[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3969
35440 items
NOTE: Only 1000 elements of total 35440 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 7275 | 142.00 | 2023-04-07 | 76 | 2 | 6 | Actual |
| 35006 | 1215.00 | 2025-06-05 | 87 | 1 | 5 | Actual |
| 24513 | 3.95 | 2024-08-04 | 69 | 1 | 12 | Actual |
| 22764 | 153.00 | 2024-07-05 | 89 | 6 | 4 | Actual |
| 34890 | 14.00 | 2025-06-05 | 94 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2023-12-06 | 62 | 6 | 7 | Actual |
| 15766 | 103557.00 | 2023-12-06 | 13 | 7 | 5 | Actual |
| 34240 | -489.82 | 2025-05-07 | 91 | 1 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-07 | 22 | 7 | 8 | Actual |
| 3536 | 173.00 | 2023-01-05 | 80 | 7 | 3 | Actual |
| 24751 | 380.00 | 2024-09-04 | 73 | 1 | 4 | Actual |
| 16896 | 84.00 | 2024-01-05 | 85 | 3 | 6 | Actual |
| 17101 | 31512.00 | 2024-01-05 | 32 | 7 | 7 | Actual |
| 15313 | 110.34 | 2023-11-05 | 76 | 4 | 11 | Actual |
| 30021 | 222.04 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 26967 | 18267.00 | 2024-11-04 | 52 | 6 | 4 | Actual |
| 35245 | 385.00 | 2025-06-05 | 97 | 6 | 6 | Actual |
| 14214 | 1468431.42 | 2023-10-05 | 43 | 7 | 8 | Actual |
| 6120 | 90.00 | 2023-03-07 | 85 | 1 | 6 | Budget |
| 22172 | 388.00 | 2024-06-04 | 92 | 6 | 7 | Actual |
| 34984 | 877520.00 | 2025-06-05 | 46 | 7 | 4 | Actual |
| 7349 | 17654.00 | 2023-04-07 | 60 | 4 | 6 | Actual |
| 191 | 4000.00 | 2022-10-05 | 61 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-11-05 | 78 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 10335 | 0.00 | 2023-07-06 | 54 | 6 | 4 | Budget |
| 2566 | 22803.00 | 2022-12-06 | 33 | 7 | 4 | Actual |
| 29182 | 2019.00 | 2025-01-04 | 94 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-10-04 | 80 | 1 | 13 | Actual |
| 2042 | 41227.00 | 2022-11-05 | 14 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-05-07 | 69 | 1 | 4 | Actual |
| 33222 | 422.04 | 2025-04-06 | 73 | 1 | 11 | Actual |
| 21102 | 131339.00 | 2024-05-07 | 37 | 7 | 6 | Actual |
| 13462 | 26474.30 | 2023-09-05 | 32 | 7 | 8 | Actual |
| 22528 | 133.74 | 2024-06-04 | 57 | 6 | 12 | Actual |
| 868 | 480.00 | 2022-10-05 | 66 | 6 | 7 | Budget |
| 29451 | -299.00 | 2025-01-04 | 91 | 1 | 6 | Actual |
| 21931 | 226.00 | 2024-06-04 | 81 | 1 | 6 | Actual |
| 2265 | 154.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-09-04 | 71 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2025-02-04 | 61 | 4 | 11 | Actual |
| 9632 | -125.00 | 2023-06-05 | 91 | 4 | 6 | Actual |
| 16398 | 407551.48 | 2023-12-06 | 43 | 7 | 11 | Actual |
| 19586 | 585.00 | 2024-04-06 | 67 | 1 | 3 | Actual |
| 6916 | 30.00 | 2023-04-07 | 85 | 7 | 3 | Budget |
| 27671 | 202644.96 | 2024-11-04 | 56 | 6 | 11 | Actual |
| 23062 | 294482.00 | 2024-07-05 | 4 | 7 | 6 | Actual |
| 33144 | -204.98 | 2025-04-06 | 91 | 2 | 8 | Actual |
| 35580 | 178.42 | 2025-06-05 | 73 | 4 | 11 | Actual |
| 17941 | 15.00 | 2024-02-05 | 69 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2025-04-06 | 21 | 7 | 6 | Actual |
| 28352 | -457.00 | 2024-12-05 | 91 | 3 | 6 | Actual |
| 20834 | 394.00 | 2024-05-07 | 76 | 1 | 5 | Actual |
| 32070 | 17774.14 | 2025-03-06 | 20 | 7 | 8 | Actual |
| 35737 | 192.25 | 2025-06-05 | 87 | 2 | 12 | Actual |
| 35163 | 201.00 | 2025-06-05 | 65 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-09-05 | 80 | 1 | 6 | Actual |
| 34796 | -517.00 | 2025-06-05 | 91 | 1 | 3 | Actual |
| 28581 | 554.12 | 2024-12-05 | 83 | 1 | 8 | Actual |
| 33303 | 22.04 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 4409 | 16000.00 | 2023-01-05 | 60 | 6 | 8 | Budget |
| 17911 | 363.00 | 2024-02-05 | 65 | 3 | 6 | Actual |
| 23951 | 1839928.00 | 2024-08-04 | 10 | 3 | 6 | Actual |
| 29784 | 372.30 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 36361 | 8.00 | 2025-07-06 | 96 | 5 | 6 | Actual |
| 37745 | 819.28 | 2025-08-05 | 81 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 22368 | 101.82 | 2024-06-04 | 81 | 2 | 11 | Actual |
| 18491 | 2364.63 | 2024-02-05 | 56 | 6 | 12 | Actual |
| 28884 | 7837.08 | 2024-12-05 | 100 | 7 | 11 | Actual |
| 29586 | 84.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
| 22125 | 960.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 22107 | 30071.00 | 2024-06-04 | 38 | 7 | 6 | Actual |
| 19753 | 92.00 | 2024-04-06 | 85 | 6 | 4 | Actual |
| 11606 | 2100.00 | 2023-08-05 | 62 | 6 | 5 | Budget |
| 30935 | 787618.79 | 2025-02-04 | 101 | 6 | 8 | Actual |
| 29356 | 284.00 | 2025-01-04 | 89 | 1 | 5 | Actual |
| 28422 | 106.00 | 2024-12-05 | 72 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-07-05 | 29 | 7 | 3 | Actual |
| 18259 | 1492579.95 | 2024-02-05 | 46 | 7 | 8 | Actual |
| 31244 | 9088.16 | 2025-02-04 | 28 | 7 | 12 | Actual |
| 2886 | 280.00 | 2022-12-06 | 81 | 4 | 6 | Budget |
| 12232 | 284.42 | 2023-08-05 | 81 | 2 | 8 | Actual |
| 19283 | 81.61 | 2024-03-06 | 83 | 1 | 11 | Actual |
| 12331 | 60721.91 | 2023-08-05 | 31 | 7 | 8 | Actual |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-07-06 | 32 | 7 | 8 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 30277 | 16257.00 | 2025-02-04 | 53 | 6 | 3 | Actual |
| 24785 | 229.00 | 2024-09-04 | 73 | 6 | 4 | Actual |
| 2999 | 116.00 | 2022-12-06 | 84 | 6 | 6 | Actual |
| 988 | 404.12 | 2022-10-05 | 94 | 1 | 8 | Actual |
| 38090 | 34058.84 | 2025-08-05 | 21 | 7 | 12 | Actual |
| 24450 | 208.21 | 2024-08-04 | 65 | 6 | 11 | Actual |
| 28683 | 30872.87 | 2024-12-05 | 100 | 7 | 8 | Actual |
| 38384 | 76.00 | 2025-09-05 | 69 | 6 | 4 | Actual |
| 37837 | 33.74 | 2025-08-05 | 89 | 2 | 11 | Actual |
| 11905 | 127.00 | 2023-08-05 | 81 | 5 | 6 | Actual |
| 34250 | 376.85 | 2025-05-07 | 67 | 2 | 8 | Actual |
| 8704 | 43751.00 | 2023-05-08 | 52 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-07-05 | 82 | 1 | 7 | Actual |
| 32853 | 111.00 | 2025-04-06 | 90 | 2 | 6 | Actual |
| 11368 | 30.00 | 2023-08-05 | 68 | 7 | 3 | Budget |
| 15758 | 9.00 | 2023-12-06 | 96 | 6 | 5 | Actual |
| 20101 | 206.00 | 2024-04-06 | 85 | 1 | 7 | Actual |
| 7026 | 630.00 | 2023-04-07 | 87 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2025-06-05 | 19 | 7 | 4 | Actual |
| 29880 | 181.61 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 20901 | 15622.00 | 2024-05-07 | 28 | 7 | 5 | Actual |
| 33025 | 707.00 | 2025-04-06 | 92 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-08-05 | 68 | 1 | 7 | Budget |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 25297 | 166.24 | 2024-09-04 | 84 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 11122 | 208.66 | 2023-07-06 | 94 | 2 | 8 | Actual |
| 8202 | 56.00 | 2023-05-08 | 71 | 1 | 5 | Actual |
| 3555 | 3.00 | 2023-01-05 | 96 | 7 | 3 | Actual |
| 25155 | 143267.00 | 2024-09-04 | 56 | 6 | 7 | Actual |
| 34625 | 8.00 | 2025-05-07 | 96 | 6 | 12 | Actual |
| 8440 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 33078 | 34497.00 | 2025-04-06 | 24 | 7 | 7 | Actual |
| 4548 | 13500.00 | 2023-02-05 | 60 | 6 | 3 | Budget |
| 34655 | 312026.16 | 2025-05-07 | 46 | 7 | 12 | Actual |
| 34944 | 83.00 | 2025-06-05 | 82 | 6 | 4 | Actual |
| 39050 | 383.74 | 2025-09-05 | 62 | 5 | 11 | Actual |
| 18938 | 15371.00 | 2024-03-06 | 60 | 4 | 6 | Actual |
| 2974 | 135.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
| 39211 | 388.00 | 2025-09-05 | 73 | 6 | 12 | Actual |
| 19040 | 156114.00 | 2024-03-06 | 29 | 7 | 6 | Actual |
| 27198 | 343.00 | 2024-11-04 | 89 | 3 | 6 | Actual |
| 28780 | 435.87 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 16166 | 422.30 | 2023-12-06 | 92 | 6 | 8 | Actual |
| 24893 | 334.00 | 2024-09-04 | 92 | 6 | 5 | Actual |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2022-11-05 | 56 | 6 | 3 | Actual |
| 17544 | 8084.95 | 2024-01-05 | 40 | 7 | 12 | Actual |
| 18836 | 10701.00 | 2024-03-06 | 18 | 7 | 5 | Actual |
| 17207 | 33377.46 | 2024-01-05 | 8 | 7 | 8 | Actual |
| 26751 | 311.78 | 2024-10-04 | 90 | 2 | 13 | Actual |
| 12884 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 3376 | 270.00 | 2023-01-05 | 65 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 25536 | 6382.79 | 2024-09-04 | 100 | 7 | 11 | Actual |
| 576 | 426.00 | 2022-10-05 | 66 | 3 | 6 | Actual |
| 34895 | 6006.00 | 2025-06-05 | 62 | 1 | 4 | Actual |
| 21881 | -169.00 | 2024-06-04 | 91 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
| 11949 | 60.00 | 2023-08-05 | 71 | 6 | 6 | Budget |
| 5214 | 200.00 | 2023-02-05 | 65 | 6 | 6 | Budget |
| 5026 | 118.00 | 2023-02-05 | 74 | 2 | 6 | Actual |
| 39168 | 9788.18 | 2025-09-05 | 60 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
| 8925 | 3999.64 | 2023-05-08 | 76 | 6 | 8 | Actual |
| 7731 | 100.00 | 2023-04-07 | 67 | 2 | 8 | Budget |
| 35037 | 56.00 | 2025-06-05 | 82 | 6 | 5 | Actual |
| 18581 | 16432.00 | 2024-03-06 | 53 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 20219 | 51.08 | 2024-04-06 | 82 | 2 | 8 | Actual |
| 14118 | 451.09 | 2023-10-05 | 90 | 1 | 8 | Actual |
| 14775 | -163.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
| 28507 | 30239.00 | 2024-12-05 | 63 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-08-05 | 84 | 1 | 7 | Budget |
| 13160 | 104.00 | 2023-09-05 | 71 | 1 | 7 | Actual |
| 23006 | 58.00 | 2024-07-05 | 68 | 5 | 6 | Actual |
| 24494 | 57458.21 | 2024-08-04 | 31 | 7 | 11 | Actual |
| 25770 | 56614.00 | 2024-10-04 | 40 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-12-06 | 29 | 7 | 4 | Actual |
| 15765 | 15173.00 | 2023-12-06 | 8 | 7 | 5 | Actual |
| 25461 | 70.97 | 2024-09-04 | 81 | 5 | 11 | Actual |
| 5389 | 116.00 | 2023-02-05 | 89 | 6 | 7 | Actual |
| 30432 | 447709.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 16861 | 121.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 30466 | 365.00 | 2025-02-04 | 67 | 1 | 5 | Actual |
| 17869 | 32.00 | 2024-02-05 | 82 | 1 | 6 | Actual |
| 24480 | 6009.38 | 2024-08-04 | 7 | 7 | 11 | Actual |
| 2498 | 1600.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 19576 | 25819.33 | 2024-03-06 | 39 | 7 | 12 | Actual |
| 33126 | 276.84 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 19715 | 570.00 | 2024-04-06 | 81 | 1 | 4 | Actual |
| 36151 | 886.00 | 2025-07-06 | 81 | 1 | 5 | Actual |
| 31027 | 45.44 | 2025-02-04 | 71 | 3 | 11 | Actual |
| 20204 | 5120.87 | 2024-04-06 | 61 | 2 | 8 | Actual |
| 2701 | 39952.00 | 2022-12-06 | 31 | 7 | 5 | Actual |
| 14470 | 106.08 | 2023-10-05 | 89 | 6 | 12 | Actual |
| 18198 | 5964.83 | 2024-02-05 | 54 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 19342 | 33.74 | 2024-03-06 | 89 | 3 | 11 | Actual |
| 36782 | 448.64 | 2025-07-06 | 65 | 6 | 11 | Actual |
| 33867 | 5740.00 | 2025-05-07 | 57 | 6 | 5 | Actual |
| 3962 | 372.00 | 2023-01-05 | 81 | 3 | 6 | Actual |
| 1824 | 35.00 | 2022-11-05 | 85 | 5 | 6 | Actual |
| 18264 | 240.13 | 2024-02-05 | 65 | 1 | 11 | Actual |
| 3423 | 73700.00 | 2023-01-05 | 56 | 6 | 3 | Budget |
| 2100 | 219.27 | 2022-11-05 | 84 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-06-05 | 73 | 1 | 13 | Actual |
| 20480 | 6815.78 | 2024-04-06 | 24 | 7 | 11 | Actual |
| 24910 | 9180.00 | 2024-09-04 | 22 | 7 | 5 | Actual |
| 37716 | 1092.01 | 2025-08-05 | 87 | 2 | 8 | Actual |
| 16895 | 90.00 | 2024-01-05 | 84 | 3 | 6 | Actual |
| 25099 | 6965.00 | 2024-09-04 | 8 | 7 | 6 | Actual |
| 27523 | 108219.76 | 2024-11-04 | 34 | 7 | 8 | Actual |
| 14276 | 170.98 | 2023-10-05 | 65 | 3 | 11 | Actual |
| 17579 | 134925.00 | 2024-02-05 | 56 | 6 | 3 | Actual |
| 34757 | 1534.61 | 2025-05-07 | 23 | 7 | 13 | Actual |
| 25952 | 161.00 | 2024-10-04 | 85 | 6 | 5 | Actual |
| 3473 | 196.00 | 2023-01-05 | 90 | 6 | 3 | Actual |
| 16965 | 172.00 | 2024-01-05 | 66 | 6 | 6 | Actual |
| 68 | 200.00 | 2022-10-05 | 66 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-08-05 | 66 | 2 | 8 | Budget |
| 28994 | 13141.43 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 32394 | 185.47 | 2025-03-06 | 78 | 1 | 13 | Actual |
| 7533 | 14324.00 | 2023-04-07 | 100 | 7 | 6 | Actual |
| 651 | 90.00 | 2022-10-05 | 84 | 4 | 6 | Budget |
| 14286 | 64.59 | 2023-10-05 | 78 | 3 | 11 | Actual |
| 16152 | 519.27 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 17826 | 747734.00 | 2024-02-05 | 6 | 7 | 5 | Actual |
| 34673 | 45.11 | 2025-05-07 | 82 | 1 | 13 | Actual |
| 30888 | 60.17 | 2025-02-04 | 82 | 2 | 8 | Actual |
| 26052 | 239.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 11323 | 8.00 | 2023-08-05 | 96 | 6 | 3 | Actual |
| 27580 | 225.23 | 2024-11-04 | 87 | 2 | 11 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-04-07 | 8 | 7 | 4 | Actual |
| 11909 | 45.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
| 3637 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 37171 | 68.00 | 2025-08-05 | 68 | 7 | 3 | Actual |
| 17716 | 620.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 13683 | 114330.00 | 2023-10-05 | 15 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 3912 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 3929 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
| 15212 | 201303.32 | 2023-11-05 | 35 | 7 | 8 | Actual |
| 37210 | 471.00 | 2025-08-05 | 83 | 1 | 4 | Actual |
| 12374 | 36.00 | 2023-09-05 | 82 | 1 | 3 | Actual |
| 30865 | 528.36 | 2025-02-04 | 89 | 1 | 8 | Actual |
| 5865 | 7435.00 | 2023-03-07 | 63 | 6 | 4 | Actual |
| 27193 | 43.00 | 2024-11-04 | 82 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2025-01-04 | 54 | 6 | 12 | Actual |
| 16738 | 386.00 | 2024-01-05 | 73 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-11-05 | 78 | 1 | 8 | Actual |
| 24260 | 270.78 | 2024-08-04 | 78 | 6 | 8 | Actual |
| 15835 | 17.00 | 2023-12-06 | 84 | 2 | 6 | Actual |
| 17712 | 287.00 | 2024-02-05 | 74 | 6 | 4 | Actual |
| 30666 | 57.00 | 2025-02-04 | 67 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 18817 | 165.00 | 2024-03-06 | 84 | 6 | 5 | Actual |
| 20662 | 221.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
| 26349 | 27939.48 | 2024-10-04 | 63 | 6 | 8 | Actual |
| 39385 | 15229.00 | 2025-10-04 | 93 | 7 | 5 | Actual |
| 15390 | 9403.06 | 2023-11-05 | 40 | 7 | 11 | Actual |
| 37425 | 31.00 | 2025-08-05 | 85 | 2 | 6 | Actual |
| 34437 | 76.29 | 2025-05-07 | 85 | 4 | 11 | Actual |
| 19183 | 390.48 | 2024-03-06 | 73 | 2 | 8 | Actual |
| 25558 | 60.33 | 2024-09-04 | 89 | 1 | 12 | Actual |
| 27797 | 364.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-11-05 | 32 | 7 | 3 | Actual |
| 32368 | 80298.00 | 2025-03-06 | 29 | 7 | 12 | Actual |
| 32875 | 37.00 | 2025-04-06 | 82 | 3 | 6 | Actual |
| 29012 | 39.85 | 2024-12-05 | 69 | 1 | 13 | Actual |
| 36572 | 213.21 | 2025-07-06 | 94 | 2 | 8 | Actual |
| 723 | 6900.00 | 2022-10-05 | 63 | 6 | 6 | Budget |
| 3463 | 23.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
| 3714 | 90.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 6390 | 96899.00 | 2023-03-07 | 15 | 7 | 6 | Actual |
| 1159 | 550.00 | 2022-11-05 | 80 | 1 | 3 | Budget |
| 10752 | 11800.00 | 2023-07-06 | 60 | 5 | 6 | Budget |
| 23764 | 167.00 | 2024-08-04 | 83 | 6 | 4 | Actual |
| 28518 | 970.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 19707 | 68.00 | 2024-04-06 | 69 | 1 | 4 | Actual |
| 35917 | 41524.83 | 2025-06-05 | 35 | 7 | 13 | Actual |
| 6088 | 1375.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 20554 | 51.82 | 2024-04-06 | 63 | 6 | 12 | Actual |
| 5064 | 261.00 | 2023-02-05 | 66 | 3 | 6 | Actual |
| 28857 | 408290.28 | 2024-12-05 | 4 | 7 | 11 | Actual |
| 9328 | 200.00 | 2023-06-05 | 74 | 1 | 5 | Budget |
| 14411 | 29.48 | 2023-10-05 | 87 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 20814 | 22858.00 | 2024-05-07 | 34 | 7 | 4 | Actual |
| 5073 | 220.00 | 2023-02-05 | 73 | 3 | 6 | Budget |
| 3204 | 380.00 | 2022-12-06 | 76 | 1 | 8 | Budget |
| 11785 | 3037.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 34467 | 56.08 | 2025-05-07 | 90 | 5 | 11 | Actual |
| 29736 | 425.33 | 2025-01-04 | 84 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-06-05 | 72 | 6 | 4 | Budget |
| 13587 | 1649.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-05-08 | 73 | 1 | 4 | Actual |
| 38584 | 25502.00 | 2025-09-05 | 60 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 27931 | 194.24 | 2024-11-04 | 85 | 6 | 13 | Actual |
| 38791 | 877735.00 | 2025-09-05 | 4 | 7 | 7 | Actual |
| 18220 | 210.18 | 2024-02-05 | 83 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-07-06 | 77 | 1 | 8 | Budget |
| 21013 | 79.00 | 2024-05-07 | 83 | 4 | 6 | Actual |
| 38280 | 358.00 | 2025-09-05 | 90 | 6 | 3 | Actual |
| 2407 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 18624 | 17836.00 | 2024-03-06 | 18 | 7 | 3 | Actual |
| 15630 | 13.00 | 2023-12-06 | 96 | 1 | 4 | Actual |
| 36421 | 177986.00 | 2025-07-06 | 39 | 7 | 6 | Actual |
| 36781 | 1078.44 | 2025-07-06 | 63 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 26482 | 40.12 | 2024-10-04 | 85 | 3 | 11 | Actual |
| 38988 | 78.42 | 2025-09-05 | 89 | 2 | 11 | Actual |
| 33246 | 133.74 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 35895 | 12500.00 | 2025-06-05 | 99 | 6 | 13 | Actual |
| 14580 | 80376.00 | 2023-11-05 | 21 | 7 | 3 | Actual |
| 28005 | 11551.00 | 2024-12-05 | 63 | 6 | 3 | Actual |
| 33154 | 5726.95 | 2025-04-06 | 61 | 6 | 8 | Actual |
| 246 | 22700.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
| 14682 | -174.00 | 2023-11-05 | 91 | 6 | 4 | Actual |
| 29970 | 33.74 | 2025-01-04 | 82 | 6 | 11 | Actual |
| 37755 | 43023.09 | 2025-08-05 | 94 | 6 | 8 | Actual |
| 16722 | 102176.00 | 2024-01-05 | 37 | 7 | 4 | Actual |
| 30929 | -335.28 | 2025-02-04 | 91 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-07-05 | 60 | 6 | 6 | Actual |
| 6016 | 59.00 | 2023-03-07 | 69 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-09-05 | 66 | 6 | 13 | Actual |
| 9340 | 46.00 | 2023-06-05 | 82 | 1 | 5 | Actual |
| 24685 | 52000.00 | 2024-09-04 | 99 | 6 | 3 | Actual |
| 25494 | 183.74 | 2024-09-04 | 81 | 6 | 11 | Actual |
| 2982 | 200.00 | 2022-12-06 | 74 | 6 | 6 | Budget |
| 26058 | 101.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
| 15782 | 152352.00 | 2023-12-06 | 35 | 7 | 5 | Actual |
| 28694 | 302.89 | 2024-12-05 | 74 | 1 | 11 | Actual |
| 29022 | 122.31 | 2024-12-05 | 83 | 1 | 13 | Actual |
| 23459 | 312.47 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 23050 | 95.00 | 2024-07-05 | 83 | 6 | 6 | Actual |
| 37273 | 301938.00 | 2025-08-05 | 29 | 7 | 4 | Actual |
| 6388 | 80489.00 | 2023-03-07 | 13 | 7 | 6 | Actual |
| 2843 | 200.00 | 2022-12-06 | 83 | 3 | 6 | Budget |
| 27804 | 314.59 | 2024-11-04 | 74 | 6 | 12 | Actual |
| 7223 | 300.00 | 2023-04-07 | 73 | 1 | 6 | Budget |
| 33692 | 68043.00 | 2025-05-07 | 13 | 7 | 3 | Actual |
| 32515 | 344.00 | 2025-04-06 | 83 | 1 | 3 | Actual |
| 7449 | 2400.00 | 2023-04-07 | 57 | 6 | 6 | Budget |
| 24272 | 105472.74 | 2024-08-04 | 94 | 6 | 8 | Actual |
| 18849 | 101089.00 | 2024-03-06 | 35 | 7 | 5 | Actual |
| 29566 | 21642.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 14624 | 28301.00 | 2023-11-05 | 100 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-09-05 | 68 | 1 | 3 | Actual |
| 11351 | 55708.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
| 7213 | 394.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 24723 | 83.00 | 2024-09-04 | 73 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-11-05 | 65 | 1 | 5 | Budget |
| 30758 | 92.00 | 2025-02-04 | 69 | 1 | 7 | Actual |
| 7933 | 24.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
| 21145 | 16528.00 | 2024-05-07 | 63 | 6 | 7 | Actual |
| 22245 | 398.06 | 2024-06-04 | 76 | 2 | 8 | Actual |
| 19080 | 208719.00 | 2024-03-06 | 12 | 2 | 7 | Actual |
| 28466 | 166200.00 | 2024-12-05 | 39 | 7 | 6 | Actual |
| 5271 | 8156.00 | 2023-02-05 | 22 | 7 | 6 | Actual |
| 401 | 189.00 | 2022-10-05 | 68 | 6 | 5 | Actual |
| 20661 | 63.00 | 2024-05-07 | 82 | 6 | 3 | Actual |
| 33113 | 1910.21 | 2025-04-06 | 87 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 330 | 33920.00 | 2022-10-05 | 60 | 1 | 5 | Actual |
| 716 | 4177.00 | 2022-10-05 | 57 | 6 | 6 | Actual |
| 2954 | 9955.00 | 2022-12-06 | 53 | 6 | 6 | Actual |
| 21281 | 169.27 | 2024-05-07 | 83 | 6 | 8 | Actual |
| 7046 | 34976.00 | 2023-04-07 | 19 | 7 | 4 | Actual |
| 1697 | 1700.00 | 2022-11-05 | 62 | 3 | 6 | Budget |
| 20192 | 328.36 | 2024-04-06 | 83 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 18710 | 176.00 | 2024-03-06 | 67 | 6 | 4 | Actual |
| 18090 | 44.00 | 2024-02-05 | 69 | 6 | 7 | Actual |
| 3167 | 3367.00 | 2022-12-06 | 23 | 7 | 7 | Actual |
| 14662 | 319.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 17548 | 105248.00 | 2024-02-05 | 60 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-09-05 | 62 | 5 | 6 | Budget |
| 31495 | 10869.00 | 2025-03-06 | 61 | 1 | 4 | Actual |
| 27552 | 673.11 | 2024-11-04 | 87 | 1 | 11 | Actual |
| 33813 | 70347.00 | 2025-05-07 | 14 | 7 | 4 | Actual |
| 23362 | 111.40 | 2024-07-05 | 66 | 3 | 11 | Actual |
| 12174 | 237.45 | 2023-08-05 | 74 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2023-02-05 | 6 | 7 | 3 | Actual |
| 37048 | 7887.36 | 2025-07-06 | 8 | 7 | 13 | Actual |
| 11119 | 191.99 | 2023-07-06 | 90 | 2 | 8 | Actual |
| 24563 | 2863.58 | 2024-08-04 | 60 | 6 | 12 | Actual |
| 31573 | 29154.00 | 2025-03-06 | 28 | 7 | 4 | Actual |
| 21503 | 12093.54 | 2024-05-07 | 19 | 7 | 11 | Actual |
| 21934 | 64.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
| 10606 | 76.00 | 2023-07-06 | 94 | 1 | 6 | Actual |
| 29485 | 1852.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 28430 | 32.00 | 2024-12-05 | 82 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 8304 | 43823.00 | 2023-05-08 | 14 | 7 | 5 | Actual |
| 15351 | 214.59 | 2023-11-05 | 81 | 6 | 11 | Actual |
| 10030 | 122.30 | 2023-06-05 | 68 | 6 | 8 | Actual |
| 29957 | 408.21 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 7146 | 267.00 | 2023-04-07 | 74 | 6 | 5 | Actual |
| 4286 | 10564.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
| 7059 | 43165.00 | 2023-04-07 | 37 | 7 | 4 | Actual |
| 27313 | 42062.00 | 2024-11-04 | 38 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-03-06 | 37 | 7 | 12 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 1164 | 100.00 | 2022-11-05 | 83 | 1 | 3 | Budget |
| 21384 | 12.46 | 2024-05-07 | 69 | 3 | 11 | Actual |
| 37741 | 6993.64 | 2025-08-05 | 76 | 6 | 8 | Actual |
| 13967 | 9.00 | 2023-10-05 | 96 | 6 | 6 | Actual |
| 16818 | 23293.00 | 2024-01-05 | 40 | 7 | 5 | Actual |
| 21977 | 125.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
| 24769 | 27627.00 | 2024-09-04 | 12 | 2 | 4 | Actual |
| 33196 | 15890.77 | 2025-04-06 | 22 | 7 | 8 | Actual |
| 32451 | 545.12 | 2025-03-06 | 74 | 6 | 13 | Actual |
| 1042 | 73593.36 | 2022-10-05 | 56 | 6 | 8 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 17707 | 158.00 | 2024-02-05 | 68 | 6 | 4 | Actual |
| 30804 | 240.00 | 2025-02-04 | 84 | 6 | 7 | Actual |
| 16272 | 36.93 | 2023-12-06 | 83 | 3 | 11 | Actual |
| 5497 | 352.60 | 2023-02-05 | 76 | 2 | 8 | Actual |
| 31786 | 9.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
| 27002 | 608904.00 | 2024-11-04 | 101 | 6 | 4 | Actual |
| 13565 | 17479.00 | 2023-10-05 | 20 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2025-05-07 | 23 | 7 | 8 | Actual |
| 13905 | 211.00 | 2023-10-05 | 90 | 4 | 6 | Actual |
| 10543 | 44653.00 | 2023-07-06 | 21 | 7 | 5 | Actual |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 17351 | 123.10 | 2024-01-05 | 74 | 5 | 11 | Actual |
| 34712 | 80716.79 | 2025-05-07 | 56 | 6 | 13 | Actual |
| 20400 | 172.04 | 2024-04-06 | 92 | 4 | 11 | Actual |
| 9294 | 16371.00 | 2023-06-05 | 28 | 7 | 4 | Actual |
| 24547 | 11.40 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 30220 | 101989.12 | 2025-01-04 | 4 | 7 | 13 | Actual |
| 17678 | 315.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
| 26107 | 11.00 | 2024-10-04 | 69 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-07-06 | 60 | 1 | 8 | Budget |
| 23159 | 110070.00 | 2024-07-05 | 13 | 7 | 7 | Actual |
| 14945 | 7978.00 | 2023-11-05 | 54 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-05-07 | 81 | 2 | 6 | Actual |
| 12982 | 100.00 | 2023-09-05 | 78 | 4 | 6 | Budget |
| 25455 | 45.44 | 2024-09-04 | 73 | 5 | 11 | Actual |
| 25131 | 74.00 | 2024-09-04 | 69 | 1 | 7 | Actual |
| 39285 | 3.00 | 2025-09-05 | 96 | 1 | 13 | Actual |
| 3444 | 24.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 33499 | 25891.67 | 2025-04-06 | 35 | 7 | 12 | Actual |
| 9358 | 165000.00 | 2023-06-05 | 56 | 6 | 5 | Budget |
| 21023 | 1163.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 8343 | 53.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 23582 | 7147.70 | 2024-07-05 | 33 | 7 | 12 | Actual |
| 33861 | 293.00 | 2025-05-07 | 94 | 1 | 5 | Actual |
| 16693 | 243.00 | 2024-01-05 | 90 | 6 | 4 | Actual |
| 35119 | 55.00 | 2025-06-05 | 78 | 2 | 6 | Actual |
| 4916 | 145.00 | 2023-02-05 | 84 | 6 | 5 | Actual |
| 17308 | 59.27 | 2024-01-05 | 89 | 3 | 11 | Actual |
| 8743 | 200.00 | 2023-05-08 | 78 | 6 | 7 | Budget |
| 3038 | 21349.00 | 2022-12-06 | 40 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-11-04 | 28 | 7 | 8 | Actual |
| 25373 | 6.08 | 2024-09-04 | 71 | 2 | 11 | Actual |
| 19998 | 35.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
| 31067 | 106.08 | 2025-02-04 | 89 | 4 | 11 | Actual |
| 15138 | 502.61 | 2023-11-05 | 74 | 2 | 8 | Actual |
| 8039 | 100.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 3877 | 253.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
| 30485 | 492.00 | 2025-02-04 | 92 | 1 | 5 | Actual |
| 18613 | 9.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 7216 | 199.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 12608 | 348.00 | 2023-09-05 | 72 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-02-05 | 71 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 11541 | 319130.00 | 2023-08-05 | 43 | 7 | 4 | Actual |
| 12570 | 990.00 | 2023-09-05 | 87 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
| 36188 | 207.00 | 2025-07-06 | 83 | 6 | 5 | Actual |
| 32882 | -342.00 | 2025-04-06 | 91 | 3 | 6 | Actual |
| 24710 | 68093.00 | 2024-09-04 | 39 | 7 | 3 | Actual |
| 7231 | 200.00 | 2023-04-07 | 78 | 1 | 6 | Budget |
| 764 | -174.00 | 2022-10-05 | 91 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 38132 | 194.24 | 2025-08-05 | 92 | 1 | 13 | Actual |
| 32946 | 300.00 | 2025-04-06 | 65 | 6 | 6 | Actual |
| 13014 | 85.00 | 2023-09-05 | 67 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 7999 | 5300.00 | 2023-05-08 | 60 | 7 | 3 | Budget |
| 20764 | 3709.00 | 2024-05-07 | 61 | 6 | 4 | Actual |
| 11385 | 100.00 | 2023-08-05 | 81 | 7 | 3 | Budget |
| 34302 | 385.94 | 2025-05-07 | 92 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2023-03-07 | 37 | 7 | 3 | Actual |
| 448 | 8232.00 | 2022-10-05 | 18 | 7 | 5 | Actual |
| 19278 | 302.89 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 30391 | -392.00 | 2025-02-04 | 91 | 1 | 4 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 33856 | 1134.00 | 2025-05-07 | 87 | 1 | 5 | Actual |
| 1110 | 10498.25 | 2022-10-05 | 20 | 7 | 8 | Actual |
| 4858 | 650.00 | 2023-02-05 | 87 | 1 | 5 | Budget |
| 315 | 149442.00 | 2022-10-05 | 29 | 7 | 4 | Actual |
| 29761 | 628.37 | 2025-01-04 | 81 | 2 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-05 | 57 | 6 | 8 | Actual |
| 24334 | 690.13 | 2024-08-04 | 61 | 2 | 11 | Actual |
| 21602 | 9666.90 | 2024-05-07 | 32 | 7 | 12 | Actual |
| 21646 | 5951.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-07-06 | 78 | 3 | 11 | Actual |
| 38159 | 236.34 | 2025-08-05 | 92 | 2 | 13 | Actual |
| 8665 | 465.00 | 2023-05-08 | 66 | 1 | 7 | Actual |
| 11984 | 451651.00 | 2023-08-05 | 101 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-05-08 | 68 | 6 | 8 | Actual |
| 36655 | 58.21 | 2025-07-06 | 82 | 1 | 11 | Actual |
| 21233 | 523.82 | 2024-05-07 | 65 | 2 | 8 | Actual |
| 14843 | 47.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
| 2973 | 100.00 | 2022-12-06 | 68 | 6 | 6 | Budget |
| 21069 | 96.00 | 2024-05-07 | 83 | 6 | 6 | Actual |
| 21719 | 124.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-05-08 | 76 | 1 | 4 | Budget |
| 30886 | 955.64 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 35076 | -242867.00 | 2025-06-05 | 43 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-10-04 | 23 | 7 | 12 | Actual |
| 15164 | 523.82 | 2023-11-05 | 65 | 6 | 8 | Actual |
| 9885 | 20371.00 | 2023-06-05 | 7 | 7 | 7 | Actual |
| 12221 | 120.00 | 2023-08-05 | 73 | 2 | 8 | Budget |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 37694 | 14.00 | 2025-08-05 | 96 | 1 | 8 | Actual |
| 1596 | 19800.00 | 2022-11-05 | 60 | 1 | 6 | Budget |
| 2725 | 118.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
| 15679 | 61920.00 | 2023-12-06 | 21 | 7 | 4 | Actual |
| 20848 | 294.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
| 25721 | 215.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 22760 | 121.00 | 2024-07-05 | 83 | 6 | 4 | Actual |
| 35866 | 29698.30 | 2025-06-05 | 60 | 6 | 13 | Actual |
| 31774 | 93.00 | 2025-03-06 | 78 | 4 | 6 | Actual |
| 32085 | 42456.42 | 2025-03-06 | 40 | 7 | 8 | Actual |
| 16662 | 15.00 | 2024-01-05 | 96 | 1 | 4 | Actual |
| 29481 | 1308707.00 | 2025-01-04 | 10 | 3 | 6 | Actual |
| 8056 | 808.00 | 2023-05-08 | 66 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-03-06 | 67 | 3 | 11 | Actual |
| 24674 | 223.00 | 2024-09-04 | 83 | 6 | 3 | Actual |
| 895 | 143.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
| 9003 | 110.00 | 2023-06-05 | 74 | 1 | 3 | Actual |
| 13118 | 14052.00 | 2023-09-05 | 7 | 7 | 6 | Actual |
| 5694 | 120.00 | 2023-03-07 | 73 | 6 | 3 | Budget |
| 4645 | 40.00 | 2023-02-05 | 71 | 7 | 3 | Budget |
| 13067 | 3868.00 | 2023-09-05 | 63 | 6 | 6 | Actual |
| 19239 | 1420053.30 | 2024-03-06 | 6 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-06-05 | 74 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2024-12-05 | 24 | 7 | 11 | Actual |
| 27998 | 5133.00 | 2024-12-05 | 53 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33936 | 53.00 | 2025-05-07 | 71 | 1 | 6 | Actual |
| 20621 | 795.00 | 2024-05-07 | 76 | 1 | 3 | Actual |
| 34797 | 862.00 | 2025-06-05 | 92 | 1 | 3 | Actual |
| 9606 | 139.00 | 2023-06-05 | 73 | 4 | 6 | Actual |
| 25904 | 189.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2025-01-04 | 65 | 1 | 3 | Actual |
| 25731 | 608.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 8239 | 0.00 | 2023-05-08 | 54 | 6 | 5 | Budget |
| 23916 | 99.00 | 2024-08-04 | 84 | 1 | 6 | Actual |
| 715 | 6700.00 | 2022-10-05 | 57 | 6 | 6 | Budget |
| 17174 | 3449.63 | 2024-01-05 | 62 | 6 | 8 | Actual |
| 10106 | 380.00 | 2023-07-06 | 65 | 1 | 3 | Budget |
| 26600 | 14810.61 | 2024-10-04 | 34 | 7 | 11 | Actual |
| 17248 | 20.97 | 2024-01-05 | 82 | 1 | 11 | Actual |
| 24886 | 147.00 | 2024-09-04 | 83 | 6 | 5 | Actual |
| 2182 | 207.15 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 2889 | 30.00 | 2022-12-06 | 82 | 4 | 6 | Budget |
| 25839 | 12605.00 | 2024-10-04 | 63 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 12948 | 103.00 | 2023-09-05 | 85 | 3 | 6 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 28952 | 157.15 | 2024-12-05 | 68 | 6 | 12 | Actual |
| 24883 | 687.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 296 | 95.00 | 2022-10-05 | 97 | 6 | 4 | Actual |
| 30464 | 781.00 | 2025-02-04 | 65 | 1 | 5 | Actual |
| 11964 | 280.00 | 2023-08-05 | 81 | 6 | 6 | Budget |
| 25961 | 43000.00 | 2024-10-04 | 99 | 6 | 5 | Actual |
| 29996 | 1843.35 | 2025-01-04 | 23 | 7 | 11 | Actual |
| 24819 | 25626.00 | 2024-09-04 | 24 | 7 | 4 | Actual |
| 38322 | 13.00 | 2025-09-05 | 69 | 7 | 3 | Actual |
| 11109 | 30.00 | 2023-07-06 | 82 | 2 | 8 | Budget |
| 38949 | 376.30 | 2025-09-05 | 74 | 1 | 11 | Actual |
| 36303 | 116.00 | 2025-07-06 | 85 | 3 | 6 | Actual |
| 14474 | 6.00 | 2023-10-05 | 96 | 6 | 12 | Actual |
| 36940 | 4462.54 | 2025-07-06 | 22 | 7 | 12 | Actual |
| 35504 | 436.94 | 2025-06-05 | 81 | 1 | 11 | Actual |
| 17411 | 64089.19 | 2024-01-05 | 15 | 7 | 11 | Actual |
| 11250 | 100.00 | 2023-08-05 | 83 | 1 | 3 | Budget |
| 38754 | 19715.00 | 2025-09-05 | 52 | 6 | 7 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-07-05 | 78 | 2 | 11 | Actual |
| 36613 | 35275.98 | 2025-07-06 | 7 | 7 | 8 | Actual |
| 35520 | 229.49 | 2025-06-05 | 65 | 2 | 11 | Actual |
| 4728 | 4804.00 | 2023-02-05 | 53 | 6 | 4 | Actual |
| 14325 | 29.48 | 2023-10-05 | 94 | 4 | 11 | Actual |
| 8715 | 25480.00 | 2023-05-08 | 60 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 18627 | 76723.00 | 2024-03-06 | 21 | 7 | 3 | Actual |
| 32057 | 8.00 | 2025-03-06 | 96 | 6 | 8 | Actual |
| 11116 | 546.55 | 2023-07-06 | 87 | 2 | 8 | Actual |
| 26755 | 2480.25 | 2024-10-04 | 52 | 6 | 13 | Actual |
| 15060 | 196.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
| 35637 | 28.42 | 2025-06-05 | 69 | 6 | 11 | Actual |
| 5530 | 23224.24 | 2023-02-05 | 57 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-08-05 | 81 | 1 | 5 | Budget |
| 11721 | 90.00 | 2023-08-05 | 84 | 1 | 6 | Budget |
| 7777 | 2600.00 | 2023-04-07 | 57 | 6 | 8 | Budget |
| 34052 | 62.00 | 2025-05-07 | 83 | 5 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 4361 | 461.70 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 3408 | 540.00 | 2023-01-05 | 87 | 1 | 3 | Actual |
| 8399 | 236.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 2822 | 176.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
| 5036 | 139.00 | 2023-02-05 | 81 | 2 | 6 | Actual |
| 32695 | 7068.00 | 2025-04-06 | 23 | 7 | 4 | Actual |
| 12575 | 387.00 | 2023-09-05 | 92 | 1 | 4 | Actual |
| 12274 | 70.00 | 2023-08-05 | 68 | 6 | 8 | Budget |
| 2278 | 200.00 | 2022-12-06 | 78 | 1 | 3 | Budget |
| 20964 | 96.00 | 2024-05-07 | 90 | 2 | 6 | Actual |
| 3289 | 2075.36 | 2022-12-06 | 61 | 6 | 8 | Actual |
| 15239 | 64.59 | 2023-11-05 | 85 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-07-06 | 66 | 6 | 7 | Actual |
| 21410 | 56.08 | 2024-05-07 | 68 | 4 | 11 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-04-06 | 66 | 6 | 8 | Actual |
| 6697 | 132.90 | 2023-03-07 | 84 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-07-05 | 43 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 37345 | 462.00 | 2025-08-05 | 92 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-05 | 94 | 6 | 5 | Actual |
| 6137 | 133.00 | 2023-03-07 | 65 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-12-05 | 71 | 4 | 6 | Actual |
| 32039 | 1296.56 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 4122 | 90.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
| 36905 | 53.95 | 2025-07-06 | 69 | 6 | 12 | Actual |
| 27063 | 6112.00 | 2024-11-04 | 61 | 6 | 5 | Actual |
| 3021 | 9604.00 | 2022-12-06 | 18 | 7 | 6 | Actual |
| 13776 | 110173.00 | 2023-10-05 | 13 | 7 | 5 | Actual |
| 3322 | 45.02 | 2022-12-06 | 82 | 6 | 8 | Actual |
| 24083 | 27176.00 | 2024-08-04 | 32 | 7 | 6 | Actual |
| 36741 | 299.70 | 2025-07-06 | 87 | 4 | 11 | Actual |
| 37763 | 24163.65 | 2025-08-05 | 8 | 7 | 8 | Actual |
| 12277 | 48.05 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 10171 | 22.00 | 2023-07-06 | 69 | 6 | 3 | Actual |
| 6454 | 360.00 | 2023-03-07 | 90 | 1 | 7 | Actual |
| 7839 | 135014.20 | 2023-04-07 | 15 | 7 | 8 | Actual |
| 18298 | 23.10 | 2024-02-05 | 73 | 2 | 11 | Actual |
| 1013 | 276.84 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 24747 | 263.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
| 11661 | 76720.00 | 2023-08-05 | 13 | 7 | 5 | Actual |
| 6097 | 29.00 | 2023-03-07 | 69 | 1 | 6 | Actual |
| 15514 | 18704.00 | 2023-12-06 | 54 | 6 | 3 | Actual |
| 8263 | 480.00 | 2023-05-08 | 72 | 6 | 5 | Budget |
| 27247 | 43.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
| 26885 | 615815.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2023-03-07 | 52 | 6 | 6 | Actual |
| 13387 | 175858.90 | 2023-09-05 | 56 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
| 25336 | 20583.28 | 2024-09-04 | 100 | 7 | 8 | Actual |
| 7502 | 131.00 | 2023-04-07 | 97 | 6 | 6 | Actual |
| 30054 | 115.65 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 26126 | 16423.00 | 2024-10-04 | 52 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2024-12-05 | 39 | 7 | 5 | Actual |
| 29513 | 203.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 15563 | 27734.00 | 2023-12-06 | 28 | 7 | 3 | Actual |
| 9349 | 133.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 20324 | 356.08 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 3706 | 503.00 | 2023-01-05 | 66 | 1 | 5 | Actual |
| 35363 | 39513.00 | 2025-06-05 | 38 | 7 | 7 | Actual |
| 19364 | 11.40 | 2024-03-06 | 82 | 4 | 11 | Actual |
| 31760 | 16.00 | 2025-03-06 | 96 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
| 27802 | 692.26 | 2024-11-04 | 72 | 6 | 12 | Actual |
| 18554 | 6872.00 | 2024-03-06 | 62 | 1 | 3 | Actual |
| 30716 | 293.00 | 2025-02-04 | 90 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 3715 | 300.00 | 2023-01-05 | 73 | 1 | 5 | Budget |
| 37447 | 155.00 | 2025-08-05 | 78 | 3 | 6 | Actual |
| 9586 | 360.00 | 2023-06-05 | 92 | 3 | 6 | Actual |
| 12564 | 230.00 | 2023-09-05 | 83 | 1 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-04 | 62 | 1 | 4 | Actual |
| 14773 | 133.00 | 2023-11-05 | 89 | 6 | 5 | Actual |
| 27378 | 447.00 | 2024-11-04 | 92 | 6 | 7 | Actual |
| 35802 | 12397.80 | 2025-06-05 | 38 | 7 | 12 | Actual |
| 1053 | 8411.84 | 2022-10-05 | 63 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-09-05 | 18 | 7 | 5 | Actual |
| 27778 | 27.36 | 2024-11-04 | 83 | 2 | 12 | Actual |
| 29280 | 710.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 4021 | 210.00 | 2023-01-05 | 90 | 4 | 6 | Actual |
| 30761 | 397.00 | 2025-02-04 | 74 | 1 | 7 | Actual |
| 19528 | 17.78 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-11-04 | 71 | 4 | 6 | Actual |
| 25823 | 1112.00 | 2024-10-04 | 87 | 1 | 4 | Actual |
| 34592 | 12870.15 | 2025-05-07 | 52 | 6 | 12 | Actual |
| 4224 | 2700.00 | 2023-01-05 | 61 | 6 | 7 | Budget |
| 5827 | 1015.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 37647 | 17287.00 | 2025-08-05 | 18 | 7 | 7 | Actual |
| 91 | 280.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
| 30439 | 151354.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 19554 | 5927.47 | 2024-03-06 | 6 | 7 | 12 | Actual |
| 19865 | 34101.00 | 2024-04-06 | 19 | 7 | 5 | Actual |
| 21268 | 152.60 | 2024-05-07 | 67 | 6 | 8 | Actual |
| 2029 | -154.00 | 2022-11-05 | 91 | 6 | 7 | Actual |
| 16871 | 84.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
| 26573 | 170.98 | 2024-10-04 | 90 | 6 | 11 | Actual |
| 38119 | 281.96 | 2025-08-05 | 76 | 1 | 13 | Actual |
| 33031 | 563.00 | 2025-04-06 | 54 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 26914 | 311.00 | 2024-11-04 | 65 | 7 | 3 | Actual |
| 11968 | 93.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
| 10468 | 313.00 | 2023-07-06 | 92 | 1 | 5 | Actual |
| 2269 | 70.00 | 2022-12-06 | 71 | 1 | 3 | Budget |
| 29780 | 4731.47 | 2025-01-04 | 62 | 6 | 8 | Actual |
| 7422 | 60.00 | 2023-04-07 | 78 | 5 | 6 | Budget |
| 32272 | 4508.29 | 2025-03-06 | 22 | 7 | 11 | Actual |
| 31779 | 71.00 | 2025-03-06 | 84 | 4 | 6 | Actual |
| 10705 | 20930.00 | 2023-07-06 | 60 | 4 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-06 | 56 | 6 | 13 | Actual |
| 14632 | 41.00 | 2023-11-05 | 69 | 1 | 4 | Actual |
| 6177 | 4.00 | 2023-03-07 | 96 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-05 | 61 | 6 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 33849 | 318.00 | 2025-05-07 | 78 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-05-07 | 60 | 4 | 6 | Actual |
| 34359 | -300.30 | 2025-05-07 | 91 | 1 | 11 | Actual |
| 22561 | 12135.03 | 2024-06-04 | 6 | 7 | 12 | Actual |
| 2506 | 200.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 8688 | 60.00 | 2023-05-08 | 82 | 1 | 7 | Budget |
| 24765 | -349.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-08-04 | 62 | 5 | 11 | Actual |
| 33080 | 228168.00 | 2025-04-06 | 29 | 7 | 7 | Actual |
| 3630 | 140.00 | 2023-01-05 | 68 | 6 | 4 | Actual |
| 39100 | 132.68 | 2025-09-05 | 84 | 6 | 11 | Actual |
| 31770 | 139.00 | 2025-03-06 | 73 | 4 | 6 | Actual |
| 12349 | 462.00 | 2023-09-05 | 65 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
| 22942 | 67.00 | 2024-07-05 | 90 | 2 | 6 | Actual |
| 37760 | 904039.14 | 2025-08-05 | 4 | 7 | 8 | Actual |
| 4753 | 60.00 | 2023-02-05 | 71 | 6 | 4 | Budget |
| 1789 | 630.00 | 2022-11-05 | 61 | 5 | 6 | Actual |
| 13313 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 36725 | 262.47 | 2025-07-06 | 66 | 4 | 11 | Actual |
| 21952 | 62.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
| 11295 | 166.00 | 2023-08-05 | 73 | 6 | 3 | Actual |
| 29810 | 1095982.11 | 2025-01-04 | 4 | 7 | 8 | Actual |
| 8417 | 109.00 | 2023-05-08 | 90 | 2 | 6 | Actual |
| 29195 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
| 38075 | 21234.13 | 2025-08-05 | 94 | 6 | 12 | Actual |
| 20408 | 37.99 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 24564 | 265.66 | 2024-08-04 | 61 | 6 | 12 | Actual |
| 4866 | 33698.00 | 2023-02-05 | 52 | 6 | 5 | Actual |
| 13218 | 32.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
| 26217 | 476.00 | 2024-10-04 | 94 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 27498 | 367.75 | 2024-11-04 | 92 | 6 | 8 | Actual |
| 28786 | 375.23 | 2024-12-05 | 87 | 4 | 11 | Actual |
| 37282 | 49408.00 | 2025-08-05 | 40 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-08-05 | 54 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-11-04 | 8 | 7 | 5 | Actual |
| 13646 | 4882.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
| 28200 | 211.00 | 2024-12-05 | 85 | 1 | 5 | Actual |
| 12520 | 30.00 | 2023-09-05 | 85 | 7 | 3 | Budget |
| 4918 | 132.00 | 2023-02-05 | 85 | 6 | 5 | Actual |
| 2745 | 30.00 | 2022-12-06 | 82 | 1 | 6 | Budget |
| 12496 | 30.00 | 2023-09-05 | 68 | 7 | 3 | Budget |
| 28420 | 34.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2024-12-05 | 14 | 7 | 4 | Actual |
| 31590 | 1215.00 | 2025-03-06 | 65 | 1 | 5 | Actual |
| 39126 | 8921.14 | 2025-09-05 | 28 | 7 | 11 | Actual |
| 14664 | 123.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-05 | 39 | 7 | 4 | Actual |
| 602 | 130.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
| 25262 | 179.87 | 2024-09-04 | 83 | 2 | 8 | Actual |
| 3686 | 42249.00 | 2023-01-05 | 31 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-08-05 | 74 | 1 | 13 | Actual |
| 4024 | 62.00 | 2023-01-05 | 94 | 4 | 6 | Actual |
| 10065 | 61627.99 | 2023-06-05 | 94 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2024-03-06 | 62 | 2 | 8 | Actual |
| 13076 | 86.00 | 2023-09-05 | 68 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-07-05 | 18 | 7 | 6 | Actual |
| 14539 | 6884.00 | 2023-11-05 | 61 | 6 | 3 | Actual |
| 3329 | 380.00 | 2022-12-06 | 87 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
| 10061 | 135.93 | 2023-06-05 | 89 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-05 | 99 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-05-08 | 76 | 6 | 3 | Budget |
| 17836 | 9088.00 | 2024-02-05 | 22 | 7 | 5 | Actual |
| 869 | 426.00 | 2022-10-05 | 66 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-06-04 | 74 | 6 | 8 | Actual |
| 5308 | 200.00 | 2023-02-05 | 74 | 1 | 7 | Budget |
| 3979 | 14352.00 | 2023-01-05 | 60 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-06-04 | 94 | 6 | 11 | Actual |
| 14062 | 9.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
| 560 | 60.00 | 2022-10-05 | 89 | 2 | 6 | Actual |
| 36428 | 7293.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-09-05 | 24 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-09-04 | 68 | 4 | 6 | Actual |
| 34241 | 819.28 | 2025-05-07 | 92 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-09-05 | 82 | 1 | 12 | Actual |
| 32858 | 661370.00 | 2025-04-06 | 11 | 3 | 6 | Actual |
| 31795 | 28.00 | 2025-03-06 | 71 | 5 | 6 | Actual |
| 6737 | 26474.30 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 26849 | 2995.00 | 2024-11-04 | 54 | 6 | 3 | Actual |
| 18688 | 63.00 | 2024-03-06 | 82 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 29607 | 158561.00 | 2025-01-04 | 21 | 7 | 6 | Actual |
| 3384 | 30.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 2322 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 36210 | 15113.00 | 2025-07-06 | 20 | 7 | 5 | Actual |
| 28538 | 46698.00 | 2024-12-05 | 7 | 7 | 7 | Actual |
| 23333 | 707.16 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 9143 | 70.00 | 2023-06-05 | 76 | 7 | 3 | Budget |
| 23568 | 780.56 | 2024-07-05 | 13 | 7 | 12 | Actual |
| 31605 | 235.00 | 2025-03-06 | 84 | 1 | 5 | Actual |
| 15048 | 52.00 | 2023-11-05 | 69 | 6 | 7 | Actual |
| 7290 | 40.00 | 2023-04-07 | 85 | 2 | 6 | Budget |
| 13971 | 324618.00 | 2023-10-05 | 4 | 7 | 6 | Actual |
| 21868 | 226.00 | 2024-06-04 | 74 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-10-05 | 81 | 2 | 6 | Actual |
| 8226 | 650.00 | 2023-05-08 | 87 | 1 | 5 | Budget |
| 8258 | 200.00 | 2023-05-08 | 68 | 6 | 5 | Budget |
| 35444 | 316.24 | 2025-06-05 | 78 | 6 | 8 | Actual |
| 1558 | 171.00 | 2022-11-05 | 90 | 6 | 5 | Actual |
| 13918 | 102.00 | 2023-10-05 | 73 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2024-01-05 | 7 | 7 | 7 | Actual |
| 24783 | 54.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 31147 | 241.19 | 2025-02-04 | 73 | 1 | 12 | Actual |
| 20970 | 30742.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
| 29505 | 528.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 434 | 232.00 | 2022-10-05 | 92 | 6 | 5 | Actual |
| 32859 | 29469.00 | 2025-04-06 | 60 | 3 | 6 | Actual |
| 22163 | 637.00 | 2024-06-04 | 81 | 6 | 7 | Actual |
| 4353 | 31818.34 | 2023-01-05 | 60 | 2 | 8 | Actual |
| 35506 | 146.51 | 2025-06-05 | 83 | 1 | 11 | Actual |
| 17747 | 194274.00 | 2024-02-05 | 29 | 7 | 4 | Actual |
| 10067 | 340.00 | 2023-06-05 | 97 | 6 | 8 | Actual |
| 22097 | 4378.00 | 2024-06-04 | 23 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2024-01-05 | 38 | 7 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-04 | 100 | 7 | 8 | Actual |
| 5562 | 178.36 | 2023-02-05 | 78 | 6 | 8 | Actual |
| 30526 | 681549.00 | 2025-02-04 | 4 | 7 | 5 | Actual |
| 19632 | 220.00 | 2024-04-06 | 83 | 6 | 3 | Actual |
| 27187 | 192.00 | 2024-11-04 | 74 | 3 | 6 | Actual |
| 34444 | 5.00 | 2025-05-07 | 96 | 4 | 11 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 20128 | 1934.00 | 2024-04-06 | 76 | 6 | 7 | Actual |
| 37946 | 34.80 | 2025-08-05 | 82 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2025-03-06 | 66 | 1 | 7 | Actual |
| 38850 | 528.36 | 2025-09-05 | 65 | 2 | 8 | Actual |
| 1121 | 28487.98 | 2022-10-05 | 35 | 7 | 8 | Actual |
| 18568 | 120.00 | 2024-03-06 | 82 | 1 | 3 | Actual |
| 23108 | 196.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
| 10129 | 380.00 | 2023-07-06 | 81 | 1 | 3 | Budget |
| 12911 | 28500.00 | 2023-09-05 | 60 | 3 | 6 | Budget |
| 22351 | 6.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
| 7356 | 280.00 | 2023-04-07 | 65 | 4 | 6 | Budget |
| 25445 | 3.00 | 2024-09-04 | 96 | 4 | 11 | Actual |
| 5237 | 501.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 8405 | 200.00 | 2023-05-08 | 81 | 2 | 6 | Budget |
| 4570 | 100.00 | 2023-02-05 | 74 | 6 | 3 | Budget |
| 4613 | 11652.00 | 2023-02-05 | 22 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-07-06 | 71 | 1 | 6 | Budget |
| 38869 | 223.81 | 2025-09-05 | 90 | 2 | 8 | Actual |
| 38706 | 55087.00 | 2025-09-05 | 19 | 7 | 6 | Actual |
| 4646 | 110.00 | 2023-02-05 | 73 | 7 | 3 | Budget |
| 6443 | 75.00 | 2023-03-07 | 82 | 1 | 7 | Actual |
| 34316 | 59618.86 | 2025-05-07 | 19 | 7 | 8 | Actual |
| 24268 | 207.15 | 2024-08-04 | 89 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-06-05 | 66 | 6 | 4 | Budget |
| 7021 | 200.00 | 2023-04-07 | 83 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 15624 | 761.00 | 2023-12-06 | 87 | 1 | 4 | Actual |
| 28286 | 556.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 7200 | 31811.00 | 2023-04-07 | 39 | 7 | 5 | Actual |
| 28728 | 14.59 | 2024-12-05 | 82 | 2 | 11 | Actual |
| 28823 | 61673.18 | 2024-12-05 | 56 | 6 | 11 | Actual |
| 22965 | 103.00 | 2024-07-05 | 83 | 3 | 6 | Actual |
| 11209 | 57874.89 | 2023-07-06 | 35 | 7 | 8 | Actual |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 35223 | 153.00 | 2025-06-05 | 67 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-07-05 | 53 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2025-05-07 | 99 | 6 | 4 | Actual |
| 16888 | 277.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
| 28481 | 450.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
| 22336 | 146.51 | 2024-06-04 | 76 | 1 | 11 | Actual |
| 16918 | 200.00 | 2024-01-05 | 81 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-08-05 | 82 | 1 | 7 | Budget |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 38094 | 9005.18 | 2025-08-05 | 28 | 7 | 12 | Actual |
| 11095 | 220.78 | 2023-07-06 | 73 | 2 | 8 | Actual |
| 6299 | 80.00 | 2023-03-07 | 78 | 5 | 6 | Budget |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 33889 | 217.00 | 2025-05-07 | 85 | 6 | 5 | Actual |
| 5736 | 43720.00 | 2023-03-07 | 19 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 18844 | 148680.00 | 2024-03-06 | 29 | 7 | 5 | Actual |
| 4663 | 42.00 | 2023-02-05 | 83 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 16647 | 439.00 | 2024-01-05 | 76 | 1 | 4 | Actual |
| 33612 | 10836.54 | 2025-04-06 | 32 | 7 | 13 | Actual |
| 10376 | 38.00 | 2023-07-06 | 82 | 6 | 4 | Actual |
| 27985 | 114.00 | 2024-12-05 | 82 | 1 | 3 | Actual |
| 11645 | 550.00 | 2023-08-05 | 87 | 6 | 5 | Budget |
| 31104 | 274.17 | 2025-02-04 | 92 | 6 | 11 | Actual |
| 31985 | 137.45 | 2025-03-06 | 82 | 1 | 8 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 6734 | 83772.34 | 2023-03-07 | 37 | 7 | 8 | Actual |
| 24646 | 666.00 | 2024-09-04 | 92 | 1 | 3 | Actual |
| 5934 | 110306.00 | 2023-03-07 | 35 | 7 | 4 | Actual |
| 24699 | 6381.00 | 2024-09-04 | 23 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-09-05 | 6 | 7 | 7 | Actual |
| 24016 | 125.00 | 2024-08-04 | 76 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 20482 | 50087.86 | 2024-04-06 | 29 | 7 | 11 | Actual |
| 678 | 40.00 | 2022-10-05 | 71 | 5 | 6 | Budget |
| 14134 | 670.79 | 2023-10-05 | 74 | 2 | 8 | Actual |
| 14485 | 3795.51 | 2023-10-05 | 18 | 7 | 12 | Actual |
| 8839 | 299.57 | 2023-05-08 | 90 | 1 | 8 | Actual |
| 15365 | 342819.91 | 2023-11-05 | 101 | 6 | 11 | Actual |
| 39091 | 242.25 | 2025-09-05 | 73 | 6 | 11 | Actual |
| 13468 | 71505.44 | 2023-09-05 | 39 | 7 | 8 | Actual |
| 38458 | 358.00 | 2025-09-05 | 90 | 1 | 5 | Actual |
| 35969 | 335.00 | 2025-07-06 | 74 | 6 | 3 | Actual |
| 16922 | 57.00 | 2024-01-05 | 85 | 4 | 6 | Actual |
| 814 | 243.00 | 2022-10-05 | 68 | 1 | 7 | Actual |
| 23877 | 10701.00 | 2024-08-04 | 18 | 7 | 5 | Actual |
| 15833 | 6.00 | 2023-12-06 | 82 | 2 | 6 | Actual |
| 22883 | 21818.00 | 2024-07-05 | 33 | 7 | 5 | Actual |
| 25511 | 7441.32 | 2024-09-04 | 7 | 7 | 11 | Actual |
| 33675 | 205.00 | 2025-05-07 | 83 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 13996 | 350000.00 | 2023-10-05 | 42 | 7 | 6 | Actual |
| 25428 | 64.59 | 2024-09-04 | 73 | 4 | 11 | Actual |
| 31109 | 821935.22 | 2025-02-04 | 101 | 6 | 11 | Actual |
| 26166 | 43236.00 | 2024-10-04 | 13 | 7 | 6 | Actual |
| 7198 | 31140.00 | 2023-04-07 | 37 | 7 | 5 | Actual |
| 28999 | 12139.28 | 2024-12-05 | 38 | 7 | 12 | Actual |
| 28128 | 228.00 | 2024-12-05 | 68 | 6 | 4 | Actual |
| 19150 | 1031.40 | 2024-03-06 | 66 | 1 | 8 | Actual |
| 33636 | 401.00 | 2025-05-07 | 78 | 1 | 3 | Actual |
| 1177 | 11.00 | 2022-11-05 | 96 | 1 | 3 | Actual |
| 28388 | 16.00 | 2024-12-05 | 69 | 5 | 6 | Actual |
| 26477 | 223.10 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 36062 | 433.00 | 2025-07-06 | 84 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-08-05 | 87 | 6 | 3 | Budget |
| 36181 | 302.00 | 2025-07-06 | 74 | 6 | 5 | Actual |
| 31312 | 13090.97 | 2025-02-04 | 53 | 6 | 13 | Actual |
| 14370 | 3795.51 | 2023-10-05 | 18 | 7 | 11 | Actual |
| 27480 | 38.96 | 2024-11-04 | 69 | 6 | 8 | Actual |
| 24125 | 24480.00 | 2024-08-04 | 57 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-11-04 | 91 | 6 | 5 | Actual |
| 14273 | 13106.32 | 2023-10-05 | 60 | 3 | 11 | Actual |
| 30646 | 174.00 | 2025-02-04 | 76 | 4 | 6 | Actual |
| 7848 | 141518.87 | 2023-04-07 | 29 | 7 | 8 | Actual |
| 36468 | 101.00 | 2025-07-06 | 71 | 6 | 7 | Actual |
| 7253 | 11336.00 | 2023-04-07 | 60 | 2 | 6 | Actual |
| 15510 | 16.00 | 2023-12-06 | 96 | 1 | 3 | Actual |
| 29252 | 499.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
| 26038 | 18.00 | 2024-10-04 | 84 | 2 | 6 | Actual |
| 8727 | 217.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
| 31840 | 382.00 | 2025-03-06 | 87 | 6 | 6 | Actual |
| 6203 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 10039 | 200.00 | 2023-06-05 | 74 | 6 | 8 | Budget |
| 31921 | 397.00 | 2025-03-06 | 74 | 6 | 7 | Actual |
| 19563 | 23578.86 | 2024-03-06 | 21 | 7 | 12 | Actual |
| 7901 | 480.00 | 2023-05-08 | 87 | 1 | 3 | Budget |
| 15362 | 6.00 | 2023-11-05 | 96 | 6 | 11 | Actual |
| 24917 | 22025.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
| 26280 | 74160.00 | 2024-10-04 | 39 | 7 | 7 | Actual |
| 8327 | 25506.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2024-04-06 | 62 | 7 | 3 | Actual |
| 25708 | 115106.00 | 2024-10-04 | 12 | 2 | 3 | Actual |
| 37460 | 16470.00 | 2025-08-05 | 60 | 4 | 6 | Actual |
| 26106 | 37.00 | 2024-10-04 | 68 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-07-05 | 67 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-09-05 | 56 | 6 | 5 | Actual |
| 19070 | 265.00 | 2024-03-06 | 83 | 1 | 7 | Actual |
| 31950 | 16076.00 | 2025-03-06 | 20 | 7 | 7 | Actual |
| 1628 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
| 7749 | 511.70 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 19485 | 3.95 | 2024-03-06 | 85 | 1 | 12 | Actual |
| 36753 | 49.70 | 2025-07-06 | 67 | 5 | 11 | Actual |
| 26363 | 648.06 | 2024-10-04 | 81 | 6 | 8 | Actual |
| 9383 | 300.00 | 2023-06-05 | 73 | 6 | 5 | Budget |
| 33613 | 8582.11 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 16583 | 22543.00 | 2024-01-05 | 7 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 5319 | 48.00 | 2023-02-05 | 82 | 1 | 7 | Actual |
| 34270 | 278.36 | 2025-05-07 | 94 | 2 | 8 | Actual |
| 3677 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-05 | 35 | 7 | 4 | Actual |
| 22878 | 20579.00 | 2024-07-05 | 24 | 7 | 5 | Actual |
| 12678 | 477.00 | 2023-09-05 | 65 | 1 | 5 | Actual |
| 18928 | 30.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-06-05 | 61 | 1 | 6 | Actual |
| 35324 | 339.00 | 2025-06-05 | 78 | 6 | 7 | Actual |
Generated 2025-11-04 23:51:26.801 UTC