[ROOT] dt FactFinance ALL SKIP 2000 SHUFFLE
37409 items
NOTE: Only 1000 elements of total 37409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9443 | 519456.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 12216 | 114.72 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 9768 | 22461.00 | 2023-08-02 | 40 | 7 | 6 | Actual |
| 7425 | 116.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 13953 | 870.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-11-01 | 62 | 1 | 6 | Actual |
| 12238 | 80.00 | 2023-10-02 | 84 | 2 | 8 | Budget |
| 27218 | 291.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-02-02 | 84 | 7 | 3 | Actual |
| 15079 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 7737 | 50.00 | 2023-06-04 | 71 | 2 | 8 | Budget |
| 32299 | 274.17 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 39093 | 1232.70 | 2025-11-02 | 76 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 16648 | 790.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 30037 | 118.85 | 2025-03-03 | 94 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 36263 | 9.00 | 2025-09-02 | 69 | 2 | 6 | Actual |
| 31417 | 587.00 | 2025-05-03 | 72 | 6 | 3 | Actual |
| 28064 | 206.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 2003 | 345.00 | 2023-01-02 | 73 | 6 | 7 | Actual |
| 25156 | 30333.00 | 2024-11-01 | 57 | 6 | 7 | Actual |
| 25264 | 143.51 | 2024-11-01 | 85 | 2 | 8 | Actual |
| 23034 | 3490.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
| 11597 | 0.00 | 2023-10-02 | 54 | 6 | 5 | Budget |
| 14535 | 32181.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 16810 | 48766.00 | 2024-03-03 | 31 | 7 | 5 | Actual |
| 23217 | 164.72 | 2024-09-01 | 68 | 2 | 8 | Actual |
| 31320 | 567.93 | 2025-04-03 | 66 | 6 | 13 | Actual |
| 33467 | 141.19 | 2025-06-03 | 84 | 6 | 12 | Actual |
| 38501 | 650677.00 | 2025-11-02 | 4 | 7 | 5 | Actual |
| 39275 | 345.12 | 2025-11-02 | 81 | 1 | 13 | Actual |
| 30286 | 430.00 | 2025-04-03 | 66 | 6 | 3 | Actual |
| 35090 | 225.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 11642 | 100.00 | 2023-10-02 | 84 | 6 | 5 | Budget |
| 39357 | 13806.77 | 2025-11-02 | 19 | 7 | 13 | Actual |
| 14482 | 2262.50 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 17605 | 303.00 | 2024-04-03 | 90 | 6 | 3 | Actual |
| 13748 | 49.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 28445 | 14675.00 | 2025-02-01 | 7 | 7 | 6 | Actual |
| 17434 | 125.23 | 2024-03-03 | 61 | 1 | 12 | Actual |
| 36014 | 67766.00 | 2025-09-02 | 43 | 7 | 3 | Actual |
| 30018 | 117.78 | 2025-03-03 | 68 | 1 | 12 | Actual |
| 29604 | 17287.00 | 2025-03-03 | 18 | 7 | 6 | Actual |
| 32422 | 985.48 | 2025-05-03 | 80 | 2 | 13 | Actual |
| 38359 | 129.00 | 2025-11-02 | 82 | 1 | 4 | Actual |
| 8613 | 80.00 | 2023-07-05 | 84 | 6 | 6 | Budget |
| 8388 | 60.00 | 2023-07-05 | 68 | 2 | 6 | Budget |
| 3825 | 15824.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 29166 | 450.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 24053 | 19.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 31487 | 99.00 | 2025-05-03 | 89 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-02 | 52 | 6 | 6 | Budget |
| 23651 | 302.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 26312 | 760.19 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 26095 | 204.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
| 35181 | 176.00 | 2025-08-02 | 89 | 4 | 6 | Actual |
| 38762 | 26287.00 | 2025-11-02 | 63 | 6 | 7 | Actual |
| 13209 | 14200.00 | 2023-11-02 | 63 | 6 | 7 | Budget |
| 34775 | 5342.00 | 2025-08-02 | 62 | 1 | 3 | Actual |
| 5983 | 181.00 | 2023-05-04 | 89 | 1 | 5 | Actual |
| 10478 | 33810.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
| 20967 | 3.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-07-05 | 80 | 6 | 6 | Budget |
| 32357 | 57320.98 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 10778 | 80.00 | 2023-09-02 | 78 | 5 | 6 | Budget |
| 34253 | 126.84 | 2025-07-04 | 71 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
| 39396 | -475000.00 | 2025-12-01 | 43 | 7 | 11 | Actual |
| 9366 | 1920.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 38940 | 2848.68 | 2025-11-02 | 61 | 1 | 11 | Actual |
| 23918 | 416.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
| 34570 | 85.87 | 2025-07-04 | 67 | 2 | 12 | Actual |
| 32756 | 434.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 18519 | 281.62 | 2024-04-03 | 92 | 6 | 12 | Actual |
| 15520 | 9370.00 | 2024-02-02 | 63 | 6 | 3 | Actual |
| 7075 | 363.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 10407 | 9321.00 | 2023-09-02 | 22 | 7 | 4 | Actual |
| 21364 | 160.34 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 4136 | 167185.00 | 2023-03-04 | 101 | 6 | 6 | Actual |
| 12939 | 384.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 16415 | 42.25 | 2024-02-02 | 80 | 1 | 12 | Actual |
| 9760 | 89617.00 | 2023-08-02 | 31 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2024-05-03 | 53 | 6 | 8 | Actual |
| 13410 | 920.80 | 2023-11-02 | 72 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 15230 | 148.63 | 2024-01-02 | 74 | 1 | 11 | Actual |
| 18631 | 25470.00 | 2024-05-03 | 28 | 7 | 3 | Actual |
| 18170 | 38054.82 | 2024-04-03 | 60 | 2 | 8 | Actual |
| 2533 | 130.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
| 32976 | 6567.00 | 2025-06-03 | 8 | 7 | 6 | Actual |
| 13432 | 154.11 | 2023-11-02 | 85 | 6 | 8 | Actual |
| 27494 | 819.28 | 2025-01-01 | 87 | 6 | 8 | Actual |
| 11027 | 1237234.00 | 2023-09-02 | 46 | 7 | 7 | Actual |
| 22965 | 103.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
| 2048 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 29535 | 12769.00 | 2025-03-03 | 60 | 5 | 6 | Actual |
| 13687 | 67224.00 | 2023-12-02 | 21 | 7 | 4 | Actual |
| 3390 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
| 13141 | 1481842.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 21767 | 1620.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 3866 | 37.00 | 2023-03-04 | 82 | 1 | 6 | Actual |
| 6401 | 21794.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
| 31839 | 81.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 28438 | 519.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
| 34470 | 45.44 | 2025-07-04 | 94 | 5 | 11 | Actual |
| 31034 | 330.55 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 32629 | 912.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 18629 | 6381.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 25200 | 10710.00 | 2024-11-01 | 22 | 7 | 7 | Actual |
| 8123 | 480.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-10-01 | 12 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-05 | 62 | 1 | 6 | Budget |
| 10011 | 0.00 | 2023-08-02 | 54 | 6 | 8 | Budget |
| 31483 | 87.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
| 24560 | 232.68 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 30866 | 811.70 | 2025-04-03 | 90 | 1 | 8 | Actual |
| 22806 | 190.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
| 21635 | 403.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 16753 | 426.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
| 30023 | 266.72 | 2025-03-03 | 76 | 1 | 12 | Actual |
| 4439 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 19078 | 378.00 | 2024-05-03 | 94 | 1 | 7 | Actual |
| 7938 | 161.00 | 2023-07-05 | 73 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-02-02 | 62 | 6 | 6 | Actual |
| 25504 | 3797.64 | 2024-11-01 | 94 | 6 | 11 | Actual |
| 11765 | 20.00 | 2023-10-02 | 82 | 2 | 6 | Actual |
| 18446 | 1358.23 | 2024-04-03 | 23 | 7 | 11 | Actual |
| 25265 | 682.91 | 2024-11-01 | 87 | 2 | 8 | Actual |
| 32664 | 3298.00 | 2025-06-03 | 76 | 6 | 4 | Actual |
| 9006 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 10205 | 7.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
| 21655 | 223.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-09-02 | 81 | 1 | 8 | Budget |
| 11997 | 8239.00 | 2023-10-02 | 22 | 7 | 6 | Actual |
| 17205 | 1668906.42 | 2024-03-03 | 6 | 7 | 8 | Actual |
| 30030 | 103.95 | 2025-03-03 | 84 | 1 | 12 | Actual |
| 18218 | 592.00 | 2024-04-03 | 81 | 6 | 8 | Actual |
| 32881 | 427.00 | 2025-06-03 | 90 | 3 | 6 | Actual |
| 21873 | 366.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 39255 | 42236.65 | 2025-11-02 | 39 | 7 | 12 | Actual |
| 32229 | 23589.50 | 2025-05-03 | 60 | 6 | 11 | Actual |
| 33676 | 168.00 | 2025-07-04 | 84 | 6 | 3 | Actual |
| 8625 | 47500.00 | 2023-07-05 | 99 | 6 | 6 | Actual |
| 28770 | 193.32 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 21132 | -192.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 3010 | 155.00 | 2023-02-02 | 97 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2025-04-03 | 22 | 7 | 6 | Actual |
| 16764 | 3939.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-10-02 | 76 | 5 | 11 | Actual |
| 30135 | 317.05 | 2025-03-03 | 65 | 1 | 13 | Actual |
| 21022 | 14165.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
| 35636 | 98.63 | 2025-08-02 | 68 | 6 | 11 | Actual |
| 30990 | 9.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
| 38675 | 35.00 | 2025-11-02 | 69 | 6 | 6 | Actual |
| 26579 | 27000.00 | 2024-12-01 | 99 | 6 | 11 | Actual |
| 25862 | 494.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 17944 | 141.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 33461 | 750.77 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 7509 | 11595.00 | 2023-06-04 | 8 | 7 | 6 | Actual |
| 22829 | 7595.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2023-01-02 | 61 | 6 | 8 | Actual |
| 39163 | -134.34 | 2025-11-02 | 91 | 1 | 12 | Actual |
| 14717 | 44894.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 19293 | 38342.96 | 2024-05-03 | 12 | 2 | 11 | Actual |
| 15695 | 245263.00 | 2024-02-02 | 46 | 7 | 4 | Actual |
| 25922 | 616.00 | 2024-12-01 | 92 | 1 | 5 | Actual |
| 38185 | 213.54 | 2025-10-02 | 85 | 6 | 13 | Actual |
| 21452 | 18.84 | 2024-07-04 | 89 | 5 | 11 | Actual |
| 9336 | 650.00 | 2023-08-02 | 80 | 1 | 5 | Budget |
| 2820 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
| 6572 | 200.00 | 2023-05-04 | 74 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2025-02-01 | 80 | 1 | 3 | Actual |
| 34107 | 14978.00 | 2025-07-04 | 22 | 7 | 6 | Actual |
| 29989 | 74904.28 | 2025-03-03 | 14 | 7 | 11 | Actual |
| 11462 | 34400.00 | 2023-10-02 | 60 | 6 | 4 | Budget |
| 24633 | 780.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 38536 | 44.00 | 2025-11-02 | 69 | 1 | 6 | Actual |
| 22929 | 34.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
| 21071 | 77.00 | 2024-07-04 | 85 | 6 | 6 | Actual |
| 24461 | 96.51 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 20264 | 34500.00 | 2024-06-03 | 99 | 6 | 8 | Actual |
| 3672 | 9600.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 26574 | -135.41 | 2024-12-01 | 91 | 6 | 11 | Actual |
| 4510 | 112.00 | 2023-04-04 | 74 | 1 | 3 | Actual |
| 27208 | 110.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
| 29878 | 152.89 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 11618 | 38.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 24639 | 372.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2025-04-03 | 61 | 1 | 6 | Actual |
| 14059 | -257.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-11-02 | 85 | 1 | 3 | Actual |
| 39028 | 45.44 | 2025-11-02 | 69 | 4 | 11 | Actual |
| 32261 | 342112.45 | 2025-05-03 | 4 | 7 | 11 | Actual |
| 20924 | 181.00 | 2024-07-04 | 73 | 1 | 6 | Actual |
| 28543 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
| 15049 | 78.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 34406 | 300.76 | 2025-07-04 | 81 | 3 | 11 | Actual |
| 4059 | 60.00 | 2023-03-04 | 83 | 5 | 6 | Budget |
| 11258 | 274.00 | 2023-10-02 | 89 | 1 | 3 | Actual |
| 9414 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 37037 | 132.83 | 2025-09-02 | 89 | 6 | 13 | Actual |
| 25526 | 7909.42 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 32231 | 2419.95 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-03-04 | 60 | 7 | 3 | Actual |
| 2984 | 1167.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 29168 | 2294.00 | 2025-03-03 | 76 | 6 | 3 | Actual |
| 3931 | 345147.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 26516 | 5.00 | 2024-12-01 | 96 | 4 | 11 | Actual |
| 34201 | 6062.00 | 2025-07-04 | 23 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-12-02 | 101 | 6 | 11 | Actual |
| 22249 | 443.51 | 2024-08-01 | 81 | 2 | 8 | Actual |
| 4551 | 781.00 | 2023-04-04 | 62 | 6 | 3 | Actual |
| 37689 | 376.85 | 2025-10-02 | 89 | 1 | 8 | Actual |
| 14557 | 237.00 | 2024-01-02 | 83 | 6 | 3 | Actual |
| 12190 | 201.08 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 31265 | 20.55 | 2025-04-03 | 69 | 1 | 13 | Actual |
| 3882 | 56842.00 | 2023-03-04 | 12 | 2 | 6 | Actual |
| 35216 | 13085.00 | 2025-08-02 | 57 | 6 | 6 | Actual |
| 28522 | 71.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
| 35984 | 1947.00 | 2025-09-02 | 94 | 6 | 3 | Actual |
| 17975 | 104.00 | 2024-04-03 | 81 | 5 | 6 | Actual |
| 27948 | 4332.91 | 2025-01-01 | 18 | 7 | 13 | Actual |
| 21790 | 262.00 | 2024-08-01 | 92 | 6 | 4 | Actual |
| 2636 | 8700.00 | 2023-02-02 | 63 | 6 | 5 | Budget |
| 35025 | 277.00 | 2025-08-02 | 67 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 18387 | 11.40 | 2024-04-03 | 83 | 5 | 11 | Actual |
| 5693 | 200.00 | 2023-05-04 | 72 | 6 | 3 | Budget |
| 11964 | 280.00 | 2023-10-02 | 81 | 6 | 6 | Budget |
| 9862 | 480.00 | 2023-08-02 | 81 | 6 | 7 | Budget |
| 25835 | 12120.00 | 2024-12-01 | 57 | 6 | 4 | Actual |
| 22372 | 28.42 | 2024-08-01 | 85 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-09-02 | 85 | 6 | 7 | Actual |
| 33428 | 43.31 | 2025-06-03 | 78 | 2 | 12 | Actual |
| 28698 | 824.18 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 18166 | 492.00 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 12279 | 850.00 | 2023-10-02 | 72 | 6 | 8 | Budget |
| 28853 | 6.00 | 2025-02-01 | 96 | 6 | 11 | Actual |
| 21621 | 109.00 | 2024-08-01 | 71 | 1 | 3 | Actual |
| 22676 | 70964.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
| 6019 | 750.00 | 2023-05-04 | 72 | 6 | 5 | Budget |
| 19026 | 364334.00 | 2024-05-03 | 6 | 7 | 6 | Actual |
| 11590 | 8.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-06-04 | 60 | 1 | 5 | Actual |
| 35641 | 242.25 | 2025-08-02 | 74 | 6 | 11 | Actual |
| 3317 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 19672 | 22245.00 | 2024-06-03 | 60 | 7 | 3 | Actual |
| 10716 | 100.00 | 2023-09-02 | 67 | 4 | 6 | Budget |
| 36414 | 166450.00 | 2025-09-02 | 31 | 7 | 6 | Actual |
| 13150 | 480.00 | 2023-11-02 | 65 | 1 | 7 | Budget |
| 38320 | 63.00 | 2025-11-02 | 67 | 7 | 3 | Actual |
| 14704 | 194274.00 | 2024-01-02 | 29 | 7 | 4 | Actual |
| 14437 | 3.95 | 2023-12-02 | 85 | 2 | 12 | Actual |
| 30587 | 39.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
| 11061 | 50.00 | 2023-09-02 | 82 | 1 | 8 | Budget |
| 5720 | -174.00 | 2023-05-04 | 91 | 6 | 3 | Actual |
| 31552 | -248.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 7653 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 12021 | 480.00 | 2023-10-02 | 65 | 1 | 7 | Budget |
| 12756 | 2999.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-10-02 | 43 | 7 | 5 | Actual |
| 16525 | 585.00 | 2024-03-03 | 73 | 1 | 3 | Actual |
| 26300 | 570.79 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 27665 | 101.82 | 2025-01-01 | 92 | 5 | 11 | Actual |
| 38999 | 120.97 | 2025-11-02 | 67 | 3 | 11 | Actual |
| 32699 | 85147.00 | 2025-06-03 | 31 | 7 | 4 | Actual |
| 6237 | 96.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 24995 | 127.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-06-03 | 61 | 6 | 8 | Actual |
| 36250 | 343.00 | 2025-09-02 | 89 | 1 | 6 | Actual |
| 30737 | 25784.00 | 2025-04-03 | 28 | 7 | 6 | Actual |
| 8338 | 140.00 | 2023-07-05 | 67 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-07-05 | 84 | 2 | 8 | Actual |
| 15277 | 582.68 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 13936 | 6489.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 10899 | 491.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
| 12179 | 982.92 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 34694 | 455.65 | 2025-07-04 | 74 | 2 | 13 | Actual |
| 38485 | 1301.00 | 2025-11-02 | 80 | 6 | 5 | Actual |
| 39258 | 374426.11 | 2025-11-02 | 46 | 7 | 12 | Actual |
| 37825 | 53.95 | 2025-10-02 | 73 | 2 | 11 | Actual |
| 34096 | 244745.00 | 2025-07-04 | 4 | 7 | 6 | Actual |
| 14682 | -174.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 35825 | 81.96 | 2025-08-02 | 83 | 1 | 13 | Actual |
| 26626 | 5.01 | 2024-12-01 | 82 | 1 | 12 | Actual |
| 9649 | 29.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 35661 | 162062.29 | 2025-08-02 | 4 | 7 | 11 | Actual |
| 4821 | 3264.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 19606 | 141.00 | 2024-06-03 | 94 | 1 | 3 | Actual |
| 14426 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 4557 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 6617 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
| 18803 | 285.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 10846 | 103.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-10-01 | 84 | 4 | 11 | Actual |
| 28604 | 982.92 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 31825 | 89.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
| 23035 | 230.00 | 2024-09-01 | 65 | 6 | 6 | Actual |
| 7193 | 35657.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 4920 | 650.00 | 2023-04-04 | 87 | 6 | 5 | Budget |
| 36180 | 373.00 | 2025-09-02 | 73 | 6 | 5 | Actual |
| 33768 | 384.00 | 2025-07-04 | 94 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-03-03 | 65 | 6 | 4 | Actual |
| 2145 | 20.00 | 2023-01-02 | 82 | 2 | 8 | Budget |
| 21516 | 36990.81 | 2024-07-04 | 37 | 7 | 11 | Actual |
| 31934 | -337.00 | 2025-05-03 | 91 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-06-04 | 81 | 6 | 8 | Actual |
| 38244 | 424.00 | 2025-11-02 | 89 | 1 | 3 | Actual |
| 18621 | 101214.00 | 2024-05-03 | 13 | 7 | 3 | Actual |
| 2157 | 269.27 | 2023-01-02 | 92 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 35931 | 441.00 | 2025-09-02 | 68 | 1 | 3 | Actual |
| 8278 | 414.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-08-01 | 87 | 1 | 11 | Actual |
| 14032 | 83449.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 5257 | 47500.00 | 2023-04-04 | 99 | 6 | 6 | Actual |
| 3834 | 13062.00 | 2023-03-04 | 100 | 7 | 5 | Actual |
| 29550 | 165.00 | 2025-03-03 | 81 | 5 | 6 | Actual |
| 3024 | 109144.00 | 2023-02-02 | 21 | 7 | 6 | Actual |
| 31303 | 132.83 | 2025-04-03 | 84 | 2 | 13 | Actual |
| 36101 | -290.00 | 2025-09-02 | 91 | 6 | 4 | Actual |
| 3412 | -270.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
| 7371 | 200.00 | 2023-06-04 | 76 | 4 | 6 | Budget |
| 20694 | 35261.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-07-04 | 90 | 1 | 3 | Actual |
| 26082 | 29.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 28613 | 188.96 | 2025-02-01 | 89 | 2 | 8 | Actual |
| 37102 | 7647.00 | 2025-10-02 | 53 | 6 | 3 | Actual |
| 29942 | 176.29 | 2025-03-03 | 90 | 4 | 11 | Actual |
| 24407 | 192.25 | 2024-10-01 | 87 | 4 | 11 | Actual |
| 18156 | 1360.20 | 2024-04-03 | 80 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2025-02-01 | 61 | 6 | 5 | Actual |
| 29458 | 116.00 | 2025-03-03 | 65 | 2 | 6 | Actual |
| 35514 | 196.51 | 2025-08-02 | 94 | 1 | 11 | Actual |
| 31646 | 514.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
| 6033 | 459.00 | 2023-05-04 | 81 | 6 | 5 | Actual |
| 19390 | 76.29 | 2024-05-03 | 81 | 5 | 11 | Actual |
| 14519 | 358.00 | 2024-01-02 | 78 | 1 | 3 | Actual |
| 16277 | 93.31 | 2024-02-02 | 90 | 3 | 11 | Actual |
| 33741 | 5.00 | 2025-07-04 | 96 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-03-04 | 43 | 7 | 5 | Actual |
| 36456 | 3046.00 | 2025-09-02 | 54 | 6 | 7 | Actual |
| 25267 | 237.45 | 2024-11-01 | 90 | 2 | 8 | Actual |
| 19424 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 20857 | 3810.00 | 2024-07-04 | 62 | 6 | 5 | Actual |
| 7706 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 37389 | 138.00 | 2025-10-02 | 74 | 1 | 6 | Actual |
| 35502 | 188.00 | 2025-08-02 | 78 | 1 | 11 | Actual |
| 35862 | 8425.97 | 2025-08-02 | 53 | 6 | 13 | Actual |
| 21118 | 455.00 | 2024-07-04 | 73 | 1 | 7 | Actual |
| 26732 | 387.22 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 4256 | 380.00 | 2023-03-04 | 81 | 6 | 7 | Budget |
| 21981 | 188.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 14954 | 91.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 34719 | 511.79 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 28355 | 18241.00 | 2025-02-01 | 60 | 4 | 6 | Actual |
| 35015 | 8999.00 | 2025-08-02 | 53 | 6 | 5 | Actual |
| 7568 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 34466 | 36.93 | 2025-07-04 | 89 | 5 | 11 | Actual |
| 5302 | 35.00 | 2023-04-04 | 69 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2023-08-02 | 46 | 7 | 6 | Actual |
| 10275 | 29.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 33244 | 293.32 | 2025-06-03 | 65 | 2 | 11 | Actual |
| 23049 | 27.00 | 2024-09-01 | 82 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2023-05-04 | 23 | 7 | 6 | Actual |
| 8449 | 200.00 | 2023-07-05 | 78 | 3 | 6 | Budget |
| 11816 | 137.00 | 2023-10-02 | 83 | 3 | 6 | Actual |
| 29726 | 205.63 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 9985 | 232.90 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 24906 | 10701.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
| 28351 | 571.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 15246 | 7.00 | 2024-01-02 | 96 | 1 | 11 | Actual |
| 8336 | 261.00 | 2023-07-05 | 66 | 1 | 6 | Actual |
| 29430 | 1332.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
| 38649 | 85.00 | 2025-11-02 | 78 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 26976 | 700.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 38846 | 358445.64 | 2025-11-02 | 12 | 2 | 8 | Actual |
| 27898 | 188.97 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 27707 | 17371.30 | 2025-01-01 | 7 | 7 | 11 | Actual |
| 32118 | 1509.30 | 2025-05-03 | 61 | 2 | 11 | Actual |
| 3220 | 100.00 | 2023-02-02 | 85 | 1 | 8 | Budget |
| 10800 | 7392.00 | 2023-09-02 | 52 | 6 | 6 | Actual |
| 36678 | 179.49 | 2025-09-02 | 76 | 2 | 11 | Actual |
| 15878 | 14.00 | 2024-02-02 | 69 | 4 | 6 | Actual |
| 8214 | 840.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 16476 | 10.33 | 2024-02-02 | 83 | 6 | 12 | Actual |
| 29581 | 127.00 | 2025-03-03 | 78 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-08-02 | 40 | 7 | 13 | Actual |
| 16703 | 14721.00 | 2024-03-03 | 7 | 7 | 4 | Actual |
| 23386 | 1117.80 | 2024-09-01 | 61 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-07-05 | 83 | 6 | 8 | Actual |
| 20824 | 4307.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 30396 | 8954.00 | 2025-04-03 | 52 | 6 | 4 | Actual |
| 33069 | 150622.00 | 2025-06-03 | 13 | 7 | 7 | Actual |
| 28138 | 717.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 31018 | 2.00 | 2025-04-03 | 96 | 2 | 11 | Actual |
| 35368 | 26881.00 | 2025-08-02 | 100 | 7 | 7 | Actual |
| 16437 | 11.40 | 2024-02-02 | 73 | 2 | 12 | Actual |
| 38252 | 8151.00 | 2025-11-02 | 53 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2025-01-01 | 43 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 27834 | 42753.68 | 2025-01-01 | 21 | 7 | 12 | Actual |
| 35198 | 197.00 | 2025-08-02 | 77 | 5 | 6 | Actual |
| 37362 | 12838.00 | 2025-10-02 | 22 | 7 | 5 | Actual |
| 28011 | 122.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
| 15622 | 155.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
| 24519 | 11.40 | 2024-10-01 | 78 | 1 | 12 | Actual |
| 8254 | 414.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 19499 | 6.08 | 2024-05-03 | 68 | 2 | 12 | Actual |
| 3364 | 58452.17 | 2023-02-02 | 39 | 7 | 8 | Actual |
| 35139 | 225.00 | 2025-08-02 | 67 | 3 | 6 | Actual |
| 18670 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
| 8735 | 300.00 | 2023-07-05 | 73 | 6 | 7 | Budget |
| 12189 | 200.00 | 2023-10-02 | 83 | 1 | 8 | Budget |
| 8540 | 169.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
| 38452 | 72.00 | 2025-11-02 | 82 | 1 | 5 | Actual |
| 35531 | 359.28 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 9153 | 10.00 | 2023-08-02 | 82 | 7 | 3 | Budget |
| 37159 | 229123.00 | 2025-10-02 | 37 | 7 | 3 | Actual |
| 30953 | 42889.76 | 2025-04-03 | 32 | 7 | 8 | Actual |
| 21222 | 1501.11 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 32769 | -334.00 | 2025-06-03 | 91 | 6 | 5 | Actual |
| 32257 | 6.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
| 3507 | 64733.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
| 21381 | 109.27 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 33390 | 196.51 | 2025-06-03 | 65 | 1 | 12 | Actual |
| 16926 | -182.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
| 35317 | 68.00 | 2025-08-02 | 69 | 6 | 7 | Actual |
| 12481 | -55258.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 25138 | 1360.00 | 2024-11-01 | 80 | 1 | 7 | Actual |
| 30567 | 134.00 | 2025-04-03 | 78 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 39102 | 524.17 | 2025-11-02 | 87 | 6 | 11 | Actual |
| 2164 | 211.69 | 2023-01-02 | 54 | 6 | 8 | Actual |
| 26326 | 504.12 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 14368 | 23634.18 | 2023-12-02 | 14 | 7 | 11 | Actual |
| 14578 | 56836.00 | 2024-01-02 | 19 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-11-02 | 57 | 6 | 3 | Actual |
| 26828 | 527.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-11-02 | 61 | 1 | 12 | Actual |
| 30911 | 316.24 | 2025-04-03 | 68 | 6 | 8 | Actual |
| 23292 | 28784.95 | 2024-09-01 | 32 | 7 | 8 | Actual |
| 18389 | 9.27 | 2024-04-03 | 85 | 5 | 11 | Actual |
| 15319 | 50.76 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 27197 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
| 29223 | 158.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 14068 | 24981.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2024-06-03 | 60 | 1 | 8 | Actual |
| 26489 | 5.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 28628 | 870.79 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-07-04 | 62 | 4 | 11 | Actual |
| 28173 | 299473.00 | 2025-02-01 | 35 | 7 | 4 | Actual |
| 18232 | 929368.40 | 2024-04-03 | 101 | 6 | 8 | Actual |
| 9273 | 348.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 8288 | 550.00 | 2023-07-05 | 87 | 6 | 5 | Budget |
| 13945 | 186.00 | 2023-12-02 | 66 | 6 | 6 | Actual |
| 34506 | 1050.00 | 2025-07-04 | 97 | 6 | 11 | Actual |
| 33644 | 381.00 | 2025-07-04 | 89 | 1 | 3 | Actual |
| 17947 | 69.00 | 2024-04-03 | 78 | 4 | 6 | Actual |
| 33548 | 701.26 | 2025-06-03 | 80 | 2 | 13 | Actual |
| 37625 | 834.00 | 2025-10-02 | 81 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 34707 | -179.45 | 2025-07-04 | 91 | 2 | 13 | Actual |
| 33288 | 299.70 | 2025-06-03 | 87 | 3 | 11 | Actual |
| 11753 | 200.00 | 2023-10-02 | 74 | 2 | 6 | Budget |
| 12743 | 200.00 | 2023-11-02 | 67 | 6 | 5 | Budget |
| 28996 | 28275.75 | 2025-02-01 | 34 | 7 | 12 | Actual |
| 8561 | -115.00 | 2023-07-05 | 91 | 5 | 6 | Actual |
| 24797 | 129.00 | 2024-11-01 | 89 | 6 | 4 | Actual |
| 33100 | 140.48 | 2025-06-03 | 69 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-12-01 | 52 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-09-02 | 78 | 6 | 5 | Actual |
| 21260 | 184977.26 | 2024-07-04 | 56 | 6 | 8 | Actual |
| 7583 | 3100.00 | 2023-06-04 | 52 | 6 | 7 | Budget |
| 2025 | 550.00 | 2023-01-02 | 87 | 6 | 7 | Budget |
| 36841 | 273.10 | 2025-09-02 | 65 | 1 | 12 | Actual |
| 16350 | 25.23 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 18906 | 118.00 | 2024-05-03 | 90 | 2 | 6 | Actual |
| 15248 | 2991.24 | 2024-01-02 | 60 | 2 | 11 | Actual |
| 31070 | 215.66 | 2025-04-03 | 92 | 4 | 11 | Actual |
| 21287 | -173.16 | 2024-07-04 | 91 | 6 | 8 | Actual |
| 35660 | 113219.89 | 2025-08-02 | 101 | 6 | 11 | Actual |
| 10801 | 5000.00 | 2023-09-02 | 53 | 6 | 6 | Budget |
| 22775 | 11406.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 29625 | 71162.00 | 2025-03-03 | 60 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 8118 | 200.00 | 2023-07-05 | 68 | 6 | 4 | Budget |
| 21298 | 143364.36 | 2024-07-04 | 13 | 7 | 8 | Actual |
| 32789 | 27418.00 | 2025-06-03 | 24 | 7 | 5 | Actual |
| 14357 | 180.55 | 2023-12-02 | 92 | 6 | 11 | Actual |
| 18779 | 395.00 | 2024-05-03 | 81 | 1 | 5 | Actual |
| 19849 | 235.00 | 2024-06-03 | 90 | 6 | 5 | Actual |
| 22270 | 287.45 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 32175 | 159.27 | 2025-05-03 | 66 | 4 | 11 | Actual |
| 32817 | 153.00 | 2025-06-03 | 78 | 1 | 6 | Actual |
| 4759 | 167.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
| 27483 | 296.54 | 2025-01-01 | 73 | 6 | 8 | Actual |
| 24004 | 8.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 5556 | 200.00 | 2023-04-04 | 74 | 6 | 8 | Budget |
| 16427 | 1833.77 | 2024-02-02 | 12 | 2 | 12 | Actual |
| 2212 | 70.00 | 2023-01-02 | 85 | 6 | 8 | Budget |
| 7495 | 351.00 | 2023-06-04 | 87 | 6 | 6 | Actual |
| 34265 | 1092.01 | 2025-07-04 | 87 | 2 | 8 | Actual |
| 32274 | 8960.50 | 2025-05-03 | 24 | 7 | 11 | Actual |
| 4780 | 150.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-10-02 | 65 | 6 | 3 | Actual |
| 8891 | 4.00 | 2023-07-05 | 96 | 2 | 8 | Actual |
| 12631 | 100.00 | 2023-11-02 | 85 | 6 | 4 | Budget |
| 9237 | 280.00 | 2023-08-02 | 67 | 6 | 4 | Budget |
| 10356 | 200.00 | 2023-09-02 | 68 | 6 | 4 | Budget |
| 36476 | 828.00 | 2025-09-02 | 81 | 6 | 7 | Actual |
| 17568 | 1440.00 | 2024-04-03 | 87 | 1 | 3 | Actual |
| 20361 | 101.82 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 25762 | 90541.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-12-02 | 80 | 1 | 11 | Actual |
| 3943 | 120.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 19302 | 3.95 | 2024-05-03 | 71 | 2 | 11 | Actual |
| 13903 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
| 5642 | 531.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 9365 | 2195.00 | 2023-08-02 | 61 | 6 | 5 | Actual |
| 6615 | 40.48 | 2023-05-04 | 69 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-08-02 | 87 | 5 | 6 | Budget |
| 14664 | 123.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 16291 | 73.10 | 2024-02-02 | 73 | 4 | 11 | Actual |
| 7963 | 232.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 27953 | 1520.58 | 2025-01-01 | 23 | 7 | 13 | Actual |
| 13653 | 49.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-09-02 | 60 | 1 | 5 | Actual |
| 11330 | 9949.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 31209 | 409.28 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 15328 | 4.00 | 2024-01-02 | 96 | 4 | 11 | Actual |
| 37678 | 542.00 | 2025-10-02 | 74 | 1 | 8 | Actual |
| 30816 | 1323225.00 | 2025-04-03 | 4 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 3375 | 380.00 | 2023-03-04 | 65 | 1 | 3 | Budget |
| 17401 | 6.00 | 2024-03-03 | 96 | 6 | 11 | Actual |
| 19967 | 2316.00 | 2024-06-03 | 61 | 4 | 6 | Actual |
| 31363 | 10434.78 | 2025-04-03 | 32 | 7 | 13 | Actual |
| 34343 | 68.85 | 2025-07-04 | 69 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-11-02 | 71 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-12-02 | 67 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-10-01 | 71 | 4 | 11 | Actual |
| 16746 | 185.00 | 2024-03-03 | 83 | 1 | 5 | Actual |
| 3201 | 520.79 | 2023-02-02 | 73 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-11-02 | 77 | 7 | 3 | Actual |
| 35348 | 17287.00 | 2025-08-02 | 18 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
| 30831 | 223368.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
| 24314 | 122.04 | 2024-10-01 | 73 | 1 | 11 | Actual |
| 15554 | 90828.00 | 2024-02-02 | 14 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-06-03 | 74 | 2 | 11 | Actual |
| 35035 | 946.00 | 2025-08-02 | 80 | 6 | 5 | Actual |
| 11795 | 200.00 | 2023-10-02 | 68 | 3 | 6 | Budget |
| 31384 | 392.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
| 31674 | 38602.00 | 2025-05-03 | 38 | 7 | 5 | Actual |
| 23810 | 216.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 17951 | 56.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 35654 | -146.05 | 2025-08-02 | 91 | 6 | 11 | Actual |
| 23188 | 342.00 | 2024-09-01 | 67 | 1 | 8 | Actual |
| 19786 | 36471.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 37806 | 114.59 | 2025-10-02 | 84 | 1 | 11 | Actual |
| 11955 | 160.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 37854 | 255.02 | 2025-10-02 | 76 | 3 | 11 | Actual |
| 7243 | 109.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 4229 | 2517.00 | 2023-03-04 | 63 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2024-07-04 | 38 | 7 | 11 | Actual |
| 33765 | 475.00 | 2025-07-04 | 90 | 1 | 4 | Actual |
| 37285 | 33856.00 | 2025-10-02 | 100 | 7 | 4 | Actual |
| 2567 | 17423.00 | 2023-02-02 | 34 | 7 | 4 | Actual |
| 3890 | 187.00 | 2023-03-04 | 65 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 13123 | 9604.00 | 2023-11-02 | 18 | 7 | 6 | Actual |
| 13862 | 109.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-09-02 | 85 | 2 | 8 | Actual |
| 34455 | 268.85 | 2025-07-04 | 74 | 5 | 11 | Actual |
| 29090 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
| 34487 | 1400.79 | 2025-07-04 | 72 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-07-05 | 62 | 4 | 6 | Budget |
| 19359 | 80.55 | 2024-05-03 | 76 | 4 | 11 | Actual |
| 10022 | 24410.63 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 21644 | 11160.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 13792 | 111357.00 | 2023-12-02 | 35 | 7 | 5 | Actual |
| 34585 | 192.25 | 2025-07-04 | 87 | 2 | 12 | Actual |
| 12851 | 86.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 19112 | 468.00 | 2024-05-03 | 92 | 6 | 7 | Actual |
| 27839 | 73003.18 | 2025-01-01 | 29 | 7 | 12 | Actual |
| 38222 | 7494.37 | 2025-10-02 | 100 | 7 | 13 | Actual |
| 22906 | 102.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 18388 | 9.27 | 2024-04-03 | 84 | 5 | 11 | Actual |
| 38245 | 653.00 | 2025-11-02 | 90 | 1 | 3 | Actual |
| 23120 | 3339.00 | 2024-09-01 | 54 | 6 | 7 | Actual |
| 10151 | 75718.00 | 2023-09-02 | 56 | 6 | 3 | Actual |
| 16526 | 380.00 | 2024-03-03 | 74 | 1 | 3 | Actual |
| 35322 | 4520.00 | 2025-08-02 | 76 | 6 | 7 | Actual |
| 4077 | 1.00 | 2023-03-04 | 54 | 6 | 6 | Actual |
| 25338 | 2879.54 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 11487 | 2000.00 | 2023-10-02 | 76 | 6 | 4 | Budget |
| 37767 | 18710.52 | 2025-10-02 | 18 | 7 | 8 | Actual |
| 18774 | 290.00 | 2024-05-03 | 74 | 1 | 5 | Actual |
| 3563 | 650.00 | 2023-03-04 | 65 | 1 | 4 | Budget |
| 21423 | 43.31 | 2024-07-04 | 85 | 4 | 11 | Actual |
| 30222 | 18668.27 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 22393 | 58.21 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 21593 | 12093.54 | 2024-07-04 | 19 | 7 | 12 | Actual |
| 9193 | 891.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 23136 | 2686.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 2674 | 720.00 | 2023-02-02 | 87 | 6 | 5 | Actual |
| 35701 | 445.45 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 4565 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 28104 | 1346.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 4869 | 9628.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 5813 | 288.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
| 11746 | 50.00 | 2023-10-02 | 68 | 2 | 6 | Budget |
| 18126 | 4466.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 36937 | 16743.62 | 2025-09-02 | 19 | 7 | 12 | Actual |
| 5246 | 90.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 33170 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 23904 | 134.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
| 32446 | 141.61 | 2025-05-03 | 68 | 6 | 13 | Actual |
| 34302 | 385.94 | 2025-07-04 | 92 | 6 | 8 | Actual |
| 16346 | 151.83 | 2024-02-02 | 66 | 6 | 11 | Actual |
| 22963 | 305.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 4445 | 157.14 | 2023-03-04 | 83 | 6 | 8 | Actual |
| 11612 | 342.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2023-04-04 | 62 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-09-02 | 87 | 6 | 4 | Actual |
| 14576 | 151549.00 | 2024-01-02 | 15 | 7 | 3 | Actual |
| 32332 | 274.17 | 2025-05-03 | 73 | 6 | 12 | Actual |
| 5733 | 25261.00 | 2023-05-04 | 14 | 7 | 3 | Actual |
| 24961 | 4.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 16078 | 698969.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
| 28468 | 4005897.00 | 2025-02-01 | 43 | 7 | 6 | Actual |
| 17773 | 171.00 | 2024-04-03 | 78 | 1 | 5 | Actual |
| 27364 | 346.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 30177 | 164.41 | 2025-03-03 | 84 | 2 | 13 | Actual |
| 30156 | 113.53 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 14962 | 293.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 5649 | 113.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
| 34724 | 646.88 | 2025-07-04 | 72 | 6 | 13 | Actual |
| 27128 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 4499 | 315.00 | 2023-04-04 | 66 | 1 | 3 | Actual |
| 20313 | 69.91 | 2024-06-03 | 85 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2025-02-01 | 61 | 2 | 13 | Actual |
| 35325 | 1351.00 | 2025-08-02 | 80 | 6 | 7 | Actual |
| 32727 | 84.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 6330 | 17400.00 | 2023-05-04 | 60 | 6 | 6 | Budget |
| 6768 | 703.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 19161 | 1192.01 | 2024-05-03 | 81 | 1 | 8 | Actual |
| 5913 | 185878.00 | 2023-05-04 | 101 | 6 | 4 | Actual |
| 22060 | 148.00 | 2024-08-01 | 67 | 6 | 6 | Actual |
| 17073 | 135.00 | 2024-03-03 | 85 | 6 | 7 | Actual |
| 15831 | 88.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 25070 | 249.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 8027 | 100.00 | 2023-07-05 | 80 | 7 | 3 | Budget |
| 7061 | 44496.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 9236 | 582.00 | 2023-08-02 | 66 | 6 | 4 | Actual |
| 19920 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 11961 | 100.00 | 2023-10-02 | 78 | 6 | 6 | Budget |
| 6222 | 276.00 | 2023-05-04 | 90 | 3 | 6 | Actual |
| 25770 | 56614.00 | 2024-12-01 | 40 | 7 | 3 | Actual |
| 26840 | 390.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 5347 | 2700.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 37561 | 33870.00 | 2025-10-02 | 24 | 7 | 6 | Actual |
| 5126 | 313.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 27527 | 95340.74 | 2025-01-01 | 39 | 7 | 8 | Actual |
| 2651 | 291.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
| 26775 | 203.01 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 23115 | 333.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
| 26675 | 4364.67 | 2024-12-01 | 7 | 7 | 12 | Actual |
| 8755 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 29013 | 55.64 | 2025-02-01 | 71 | 1 | 13 | Actual |
| 29478 | -106.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 27897 | 204.76 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 7297 | 172.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 31757 | 489.00 | 2025-05-03 | 90 | 3 | 6 | Actual |
| 34745 | 177246.66 | 2025-07-04 | 4 | 7 | 13 | Actual |
| 32639 | 437.00 | 2025-06-03 | 89 | 1 | 4 | Actual |
| 7862 | 19800.00 | 2023-07-05 | 60 | 1 | 3 | Actual |
| 17613 | 770078.00 | 2024-04-03 | 4 | 7 | 3 | Actual |
| 37345 | 462.00 | 2025-10-02 | 92 | 6 | 5 | Actual |
| 31285 | 31635.17 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 34123 | 25510.00 | 2025-07-04 | 100 | 7 | 6 | Actual |
| 28379 | 408.00 | 2025-02-01 | 92 | 4 | 6 | Actual |
| 22395 | 132.68 | 2024-08-01 | 81 | 3 | 11 | Actual |
| 9867 | 121.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
| 2240 | 150182.67 | 2023-01-02 | 29 | 7 | 8 | Actual |
| 5380 | 39.00 | 2023-04-04 | 82 | 6 | 7 | Actual |
| 11728 | -199.00 | 2023-10-02 | 91 | 1 | 6 | Actual |
| 38903 | 292.00 | 2025-11-02 | 90 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 12211 | 200.00 | 2023-10-02 | 66 | 2 | 8 | Budget |
| 4992 | 116.00 | 2023-04-04 | 83 | 1 | 6 | Actual |
| 38125 | 113.53 | 2025-10-02 | 83 | 1 | 13 | Actual |
| 10927 | 200.00 | 2023-09-02 | 85 | 1 | 7 | Budget |
| 2274 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
| 37848 | 160.34 | 2025-10-02 | 67 | 3 | 11 | Actual |
| 21453 | 28.42 | 2024-07-04 | 90 | 5 | 11 | Actual |
| 25871 | 10215.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2025-05-03 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 22355 | 1018.86 | 2024-08-01 | 62 | 2 | 11 | Actual |
| 31172 | 64.59 | 2025-04-03 | 68 | 2 | 12 | Actual |
| 35847 | 696.00 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 31730 | -108.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 26285 | 122497.00 | 2024-12-01 | 46 | 7 | 7 | Actual |
| 26623 | 17.78 | 2024-12-01 | 78 | 1 | 12 | Actual |
| 19744 | 243.00 | 2024-06-03 | 74 | 6 | 4 | Actual |
| 14972 | 249.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 11022 | 43672.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
| 15296 | 55.02 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 14038 | 738.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 33027 | 17.00 | 2025-06-03 | 96 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 39129 | 12410.56 | 2025-11-02 | 32 | 7 | 11 | Actual |
| 31386 | 1574.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 15663 | 385.00 | 2024-02-02 | 92 | 6 | 4 | Actual |
| 17133 | 258.66 | 2024-03-03 | 89 | 1 | 8 | Actual |
| 33934 | 127.00 | 2025-07-04 | 68 | 1 | 6 | Actual |
| 27250 | 109.00 | 2025-01-01 | 89 | 5 | 6 | Actual |
| 35944 | 246.00 | 2025-09-02 | 85 | 1 | 3 | Actual |
| 17019 | 70324.00 | 2024-03-03 | 60 | 1 | 7 | Actual |
| 2833 | 620.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 5753 | 96075.00 | 2023-05-04 | 43 | 7 | 3 | Actual |
| 35211 | 6.00 | 2025-08-02 | 96 | 5 | 6 | Actual |
| 25984 | 128721.00 | 2024-12-01 | 37 | 7 | 5 | Actual |
| 30010 | 295633.76 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 18940 | 1419.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 7016 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 32561 | 52000.00 | 2025-06-03 | 99 | 6 | 3 | Actual |
| 15262 | 58.21 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 36748 | 7481.75 | 2025-09-02 | 60 | 5 | 11 | Actual |
| 24245 | 55450.60 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 21045 | -145.00 | 2024-07-04 | 91 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
| 4930 | 481412.00 | 2023-04-04 | 101 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 29315 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 22245 | 398.06 | 2024-08-01 | 76 | 2 | 8 | Actual |
| 14291 | 45.44 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 24298 | 143596.18 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-08-02 | 68 | 2 | 8 | Actual |
| 13226 | 163.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
| 9591 | 1700.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-09-02 | 15 | 7 | 11 | Actual |
| 10635 | 62.00 | 2023-09-02 | 78 | 2 | 6 | Actual |
| 32495 | 1051559.55 | 2025-05-03 | 43 | 7 | 13 | Actual |
| 16432 | 16.72 | 2024-02-02 | 66 | 2 | 12 | Actual |
| 9558 | 39.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
| 6306 | 10.00 | 2023-05-04 | 82 | 5 | 6 | Budget |
| 30569 | 344.00 | 2025-04-03 | 81 | 1 | 6 | Actual |
| 21171 | 1248.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-07-04 | 53 | 6 | 13 | Actual |
| 3234 | 2120.82 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 21492 | 394.00 | 2024-07-04 | 97 | 6 | 11 | Actual |
| 27380 | 13.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 2617 | 173.00 | 2023-02-02 | 89 | 1 | 5 | Actual |
| 7724 | 2040.51 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 34896 | 1044.00 | 2025-08-02 | 65 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2024-01-02 | 33 | 7 | 4 | Actual |
| 21049 | 83416.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 34386 | 70.97 | 2025-07-04 | 90 | 2 | 11 | Actual |
| 8537 | 100.00 | 2023-07-05 | 74 | 5 | 6 | Budget |
| 15929 | 1893.00 | 2024-02-02 | 61 | 6 | 6 | Actual |
| 10756 | 582.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
| 25169 | 386.00 | 2024-11-01 | 74 | 6 | 7 | Actual |
| 24212 | 9.00 | 2024-10-01 | 96 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2025-02-01 | 62 | 6 | 6 | Actual |
| 23112 | 294.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 26440 | 63.53 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 13660 | 174.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 14934 | 55.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-06-03 | 67 | 6 | 8 | Actual |
| 28231 | 737.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-08-02 | 66 | 1 | 3 | Actual |
| 36990 | 169.68 | 2025-09-02 | 68 | 2 | 13 | Actual |
| 17322 | 17.78 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 36112 | 99700.00 | 2025-09-02 | 13 | 7 | 4 | Actual |
| 4496 | 1500.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
| 36066 | 649.00 | 2025-09-02 | 90 | 1 | 4 | Actual |
| 10392 | 125.00 | 2023-09-02 | 97 | 6 | 4 | Actual |
| 10941 | 7500.00 | 2023-09-02 | 53 | 6 | 7 | Budget |
| 16798 | 116745.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
| 17543 | 24172.49 | 2024-03-03 | 39 | 7 | 12 | Actual |
| 38934 | 98065.03 | 2025-11-02 | 39 | 7 | 8 | Actual |
| 19784 | 87805.00 | 2024-06-03 | 35 | 7 | 4 | Actual |
| 28019 | 703.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
| 16170 | 34500.00 | 2024-02-02 | 99 | 6 | 8 | Actual |
| 30519 | -282.00 | 2025-04-03 | 91 | 6 | 5 | Actual |
| 23556 | 99.70 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 6618 | 252.60 | 2023-05-04 | 73 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-10-02 | 78 | 1 | 5 | Budget |
| 16323 | 60.33 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 17447 | 23.10 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 3049 | 680.00 | 2023-02-02 | 65 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2025-11-02 | 52 | 6 | 5 | Actual |
| 9302 | 26166.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 30808 | 360.00 | 2025-04-03 | 90 | 6 | 7 | Actual |
| 38684 | 332.00 | 2025-11-02 | 81 | 6 | 6 | Actual |
| 3019 | 34211.00 | 2023-02-02 | 14 | 7 | 6 | Actual |
| 18468 | 9.27 | 2024-04-03 | 68 | 1 | 12 | Actual |
| 18878 | 140.00 | 2024-05-03 | 89 | 1 | 6 | Actual |
| 8221 | 100.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 23056 | -244.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-07-04 | 15 | 7 | 12 | Actual |
| 31837 | 102.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 31175 | 111.40 | 2025-04-03 | 73 | 2 | 12 | Actual |
| 4237 | 161.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
| 28986 | 5464.69 | 2025-02-01 | 20 | 7 | 12 | Actual |
| 37343 | 347.00 | 2025-10-02 | 90 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 17228 | 34416.87 | 2024-03-03 | 40 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 25406 | 155.02 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 30315 | 18280.00 | 2025-04-03 | 7 | 7 | 3 | Actual |
| 36950 | 30539.63 | 2025-09-02 | 37 | 7 | 12 | Actual |
| 21202 | 95680.14 | 2024-07-04 | 60 | 1 | 8 | Actual |
| 7367 | 220.00 | 2023-06-04 | 73 | 4 | 6 | Budget |
| 34751 | 78020.25 | 2025-07-04 | 15 | 7 | 13 | Actual |
| 14218 | 20229.86 | 2023-12-02 | 60 | 1 | 11 | Actual |
| 31153 | 377.36 | 2025-04-03 | 81 | 1 | 12 | Actual |
| 4868 | 8700.00 | 2023-04-04 | 53 | 6 | 5 | Budget |
| 26281 | 38829.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 10301 | 110.00 | 2023-09-02 | 71 | 1 | 4 | Budget |
| 4040 | 11.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
| 5903 | 550.00 | 2023-05-04 | 87 | 6 | 4 | Budget |
| 12759 | 200.00 | 2023-11-02 | 78 | 6 | 5 | Budget |
| 33680 | 336.00 | 2025-07-04 | 90 | 6 | 3 | Actual |
| 16110 | 4323.89 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 17425 | 33583.30 | 2024-03-03 | 35 | 7 | 11 | Actual |
| 28766 | 18512.81 | 2025-02-01 | 60 | 4 | 11 | Actual |
| 12266 | 14004.37 | 2023-10-02 | 63 | 6 | 8 | Actual |
| 18288 | 86361.94 | 2024-04-03 | 12 | 2 | 11 | Actual |
| 9361 | 15000.00 | 2023-08-02 | 57 | 6 | 5 | Budget |
| 31027 | 45.44 | 2025-04-03 | 71 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-09-02 | 66 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-10-02 | 80 | 6 | 3 | Budget |
| 7059 | 43165.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 36733 | 326.30 | 2025-09-02 | 77 | 4 | 11 | Actual |
| 34717 | 4850.47 | 2025-07-04 | 63 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 28242 | 13.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-06-03 | 78 | 1 | 8 | Actual |
| 27144 | 335.00 | 2025-01-01 | 90 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-10-02 | 77 | 1 | 12 | Actual |
| 32882 | -342.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 5675 | 1300.00 | 2023-05-04 | 61 | 6 | 3 | Budget |
| 30578 | 582.00 | 2025-04-03 | 92 | 1 | 6 | Actual |
| 11296 | 100.00 | 2023-10-02 | 74 | 6 | 3 | Budget |
| 24435 | 20.97 | 2024-10-01 | 89 | 5 | 11 | Actual |
| 19225 | 157.14 | 2024-05-03 | 83 | 6 | 8 | Actual |
| 3929 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 7510 | 79141.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 10423 | 17590.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
| 15578 | 1619.00 | 2024-02-02 | 62 | 7 | 3 | Actual |
| 31123 | 9437.11 | 2025-04-03 | 24 | 7 | 11 | Actual |
| 36447 | 358.00 | 2025-09-02 | 89 | 1 | 7 | Actual |
| 20987 | 115.00 | 2024-07-04 | 83 | 3 | 6 | Actual |
| 17662 | 52.00 | 2024-04-03 | 90 | 7 | 3 | Actual |
| 21044 | 181.00 | 2024-07-04 | 90 | 5 | 6 | Actual |
| 36005 | 92039.00 | 2025-09-02 | 31 | 7 | 3 | Actual |
| 26660 | 5.01 | 2024-12-01 | 82 | 6 | 12 | Actual |
| 13535 | 443.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 10549 | 39702.00 | 2023-09-02 | 31 | 7 | 5 | Actual |
| 33413 | 4.00 | 2025-06-03 | 96 | 1 | 12 | Actual |
| 37451 | 120.00 | 2025-10-02 | 83 | 3 | 6 | Actual |
| 5267 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
| 32888 | 297.00 | 2025-06-03 | 65 | 4 | 6 | Actual |
| 39343 | -226.81 | 2025-11-02 | 91 | 6 | 13 | Actual |
| 27602 | 350.77 | 2025-01-01 | 81 | 3 | 11 | Actual |
| 16120 | 751.10 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 9172 | 5100.00 | 2023-08-02 | 61 | 1 | 4 | Budget |
| 2016 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 29185 | 52000.00 | 2025-03-03 | 99 | 6 | 3 | Actual |
| 4892 | 32.00 | 2023-04-04 | 69 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 37633 | -325.00 | 2025-10-02 | 91 | 6 | 7 | Actual |
| 10830 | 120.00 | 2023-09-02 | 74 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-08-02 | 60 | 6 | 6 | Actual |
| 2226 | 585068.04 | 2023-01-02 | 6 | 7 | 8 | Actual |
| 20696 | 173857.00 | 2024-07-04 | 37 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-10-01 | 78 | 2 | 11 | Actual |
| 30176 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
| 36694 | 20229.86 | 2025-09-02 | 60 | 3 | 11 | Actual |
| 26799 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 16203 | 231.61 | 2024-02-02 | 65 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-11-02 | 65 | 2 | 6 | Actual |
| 37433 | 1473889.00 | 2025-10-02 | 11 | 3 | 6 | Actual |
| 17418 | 7022.17 | 2024-03-03 | 24 | 7 | 11 | Actual |
| 7317 | 59.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
| 13370 | 70.00 | 2023-11-02 | 85 | 2 | 8 | Budget |
| 24575 | 28.42 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 21034 | 218.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 15642 | 479.00 | 2024-02-02 | 66 | 6 | 4 | Actual |
| 26031 | 48.00 | 2024-12-01 | 76 | 2 | 6 | Actual |
| 3566 | 550.00 | 2023-03-04 | 66 | 1 | 4 | Budget |
| 21535 | 41.19 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2024-05-03 | 80 | 1 | 3 | Actual |
| 6562 | 967.77 | 2023-05-04 | 66 | 1 | 8 | Actual |
| 33903 | 10111.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 2406 | 15.00 | 2023-02-02 | 71 | 7 | 3 | Actual |
| 36160 | 612.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 17436 | 10.33 | 2024-03-03 | 65 | 1 | 12 | Actual |
| 35305 | 20542.00 | 2025-08-02 | 53 | 6 | 7 | Actual |
| 5093 | 100.00 | 2023-04-04 | 85 | 3 | 6 | Budget |
| 33241 | 14047.83 | 2025-06-03 | 60 | 2 | 11 | Actual |
| 34513 | 70320.15 | 2025-07-04 | 13 | 7 | 11 | Actual |
| 16820 | 639130.00 | 2024-03-03 | 46 | 7 | 5 | Actual |
| 7521 | 126762.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
| 7270 | 120.00 | 2023-06-04 | 73 | 2 | 6 | Budget |
| 31954 | 32929.00 | 2025-05-03 | 24 | 7 | 7 | Actual |
| 27574 | 273.10 | 2025-01-01 | 80 | 2 | 11 | Actual |
| 13276 | 43590.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 17413 | 12093.54 | 2024-03-03 | 19 | 7 | 11 | Actual |
| 2337 | 324.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 13629 | 47.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 15324 | 130.55 | 2024-01-02 | 90 | 4 | 11 | Actual |
| 22227 | 245.03 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 19176 | 4908.75 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 26649 | 14.59 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 6326 | 99500.00 | 2023-05-04 | 56 | 6 | 6 | Budget |
| 17438 | 5.01 | 2024-03-03 | 67 | 1 | 12 | Actual |
| 26999 | 11.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 16205 | 109.27 | 2024-02-02 | 67 | 1 | 11 | Actual |
| 30004 | 36345.05 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-12-01 | 39 | 7 | 11 | Actual |
| 24844 | 236.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 5136 | 100.00 | 2023-04-04 | 83 | 4 | 6 | Budget |
| 3324 | 90.00 | 2023-02-02 | 83 | 6 | 8 | Budget |
| 27221 | 95.00 | 2025-01-01 | 84 | 4 | 6 | Actual |
| 21029 | 14.00 | 2024-07-04 | 69 | 5 | 6 | Actual |
| 6259 | 33.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
| 14257 | 29.48 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-11-02 | 77 | 6 | 3 | Actual |
| 22989 | 167.00 | 2024-09-01 | 81 | 4 | 6 | Actual |
| 38889 | 3226.90 | 2025-11-02 | 72 | 6 | 8 | Actual |
| 33307 | 275.23 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 33551 | 148.62 | 2025-06-03 | 83 | 2 | 13 | Actual |
| 31995 | 14.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
| 20144 | 517.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 34380 | 12.46 | 2025-07-04 | 82 | 2 | 11 | Actual |
| 31864 | 223368.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 12130 | 14239.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 13823 | 226.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 24242 | 7107.27 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-11-02 | 63 | 6 | 5 | Actual |
| 5607 | 148241.72 | 2023-04-04 | 35 | 7 | 8 | Actual |
| 15285 | 149.70 | 2024-01-02 | 74 | 3 | 11 | Actual |
| 14377 | 5841.29 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 7087 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 8195 | 380.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 34765 | 41731.85 | 2025-07-04 | 35 | 7 | 13 | Actual |
| 25827 | 714.00 | 2024-12-01 | 92 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-08-02 | 62 | 6 | 4 | Budget |
| 34514 | 45514.37 | 2025-07-04 | 14 | 7 | 11 | Actual |
| 20685 | 75289.00 | 2024-07-04 | 21 | 7 | 3 | Actual |
| 28864 | 5255.11 | 2025-02-01 | 18 | 7 | 11 | Actual |
| 21064 | 309.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 13537 | 4529.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-11-02 | 24 | 7 | 13 | Actual |
| 11641 | 164.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
| 13665 | 134.00 | 2023-12-02 | 84 | 6 | 4 | Actual |
| 6190 | 100.00 | 2023-05-04 | 67 | 3 | 6 | Budget |
| 18485 | -119.45 | 2024-04-03 | 91 | 1 | 12 | Actual |
| 12898 | 34.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
| 23281 | 196919.90 | 2024-09-01 | 15 | 7 | 8 | Actual |
| 37432 | 1969652.00 | 2025-10-02 | 10 | 3 | 6 | Actual |
| 17570 | 532.00 | 2024-04-03 | 90 | 1 | 3 | Actual |
| 17783 | -177.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
| 6728 | 132855.07 | 2023-05-04 | 29 | 7 | 8 | Actual |
| 3614 | 7800.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
| 20195 | 1364.74 | 2024-06-03 | 87 | 1 | 8 | Actual |
| 28641 | 634.43 | 2025-02-01 | 81 | 6 | 8 | Actual |
| 37434 | 28620.00 | 2025-10-02 | 60 | 3 | 6 | Actual |
Generated 2026-01-01 22:08:42.611 UTC