 | 29 | 7 | 11 | Actual |
| 36899 | 3163.58 | 2025-07-03 | 62 | 6 | 12 | Actual |
| 34718 | 562.67 | 2025-05-04 | 65 | 6 | 13 | Actual |
| 18648 | 109.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
| 18189 | 108.66 | 2024-02-02 | 85 | 2 | 8 | Actual |
| 25537 | 2080.59 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 24225 | 417.76 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 24155 | 1902.00 | 2024-08-01 | 97 | 6 | 7 | Actual |
| 2147 | 151.08 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 29144 | 720.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 28368 | 103.00 | 2024-12-02 | 78 | 4 | 6 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 16167 | 124245.82 | 2023-12-03 | 94 | 6 | 8 | Actual |
| 27570 | 307.15 | 2024-11-01 | 74 | 2 | 11 | Actual |
| 18941 | 189.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
| 391 | 1800.00 | 2022-10-02 | 62 | 6 | 5 | Budget |
| 29403 | 16189.00 | 2025-01-01 | 8 | 7 | 5 | Actual |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-07-03 | 77 | 2 | 6 | Budget |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 35855 | 632.84 | 2025-06-02 | 87 | 2 | 13 | Actual |
| 9551 | 280.00 | 2023-06-02 | 66 | 3 | 6 | Budget |
| 27534 | 3109.33 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 16296 | 219.91 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 1638 | -174.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 30037 | 118.85 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 4131 | 380.00 | 2023-01-02 | 92 | 6 | 6 | Actual |
| 20463 | 4.00 | 2024-04-03 | 96 | 6 | 11 | Actual |
| 28464 | 195099.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
| 31043 | 263.53 | 2025-02-01 | 92 | 3 | 11 | Actual |
| 33673 | 614.00 | 2025-05-04 | 81 | 6 | 3 | Actual |
| 15760 | 38500.00 | 2023-12-03 | 99 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 26568 | 52.89 | 2024-10-01 | 83 | 6 | 11 | Actual |
| 2079 | 66.23 | 2022-11-02 | 69 | 1 | 8 | Actual |
| 37913 | 5.01 | 2025-08-02 | 82 | 5 | 11 | Actual |
| 1918 | 90735.00 | 2022-11-02 | 35 | 7 | 6 | Actual |
| 708 | 4.00 | 2022-10-02 | 96 | 5 | 6 | Actual |
| 3056 | 68.00 | 2022-12-03 | 69 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 21638 | 131.00 | 2024-06-01 | 94 | 1 | 3 | Actual |
| 38547 | 88.00 | 2025-09-02 | 84 | 1 | 6 | Actual |
| 18622 | 68867.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 20554 | 51.82 | 2024-04-03 | 63 | 6 | 12 | Actual |
| 1577 | 38564.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
| 31269 | 167.92 | 2025-02-01 | 76 | 1 | 13 | Actual |
| 28364 | 195.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
| 10273 | 32.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
| 38557 | 785.00 | 2025-09-02 | 61 | 2 | 6 | Actual |
| 31410 | 5872.00 | 2025-03-03 | 63 | 6 | 3 | Actual |
| 9558 | 39.00 | 2023-06-02 | 71 | 3 | 6 | Actual |
| 18337 | 64.59 | 2024-02-02 | 89 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
| 13961 | 70.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-06-02 | 56 | 6 | 13 | Actual |
| 39023 | 2184.84 | 2025-09-02 | 62 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-04-04 | 73 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 29943 | -139.66 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 13539 | 289.00 | 2023-10-02 | 78 | 6 | 3 | Actual |
| 18422 | 42.25 | 2024-02-02 | 84 | 6 | 11 | Actual |
| 7389 | 380.00 | 2023-04-04 | 87 | 4 | 6 | Budget |
| 29214 | 21114.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 9721 | 480.00 | 2023-06-02 | 80 | 6 | 6 | Budget |
| 17819 | 384.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
| 5524 | 20900.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
| 13880 | -199.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 7333 | 40.00 | 2023-04-04 | 82 | 3 | 6 | Actual |
| 35770 | 766.73 | 2025-06-02 | 87 | 6 | 12 | Actual |
| 35261 | 32615.00 | 2025-06-02 | 24 | 7 | 6 | Actual |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 31037 | 102.89 | 2025-02-01 | 84 | 3 | 11 | Actual |
| 11645 | 550.00 | 2023-08-02 | 87 | 6 | 5 | Budget |
| 7827 | 26939.46 | 2023-04-04 | 94 | 6 | 8 | Actual |
| 31530 | 27141.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
| 8654 | 361904.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
| 10641 | 13.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
| 36547 | 44327.66 | 2025-07-03 | 60 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 30957 | 186787.89 | 2025-02-01 | 37 | 7 | 8 | Actual |
| 8022 | 100.00 | 2023-05-05 | 77 | 7 | 3 | Budget |
| 37645 | 100705.00 | 2025-08-02 | 14 | 7 | 7 | Actual |
| 2259 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
| 14403 | 31.61 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 13006 | 1300.00 | 2023-09-02 | 61 | 5 | 6 | Budget |
| 4831 | 200.00 | 2023-02-02 | 68 | 1 | 5 | Budget |
| 26426 | 90.12 | 2024-10-01 | 84 | 1 | 11 | Actual |
| 17104 | 106434.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 22643 | 900.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
| 12356 | 200.00 | 2023-09-02 | 68 | 1 | 3 | Budget |
| 36002 | 42561.00 | 2025-07-03 | 24 | 7 | 3 | Actual |
| 26701 | 7754.10 | 2024-10-01 | 100 | 7 | 12 | Actual |
| 7043 | 45778.00 | 2023-04-04 | 14 | 7 | 4 | Actual |
| 31318 | 5236.44 | 2025-02-01 | 63 | 6 | 13 | Actual |
| 6914 | 30.00 | 2023-04-04 | 84 | 7 | 3 | Budget |
| 6254 | 380.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 37965 | 43893.07 | 2025-08-02 | 14 | 7 | 11 | Actual |
| 33289 | 82.68 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 2090 | 200.00 | 2022-11-02 | 78 | 1 | 8 | Budget |
| 4920 | 650.00 | 2023-02-02 | 87 | 6 | 5 | Budget |
| 13916 | 15.00 | 2023-10-02 | 69 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-11-02 | 73 | 1 | 7 | Actual |
| 15603 | 27734.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 14733 | 56.00 | 2023-11-02 | 82 | 1 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-05 | 24 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-09-02 | 73 | 6 | 6 | Actual |
| 5243 | 112.00 | 2023-02-02 | 83 | 6 | 6 | Actual |
| 24032 | 239.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 35988 | 256906.00 | 2025-07-03 | 101 | 6 | 3 | Actual |
| 18565 | 429.00 | 2024-03-03 | 78 | 1 | 3 | Actual |
| 12135 | 30604.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 19681 | 208.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 5822 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
| 35922 | 987605.97 | 2025-06-02 | 43 | 7 | 13 | Actual |
| 37387 | 42.00 | 2025-08-02 | 71 | 1 | 6 | Actual |
| 23089 | 19414.00 | 2024-07-02 | 100 | 7 | 6 | Actual |
| 17579 | 134925.00 | 2024-02-02 | 56 | 6 | 3 | Actual |
| 35160 | 17373.00 | 2025-06-02 | 60 | 4 | 6 | Actual |
| 4266 | 630.00 | 2023-01-02 | 87 | 6 | 7 | Actual |
| 23408 | -109.88 | 2024-07-02 | 91 | 4 | 11 | Actual |
| 8476 | 1400.00 | 2023-05-05 | 62 | 4 | 6 | Budget |
| 3987 | 205.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 32786 | 75992.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 29588 | 451.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 20429 | 2.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 34001 | 123.00 | 2025-05-04 | 84 | 3 | 6 | Actual |
| 13056 | 59200.00 | 2023-09-02 | 54 | 6 | 6 | Budget |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 38052 | 553.96 | 2025-08-02 | 65 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
| 37788 | 30841.76 | 2025-08-02 | 60 | 1 | 11 | Actual |
| 15622 | 155.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
| 1232 | -221.00 | 2022-11-02 | 91 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-03-04 | 73 | 1 | 6 | Actual |
| 25092 | 10.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
| 31327 | 780.21 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 34187 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
| 21162 | 153.00 | 2024-05-04 | 84 | 6 | 7 | Actual |
| 2816 | 380.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 23019 | 53.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 19716 | 55.00 | 2024-04-03 | 82 | 1 | 4 | Actual |
| 230 | 176.00 | 2022-10-02 | 89 | 1 | 4 | Actual |
| 24393 | 43.31 | 2024-08-01 | 68 | 4 | 11 | Actual |
| 36227 | 827938.00 | 2025-07-03 | 46 | 7 | 5 | Actual |
| 16446 | 5.01 | 2023-12-03 | 84 | 2 | 12 | Actual |
| 10281 | 127.00 | 2023-07-03 | 92 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 19610 | 9802.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
| 7593 | 2611.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-06-02 | 87 | 6 | 11 | Actual |
| 17137 | 473.82 | 2024-01-02 | 94 | 1 | 8 | Actual |
| 16247 | 9.27 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 31600 | 343.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-02 | 18 | 7 | 5 | Actual |
| 3889 | 100.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 26621 | 30.55 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 39127 | 73729.79 | 2025-09-02 | 29 | 7 | 11 | Actual |
| 14365 | 5861.51 | 2023-10-02 | 7 | 7 | 11 | Actual |
| 37127 | 233.00 | 2025-08-02 | 85 | 6 | 3 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 10213 | 6177.00 | 2023-07-03 | 8 | 7 | 3 | Actual |
| 20593 | 3288.05 | 2024-04-03 | 22 | 7 | 12 | Actual |
| 30035 | -122.64 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 4938 | 8232.00 | 2023-02-02 | 18 | 7 | 5 | Actual |
| 16546 | 507.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 28776 | 241.19 | 2024-12-02 | 74 | 4 | 11 | Actual |
| 38788 | 1508.00 | 2025-09-02 | 97 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
| 15928 | 20495.00 | 2023-12-03 | 60 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-08-02 | 67 | 5 | 6 | Actual |
| 10802 | 5544.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
| 7475 | 129.00 | 2023-04-04 | 74 | 6 | 6 | Actual |
| 28151 | 63000.00 | 2024-12-02 | 99 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 7384 | 77.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 18864 | 15.00 | 2024-03-03 | 69 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 24385 | 30.55 | 2024-08-01 | 94 | 3 | 11 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 6856 | 44384.00 | 2023-04-04 | 13 | 7 | 3 | Actual |
| 29677 | 273.00 | 2025-01-01 | 83 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-11-01 | 33 | 7 | 8 | Actual |
| 28344 | 440.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
| 28041 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
| 30038 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 11346 | 25308.00 | 2023-08-02 | 33 | 7 | 3 | Actual |
| 33170 | 749.58 | 2025-04-03 | 81 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-08-01 | 18 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-06-02 | 91 | 5 | 6 | Actual |
| 12784 | 320500.00 | 2023-09-02 | 101 | 6 | 5 | Budget |
| 16793 | 401461.00 | 2024-01-02 | 101 | 6 | 5 | Actual |
| 24417 | 37.99 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 28802 | 39.06 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 9091 | 45000.00 | 2023-06-02 | 99 | 6 | 3 | Actual |
| 19755 | 151.00 | 2024-04-03 | 89 | 6 | 4 | Actual |
| 27450 | 479.88 | 2024-11-01 | 74 | 2 | 8 | Actual |
| 20414 | 57.14 | 2024-04-03 | 76 | 5 | 11 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-06-02 | 67 | 2 | 6 | Budget |
| 9868 | 100.00 | 2023-06-02 | 84 | 6 | 7 | Budget |
| 4386 | 100.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 15289 | 156.08 | 2023-11-02 | 80 | 3 | 11 | Actual |
| 32973 | 197586.00 | 2025-04-03 | 4 | 7 | 6 | Actual |
| 35916 | 30486.03 | 2025-06-02 | 34 | 7 | 13 | Actual |
| 19841 | 623.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-07-03 | 73 | 1 | 12 | Actual |
| 16755 | 11.00 | 2024-01-02 | 96 | 1 | 5 | Actual |
| 18391 | 17.78 | 2024-02-02 | 89 | 5 | 11 | Actual |
| 14428 | 30.55 | 2023-10-02 | 74 | 2 | 12 | Actual |
| 10303 | 386.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 32327 | 198.64 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 29915 | 183.74 | 2025-01-01 | 90 | 3 | 11 | Actual |
| 35605 | 7.14 | 2025-06-02 | 69 | 5 | 11 | Actual |
| 9671 | 40.00 | 2023-06-02 | 84 | 5 | 6 | Budget |
| 18137 | 46019.00 | 2024-02-02 | 39 | 7 | 7 | Actual |
| 8418 | -87.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
| 28509 | 600.00 | 2024-12-02 | 66 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-10-01 | 56 | 6 | 3 | Actual |
| 2997 | 100.00 | 2022-12-03 | 83 | 6 | 6 | Budget |
| 29977 | -156.68 | 2025-01-01 | 91 | 6 | 11 | Actual |
| 37078 | 627.00 | 2025-08-02 | 67 | 1 | 3 | Actual |
| 32323 | 2651.87 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 2614 | 160.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
| 124 | 4908.00 | 2022-10-02 | 23 | 7 | 3 | Actual |
| 3993 | 23.00 | 2023-01-02 | 69 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 21662 | 656.00 | 2024-06-01 | 81 | 6 | 3 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 23001 | 1287.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 19407 | 1782.71 | 2024-03-03 | 61 | 6 | 11 | Actual |
| 4612 | 60729.00 | 2023-02-02 | 21 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 29662 | 480.00 | 2025-01-01 | 65 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-12-03 | 68 | 1 | 8 | Actual |
| 32193 | 186.93 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 14324 | 122.04 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 2820 | 200.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
| 1356 | 176.00 | 2022-11-02 | 89 | 1 | 4 | Actual |
| 33551 | 148.62 | 2025-04-03 | 83 | 2 | 13 | Actual |
| 26000 | 17.00 | 2024-10-01 | 69 | 1 | 6 | Actual |
| 23686 | 1038.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 7135 | 200.00 | 2023-04-04 | 67 | 6 | 5 | Budget |
| 6425 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
| 20086 | 640.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 28351 | 571.00 | 2024-12-02 | 90 | 3 | 6 | Actual |
| 12249 | 3.00 | 2023-08-02 | 96 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 7982 | 60133.00 | 2023-05-05 | 21 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 36249 | 520.00 | 2025-07-03 | 87 | 1 | 6 | Actual |
| 32362 | 5779.59 | 2025-03-03 | 20 | 7 | 12 | Actual |
| 35207 | 112.00 | 2025-06-02 | 89 | 5 | 6 | Actual |
| 19216 | 1782.93 | 2024-03-03 | 72 | 6 | 8 | Actual |
| 34088 | 200.00 | 2025-05-04 | 89 | 6 | 6 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 10652 | -76.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 6225 | 92.00 | 2023-03-04 | 94 | 3 | 6 | Actual |
| 14686 | 1324.00 | 2023-11-02 | 97 | 6 | 4 | Actual |
| 10670 | 176.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 24597 | 149.70 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 6361 | 380.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 1276 | 80.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 19427 | 55.02 | 2024-03-03 | 85 | 6 | 11 | Actual |
| 28745 | 126.29 | 2024-12-02 | 68 | 3 | 11 | Actual |
| 4601 | 250700.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 253 | 378.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 19651 | 128078.00 | 2024-04-03 | 15 | 7 | 3 | Actual |
| 24362 | 594.39 | 2024-08-01 | 62 | 3 | 11 | Actual |
| 13913 | 137.00 | 2023-10-02 | 66 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-05-04 | 71 | 1 | 13 | Actual |
| 9577 | 117.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 38202 | 4332.91 | 2025-08-02 | 18 | 7 | 13 | Actual |
| 25093 | 326.00 | 2024-09-01 | 97 | 6 | 6 | Actual |
| 38789 | 71000.00 | 2025-09-02 | 99 | 6 | 7 | Actual |
| 11344 | 51687.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
| 5025 | 76.00 | 2023-02-02 | 73 | 2 | 6 | Actual |
| 2230 | 52656.61 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 23467 | 166.72 | 2024-07-02 | 90 | 6 | 11 | Actual |
| 24296 | 95331.65 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 34643 | 7504.09 | 2025-05-04 | 28 | 7 | 12 | Actual |
| 30067 | 19554.31 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 14829 | 74.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 9565 | 480.00 | 2023-06-02 | 77 | 3 | 6 | Budget |
| 10212 | 9321.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
| 1202 | 28.00 | 2022-11-02 | 71 | 6 | 3 | Actual |
| 10361 | 550.00 | 2023-07-03 | 72 | 6 | 4 | Budget |
| 39097 | 403.96 | 2025-09-02 | 81 | 6 | 11 | Actual |
| 28994 | 13141.43 | 2024-12-02 | 32 | 7 | 12 | Actual |
| 3666 | 166.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 24981 | 854054.00 | 2024-09-01 | 11 | 3 | 6 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 22877 | 3790.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 35319 | 1540.00 | 2025-06-02 | 72 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-05-04 | 60 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 36643 | 581.62 | 2025-07-03 | 66 | 1 | 11 | Actual |
| 8865 | 200.00 | 2023-05-05 | 74 | 2 | 8 | Budget |
| 15320 | 44.38 | 2023-11-02 | 84 | 4 | 11 | Actual |
| 33186 | 1285259.88 | 2025-04-03 | 6 | 7 | 8 | Actual |
| 34595 | 56746.50 | 2025-05-04 | 56 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 795 | 89617.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 259 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
| 32708 | 232402.00 | 2025-04-03 | 43 | 7 | 4 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-06-02 | 67 | 6 | 13 | Actual |
| 7376 | 444.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 9784 | 250.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 240 | -1126.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 14261 | 36.93 | 2023-10-02 | 81 | 2 | 11 | Actual |
| 4375 | 382.91 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 18486 | 200.76 | 2024-02-02 | 92 | 1 | 12 | Actual |
| 8694 | 144.00 | 2023-05-05 | 85 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 16438 | 44.38 | 2023-12-03 | 74 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-09-02 | 87 | 6 | 7 | Budget |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-02 | 61 | 1 | 4 | Actual |
| 29949 | 86.93 | 2025-01-01 | 54 | 6 | 11 | Actual |
| 37033 | 157.40 | 2025-07-03 | 83 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 36512 | 122802.00 | 2025-07-03 | 37 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 7680 | 690.49 | 2023-04-04 | 65 | 1 | 8 | Actual |
| 4402 | 200.00 | 2023-01-02 | 54 | 6 | 8 | Budget |
| 10477 | 4000.00 | 2023-07-03 | 57 | 6 | 5 | Budget |
| 29216 | 1083.00 | 2025-01-01 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-08-02 | 62 | 1 | 12 | Actual |
| 5438 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 35086 | 21.00 | 2025-06-02 | 69 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 21049 | 83416.00 | 2024-05-04 | 56 | 6 | 6 | Actual |
| 25162 | 556.00 | 2024-09-01 | 66 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 10859 | 47500.00 | 2023-07-03 | 99 | 6 | 6 | Actual |
| 20647 | 621.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 6026 | 2900.00 | 2023-03-04 | 76 | 6 | 5 | Budget |
| 33858 | 348.00 | 2025-05-04 | 90 | 1 | 5 | Actual |
| 22032 | 63.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-08-02 | 87 | 6 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
| 14809 | 16301.00 | 2023-11-02 | 100 | 7 | 5 | Actual |
| 7599 | 576.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
| 25395 | 117.78 | 2024-09-01 | 65 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-11-02 | 74 | 6 | 5 | Actual |
| 19214 | 34.42 | 2024-03-03 | 69 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-03-03 | 65 | 1 | 12 | Actual |
| 12602 | 200.00 | 2023-09-02 | 67 | 6 | 4 | Budget |
| 35275 | 29350.00 | 2025-06-02 | 100 | 7 | 6 | Actual |
| 8623 | 7.00 | 2023-05-05 | 96 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 9797 | 280.00 | 2023-06-02 | 78 | 1 | 7 | Budget |
| 3232 | 15600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 18392 | 26.29 | 2024-02-02 | 90 | 5 | 11 | Actual |
| 4941 | 38158.00 | 2023-02-02 | 21 | 7 | 5 | Actual |
| 24024 | 51.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 17288 | 1099.72 | 2024-01-02 | 61 | 3 | 11 | Actual |
| 25387 | 32.67 | 2024-09-01 | 90 | 2 | 11 | Actual |
| 35230 | 930.00 | 2025-06-02 | 76 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-01 | 61 | 2 | 13 | Actual |
| 23172 | 26019.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
| 19221 | 198.05 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 29593 | 13.00 | 2025-01-01 | 96 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 1242 | 5122.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 19288 | 206.08 | 2024-03-03 | 90 | 1 | 11 | Actual |
| 22153 | 180.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
| 9677 | 55.00 | 2023-06-02 | 89 | 5 | 6 | Actual |
| 28877 | 75302.16 | 2024-12-02 | 35 | 7 | 11 | Actual |
| 31906 | 1384.00 | 2025-03-03 | 54 | 6 | 7 | Actual |
| 3964 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Budget |
| 5677 | 823.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-02 | 39 | 7 | 3 | Actual |
| 29632 | 148.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-07-03 | 71 | 4 | 6 | Actual |
| 22285 | 145.02 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 6778 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
| 16399 | 203544.08 | 2023-12-03 | 46 | 7 | 11 | Actual |
| 36472 | 5179.00 | 2025-07-03 | 76 | 6 | 7 | Actual |
| 16101 | 298.06 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 37633 | -325.00 | 2025-08-02 | 91 | 6 | 7 | Actual |
| 19551 | 35000.00 | 2024-03-03 | 99 | 6 | 12 | Actual |
| 12779 | 24228.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
| 36256 | 6943.00 | 2025-07-03 | 60 | 2 | 6 | Actual |
| 9325 | 322.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
| 21772 | 42.00 | 2024-06-01 | 69 | 6 | 4 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 19355 | 11.40 | 2024-03-03 | 69 | 4 | 11 | Actual |
| 21408 | 149.70 | 2024-05-04 | 66 | 4 | 11 | Actual |
| 39310 | -247.87 | 2025-09-02 | 91 | 2 | 13 | Actual |
| 34856 | 43636.00 | 2025-06-02 | 33 | 7 | 3 | Actual |
| 36682 | 198.64 | 2025-07-03 | 81 | 2 | 11 | Actual |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-08-02 | 71 | 4 | 6 | Actual |
| 18133 | 75532.00 | 2024-02-02 | 34 | 7 | 7 | Actual |
| 37710 | 1349.59 | 2025-08-02 | 80 | 2 | 8 | Actual |
| 14719 | 3224.00 | 2023-11-02 | 62 | 1 | 5 | Actual |
| 23340 | 63.53 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 5830 | 1100.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 3264 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 25376 | 28.42 | 2024-09-01 | 76 | 2 | 11 | Actual |
| 23864 | 381.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 26890 | 117004.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2023-05-05 | 12 | 2 | 6 | Actual |
| 28490 | 356.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
| 21403 | 4.00 | 2024-05-04 | 96 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 16492 | 1825.26 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 31292 | 32.83 | 2025-02-01 | 69 | 2 | 13 | Actual |
| 20238 | 782.91 | 2024-04-03 | 65 | 6 | 8 | Actual |
| 8134 | 750.00 | 2023-05-05 | 80 | 6 | 4 | Budget |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 21257 | 51468.71 | 2024-05-04 | 52 | 6 | 8 | Actual |
| 35642 | 927.37 | 2025-06-02 | 76 | 6 | 11 | Actual |
| 15895 | 263.00 | 2023-12-03 | 92 | 4 | 6 | Actual |
| 26084 | 105.00 | 2024-10-01 | 74 | 4 | 6 | Actual |
| 11774 | 94.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 31960 | 78164.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 39067 | 13.53 | 2025-09-02 | 85 | 5 | 11 | Actual |
| 6510 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
| 9581 | 550.00 | 2023-06-02 | 87 | 3 | 6 | Budget |
| 29448 | 451.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 38285 | 1136.00 | 2025-09-02 | 97 | 6 | 3 | Actual |
| 35252 | 47173.00 | 2025-06-02 | 13 | 7 | 6 | Actual |
| 24249 | 501.09 | 2024-08-01 | 65 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-11-02 | 78 | 6 | 7 | Actual |
| 37424 | 32.00 | 2025-08-02 | 84 | 2 | 6 | Actual |
| 189 | 43120.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 21624 | 658.00 | 2024-06-01 | 76 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 3114 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
| 34605 | 44.38 | 2025-05-04 | 69 | 6 | 12 | Actual |
| 31189 | -43.92 | 2025-02-01 | 91 | 2 | 12 | Actual |
| 18397 | 19370.27 | 2024-02-02 | 52 | 6 | 11 | Actual |
| 10207 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 25674 | 37639.80 | 2024-09-30 | 92 | 7 | 11 | Actual |
| 14337 | 45.44 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 17525 | 1014.61 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 18774 | 290.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 29925 | 109.27 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 38075 | 21234.13 | 2025-08-02 | 94 | 6 | 12 | Actual |
| 26361 | 276.84 | 2024-10-01 | 78 | 6 | 8 | Actual |
| 18966 | 484.00 | 2024-03-03 | 62 | 5 | 6 | Actual |
| 5120 | 220.00 | 2023-02-02 | 73 | 4 | 6 | Budget |
| 35714 | 129.48 | 2025-06-02 | 94 | 1 | 12 | Actual |
| 30767 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
| 18558 | 336.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
| 33599 | 71134.16 | 2025-04-03 | 13 | 7 | 13 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 17276 | 8.21 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 19519 | 51.82 | 2024-03-03 | 52 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-08-02 | 66 | 1 | 8 | Budget |
| 17680 | 821.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 35022 | 5399.00 | 2025-06-02 | 63 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 30849 | 887.46 | 2025-02-01 | 67 | 1 | 8 | Actual |
| 21090 | 11486.00 | 2024-05-04 | 20 | 7 | 6 | Actual |
| 32921 | 141.00 | 2025-04-03 | 74 | 5 | 6 | Actual |
| 6147 | 18.00 | 2023-03-04 | 71 | 2 | 6 | Actual |
| 9703 | 100.00 | 2023-06-02 | 68 | 6 | 6 | Budget |
| 31245 | 70079.72 | 2025-02-01 | 29 | 7 | 12 | Actual |
| 14565 | 18744.00 | 2023-11-02 | 94 | 6 | 3 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 35611 | 30.55 | 2025-06-02 | 78 | 5 | 11 | Actual |
| 32282 | 56624.15 | 2025-03-03 | 37 | 7 | 11 | Actual |
| 15062 | 900.00 | 2023-11-02 | 87 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
| 35279 | 672.00 | 2025-06-02 | 65 | 1 | 7 | Actual |
| 9923 | 260.18 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 1889 | 178.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 39290 | 711.79 | 2025-09-02 | 65 | 2 | 13 | Actual |
| 21374 | 116.72 | 2024-05-04 | 92 | 2 | 11 | Actual |
| 27322 | 935.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 692 | 162.00 | 2022-10-02 | 81 | 5 | 6 | Actual |
| 9047 | 236.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 711 | 4100.00 | 2022-10-02 | 53 | 6 | 6 | Budget |
| 26079 | 92.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
| 28482 | 867.00 | 2024-12-02 | 76 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
| 28879 | 11623.32 | 2024-12-02 | 38 | 7 | 11 | Actual |
| 28742 | 369.91 | 2024-12-02 | 65 | 3 | 11 | Actual |
| 6333 | 741.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 22976 | 820.00 | 2024-07-02 | 62 | 4 | 6 | Actual |
| 23115 | 333.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 1882 | 100.00 | 2022-11-02 | 84 | 6 | 6 | Budget |
| 2731 | 213.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-06-02 | 97 | 6 | 4 | Actual |
| 38794 | 21683.00 | 2025-09-02 | 8 | 7 | 7 | Actual |
| 33559 | 4.00 | 2025-04-03 | 96 | 2 | 13 | Actual |
| 4669 | 200.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
| 22800 | 24904.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-07-02 | 61 | 2 | 6 | Actual |
| 12331 | 60721.91 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 4119 | 39.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 9579 | 111.00 | 2023-06-02 | 85 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-10-02 | 81 | 2 | 12 | Actual |
| 17625 | 6381.00 | 2024-02-02 | 23 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 34185 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
| 3527 | 74.00 | 2023-01-02 | 73 | 7 | 3 | Actual |
| 19025 | 246701.00 | 2024-03-03 | 4 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 15235 | 230.55 | 2023-11-02 | 81 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-07-03 | 73 | 6 | 13 | Actual |
| 28518 | 970.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-04-03 | 85 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 15532 | 252.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
| 33823 | 285468.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 31404 | 1508.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
| 34 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 35790 | 44049.45 | 2025-06-02 | 21 | 7 | 12 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-01 | 60 | 7 | 3 | Actual |
| 1438 | 3888.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
| 20309 | 243.32 | 2024-04-03 | 81 | 1 | 11 | Actual |
| 23870 | 626521.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 18208 | 191.99 | 2024-02-02 | 68 | 6 | 8 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
| 39171 | 147.57 | 2025-09-02 | 65 | 2 | 12 | Actual |
| 9509 | 40.00 | 2023-06-02 | 71 | 2 | 6 | Budget |
| 17432 | 5479.58 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 7779 | 15200.00 | 2023-04-04 | 60 | 6 | 8 | Budget |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 24659 | 540.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 38040 | 39.06 | 2025-08-02 | 92 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-09-02 | 77 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 7441 | 26.00 | 2023-04-04 | 94 | 5 | 6 | Actual |
| 19416 | 226.30 | 2024-03-03 | 72 | 6 | 11 | Actual |
| 7458 | 6500.00 | 2023-04-04 | 63 | 6 | 6 | Budget |
| 34554 | 110.34 | 2025-05-04 | 83 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 6503 | 491.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
| 3535 | 53.00 | 2023-01-02 | 78 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-06-01 | 61 | 5 | 6 | Actual |
| 27943 | 11385.67 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 3679 | 10756.00 | 2023-01-02 | 20 | 7 | 4 | Actual |
| 458 | 17346.00 | 2022-10-02 | 32 | 7 | 5 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 19549 | 5.00 | 2024-03-03 | 96 | 6 | 12 | Actual |
| 33633 | 395.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
| 5596 | 9458.83 | 2023-02-02 | 20 | 7 | 8 | Actual |
| 33907 | 14817.00 | 2025-05-04 | 18 | 7 | 5 | Actual |
| 9991 | 57.14 | 2023-06-02 | 82 | 2 | 8 | Actual |
| 10351 | 316.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
| 13823 | 226.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 23222 | 322.30 | 2024-07-02 | 76 | 2 | 8 | Actual |
| 3428 | 13500.00 | 2023-01-02 | 60 | 6 | 3 | Budget |
| 11584 | 720.00 | 2023-08-02 | 87 | 1 | 5 | Actual |
| 32020 | -270.13 | 2025-03-03 | 91 | 2 | 8 | Actual |
| 34776 | 1007.00 | 2025-06-02 | 65 | 1 | 3 | Actual |
| 26776 | 738.11 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 36135 | 30408.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 10769 | 110.00 | 2023-07-03 | 73 | 5 | 6 | Budget |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 17106 | 29457.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 21756 | 509.00 | 2024-06-01 | 92 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-07-03 | 76 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-12-02 | 80 | 5 | 6 | Actual |
| 34412 | 108.21 | 2025-05-04 | 89 | 3 | 11 | Actual |
| 5726 | 198765.00 | 2023-03-04 | 101 | 6 | 3 | Actual |
| 1333 | 572.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 20937 | 248.00 | 2024-05-04 | 90 | 1 | 6 | Actual |
| 34844 | 87373.00 | 2025-06-02 | 15 | 7 | 3 | Actual |
| 64 | 1912.00 | 2022-10-02 | 63 | 6 | 3 | Actual |
| 13398 | 200.00 | 2023-09-02 | 65 | 6 | 8 | Budget |
| 35234 | 291.00 | 2025-06-02 | 81 | 6 | 6 | Actual |
| 1842 | 9600.00 | 2022-11-02 | 57 | 6 | 6 | Budget |
| 20464 | 154.00 | 2024-04-03 | 97 | 6 | 11 | Actual |
| 8190 | 2636.00 | 2023-05-05 | 62 | 1 | 5 | Actual |
| 601 | 200.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 21684 | 17836.00 | 2024-06-01 | 18 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 25863 | 32993.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 13339 | 200.00 | 2023-09-02 | 65 | 2 | 8 | Budget |
| 21175 | 958881.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
| 10453 | 514.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 35508 | 116.72 | 2025-06-02 | 85 | 1 | 11 | Actual |
Generated 2025-11-02 00:07:21.260 UTC