[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38853 | 182.90 | 2025-11-05 | 68 | 2 | 8 | Actual |
| 25160 | 18200.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 37810 | 219.91 | 2025-10-05 | 90 | 1 | 11 | Actual |
| 23368 | 165.66 | 2024-09-04 | 74 | 3 | 11 | Actual |
| 3919 | 50.00 | 2023-03-07 | 84 | 2 | 6 | Budget |
| 6966 | 950.00 | 2023-06-07 | 87 | 1 | 4 | Budget |
| 35273 | 2812053.00 | 2025-08-05 | 43 | 7 | 6 | Actual |
| 10802 | 5544.00 | 2023-09-05 | 53 | 6 | 6 | Actual |
| 12750 | 674.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 16188 | 72640.31 | 2024-02-05 | 31 | 7 | 8 | Actual |
| 6285 | 65.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 19432 | 227.36 | 2024-05-06 | 92 | 6 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 21340 | 53.95 | 2024-07-07 | 84 | 1 | 11 | Actual |
| 17146 | 128.36 | 2024-03-06 | 68 | 2 | 8 | Actual |
| 8944 | 410.18 | 2023-07-08 | 87 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-03-07 | 68 | 3 | 6 | Budget |
| 29675 | 772.00 | 2025-03-06 | 81 | 6 | 7 | Actual |
| 39201 | 4097.64 | 2025-11-05 | 61 | 6 | 12 | Actual |
| 30619 | 123.00 | 2025-04-06 | 74 | 3 | 6 | Actual |
| 37606 | 13604.00 | 2025-10-05 | 54 | 6 | 7 | Actual |
| 30804 | 240.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 15259 | 27.36 | 2024-01-05 | 76 | 2 | 11 | Actual |
| 34295 | 219.27 | 2025-07-07 | 83 | 6 | 8 | Actual |
| 4018 | 351.00 | 2023-03-07 | 87 | 4 | 6 | Actual |
| 3426 | 3000.00 | 2023-03-07 | 57 | 6 | 3 | Budget |
| 31751 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 22976 | 820.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 21045 | -145.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
| 16191 | 117245.69 | 2024-02-05 | 34 | 7 | 8 | Actual |
| 34691 | 32.83 | 2025-07-07 | 69 | 2 | 13 | Actual |
| 2270 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
| 25914 | 67.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 2741 | 550.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 23276 | 1081980.33 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 10278 | 62.00 | 2023-09-05 | 89 | 7 | 3 | Actual |
| 8569 | 113703.00 | 2023-07-08 | 56 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-10-05 | 63 | 6 | 4 | Actual |
| 28396 | 198.00 | 2025-02-04 | 81 | 5 | 6 | Actual |
| 33286 | 65.65 | 2025-06-06 | 84 | 3 | 11 | Actual |
| 17731 | 439445.00 | 2024-04-06 | 101 | 6 | 4 | Actual |
| 28879 | 11623.32 | 2025-02-04 | 38 | 7 | 11 | Actual |
| 28180 | 31035.00 | 2025-02-04 | 100 | 7 | 4 | Actual |
| 6816 | 200.00 | 2023-06-07 | 72 | 6 | 3 | Budget |
| 31641 | 212.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 18322 | 37.99 | 2024-04-06 | 68 | 3 | 11 | Actual |
| 13578 | 48219.00 | 2023-12-05 | 38 | 7 | 3 | Actual |
| 24864 | 784.00 | 2024-11-04 | 54 | 6 | 5 | Actual |
| 8042 | -65.00 | 2023-07-08 | 91 | 7 | 3 | Actual |
| 24125 | 24480.00 | 2024-10-04 | 57 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-10-05 | 72 | 6 | 13 | Actual |
| 17684 | 50.00 | 2024-04-06 | 82 | 1 | 4 | Actual |
| 30506 | 378.00 | 2025-04-06 | 74 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2023-01-05 | 6 | 7 | 3 | Actual |
| 23907 | 234.00 | 2024-10-04 | 73 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-05-06 | 83 | 1 | 13 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-11-05 | 69 | 2 | 13 | Actual |
| 13387 | 175858.90 | 2023-11-05 | 56 | 6 | 8 | Actual |
| 3516 | 123.00 | 2023-03-07 | 65 | 7 | 3 | Actual |
| 17370 | 980.56 | 2024-03-06 | 54 | 6 | 11 | Actual |
| 1554 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
| 22234 | 40773.05 | 2024-08-04 | 60 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-09-05 | 76 | 1 | 8 | Budget |
| 13862 | 109.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 32919 | 24.00 | 2025-06-06 | 71 | 5 | 6 | Actual |
| 32994 | 83332.00 | 2025-06-06 | 37 | 7 | 6 | Actual |
| 37457 | -307.00 | 2025-10-05 | 91 | 3 | 6 | Actual |
| 16712 | 12118.00 | 2024-03-06 | 22 | 7 | 4 | Actual |
| 370 | 750.00 | 2022-12-05 | 87 | 1 | 5 | Budget |
| 35666 | 39383.41 | 2025-08-05 | 14 | 7 | 11 | Actual |
| 30826 | 72339.00 | 2025-04-06 | 21 | 7 | 7 | Actual |
| 5905 | 172.00 | 2023-05-07 | 90 | 6 | 4 | Actual |
| 12877 | 40.00 | 2023-11-05 | 71 | 2 | 6 | Budget |
| 28411 | 16590.00 | 2025-02-04 | 57 | 6 | 6 | Actual |
| 32168 | 205.02 | 2025-05-06 | 92 | 3 | 11 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 12503 | 70.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
| 28422 | 106.00 | 2025-02-04 | 72 | 6 | 6 | Actual |
| 24498 | 45795.23 | 2024-10-04 | 35 | 7 | 11 | Actual |
| 37859 | 33.74 | 2025-10-05 | 82 | 3 | 11 | Actual |
| 27649 | 17.78 | 2025-01-04 | 71 | 5 | 11 | Actual |
| 3134 | 380.00 | 2023-02-05 | 81 | 6 | 7 | Budget |
| 1913 | 144108.00 | 2023-01-05 | 29 | 7 | 6 | Actual |
| 16202 | 1535.89 | 2024-02-05 | 62 | 1 | 11 | Actual |
| 4274 | 29500.00 | 2023-03-07 | 99 | 6 | 7 | Actual |
| 5252 | -182.00 | 2023-04-07 | 91 | 6 | 6 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 28903 | 105.02 | 2025-02-04 | 84 | 1 | 12 | Actual |
| 7415 | 127.00 | 2023-06-07 | 74 | 5 | 6 | Actual |
| 29338 | 702.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 37319 | 55973.00 | 2025-10-05 | 60 | 6 | 5 | Actual |
| 15002 | 99855.00 | 2024-01-05 | 39 | 7 | 6 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 29914 | 119.91 | 2025-03-06 | 89 | 3 | 11 | Actual |
| 17462 | 110.34 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 35494 | 217.78 | 2025-08-05 | 67 | 1 | 11 | Actual |
| 25317 | 43057.94 | 2024-11-04 | 19 | 7 | 8 | Actual |
| 27609 | 220.98 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 34580 | 126.29 | 2025-07-07 | 81 | 2 | 12 | Actual |
| 25358 | 147.57 | 2024-11-04 | 89 | 1 | 11 | Actual |
| 17979 | 29.00 | 2024-04-06 | 85 | 5 | 6 | Actual |
| 7661 | 47193.00 | 2023-06-07 | 31 | 7 | 7 | Actual |
| 27841 | 10950.96 | 2025-01-04 | 32 | 7 | 12 | Actual |
| 17191 | 182.90 | 2024-03-06 | 83 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 37309 | -346.00 | 2025-10-05 | 91 | 1 | 5 | Actual |
| 2366 | 6467.00 | 2023-02-05 | 7 | 7 | 3 | Actual |
| 11441 | 208.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 33805 | 587.00 | 2025-07-07 | 97 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-12-04 | 67 | 1 | 4 | Actual |
| 10868 | 75387.00 | 2023-09-05 | 15 | 7 | 6 | Actual |
| 38121 | 148.62 | 2025-10-05 | 78 | 1 | 13 | Actual |
| 5040 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
| 19246 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 18097 | 202.00 | 2024-04-06 | 78 | 6 | 7 | Actual |
| 20319 | 72.04 | 2024-06-06 | 94 | 1 | 11 | Actual |
| 4674 | 72.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2024-05-06 | 62 | 6 | 11 | Actual |
| 27637 | -135.41 | 2025-01-04 | 91 | 4 | 11 | Actual |
| 31493 | 39969.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 28226 | 342.00 | 2025-02-04 | 74 | 6 | 5 | Actual |
| 19115 | 1701.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-06-06 | 15 | 7 | 8 | Actual |
| 37723 | 21569.66 | 2025-10-05 | 52 | 6 | 8 | Actual |
| 25649 | 9227.53 | 2024-11-04 | 40 | 7 | 12 | Actual |
| 25392 | 9447.74 | 2024-11-04 | 60 | 3 | 11 | Actual |
| 32220 | 60.33 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2023-05-07 | 76 | 6 | 7 | Budget |
| 12656 | 3849.00 | 2023-11-05 | 23 | 7 | 4 | Actual |
| 4568 | 137.00 | 2023-04-07 | 73 | 6 | 3 | Actual |
| 26645 | 750.77 | 2024-12-04 | 63 | 6 | 12 | Actual |
| 39143 | 325.23 | 2025-11-05 | 65 | 1 | 12 | Actual |
| 22348 | -171.58 | 2024-08-04 | 91 | 1 | 11 | Actual |
| 9632 | -125.00 | 2023-08-05 | 91 | 4 | 6 | Actual |
| 34850 | 8835.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-11-05 | 19 | 7 | 8 | Actual |
| 28531 | 48261.00 | 2025-02-04 | 94 | 6 | 7 | Actual |
| 12204 | 21328.75 | 2023-10-05 | 60 | 2 | 8 | Actual |
| 17170 | 161751.06 | 2024-03-06 | 56 | 6 | 8 | Actual |
| 38505 | 95724.00 | 2025-11-05 | 13 | 7 | 5 | Actual |
| 7599 | 576.00 | 2023-06-07 | 65 | 6 | 7 | Actual |
| 32718 | 87.00 | 2025-06-06 | 69 | 1 | 5 | Actual |
| 33079 | 25235.00 | 2025-06-06 | 28 | 7 | 7 | Actual |
| 36295 | 328.00 | 2025-09-05 | 76 | 3 | 6 | Actual |
| 6400 | 88243.00 | 2023-05-07 | 31 | 7 | 6 | Actual |
| 24695 | 56836.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 30344 | 221.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 38733 | 69.00 | 2025-11-05 | 69 | 1 | 7 | Actual |
| 25021 | 75.00 | 2024-11-04 | 78 | 4 | 6 | Actual |
| 30491 | 11.00 | 2025-04-06 | 54 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-07-08 | 7 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-03-07 | 83 | 6 | 4 | Budget |
| 32639 | 437.00 | 2025-06-06 | 89 | 1 | 4 | Actual |
| 16798 | 116745.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
| 18527 | 164.59 | 2024-04-06 | 8 | 7 | 12 | Actual |
| 26790 | 124015.84 | 2024-12-04 | 101 | 6 | 13 | Actual |
| 29483 | 25786.00 | 2025-03-06 | 60 | 3 | 6 | Actual |
| 30946 | 107021.26 | 2025-04-06 | 21 | 7 | 8 | Actual |
| 6047 | -171.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 24786 | 250.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
| 1272 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 24612 | 8031.76 | 2024-10-04 | 33 | 7 | 12 | Actual |
| 1442 | 46269.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 1530 | 70.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 23595 | 1120.00 | 2024-10-04 | 65 | 1 | 3 | Actual |
| 8784 | 138768.00 | 2023-07-08 | 29 | 7 | 7 | Actual |
| 2393 | 480.00 | 2023-02-05 | 61 | 7 | 3 | Budget |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 32501 | 1402.00 | 2025-06-06 | 65 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 15512 | 23426.00 | 2024-02-05 | 52 | 6 | 3 | Actual |
| 7193 | 35657.00 | 2023-06-07 | 31 | 7 | 5 | Actual |
| 20316 | 226.30 | 2024-06-06 | 90 | 1 | 11 | Actual |
| 32358 | 34641.83 | 2025-05-06 | 14 | 7 | 12 | Actual |
| 10770 | 88.00 | 2023-09-05 | 73 | 5 | 6 | Actual |
| 25796 | 75.00 | 2024-12-04 | 89 | 7 | 3 | Actual |
| 6854 | 8998.00 | 2023-06-07 | 7 | 7 | 3 | Actual |
| 30980 | 43.31 | 2025-04-06 | 82 | 1 | 11 | Actual |
| 19201 | 71325.14 | 2024-05-06 | 52 | 6 | 8 | Actual |
| 20399 | -102.43 | 2024-06-06 | 91 | 4 | 11 | Actual |
| 11727 | 249.00 | 2023-10-05 | 90 | 1 | 6 | Actual |
| 21434 | 33.74 | 2024-07-07 | 65 | 5 | 11 | Actual |
| 11029 | 63982.58 | 2023-09-05 | 60 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2025-05-06 | 80 | 6 | 3 | Actual |
| 35771 | 199.70 | 2025-08-05 | 89 | 6 | 12 | Actual |
| 3280 | 11800.00 | 2023-02-05 | 53 | 6 | 8 | Budget |
| 26199 | 132.00 | 2024-12-04 | 69 | 1 | 7 | Actual |
| 35062 | 12711.00 | 2025-08-05 | 22 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 37568 | 195089.00 | 2025-10-05 | 35 | 7 | 6 | Actual |
| 33186 | 1285259.88 | 2025-06-06 | 6 | 7 | 8 | Actual |
| 36983 | 41302.02 | 2025-09-05 | 12 | 2 | 13 | Actual |
| 15962 | 8396.00 | 2024-02-05 | 8 | 7 | 6 | Actual |
| 31787 | 13460.00 | 2025-05-06 | 60 | 5 | 6 | Actual |
| 27370 | 76.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-11-05 | 66 | 1 | 4 | Budget |
| 21421 | 53.95 | 2024-07-07 | 83 | 4 | 11 | Actual |
| 11842 | 90.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 7416 | 100.00 | 2023-06-07 | 74 | 5 | 6 | Budget |
| 32149 | 96.51 | 2025-05-06 | 67 | 3 | 11 | Actual |
| 30587 | 39.00 | 2025-04-06 | 68 | 2 | 6 | Actual |
| 35779 | 170524.15 | 2025-08-05 | 101 | 6 | 12 | Actual |
| 37846 | 344.38 | 2025-10-05 | 65 | 3 | 11 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 962 | 352.60 | 2022-12-05 | 74 | 1 | 8 | Actual |
| 3038 | 21349.00 | 2023-02-05 | 40 | 7 | 6 | Actual |
| 10133 | 121.00 | 2023-09-05 | 83 | 1 | 3 | Actual |
| 15873 | 1072.00 | 2024-02-05 | 62 | 4 | 6 | Actual |
| 12430 | 90.00 | 2023-11-05 | 78 | 6 | 3 | Budget |
| 29784 | 372.30 | 2025-03-06 | 67 | 6 | 8 | Actual |
| 28048 | 39577.00 | 2025-02-04 | 28 | 7 | 3 | Actual |
| 31403 | 15658.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 34903 | 403.00 | 2025-08-05 | 74 | 1 | 4 | Actual |
| 3202 | 337.45 | 2023-02-05 | 74 | 1 | 8 | Actual |
| 38898 | 237.45 | 2025-11-05 | 83 | 6 | 8 | Actual |
| 23431 | 11.40 | 2024-09-04 | 85 | 5 | 11 | Actual |
| 38930 | 89470.93 | 2025-11-05 | 34 | 7 | 8 | Actual |
| 14970 | 302.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
| 10461 | 144.00 | 2023-09-05 | 85 | 1 | 5 | Actual |
| 2284 | 40.00 | 2023-02-05 | 82 | 1 | 3 | Actual |
| 26391 | 32242.59 | 2024-12-04 | 24 | 7 | 8 | Actual |
| 38157 | 176.69 | 2025-10-05 | 90 | 2 | 13 | Actual |
| 4731 | 161200.00 | 2023-04-07 | 56 | 6 | 4 | Budget |
| 22896 | 235.00 | 2024-09-04 | 65 | 1 | 6 | Actual |
| 8026 | 150.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 18030 | 13483.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
| 14787 | 65343.00 | 2024-01-05 | 14 | 7 | 5 | Actual |
| 8025 | 40.00 | 2023-07-08 | 78 | 7 | 3 | Budget |
| 4368 | 54.11 | 2023-03-07 | 71 | 2 | 8 | Actual |
| 4858 | 650.00 | 2023-04-07 | 87 | 1 | 5 | Budget |
| 8374 | 118654.00 | 2023-07-08 | 12 | 2 | 6 | Actual |
| 31482 | 25.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 37453 | 97.00 | 2025-10-05 | 85 | 3 | 6 | Actual |
| 842 | 750.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
| 34859 | 183434.00 | 2025-08-05 | 37 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-05-06 | 74 | 6 | 11 | Actual |
| 6580 | 1288.98 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 15098 | 306136.00 | 2024-01-05 | 46 | 7 | 7 | Actual |
| 10094 | 73320.63 | 2023-08-05 | 39 | 7 | 8 | Actual |
| 25911 | 252.00 | 2024-12-04 | 78 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-11-05 | 77 | 1 | 8 | Actual |
| 37725 | 3598.12 | 2025-10-05 | 54 | 6 | 8 | Actual |
| 7773 | 200.00 | 2023-06-07 | 54 | 6 | 8 | Budget |
| 14932 | 150.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2024-01-05 | 60 | 6 | 12 | Actual |
| 30316 | 11212.00 | 2025-04-06 | 8 | 7 | 3 | Actual |
| 38374 | 162872.00 | 2025-11-05 | 56 | 6 | 4 | Actual |
| 8110 | 11389.00 | 2023-07-08 | 63 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-11-05 | 33 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 36219 | 26181.00 | 2025-09-05 | 33 | 7 | 5 | Actual |
| 31789 | 967.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 24829 | 56856.00 | 2024-11-04 | 39 | 7 | 4 | Actual |
| 35253 | 29029.00 | 2025-08-05 | 14 | 7 | 6 | Actual |
| 2223 | 663800.00 | 2023-01-05 | 101 | 6 | 8 | Budget |
| 11340 | 4811.00 | 2023-10-05 | 23 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-11-04 | 85 | 6 | 4 | Actual |
| 16693 | 243.00 | 2024-03-06 | 90 | 6 | 4 | Actual |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 24356 | -52.43 | 2024-10-04 | 91 | 2 | 11 | Actual |
| 24841 | 34.00 | 2024-11-04 | 69 | 1 | 5 | Actual |
| 17632 | 47905.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 27699 | 285.87 | 2025-01-04 | 92 | 6 | 11 | Actual |
| 34715 | 3736.41 | 2025-07-07 | 61 | 6 | 13 | Actual |
| 29454 | 62969.00 | 2025-03-06 | 12 | 2 | 6 | Actual |
| 29410 | 76696.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
| 26939 | 85284.00 | 2025-01-04 | 60 | 1 | 4 | Actual |
| 12210 | 337.45 | 2023-10-05 | 65 | 2 | 8 | Actual |
| 23736 | 600.00 | 2024-10-04 | 92 | 1 | 4 | Actual |
| 1039 | 2200.00 | 2022-12-05 | 52 | 6 | 8 | Budget |
| 22491 | 25914.01 | 2024-08-04 | 37 | 7 | 11 | Actual |
| 19506 | 8.21 | 2024-05-06 | 78 | 2 | 12 | Actual |
| 20072 | 22060.00 | 2024-06-06 | 33 | 7 | 6 | Actual |
| 15717 | 608.00 | 2024-02-05 | 87 | 1 | 5 | Actual |
| 26898 | 37226.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
| 10281 | 127.00 | 2023-09-05 | 92 | 7 | 3 | Actual |
| 36297 | 168.00 | 2025-09-05 | 78 | 3 | 6 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 22154 | 52.00 | 2024-08-04 | 69 | 6 | 7 | Actual |
| 20026 | 1237.00 | 2024-06-06 | 63 | 6 | 6 | Actual |
| 18990 | 5414.00 | 2024-05-06 | 52 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-09-05 | 94 | 1 | 5 | Actual |
| 38610 | 15142.00 | 2025-11-05 | 60 | 4 | 6 | Actual |
| 2227 | 18113.54 | 2023-01-05 | 7 | 7 | 8 | Actual |
| 37532 | 132.00 | 2025-10-05 | 78 | 6 | 6 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 6582 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 29551 | 16.00 | 2025-03-06 | 82 | 5 | 6 | Actual |
| 28104 | 1346.00 | 2025-02-04 | 81 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 19369 | 67.78 | 2024-05-06 | 89 | 4 | 11 | Actual |
| 15209 | 28784.95 | 2024-01-05 | 32 | 7 | 8 | Actual |
| 34928 | 5252.00 | 2025-08-05 | 62 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 21195 | 118085.00 | 2024-07-07 | 37 | 7 | 7 | Actual |
| 170 | 90.00 | 2022-12-05 | 81 | 7 | 3 | Budget |
| 2609 | 200.00 | 2023-02-05 | 83 | 1 | 5 | Budget |
| 14961 | 1425.00 | 2024-01-05 | 76 | 6 | 6 | Actual |
| 15497 | 426.00 | 2024-02-05 | 78 | 1 | 3 | Actual |
| 3306 | 1498.08 | 2023-02-05 | 72 | 6 | 8 | Actual |
| 16304 | 123.10 | 2024-02-05 | 90 | 4 | 11 | Actual |
| 33629 | 441.00 | 2025-07-07 | 68 | 1 | 3 | Actual |
| 27404 | 224048.00 | 2025-01-04 | 35 | 7 | 7 | Actual |
| 18979 | 115.00 | 2024-05-06 | 81 | 5 | 6 | Actual |
| 6783 | 409.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 18886 | 874.00 | 2024-05-06 | 62 | 2 | 6 | Actual |
| 18129 | 175194.00 | 2024-04-06 | 29 | 7 | 7 | Actual |
| 11647 | 161.00 | 2023-10-05 | 89 | 6 | 5 | Actual |
| 14377 | 5841.29 | 2023-12-05 | 28 | 7 | 11 | Actual |
| 26674 | 136516.07 | 2024-12-04 | 6 | 7 | 12 | Actual |
| 24089 | 111416.00 | 2024-10-04 | 39 | 7 | 6 | Actual |
| 38891 | 464.73 | 2025-11-05 | 74 | 6 | 8 | Actual |
| 34845 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-04-06 | 80 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 15611 | 35.00 | 2024-02-05 | 69 | 1 | 4 | Actual |
| 36511 | 132726.00 | 2025-09-05 | 35 | 7 | 7 | Actual |
| 33165 | 448.06 | 2025-06-06 | 74 | 6 | 8 | Actual |
| 32672 | 238.00 | 2025-06-06 | 85 | 6 | 4 | Actual |
| 24737 | -43.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 3732 | 167.00 | 2023-03-07 | 83 | 1 | 5 | Actual |
| 29776 | 160667.71 | 2025-03-06 | 56 | 6 | 8 | Actual |
| 23146 | 226.00 | 2024-09-04 | 89 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2023-02-05 | 61 | 1 | 7 | Budget |
| 14142 | 117.75 | 2023-12-05 | 84 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-07-07 | 33 | 7 | 8 | Actual |
| 14644 | 168.00 | 2024-01-05 | 85 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-11-04 | 71 | 3 | 11 | Actual |
| 257 | 182.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 23829 | 432.00 | 2024-10-04 | 92 | 1 | 5 | Actual |
| 32337 | 738.01 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 6574 | 716.25 | 2023-05-07 | 76 | 1 | 8 | Actual |
| 6784 | -327.00 | 2023-06-07 | 91 | 1 | 3 | Actual |
| 2679 | 13986.00 | 2023-02-05 | 94 | 6 | 5 | Actual |
| 12380 | 99.00 | 2023-11-05 | 85 | 1 | 3 | Actual |
| 21054 | 162.00 | 2024-07-07 | 65 | 6 | 6 | Actual |
| 32430 | 301.26 | 2025-05-06 | 90 | 2 | 13 | Actual |
| 30744 | 169070.00 | 2025-04-06 | 37 | 7 | 6 | Actual |
| 14117 | 293.51 | 2023-12-05 | 89 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-09-05 | 67 | 2 | 12 | Actual |
| 33245 | 266.72 | 2025-06-06 | 66 | 2 | 11 | Actual |
| 16449 | 37.99 | 2024-02-05 | 89 | 2 | 12 | Actual |
| 28755 | 26.29 | 2025-02-04 | 82 | 3 | 11 | Actual |
| 10254 | 80.00 | 2023-09-05 | 73 | 7 | 3 | Budget |
| 14976 | 909.00 | 2024-01-05 | 97 | 6 | 6 | Actual |
| 35343 | 26885.00 | 2025-08-05 | 7 | 7 | 7 | Actual |
| 80 | 100.00 | 2022-12-05 | 74 | 6 | 3 | Budget |
| 32090 | 3689.13 | 2025-05-06 | 61 | 1 | 11 | Actual |
| 2764 | 437.00 | 2023-02-05 | 61 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2024-07-07 | 100 | 7 | 7 | Actual |
| 22229 | -298.91 | 2024-08-04 | 91 | 1 | 8 | Actual |
| 8036 | 30.00 | 2023-07-08 | 85 | 7 | 3 | Budget |
| 22418 | 110.34 | 2024-08-04 | 76 | 4 | 11 | Actual |
| 23553 | 11.40 | 2024-09-04 | 84 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 15925 | 198.00 | 2024-02-05 | 54 | 6 | 6 | Actual |
| 2489 | 63500.00 | 2023-02-05 | 56 | 6 | 4 | Budget |
| 36413 | 218562.00 | 2025-09-05 | 29 | 7 | 6 | Actual |
| 33791 | 304.00 | 2025-07-07 | 78 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 1534 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-10-04 | 32 | 7 | 5 | Actual |
| 7568 | 200.00 | 2023-06-07 | 83 | 1 | 7 | Budget |
| 32100 | 343.32 | 2025-05-06 | 76 | 1 | 11 | Actual |
| 32161 | 92.25 | 2025-05-06 | 83 | 3 | 11 | Actual |
| 35324 | 339.00 | 2025-08-05 | 78 | 6 | 7 | Actual |
| 7135 | 200.00 | 2023-06-07 | 67 | 6 | 5 | Budget |
| 12733 | 2600.00 | 2023-11-05 | 61 | 6 | 5 | Budget |
| 25464 | 23.10 | 2024-11-04 | 84 | 5 | 11 | Actual |
| 18954 | 15.00 | 2024-05-06 | 82 | 4 | 6 | Actual |
| 35117 | 102.00 | 2025-08-05 | 76 | 2 | 6 | Actual |
| 1340 | 280.00 | 2023-01-05 | 78 | 1 | 4 | Budget |
| 36451 | 402.00 | 2025-09-05 | 94 | 1 | 7 | Actual |
| 933 | 26049.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 32593 | 185.00 | 2025-06-06 | 65 | 7 | 3 | Actual |
| 37235 | 156.00 | 2025-10-05 | 71 | 6 | 4 | Actual |
| 37814 | 8.00 | 2025-10-05 | 96 | 1 | 11 | Actual |
| 14536 | 143041.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
| 2253 | 21780.00 | 2023-02-05 | 60 | 1 | 3 | Actual |
| 2925 | 100.00 | 2023-02-05 | 76 | 5 | 6 | Budget |
| 15688 | 31303.00 | 2024-02-05 | 34 | 7 | 4 | Actual |
| 18310 | 23.10 | 2024-04-06 | 89 | 2 | 11 | Actual |
| 30839 | 72812.00 | 2025-04-06 | 39 | 7 | 7 | Actual |
| 33601 | 82318.58 | 2025-06-06 | 15 | 7 | 13 | Actual |
| 38056 | 56.08 | 2025-10-05 | 69 | 6 | 12 | Actual |
| 9718 | 114.00 | 2023-08-05 | 78 | 6 | 6 | Actual |
| 18285 | 241.19 | 2024-04-06 | 92 | 1 | 11 | Actual |
| 26558 | 24.16 | 2024-12-04 | 71 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 18304 | 36.93 | 2024-04-06 | 81 | 2 | 11 | Actual |
| 26865 | 3140.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 32631 | 503.00 | 2025-06-06 | 78 | 1 | 4 | Actual |
| 30668 | 12.00 | 2025-04-06 | 69 | 5 | 6 | Actual |
| 14907 | 18.00 | 2024-01-05 | 82 | 4 | 6 | Actual |
| 8640 | 3402.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
| 25678 | -3784.40 | 2024-12-03 | 85 | 7 | 12 | Actual |
| 7304 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 13091 | 122.00 | 2023-11-05 | 78 | 6 | 6 | Actual |
| 17082 | 64000.00 | 2024-03-06 | 99 | 6 | 7 | Actual |
| 6517 | -193.00 | 2023-05-07 | 91 | 6 | 7 | Actual |
| 34938 | 429.00 | 2025-08-05 | 74 | 6 | 4 | Actual |
| 1298 | 6.00 | 2023-01-05 | 82 | 7 | 3 | Actual |
| 19262 | 29410.72 | 2024-05-06 | 40 | 7 | 8 | Actual |
| 2150 | 60.00 | 2023-01-05 | 85 | 2 | 8 | Budget |
| 16567 | 60.00 | 2024-03-06 | 82 | 6 | 3 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-08-05 | 87 | 2 | 6 | Actual |
| 2910 | 200.00 | 2023-02-05 | 65 | 5 | 6 | Budget |
| 11065 | 200.00 | 2023-09-05 | 84 | 1 | 8 | Budget |
| 37696 | 52970.25 | 2025-10-05 | 60 | 2 | 8 | Actual |
| 33540 | 190.73 | 2025-06-06 | 68 | 2 | 13 | Actual |
| 2168 | 4810.26 | 2023-01-05 | 57 | 6 | 8 | Actual |
| 31534 | 209.00 | 2025-05-06 | 68 | 6 | 4 | Actual |
| 19248 | 84798.12 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 25154 | 7450.00 | 2024-11-04 | 54 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-10-05 | 61 | 1 | 5 | Actual |
| 12749 | 650.00 | 2023-11-05 | 72 | 6 | 5 | Budget |
| 3517 | 112.00 | 2023-03-07 | 66 | 7 | 3 | Actual |
| 23498 | 56819.90 | 2024-09-04 | 39 | 7 | 11 | Actual |
| 12489 | 80.00 | 2023-11-05 | 65 | 7 | 3 | Budget |
| 7079 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
| 19984 | 61.00 | 2024-06-06 | 84 | 4 | 6 | Actual |
| 25775 | 17402.00 | 2024-12-04 | 60 | 7 | 3 | Actual |
| 7051 | 21305.00 | 2023-06-07 | 24 | 7 | 4 | Actual |
| 11788 | 480.00 | 2023-10-05 | 65 | 3 | 6 | Budget |
| 2481 | 386.00 | 2023-02-05 | 90 | 1 | 4 | Actual |
| 10082 | 9005.79 | 2023-08-05 | 22 | 7 | 8 | Actual |
| 11689 | 2405.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 21747 | 567.00 | 2024-08-04 | 81 | 1 | 4 | Actual |
| 26512 | 151.83 | 2024-12-04 | 90 | 4 | 11 | Actual |
| 10223 | 22401.00 | 2023-09-05 | 24 | 7 | 3 | Actual |
| 34568 | 188.00 | 2025-07-07 | 65 | 2 | 12 | Actual |
| 7195 | 17422.00 | 2023-06-07 | 33 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-08-05 | 82 | 6 | 5 | Actual |
| 36843 | 124.17 | 2025-09-05 | 67 | 1 | 12 | Actual |
| 24235 | 143.51 | 2024-10-04 | 89 | 2 | 8 | Actual |
| 28490 | 356.00 | 2025-02-04 | 85 | 1 | 7 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 31364 | 8413.69 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 23846 | 32.00 | 2024-10-04 | 69 | 6 | 5 | Actual |
| 15366 | 614990.94 | 2024-01-05 | 4 | 7 | 11 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 37710 | 1349.59 | 2025-10-05 | 80 | 2 | 8 | Actual |
| 14313 | 47.57 | 2023-12-05 | 78 | 4 | 11 | Actual |
| 14837 | 9142.00 | 2024-01-05 | 60 | 2 | 6 | Actual |
| 20800 | 31307.00 | 2024-07-07 | 14 | 7 | 4 | Actual |
| 31018 | 2.00 | 2025-04-06 | 96 | 2 | 11 | Actual |
| 38897 | 67.75 | 2025-11-05 | 82 | 6 | 8 | Actual |
| 16790 | 10.00 | 2024-03-06 | 96 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-11-05 | 71 | 3 | 6 | Budget |
| 33337 | 120.97 | 2025-06-06 | 72 | 6 | 11 | Actual |
| 9180 | 220.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 14439 | 39.06 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 9171 | 3449.00 | 2023-08-05 | 61 | 1 | 4 | Actual |
| 5095 | 527.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 14821 | 186.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
| 39374 | 1094856.04 | 2025-11-05 | 43 | 7 | 13 | Actual |
| 19920 | 15.00 | 2024-06-06 | 71 | 2 | 6 | Actual |
| 14079 | 24688.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 36006 | 54326.00 | 2025-09-05 | 32 | 7 | 3 | Actual |
| 23433 | 25.23 | 2024-09-04 | 89 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 23848 | 340.00 | 2024-10-04 | 72 | 6 | 5 | Actual |
| 27464 | 576.85 | 2025-01-04 | 92 | 2 | 8 | Actual |
| 8704 | 43751.00 | 2023-07-08 | 52 | 6 | 7 | Actual |
| 14563 | -245.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
| 25937 | 308.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 21807 | 12118.00 | 2024-08-04 | 22 | 7 | 4 | Actual |
| 20621 | 795.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
| 2646 | 40.00 | 2023-02-05 | 69 | 6 | 5 | Actual |
| 23464 | 53.95 | 2024-09-04 | 85 | 6 | 11 | Actual |
| 16033 | 8501.00 | 2024-02-05 | 76 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-10-05 | 65 | 4 | 6 | Budget |
| 27931 | 194.24 | 2025-01-04 | 85 | 6 | 13 | Actual |
| 31119 | 5412.56 | 2025-04-06 | 20 | 7 | 11 | Actual |
| 24086 | 147426.00 | 2024-10-04 | 35 | 7 | 6 | Actual |
| 27351 | 71912.00 | 2025-01-04 | 57 | 6 | 7 | Actual |
| 32143 | 4.00 | 2025-05-06 | 96 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-03-06 | 87 | 1 | 3 | Actual |
| 1384 | 200.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 28203 | 382.00 | 2025-02-04 | 90 | 1 | 5 | Actual |
| 2230 | 52656.61 | 2023-01-05 | 14 | 7 | 8 | Actual |
| 14691 | 15756.00 | 2024-01-05 | 7 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-12-05 | 43 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2024-02-05 | 7 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-11-04 | 87 | 2 | 8 | Actual |
| 22309 | 4787.53 | 2024-08-04 | 23 | 7 | 8 | Actual |
| 15890 | 52.00 | 2024-02-05 | 85 | 4 | 6 | Actual |
| 12039 | 218.00 | 2023-10-05 | 78 | 1 | 7 | Actual |
| 9287 | 10976.00 | 2023-08-05 | 18 | 7 | 4 | Actual |
| 6424 | 150.00 | 2023-05-07 | 68 | 1 | 7 | Actual |
| 18499 | 24.16 | 2024-04-06 | 67 | 6 | 12 | Actual |
| 12693 | 427.00 | 2023-11-05 | 76 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-04-07 | 82 | 3 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 1486 | 60.00 | 2023-01-05 | 82 | 1 | 5 | Budget |
| 29947 | 4772.12 | 2025-03-06 | 52 | 6 | 11 | Actual |
| 15335 | 2257.18 | 2024-01-05 | 61 | 6 | 11 | Actual |
| 10125 | 200.00 | 2023-09-05 | 78 | 1 | 3 | Budget |
| 4591 | 315.00 | 2023-04-07 | 87 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-08-05 | 87 | 6 | 3 | Actual |
| 37969 | 4729.57 | 2025-10-05 | 20 | 7 | 11 | Actual |
| 33840 | 492.00 | 2025-07-07 | 66 | 1 | 5 | Actual |
| 38592 | 56.00 | 2025-11-05 | 71 | 3 | 6 | Actual |
| 27029 | 278440.00 | 2025-01-04 | 46 | 7 | 4 | Actual |
| 26892 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-05-07 | 60 | 1 | 6 | Budget |
| 7598 | 380.00 | 2023-06-07 | 65 | 6 | 7 | Budget |
| 10565 | 1900.00 | 2023-09-05 | 62 | 1 | 6 | Budget |
| 36600 | 175.33 | 2025-09-05 | 85 | 6 | 8 | Actual |
| 39042 | 144.38 | 2025-11-05 | 89 | 4 | 11 | Actual |
| 3259 | 380.00 | 2023-02-05 | 80 | 2 | 8 | Budget |
| 22542 | 36.93 | 2024-08-04 | 76 | 6 | 12 | Actual |
| 7670 | 207761.00 | 2023-06-07 | 43 | 7 | 7 | Actual |
| 11348 | 185480.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2023-05-07 | 40 | 7 | 3 | Actual |
| 29969 | 326.30 | 2025-03-06 | 81 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-04-06 | 96 | 1 | 11 | Actual |
| 3137 | 138.00 | 2023-02-05 | 83 | 6 | 7 | Actual |
| 19586 | 585.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
| 192 | 5174.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 9634 | 49.00 | 2023-08-05 | 94 | 4 | 6 | Actual |
| 30911 | 316.24 | 2025-04-06 | 68 | 6 | 8 | Actual |
| 5942 | 29000.00 | 2023-05-07 | 60 | 1 | 5 | Budget |
| 24539 | 3.95 | 2024-10-04 | 68 | 2 | 12 | Actual |
| 3334 | 279.87 | 2023-02-05 | 92 | 6 | 8 | Actual |
| 16468 | 16.72 | 2024-02-05 | 73 | 6 | 12 | Actual |
| 37361 | 78807.00 | 2025-10-05 | 21 | 7 | 5 | Actual |
| 26347 | 6586.05 | 2024-12-04 | 61 | 6 | 8 | Actual |
| 32447 | 41.60 | 2025-05-06 | 69 | 6 | 13 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 36379 | 113.00 | 2025-09-05 | 74 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 36068 | 866.00 | 2025-09-05 | 92 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-08-05 | 62 | 7 | 3 | Budget |
| 23243 | 49380.79 | 2024-09-04 | 60 | 6 | 8 | Actual |
| 20257 | 191.99 | 2024-06-06 | 89 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-07-07 | 78 | 2 | 6 | Actual |
| 38266 | 305.00 | 2025-11-05 | 72 | 6 | 3 | Actual |
| 37643 | 20141.00 | 2025-10-05 | 8 | 7 | 7 | Actual |
| 6236 | 182.00 | 2023-05-07 | 66 | 4 | 6 | Actual |
| 8150 | -186.00 | 2023-07-08 | 91 | 6 | 4 | Actual |
| 21177 | 19177.00 | 2024-07-07 | 8 | 7 | 7 | Actual |
| 12091 | 1820.00 | 2023-10-05 | 72 | 6 | 7 | Actual |
| 16505 | 9051.99 | 2024-02-05 | 32 | 7 | 12 | Actual |
| 15231 | 172.04 | 2024-01-05 | 76 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 36686 | 53.95 | 2025-09-05 | 85 | 2 | 11 | Actual |
| 8629 | 423716.00 | 2023-07-08 | 6 | 7 | 6 | Actual |
| 8597 | 100.00 | 2023-07-08 | 74 | 6 | 6 | Budget |
| 20778 | 171.00 | 2024-07-07 | 78 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-11-05 | 65 | 1 | 3 | Actual |
| 12193 | 100.00 | 2023-10-05 | 85 | 1 | 8 | Budget |
| 7882 | 280.00 | 2023-07-08 | 76 | 1 | 3 | Budget |
| 33950 | 450.00 | 2025-07-07 | 90 | 1 | 6 | Actual |
| 28860 | 14028.68 | 2025-02-04 | 8 | 7 | 11 | Actual |
| 26753 | 415.29 | 2024-12-04 | 92 | 2 | 13 | Actual |
| 37607 | 186717.00 | 2025-10-05 | 56 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-03-07 | 80 | 1 | 7 | Actual |
| 13836 | 9.00 | 2023-12-05 | 69 | 2 | 6 | Actual |
| 568 | 22698.00 | 2022-12-05 | 60 | 3 | 6 | Actual |
| 17840 | 153144.00 | 2024-04-06 | 29 | 7 | 5 | Actual |
| 30509 | 266.00 | 2025-04-06 | 78 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-03-06 | 74 | 6 | 11 | Actual |
| 29207 | 174495.00 | 2025-03-06 | 35 | 7 | 3 | Actual |
| 32213 | 105.02 | 2025-05-06 | 81 | 5 | 11 | Actual |
| 26271 | 26607.00 | 2024-12-04 | 28 | 7 | 7 | Actual |
| 25740 | 483.00 | 2024-12-04 | 92 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2023-07-08 | 62 | 6 | 5 | Budget |
| 29508 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 5193 | -106.00 | 2023-04-07 | 91 | 5 | 6 | Actual |
| 25416 | 107.14 | 2024-11-04 | 92 | 3 | 11 | Actual |
| 31993 | 823.82 | 2025-05-06 | 92 | 1 | 8 | Actual |
| 24465 | 84.80 | 2024-10-04 | 83 | 6 | 11 | Actual |
| 15427 | 216.72 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2025-04-06 | 52 | 6 | 13 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-02-05 | 85 | 6 | 8 | Budget |
| 19040 | 156114.00 | 2024-05-06 | 29 | 7 | 6 | Actual |
| 28580 | 158.66 | 2025-02-04 | 82 | 1 | 8 | Actual |
| 27451 | 576.85 | 2025-01-04 | 76 | 2 | 8 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-10-05 | 84 | 2 | 11 | Actual |
| 4475 | 3682.97 | 2023-03-07 | 23 | 7 | 8 | Actual |
| 37777 | 46788.32 | 2025-10-05 | 32 | 7 | 8 | Actual |
| 31670 | 25894.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 19522 | 3404.01 | 2024-05-06 | 60 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 12063 | 19100.00 | 2023-10-05 | 52 | 6 | 7 | Budget |
| 10069 | 793400.00 | 2023-08-05 | 101 | 6 | 8 | Budget |
| 34275 | 8772.46 | 2025-07-07 | 57 | 6 | 8 | Actual |
| 37064 | 24842.07 | 2025-09-05 | 34 | 7 | 13 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 36745 | 191.19 | 2025-09-05 | 92 | 4 | 11 | Actual |
| 23350 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-10-05 | 81 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 38066 | 64.59 | 2025-10-05 | 82 | 6 | 12 | Actual |
| 33228 | 529.49 | 2025-06-06 | 81 | 1 | 11 | Actual |
| 18430 | 4.00 | 2024-04-06 | 96 | 6 | 11 | Actual |
| 10813 | 7600.00 | 2023-09-05 | 63 | 6 | 6 | Budget |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 14917 | 13689.00 | 2024-01-05 | 60 | 5 | 6 | Actual |
| 6223 | -221.00 | 2023-05-07 | 91 | 3 | 6 | Actual |
| 36835 | 6177.46 | 2025-09-05 | 43 | 7 | 11 | Actual |
| 22008 | 176.00 | 2024-08-04 | 76 | 4 | 6 | Actual |
| 22340 | 220.98 | 2024-08-04 | 81 | 1 | 11 | Actual |
| 20704 | 1038.00 | 2024-07-07 | 62 | 7 | 3 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 28455 | 6123.00 | 2025-02-04 | 23 | 7 | 6 | Actual |
| 24438 | 42.25 | 2024-10-04 | 92 | 5 | 11 | Actual |
| 20357 | 13.53 | 2024-06-06 | 71 | 3 | 11 | Actual |
| 10938 | 3400.00 | 2023-09-05 | 52 | 6 | 7 | Budget |
| 8803 | 838.98 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-11-05 | 78 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
| 20924 | 181.00 | 2024-07-07 | 73 | 1 | 6 | Actual |
| 37432 | 1969652.00 | 2025-10-05 | 10 | 3 | 6 | Actual |
| 8037 | 26.00 | 2023-07-08 | 85 | 7 | 3 | Actual |
| 13769 | 951.00 | 2023-12-05 | 97 | 6 | 5 | Actual |
| 37827 | 76.29 | 2025-10-05 | 76 | 2 | 11 | Actual |
| 31024 | 140.12 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 15341 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
| 36968 | 327.57 | 2025-09-05 | 76 | 1 | 13 | Actual |
| 26650 | 5.01 | 2024-12-04 | 69 | 6 | 12 | Actual |
| 7316 | 27.00 | 2023-06-07 | 69 | 3 | 6 | Actual |
| 14115 | 270.78 | 2023-12-05 | 85 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-07-07 | 87 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 34552 | 322.04 | 2025-07-07 | 81 | 1 | 12 | Actual |
| 10498 | 266.00 | 2023-09-05 | 72 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-08-05 | 85 | 1 | 5 | Actual |
| 20310 | 25.23 | 2024-06-06 | 82 | 1 | 11 | Actual |
| 37461 | 1352.00 | 2025-10-05 | 61 | 4 | 6 | Actual |
| 14195 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
| 35999 | 96668.00 | 2025-09-05 | 21 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-05-06 | 84 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-06-07 | 65 | 7 | 3 | Budget |
| 35465 | 144355.29 | 2025-08-05 | 13 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-11-05 | 43 | 7 | 6 | Actual |
| 8657 | 34880.00 | 2023-07-08 | 60 | 1 | 7 | Actual |
| 37515 | 107728.00 | 2025-10-05 | 56 | 6 | 6 | Actual |
| 22857 | 216.00 | 2024-09-04 | 90 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 4060 | 57.00 | 2023-03-07 | 83 | 5 | 6 | Actual |
| 6413 | 44000.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 38385 | 114.00 | 2025-11-05 | 71 | 6 | 4 | Actual |
| 29536 | 1048.00 | 2025-03-06 | 61 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-10-05 | 80 | 7 | 3 | Actual |
| 20925 | 186.00 | 2024-07-07 | 74 | 1 | 6 | Actual |
| 25506 | 180.00 | 2024-11-04 | 97 | 6 | 11 | Actual |
| 30024 | 479.49 | 2025-03-06 | 77 | 1 | 12 | Actual |
| 29144 | 720.00 | 2025-03-06 | 90 | 1 | 3 | Actual |
| 29859 | 206.08 | 2025-03-06 | 89 | 1 | 11 | Actual |
| 38734 | 104.00 | 2025-11-05 | 71 | 1 | 7 | Actual |
| 416 | 200.00 | 2022-12-05 | 78 | 6 | 5 | Budget |
| 28963 | 44.38 | 2025-02-04 | 82 | 6 | 12 | Actual |
| 28199 | 229.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
| 329 | 16719.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 34230 | 520.79 | 2025-07-07 | 78 | 1 | 8 | Actual |
| 17910 | 2251.00 | 2024-04-06 | 62 | 3 | 6 | Actual |
| 6186 | 280.00 | 2023-05-07 | 65 | 3 | 6 | Budget |
| 21250 | 682.91 | 2024-07-07 | 87 | 2 | 8 | Actual |
| 3747 | 6200.00 | 2023-03-07 | 52 | 6 | 5 | Budget |
| 13936 | 6489.00 | 2023-12-05 | 53 | 6 | 6 | Actual |
| 20700 | 209423.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
| 30036 | 207.15 | 2025-03-06 | 92 | 1 | 12 | Actual |
| 894 | 41.00 | 2022-12-05 | 82 | 6 | 7 | Actual |
| 37803 | 401.83 | 2025-10-05 | 81 | 1 | 11 | Actual |
| 38502 | 580146.00 | 2025-11-05 | 6 | 7 | 5 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 30541 | 187338.00 | 2025-04-06 | 29 | 7 | 5 | Actual |
| 11977 | 180.00 | 2023-10-05 | 90 | 6 | 6 | Actual |
| 33989 | 105.00 | 2025-07-07 | 68 | 3 | 6 | Actual |
| 9288 | 34976.00 | 2023-08-05 | 19 | 7 | 4 | Actual |
| 3193 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 29210 | 93887.00 | 2025-03-06 | 39 | 7 | 3 | Actual |
| 10164 | 280.00 | 2023-09-05 | 65 | 6 | 3 | Budget |
| 3344 | 11874.03 | 2023-02-05 | 8 | 7 | 8 | Actual |
| 10381 | 116.00 | 2023-09-05 | 84 | 6 | 4 | Actual |
| 27869 | 78.45 | 2025-01-04 | 83 | 1 | 13 | Actual |
| 29368 | 49514.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 26259 | 39473.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 14997 | 26424.00 | 2024-01-05 | 33 | 7 | 6 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 177 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
| 9579 | 111.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
| 10156 | 17700.00 | 2023-09-05 | 60 | 6 | 3 | Budget |
| 37957 | 1623.00 | 2025-10-05 | 97 | 6 | 11 | Actual |
| 23625 | 53820.00 | 2024-10-04 | 60 | 6 | 3 | Actual |
| 36416 | 35580.00 | 2025-09-05 | 33 | 7 | 6 | Actual |
| 3234 | 2120.82 | 2023-02-05 | 61 | 2 | 8 | Actual |
| 26253 | 12.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-04-06 | 65 | 6 | 7 | Actual |
| 30661 | 13637.00 | 2025-04-06 | 60 | 5 | 6 | Actual |
| 12318 | 18001.42 | 2023-10-05 | 8 | 7 | 8 | Actual |
| 26109 | 72.00 | 2024-12-04 | 73 | 5 | 6 | Actual |
| 9077 | 86.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-12-05 | 85 | 6 | 8 | Budget |
| 32618 | 83030.00 | 2025-06-06 | 60 | 1 | 4 | Actual |
| 35483 | 46900.44 | 2025-08-05 | 38 | 7 | 8 | Actual |
| 17776 | 38.00 | 2024-04-06 | 82 | 1 | 5 | Actual |
| 5702 | 90.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 18200 | 92937.66 | 2024-04-06 | 57 | 6 | 8 | Actual |
| 2046 | 8835.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 34367 | 84.80 | 2025-07-07 | 65 | 2 | 11 | Actual |
| 17870 | 113.00 | 2024-04-06 | 83 | 1 | 6 | Actual |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 10546 | 13589.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2024-06-06 | 61 | 1 | 11 | Actual |
| 28640 | 1025.34 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 29177 | 945.00 | 2025-03-06 | 87 | 6 | 3 | Actual |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 37617 | 93.00 | 2025-10-05 | 71 | 6 | 7 | Actual |
| 19152 | 384.42 | 2024-05-06 | 68 | 1 | 8 | Actual |
| 15926 | 47839.00 | 2024-02-05 | 56 | 6 | 6 | Actual |
| 34106 | 189981.00 | 2025-07-07 | 21 | 7 | 6 | Actual |
| 33457 | 397.58 | 2025-06-06 | 72 | 6 | 12 | Actual |
| 10944 | 3000.00 | 2023-09-05 | 57 | 6 | 7 | Budget |
| 176 | 25.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
| 31725 | 35.00 | 2025-05-06 | 84 | 2 | 6 | Actual |
| 4318 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
| 21785 | 82.00 | 2024-08-04 | 85 | 6 | 4 | Actual |
| 35165 | 94.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 4107 | 138.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2024-06-06 | 28 | 7 | 12 | Actual |
| 3323 | 155.63 | 2023-02-05 | 83 | 6 | 8 | Actual |
| 36370 | 1293.00 | 2025-09-05 | 63 | 6 | 6 | Actual |
| 6456 | 480.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-12-05 | 82 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2025-02-04 | 61 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-09-05 | 84 | 1 | 3 | Budget |
| 23976 | -301.00 | 2024-10-04 | 91 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
| 37426 | 174.00 | 2025-10-05 | 87 | 2 | 6 | Actual |
| 32649 | 79120.00 | 2025-06-06 | 56 | 6 | 4 | Actual |
| 4051 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 21536 | 12.46 | 2024-07-07 | 78 | 1 | 12 | Actual |
| 34130 | 493.00 | 2025-07-07 | 68 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2025-02-04 | 6 | 7 | 12 | Actual |
| 12273 | 100.00 | 2023-10-05 | 67 | 6 | 8 | Budget |
| 3325 | 90.00 | 2023-02-05 | 84 | 6 | 8 | Budget |
| 7584 | -1400.00 | 2023-06-07 | 53 | 6 | 7 | Budget |
| 37312 | 15.00 | 2025-10-05 | 96 | 1 | 5 | Actual |
| 16590 | 19441.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 4716 | 1080.00 | 2023-04-07 | 87 | 1 | 4 | Actual |
| 2710 | 312375.00 | 2023-02-05 | 43 | 7 | 5 | Actual |
| 2831 | 280.00 | 2023-02-05 | 76 | 3 | 6 | Budget |
| 20033 | 247.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 24225 | 417.76 | 2024-10-04 | 76 | 2 | 8 | Actual |
| 36407 | 15731.00 | 2025-09-05 | 20 | 7 | 6 | Actual |
| 11821 | 550.00 | 2023-10-05 | 87 | 3 | 6 | Budget |
| 25447 | 640.13 | 2024-11-04 | 61 | 5 | 11 | Actual |
| 15599 | -58.00 | 2024-02-05 | 91 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-04-06 | 6 | 7 | 8 | Actual |
| 6257 | 280.00 | 2023-05-07 | 81 | 4 | 6 | Budget |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 20405 | 588.00 | 2024-06-06 | 62 | 5 | 11 | Actual |
| 16969 | 29.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-10-05 | 19 | 7 | 4 | Actual |
| 33099 | 488.97 | 2025-06-06 | 68 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-11-05 | 65 | 1 | 7 | Actual |
| 10021 | 750.00 | 2023-08-05 | 62 | 6 | 8 | Budget |
| 9896 | 18294.00 | 2023-08-05 | 24 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-10-04 | 96 | 2 | 12 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 15788 | 529763.00 | 2024-02-05 | 46 | 7 | 5 | Actual |
| 4100 | 47.00 | 2023-03-07 | 71 | 6 | 6 | Actual |
| 11277 | 1242.00 | 2023-10-05 | 62 | 6 | 3 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 21771 | 146.00 | 2024-08-04 | 68 | 6 | 4 | Actual |
| 16028 | 65.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 10419 | 43297.00 | 2023-09-05 | 39 | 7 | 4 | Actual |
| 9401 | 100.00 | 2023-08-05 | 84 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-04-06 | 37 | 7 | 5 | Actual |
| 14006 | 400.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-09-05 | 32 | 7 | 13 | Actual |
| 16877 | 32249.00 | 2024-03-06 | 60 | 3 | 6 | Actual |
| 35387 | 410.18 | 2025-08-05 | 84 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-03-06 | 73 | 2 | 13 | Actual |
| 33532 | 3.00 | 2025-06-06 | 96 | 1 | 13 | Actual |
| 35677 | 79876.72 | 2025-08-05 | 31 | 7 | 11 | Actual |
| 25263 | 158.66 | 2024-11-04 | 84 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 7966 | 8246.00 | 2023-07-08 | 94 | 6 | 3 | Actual |
| 27884 | 295.99 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 32125 | 22.04 | 2025-05-06 | 71 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-10-05 | 57 | 6 | 4 | Actual |
| 36201 | 334372.00 | 2025-09-05 | 4 | 7 | 5 | Actual |
| 23052 | 76.00 | 2024-09-04 | 85 | 6 | 6 | Actual |
| 14222 | 125.23 | 2023-12-05 | 66 | 1 | 11 | Actual |
| 22603 | 984.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 5721 | 291.00 | 2023-05-07 | 92 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-05-06 | 83 | 6 | 13 | Actual |
| 22859 | 288.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-08-05 | 72 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 28133 | 346.00 | 2025-02-04 | 74 | 6 | 4 | Actual |
| 27962 | 52758.38 | 2025-01-04 | 37 | 7 | 13 | Actual |
| 1405 | 380.00 | 2023-01-05 | 81 | 6 | 4 | Budget |
| 16855 | 35.00 | 2024-03-06 | 68 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 34334 | 2018750.24 | 2025-07-07 | 46 | 7 | 8 | Actual |
| 15295 | 144.38 | 2024-01-05 | 87 | 3 | 11 | Actual |
| 24874 | 142.00 | 2024-11-04 | 68 | 6 | 5 | Actual |
| 25695 | 1418.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 10243 | 80.00 | 2023-09-05 | 65 | 7 | 3 | Budget |
| 31657 | 73674.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 8236 | 22100.00 | 2023-07-08 | 53 | 6 | 5 | Budget |
| 23031 | 21022.00 | 2024-09-04 | 60 | 6 | 6 | Actual |
| 30838 | 42912.00 | 2025-04-06 | 38 | 7 | 7 | Actual |
| 1058 | 122.30 | 2022-12-05 | 67 | 6 | 8 | Actual |
| 38766 | 187.00 | 2025-11-05 | 68 | 6 | 7 | Actual |
| 22750 | 46.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 14111 | 931.40 | 2023-12-05 | 81 | 1 | 8 | Actual |
| 17509 | 14.59 | 2024-03-06 | 84 | 6 | 12 | Actual |
| 36086 | 468.00 | 2025-09-05 | 72 | 6 | 4 | Actual |
| 36212 | 12838.00 | 2025-09-05 | 22 | 7 | 5 | Actual |
| 1783 | 257.00 | 2023-01-05 | 92 | 4 | 6 | Actual |
| 31086 | 36.93 | 2025-04-06 | 69 | 6 | 11 | Actual |
| 9458 | 152.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
| 29376 | 48.00 | 2025-03-06 | 69 | 6 | 5 | Actual |
| 26497 | 14.59 | 2024-12-04 | 69 | 4 | 11 | Actual |
| 36896 | 58039.07 | 2025-09-05 | 56 | 6 | 12 | Actual |
| 32828 | 660.00 | 2025-06-06 | 92 | 1 | 6 | Actual |
| 34046 | 155.00 | 2025-07-07 | 76 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-09-05 | 65 | 1 | 4 | Actual |
| 17331 | 56.08 | 2024-03-06 | 83 | 4 | 11 | Actual |
| 16115 | 69.26 | 2024-02-05 | 69 | 2 | 8 | Actual |
| 4601 | 250700.00 | 2023-04-07 | 101 | 6 | 3 | Budget |
| 35032 | 2601.00 | 2025-08-05 | 76 | 6 | 5 | Actual |
| 36597 | 63.20 | 2025-09-05 | 82 | 6 | 8 | Actual |
| 1999 | 56.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 8754 | 148.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
| 21240 | 554.12 | 2024-07-07 | 74 | 2 | 8 | Actual |
| 16747 | 160.00 | 2024-03-06 | 84 | 1 | 5 | Actual |
| 12372 | 350.00 | 2023-11-05 | 81 | 1 | 3 | Actual |
| 3003 | 468.00 | 2023-02-05 | 87 | 6 | 6 | Actual |
| 37350 | 416200.00 | 2025-10-05 | 101 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-08-04 | 91 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-05-06 | 62 | 6 | 6 | Actual |
| 27747 | 636.94 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 9873 | 118.00 | 2023-08-05 | 89 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
| 11690 | 1900.00 | 2023-10-05 | 62 | 1 | 6 | Budget |
| 6147 | 18.00 | 2023-05-07 | 71 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2025-03-06 | 19 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-10-05 | 18 | 7 | 12 | Actual |
| 9506 | 60.00 | 2023-08-05 | 68 | 2 | 6 | Budget |
| 15856 | 208.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 16488 | 5654.06 | 2024-02-05 | 4 | 7 | 12 | Actual |
| 26423 | 281.62 | 2024-12-04 | 81 | 1 | 11 | Actual |
| 11440 | 200.00 | 2023-10-05 | 85 | 1 | 4 | Budget |
| 30580 | 93777.00 | 2025-04-06 | 12 | 2 | 6 | Actual |
| 26565 | 245.44 | 2024-12-04 | 80 | 6 | 11 | Actual |
| 36627 | 101128.72 | 2025-09-05 | 31 | 7 | 8 | Actual |
| 31723 | 11.00 | 2025-05-06 | 82 | 2 | 6 | Actual |
| 20382 | 32.67 | 2024-06-06 | 68 | 4 | 11 | Actual |
| 28834 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 2549 | 262000.00 | 2023-02-05 | 6 | 7 | 4 | Actual |
| 5472 | 488.97 | 2023-04-07 | 94 | 1 | 8 | Actual |
| 23333 | 707.16 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 17335 | 96.51 | 2024-03-06 | 89 | 4 | 11 | Actual |
| 13729 | 363.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 18543 | 535.88 | 2024-04-06 | 34 | 7 | 12 | Actual |
| 16486 | 35000.00 | 2024-02-05 | 99 | 6 | 12 | Actual |
| 13777 | 80334.00 | 2023-12-05 | 14 | 7 | 5 | Actual |
| 12572 | 189.00 | 2023-11-05 | 89 | 1 | 4 | Actual |
| 20463 | 4.00 | 2024-06-06 | 96 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 3645 | 200.00 | 2023-03-07 | 78 | 6 | 4 | Budget |
| 33180 | 28953.14 | 2025-06-06 | 94 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-07-08 | 46 | 7 | 8 | Actual |
| 20016 | 188.00 | 2024-06-06 | 92 | 5 | 6 | Actual |
| 17412 | 3795.51 | 2024-03-06 | 18 | 7 | 11 | Actual |
| 36320 | 184.00 | 2025-09-05 | 74 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2025-07-07 | 99 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-07-07 | 52 | 6 | 7 | Actual |
| 7967 | 8.00 | 2023-07-08 | 96 | 6 | 3 | Actual |
| 26331 | 66.23 | 2024-12-04 | 82 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 16234 | 13.53 | 2024-02-05 | 68 | 2 | 11 | Actual |
| 37780 | 182715.09 | 2025-10-05 | 35 | 7 | 8 | Actual |
| 20654 | 397.00 | 2024-07-07 | 73 | 6 | 3 | Actual |
| 20107 | 371.00 | 2024-06-06 | 94 | 1 | 7 | Actual |
| 14763 | 3089.00 | 2024-01-05 | 76 | 6 | 5 | Actual |
| 10831 | 100.00 | 2023-09-05 | 74 | 6 | 6 | Budget |
| 37277 | 52160.00 | 2025-10-05 | 34 | 7 | 4 | Actual |
| 33860 | 464.00 | 2025-07-07 | 92 | 1 | 5 | Actual |
| 29149 | 93119.00 | 2025-03-06 | 12 | 2 | 3 | Actual |
| 351 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
| 2323 | 100.00 | 2023-02-05 | 68 | 6 | 3 | Budget |
| 18138 | 31512.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
| 19102 | 1144.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 3662 | -162.00 | 2023-03-07 | 91 | 6 | 4 | Actual |
| 33963 | 10.00 | 2025-07-07 | 71 | 2 | 6 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 19540 | 3.95 | 2024-05-06 | 82 | 6 | 12 | Actual |
| 22479 | 3529.55 | 2024-08-04 | 20 | 7 | 11 | Actual |
| 9133 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 15410 | 2.89 | 2024-01-05 | 82 | 1 | 12 | Actual |
| 35359 | 34237.00 | 2025-08-05 | 33 | 7 | 7 | Actual |
| 38293 | 44153.00 | 2025-11-05 | 14 | 7 | 3 | Actual |
| 1994 | 259.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
| 20580 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 12859 | 8.00 | 2023-11-05 | 96 | 1 | 6 | Actual |
| 7354 | 1765.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 1274 | 72.00 | 2023-01-05 | 65 | 7 | 3 | Actual |
| 32646 | 13828.00 | 2025-06-06 | 52 | 6 | 4 | Actual |
| 93 | 29.00 | 2022-12-05 | 82 | 6 | 3 | Actual |
| 32372 | 24999.10 | 2025-05-06 | 34 | 7 | 12 | Actual |
| 30290 | 68.00 | 2025-04-06 | 71 | 6 | 3 | Actual |
| 12187 | 50.00 | 2023-10-05 | 82 | 1 | 8 | Budget |
| 32053 | 320.78 | 2025-05-06 | 90 | 6 | 8 | Actual |
| 33157 | 570.79 | 2025-06-06 | 65 | 6 | 8 | Actual |
| 38264 | 81.00 | 2025-11-05 | 69 | 6 | 3 | Actual |
| 34581 | 12.46 | 2025-07-07 | 82 | 2 | 12 | Actual |
| 6523 | 891700.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 33026 | 394.00 | 2025-06-06 | 94 | 1 | 7 | Actual |
| 3772 | 224.00 | 2023-03-07 | 72 | 6 | 5 | Actual |
| 35204 | 44.00 | 2025-08-05 | 84 | 5 | 6 | Actual |
| 25526 | 7909.42 | 2024-11-04 | 32 | 7 | 11 | Actual |
| 37588 | 1353.00 | 2025-10-05 | 77 | 1 | 7 | Actual |
| 10790 | 55.00 | 2023-09-05 | 85 | 5 | 6 | Actual |
| 13501 | 501.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 4955 | 19062.00 | 2023-04-07 | 40 | 7 | 5 | Actual |
| 19196 | 240.48 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 6265 | 91.00 | 2023-05-07 | 85 | 4 | 6 | Actual |
| 32703 | 111110.00 | 2025-06-06 | 35 | 7 | 4 | Actual |
| 34146 | 499.00 | 2025-07-07 | 90 | 1 | 7 | Actual |
| 34593 | 9193.48 | 2025-07-07 | 53 | 6 | 12 | Actual |
| 18125 | 10817.00 | 2024-04-06 | 22 | 7 | 7 | Actual |
| 28149 | 12.00 | 2025-02-04 | 96 | 6 | 4 | Actual |
| 1065 | 650.00 | 2022-12-05 | 72 | 6 | 8 | Budget |
| 32319 | 70330.79 | 2025-05-06 | 56 | 6 | 12 | Actual |
| 36812 | 13404.20 | 2025-09-05 | 7 | 7 | 11 | Actual |
| 6219 | 480.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 29631 | 493.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
| 26715 | 103.01 | 2024-12-04 | 78 | 1 | 13 | Actual |
| 26871 | 282.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 38871 | 298.06 | 2025-11-05 | 92 | 2 | 8 | Actual |
| 34180 | 180.00 | 2025-07-07 | 89 | 6 | 7 | Actual |
| 33761 | 316.00 | 2025-07-07 | 84 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-09-05 | 67 | 6 | 5 | Actual |
| 9228 | 2764.00 | 2023-08-05 | 61 | 6 | 4 | Actual |
| 39155 | 356.08 | 2025-11-05 | 81 | 1 | 12 | Actual |
| 35336 | 33966.00 | 2025-08-05 | 94 | 6 | 7 | Actual |
| 25344 | 16.72 | 2024-11-04 | 69 | 1 | 11 | Actual |
| 24272 | 105472.74 | 2024-10-04 | 94 | 6 | 8 | Actual |
| 28694 | 302.89 | 2025-02-04 | 74 | 1 | 11 | Actual |
| 15108 | 108.66 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 34907 | 2003.00 | 2025-08-05 | 80 | 1 | 4 | Actual |
| 28314 | 43.00 | 2025-02-04 | 78 | 2 | 6 | Actual |
| 13332 | 145656.83 | 2023-11-05 | 12 | 2 | 8 | Actual |
| 9340 | 46.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
| 27082 | 162.00 | 2025-01-04 | 84 | 6 | 5 | Actual |
| 7788 | 293.51 | 2023-06-07 | 66 | 6 | 8 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 28867 | 75977.71 | 2025-02-04 | 21 | 7 | 11 | Actual |
| 17510 | 13.53 | 2024-03-06 | 85 | 6 | 12 | Actual |
| 17469 | 11.40 | 2024-03-06 | 73 | 2 | 12 | Actual |
| 4618 | 50539.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 19400 | 22.04 | 2024-05-06 | 94 | 5 | 11 | Actual |
| 5113 | 120.00 | 2023-04-07 | 67 | 4 | 6 | Actual |
| 17238 | 51.82 | 2024-03-06 | 68 | 1 | 11 | Actual |
| 11926 | 13549.00 | 2023-10-05 | 53 | 6 | 6 | Actual |
| 13352 | 285.93 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 21134 | 301.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 20541 | 3.95 | 2024-06-06 | 85 | 2 | 12 | Actual |
| 1446 | 89871.00 | 2023-01-05 | 35 | 7 | 4 | Actual |
| 18260 | 21869.67 | 2024-04-06 | 100 | 7 | 8 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 6063 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
Generated 2026-01-04 23:17:59.576 UTC