[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1710 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35527 | 298.64 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 8467 | -221.00 | 2023-05-06 | 91 | 3 | 6 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 28639 | 272.30 | 2024-12-03 | 78 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 28582 | 492.00 | 2024-12-03 | 84 | 1 | 8 | Actual |
| 26208 | 92.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 37934 | 232.68 | 2025-08-03 | 67 | 6 | 11 | Actual |
| 17212 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 33537 | 555.65 | 2025-04-04 | 65 | 2 | 13 | Actual |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 3238 | 328.36 | 2022-12-04 | 65 | 2 | 8 | Actual |
| 22345 | 288.00 | 2024-06-02 | 87 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 15533 | 945.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 4124 | 110.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-10-03 | 101 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
| 22658 | 50464.00 | 2024-07-03 | 14 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 28712 | 10879.69 | 2024-12-03 | 60 | 2 | 11 | Actual |
| 6360 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 11285 | 120.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-06-03 | 65 | 6 | 13 | Actual |
| 13444 | 459971.77 | 2023-09-03 | 101 | 6 | 8 | Actual |
| 8184 | 345056.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 17535 | 57466.72 | 2024-01-03 | 29 | 7 | 12 | Actual |
| 1955 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
| 23221 | 608.67 | 2024-07-03 | 74 | 2 | 8 | Actual |
| 17068 | 789.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 27457 | 317.75 | 2024-11-02 | 83 | 2 | 8 | Actual |
| 38472 | 16183.00 | 2025-09-03 | 63 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-01-03 | 78 | 6 | 12 | Actual |
| 5275 | 126762.00 | 2023-02-03 | 29 | 7 | 6 | Actual |
| 7163 | 100.00 | 2023-04-05 | 85 | 6 | 5 | Budget |
| 23311 | 35.87 | 2024-07-03 | 71 | 1 | 11 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 24074 | 39785.00 | 2024-08-02 | 19 | 7 | 6 | Actual |
| 20311 | 86.93 | 2024-04-04 | 83 | 1 | 11 | Actual |
| 27201 | 702.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
| 8554 | 40.00 | 2023-05-06 | 84 | 5 | 6 | Budget |
| 25224 | 70.78 | 2024-09-02 | 69 | 1 | 8 | Actual |
| 33990 | 28.00 | 2025-05-05 | 69 | 3 | 6 | Actual |
| 30698 | 136.00 | 2025-02-02 | 67 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-07-03 | 71 | 4 | 11 | Actual |
| 4625 | 57680.00 | 2023-02-03 | 39 | 7 | 3 | Actual |
| 14858 | 72.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
| 4577 | 90.00 | 2023-02-03 | 78 | 6 | 3 | Budget |
| 18386 | 3.95 | 2024-02-03 | 82 | 5 | 11 | Actual |
| 38512 | 12711.00 | 2025-09-03 | 22 | 7 | 5 | Actual |
| 10524 | 184.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-11-02 | 81 | 1 | 13 | Actual |
| 18152 | 413.21 | 2024-02-03 | 74 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-09-03 | 87 | 2 | 6 | Actual |
| 26729 | 57177.76 | 2024-10-02 | 60 | 2 | 13 | Actual |
| 12820 | 380.00 | 2023-09-03 | 65 | 1 | 6 | Budget |
| 15187 | 118582.08 | 2023-11-03 | 94 | 6 | 8 | Actual |
| 34565 | 10277.55 | 2025-05-05 | 60 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-11-03 | 62 | 6 | 3 | Budget |
| 34098 | 9249.00 | 2025-05-05 | 7 | 7 | 6 | Actual |
| 4853 | 190.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 29697 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 14481 | 279.49 | 2023-10-03 | 8 | 7 | 12 | Actual |
| 33291 | -99.24 | 2025-04-04 | 91 | 3 | 11 | Actual |
| 13458 | 19987.82 | 2023-09-03 | 24 | 7 | 8 | Actual |
| 3523 | 12.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
| 20107 | 371.00 | 2024-04-04 | 94 | 1 | 7 | Actual |
| 35926 | 7880.00 | 2025-07-04 | 61 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 31171 | 85.87 | 2025-02-02 | 67 | 2 | 12 | Actual |
| 7991 | 20273.00 | 2023-05-06 | 34 | 7 | 3 | Actual |
| 33669 | 1714.00 | 2025-05-05 | 76 | 6 | 3 | Actual |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 17064 | 382.00 | 2024-01-03 | 74 | 6 | 7 | Actual |
| 15175 | 205.63 | 2023-11-03 | 78 | 6 | 8 | Actual |
| 31432 | -289.00 | 2025-03-04 | 91 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-08-03 | 84 | 6 | 8 | Actual |
| 34044 | 132.00 | 2025-05-05 | 73 | 5 | 6 | Actual |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 26061 | 104.00 | 2024-10-02 | 78 | 3 | 6 | Actual |
| 18196 | 4.00 | 2024-02-03 | 96 | 2 | 8 | Actual |
| 37640 | 984946.00 | 2025-08-03 | 4 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 26776 | 738.11 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 10601 | 468.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
| 29701 | 14830.00 | 2025-01-02 | 22 | 7 | 7 | Actual |
| 8032 | 32.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 17527 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
| 14132 | 79.87 | 2023-10-03 | 71 | 2 | 8 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 5470 | -371.64 | 2023-02-03 | 91 | 1 | 8 | Actual |
| 32194 | -148.17 | 2025-03-04 | 91 | 4 | 11 | Actual |
| 37958 | 27000.00 | 2025-08-03 | 99 | 6 | 11 | Actual |
| 31242 | 1880.58 | 2025-02-02 | 23 | 7 | 12 | Actual |
| 9204 | 220.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 19614 | 5649.00 | 2024-04-04 | 61 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
| 20804 | 13269.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 24301 | 28784.95 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 7606 | 58.00 | 2023-04-05 | 69 | 6 | 7 | Actual |
| 11665 | 26232.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 17183 | 296.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-08-03 | 63 | 6 | 6 | Budget |
| 23747 | 2225.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 31359 | 7152.26 | 2025-02-02 | 24 | 7 | 13 | Actual |
| 31254 | 13262.71 | 2025-02-02 | 40 | 7 | 12 | Actual |
| 30646 | 174.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
| 12736 | 13495.00 | 2023-09-03 | 63 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-04-04 | 87 | 2 | 8 | Actual |
| 7537 | 3800.00 | 2023-04-05 | 61 | 1 | 7 | Actual |
| 7581 | 37148.00 | 2023-04-05 | 12 | 2 | 7 | Actual |
| 25611 | 27.36 | 2024-09-02 | 81 | 6 | 12 | Actual |
| 11313 | 77.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 32539 | 49.00 | 2025-04-04 | 69 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 4888 | 154.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 12004 | 17156.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 18285 | 241.19 | 2024-02-03 | 92 | 1 | 11 | Actual |
| 6731 | 19577.20 | 2023-03-05 | 33 | 7 | 8 | Actual |
| 4808 | 20672.00 | 2023-02-03 | 33 | 7 | 4 | Actual |
| 17888 | 13.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 8261 | 80.00 | 2023-05-06 | 71 | 6 | 5 | Budget |
| 27904 | 6.00 | 2024-11-02 | 96 | 2 | 13 | Actual |
| 13484 | 33105.00 | 2023-10-02 | 93 | 7 | 6 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 34588 | -40.73 | 2025-05-05 | 91 | 2 | 12 | Actual |
| 14253 | 5.01 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 31312 | 13090.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
| 733 | 31.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
| 16115 | 69.26 | 2023-12-04 | 69 | 2 | 8 | Actual |
| 22373 | 144.38 | 2024-06-02 | 87 | 2 | 11 | Actual |
| 24683 | 10.00 | 2024-09-02 | 96 | 6 | 3 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 32313 | 217.78 | 2025-03-04 | 92 | 1 | 12 | Actual |
| 6220 | 585.00 | 2023-03-05 | 87 | 3 | 6 | Actual |
| 5946 | 2380.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 24488 | 61064.66 | 2024-08-02 | 21 | 7 | 11 | Actual |
| 33312 | 72.04 | 2025-04-04 | 83 | 4 | 11 | Actual |
| 34585 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 19572 | 427.36 | 2024-03-04 | 34 | 7 | 12 | Actual |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 37406 | 9563.00 | 2025-08-03 | 60 | 2 | 6 | Actual |
| 31802 | 180.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
| 3820 | 14934.00 | 2023-01-03 | 24 | 7 | 5 | Actual |
| 15868 | -290.00 | 2023-12-04 | 91 | 3 | 6 | Actual |
| 25305 | 5.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 25126 | 4948.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 22475 | 17865.99 | 2024-06-02 | 14 | 7 | 11 | Actual |
| 20300 | 94.38 | 2024-04-04 | 68 | 1 | 11 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 25098 | 11027.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
| 7905 | 382.00 | 2023-05-06 | 92 | 1 | 3 | Actual |
| 22697 | 87.00 | 2024-07-03 | 83 | 7 | 3 | Actual |
| 27156 | 9.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 28109 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
| 17088 | 195883.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 35061 | 70363.00 | 2025-06-03 | 21 | 7 | 5 | Actual |
| 25284 | 152.60 | 2024-09-02 | 68 | 6 | 8 | Actual |
| 25521 | 1330.57 | 2024-09-02 | 23 | 7 | 11 | Actual |
| 24871 | 412.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 30110 | 78256.47 | 2025-01-02 | 15 | 7 | 12 | Actual |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 6267 | 380.00 | 2023-03-05 | 87 | 4 | 6 | Budget |
| 698 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 37604 | 30461.00 | 2025-08-03 | 52 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 28166 | 35841.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
| 22674 | 140394.00 | 2024-07-03 | 37 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-09-03 | 29 | 7 | 6 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 31691 | 288.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
| 11116 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
| 5162 | 50.00 | 2023-02-03 | 68 | 5 | 6 | Budget |
| 28906 | 102.89 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 7762 | 101.08 | 2023-04-05 | 89 | 2 | 8 | Actual |
| 25433 | 160.34 | 2024-09-02 | 80 | 4 | 11 | Actual |
| 38248 | 54.00 | 2025-09-03 | 94 | 1 | 3 | Actual |
| 34249 | 738.97 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 3486 | 31130.00 | 2023-01-03 | 13 | 7 | 3 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 702 | 200.00 | 2022-10-03 | 87 | 5 | 6 | Budget |
| 4231 | 380.00 | 2023-01-03 | 65 | 6 | 7 | Budget |
| 3222 | 1092.01 | 2022-12-04 | 87 | 1 | 8 | Actual |
| 7868 | 429.00 | 2023-05-06 | 65 | 1 | 3 | Actual |
| 4069 | -90.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-01-03 | 84 | 2 | 12 | Actual |
| 28526 | 990.00 | 2024-12-03 | 87 | 6 | 7 | Actual |
| 31011 | 32.67 | 2025-02-02 | 85 | 2 | 11 | Actual |
| 951 | 782.91 | 2022-10-03 | 66 | 1 | 8 | Actual |
| 22047 | 182.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
| 36842 | 247.57 | 2025-07-04 | 66 | 1 | 12 | Actual |
| 10129 | 380.00 | 2023-07-04 | 81 | 1 | 3 | Budget |
| 26631 | 114.59 | 2024-10-02 | 89 | 1 | 12 | Actual |
| 5310 | 364.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
| 26629 | 11.40 | 2024-10-02 | 85 | 1 | 12 | Actual |
| 6227 | 19474.00 | 2023-03-05 | 60 | 4 | 6 | Actual |
| 35888 | 632.84 | 2025-06-03 | 87 | 6 | 13 | Actual |
| 38056 | 56.08 | 2025-08-03 | 69 | 6 | 12 | Actual |
| 16852 | 104.00 | 2024-01-03 | 65 | 2 | 6 | Actual |
| 36433 | 134.00 | 2025-07-04 | 69 | 1 | 7 | Actual |
| 4632 | 864.00 | 2023-02-03 | 61 | 7 | 3 | Actual |
| 25466 | 96.51 | 2024-09-02 | 87 | 5 | 11 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 2284 | 40.00 | 2022-12-04 | 82 | 1 | 3 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 6018 | 60.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 26816 | 376560.83 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 28922 | 44.38 | 2024-12-03 | 73 | 2 | 12 | Actual |
| 26198 | 450.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 1095 | 17008.97 | 2022-10-03 | 94 | 6 | 8 | Actual |
| 37409 | 156.00 | 2025-08-03 | 65 | 2 | 6 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 15410 | 2.89 | 2023-11-03 | 82 | 1 | 12 | Actual |
| 29201 | 40361.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-05-05 | 74 | 2 | 11 | Actual |
| 26791 | 63316.47 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 29437 | 182.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
| 25791 | 19.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
| 14566 | 11.00 | 2023-11-03 | 96 | 6 | 3 | Actual |
| 29553 | 48.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 18519 | 281.62 | 2024-02-03 | 92 | 6 | 12 | Actual |
| 20887 | 494396.00 | 2024-05-05 | 4 | 7 | 5 | Actual |
| 18139 | 1617681.00 | 2024-02-03 | 43 | 7 | 7 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 8913 | 110.17 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 23356 | 32.67 | 2024-07-03 | 94 | 2 | 11 | Actual |
| 38962 | -205.62 | 2025-09-03 | 91 | 1 | 11 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 14205 | 30036.49 | 2023-10-03 | 32 | 7 | 8 | Actual |
| 33994 | 298.00 | 2025-05-05 | 76 | 3 | 6 | Actual |
| 809 | 711.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 34992 | 270.00 | 2025-06-03 | 68 | 1 | 5 | Actual |
| 7831 | 283600.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
| 21197 | 45395.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
| 25280 | 40310.92 | 2024-09-02 | 63 | 6 | 8 | Actual |
| 14716 | 23093.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
| 901 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 510 | 468.00 | 2022-10-03 | 87 | 1 | 6 | Actual |
| 18813 | 827.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 20184 | 690.49 | 2024-04-04 | 73 | 1 | 8 | Actual |
| 1246 | 33651.00 | 2022-11-03 | 15 | 7 | 3 | Actual |
| 28494 | -485.00 | 2024-12-03 | 91 | 1 | 7 | Actual |
| 35544 | 19085.16 | 2025-06-03 | 60 | 3 | 11 | Actual |
| 39282 | 159.15 | 2025-09-03 | 90 | 1 | 13 | Actual |
| 28534 | 71000.00 | 2024-12-03 | 99 | 6 | 7 | Actual |
| 31658 | 140527.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-08-03 | 60 | 6 | 8 | Budget |
| 2281 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 16390 | 9051.99 | 2023-12-04 | 32 | 7 | 11 | Actual |
| 15177 | 473.82 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 24277 | 1211393.35 | 2024-08-02 | 4 | 7 | 8 | Actual |
| 32359 | 69999.94 | 2025-03-04 | 15 | 7 | 12 | Actual |
| 24108 | 1184.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 9008 | 100.00 | 2023-06-03 | 78 | 1 | 3 | Budget |
| 2362 | 190900.00 | 2022-12-04 | 101 | 6 | 3 | Budget |
| 34214 | 430998.00 | 2025-05-05 | 43 | 7 | 7 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 11962 | 444.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-03-05 | 73 | 1 | 6 | Actual |
| 23113 | -235.00 | 2024-07-03 | 91 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 9972 | 160.18 | 2023-06-03 | 68 | 2 | 8 | Actual |
| 36915 | 43.31 | 2025-07-04 | 82 | 6 | 12 | Actual |
| 23025 | 6.00 | 2024-07-03 | 96 | 5 | 6 | Actual |
| 21211 | 779.88 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 38429 | 212597.00 | 2025-09-03 | 37 | 7 | 4 | Actual |
| 15031 | 523.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 20435 | 11579.70 | 2024-04-04 | 60 | 6 | 11 | Actual |
| 33889 | 217.00 | 2025-05-05 | 85 | 6 | 5 | Actual |
| 20407 | 75.23 | 2024-04-04 | 66 | 5 | 11 | Actual |
| 16883 | 151.00 | 2024-01-03 | 68 | 3 | 6 | Actual |
| 37356 | 53689.00 | 2025-08-03 | 14 | 7 | 5 | Actual |
| 22623 | 3994.00 | 2024-07-03 | 62 | 6 | 3 | Actual |
| 12136 | 9219.00 | 2023-08-03 | 20 | 7 | 7 | Actual |
| 32528 | 11.00 | 2025-04-04 | 54 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
| 13169 | 210.00 | 2023-09-03 | 78 | 1 | 7 | Actual |
| 25477 | 14632.95 | 2024-09-02 | 60 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-06-02 | 61 | 6 | 3 | Actual |
| 12006 | 128563.00 | 2023-08-03 | 35 | 7 | 6 | Actual |
| 33182 | 699.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
| 9962 | 1800.00 | 2023-06-03 | 61 | 2 | 8 | Budget |
| 3252 | 200.00 | 2022-12-04 | 76 | 2 | 8 | Budget |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 15057 | 643.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 37444 | 193.00 | 2025-08-03 | 74 | 3 | 6 | Actual |
| 5203 | 212400.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
| 37459 | 16.00 | 2025-08-03 | 96 | 3 | 6 | Actual |
| 20000 | 15.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
| 17571 | -426.00 | 2024-02-03 | 91 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-02-03 | 62 | 1 | 3 | Budget |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 12997 | 380.00 | 2023-09-03 | 87 | 4 | 6 | Budget |
| 20949 | 8.00 | 2024-05-05 | 69 | 2 | 6 | Actual |
| 11318 | 150.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 27831 | 5255.11 | 2024-11-02 | 18 | 7 | 12 | Actual |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 22124 | 533.00 | 2024-06-02 | 76 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-07-04 | 39 | 7 | 4 | Actual |
| 36984 | 30666.74 | 2025-07-04 | 60 | 2 | 13 | Actual |
| 25503 | 239.06 | 2024-09-02 | 92 | 6 | 11 | Actual |
| 20693 | 34632.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 33421 | 19.91 | 2025-04-04 | 68 | 2 | 12 | Actual |
| 34674 | 157.40 | 2025-05-05 | 83 | 1 | 13 | Actual |
| 15800 | 139.00 | 2023-12-04 | 74 | 1 | 6 | Actual |
| 35636 | 98.63 | 2025-06-03 | 68 | 6 | 11 | Actual |
| 78 | 151.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 31239 | 5044.47 | 2025-02-02 | 20 | 7 | 12 | Actual |
| 4337 | 50.00 | 2023-01-03 | 82 | 1 | 8 | Budget |
| 10563 | 2000.00 | 2023-07-04 | 61 | 1 | 6 | Budget |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 14005 | 819.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 1253 | 24641.00 | 2022-11-03 | 24 | 7 | 3 | Actual |
| 8552 | 50.00 | 2023-05-06 | 83 | 5 | 6 | Budget |
| 29279 | 781.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 19394 | 23.10 | 2024-03-04 | 85 | 5 | 11 | Actual |
| 4624 | 35743.00 | 2023-02-03 | 38 | 7 | 3 | Actual |
| 29894 | 2068.88 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 16482 | -93.92 | 2023-12-04 | 91 | 6 | 12 | Actual |
| 8332 | 1530.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 21877 | 100.00 | 2024-06-02 | 85 | 6 | 5 | Actual |
| 4032 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 22033 | 123.00 | 2024-06-02 | 74 | 5 | 6 | Actual |
| 2529 | 42.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-12-04 | 82 | 7 | 3 | Actual |
| 18963 | 6.00 | 2024-03-04 | 96 | 4 | 6 | Actual |
| 10890 | 36700.00 | 2023-07-04 | 60 | 1 | 7 | Budget |
| 21209 | 126.84 | 2024-05-05 | 69 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-07-04 | 21 | 7 | 11 | Actual |
| 25379 | 58.21 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 23052 | 76.00 | 2024-07-03 | 85 | 6 | 6 | Actual |
| 34262 | 281.39 | 2025-05-05 | 83 | 2 | 8 | Actual |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-07-04 | 94 | 3 | 11 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 8721 | 31251.00 | 2023-05-06 | 63 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-07-03 | 56 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-10-03 | 89 | 1 | 12 | Actual |
| 18309 | 48.63 | 2024-02-03 | 87 | 2 | 11 | Actual |
| 7799 | 201.08 | 2023-04-05 | 73 | 6 | 8 | Actual |
| 3515 | 100.00 | 2023-01-03 | 65 | 7 | 3 | Budget |
| 3559 | 4900.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
| 38475 | 246.00 | 2025-09-03 | 67 | 6 | 5 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2025-01-02 | 67 | 3 | 11 | Actual |
| 13966 | 363.00 | 2023-10-03 | 92 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-08-02 | 68 | 6 | 3 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 9578 | 100.00 | 2023-06-03 | 84 | 3 | 6 | Budget |
| 23200 | 285.93 | 2024-07-03 | 83 | 1 | 8 | Actual |
| 36189 | 174.00 | 2025-07-04 | 84 | 6 | 5 | Actual |
| 8089 | 327.00 | 2023-05-06 | 90 | 1 | 4 | Actual |
| 28977 | 185115.91 | 2024-12-03 | 4 | 7 | 12 | Actual |
| 8423 | 836918.00 | 2023-05-06 | 11 | 3 | 6 | Actual |
| 23325 | 164.59 | 2024-07-03 | 90 | 1 | 11 | Actual |
| 35845 | 776.70 | 2025-06-03 | 74 | 2 | 13 | Actual |
| 21238 | 79.87 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 22289 | 216.24 | 2024-06-02 | 90 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2025-04-04 | 22 | 7 | 7 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 18223 | 819.28 | 2024-02-03 | 87 | 6 | 8 | Actual |
| 178 | 20.00 | 2022-10-03 | 85 | 7 | 3 | Budget |
| 35958 | 5315.00 | 2025-07-04 | 61 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
| 8772 | 14892.00 | 2023-05-06 | 8 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-10-02 | 54 | 6 | 7 | Actual |
| 11237 | 131.00 | 2023-08-03 | 74 | 1 | 3 | Actual |
| 20593 | 3288.05 | 2024-04-04 | 22 | 7 | 12 | Actual |
| 4707 | 709.00 | 2023-02-03 | 81 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 5108 | 1264.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 34089 | 306.00 | 2025-05-05 | 90 | 6 | 6 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 4440 | 740.49 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 10148 | 3700.00 | 2023-07-04 | 52 | 6 | 3 | Budget |
| 31741 | 99.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
| 37189 | 212.00 | 2025-08-03 | 92 | 7 | 3 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 28832 | 140.12 | 2024-12-03 | 68 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-08-02 | 57 | 6 | 5 | Actual |
| 23466 | 108.21 | 2024-07-03 | 89 | 6 | 11 | Actual |
| 8362 | 138.00 | 2023-05-06 | 84 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 2162 | 6900.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 329 | 16719.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
| 1037 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 32889 | 270.00 | 2025-04-04 | 66 | 4 | 6 | Actual |
| 39375 | 128430.15 | 2025-09-03 | 46 | 7 | 13 | Actual |
| 34099 | 6517.00 | 2025-05-05 | 8 | 7 | 6 | Actual |
| 18875 | 60.00 | 2024-03-04 | 84 | 1 | 6 | Actual |
| 896 | 100.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
| 16767 | 470.00 | 2024-01-03 | 66 | 6 | 5 | Actual |
| 32096 | 47.57 | 2025-03-04 | 69 | 1 | 11 | Actual |
| 10197 | 71.00 | 2023-07-04 | 85 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
| 21491 | 4.00 | 2024-05-05 | 96 | 6 | 11 | Actual |
| 31077 | 36986.55 | 2025-02-02 | 57 | 6 | 11 | Actual |
| 13402 | 175.33 | 2023-09-03 | 67 | 6 | 8 | Actual |
| 1114 | 18102.93 | 2022-10-03 | 24 | 7 | 8 | Actual |
| 3607 | 5300.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 14853 | 10.00 | 2023-11-03 | 82 | 2 | 6 | Actual |
| 11697 | 156.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 11090 | 110.17 | 2023-07-04 | 68 | 2 | 8 | Actual |
| 29955 | 1064.61 | 2025-01-02 | 63 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2023-02-03 | 56 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-03 | 23 | 7 | 5 | Actual |
| 34920 | 164870.00 | 2025-06-03 | 12 | 2 | 4 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 5321 | 200.00 | 2023-02-03 | 83 | 1 | 7 | Budget |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 13860 | 231.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
| 19188 | 898.07 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 8040 | 53.00 | 2023-05-06 | 89 | 7 | 3 | Actual |
| 26547 | 19128.78 | 2024-10-02 | 56 | 6 | 11 | Actual |
| 1376 | 1600.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 13918 | 102.00 | 2023-10-03 | 73 | 5 | 6 | Actual |
| 29197 | 108251.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-09-03 | 80 | 6 | 3 | Actual |
| 31029 | 280.55 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 31012 | 149.70 | 2025-02-02 | 87 | 2 | 11 | Actual |
| 38762 | 26287.00 | 2025-09-03 | 63 | 6 | 7 | Actual |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 39321 | 14620.82 | 2025-09-03 | 63 | 6 | 13 | Actual |
| 20419 | 9.27 | 2024-04-04 | 82 | 5 | 11 | Actual |
| 22334 | 105.02 | 2024-06-02 | 73 | 1 | 11 | Actual |
| 8771 | 24040.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
| 1972 | 9.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 10884 | 25728.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
| 33194 | 19831.75 | 2025-04-04 | 20 | 7 | 8 | Actual |
| 1355 | 850.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
| 37399 | 485.00 | 2025-08-03 | 87 | 1 | 6 | Actual |
| 10170 | 74.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 5143 | 293.00 | 2023-02-03 | 87 | 4 | 6 | Actual |
| 30587 | 39.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
| 10040 | 240.48 | 2023-06-03 | 74 | 6 | 8 | Actual |
| 17128 | 90.48 | 2024-01-03 | 82 | 1 | 8 | Actual |
| 13689 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 16049 | 2570.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 25063 | 41712.00 | 2024-09-02 | 56 | 6 | 6 | Actual |
| 24389 | 807.16 | 2024-08-02 | 62 | 4 | 11 | Actual |
| 21320 | 1791924.56 | 2024-05-05 | 46 | 7 | 8 | Actual |
| 14305 | 55.02 | 2023-10-03 | 67 | 4 | 11 | Actual |
| 410 | 248.00 | 2022-10-03 | 74 | 6 | 5 | Actual |
| 26465 | 1090.14 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 30727 | 62944.00 | 2025-02-02 | 13 | 7 | 6 | Actual |
| 31264 | 67.92 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 11984 | 451651.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-09-03 | 61 | 6 | 8 | Actual |
| 21651 | 240.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
| 20350 | 617.79 | 2024-04-04 | 61 | 3 | 11 | Actual |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 24188 | 8133.05 | 2024-08-02 | 62 | 1 | 8 | Actual |
| 17646 | 54.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
| 9079 | 74.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
| 32773 | 295.00 | 2025-04-04 | 97 | 6 | 5 | Actual |
| 662 | 9984.00 | 2022-10-03 | 60 | 5 | 6 | Actual |
| 27493 | 169.27 | 2024-11-02 | 85 | 6 | 8 | Actual |
| 35576 | 129.48 | 2025-06-03 | 67 | 4 | 11 | Actual |
| 20072 | 22060.00 | 2024-04-04 | 33 | 7 | 6 | Actual |
| 29749 | 563.21 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 38172 | 52.13 | 2025-08-03 | 69 | 6 | 13 | Actual |
| 17565 | 397.00 | 2024-02-03 | 83 | 1 | 3 | Actual |
| 30464 | 781.00 | 2025-02-02 | 65 | 1 | 5 | Actual |
| 1444 | 20885.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
| 18072 | -285.00 | 2024-02-03 | 91 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
| 38073 | -243.92 | 2025-08-03 | 91 | 6 | 12 | Actual |
| 23204 | 234.42 | 2024-07-03 | 89 | 1 | 8 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 10528 | 7.00 | 2023-07-04 | 96 | 6 | 5 | Actual |
| 27637 | -135.41 | 2024-11-02 | 91 | 4 | 11 | Actual |
| 14244 | 6.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 14509 | 784.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
| 26946 | 151.00 | 2024-11-02 | 69 | 1 | 4 | Actual |
| 7145 | 200.00 | 2023-04-05 | 74 | 6 | 5 | Budget |
| 9585 | -216.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 29624 | 25784.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 38711 | 31361.00 | 2025-09-03 | 24 | 7 | 6 | Actual |
| 1927 | 36600.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
| 18371 | 377.36 | 2024-02-03 | 61 | 5 | 11 | Actual |
| 4296 | 44189.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 5278 | 18275.00 | 2023-02-03 | 33 | 7 | 6 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 657 | 165.00 | 2022-10-03 | 90 | 4 | 6 | Actual |
| 2536 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 29965 | 741.20 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 23756 | 254.00 | 2024-08-02 | 73 | 6 | 4 | Actual |
| 13023 | 100.00 | 2023-09-03 | 74 | 5 | 6 | Budget |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 15084 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 35377 | 205.63 | 2025-06-03 | 71 | 1 | 8 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 25065 | 22856.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
| 22903 | 153.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
| 33096 | 1401.11 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 29210 | 93887.00 | 2025-01-02 | 39 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-11-02 | 61 | 1 | 11 | Actual |
| 9116 | 34057.00 | 2023-06-03 | 38 | 7 | 3 | Actual |
| 32042 | 10651.28 | 2025-03-04 | 76 | 6 | 8 | Actual |
| 37477 | 102.00 | 2025-08-03 | 83 | 4 | 6 | Actual |
| 5911 | 63000.00 | 2023-03-05 | 99 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 38669 | 1947.00 | 2025-09-03 | 62 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 1928 | 3100.00 | 2022-11-03 | 61 | 1 | 7 | Budget |
| 15372 | 77676.67 | 2023-11-03 | 15 | 7 | 11 | Actual |
| 8389 | 17.00 | 2023-05-06 | 69 | 2 | 6 | Actual |
| 17563 | 1102.00 | 2024-02-03 | 81 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-06-03 | 84 | 1 | 12 | Actual |
| 7728 | 200.00 | 2023-04-05 | 65 | 2 | 8 | Budget |
| 30524 | 43000.00 | 2025-02-02 | 99 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-05 | 60 | 6 | 5 | Actual |
| 43 | 309.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-11-03 | 85 | 6 | 5 | Actual |
| 30182 | -195.24 | 2025-01-02 | 91 | 2 | 13 | Actual |
| 37108 | 4938.00 | 2025-08-03 | 62 | 6 | 3 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 27801 | 56.08 | 2024-11-02 | 71 | 6 | 12 | Actual |
| 28435 | 253.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-04-04 | 65 | 4 | 11 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 12548 | 429.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
| 7852 | 48795.93 | 2023-04-05 | 34 | 7 | 8 | Actual |
| 38334 | 51.00 | 2025-09-03 | 85 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-11-03 | 81 | 6 | 6 | Actual |
| 33496 | 11072.24 | 2025-04-04 | 32 | 7 | 12 | Actual |
| 13293 | 658.67 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 2590 | 33.00 | 2022-12-04 | 69 | 1 | 5 | Actual |
| 31084 | 168.85 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 19739 | 120.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 593 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
| 27369 | 785.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
| 25789 | 308.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 31542 | 286.00 | 2025-03-04 | 78 | 6 | 4 | Actual |
| 7761 | 380.00 | 2023-04-05 | 87 | 2 | 8 | Budget |
| 7810 | 487.45 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 18209 | 55.63 | 2024-02-03 | 69 | 6 | 8 | Actual |
| 7369 | 179.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 27325 | 323.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 8462 | 112.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 31721 | 173.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 11178 | 546.55 | 2023-07-04 | 87 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-08-03 | 71 | 2 | 13 | Actual |
| 5439 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 27651 | 289.06 | 2024-11-02 | 74 | 5 | 11 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 31631 | 532.00 | 2025-03-04 | 73 | 6 | 5 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 25878 | 81405.00 | 2024-10-02 | 21 | 7 | 4 | Actual |
| 6108 | 125.00 | 2023-03-05 | 78 | 1 | 6 | Actual |
| 18128 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
| 20079 | 1686925.00 | 2024-04-04 | 43 | 7 | 6 | Actual |
| 35476 | 246937.50 | 2025-06-03 | 29 | 7 | 8 | Actual |
| 32490 | 47430.21 | 2025-03-04 | 35 | 7 | 13 | Actual |
| 21354 | 113.53 | 2024-05-05 | 66 | 2 | 11 | Actual |
| 3817 | 38970.00 | 2023-01-03 | 21 | 7 | 5 | Actual |
| 6711 | 565200.00 | 2023-03-05 | 101 | 6 | 8 | Budget |
| 35654 | -146.05 | 2025-06-03 | 91 | 6 | 11 | Actual |
| 20036 | 676.00 | 2024-04-04 | 76 | 6 | 6 | Actual |
| 20620 | 478.00 | 2024-05-05 | 74 | 1 | 3 | Actual |
| 18800 | 9488.00 | 2024-03-04 | 63 | 6 | 5 | Actual |
| 6909 | 96.00 | 2023-04-05 | 81 | 7 | 3 | Actual |
| 3612 | 41363.00 | 2023-01-03 | 56 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-04 | 12 | 2 | 4 | Actual |
| 14437 | 3.95 | 2023-10-03 | 85 | 2 | 12 | Actual |
| 20534 | 20.97 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 786 | 13715.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 23945 | 76.00 | 2024-08-02 | 87 | 2 | 6 | Actual |
| 20958 | 8.00 | 2024-05-05 | 82 | 2 | 6 | Actual |
| 37841 | 43.31 | 2025-08-03 | 94 | 2 | 11 | Actual |
| 14897 | 41.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-06-03 | 78 | 3 | 6 | Budget |
| 15344 | 172.04 | 2023-11-03 | 72 | 6 | 11 | Actual |
| 39116 | 82432.08 | 2025-09-03 | 13 | 7 | 11 | Actual |
| 23652 | 12543.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 30057 | 25.23 | 2025-01-02 | 83 | 2 | 12 | Actual |
| 3309 | 200.00 | 2022-12-04 | 74 | 6 | 8 | Budget |
| 20199 | 558.67 | 2024-04-04 | 92 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 25104 | 39785.00 | 2024-09-02 | 19 | 7 | 6 | Actual |
| 12095 | 158.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 18207 | 255.63 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 33362 | 11167.99 | 2025-04-04 | 8 | 7 | 11 | Actual |
| 4393 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 25943 | 320.00 | 2024-10-02 | 74 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-07-03 | 46 | 7 | 11 | Actual |
| 2830 | 100.00 | 2022-12-04 | 74 | 3 | 6 | Budget |
| 23891 | 133724.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 38876 | 11211.90 | 2025-09-03 | 54 | 6 | 8 | Actual |
| 27240 | 113.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
| 2484 | 115.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
| 33238 | 236.93 | 2025-04-04 | 94 | 1 | 11 | Actual |
| 4966 | 280.00 | 2023-02-03 | 65 | 1 | 6 | Budget |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 14863 | 2233805.00 | 2023-11-03 | 10 | 3 | 6 | Actual |
| 36663 | 456.09 | 2025-07-04 | 92 | 1 | 11 | Actual |
| 26172 | 180130.00 | 2024-10-02 | 21 | 7 | 6 | Actual |
| 26227 | 7223.00 | 2024-10-02 | 62 | 6 | 7 | Actual |
| 21250 | 682.91 | 2024-05-05 | 87 | 2 | 8 | Actual |
| 34469 | 74.16 | 2025-05-05 | 92 | 5 | 11 | Actual |
| 36637 | 2364248.71 | 2025-07-04 | 46 | 7 | 8 | Actual |
| 22929 | 34.00 | 2024-07-03 | 73 | 2 | 6 | Actual |
| 37785 | -321773.09 | 2025-08-03 | 43 | 7 | 8 | Actual |
| 29982 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
| 7138 | 61.00 | 2023-04-05 | 69 | 6 | 5 | Actual |
| 36517 | 2076048.00 | 2025-07-04 | 46 | 7 | 7 | Actual |
| 22875 | 52502.00 | 2024-07-03 | 21 | 7 | 5 | Actual |
| 35758 | 682.69 | 2025-06-03 | 72 | 6 | 12 | Actual |
| 22488 | 7810.48 | 2024-06-02 | 33 | 7 | 11 | Actual |
| 38650 | 336.00 | 2025-09-03 | 80 | 5 | 6 | Actual |
| 14302 | 961.42 | 2023-10-03 | 62 | 4 | 11 | Actual |
| 11258 | 274.00 | 2023-08-03 | 89 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-08-03 | 61 | 7 | 3 | Budget |
| 21072 | 340.00 | 2024-05-05 | 87 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-08-03 | 77 | 1 | 3 | Budget |
| 776 | 31186.00 | 2022-10-03 | 13 | 7 | 6 | Actual |
| 15547 | 45000.00 | 2023-12-04 | 99 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-01-02 | 37 | 7 | 12 | Actual |
| 37384 | 135.00 | 2025-08-03 | 67 | 1 | 6 | Actual |
| 442 | 95647.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
| 17531 | 3288.05 | 2024-01-03 | 22 | 7 | 12 | Actual |
| 23795 | 24935.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-03 | 39 | 7 | 4 | Actual |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 12855 | 211.00 | 2023-09-03 | 90 | 1 | 6 | Actual |
| 1369 | 6900.00 | 2022-11-03 | 57 | 6 | 4 | Budget |
| 27937 | 6.00 | 2024-11-02 | 96 | 6 | 13 | Actual |
| 4945 | 13062.00 | 2023-02-03 | 28 | 7 | 5 | Actual |
| 14599 | 758.00 | 2023-11-03 | 62 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-06-03 | 96 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 38009 | 72.04 | 2025-08-03 | 89 | 1 | 12 | Actual |
| 5982 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
| 10337 | 46622.00 | 2023-07-04 | 56 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-01-03 | 63 | 6 | 8 | Actual |
| 14974 | 332.00 | 2023-11-03 | 92 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-05-05 | 89 | 2 | 11 | Actual |
| 3962 | 372.00 | 2023-01-03 | 81 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 8524 | 241.00 | 2023-05-06 | 65 | 5 | 6 | Actual |
| 10477 | 4000.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 15731 | 4514.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 11253 | 140.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 3080 | 198.00 | 2022-12-04 | 85 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 12026 | 200.00 | 2023-08-03 | 68 | 1 | 7 | Budget |
| 13446 | 838100.03 | 2023-09-03 | 6 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-07-03 | 87 | 6 | 8 | Actual |
| 39284 | 213.54 | 2025-09-03 | 92 | 1 | 13 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 25595 | 216.72 | 2024-09-02 | 61 | 6 | 12 | Actual |
| 7938 | 161.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 36036 | 270.00 | 2025-07-04 | 87 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 11367 | 23.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 5093 | 100.00 | 2023-02-03 | 85 | 3 | 6 | Budget |
| 6670 | 213.21 | 2023-03-05 | 67 | 6 | 8 | Actual |
| 25465 | 20.97 | 2024-09-02 | 85 | 5 | 11 | Actual |
| 17822 | 826.00 | 2024-02-03 | 97 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 36128 | 148851.00 | 2025-07-04 | 35 | 7 | 4 | Actual |
| 25505 | 5.00 | 2024-09-02 | 96 | 6 | 11 | Actual |
| 24945 | 62.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
| 4669 | 200.00 | 2023-02-03 | 87 | 7 | 3 | Budget |
| 10873 | 8321.00 | 2023-07-04 | 22 | 7 | 6 | Actual |
| 25901 | 548.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
| 25215 | 2127483.00 | 2024-09-02 | 46 | 7 | 7 | Actual |
| 5192 | 133.00 | 2023-02-03 | 90 | 5 | 6 | Actual |
| 21433 | 208.21 | 2024-05-05 | 62 | 5 | 11 | Actual |
| 17329 | 149.70 | 2024-01-03 | 81 | 4 | 11 | Actual |
| 38097 | 12897.81 | 2025-08-03 | 32 | 7 | 12 | Actual |
| 18911 | 859957.00 | 2024-03-04 | 11 | 3 | 6 | Actual |
| 31351 | 60021.67 | 2025-02-02 | 14 | 7 | 13 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 17310 | -70.52 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 37991 | 285.87 | 2025-08-03 | 65 | 1 | 12 | Actual |
| 14484 | 2905.07 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 9723 | 280.00 | 2023-06-03 | 81 | 6 | 6 | Budget |
| 20220 | 178.36 | 2024-04-04 | 83 | 2 | 8 | Actual |
| 33598 | 8948.79 | 2025-04-04 | 8 | 7 | 13 | Actual |
| 16484 | 4.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 10363 | 400.00 | 2023-07-04 | 73 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 30984 | 673.11 | 2025-02-02 | 87 | 1 | 11 | Actual |
| 23306 | 238.00 | 2024-07-03 | 65 | 1 | 11 | Actual |
| 18822 | -264.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
| 16381 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
| 35368 | 26881.00 | 2025-06-03 | 100 | 7 | 7 | Actual |
| 10403 | 10976.00 | 2023-07-04 | 18 | 7 | 4 | Actual |
| 2396 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
| 14273 | 13106.32 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 13920 | 123.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 35201 | 147.00 | 2025-06-03 | 81 | 5 | 6 | Actual |
| 30708 | 418.00 | 2025-02-02 | 80 | 6 | 6 | Actual |
| 36187 | 59.00 | 2025-07-04 | 82 | 6 | 5 | Actual |
| 7283 | 176.00 | 2023-04-05 | 81 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-08-03 | 71 | 2 | 11 | Actual |
| 28616 | 385.94 | 2024-12-03 | 92 | 2 | 8 | Actual |
| 27349 | 8163.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
| 28330 | 3420.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
| 1283 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
| 34234 | 466.24 | 2025-05-05 | 83 | 1 | 8 | Actual |
| 29853 | 510.34 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 32849 | 29.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 34596 | 2758.26 | 2025-05-05 | 57 | 6 | 12 | Actual |
| 14593 | 60677.00 | 2023-11-03 | 39 | 7 | 3 | Actual |
| 26260 | 27494.00 | 2024-10-02 | 8 | 7 | 7 | Actual |
| 23036 | 209.00 | 2024-07-03 | 66 | 6 | 6 | Actual |
| 6079 | 18871.00 | 2023-03-05 | 40 | 7 | 5 | Actual |
| 10788 | 60.00 | 2023-07-04 | 84 | 5 | 6 | Budget |
| 32081 | 232550.87 | 2025-03-04 | 35 | 7 | 8 | Actual |
| 37952 | 201.83 | 2025-08-03 | 90 | 6 | 11 | Actual |
| 34280 | 546.55 | 2025-05-05 | 65 | 6 | 8 | Actual |
| 28727 | 148.63 | 2024-12-03 | 81 | 2 | 11 | Actual |
| 26708 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
| 24466 | 76.29 | 2024-08-02 | 84 | 6 | 11 | Actual |
| 31461 | 61909.00 | 2025-03-04 | 38 | 7 | 3 | Actual |
| 39221 | 168.85 | 2025-09-03 | 85 | 6 | 12 | Actual |
| 4431 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
| 31216 | 53.95 | 2025-02-02 | 82 | 6 | 12 | Actual |
| 17832 | 10701.00 | 2024-02-03 | 18 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-04 | 18 | 7 | 5 | Actual |
| 16455 | 83.74 | 2023-12-04 | 53 | 6 | 12 | Actual |
| 7845 | 3682.97 | 2023-04-05 | 23 | 7 | 8 | Actual |
| 30085 | 2234.84 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 21909 | 66310.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
| 25210 | 106605.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
| 9711 | 148.00 | 2023-06-03 | 73 | 6 | 6 | Actual |
| 26929 | 86.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
| 23032 | 1941.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-11-03 | 78 | 1 | 5 | Budget |
| 24061 | 265.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 19449 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 23289 | 21227.23 | 2024-07-03 | 28 | 7 | 8 | Actual |
| 27496 | 275.33 | 2024-11-02 | 90 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-03 | 100 | 7 | 8 | Actual |
| 10160 | 1145.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-04-04 | 101 | 6 | 12 | Actual |
| 21488 | -107.75 | 2024-05-05 | 91 | 6 | 11 | Actual |
| 28180 | 31035.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 35999 | 96668.00 | 2025-07-04 | 21 | 7 | 3 | Actual |
| 25245 | 46209.52 | 2024-09-02 | 60 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-09-03 | 60 | 2 | 8 | Actual |
| 21244 | 860.19 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-02-03 | 83 | 6 | 3 | Actual |
| 2345 | 21.00 | 2022-12-04 | 82 | 6 | 3 | Actual |
| 15695 | 245263.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
| 32929 | 43.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
| 19349 | 823.11 | 2024-03-04 | 61 | 4 | 11 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 22515 | 5.01 | 2024-06-02 | 83 | 1 | 12 | Actual |
| 14325 | 29.48 | 2023-10-03 | 94 | 4 | 11 | Actual |
| 35532 | 223.10 | 2025-06-03 | 81 | 2 | 11 | Actual |
| 30198 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 23558 | -120.52 | 2024-07-03 | 91 | 6 | 12 | Actual |
| 26997 | 409.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-03 | 24 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-06-02 | 94 | 6 | 11 | Actual |
| 32387 | 80.20 | 2025-03-04 | 68 | 1 | 13 | Actual |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 29063 | 29052.67 | 2024-12-03 | 60 | 6 | 13 | Actual |
| 5325 | 135.00 | 2023-02-03 | 85 | 1 | 7 | Actual |
| 22451 | 449.70 | 2024-06-02 | 76 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
| 7384 | 77.00 | 2023-04-05 | 84 | 4 | 6 | Actual |
| 29740 | 638.97 | 2025-01-02 | 90 | 1 | 8 | Actual |
| 3603 | 11.00 | 2023-01-03 | 96 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 18276 | 185.87 | 2024-02-03 | 81 | 1 | 11 | Actual |
| 13479 | 1562.20 | 2023-10-02 | 85 | 7 | 5 | Actual |
| 31152 | 610.34 | 2025-02-02 | 80 | 1 | 12 | Actual |
| 21230 | 46662.56 | 2024-05-05 | 60 | 2 | 8 | Actual |
| 22348 | -171.58 | 2024-06-02 | 91 | 1 | 11 | Actual |
| 2403 | 38.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-05-05 | 68 | 2 | 8 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 12969 | 82.00 | 2023-09-03 | 68 | 4 | 6 | Actual |
| 6296 | 124.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
| 28775 | 151.83 | 2024-12-03 | 73 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 33449 | 2924.22 | 2025-04-04 | 62 | 6 | 12 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 27584 | 138.00 | 2024-11-02 | 92 | 2 | 11 | Actual |
| 28797 | 59.27 | 2024-12-03 | 66 | 5 | 11 | Actual |
| 12079 | 12135.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 20178 | 1107.16 | 2024-04-04 | 65 | 1 | 8 | Actual |
| 38495 | 577.00 | 2025-09-03 | 92 | 6 | 5 | Actual |
| 30051 | 55.02 | 2025-01-02 | 76 | 2 | 12 | Actual |
| 8663 | 650.00 | 2023-05-06 | 65 | 1 | 7 | Budget |
| 36314 | 331.00 | 2025-07-04 | 66 | 4 | 6 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 22252 | 122.30 | 2024-06-02 | 84 | 2 | 8 | Actual |
| 19035 | 102297.00 | 2024-03-04 | 21 | 7 | 6 | Actual |
| 38873 | 6.00 | 2025-09-03 | 96 | 2 | 8 | Actual |
| 12642 | 104600.00 | 2023-09-03 | 101 | 6 | 4 | Budget |
| 13871 | 406.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 13220 | 45.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 37109 | 9559.00 | 2025-08-03 | 63 | 6 | 3 | Actual |
| 17801 | 44.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
| 29967 | 140.12 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 14011 | 486.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
| 37001 | 181.96 | 2025-07-04 | 83 | 2 | 13 | Actual |
| 23473 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 11136 | 2575.37 | 2023-07-04 | 61 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 28020 | 73.00 | 2024-12-03 | 82 | 6 | 3 | Actual |
| 22447 | 25.23 | 2024-06-02 | 71 | 6 | 11 | Actual |
| 4169 | 3609.00 | 2023-01-03 | 61 | 1 | 7 | Actual |
| 14440 | 59.27 | 2023-10-03 | 90 | 2 | 12 | Actual |
| 759 | 90.00 | 2022-10-03 | 85 | 6 | 6 | Budget |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
| 34152 | 21099.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 38729 | 688.00 | 2025-09-03 | 65 | 1 | 7 | Actual |
| 4783 | 307.00 | 2023-02-03 | 92 | 6 | 4 | Actual |
| 30344 | 221.00 | 2025-02-02 | 66 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-04-05 | 84 | 6 | 6 | Budget |
| 7161 | 135.00 | 2023-04-05 | 84 | 6 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-03 | 53 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2023-12-04 | 94 | 6 | 3 | Actual |
| 17770 | 261.00 | 2024-02-03 | 74 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 9948 | 288.97 | 2023-06-03 | 85 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-08-03 | 71 | 6 | 8 | Budget |
| 10270 | 36.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
| 7518 | 3402.00 | 2023-04-05 | 23 | 7 | 6 | Actual |
| 8296 | 38500.00 | 2023-05-06 | 99 | 6 | 5 | Actual |
| 22628 | 220.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 23354 | -84.35 | 2024-07-03 | 91 | 2 | 11 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 18302 | 27.36 | 2024-02-03 | 78 | 2 | 11 | Actual |
| 8930 | 137.45 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 16956 | 10386.00 | 2024-01-03 | 53 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
| 26291 | 1081.40 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 7256 | 1247.00 | 2023-04-05 | 61 | 2 | 6 | Actual |
| 37412 | 52.00 | 2025-08-03 | 68 | 2 | 6 | Actual |
| 1361 | 11.00 | 2022-11-03 | 96 | 1 | 4 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 29145 | -576.00 | 2025-01-02 | 91 | 1 | 3 | Actual |
| 15843 | 1886930.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
| 36873 | 9.27 | 2025-07-04 | 69 | 2 | 12 | Actual |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 4578 | 380.00 | 2023-02-03 | 80 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 26905 | 297558.00 | 2024-11-02 | 37 | 7 | 3 | Actual |
| 29137 | 1073.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 10241 | 466.00 | 2023-07-04 | 62 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-08-02 | 78 | 1 | 12 | Actual |
| 33473 | 282.68 | 2025-04-04 | 92 | 6 | 12 | Actual |
| 25139 | 842.00 | 2024-09-02 | 81 | 1 | 7 | Actual |
| 3272 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
| 18769 | 209.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
| 10699 | 186.00 | 2023-07-04 | 89 | 3 | 6 | Actual |
| 11581 | 163.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
| 20844 | 201.00 | 2024-05-05 | 89 | 1 | 5 | Actual |
| 17740 | 45468.00 | 2024-02-03 | 19 | 7 | 4 | Actual |
| 29533 | 396.00 | 2025-01-02 | 92 | 4 | 6 | Actual |
| 5065 | 280.00 | 2023-02-03 | 66 | 3 | 6 | Budget |
| 31217 | 188.00 | 2025-02-02 | 83 | 6 | 12 | Actual |
| 26006 | 76.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
| 21553 | 360.34 | 2024-05-05 | 57 | 6 | 12 | Actual |
| 29879 | 60.33 | 2025-01-02 | 78 | 2 | 11 | Actual |
| 14709 | 245281.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
| 11916 | 200.00 | 2023-08-03 | 87 | 5 | 6 | Budget |
| 21091 | 138643.00 | 2024-05-05 | 21 | 7 | 6 | Actual |
| 23099 | 468.00 | 2024-07-03 | 73 | 1 | 7 | Actual |
| 10084 | 19233.26 | 2023-06-03 | 24 | 7 | 8 | Actual |
| 38046 | 59838.04 | 2025-08-03 | 56 | 6 | 12 | Actual |
| 19442 | 32963.08 | 2024-03-04 | 13 | 7 | 11 | Actual |
| 28394 | 82.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2022-12-04 | 39 | 7 | 3 | Actual |
| 97 | 92.00 | 2022-10-03 | 84 | 6 | 3 | Actual |
| 7238 | 136.00 | 2023-04-05 | 83 | 1 | 6 | Actual |
| 2312 | 1372.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
| 6314 | 200.00 | 2023-03-05 | 87 | 5 | 6 | Budget |
| 36590 | 510.18 | 2025-07-04 | 73 | 6 | 8 | Actual |
| 8461 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
| 29870 | 103.95 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 14914 | -162.00 | 2023-11-03 | 91 | 4 | 6 | Actual |
| 7037 | 153400.00 | 2023-04-05 | 101 | 6 | 4 | Budget |
| 13110 | 2328.00 | 2023-09-03 | 94 | 6 | 6 | Actual |
| 25194 | 90682.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
| 14377 | 5841.29 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 3488 | 45440.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
| 23529 | 1335.89 | 2024-07-03 | 12 | 2 | 12 | Actual |
| 23368 | 165.66 | 2024-07-03 | 74 | 3 | 11 | Actual |
| 15585 | 128.00 | 2023-12-04 | 73 | 7 | 3 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 16559 | 415.00 | 2024-01-03 | 72 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-06-02 | 78 | 2 | 11 | Actual |
| 1764 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 30013 | 2661.45 | 2025-01-02 | 61 | 1 | 12 | Actual |
| 22108 | 98881.00 | 2024-06-02 | 39 | 7 | 6 | Actual |
| 8867 | 200.00 | 2023-05-06 | 76 | 2 | 8 | Budget |
| 5460 | 200.00 | 2023-02-03 | 83 | 1 | 8 | Budget |
| 32200 | 601.83 | 2025-03-04 | 62 | 5 | 11 | Actual |
| 8900 | 19819.63 | 2023-05-06 | 60 | 6 | 8 | Actual |
| 27964 | 58876.03 | 2024-11-02 | 39 | 7 | 13 | Actual |
| 25510 | 241610.58 | 2024-09-02 | 6 | 7 | 11 | Actual |
| 38566 | 146.00 | 2025-09-03 | 74 | 2 | 6 | Actual |
| 34390 | 2.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
| 1085 | 90.00 | 2022-10-03 | 84 | 6 | 8 | Budget |
| 39304 | 231.08 | 2025-09-03 | 83 | 2 | 13 | Actual |
| 14261 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 21377 | 13232.92 | 2024-05-05 | 60 | 3 | 11 | Actual |
| 37269 | 17118.00 | 2025-08-03 | 22 | 7 | 4 | Actual |
| 4595 | 249.00 | 2023-02-03 | 92 | 6 | 3 | Actual |
| 32844 | 43.00 | 2025-04-04 | 78 | 2 | 6 | Actual |
| 18452 | 6853.01 | 2024-02-03 | 33 | 7 | 11 | Actual |
| 39244 | 1843.35 | 2025-09-03 | 23 | 7 | 12 | Actual |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 3804 | 38500.00 | 2023-01-03 | 99 | 6 | 5 | Actual |
| 32595 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2023-02-03 | 62 | 6 | 8 | Actual |
Generated 2025-11-02 07:07:48.610 UTC