[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2811
36598 items
NOTE: Only 1000 elements of total 36598 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22335 | 141.19 | 2024-07-08 | 74 | 1 | 11 | Actual |
| 37368 | 32252.00 | 2025-09-08 | 32 | 7 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-09 | 12 | 2 | 4 | Actual |
| 29923 | 232.68 | 2025-02-07 | 65 | 4 | 11 | Actual |
| 820 | 432.00 | 2022-11-08 | 73 | 1 | 7 | Actual |
| 3048 | 550.00 | 2023-01-09 | 65 | 1 | 7 | Budget |
| 20084 | 4252.00 | 2024-05-10 | 62 | 1 | 7 | Actual |
| 7186 | 8314.00 | 2023-05-11 | 20 | 7 | 5 | Actual |
| 29590 | 327.00 | 2025-02-07 | 90 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2025-04-09 | 80 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-05-11 | 77 | 1 | 8 | Actual |
| 28590 | 15.00 | 2025-01-08 | 96 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-08-08 | 71 | 1 | 5 | Actual |
| 34186 | 1298.00 | 2025-06-10 | 97 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
| 15994 | 56.00 | 2024-01-09 | 69 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 38135 | 32280.80 | 2025-09-08 | 60 | 2 | 13 | Actual |
| 900 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 18852 | 45070.00 | 2024-04-09 | 39 | 7 | 5 | Actual |
| 37456 | 384.00 | 2025-09-08 | 90 | 3 | 6 | Actual |
| 9626 | 70.00 | 2023-07-09 | 85 | 4 | 6 | Budget |
| 21967 | 129.00 | 2024-07-08 | 92 | 2 | 6 | Actual |
| 18093 | 301.00 | 2024-03-10 | 73 | 6 | 7 | Actual |
| 34967 | 21731.00 | 2025-07-09 | 20 | 7 | 4 | Actual |
| 37870 | 24275.68 | 2025-09-08 | 60 | 4 | 11 | Actual |
| 29578 | 167.00 | 2025-02-07 | 74 | 6 | 6 | Actual |
| 3211 | 750.00 | 2023-01-09 | 80 | 1 | 8 | Budget |
| 14101 | 342.00 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 24639 | 372.00 | 2024-10-08 | 83 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
| 21177 | 19177.00 | 2024-06-10 | 8 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-09-08 | 78 | 6 | 13 | Actual |
| 21226 | 693.52 | 2024-06-10 | 92 | 1 | 8 | Actual |
| 14529 | -302.00 | 2023-12-09 | 91 | 1 | 3 | Actual |
| 5900 | 100.00 | 2023-04-10 | 85 | 6 | 4 | Budget |
| 17349 | 3.95 | 2024-02-08 | 71 | 5 | 11 | Actual |
| 348 | 301.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
| 33267 | 4.00 | 2025-05-10 | 96 | 2 | 11 | Actual |
| 13282 | -509523.00 | 2023-10-09 | 43 | 7 | 7 | Actual |
| 12269 | 310.18 | 2023-09-08 | 65 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-10-09 | 74 | 2 | 6 | Budget |
| 34416 | 134.80 | 2025-06-10 | 94 | 3 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-10 | 94 | 6 | 8 | Actual |
| 10179 | 100.00 | 2023-08-09 | 74 | 6 | 3 | Budget |
| 30039 | 74143.63 | 2025-02-07 | 12 | 2 | 12 | Actual |
| 18270 | 139.06 | 2024-03-10 | 73 | 1 | 11 | Actual |
| 31692 | 519.00 | 2025-04-09 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 2697 | 2945.00 | 2023-01-09 | 23 | 7 | 5 | Actual |
| 19696 | 166.00 | 2024-05-10 | 92 | 7 | 3 | Actual |
| 22039 | 12.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-08 | 43 | 7 | 7 | Actual |
| 23977 | 501.00 | 2024-09-07 | 92 | 3 | 6 | Actual |
| 19100 | 918.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-10-09 | 94 | 6 | 4 | Actual |
| 25615 | 8.21 | 2024-10-08 | 85 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-10-09 | 77 | 1 | 6 | Budget |
| 4096 | 100.00 | 2023-02-08 | 67 | 6 | 6 | Budget |
| 30817 | 1189422.00 | 2025-03-10 | 6 | 7 | 7 | Actual |
| 12876 | 18.00 | 2023-10-09 | 71 | 2 | 6 | Actual |
| 26010 | 62.00 | 2024-11-07 | 83 | 1 | 6 | Actual |
| 12784 | 320500.00 | 2023-10-09 | 101 | 6 | 5 | Budget |
| 38829 | 588.97 | 2025-10-09 | 74 | 1 | 8 | Actual |
| 19078 | 378.00 | 2024-04-09 | 94 | 1 | 7 | Actual |
| 25848 | 221.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 38173 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 5257 | 47500.00 | 2023-03-11 | 99 | 6 | 6 | Actual |
| 27307 | 147872.00 | 2024-12-08 | 31 | 7 | 6 | Actual |
| 4854 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
| 37355 | 76625.00 | 2025-09-08 | 13 | 7 | 5 | Actual |
| 16457 | 2799.75 | 2024-01-09 | 60 | 6 | 12 | Actual |
| 18758 | 38575.00 | 2024-04-09 | 38 | 7 | 4 | Actual |
| 15085 | 24008.00 | 2023-12-09 | 24 | 7 | 7 | Actual |
| 13970 | 216317.00 | 2023-11-08 | 101 | 6 | 6 | Actual |
| 26353 | 298.06 | 2024-11-07 | 68 | 6 | 8 | Actual |
| 28680 | 42889.76 | 2025-01-08 | 40 | 7 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-08 | 66 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-10-09 | 66 | 1 | 5 | Actual |
| 26723 | 62.66 | 2024-11-07 | 89 | 1 | 13 | Actual |
| 12517 | 30.00 | 2023-10-09 | 83 | 7 | 3 | Budget |
| 31105 | 64025.36 | 2025-03-10 | 94 | 6 | 11 | Actual |
| 3791 | 200.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
| 2360 | 229.00 | 2023-01-09 | 97 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2023-01-09 | 18 | 7 | 8 | Actual |
| 27727 | 13947.83 | 2024-12-08 | 38 | 7 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-10 | 61 | 6 | 12 | Actual |
| 31444 | 45788.00 | 2025-04-09 | 14 | 7 | 3 | Actual |
| 38015 | 86749.18 | 2025-09-08 | 12 | 2 | 12 | Actual |
| 38926 | 265128.75 | 2025-10-09 | 29 | 7 | 8 | Actual |
| 15235 | 230.55 | 2023-12-09 | 81 | 1 | 11 | Actual |
| 2446 | 946.00 | 2023-01-09 | 65 | 1 | 4 | Actual |
| 404 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 38808 | 36827.00 | 2025-10-09 | 32 | 7 | 7 | Actual |
| 29652 | 202861.00 | 2025-02-07 | 12 | 2 | 7 | Actual |
| 618 | 1502.00 | 2022-11-08 | 61 | 4 | 6 | Actual |
| 7674 | 38182.10 | 2023-05-11 | 60 | 1 | 8 | Actual |
| 3314 | 507.15 | 2023-01-09 | 77 | 6 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-10 | 6 | 7 | 3 | Actual |
| 33838 | 3241.00 | 2025-06-10 | 62 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-07-08 | 101 | 6 | 5 | Actual |
| 4414 | 10600.00 | 2023-02-08 | 63 | 6 | 8 | Budget |
| 4279 | 18866.00 | 2023-02-08 | 7 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2023-03-11 | 21 | 7 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-09 | 76 | 6 | 7 | Budget |
| 20353 | 76.29 | 2024-05-10 | 66 | 3 | 11 | Actual |
| 37869 | 6.00 | 2025-09-08 | 96 | 3 | 11 | Actual |
| 375 | 219.00 | 2022-11-08 | 94 | 1 | 5 | Actual |
| 7964 | -186.00 | 2023-06-11 | 91 | 6 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-10 | 18 | 7 | 4 | Actual |
| 33125 | 531.39 | 2025-05-10 | 66 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-03-10 | 78 | 7 | 3 | Actual |
| 27326 | 94.00 | 2024-12-08 | 69 | 1 | 7 | Actual |
| 34686 | 1557.42 | 2025-06-10 | 62 | 2 | 13 | Actual |
| 23339 | 15.65 | 2024-08-08 | 71 | 2 | 11 | Actual |
| 30938 | 46712.56 | 2025-03-10 | 7 | 7 | 8 | Actual |
| 20150 | 20823.00 | 2024-05-10 | 8 | 7 | 7 | Actual |
| 39309 | 313.54 | 2025-10-09 | 90 | 2 | 13 | Actual |
| 32346 | -183.28 | 2025-04-09 | 91 | 6 | 12 | Actual |
| 6779 | 124.00 | 2023-05-11 | 85 | 1 | 3 | Actual |
| 5661 | 11.00 | 2023-04-10 | 96 | 1 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-08 | 15 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2023-03-11 | 7 | 7 | 6 | Actual |
| 12657 | 20708.00 | 2023-10-09 | 24 | 7 | 4 | Actual |
| 28726 | 241.19 | 2025-01-08 | 80 | 2 | 11 | Actual |
| 5631 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 6191 | 169.00 | 2023-04-10 | 67 | 3 | 6 | Actual |
| 37753 | -312.55 | 2025-09-08 | 91 | 6 | 8 | Actual |
| 14983 | 63326.00 | 2023-12-09 | 13 | 7 | 6 | Actual |
| 13347 | 37.45 | 2023-10-09 | 69 | 2 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-11 | 61 | 6 | 6 | Budget |
| 38392 | 1108.00 | 2025-10-09 | 80 | 6 | 4 | Actual |
| 20491 | 8436.02 | 2024-05-10 | 40 | 7 | 11 | Actual |
| 7772 | 213.21 | 2023-05-11 | 54 | 6 | 8 | Actual |
| 4828 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
| 36925 | 6.00 | 2025-08-09 | 96 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-08-09 | 84 | 1 | 3 | Actual |
| 7520 | 14934.00 | 2023-05-11 | 28 | 7 | 6 | Actual |
| 8456 | 40.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
| 22402 | 115.65 | 2024-07-08 | 90 | 3 | 11 | Actual |
| 8661 | 2441.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 34216 | 29076.00 | 2025-06-10 | 100 | 7 | 7 | Actual |
| 13068 | 7600.00 | 2023-10-09 | 63 | 6 | 6 | Budget |
| 10580 | 141.00 | 2023-08-09 | 74 | 1 | 6 | Actual |
| 30720 | 631.00 | 2025-03-10 | 97 | 6 | 6 | Actual |
| 25905 | 55.00 | 2024-11-07 | 69 | 1 | 5 | Actual |
| 23713 | 5815.00 | 2024-09-07 | 61 | 1 | 4 | Actual |
| 4392 | 682.91 | 2023-02-08 | 87 | 2 | 8 | Actual |
| 21308 | 21227.23 | 2024-06-10 | 28 | 7 | 8 | Actual |
| 27743 | 405.02 | 2024-12-08 | 74 | 1 | 12 | Actual |
| 38738 | 1310.00 | 2025-10-09 | 77 | 1 | 7 | Actual |
| 3693 | 48991.00 | 2023-02-08 | 39 | 7 | 4 | Actual |
| 20229 | 6.00 | 2024-05-10 | 96 | 2 | 8 | Actual |
| 6464 | 596.00 | 2023-04-10 | 54 | 6 | 7 | Actual |
| 7901 | 480.00 | 2023-06-11 | 87 | 1 | 3 | Budget |
| 4111 | 463.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-10 | 14 | 7 | 3 | Actual |
| 11324 | 273.00 | 2023-09-08 | 97 | 6 | 3 | Actual |
| 38105 | 375636.26 | 2025-09-08 | 43 | 7 | 12 | Actual |
| 6853 | 298888.00 | 2023-05-11 | 6 | 7 | 3 | Actual |
| 33128 | 60.17 | 2025-05-10 | 69 | 2 | 8 | Actual |
| 29688 | 71000.00 | 2025-02-07 | 99 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2023-02-08 | 62 | 2 | 8 | Budget |
| 33845 | 426.00 | 2025-06-10 | 73 | 1 | 5 | Actual |
| 10070 | 610295.79 | 2023-07-09 | 101 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-09 | 73 | 6 | 13 | Actual |
| 7523 | 23573.00 | 2023-05-11 | 32 | 7 | 6 | Actual |
| 38002 | 415.66 | 2025-09-08 | 80 | 1 | 12 | Actual |
| 298 | 123900.00 | 2022-11-08 | 101 | 6 | 4 | Budget |
| 15229 | 126.29 | 2023-12-09 | 73 | 1 | 11 | Actual |
| 33663 | 231.00 | 2025-06-10 | 68 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-09-08 | 85 | 5 | 6 | Actual |
| 4909 | 464.00 | 2023-03-11 | 81 | 6 | 5 | Actual |
| 29648 | -395.00 | 2025-02-07 | 91 | 1 | 7 | Actual |
| 27461 | 281.39 | 2024-12-08 | 89 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2024-06-10 | 62 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 4528 | 90.00 | 2023-03-11 | 85 | 1 | 3 | Budget |
| 31196 | 61026.36 | 2025-03-10 | 56 | 6 | 12 | Actual |
| 19139 | 118305.00 | 2024-04-09 | 37 | 7 | 7 | Actual |
| 1619 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 11647 | 161.00 | 2023-09-08 | 89 | 6 | 5 | Actual |
| 26658 | 66.72 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 16259 | 68.85 | 2024-01-09 | 66 | 3 | 11 | Actual |
| 13169 | 210.00 | 2023-10-09 | 78 | 1 | 7 | Actual |
| 4458 | 5.00 | 2023-02-08 | 96 | 6 | 8 | Actual |
| 4688 | 336.00 | 2023-03-11 | 67 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-08 | 61 | 6 | 3 | Budget |
| 9694 | 901.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 30271 | -596.00 | 2025-03-10 | 91 | 1 | 3 | Actual |
| 28342 | 166.00 | 2025-01-08 | 78 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-10 | 85 | 5 | 11 | Actual |
| 31117 | 5255.11 | 2025-03-10 | 18 | 7 | 11 | Actual |
| 30799 | 316.00 | 2025-03-10 | 78 | 6 | 7 | Actual |
| 37413 | 16.00 | 2025-09-08 | 69 | 2 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-08 | 8 | 7 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-09 | 56 | 6 | 3 | Actual |
| 8373 | 9.00 | 2023-06-11 | 96 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 22516 | 5.01 | 2024-07-08 | 84 | 1 | 12 | Actual |
| 27685 | 250.76 | 2024-12-08 | 74 | 6 | 11 | Actual |
| 38688 | 94.00 | 2025-10-09 | 85 | 6 | 6 | Actual |
| 4088 | 950.00 | 2023-02-08 | 62 | 6 | 6 | Budget |
| 25033 | 6.00 | 2024-10-08 | 96 | 4 | 6 | Actual |
| 33271 | 133.74 | 2025-05-10 | 65 | 3 | 11 | Actual |
| 7212 | 380.00 | 2023-05-11 | 65 | 1 | 6 | Budget |
| 8145 | 140.00 | 2023-06-11 | 85 | 6 | 4 | Actual |
| 10285 | 50900.00 | 2023-08-09 | 60 | 1 | 4 | Budget |
| 27875 | -79.45 | 2024-12-08 | 91 | 1 | 13 | Actual |
| 18922 | 153.00 | 2024-04-09 | 74 | 3 | 6 | Actual |
| 147 | 90.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
| 33282 | 349.70 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-07 | 100 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-08-08 | 67 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-10-08 | 66 | 1 | 6 | Actual |
| 11626 | 173.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 2280 | 618.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 16899 | 320.00 | 2024-02-08 | 90 | 3 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-10 | 101 | 6 | 3 | Actual |
| 34415 | 219.91 | 2025-06-10 | 92 | 3 | 11 | Actual |
| 22468 | 27000.00 | 2024-07-08 | 99 | 6 | 11 | Actual |
| 4062 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 18170 | 38054.82 | 2024-03-10 | 60 | 2 | 8 | Actual |
| 9148 | 100.00 | 2023-07-09 | 80 | 7 | 3 | Budget |
| 16118 | 685.94 | 2024-01-09 | 74 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-09 | 67 | 6 | 4 | Actual |
| 23367 | 83.74 | 2024-08-08 | 73 | 3 | 11 | Actual |
| 30522 | 11.00 | 2025-03-10 | 96 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-08 | 60 | 2 | 11 | Actual |
| 20405 | 588.00 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 14881 | 31.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-08 | 71 | 3 | 6 | Actual |
| 17446 | 8.21 | 2024-02-08 | 78 | 1 | 12 | Actual |
| 33235 | 307.15 | 2025-05-10 | 90 | 1 | 11 | Actual |
| 36155 | 250.00 | 2025-08-09 | 85 | 1 | 5 | Actual |
| 26503 | 58.21 | 2024-11-07 | 78 | 4 | 11 | Actual |
| 31177 | 117.78 | 2025-03-10 | 76 | 2 | 12 | Actual |
| 32244 | 128.42 | 2025-04-09 | 78 | 6 | 11 | Actual |
| 24901 | 18811.00 | 2024-10-08 | 7 | 7 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-09 | 63 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 14468 | 11.40 | 2023-11-08 | 85 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-09 | 39 | 7 | 4 | Actual |
| 24176 | 22545.00 | 2024-09-07 | 33 | 7 | 7 | Actual |
| 24773 | 2114.00 | 2024-10-08 | 57 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-08-09 | 91 | 1 | 11 | Actual |
| 19633 | 182.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
| 16295 | 61.40 | 2024-01-09 | 78 | 4 | 11 | Actual |
| 35353 | 6062.00 | 2025-07-09 | 23 | 7 | 7 | Actual |
| 38630 | 312.00 | 2025-10-09 | 87 | 4 | 6 | Actual |
| 26753 | 415.29 | 2024-11-07 | 92 | 2 | 13 | Actual |
| 34299 | 188.96 | 2025-06-10 | 89 | 6 | 8 | Actual |
| 29604 | 17287.00 | 2025-02-07 | 18 | 7 | 6 | Actual |
| 23434 | 36.93 | 2024-08-08 | 90 | 5 | 11 | Actual |
| 23853 | 184.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-03-11 | 65 | 1 | 3 | Budget |
| 8545 | 334.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 4510 | 112.00 | 2023-03-11 | 74 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-09 | 65 | 2 | 6 | Actual |
| 23917 | 90.00 | 2024-09-07 | 85 | 1 | 6 | Actual |
| 17909 | 3095.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-08 | 39 | 7 | 6 | Actual |
| 35569 | 115.65 | 2025-07-09 | 94 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 37881 | 226.30 | 2025-09-08 | 76 | 4 | 11 | Actual |
| 30560 | 110.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
| 9572 | 401.00 | 2023-07-09 | 81 | 3 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 13914 | 71.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
| 30216 | 4.00 | 2025-02-07 | 96 | 6 | 13 | Actual |
| 33909 | 16298.00 | 2025-06-10 | 20 | 7 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-07 | 60 | 6 | 12 | Actual |
| 8702 | 8.00 | 2023-06-11 | 96 | 1 | 7 | Actual |
| 37142 | 69132.00 | 2025-09-08 | 13 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-06-11 | 8 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-10 | 46 | 7 | 8 | Actual |
| 28160 | 19756.00 | 2025-01-08 | 18 | 7 | 4 | Actual |
| 1790 | 630.00 | 2022-12-09 | 62 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-08 | 61 | 2 | 6 | Actual |
| 22186 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 27419 | 149.57 | 2024-12-08 | 69 | 1 | 8 | Actual |
| 33163 | 863.22 | 2025-05-10 | 72 | 6 | 8 | Actual |
| 32411 | 413.54 | 2025-04-09 | 65 | 2 | 13 | Actual |
| 27150 | 1217.00 | 2024-12-08 | 61 | 2 | 6 | Actual |
| 38877 | 303812.80 | 2025-10-09 | 56 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-10 | 65 | 6 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-11 | 61 | 6 | 4 | Actual |
| 29391 | 205.00 | 2025-02-07 | 89 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-07-08 | 65 | 6 | 7 | Actual |
| 31852 | 6990.00 | 2025-04-09 | 8 | 7 | 6 | Actual |
| 22262 | 105.63 | 2024-07-08 | 54 | 6 | 8 | Actual |
| 7253 | 11336.00 | 2023-05-11 | 60 | 2 | 6 | Actual |
| 17285 | 20.97 | 2024-02-08 | 94 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-06-10 | 78 | 6 | 7 | Actual |
| 4775 | 153.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-10-09 | 62 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-10-08 | 71 | 6 | 6 | Actual |
| 25143 | 245.00 | 2024-10-08 | 85 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2025-06-10 | 7 | 7 | 8 | Actual |
| 13911 | 1082.00 | 2023-11-08 | 62 | 5 | 6 | Actual |
| 7230 | 157.00 | 2023-05-11 | 78 | 1 | 6 | Actual |
| 38367 | 790.00 | 2025-10-09 | 92 | 1 | 4 | Actual |
| 22081 | 9.00 | 2024-07-08 | 96 | 6 | 6 | Actual |
| 14982 | 8277.00 | 2023-12-09 | 8 | 7 | 6 | Actual |
| 26772 | 694.25 | 2024-11-07 | 74 | 6 | 13 | Actual |
| 12037 | 750.00 | 2023-09-08 | 77 | 1 | 7 | Budget |
| 25251 | 160.18 | 2024-10-08 | 68 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-09-08 | 81 | 7 | 3 | Budget |
| 23983 | 125.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
| 6480 | 380.00 | 2023-04-10 | 66 | 6 | 7 | Budget |
| 35027 | 60.00 | 2025-07-09 | 69 | 6 | 5 | Actual |
| 26050 | 1793.00 | 2024-11-07 | 62 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 33771 | 10064.00 | 2025-06-10 | 52 | 6 | 4 | Actual |
| 25355 | 76.29 | 2024-10-08 | 84 | 1 | 11 | Actual |
| 24642 | 1350.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
| 25170 | 5356.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
| 25924 | 14.00 | 2024-11-07 | 96 | 1 | 5 | Actual |
| 29999 | 70813.78 | 2025-02-07 | 29 | 7 | 11 | Actual |
| 18805 | 62.00 | 2024-04-09 | 69 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-08 | 60 | 1 | 12 | Actual |
| 24960 | 15.00 | 2024-10-08 | 68 | 2 | 6 | Actual |
| 31320 | 567.93 | 2025-03-10 | 66 | 6 | 13 | Actual |
| 26877 | -403.00 | 2024-12-08 | 91 | 6 | 3 | Actual |
| 25872 | 73552.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
| 26062 | 445.00 | 2024-11-07 | 80 | 3 | 6 | Actual |
| 6807 | 164.00 | 2023-05-11 | 66 | 6 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-09 | 61 | 3 | 6 | Budget |
| 13007 | 1970.00 | 2023-10-09 | 61 | 5 | 6 | Actual |
| 30923 | 313.21 | 2025-03-10 | 83 | 6 | 8 | Actual |
| 12508 | 40.00 | 2023-10-09 | 78 | 7 | 3 | Budget |
| 35662 | 401869.95 | 2025-07-09 | 6 | 7 | 11 | Actual |
| 28360 | 146.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
| 33876 | 89.00 | 2025-06-10 | 69 | 6 | 5 | Actual |
| 38960 | 168.85 | 2025-10-09 | 89 | 1 | 11 | Actual |
| 11080 | 2446.58 | 2023-08-09 | 61 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-11-07 | 67 | 4 | 11 | Actual |
| 10216 | 62394.00 | 2023-08-09 | 15 | 7 | 3 | Actual |
| 4865 | 149237.00 | 2023-03-11 | 12 | 2 | 5 | Actual |
| 2794 | 40.00 | 2023-01-09 | 83 | 2 | 6 | Budget |
| 35876 | 843.37 | 2025-07-09 | 72 | 6 | 13 | Actual |
| 34295 | 219.27 | 2025-06-10 | 83 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-11 | 77 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-07-09 | 82 | 6 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-08 | 60 | 3 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-08 | 23 | 7 | 13 | Actual |
| 13200 | 20380.00 | 2023-10-09 | 57 | 6 | 7 | Actual |
| 4867 | 33700.00 | 2023-03-11 | 52 | 6 | 5 | Budget |
| 9474 | 391.00 | 2023-07-09 | 81 | 1 | 6 | Actual |
| 29295 | 184.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
| 26489 | 5.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
| 17635 | 42520.00 | 2024-03-10 | 38 | 7 | 3 | Actual |
| 24010 | 73.00 | 2024-09-07 | 67 | 5 | 6 | Actual |
| 11691 | 380.00 | 2023-09-08 | 65 | 1 | 6 | Budget |
| 27008 | 54253.00 | 2024-12-08 | 14 | 7 | 4 | Actual |
| 11065 | 200.00 | 2023-08-09 | 84 | 1 | 8 | Budget |
| 10464 | 720.00 | 2023-08-09 | 87 | 1 | 5 | Actual |
| 7016 | 480.00 | 2023-05-11 | 81 | 6 | 4 | Budget |
| 20601 | 767.79 | 2024-05-10 | 34 | 7 | 12 | Actual |
| 14742 | 318.00 | 2023-12-09 | 94 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 27656 | 119.91 | 2024-12-08 | 81 | 5 | 11 | Actual |
| 1120 | 24563.66 | 2022-11-08 | 34 | 7 | 8 | Actual |
| 14959 | 135.00 | 2023-12-09 | 73 | 6 | 6 | Actual |
| 2809 | 462700.00 | 2023-01-09 | 11 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-09 | 33 | 7 | 8 | Actual |
| 2132 | 364.72 | 2022-12-09 | 74 | 2 | 8 | Actual |
| 29284 | 114.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 34043 | 32.00 | 2025-06-10 | 71 | 5 | 6 | Actual |
| 23409 | 185.87 | 2024-08-08 | 92 | 4 | 11 | Actual |
| 17352 | 25.23 | 2024-02-08 | 76 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2025-03-10 | 62 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 24661 | 250.00 | 2024-10-08 | 67 | 6 | 3 | Actual |
| 33796 | 204.00 | 2025-06-10 | 84 | 6 | 4 | Actual |
| 19927 | 104.00 | 2024-05-10 | 81 | 2 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-09 | 6 | 7 | 5 | Actual |
| 21595 | 28242.77 | 2024-06-10 | 21 | 7 | 12 | Actual |
| 10063 | -164.07 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 12856 | -169.00 | 2023-10-09 | 91 | 1 | 6 | Actual |
| 31492 | 5.00 | 2025-04-09 | 96 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 22959 | 272.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
| 11648 | 247.00 | 2023-09-08 | 90 | 6 | 5 | Actual |
| 16226 | 7.00 | 2024-01-09 | 96 | 1 | 11 | Actual |
| 15921 | 232.00 | 2024-01-09 | 92 | 5 | 6 | Actual |
| 38001 | 112.46 | 2025-09-08 | 78 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
| 17876 | -287.00 | 2024-03-10 | 91 | 1 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-10 | 31 | 7 | 7 | Actual |
| 13905 | 211.00 | 2023-11-08 | 90 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 19040 | 156114.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 9607 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 3075 | 200.00 | 2023-01-09 | 83 | 1 | 7 | Budget |
| 19440 | 7097.70 | 2024-04-09 | 7 | 7 | 11 | Actual |
| 13667 | 585.00 | 2023-11-08 | 87 | 6 | 4 | Actual |
| 13302 | 514.73 | 2023-10-09 | 73 | 1 | 8 | Actual |
| 10231 | 57933.00 | 2023-08-09 | 37 | 7 | 3 | Actual |
| 19484 | 3.95 | 2024-04-09 | 84 | 1 | 12 | Actual |
| 19247 | 12972.53 | 2024-04-09 | 20 | 7 | 8 | Actual |
| 37743 | 335.94 | 2025-09-08 | 78 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-09 | 80 | 6 | 7 | Actual |
| 16499 | 3256.14 | 2024-01-09 | 22 | 7 | 12 | Actual |
| 29539 | 132.00 | 2025-02-07 | 66 | 5 | 6 | Actual |
| 3057 | 60.00 | 2023-01-09 | 71 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
| 34288 | 508.67 | 2025-06-10 | 74 | 6 | 8 | Actual |
| 5118 | 20.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
| 18712 | 38.00 | 2024-04-09 | 69 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2025-04-09 | 4 | 7 | 3 | Actual |
| 35408 | 520.79 | 2025-07-09 | 76 | 2 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-07 | 46 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-08 | 63 | 6 | 5 | Actual |
| 1463 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
| 28556 | 221542.00 | 2025-01-08 | 35 | 7 | 7 | Actual |
| 7506 | 217286.00 | 2023-05-11 | 4 | 7 | 6 | Actual |
| 34362 | 10.00 | 2025-06-10 | 96 | 1 | 11 | Actual |
| 32431 | -239.09 | 2025-04-09 | 91 | 2 | 13 | Actual |
| 14388 | 346702.85 | 2023-11-08 | 43 | 7 | 11 | Actual |
| 32641 | -538.00 | 2025-05-10 | 91 | 1 | 4 | Actual |
| 8214 | 840.00 | 2023-06-11 | 80 | 1 | 5 | Actual |
| 7967 | 8.00 | 2023-06-11 | 96 | 6 | 3 | Actual |
| 30931 | 60899.19 | 2025-03-10 | 94 | 6 | 8 | Actual |
| 32204 | 40.12 | 2025-04-09 | 68 | 5 | 11 | Actual |
| 16262 | 8.21 | 2024-01-09 | 69 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 300 | 138120.00 | 2022-11-08 | 4 | 7 | 4 | Actual |
| 19468 | 114.59 | 2024-04-09 | 62 | 1 | 12 | Actual |
| 5899 | 100.00 | 2023-04-10 | 84 | 6 | 4 | Budget |
| 25145 | 269.00 | 2024-10-08 | 89 | 1 | 7 | Actual |
| 17950 | 16.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
| 1554 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
| 26533 | 2.89 | 2024-11-07 | 82 | 5 | 11 | Actual |
| 31585 | 777589.00 | 2025-04-09 | 46 | 7 | 4 | Actual |
| 23830 | 285.00 | 2024-09-07 | 94 | 1 | 5 | Actual |
| 15409 | 22.04 | 2023-12-09 | 81 | 1 | 12 | Actual |
| 4191 | 200.00 | 2023-02-08 | 78 | 1 | 7 | Budget |
| 10291 | 650.00 | 2023-08-09 | 65 | 1 | 4 | Budget |
| 12858 | 72.00 | 2023-10-09 | 94 | 1 | 6 | Actual |
| 28012 | 385.00 | 2025-01-08 | 72 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-11 | 94 | 6 | 5 | Actual |
| 33252 | 183.74 | 2025-05-10 | 76 | 2 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-08 | 60 | 1 | 12 | Actual |
| 7130 | 609.00 | 2023-05-11 | 65 | 6 | 5 | Actual |
| 17090 | 276391.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 2782 | 90.00 | 2023-01-09 | 76 | 2 | 6 | Budget |
| 25442 | -67.32 | 2024-10-08 | 91 | 4 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-11 | 24 | 7 | 6 | Actual |
| 33253 | 328.42 | 2025-05-10 | 77 | 2 | 11 | Actual |
| 26287 | 123042.77 | 2024-11-07 | 60 | 1 | 8 | Actual |
| 17484 | 87.99 | 2024-02-08 | 92 | 2 | 12 | Actual |
| 19320 | 1.00 | 2024-04-09 | 96 | 2 | 11 | Actual |
| 14734 | 194.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 31653 | 682174.00 | 2025-04-09 | 6 | 7 | 5 | Actual |
| 22020 | -184.00 | 2024-07-08 | 91 | 4 | 6 | Actual |
| 759 | 90.00 | 2022-11-08 | 85 | 6 | 6 | Budget |
| 19229 | 128.36 | 2024-04-09 | 89 | 6 | 8 | Actual |
| 13845 | 8.00 | 2023-11-08 | 82 | 2 | 6 | Actual |
| 37739 | 631.40 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 12282 | 220.78 | 2023-09-08 | 73 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-05-10 | 84 | 4 | 11 | Actual |
| 22580 | 24793.77 | 2024-07-08 | 35 | 7 | 12 | Actual |
| 28387 | 55.00 | 2025-01-08 | 68 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-08 | 78 | 2 | 12 | Actual |
| 2326 | 35.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
| 33847 | 573.00 | 2025-06-10 | 76 | 1 | 5 | Actual |
| 16854 | 47.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
| 14729 | 728.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 35928 | 1292.00 | 2025-08-09 | 65 | 1 | 3 | Actual |
| 22560 | 632.69 | 2024-07-08 | 4 | 7 | 12 | Actual |
| 32845 | 157.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-10 | 32 | 7 | 5 | Actual |
| 29178 | 237.00 | 2025-02-07 | 89 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-08 | 60 | 6 | 8 | Actual |
| 26893 | 27165.00 | 2024-12-08 | 20 | 7 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-08 | 61 | 1 | 8 | Actual |
| 9638 | 688.00 | 2023-07-09 | 61 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-08-08 | 71 | 4 | 6 | Actual |
| 14293 | 192.25 | 2023-11-08 | 87 | 3 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-07 | 85 | 7 | 3 | Actual |
| 13772 | 721264.00 | 2023-11-08 | 4 | 7 | 5 | Actual |
| 9736 | -136.00 | 2023-07-09 | 91 | 6 | 6 | Actual |
| 7183 | 98949.00 | 2023-05-11 | 15 | 7 | 5 | Actual |
| 8774 | 72973.00 | 2023-06-11 | 14 | 7 | 7 | Actual |
| 16275 | 144.38 | 2024-01-09 | 87 | 3 | 11 | Actual |
| 28039 | 71979.00 | 2025-01-08 | 14 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-10 | 77 | 6 | 3 | Budget |
| 24429 | 34.80 | 2024-09-07 | 81 | 5 | 11 | Actual |
| 9219 | 4100.00 | 2023-07-09 | 53 | 6 | 4 | Budget |
| 13213 | 286.00 | 2023-10-09 | 66 | 6 | 7 | Actual |
| 9871 | 540.00 | 2023-07-09 | 87 | 6 | 7 | Actual |
| 29754 | 82.90 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 18433 | 242139.31 | 2024-03-10 | 101 | 6 | 11 | Actual |
| 574 | 380.00 | 2022-11-08 | 65 | 3 | 6 | Budget |
| 36851 | 120.97 | 2025-08-09 | 78 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-09-08 | 77 | 5 | 6 | Actual |
| 24177 | 59534.00 | 2024-09-07 | 34 | 7 | 7 | Actual |
| 33091 | 1573283.00 | 2025-05-10 | 46 | 7 | 7 | Actual |
| 34353 | 215.66 | 2025-06-10 | 83 | 1 | 11 | Actual |
| 2941 | 40.00 | 2023-01-09 | 85 | 5 | 6 | Budget |
| 34363 | 183541.41 | 2025-06-10 | 12 | 2 | 11 | Actual |
| 20562 | 31.61 | 2024-05-10 | 73 | 6 | 12 | Actual |
| 38691 | 401.00 | 2025-10-09 | 90 | 6 | 6 | Actual |
| 20544 | 55.02 | 2024-05-10 | 90 | 2 | 12 | Actual |
| 13140 | 20682.00 | 2023-10-09 | 40 | 7 | 6 | Actual |
| 13528 | 660.00 | 2023-11-08 | 65 | 6 | 3 | Actual |
| 10558 | 131839.00 | 2023-08-09 | 43 | 7 | 5 | Actual |
| 37515 | 107728.00 | 2025-09-08 | 56 | 6 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-08 | 24 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-05-11 | 78 | 1 | 5 | Budget |
| 20498 | 13.53 | 2024-05-10 | 65 | 1 | 12 | Actual |
| 31811 | 259.00 | 2025-04-09 | 92 | 5 | 6 | Actual |
| 9002 | 100.00 | 2023-07-09 | 74 | 1 | 3 | Budget |
| 24628 | 390.00 | 2024-10-08 | 68 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-08 | 78 | 6 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-08 | 13 | 7 | 12 | Actual |
| 18566 | 1848.00 | 2024-04-09 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-11 | 40 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-08-08 | 78 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-08 | 71 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-04-09 | 73 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 12857 | 281.00 | 2023-10-09 | 92 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-07-08 | 71 | 6 | 12 | Actual |
| 32644 | 19.00 | 2025-05-10 | 96 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-10-09 | 62 | 1 | 8 | Budget |
| 28448 | 42463.00 | 2025-01-08 | 14 | 7 | 6 | Actual |
| 26997 | 409.00 | 2024-12-08 | 92 | 6 | 4 | Actual |
| 34690 | 113.53 | 2025-06-10 | 68 | 2 | 13 | Actual |
| 9314 | 480.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-11 | 77 | 1 | 8 | Actual |
| 7518 | 3402.00 | 2023-05-11 | 23 | 7 | 6 | Actual |
| 31053 | 29.48 | 2025-03-10 | 69 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-12-08 | 76 | 1 | 12 | Actual |
| 38384 | 76.00 | 2025-10-09 | 69 | 6 | 4 | Actual |
| 717 | 17108.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 26040 | 83.00 | 2024-11-07 | 87 | 2 | 6 | Actual |
| 5045 | 40.00 | 2023-03-11 | 85 | 2 | 6 | Budget |
| 32298 | 180.55 | 2025-04-09 | 73 | 1 | 12 | Actual |
| 36848 | 359.28 | 2025-08-09 | 74 | 1 | 12 | Actual |
| 16237 | 24.16 | 2024-01-09 | 73 | 2 | 11 | Actual |
| 19395 | 96.51 | 2024-04-09 | 87 | 5 | 11 | Actual |
| 21346 | 213.53 | 2024-06-10 | 92 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-04-09 | 66 | 2 | 11 | Actual |
| 18904 | 151.00 | 2024-04-09 | 87 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-11-08 | 82 | 4 | 6 | Actual |
| 24715 | 1049.00 | 2024-10-08 | 61 | 7 | 3 | Actual |
| 38729 | 688.00 | 2025-10-09 | 65 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-08 | 67 | 1 | 8 | Actual |
| 6345 | 17.00 | 2023-04-10 | 69 | 6 | 6 | Actual |
| 4562 | 70.00 | 2023-03-11 | 68 | 6 | 3 | Actual |
| 15521 | 640.00 | 2024-01-09 | 65 | 6 | 3 | Actual |
| 29472 | 38.00 | 2025-02-07 | 83 | 2 | 6 | Actual |
| 33905 | 45501.00 | 2025-06-10 | 14 | 7 | 5 | Actual |
| 2529 | 42.00 | 2023-01-09 | 82 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-12-09 | 94 | 6 | 3 | Actual |
| 7125 | 2300.00 | 2023-05-11 | 61 | 6 | 5 | Budget |
| 26721 | 60.90 | 2024-11-07 | 85 | 1 | 13 | Actual |
| 29756 | 476.85 | 2025-02-07 | 74 | 2 | 8 | Actual |
| 237 | 4505.00 | 2022-11-08 | 52 | 6 | 4 | Actual |
| 11262 | 258.00 | 2023-09-08 | 94 | 1 | 3 | Actual |
| 10884 | 25728.00 | 2023-08-09 | 38 | 7 | 6 | Actual |
| 27699 | 285.87 | 2024-12-08 | 92 | 6 | 11 | Actual |
| 27015 | 6998.00 | 2024-12-08 | 23 | 7 | 4 | Actual |
| 24058 | 129.00 | 2024-09-07 | 89 | 6 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-08 | 101 | 6 | 11 | Actual |
| 26768 | 55.64 | 2024-11-07 | 69 | 6 | 13 | Actual |
| 15953 | -195.00 | 2024-01-09 | 91 | 6 | 6 | Actual |
| 34020 | 198.00 | 2025-06-10 | 76 | 4 | 6 | Actual |
| 26847 | 20965.00 | 2024-12-08 | 52 | 6 | 3 | Actual |
| 7388 | 410.00 | 2023-05-11 | 87 | 4 | 6 | Actual |
| 23573 | 3832.75 | 2024-08-08 | 20 | 7 | 12 | Actual |
| 33685 | 540.00 | 2025-06-10 | 97 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-10-08 | 85 | 1 | 4 | Actual |
| 20921 | 102.00 | 2024-06-10 | 68 | 1 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 33067 | 29299.00 | 2025-05-10 | 7 | 7 | 7 | Actual |
| 29996 | 1843.35 | 2025-02-07 | 23 | 7 | 11 | Actual |
| 14912 | 132.00 | 2023-12-09 | 89 | 4 | 6 | Actual |
| 2437 | 3.00 | 2023-01-09 | 96 | 7 | 3 | Actual |
| 7439 | -60.00 | 2023-05-11 | 91 | 5 | 6 | Actual |
| 6238 | 100.00 | 2023-04-10 | 67 | 4 | 6 | Budget |
| 8102 | 6327.00 | 2023-06-11 | 57 | 6 | 4 | Actual |
| 27666 | 53.95 | 2024-12-08 | 94 | 5 | 11 | Actual |
| 23920 | 356.00 | 2024-09-07 | 90 | 1 | 6 | Actual |
| 9303 | 52187.00 | 2023-07-09 | 39 | 7 | 4 | Actual |
| 25739 | -290.00 | 2024-11-07 | 91 | 6 | 3 | Actual |
| 16003 | 73.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 17198 | 325.33 | 2024-02-08 | 92 | 6 | 8 | Actual |
| 12450 | 7718.00 | 2023-10-09 | 94 | 6 | 3 | Actual |
| 17673 | 321.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 4839 | 380.00 | 2023-03-11 | 76 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-10-09 | 67 | 1 | 3 | Actual |
| 38941 | 3561.46 | 2025-10-09 | 62 | 1 | 11 | Actual |
| 25050 | 10.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-08 | 31 | 7 | 3 | Actual |
| 13186 | 223.00 | 2023-10-09 | 90 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 32560 | 522.00 | 2025-05-10 | 97 | 6 | 3 | Actual |
| 12439 | 76.00 | 2023-10-09 | 83 | 6 | 3 | Actual |
| 8169 | 9321.00 | 2023-06-11 | 22 | 7 | 4 | Actual |
| 26302 | 1475.35 | 2024-11-07 | 81 | 1 | 8 | Actual |
| 20989 | 92.00 | 2024-06-10 | 85 | 3 | 6 | Actual |
| 18526 | 258.21 | 2024-03-10 | 7 | 7 | 12 | Actual |
| 30249 | 6604.00 | 2025-03-10 | 61 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
| 5394 | 6.00 | 2023-03-11 | 96 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 30603 | 207.00 | 2025-03-10 | 90 | 2 | 6 | Actual |
| 1199 | 100.00 | 2022-12-09 | 68 | 6 | 3 | Budget |
| 16529 | 395.00 | 2024-02-08 | 78 | 1 | 3 | Actual |
| 21656 | 364.00 | 2024-07-08 | 73 | 6 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-07 | 60 | 3 | 11 | Actual |
| 31366 | 51495.19 | 2025-03-10 | 35 | 7 | 13 | Actual |
| 23874 | 86832.00 | 2024-09-07 | 13 | 7 | 5 | Actual |
| 2171 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 39024 | 443.32 | 2025-10-09 | 65 | 4 | 11 | Actual |
| 3088 | 10.00 | 2023-01-09 | 96 | 1 | 7 | Actual |
| 4567 | 104.00 | 2023-03-11 | 72 | 6 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-10 | 28 | 7 | 8 | Actual |
| 20613 | 1200.00 | 2024-06-10 | 65 | 1 | 3 | Actual |
| 807 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 18794 | 1130.00 | 2024-04-09 | 54 | 6 | 5 | Actual |
| 14389 | 5546.40 | 2023-11-08 | 46 | 7 | 11 | Actual |
| 28109 | 1710.00 | 2025-01-08 | 87 | 1 | 4 | Actual |
| 8355 | 670.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 1624 | 280.00 | 2022-12-09 | 81 | 1 | 6 | Budget |
| 28303 | 546.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 4864 | 8.00 | 2023-03-11 | 96 | 1 | 5 | Actual |
| 37670 | 5767.86 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 2225 | 705677.87 | 2022-12-09 | 4 | 7 | 8 | Actual |
| 2052 | 145440.00 | 2022-12-09 | 29 | 7 | 7 | Actual |
| 9388 | 2100.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 17866 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
| 9060 | 161.00 | 2023-07-09 | 73 | 6 | 3 | Actual |
| 16418 | 9.27 | 2024-01-09 | 83 | 1 | 12 | Actual |
| 29061 | 231910.84 | 2025-01-08 | 56 | 6 | 13 | Actual |
| 23223 | 578.36 | 2024-08-08 | 77 | 2 | 8 | Actual |
| 7232 | 620.00 | 2023-05-11 | 80 | 1 | 6 | Actual |
| 30193 | 625.82 | 2025-02-07 | 65 | 6 | 13 | Actual |
| 12870 | 105.00 | 2023-10-09 | 66 | 2 | 6 | Actual |
| 33794 | 69.00 | 2025-06-10 | 82 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 14762 | 240.00 | 2023-12-09 | 74 | 6 | 5 | Actual |
| 16207 | 24.16 | 2024-01-09 | 69 | 1 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-09 | 23 | 7 | 8 | Actual |
| 20395 | 40.12 | 2024-05-10 | 85 | 4 | 11 | Actual |
| 11552 | 436.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
| 3168 | 17597.00 | 2023-01-09 | 24 | 7 | 7 | Actual |
| 11824 | 270.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
| 19949 | 168.00 | 2024-05-10 | 73 | 3 | 6 | Actual |
| 32193 | 186.93 | 2025-04-09 | 90 | 4 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-09 | 80 | 1 | 8 | Actual |
| 1676 | 40.00 | 2022-12-09 | 83 | 2 | 6 | Budget |
| 16939 | 153.00 | 2024-02-08 | 74 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 38404 | 11.00 | 2025-10-09 | 96 | 6 | 4 | Actual |
| 29156 | 4956.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
| 21368 | 29.48 | 2024-06-10 | 84 | 2 | 11 | Actual |
| 9466 | 304.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-08 | 24 | 7 | 7 | Actual |
| 11403 | 51612.00 | 2023-09-08 | 60 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-08 | 82 | 2 | 8 | Budget |
| 24149 | 154.00 | 2024-09-07 | 89 | 6 | 7 | Actual |
| 29151 | 5819.00 | 2025-02-07 | 53 | 6 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-09 | 53 | 6 | 7 | Actual |
| 21991 | 416.00 | 2024-07-08 | 87 | 3 | 6 | Actual |
| 24229 | 482.91 | 2024-09-07 | 81 | 2 | 8 | Actual |
| 4588 | 59.00 | 2023-03-11 | 85 | 6 | 3 | Actual |
| 19893 | 29.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
| 37735 | 364.72 | 2025-09-08 | 68 | 6 | 8 | Actual |
| 16166 | 422.30 | 2024-01-09 | 92 | 6 | 8 | Actual |
| 6082 | 12539.00 | 2023-04-10 | 100 | 7 | 5 | Actual |
| 6870 | 26640.00 | 2023-05-11 | 33 | 7 | 3 | Actual |
| 5551 | 550.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
| 29278 | 11853.00 | 2025-02-07 | 63 | 6 | 4 | Actual |
| 37789 | 3481.68 | 2025-09-08 | 61 | 1 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-09 | 60 | 3 | 6 | Budget |
| 30504 | 880.00 | 2025-03-10 | 72 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-03-10 | 53 | 6 | 5 | Actual |
| 26167 | 29144.00 | 2024-11-07 | 14 | 7 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-09 | 60 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-09 | 77 | 3 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 17921 | 136.00 | 2024-03-10 | 78 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 26856 | 788.00 | 2024-12-08 | 65 | 6 | 3 | Actual |
| 11269 | 94400.00 | 2023-09-08 | 56 | 6 | 3 | Budget |
| 8516 | 53.00 | 2023-06-11 | 94 | 4 | 6 | Actual |
| 30386 | 326.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
| 9481 | 100.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 21557 | 25.23 | 2024-06-10 | 63 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-07-09 | 77 | 5 | 6 | Budget |
| 32967 | -358.00 | 2025-05-10 | 91 | 6 | 6 | Actual |
| 4748 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
| 18779 | 395.00 | 2024-04-09 | 81 | 1 | 5 | Actual |
| 24811 | 35233.00 | 2024-10-08 | 14 | 7 | 4 | Actual |
| 30020 | 48.63 | 2025-02-07 | 71 | 1 | 12 | Actual |
| 6447 | 200.00 | 2023-04-10 | 84 | 1 | 7 | Budget |
| 10017 | 15200.00 | 2023-07-09 | 60 | 6 | 8 | Budget |
| 19419 | 599.71 | 2024-04-09 | 76 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-11-07 | 82 | 6 | 4 | Actual |
| 27318 | 25510.00 | 2024-12-08 | 100 | 7 | 6 | Actual |
| 21487 | 135.87 | 2024-06-10 | 90 | 6 | 11 | Actual |
| 20379 | 92.25 | 2024-05-10 | 65 | 4 | 11 | Actual |
| 25000 | 109.00 | 2024-10-08 | 84 | 3 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-08 | 20 | 7 | 5 | Actual |
| 33337 | 120.97 | 2025-05-10 | 72 | 6 | 11 | Actual |
| 11383 | 100.00 | 2023-09-08 | 80 | 7 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-07 | 57 | 6 | 12 | Actual |
| 25804 | 5456.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 39368 | 31612.37 | 2025-10-09 | 34 | 7 | 13 | Actual |
| 20420 | 28.42 | 2024-05-10 | 83 | 5 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-09 | 24 | 7 | 13 | Actual |
| 18007 | 249.00 | 2024-03-10 | 81 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 23726 | 1024.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 10943 | 44840.00 | 2023-08-09 | 56 | 6 | 7 | Actual |
| 14701 | 5054.00 | 2023-12-09 | 23 | 7 | 4 | Actual |
| 22808 | 40.00 | 2024-08-08 | 69 | 1 | 5 | Actual |
| 9181 | 165.00 | 2023-07-09 | 68 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-08-09 | 71 | 4 | 6 | Actual |
| 5360 | 30.00 | 2023-03-11 | 69 | 6 | 7 | Actual |
| 18327 | 80.55 | 2024-03-10 | 76 | 3 | 11 | Actual |
| 10113 | 36.00 | 2023-08-09 | 69 | 1 | 3 | Actual |
| 26391 | 32242.59 | 2024-11-07 | 24 | 7 | 8 | Actual |
| 27957 | 63169.10 | 2024-12-08 | 31 | 7 | 13 | Actual |
| 12519 | 30.00 | 2023-10-09 | 84 | 7 | 3 | Budget |
| 11969 | 100.00 | 2023-09-08 | 83 | 6 | 6 | Budget |
| 22569 | 3680.61 | 2024-07-08 | 20 | 7 | 12 | Actual |
| 23538 | 29.48 | 2024-08-08 | 66 | 6 | 12 | Actual |
| 8509 | 63.00 | 2023-06-11 | 85 | 4 | 6 | Actual |
| 4213 | 46160.00 | 2023-02-08 | 12 | 2 | 7 | Actual |
| 20487 | 24033.12 | 2024-05-10 | 35 | 7 | 11 | Actual |
| 22230 | 502.61 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 10162 | 5321.00 | 2023-08-09 | 63 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-08-08 | 78 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-10-09 | 66 | 1 | 6 | Actual |
| 17578 | 438.00 | 2024-03-10 | 54 | 6 | 3 | Actual |
| 13114 | 198366.00 | 2023-10-09 | 101 | 6 | 6 | Actual |
| 6581 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 32921 | 141.00 | 2025-05-10 | 74 | 5 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-10 | 46 | 7 | 6 | Actual |
| 9676 | 176.00 | 2023-07-09 | 87 | 5 | 6 | Actual |
| 13548 | 326.00 | 2023-11-08 | 90 | 6 | 3 | Actual |
| 11570 | 226.00 | 2023-09-08 | 78 | 1 | 5 | Actual |
| 10988 | 142.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-06-11 | 82 | 6 | 7 | Budget |
| 13518 | 166288.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
| 28285 | 309.00 | 2025-01-08 | 76 | 1 | 6 | Actual |
| 17337 | -117.32 | 2024-02-08 | 91 | 4 | 11 | Actual |
| 4009 | 276.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 4577 | 90.00 | 2023-03-11 | 78 | 6 | 3 | Budget |
| 3338 | 34500.00 | 2023-01-09 | 99 | 6 | 8 | Actual |
| 10273 | 32.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
| 16352 | 102.89 | 2024-01-09 | 73 | 6 | 11 | Actual |
| 20490 | 52436.84 | 2024-05-10 | 39 | 7 | 11 | Actual |
| 23495 | 31594.96 | 2024-08-08 | 35 | 7 | 11 | Actual |
| 1519 | 16097.00 | 2022-12-09 | 63 | 6 | 5 | Actual |
| 2950 | 4.00 | 2023-01-09 | 96 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-09 | 54 | 6 | 8 | Actual |
| 5471 | 622.30 | 2023-03-11 | 92 | 1 | 8 | Actual |
| 11513 | 63000.00 | 2023-09-08 | 99 | 6 | 4 | Actual |
| 7695 | 531.39 | 2023-05-11 | 76 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-10-08 | 71 | 1 | 11 | Actual |
| 16778 | 827.00 | 2024-02-08 | 80 | 6 | 5 | Actual |
| 22663 | 80052.00 | 2024-08-08 | 21 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
| 15267 | 10.33 | 2023-12-09 | 85 | 2 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-08 | 40 | 7 | 6 | Actual |
| 22135 | 277.00 | 2024-07-08 | 90 | 1 | 7 | Actual |
| 28399 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
| 1829 | -70.00 | 2022-12-09 | 91 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 15189 | 2256.00 | 2023-12-09 | 97 | 6 | 8 | Actual |
| 20686 | 15454.00 | 2024-06-10 | 22 | 7 | 3 | Actual |
| 6706 | 264.72 | 2023-04-10 | 92 | 6 | 8 | Actual |
| 56 | 3186.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-08 | 66 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-08 | 62 | 2 | 8 | Actual |
| 28734 | 81.61 | 2025-01-08 | 90 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-06-11 | 84 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-10-09 | 80 | 6 | 5 | Budget |
| 33754 | 846.00 | 2025-06-10 | 76 | 1 | 4 | Actual |
| 28992 | 75919.19 | 2025-01-08 | 29 | 7 | 12 | Actual |
| 3542 | 40.00 | 2023-02-08 | 83 | 7 | 3 | Budget |
| 872 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Budget |
| 29918 | 142.25 | 2025-02-07 | 94 | 3 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-10 | 43 | 7 | 11 | Actual |
| 18356 | 50.76 | 2024-03-10 | 78 | 4 | 11 | Actual |
| 8699 | -186.00 | 2023-06-11 | 91 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-10-09 | 84 | 5 | 6 | Budget |
| 5261 | 486547.00 | 2023-03-11 | 6 | 7 | 6 | Actual |
| 38368 | 440.00 | 2025-10-09 | 94 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2024-06-10 | 31 | 7 | 4 | Actual |
| 11553 | 480.00 | 2023-09-08 | 66 | 1 | 5 | Budget |
| 30775 | 630.00 | 2025-03-10 | 92 | 1 | 7 | Actual |
| 21665 | 204.00 | 2024-07-08 | 84 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-10-08 | 66 | 4 | 11 | Actual |
| 7860 | 17977.17 | 2023-05-11 | 100 | 7 | 8 | Actual |
| 30758 | 92.00 | 2025-03-10 | 69 | 1 | 7 | Actual |
| 32453 | 613.54 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 14081 | 163056.00 | 2023-11-08 | 29 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-07-09 | 66 | 1 | 7 | Actual |
| 17658 | 35.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-12-09 | 63 | 6 | 8 | Budget |
| 2989 | 100.00 | 2023-01-09 | 78 | 6 | 6 | Budget |
| 36364 | 128.00 | 2025-08-09 | 54 | 6 | 6 | Actual |
| 23738 | 15.00 | 2024-09-07 | 96 | 1 | 4 | Actual |
| 5510 | 90.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
| 18193 | -139.83 | 2024-03-10 | 91 | 2 | 8 | Actual |
| 3728 | 468.00 | 2023-02-08 | 81 | 1 | 5 | Actual |
| 2971 | 177.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-09 | 67 | 1 | 11 | Actual |
| 36187 | 59.00 | 2025-08-09 | 82 | 6 | 5 | Actual |
| 16314 | 20.97 | 2024-01-09 | 67 | 5 | 11 | Actual |
| 7834 | 733776.87 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-08 | 61 | 6 | 7 | Actual |
| 15662 | -230.00 | 2024-01-09 | 91 | 6 | 4 | Actual |
| 23082 | 95546.00 | 2024-08-08 | 35 | 7 | 6 | Actual |
| 11935 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 17871 | 100.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-09 | 61 | 1 | 4 | Budget |
| 29109 | 60190.09 | 2025-01-08 | 29 | 7 | 13 | Actual |
| 22813 | 690.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
| 14917 | 13689.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
| 9567 | 168.00 | 2023-07-09 | 78 | 3 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-07 | 60 | 1 | 11 | Actual |
| 14216 | 440742.08 | 2023-11-08 | 46 | 7 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-10 | 7 | 7 | 8 | Actual |
| 28878 | 71682.95 | 2025-01-08 | 37 | 7 | 11 | Actual |
| 14591 | 249660.00 | 2023-12-09 | 37 | 7 | 3 | Actual |
| 3282 | 108586.44 | 2023-01-09 | 56 | 6 | 8 | Actual |
| 18028 | 12485.00 | 2024-03-10 | 18 | 7 | 6 | Actual |
| 33891 | 259.00 | 2025-06-10 | 89 | 6 | 5 | Actual |
| 35247 | 218085.00 | 2025-07-09 | 101 | 6 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-08 | 23 | 7 | 3 | Actual |
| 15977 | 24969.00 | 2024-01-09 | 33 | 7 | 6 | Actual |
| 24540 | 1.82 | 2024-09-07 | 69 | 2 | 12 | Actual |
| 36142 | 365.00 | 2025-08-09 | 68 | 1 | 5 | Actual |
| 30108 | 61882.76 | 2025-02-07 | 13 | 7 | 12 | Actual |
| 3006 | -214.00 | 2023-01-09 | 91 | 6 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-09 | 87 | 1 | 8 | Actual |
| 17757 | 214601.00 | 2024-03-10 | 43 | 7 | 4 | Actual |
| 5437 | 328.36 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 24235 | 143.51 | 2024-09-07 | 89 | 2 | 8 | Actual |
| 29772 | 7.00 | 2025-02-07 | 96 | 2 | 8 | Actual |
| 27771 | 268.85 | 2024-12-08 | 74 | 2 | 12 | Actual |
| 17585 | 605.00 | 2024-03-10 | 65 | 6 | 3 | Actual |
| 23288 | 26963.70 | 2024-08-08 | 24 | 7 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-08 | 99 | 6 | 3 | Actual |
| 36291 | 43.00 | 2025-08-09 | 69 | 3 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-09 | 40 | 7 | 6 | Actual |
| 31893 | 106.00 | 2025-04-09 | 82 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 31183 | 44.38 | 2025-03-10 | 83 | 2 | 12 | Actual |
| 32015 | 226.84 | 2025-04-09 | 84 | 2 | 8 | Actual |
| 24021 | 18.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
| 2610 | 200.00 | 2023-01-09 | 83 | 1 | 5 | Actual |
| 18577 | 169.00 | 2024-04-09 | 94 | 1 | 3 | Actual |
| 5599 | 3645.09 | 2023-03-11 | 23 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-08 | 61 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-04-09 | 96 | 1 | 8 | Actual |
| 20106 | 448.00 | 2024-05-10 | 92 | 1 | 7 | Actual |
| 5739 | 11770.00 | 2023-04-10 | 22 | 7 | 3 | Actual |
| 36776 | 111.40 | 2025-08-09 | 54 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-07 | 32 | 7 | 11 | Actual |
| 22886 | 76946.00 | 2024-08-08 | 37 | 7 | 5 | Actual |
| 11866 | 80.00 | 2023-09-08 | 85 | 4 | 6 | Budget |
| 39214 | 789.07 | 2025-10-09 | 77 | 6 | 12 | Actual |
| 2740 | 492.00 | 2023-01-09 | 80 | 1 | 6 | Actual |
| 21269 | 114.72 | 2024-06-10 | 68 | 6 | 8 | Actual |
| 27246 | 50.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
| 8555 | 40.00 | 2023-06-11 | 85 | 5 | 6 | Budget |
| 12674 | 4200.00 | 2023-10-09 | 61 | 1 | 5 | Budget |
| 8326 | 13584.00 | 2023-06-11 | 100 | 7 | 5 | Actual |
| 22944 | 90.00 | 2024-08-08 | 92 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-11-08 | 78 | 1 | 8 | Actual |
| 23107 | 225.00 | 2024-08-08 | 83 | 1 | 7 | Actual |
| 38250 | 124986.00 | 2025-10-09 | 12 | 2 | 3 | Actual |
| 24548 | 7.14 | 2024-09-07 | 81 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-11-07 | 77 | 1 | 8 | Actual |
| 15151 | -148.92 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 20483 | 54110.28 | 2024-05-10 | 31 | 7 | 11 | Actual |
| 682 | 100.00 | 2022-11-08 | 74 | 5 | 6 | Budget |
| 31518 | 729.00 | 2025-04-09 | 92 | 1 | 4 | Actual |
| 17932 | 532.00 | 2024-03-10 | 92 | 3 | 6 | Actual |
| 30501 | 248.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
| 3101 | 28200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
| 12556 | 282.00 | 2023-10-09 | 78 | 1 | 4 | Actual |
| 19161 | 1192.01 | 2024-04-09 | 81 | 1 | 8 | Actual |
| 28460 | 38428.00 | 2025-01-08 | 32 | 7 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-10 | 4 | 7 | 7 | Actual |
| 1602 | 286.00 | 2022-12-09 | 65 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-08-09 | 77 | 6 | 6 | Actual |
| 2159 | 4.00 | 2022-12-09 | 96 | 2 | 8 | Actual |
| 9792 | 242.00 | 2023-07-09 | 74 | 1 | 7 | Actual |
| 24565 | 147.57 | 2024-09-07 | 62 | 6 | 12 | Actual |
| 22359 | 47.57 | 2024-07-08 | 68 | 2 | 11 | Actual |
| 7138 | 61.00 | 2023-05-11 | 69 | 6 | 5 | Actual |
| 23785 | 45468.00 | 2024-09-07 | 19 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-07-09 | 96 | 1 | 11 | Actual |
| 15671 | 15372.00 | 2024-01-09 | 7 | 7 | 4 | Actual |
| 36838 | 18008.54 | 2025-08-09 | 60 | 1 | 12 | Actual |
| 10693 | 100.00 | 2023-08-09 | 84 | 3 | 6 | Budget |
| 11232 | 80.00 | 2023-09-08 | 71 | 1 | 3 | Budget |
| 8533 | 40.00 | 2023-06-11 | 71 | 5 | 6 | Budget |
| 25561 | 123.10 | 2024-10-08 | 92 | 1 | 12 | Actual |
| 28571 | 96.54 | 2025-01-08 | 69 | 1 | 8 | Actual |
| 16382 | 3680.61 | 2024-01-09 | 20 | 7 | 11 | Actual |
| 17159 | 101.08 | 2024-02-08 | 85 | 2 | 8 | Actual |
| 21192 | 24969.00 | 2024-06-10 | 33 | 7 | 7 | Actual |
| 30468 | 78.00 | 2025-03-10 | 69 | 1 | 5 | Actual |
| 4027 | 9700.00 | 2023-02-08 | 60 | 5 | 6 | Budget |
| 19007 | 755.00 | 2024-04-09 | 76 | 6 | 6 | Actual |
| 17447 | 23.10 | 2024-02-08 | 80 | 1 | 12 | Actual |
| 2016 | 380.00 | 2022-12-09 | 81 | 6 | 7 | Budget |
| 21363 | 45.44 | 2024-06-10 | 78 | 2 | 11 | Actual |
| 28783 | 96.51 | 2025-01-08 | 83 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-10 | 62 | 6 | 11 | Actual |
| 7626 | 54.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2025-09-08 | 12 | 2 | 7 | Actual |
| 78 | 151.00 | 2022-11-08 | 73 | 6 | 3 | Actual |
| 17582 | 6074.00 | 2024-03-10 | 61 | 6 | 3 | Actual |
| 16479 | 39.06 | 2024-01-09 | 87 | 6 | 12 | Actual |
| 32894 | 180.00 | 2025-05-10 | 73 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-08 | 62 | 1 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-10 | 56 | 6 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-08 | 34 | 7 | 6 | Actual |
| 10513 | 50.00 | 2023-08-09 | 82 | 6 | 5 | Budget |
| 7436 | 176.00 | 2023-05-11 | 87 | 5 | 6 | Actual |
| 7292 | 234.00 | 2023-05-11 | 87 | 2 | 6 | Actual |
| 26935 | 228.00 | 2024-12-08 | 92 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-08 | 52 | 6 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-11 | 7 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-09 | 71 | 2 | 6 | Budget |
| 16781 | 185.00 | 2024-02-08 | 83 | 6 | 5 | Actual |
| 29112 | 8497.90 | 2025-01-08 | 33 | 7 | 13 | Actual |
| 8647 | 26990.00 | 2023-06-11 | 34 | 7 | 6 | Actual |
| 32295 | 85.87 | 2025-04-09 | 68 | 1 | 12 | Actual |
| 39280 | 474.94 | 2025-10-09 | 87 | 1 | 13 | Actual |
| 18549 | -155694.46 | 2024-03-10 | 43 | 7 | 12 | Actual |
| 25189 | 1046261.00 | 2024-10-08 | 4 | 7 | 7 | Actual |
| 38131 | -114.54 | 2025-09-08 | 91 | 1 | 13 | Actual |
| 11589 | 246.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-10-09 | 65 | 1 | 4 | Actual |
| 38476 | 187.00 | 2025-10-09 | 68 | 6 | 5 | Actual |
| 3212 | 480.00 | 2023-01-09 | 81 | 1 | 8 | Budget |
| 31533 | 275.00 | 2025-04-09 | 67 | 6 | 4 | Actual |
| 142 | 5000.00 | 2022-11-08 | 60 | 7 | 3 | Budget |
| 27725 | 74086.18 | 2024-12-08 | 35 | 7 | 11 | Actual |
| 18412 | 243.32 | 2024-03-10 | 72 | 6 | 11 | Actual |
| 7963 | 232.00 | 2023-06-11 | 90 | 6 | 3 | Actual |
| 19441 | 4351.90 | 2024-04-09 | 8 | 7 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-07 | 6 | 7 | 8 | Actual |
| 5871 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 37951 | 131.61 | 2025-09-08 | 89 | 6 | 11 | Actual |
| 30207 | 45.11 | 2025-02-07 | 82 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-11-07 | 83 | 5 | 6 | Actual |
| 32876 | 130.00 | 2025-05-10 | 83 | 3 | 6 | Actual |
| 12085 | 200.00 | 2023-09-08 | 67 | 6 | 7 | Budget |
| 37150 | 8748.00 | 2025-09-08 | 23 | 7 | 3 | Actual |
| 38538 | 266.00 | 2025-10-09 | 73 | 1 | 6 | Actual |
| 28037 | 13842.00 | 2025-01-08 | 8 | 7 | 3 | Actual |
| 9863 | 50.00 | 2023-07-09 | 82 | 6 | 7 | Budget |
| 3166 | 8239.00 | 2023-01-09 | 22 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-06-10 | 20 | 7 | 7 | Actual |
| 20313 | 69.91 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 8841 | 399.57 | 2023-06-11 | 92 | 1 | 8 | Actual |
| 16991 | 218595.00 | 2024-02-08 | 4 | 7 | 6 | Actual |
| 33552 | 127.57 | 2025-05-10 | 84 | 2 | 13 | Actual |
| 31275 | 87.22 | 2025-03-10 | 83 | 1 | 13 | Actual |
| 29973 | 94.38 | 2025-02-07 | 85 | 6 | 11 | Actual |
| 1031 | 380.00 | 2022-11-08 | 87 | 2 | 8 | Budget |
| 34394 | 239.06 | 2025-06-10 | 65 | 3 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-07 | 20 | 7 | 12 | Actual |
| 23207 | 479.88 | 2024-08-08 | 92 | 1 | 8 | Actual |
| 23612 | 1440.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-11 | 63 | 6 | 5 | Actual |
| 34398 | 24.16 | 2025-06-10 | 69 | 3 | 11 | Actual |
| 27205 | 1163.00 | 2024-12-08 | 62 | 4 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-09 | 62 | 1 | 4 | Budget |
| 5173 | 236.00 | 2023-03-11 | 77 | 5 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-07 | 63 | 6 | 12 | Actual |
Generated 2025-12-08 15:56:47.979 UTC