[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 47
39362 items
NOTE: Only 1000 elements of total 39362 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24424 | 184.81 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 3637 | 300.00 | 2023-03-04 | 73 | 6 | 4 | Budget |
| 16197 | 2581954.36 | 2024-02-02 | 43 | 7 | 8 | Actual |
| 29708 | 30545.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
| 2399 | 101.00 | 2023-02-02 | 66 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
| 383 | 22700.00 | 2022-12-02 | 56 | 6 | 5 | Budget |
| 14374 | 3288.05 | 2023-12-02 | 22 | 7 | 11 | Actual |
| 17938 | 137.00 | 2024-04-03 | 66 | 4 | 6 | Actual |
| 1465 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 7331 | 401.00 | 2023-06-04 | 81 | 3 | 6 | Actual |
| 12958 | 20600.00 | 2023-11-02 | 60 | 4 | 6 | Budget |
| 20734 | 505.00 | 2024-07-04 | 66 | 1 | 4 | Actual |
| 27999 | 10324.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
| 18053 | 540.00 | 2024-04-03 | 66 | 1 | 7 | Actual |
| 17544 | 8084.95 | 2024-03-03 | 40 | 7 | 12 | Actual |
| 18241 | 43057.94 | 2024-04-03 | 19 | 7 | 8 | Actual |
| 12168 | 182.90 | 2023-10-02 | 68 | 1 | 8 | Actual |
| 32747 | 8739.00 | 2025-06-03 | 63 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
| 22657 | 89533.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
| 23708 | 72.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 25371 | 13.53 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 19159 | 461.70 | 2024-05-03 | 78 | 1 | 8 | Actual |
| 6192 | 100.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
| 14370 | 3795.51 | 2023-12-02 | 18 | 7 | 11 | Actual |
| 25084 | 95.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 11155 | 205.63 | 2023-09-02 | 73 | 6 | 8 | Actual |
| 15300 | 28.42 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 32389 | 34.59 | 2025-05-03 | 71 | 1 | 13 | Actual |
| 35347 | 179966.00 | 2025-08-02 | 15 | 7 | 7 | Actual |
| 37980 | 62720.01 | 2025-10-02 | 35 | 7 | 11 | Actual |
| 19848 | 153.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 25701 | 1350.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 16031 | 429.00 | 2024-02-02 | 73 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-09-02 | 60 | 1 | 11 | Actual |
| 6043 | 650.00 | 2023-05-04 | 87 | 6 | 5 | Budget |
| 13652 | 169.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
| 4581 | 200.00 | 2023-04-04 | 81 | 6 | 3 | Budget |
| 38000 | 386.94 | 2025-10-02 | 77 | 1 | 12 | Actual |
| 19636 | 178.00 | 2024-06-03 | 89 | 6 | 3 | Actual |
| 21066 | 425.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2025-01-01 | 61 | 1 | 8 | Actual |
| 19116 | 64000.00 | 2024-05-03 | 99 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-09-02 | 65 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-10-01 | 66 | 6 | 11 | Actual |
| 33310 | 207.15 | 2025-06-03 | 81 | 4 | 11 | Actual |
| 26851 | 12579.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-11-01 | 71 | 3 | 6 | Actual |
| 19715 | 570.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 8754 | 148.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 10067 | 340.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 3063 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 22908 | 248.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
| 12720 | 26991.00 | 2023-11-02 | 52 | 6 | 5 | Actual |
| 20418 | 77.36 | 2024-06-03 | 81 | 5 | 11 | Actual |
| 37327 | 69.00 | 2025-10-02 | 69 | 6 | 5 | Actual |
| 36435 | 817.00 | 2025-09-02 | 73 | 1 | 7 | Actual |
| 33348 | 91.19 | 2025-06-03 | 85 | 6 | 11 | Actual |
| 17569 | 346.00 | 2024-04-03 | 89 | 1 | 3 | Actual |
| 16567 | 60.00 | 2024-03-03 | 82 | 6 | 3 | Actual |
| 18775 | 341.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-05-03 | 62 | 1 | 5 | Actual |
| 5231 | 1800.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
| 15356 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-10-02 | 99 | 6 | 13 | Actual |
| 2958 | 60389.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 4861 | -228.00 | 2023-04-04 | 91 | 1 | 5 | Actual |
| 21800 | 56553.00 | 2024-08-01 | 13 | 7 | 4 | Actual |
| 10947 | 35696.00 | 2023-09-02 | 60 | 6 | 7 | Actual |
| 11489 | 748.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 4566 | 200.00 | 2023-04-04 | 72 | 6 | 3 | Budget |
| 7564 | 650.00 | 2023-06-04 | 81 | 1 | 7 | Budget |
| 4527 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
| 33382 | 70102.07 | 2025-06-03 | 39 | 7 | 11 | Actual |
| 31146 | 49.70 | 2025-04-03 | 71 | 1 | 12 | Actual |
| 15978 | 31149.00 | 2024-02-02 | 34 | 7 | 6 | Actual |
| 25945 | 788.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 32260 | 197606.57 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 21146 | 704.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 762 | 142.00 | 2022-12-02 | 89 | 6 | 6 | Actual |
| 8068 | 550.00 | 2023-07-05 | 76 | 1 | 4 | Budget |
| 5840 | 223.00 | 2023-05-04 | 85 | 1 | 4 | Actual |
| 34987 | 6136.00 | 2025-08-02 | 61 | 1 | 5 | Actual |
| 33474 | 8269.00 | 2025-06-03 | 94 | 6 | 12 | Actual |
| 15421 | 742.26 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 5397 | 813400.00 | 2023-04-04 | 101 | 6 | 7 | Budget |
| 6762 | 358.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 12977 | 116.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
| 15310 | 23.10 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 28824 | 7794.52 | 2025-02-01 | 57 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-11-02 | 87 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 16543 | 146656.00 | 2024-03-03 | 12 | 2 | 3 | Actual |
| 1769 | 283.00 | 2023-01-02 | 81 | 4 | 6 | Actual |
| 30413 | 439.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 21991 | 416.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 22169 | 189.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-12-02 | 67 | 7 | 3 | Actual |
| 17575 | 161897.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
| 31342 | 4.00 | 2025-04-03 | 96 | 6 | 13 | Actual |
| 38218 | 56379.50 | 2025-10-02 | 39 | 7 | 13 | Actual |
| 5042 | 46.00 | 2023-04-04 | 84 | 2 | 6 | Actual |
| 33743 | 77004.00 | 2025-07-04 | 60 | 1 | 4 | Actual |
| 18059 | 342.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-12-02 | 83 | 1 | 7 | Actual |
| 2477 | 228.00 | 2023-02-02 | 85 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-07-05 | 85 | 1 | 6 | Actual |
| 9207 | 200.00 | 2023-08-02 | 85 | 1 | 4 | Budget |
| 20981 | 249.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 4406 | 17800.00 | 2023-03-04 | 57 | 6 | 8 | Budget |
| 11405 | 4100.00 | 2023-10-02 | 61 | 1 | 4 | Budget |
| 4170 | 2406.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
| 31903 | 17.00 | 2025-05-03 | 96 | 1 | 7 | Actual |
| 36490 | 600314.00 | 2025-09-02 | 101 | 6 | 7 | Actual |
| 18338 | 98.63 | 2024-04-03 | 90 | 3 | 11 | Actual |
| 12913 | 3071.00 | 2023-11-02 | 61 | 3 | 6 | Actual |
| 13314 | 480.00 | 2023-11-02 | 81 | 1 | 8 | Budget |
| 1311 | 70.00 | 2023-01-02 | 92 | 7 | 3 | Actual |
| 39255 | 42236.65 | 2025-11-02 | 39 | 7 | 12 | Actual |
| 32835 | 122.00 | 2025-06-03 | 66 | 2 | 6 | Actual |
| 35566 | 144.38 | 2025-08-02 | 90 | 3 | 11 | Actual |
| 21438 | 3.95 | 2024-07-04 | 69 | 5 | 11 | Actual |
| 26155 | 382.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 11659 | 18201.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 2472 | 200.00 | 2023-02-02 | 83 | 1 | 4 | Budget |
| 4553 | 2600.00 | 2023-04-04 | 63 | 6 | 3 | Budget |
| 30421 | 273.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 2754 | 146.00 | 2023-02-02 | 89 | 1 | 6 | Actual |
| 2965 | 6900.00 | 2023-02-02 | 63 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-11-02 | 77 | 4 | 6 | Actual |
| 3655 | 135.00 | 2023-03-04 | 84 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-11-02 | 66 | 1 | 3 | Budget |
| 34356 | 747.58 | 2025-07-04 | 87 | 1 | 11 | Actual |
| 19332 | 59.27 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 21574 | 13.53 | 2024-07-04 | 84 | 6 | 12 | Actual |
| 32563 | 236929.00 | 2025-06-03 | 4 | 7 | 3 | Actual |
| 21355 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
| 16899 | 320.00 | 2024-03-03 | 90 | 3 | 6 | Actual |
| 19424 | 19.91 | 2024-05-03 | 82 | 6 | 11 | Actual |
| 12939 | 384.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
| 16706 | 55166.00 | 2024-03-03 | 14 | 7 | 4 | Actual |
| 7379 | 275.00 | 2023-06-04 | 81 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 1048 | 1400.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 7547 | 200.00 | 2023-06-04 | 68 | 1 | 7 | Budget |
| 14654 | 40959.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 7473 | 220.00 | 2023-06-04 | 73 | 6 | 6 | Budget |
| 19422 | 318.85 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 22812 | 383.00 | 2024-09-01 | 76 | 1 | 5 | Actual |
| 37136 | 52000.00 | 2025-10-02 | 99 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-10-02 | 67 | 2 | 13 | Actual |
| 30709 | 259.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 33357 | 27000.00 | 2025-06-03 | 99 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-07-04 | 66 | 3 | 6 | Actual |
| 15434 | 6.08 | 2024-01-02 | 71 | 6 | 12 | Actual |
| 26669 | 6.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 18260 | 21869.67 | 2024-04-03 | 100 | 7 | 8 | Actual |
| 22080 | 370.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2024-02-02 | 28 | 7 | 3 | Actual |
| 38923 | 6561.81 | 2025-11-02 | 23 | 7 | 8 | Actual |
| 11464 | 2800.00 | 2023-10-02 | 61 | 6 | 4 | Budget |
| 15440 | 18.84 | 2024-01-02 | 78 | 6 | 12 | Actual |
| 6217 | 112.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 1972 | 9.00 | 2023-01-02 | 96 | 1 | 7 | Actual |
| 30306 | -336.00 | 2025-04-03 | 91 | 6 | 3 | Actual |
| 38365 | 592.00 | 2025-11-02 | 90 | 1 | 4 | Actual |
| 19037 | 4378.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
| 32243 | 484.81 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 14913 | 203.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 35013 | 99997.00 | 2025-08-02 | 12 | 2 | 5 | Actual |
| 21112 | 730.00 | 2024-07-04 | 65 | 1 | 7 | Actual |
| 35773 | -243.92 | 2025-08-02 | 91 | 6 | 12 | Actual |
| 21264 | 2208.70 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 6647 | 4.00 | 2023-05-04 | 96 | 2 | 8 | Actual |
| 35781 | 276586.76 | 2025-08-02 | 6 | 7 | 12 | Actual |
| 37941 | 5683.84 | 2025-10-02 | 76 | 6 | 11 | Actual |
| 39196 | 5221.07 | 2025-11-02 | 53 | 6 | 12 | Actual |
| 5395 | 676.00 | 2023-04-04 | 97 | 6 | 7 | Actual |
| 23770 | -278.00 | 2024-10-01 | 91 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-09-02 | 52 | 6 | 13 | Actual |
| 16734 | 281.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 20817 | 35419.00 | 2024-07-04 | 38 | 7 | 4 | Actual |
| 9456 | 200.00 | 2023-08-02 | 67 | 1 | 6 | Budget |
| 15015 | 156.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 20182 | 111.69 | 2024-06-03 | 69 | 1 | 8 | Actual |
| 22204 | 1543051.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 8508 | 70.00 | 2023-07-05 | 85 | 4 | 6 | Budget |
| 29924 | 211.40 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 3875 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
| 24408 | 92.25 | 2024-10-01 | 89 | 4 | 11 | Actual |
| 14263 | 13.53 | 2023-12-02 | 83 | 2 | 11 | Actual |
| 9083 | 360.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 29697 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
| 21177 | 19177.00 | 2024-07-04 | 8 | 7 | 7 | Actual |
| 20966 | 128.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
| 1153 | 303.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 9679 | -67.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
| 299 | 112648.00 | 2022-12-02 | 101 | 6 | 4 | Actual |
| 18344 | 899.71 | 2024-04-03 | 61 | 4 | 11 | Actual |
| 15277 | 582.68 | 2024-01-02 | 62 | 3 | 11 | Actual |
| 34332 | 45054.95 | 2025-07-04 | 40 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-12-02 | 68 | 6 | 11 | Actual |
| 17300 | 46.50 | 2024-03-03 | 78 | 3 | 11 | Actual |
| 6184 | 1622.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 31964 | 76033.00 | 2025-05-03 | 39 | 7 | 7 | Actual |
| 38893 | 1025.34 | 2025-11-02 | 77 | 6 | 8 | Actual |
| 36495 | 137074.00 | 2025-09-02 | 13 | 7 | 7 | Actual |
| 17861 | 54.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 26646 | 39.06 | 2024-12-01 | 65 | 6 | 12 | Actual |
| 7067 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 22695 | 252.00 | 2024-09-01 | 81 | 7 | 3 | Actual |
| 17965 | 59.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
| 27747 | 636.94 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 12377 | 100.00 | 2023-11-02 | 83 | 1 | 3 | Budget |
| 10351 | 316.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-08-02 | 62 | 1 | 11 | Actual |
| 10904 | 54.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 31050 | 260.34 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 27755 | 174.17 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 10209 | 212821.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-07-05 | 83 | 6 | 6 | Budget |
| 20059 | 38145.00 | 2024-06-03 | 14 | 7 | 6 | Actual |
| 20747 | 241.00 | 2024-07-04 | 83 | 1 | 4 | Actual |
| 21835 | 421.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 24583 | 10.33 | 2024-10-01 | 84 | 6 | 12 | Actual |
| 11271 | 1728.00 | 2023-10-02 | 57 | 6 | 3 | Actual |
| 5167 | 110.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 4955 | 19062.00 | 2023-04-04 | 40 | 7 | 5 | Actual |
| 26972 | 5882.00 | 2025-01-01 | 61 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 14942 | 5.00 | 2024-01-02 | 96 | 5 | 6 | Actual |
| 25078 | 811.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-10-02 | 71 | 5 | 6 | Budget |
| 11954 | 100.00 | 2023-10-02 | 74 | 6 | 6 | Budget |
| 26116 | 13.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 11845 | 60.00 | 2023-10-02 | 71 | 4 | 6 | Budget |
| 8773 | 103875.00 | 2023-07-05 | 13 | 7 | 7 | Actual |
| 27569 | 113.53 | 2025-01-01 | 73 | 2 | 11 | Actual |
| 22608 | 1350.00 | 2024-09-01 | 87 | 1 | 3 | Actual |
| 11398 | -43.00 | 2023-10-02 | 91 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-08-01 | 69 | 6 | 5 | Actual |
| 36273 | 36.00 | 2025-09-02 | 83 | 2 | 6 | Actual |
| 7422 | 60.00 | 2023-06-04 | 78 | 5 | 6 | Budget |
| 30974 | 255.02 | 2025-04-03 | 74 | 1 | 11 | Actual |
| 10817 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 3086 | 444.00 | 2023-02-02 | 92 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-06-04 | 62 | 5 | 6 | Budget |
| 20678 | 10604.00 | 2024-07-04 | 8 | 7 | 3 | Actual |
| 24814 | 45468.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 29659 | 5250.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
| 27878 | 108248.88 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 31604 | 279.00 | 2025-05-03 | 83 | 1 | 5 | Actual |
| 8123 | 480.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 16264 | 57.14 | 2024-02-02 | 73 | 3 | 11 | Actual |
| 25661 | 18617.00 | 2024-11-30 | 93 | 7 | 5 | Actual |
| 13978 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 6391 | 9604.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 13900 | 70.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 36854 | 27.36 | 2025-09-02 | 82 | 1 | 12 | Actual |
| 7963 | 232.00 | 2023-07-05 | 90 | 6 | 3 | Actual |
| 21475 | 191.19 | 2024-07-04 | 74 | 6 | 11 | Actual |
| 32590 | 21114.00 | 2025-06-03 | 60 | 7 | 3 | Actual |
| 29165 | 218.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 7683 | 319.27 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 32276 | 71541.45 | 2025-05-03 | 29 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2025-03-03 | 94 | 6 | 11 | Actual |
| 3865 | 369.00 | 2023-03-04 | 81 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-10-01 | 78 | 6 | 3 | Actual |
| 21777 | 740.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 32974 | 328379.00 | 2025-06-03 | 6 | 7 | 6 | Actual |
| 34682 | 4.00 | 2025-07-04 | 96 | 1 | 13 | Actual |
| 18452 | 6853.01 | 2024-04-03 | 33 | 7 | 11 | Actual |
| 6621 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
| 21579 | -150.30 | 2024-07-04 | 91 | 6 | 12 | Actual |
| 12567 | 200.00 | 2023-11-02 | 84 | 1 | 4 | Budget |
| 38908 | 2018.00 | 2025-11-02 | 97 | 6 | 8 | Actual |
| 20869 | 716.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 1789 | 630.00 | 2023-01-02 | 61 | 5 | 6 | Actual |
| 23501 | 103010.49 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 33745 | 4740.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 19481 | 13.53 | 2024-05-03 | 81 | 1 | 12 | Actual |
| 17009 | 24969.00 | 2024-03-03 | 33 | 7 | 6 | Actual |
| 21338 | 18.84 | 2024-07-04 | 82 | 1 | 11 | Actual |
| 3038 | 21349.00 | 2023-02-02 | 40 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 25103 | 12485.00 | 2024-11-01 | 18 | 7 | 6 | Actual |
| 15768 | 151732.00 | 2024-02-02 | 15 | 7 | 5 | Actual |
| 12134 | 9604.00 | 2023-10-02 | 18 | 7 | 7 | Actual |
| 5372 | 550.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 14555 | 686.00 | 2024-01-02 | 81 | 6 | 3 | Actual |
| 20249 | 260.18 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 9556 | 33.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 18761 | -224490.00 | 2024-05-03 | 43 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2023-06-04 | 101 | 6 | 4 | Budget |
| 29931 | 199.70 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 23216 | 219.27 | 2024-09-01 | 67 | 2 | 8 | Actual |
| 17879 | 102841.00 | 2024-04-03 | 12 | 2 | 6 | Actual |
| 16724 | 64722.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-09-02 | 100 | 7 | 7 | Actual |
| 6876 | 30181.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 1171 | 480.00 | 2023-01-02 | 87 | 1 | 3 | Budget |
| 27509 | 154600.93 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 24439 | 10.33 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 26392 | 30575.89 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 38796 | 109501.00 | 2025-11-02 | 14 | 7 | 7 | Actual |
| 29270 | 7902.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 4076 | 3343.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
| 11261 | 561.00 | 2023-10-02 | 92 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-03 | 61 | 7 | 3 | Actual |
| 32436 | 139.85 | 2025-05-03 | 54 | 6 | 13 | Actual |
| 35065 | 23981.00 | 2025-08-02 | 28 | 7 | 5 | Actual |
| 14001 | 62790.00 | 2023-12-02 | 60 | 1 | 7 | Actual |
| 17201 | 1268.00 | 2024-03-03 | 97 | 6 | 8 | Actual |
| 13038 | 60.00 | 2023-11-02 | 83 | 5 | 6 | Budget |
| 2284 | 40.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 39280 | 474.94 | 2025-11-02 | 87 | 1 | 13 | Actual |
| 24335 | 501.83 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 15301 | 3.00 | 2024-01-02 | 96 | 3 | 11 | Actual |
| 30137 | 141.61 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 4271 | 11739.00 | 2023-03-04 | 94 | 6 | 7 | Actual |
| 31138 | 28481.08 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 18190 | 546.55 | 2024-04-03 | 87 | 2 | 8 | Actual |
| 7132 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 22573 | 6746.63 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 29958 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 8813 | 64.72 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 27194 | 150.00 | 2025-01-01 | 83 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-12-02 | 67 | 6 | 12 | Actual |
| 22042 | 34.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 35433 | 510.18 | 2025-08-02 | 65 | 6 | 8 | Actual |
| 22619 | 109446.00 | 2024-09-01 | 56 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-07-04 | 85 | 1 | 8 | Actual |
| 36146 | 426.00 | 2025-09-02 | 74 | 1 | 5 | Actual |
| 16923 | 265.00 | 2024-03-03 | 87 | 4 | 6 | Actual |
| 18298 | 23.10 | 2024-04-03 | 73 | 2 | 11 | Actual |
| 28832 | 140.12 | 2025-02-01 | 68 | 6 | 11 | Actual |
| 16509 | 41485.57 | 2024-02-02 | 37 | 7 | 12 | Actual |
| 25812 | 562.00 | 2024-12-01 | 73 | 1 | 4 | Actual |
| 7507 | 579787.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 5604 | 25512.16 | 2023-04-04 | 32 | 7 | 8 | Actual |
| 11688 | 2000.00 | 2023-10-02 | 61 | 1 | 6 | Budget |
| 30429 | 13.00 | 2025-04-03 | 96 | 6 | 4 | Actual |
| 28088 | 35267.00 | 2025-02-01 | 100 | 7 | 3 | Actual |
| 1820 | 44.00 | 2023-01-02 | 83 | 5 | 6 | Actual |
| 14647 | 432.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 30128 | 11194.58 | 2025-03-03 | 40 | 7 | 12 | Actual |
| 31746 | 284.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
| 25403 | 82.68 | 2024-11-01 | 76 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-07-04 | 76 | 6 | 8 | Actual |
| 28352 | -457.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
| 12411 | 200.00 | 2023-11-02 | 66 | 6 | 3 | Budget |
| 25987 | 32596.00 | 2024-12-01 | 40 | 7 | 5 | Actual |
| 32246 | 298.64 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 5287 | 14324.00 | 2023-04-04 | 100 | 7 | 6 | Actual |
| 22310 | 23531.82 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 20365 | 7.14 | 2024-06-03 | 82 | 3 | 11 | Actual |
| 21567 | 28.42 | 2024-07-04 | 76 | 6 | 12 | Actual |
| 16131 | -156.49 | 2024-02-02 | 91 | 2 | 8 | Actual |
| 30039 | 74143.63 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 11912 | 60.00 | 2023-10-02 | 84 | 5 | 6 | Budget |
| 28943 | 60359.33 | 2025-02-01 | 56 | 6 | 12 | Actual |
| 8835 | 185.93 | 2023-07-05 | 85 | 1 | 8 | Actual |
| 30434 | 813733.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
| 29431 | 260.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 27015 | 6998.00 | 2025-01-01 | 23 | 7 | 4 | Actual |
| 10126 | 560.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 34063 | 87553.00 | 2025-07-04 | 56 | 6 | 6 | Actual |
| 2924 | 100.00 | 2023-02-02 | 74 | 5 | 6 | Budget |
| 37999 | 215.66 | 2025-10-02 | 76 | 1 | 12 | Actual |
| 8284 | 116.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 7699 | 279.87 | 2023-06-04 | 78 | 1 | 8 | Actual |
| 14579 | 18549.00 | 2024-01-02 | 20 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-02-02 | 89 | 7 | 3 | Actual |
| 708 | 4.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 19563 | 23578.86 | 2024-05-03 | 21 | 7 | 12 | Actual |
| 34860 | 66765.00 | 2025-08-02 | 38 | 7 | 3 | Actual |
| 37349 | 43000.00 | 2025-10-02 | 99 | 6 | 5 | Actual |
| 9590 | 15600.00 | 2023-08-02 | 60 | 4 | 6 | Budget |
| 16452 | 77.36 | 2024-02-02 | 92 | 2 | 12 | Actual |
| 11634 | 856.00 | 2023-10-02 | 80 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2024-05-03 | 60 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2024-03-03 | 7 | 7 | 8 | Actual |
| 36539 | 1910.21 | 2025-09-02 | 87 | 1 | 8 | Actual |
| 10208 | 255400.00 | 2023-09-02 | 101 | 6 | 3 | Budget |
| 27857 | 141.61 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 23598 | 384.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 25520 | 3288.05 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 18308 | 11.40 | 2024-04-03 | 85 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-07-04 | 71 | 1 | 11 | Actual |
| 9583 | 176.00 | 2023-08-02 | 89 | 3 | 6 | Actual |
| 16865 | 8.00 | 2024-03-03 | 82 | 2 | 6 | Actual |
| 3539 | 107.00 | 2023-03-04 | 81 | 7 | 3 | Actual |
| 12211 | 200.00 | 2023-10-02 | 66 | 2 | 8 | Budget |
| 1799 | 60.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
| 7486 | 30.00 | 2023-06-04 | 82 | 6 | 6 | Budget |
| 31412 | 410.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
| 33520 | 178.45 | 2025-06-03 | 78 | 1 | 13 | Actual |
| 22713 | 296.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 21618 | 336.00 | 2024-08-01 | 67 | 1 | 3 | Actual |
| 11042 | 200.00 | 2023-09-02 | 68 | 1 | 8 | Budget |
| 31374 | 75141.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
| 35541 | 180.55 | 2025-08-02 | 92 | 2 | 11 | Actual |
| 10212 | 9321.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
| 34165 | 84.00 | 2025-07-04 | 69 | 6 | 7 | Actual |
| 1552 | 114.00 | 2023-01-02 | 84 | 6 | 5 | Actual |
| 19960 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
| 34130 | 493.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 14951 | 6506.00 | 2024-01-02 | 63 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 16292 | 139.06 | 2024-02-02 | 74 | 4 | 11 | Actual |
| 33181 | 8.00 | 2025-06-03 | 96 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-06-03 | 82 | 4 | 6 | Actual |
| 29076 | 4803.10 | 2025-02-01 | 76 | 6 | 13 | Actual |
| 1464 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 13483 | -29794.50 | 2023-12-01 | 92 | 7 | 6 | Actual |
| 29063 | 29052.67 | 2025-02-01 | 60 | 6 | 13 | Actual |
| 22133 | 990.00 | 2024-08-01 | 87 | 1 | 7 | Actual |
| 32965 | 292.00 | 2025-06-03 | 89 | 6 | 6 | Actual |
| 27951 | 63811.21 | 2025-01-01 | 21 | 7 | 13 | Actual |
| 8438 | 36.00 | 2023-07-05 | 69 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 33251 | 366.72 | 2025-06-03 | 74 | 2 | 11 | Actual |
| 8446 | 280.00 | 2023-07-05 | 76 | 3 | 6 | Budget |
| 677 | 18.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 11037 | 843.52 | 2023-09-02 | 66 | 1 | 8 | Actual |
| 73 | 22.00 | 2022-12-02 | 69 | 6 | 3 | Actual |
| 8657 | 34880.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 21912 | 24284.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 3443 | 24.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-09-01 | 85 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-05-04 | 61 | 1 | 8 | Actual |
| 9772 | 42800.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 17631 | 37748.00 | 2024-04-03 | 33 | 7 | 3 | Actual |
| 11215 | 1070253.67 | 2023-09-02 | 46 | 7 | 8 | Actual |
| 16471 | 37.99 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-08-02 | 83 | 6 | 5 | Actual |
| 36134 | 1005345.00 | 2025-09-02 | 46 | 7 | 4 | Actual |
| 23338 | 10.33 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 16789 | 40314.00 | 2024-03-03 | 94 | 6 | 5 | Actual |
| 3158 | 11173.00 | 2023-02-02 | 8 | 7 | 7 | Actual |
| 32892 | 30.00 | 2025-06-03 | 69 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-04-03 | 65 | 1 | 6 | Actual |
| 3121 | 282.00 | 2023-02-02 | 73 | 6 | 7 | Actual |
| 32938 | 2709.00 | 2025-06-03 | 53 | 6 | 6 | Actual |
| 22962 | 492.00 | 2024-09-01 | 80 | 3 | 6 | Actual |
| 2734 | 200.00 | 2023-02-02 | 76 | 1 | 6 | Budget |
| 20039 | 356.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 3844 | 280.00 | 2023-03-04 | 66 | 1 | 6 | Budget |
| 12096 | 200.00 | 2023-10-02 | 74 | 6 | 7 | Budget |
| 21236 | 182.90 | 2024-07-04 | 68 | 2 | 8 | Actual |
| 29045 | 285.47 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 13265 | 30604.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 7325 | 527.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 21990 | 97.00 | 2024-08-01 | 85 | 3 | 6 | Actual |
| 31217 | 188.00 | 2025-04-03 | 83 | 6 | 12 | Actual |
| 13778 | 153018.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
| 29740 | 638.97 | 2025-03-03 | 90 | 1 | 8 | Actual |
| 35213 | 4361.00 | 2025-08-02 | 53 | 6 | 6 | Actual |
| 30001 | 11680.76 | 2025-03-03 | 32 | 7 | 11 | Actual |
| 31209 | 409.28 | 2025-04-03 | 73 | 6 | 12 | Actual |
| 29375 | 176.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 39114 | 17892.58 | 2025-11-02 | 7 | 7 | 11 | Actual |
| 28386 | 74.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-11-02 | 20 | 7 | 8 | Actual |
| 39271 | 269.68 | 2025-11-02 | 76 | 1 | 13 | Actual |
| 19806 | 788.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 6734 | 83772.34 | 2023-05-04 | 37 | 7 | 8 | Actual |
| 33412 | 99.70 | 2025-06-03 | 94 | 1 | 12 | Actual |
| 35132 | 1692987.00 | 2025-08-02 | 10 | 3 | 6 | Actual |
| 29213 | 219964.00 | 2025-03-03 | 46 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-07-04 | 60 | 4 | 6 | Actual |
| 24961 | 4.00 | 2024-11-01 | 69 | 2 | 6 | Actual |
| 20588 | 2169.95 | 2024-06-03 | 15 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
| 15154 | 4.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
| 7019 | 46.00 | 2023-06-04 | 82 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2023-06-04 | 20 | 7 | 7 | Actual |
| 26766 | 246.87 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 8311 | 2945.00 | 2023-07-05 | 23 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2023-07-05 | 52 | 6 | 4 | Budget |
| 11050 | 380.00 | 2023-09-02 | 76 | 1 | 8 | Budget |
| 22019 | 230.00 | 2024-08-01 | 90 | 4 | 6 | Actual |
| 26653 | 26.29 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 30821 | 121321.00 | 2025-04-03 | 14 | 7 | 7 | Actual |
| 7821 | 410.18 | 2023-06-04 | 87 | 6 | 8 | Actual |
| 20148 | 1041155.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 28513 | 100.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
| 14804 | 24986.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 31109 | 821935.22 | 2025-04-03 | 101 | 6 | 11 | Actual |
| 25906 | 86.00 | 2024-12-01 | 71 | 1 | 5 | Actual |
| 13299 | 73.81 | 2023-11-02 | 69 | 1 | 8 | Actual |
| 30832 | 60677.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
| 32268 | 5255.11 | 2025-05-03 | 18 | 7 | 11 | Actual |
| 21385 | 17.78 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 1066 | 420.79 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 32794 | 27620.00 | 2025-06-03 | 33 | 7 | 5 | Actual |
| 4431 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
| 13419 | 228.36 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-07-04 | 61 | 6 | 5 | Actual |
| 10086 | 145846.22 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 26528 | 20.97 | 2024-12-01 | 76 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
| 5672 | 10600.00 | 2023-05-04 | 57 | 6 | 3 | Budget |
| 29259 | 385.00 | 2025-03-03 | 83 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
| 16808 | 15961.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
| 35987 | 52000.00 | 2025-09-02 | 99 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-11-02 | 46 | 7 | 7 | Actual |
| 35629 | 24313.98 | 2025-08-02 | 60 | 6 | 11 | Actual |
| 6619 | 220.00 | 2023-05-04 | 73 | 2 | 8 | Budget |
| 31994 | 473.82 | 2025-05-03 | 94 | 1 | 8 | Actual |
| 2839 | 380.00 | 2023-02-02 | 81 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-12-01 | 78 | 6 | 13 | Actual |
| 2078 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 30011 | 8838.16 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 27037 | 302.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 22353 | 9925.41 | 2024-08-01 | 60 | 2 | 11 | Actual |
| 36936 | 5255.11 | 2025-09-02 | 18 | 7 | 12 | Actual |
| 1591 | 18680.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 30693 | 1819.00 | 2025-04-03 | 61 | 6 | 6 | Actual |
| 20728 | 2.00 | 2024-07-04 | 96 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-10-02 | 78 | 6 | 5 | Actual |
| 31857 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 18946 | 29.00 | 2024-05-03 | 71 | 4 | 6 | Actual |
| 15890 | 52.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
| 29574 | 37.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
| 12394 | 3655.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
| 38421 | 33332.00 | 2025-11-02 | 24 | 7 | 4 | Actual |
| 31179 | 60.33 | 2025-04-03 | 78 | 2 | 12 | Actual |
| 21765 | 3254.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 23778 | 412230.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 15753 | 186.00 | 2024-02-02 | 89 | 6 | 5 | Actual |
| 37567 | 30180.00 | 2025-10-02 | 34 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 6348 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
| 26816 | 376560.83 | 2024-12-01 | 43 | 7 | 13 | Actual |
| 38361 | 395.00 | 2025-11-02 | 84 | 1 | 4 | Actual |
| 30411 | 447.00 | 2025-04-03 | 72 | 6 | 4 | Actual |
| 33279 | 149.70 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 19054 | 7201.00 | 2024-05-03 | 61 | 1 | 7 | Actual |
| 28300 | 95854.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
| 14491 | 6264.71 | 2023-12-02 | 24 | 7 | 12 | Actual |
| 33316 | 77.36 | 2025-06-03 | 89 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-06-03 | 82 | 1 | 11 | Actual |
| 33469 | 766.73 | 2025-06-03 | 87 | 6 | 12 | Actual |
| 10484 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 11078 | 16000.00 | 2023-09-02 | 60 | 2 | 8 | Budget |
| 32999 | -33025.00 | 2025-06-03 | 46 | 7 | 6 | Actual |
| 20291 | 377118.13 | 2024-06-03 | 43 | 7 | 8 | Actual |
| 16592 | 15147.00 | 2024-03-03 | 22 | 7 | 3 | Actual |
| 11825 | -216.00 | 2023-10-02 | 91 | 3 | 6 | Actual |
| 19720 | 878.00 | 2024-06-03 | 87 | 1 | 4 | Actual |
| 19574 | 33606.70 | 2024-05-03 | 37 | 7 | 12 | Actual |
| 14890 | 11.00 | 2024-01-02 | 96 | 3 | 6 | Actual |
| 35350 | 18497.00 | 2025-08-02 | 20 | 7 | 7 | Actual |
| 25997 | 153.00 | 2024-12-01 | 66 | 1 | 6 | Actual |
| 13347 | 37.45 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 21803 | 14268.00 | 2024-08-01 | 18 | 7 | 4 | Actual |
| 14258 | 52.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 7218 | 146.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
| 37208 | 1275.00 | 2025-10-02 | 81 | 1 | 4 | Actual |
| 4005 | 116.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 33589 | -246.11 | 2025-06-03 | 91 | 6 | 13 | Actual |
| 37575 | 26607.00 | 2025-10-02 | 100 | 7 | 6 | Actual |
| 16489 | 13086.11 | 2024-02-02 | 6 | 7 | 12 | Actual |
| 38222 | 7494.37 | 2025-10-02 | 100 | 7 | 13 | Actual |
| 30380 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 27053 | 403.00 | 2025-01-01 | 90 | 1 | 5 | Actual |
| 20682 | 17836.00 | 2024-07-04 | 18 | 7 | 3 | Actual |
| 15089 | 28621.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 8250 | 11514.00 | 2023-07-05 | 63 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-09-02 | 80 | 1 | 6 | Budget |
| 39215 | 238.00 | 2025-11-02 | 78 | 6 | 12 | Actual |
| 11391 | 30.00 | 2023-10-02 | 84 | 7 | 3 | Budget |
| 2897 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 27063 | 6112.00 | 2025-01-01 | 61 | 6 | 5 | Actual |
| 15163 | 48429.26 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-08-02 | 83 | 1 | 7 | Budget |
| 15654 | 395.00 | 2024-02-02 | 81 | 6 | 4 | Actual |
| 21612 | 5780.65 | 2024-07-04 | 100 | 7 | 12 | Actual |
| 27385 | 1237031.00 | 2025-01-01 | 6 | 7 | 7 | Actual |
| 7884 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 11325 | 45000.00 | 2023-10-02 | 99 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-11-01 | 91 | 1 | 8 | Actual |
| 2098 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 5877 | 60.00 | 2023-05-04 | 71 | 6 | 4 | Budget |
| 28549 | 29479.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
| 35467 | 232661.48 | 2025-08-02 | 15 | 7 | 8 | Actual |
| 16557 | 58.00 | 2024-03-03 | 69 | 6 | 3 | Actual |
| 29610 | 33556.00 | 2025-03-03 | 24 | 7 | 6 | Actual |
| 13462 | 26474.30 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 6741 | 20900.00 | 2023-06-04 | 60 | 1 | 3 | Budget |
| 25845 | 66.00 | 2024-12-01 | 71 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 14420 | 73.10 | 2023-12-02 | 62 | 2 | 12 | Actual |
| 10457 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 34946 | 249.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 13515 | 588.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 34448 | 105.02 | 2025-07-04 | 65 | 5 | 11 | Actual |
| 9511 | 94.00 | 2023-08-02 | 73 | 2 | 6 | Actual |
| 23276 | 1081980.33 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 2461 | 599.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 34598 | 4258.29 | 2025-07-04 | 61 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-10-02 | 66 | 2 | 8 | Actual |
| 20939 | 331.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
| 22302 | 94724.06 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 27068 | 208.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 37635 | 58841.00 | 2025-10-02 | 94 | 6 | 7 | Actual |
| 30536 | 74423.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-10-02 | 65 | 1 | 5 | Actual |
| 39250 | 10509.47 | 2025-11-02 | 33 | 7 | 12 | Actual |
| 32051 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
| 38735 | 520.00 | 2025-11-02 | 73 | 1 | 7 | Actual |
| 29199 | 8748.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
| 2529 | 42.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 27898 | 188.97 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 5953 | 280.00 | 2023-05-04 | 67 | 1 | 5 | Budget |
| 20460 | -97.11 | 2024-06-03 | 91 | 6 | 11 | Actual |
| 19427 | 55.02 | 2024-05-03 | 85 | 6 | 11 | Actual |
| 4599 | 45000.00 | 2023-04-04 | 99 | 6 | 3 | Actual |
| 20342 | 96.51 | 2024-06-03 | 87 | 2 | 11 | Actual |
| 924 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 11476 | 208.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
| 21193 | 69135.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2023-03-04 | 13 | 7 | 7 | Actual |
| 20615 | 540.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 30 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 37525 | 32.00 | 2025-10-02 | 69 | 6 | 6 | Actual |
| 16595 | 28301.00 | 2024-03-03 | 28 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-11-02 | 99 | 6 | 11 | Actual |
| 11611 | 376.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-12-02 | 94 | 6 | 7 | Actual |
| 11949 | 60.00 | 2023-10-02 | 71 | 6 | 6 | Budget |
| 33652 | 12060.00 | 2025-07-04 | 53 | 6 | 3 | Actual |
| 25108 | 4422.00 | 2024-11-01 | 23 | 7 | 6 | Actual |
| 15965 | 86479.00 | 2024-02-02 | 15 | 7 | 6 | Actual |
| 36577 | 157620.68 | 2025-09-02 | 56 | 6 | 8 | Actual |
| 10715 | 96.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 3274 | -121.64 | 2023-02-02 | 91 | 2 | 8 | Actual |
| 11316 | 280.00 | 2023-10-02 | 87 | 6 | 3 | Budget |
| 23472 | 279.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
| 18126 | 4466.00 | 2024-04-03 | 23 | 7 | 7 | Actual |
| 28471 | 81328.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
| 35090 | 225.00 | 2025-08-02 | 76 | 1 | 6 | Actual |
| 30311 | 52000.00 | 2025-04-03 | 99 | 6 | 3 | Actual |
| 33198 | 32242.59 | 2025-06-03 | 24 | 7 | 8 | Actual |
| 26351 | 792.00 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 1710 | 190.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 31592 | 540.00 | 2025-05-03 | 67 | 1 | 5 | Actual |
| 2107 | 328.36 | 2023-01-02 | 90 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-08-02 | 61 | 7 | 3 | Budget |
| 32460 | 113.53 | 2025-05-03 | 85 | 6 | 13 | Actual |
| 14860 | -89.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 34445 | 7558.35 | 2025-07-04 | 60 | 5 | 11 | Actual |
| 2930 | 74.00 | 2023-02-02 | 78 | 5 | 6 | Actual |
| 1535 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
| 39237 | 30817.29 | 2025-11-02 | 14 | 7 | 12 | Actual |
| 9833 | 1260.00 | 2023-08-02 | 62 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-09-02 | 80 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2025-04-03 | 23 | 7 | 12 | Actual |
| 36870 | 75.23 | 2025-09-02 | 66 | 2 | 12 | Actual |
| 13655 | 237.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 20763 | 36149.00 | 2024-07-04 | 60 | 6 | 4 | Actual |
| 15840 | -48.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
| 24774 | 33584.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 20101 | 206.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 5120 | 220.00 | 2023-04-04 | 73 | 4 | 6 | Budget |
| 33625 | 7880.00 | 2025-07-04 | 62 | 1 | 3 | Actual |
| 15941 | 811.00 | 2024-02-02 | 76 | 6 | 6 | Actual |
| 11002 | 629580.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
| 24788 | 473.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 36705 | 225.23 | 2025-09-02 | 76 | 3 | 11 | Actual |
| 17951 | 56.00 | 2024-04-03 | 83 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
| 1847 | 1335.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-11-01 | 85 | 5 | 11 | Actual |
| 734 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 638 | 344.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 19641 | 11.00 | 2024-06-03 | 96 | 6 | 3 | Actual |
| 17855 | 2296.00 | 2024-04-03 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 4628 | 65087.00 | 2023-04-04 | 46 | 7 | 3 | Actual |
| 30043 | 74.16 | 2025-03-03 | 65 | 2 | 12 | Actual |
| 28241 | 49067.00 | 2025-02-01 | 94 | 6 | 5 | Actual |
| 9835 | 15956.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 26580 | 70886.12 | 2024-12-01 | 101 | 6 | 11 | Actual |
| 1162 | 41.00 | 2023-01-02 | 82 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 32252 | 106.08 | 2025-05-03 | 89 | 6 | 11 | Actual |
| 20035 | 165.00 | 2024-06-03 | 74 | 6 | 6 | Actual |
| 3903 | 100.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
| 31144 | 122.04 | 2025-04-03 | 68 | 1 | 12 | Actual |
| 3810 | 6860.00 | 2023-03-04 | 8 | 7 | 5 | Actual |
| 39138 | 817472.95 | 2025-11-02 | 46 | 7 | 11 | Actual |
| 16728 | 24678.00 | 2024-03-03 | 100 | 7 | 4 | Actual |
| 17542 | 8394.53 | 2024-03-03 | 38 | 7 | 12 | Actual |
| 38717 | 26742.00 | 2025-11-02 | 34 | 7 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-02 | 80 | 1 | 4 | Actual |
| 3240 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 11375 | 98.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 5610 | 72185.76 | 2023-04-04 | 39 | 7 | 8 | Actual |
| 10809 | 1900.00 | 2023-09-02 | 61 | 6 | 6 | Budget |
| 13869 | 363.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 5413 | 14324.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 16436 | 3.95 | 2024-02-02 | 71 | 2 | 12 | Actual |
| 13906 | -169.00 | 2023-12-02 | 91 | 4 | 6 | Actual |
| 20579 | 16.00 | 2024-06-03 | 97 | 6 | 12 | Actual |
| 9362 | 27440.00 | 2023-08-02 | 60 | 6 | 5 | Actual |
| 7314 | 100.00 | 2023-06-04 | 68 | 3 | 6 | Budget |
| 5948 | 560.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 9789 | 400.00 | 2023-08-02 | 73 | 1 | 7 | Budget |
| 7413 | 81.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
| 38499 | 43000.00 | 2025-11-02 | 99 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-09-02 | 87 | 6 | 13 | Actual |
| 6405 | 78265.00 | 2023-05-04 | 37 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-09-02 | 60 | 1 | 5 | Budget |
| 26828 | 527.00 | 2025-01-01 | 73 | 1 | 3 | Actual |
| 9171 | 3449.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 32741 | 1.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 13805 | 302.00 | 2023-12-02 | 65 | 1 | 6 | Actual |
| 203 | 77.00 | 2022-12-02 | 69 | 1 | 4 | Actual |
| 32945 | 2086.00 | 2025-06-03 | 63 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
| 20882 | 33912.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 15410 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 33824 | 80902.00 | 2025-07-04 | 31 | 7 | 4 | Actual |
| 20569 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
| 24541 | 1.82 | 2024-10-01 | 71 | 2 | 12 | Actual |
| 23528 | 4.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
| 6209 | 406.00 | 2023-05-04 | 81 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-07-04 | 62 | 6 | 12 | Actual |
| 36606 | 47276.20 | 2025-09-02 | 94 | 6 | 8 | Actual |
| 31967 | 1428007.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
| 679 | 120.00 | 2022-12-02 | 73 | 5 | 6 | Budget |
| 10206 | 222.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
| 33224 | 448.64 | 2025-06-03 | 76 | 1 | 11 | Actual |
| 15977 | 24969.00 | 2024-02-02 | 33 | 7 | 6 | Actual |
| 12954 | 328.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 38146 | 380.21 | 2025-10-02 | 76 | 2 | 13 | Actual |
| 2816 | 380.00 | 2023-02-02 | 65 | 3 | 6 | Budget |
| 19992 | 11051.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 33727 | 361.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 34594 | 486.94 | 2025-07-04 | 54 | 6 | 12 | Actual |
| 33595 | 138531.90 | 2025-06-03 | 4 | 7 | 13 | Actual |
| 27282 | 416.00 | 2025-01-01 | 87 | 6 | 6 | Actual |
| 23537 | 32.67 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 24179 | 135599.00 | 2024-10-01 | 37 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
| 10319 | 200.00 | 2023-09-02 | 83 | 1 | 4 | Budget |
| 16954 | 5.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
| 2077 | 231.39 | 2023-01-02 | 68 | 1 | 8 | Actual |
| 35400 | 637.46 | 2025-08-02 | 65 | 2 | 8 | Actual |
| 9908 | 215873.00 | 2023-08-02 | 43 | 7 | 7 | Actual |
| 26925 | 421.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 36645 | 216.72 | 2025-09-02 | 68 | 1 | 11 | Actual |
| 31775 | 368.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 9991 | 57.14 | 2023-08-02 | 82 | 2 | 8 | Actual |
| 32392 | 238.10 | 2025-05-03 | 76 | 1 | 13 | Actual |
| 9515 | 100.00 | 2023-08-02 | 76 | 2 | 6 | Budget |
| 22016 | 60.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 22889 | 25771.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 35244 | 12.00 | 2025-08-02 | 96 | 6 | 6 | Actual |
| 5514 | 380.00 | 2023-04-04 | 87 | 2 | 8 | Budget |
| 30655 | 312.00 | 2025-04-03 | 87 | 4 | 6 | Actual |
| 30460 | 34170.00 | 2025-04-03 | 100 | 7 | 4 | Actual |
| 8586 | 100.00 | 2023-07-05 | 67 | 6 | 6 | Budget |
| 4991 | 33.00 | 2023-04-04 | 82 | 1 | 6 | Actual |
| 8312 | 15531.00 | 2023-07-05 | 24 | 7 | 5 | Actual |
| 16985 | -252.00 | 2024-03-03 | 91 | 6 | 6 | Actual |
| 2733 | 100.00 | 2023-02-02 | 74 | 1 | 6 | Budget |
| 13949 | 29.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 4014 | 91.00 | 2023-03-04 | 84 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 10219 | 13994.00 | 2023-09-02 | 20 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-12-02 | 90 | 1 | 3 | Actual |
| 5679 | 2600.00 | 2023-05-04 | 63 | 6 | 3 | Budget |
| 37508 | 242.00 | 2025-10-02 | 90 | 5 | 6 | Actual |
| 26129 | 51898.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 32810 | 116.00 | 2025-06-03 | 68 | 1 | 6 | Actual |
| 31278 | 317.05 | 2025-04-03 | 87 | 1 | 13 | Actual |
| 19299 | 12.46 | 2024-05-03 | 67 | 2 | 11 | Actual |
| 8395 | 100.00 | 2023-07-05 | 74 | 2 | 6 | Budget |
| 24069 | 7046.00 | 2024-10-01 | 8 | 7 | 6 | Actual |
| 35922 | 987605.97 | 2025-08-02 | 43 | 7 | 13 | Actual |
| 23830 | 285.00 | 2024-10-01 | 94 | 1 | 5 | Actual |
| 8852 | 200.00 | 2023-07-05 | 65 | 2 | 8 | Budget |
| 16843 | 228.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
| 4833 | 64.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 13084 | 120.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
| 7785 | 12600.00 | 2023-06-04 | 63 | 6 | 8 | Budget |
| 3524 | 9.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-06-03 | 74 | 2 | 6 | Actual |
| 32801 | -26686.00 | 2025-06-03 | 43 | 7 | 5 | Actual |
| 26018 | 13.00 | 2024-12-01 | 96 | 1 | 6 | Actual |
| 19136 | 23757.00 | 2024-05-03 | 33 | 7 | 7 | Actual |
| 33800 | 306.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 18160 | 246.54 | 2024-04-03 | 84 | 1 | 8 | Actual |
| 13786 | 16980.00 | 2023-12-02 | 28 | 7 | 5 | Actual |
| 32688 | 75340.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 38145 | 741.62 | 2025-10-02 | 74 | 2 | 13 | Actual |
| 28196 | 752.00 | 2025-02-01 | 81 | 1 | 5 | Actual |
| 25519 | 64692.39 | 2024-11-01 | 21 | 7 | 11 | Actual |
| 14487 | 3984.88 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 7374 | 117.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 32555 | 354.00 | 2025-06-03 | 90 | 6 | 3 | Actual |
| 37234 | 102.00 | 2025-10-02 | 69 | 6 | 4 | Actual |
| 15172 | 557.15 | 2024-01-02 | 74 | 6 | 8 | Actual |
| 38835 | 135.93 | 2025-11-02 | 82 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 30966 | 1924.20 | 2025-04-03 | 62 | 1 | 11 | Actual |
| 33420 | 26.29 | 2025-06-03 | 67 | 2 | 12 | Actual |
| 23057 | 406.00 | 2024-09-01 | 92 | 6 | 6 | Actual |
| 19082 | 59320.00 | 2024-05-03 | 53 | 6 | 7 | Actual |
| 17628 | 272586.00 | 2024-04-03 | 29 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 8794 | 713405.00 | 2023-07-05 | 43 | 7 | 7 | Actual |
| 6606 | 1528.38 | 2023-05-04 | 62 | 2 | 8 | Actual |
| 31261 | 190.73 | 2025-04-03 | 65 | 1 | 13 | Actual |
| 31134 | 11559.49 | 2025-04-03 | 40 | 7 | 11 | Actual |
| 156 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 14910 | 51.00 | 2024-01-02 | 85 | 4 | 6 | Actual |
| 28702 | 165.66 | 2025-02-01 | 84 | 1 | 11 | Actual |
| 28558 | 43336.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
| 810 | 647.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 768 | 135.00 | 2022-12-02 | 97 | 6 | 6 | Actual |
| 3837 | 1800.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
| 30292 | 355.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
| 9060 | 161.00 | 2023-08-02 | 73 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-03-03 | 87 | 2 | 6 | Actual |
| 4052 | 72.00 | 2023-03-04 | 78 | 5 | 6 | Actual |
| 13141 | 1481842.00 | 2023-11-02 | 43 | 7 | 6 | Actual |
| 14103 | 72.29 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 12730 | 29300.00 | 2023-11-02 | 60 | 6 | 5 | Budget |
| 33166 | 3772.36 | 2025-06-03 | 76 | 6 | 8 | Actual |
| 13591 | 88.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
| 9787 | 90.00 | 2023-08-02 | 71 | 1 | 7 | Budget |
| 3361 | 70106.93 | 2023-02-02 | 35 | 7 | 8 | Actual |
| 15907 | 186.00 | 2024-02-02 | 74 | 5 | 6 | Actual |
| 13363 | 405.63 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-09-02 | 66 | 1 | 12 | Actual |
| 11130 | 112431.96 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2025-05-03 | 65 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 170 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 3698 | 28000.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 34660 | 401.26 | 2025-07-04 | 65 | 1 | 13 | Actual |
| 3789 | 206.00 | 2023-03-04 | 83 | 6 | 5 | Actual |
| 24524 | 7.14 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 32477 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
| 28852 | 18708.55 | 2025-02-01 | 94 | 6 | 11 | Actual |
| 6952 | 280.00 | 2023-06-04 | 78 | 1 | 4 | Budget |
| 21129 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 7048 | 51148.00 | 2023-06-04 | 21 | 7 | 4 | Actual |
| 18177 | 48.05 | 2024-04-03 | 69 | 2 | 8 | Actual |
| 10607 | 8.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 24980 | 1137408.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 18018 | 642.00 | 2024-04-03 | 97 | 6 | 6 | Actual |
| 31742 | 28.00 | 2025-05-03 | 69 | 3 | 6 | Actual |
| 26627 | 14.59 | 2024-12-01 | 83 | 1 | 12 | Actual |
| 21183 | 11985.00 | 2024-07-04 | 20 | 7 | 7 | Actual |
| 8592 | 380.00 | 2023-07-05 | 72 | 6 | 6 | Budget |
| 4131 | 380.00 | 2023-03-04 | 92 | 6 | 6 | Actual |
| 13871 | 406.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-11-02 | 61 | 1 | 11 | Actual |
| 63 | 2400.00 | 2022-12-02 | 63 | 6 | 3 | Budget |
| 39295 | 103.01 | 2025-11-02 | 71 | 2 | 13 | Actual |
| 24587 | 142.25 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 18396 | 1.00 | 2024-04-03 | 96 | 5 | 11 | Actual |
| 10552 | 31463.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 4320 | 75.32 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 34966 | 62956.00 | 2025-08-02 | 19 | 7 | 4 | Actual |
| 20253 | 222.30 | 2024-06-03 | 83 | 6 | 8 | Actual |
| 9732 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
| 3909 | 80.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
| 8512 | 98.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 22937 | 21.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 24772 | 31370.00 | 2024-11-01 | 56 | 6 | 4 | Actual |
| 38168 | 506.52 | 2025-10-02 | 65 | 6 | 13 | Actual |
| 16583 | 22543.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
| 24989 | 22.00 | 2024-11-01 | 69 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 5534 | 1300.00 | 2023-04-04 | 61 | 6 | 8 | Budget |
| 15968 | 11735.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
| 27205 | 1163.00 | 2025-01-01 | 62 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 31418 | 355.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
| 16671 | 2196.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 14038 | 738.00 | 2023-12-02 | 65 | 6 | 7 | Actual |
| 32408 | 37123.00 | 2025-05-03 | 60 | 2 | 13 | Actual |
| 27794 | 2048.67 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 8095 | 11389.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 1174 | -309.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 28463 | 240599.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
| 31586 | 29781.00 | 2025-05-03 | 100 | 7 | 4 | Actual |
| 8337 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 6760 | 149.00 | 2023-06-04 | 74 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2025-01-01 | 61 | 1 | 6 | Actual |
| 23796 | 30010.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 9960 | 31212.27 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 8368 | 207.00 | 2023-07-05 | 89 | 1 | 6 | Actual |
| 218 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 24578 | 14.59 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 23819 | 779.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 37721 | 292.00 | 2025-10-02 | 94 | 2 | 8 | Actual |
| 33273 | 66.72 | 2025-06-03 | 67 | 3 | 11 | Actual |
| 16246 | 9.27 | 2024-02-02 | 84 | 2 | 11 | Actual |
| 32784 | 47217.00 | 2025-06-03 | 19 | 7 | 5 | Actual |
| 22836 | 8545.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 38928 | 42456.42 | 2025-11-02 | 32 | 7 | 8 | Actual |
| 16986 | 421.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
| 19910 | 9.00 | 2024-06-03 | 96 | 1 | 6 | Actual |
| 28818 | 27.36 | 2025-02-01 | 94 | 5 | 11 | Actual |
| 5065 | 280.00 | 2023-04-04 | 66 | 3 | 6 | Budget |
| 31189 | -43.92 | 2025-04-03 | 91 | 2 | 12 | Actual |
| 21135 | 10.00 | 2024-07-04 | 96 | 1 | 7 | Actual |
| 3036 | 24784.00 | 2023-02-02 | 38 | 7 | 6 | Actual |
| 17482 | 65.65 | 2024-03-03 | 90 | 2 | 12 | Actual |
| 15983 | 31512.00 | 2024-02-02 | 40 | 7 | 6 | Actual |
| 12558 | 1000.00 | 2023-11-02 | 80 | 1 | 4 | Budget |
| 7819 | 70.00 | 2023-06-04 | 85 | 6 | 8 | Budget |
| 17602 | 190.00 | 2024-04-03 | 85 | 6 | 3 | Actual |
| 20399 | -102.43 | 2024-06-03 | 91 | 4 | 11 | Actual |
| 5668 | 0.00 | 2023-05-04 | 54 | 6 | 3 | Budget |
| 2235 | 71511.50 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 25549 | 31.61 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 33786 | 1341.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 11269 | 94400.00 | 2023-10-02 | 56 | 6 | 3 | Budget |
| 15627 | -286.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 24897 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
| 11584 | 720.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 25128 | 677.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
| 30530 | 115039.00 | 2025-04-03 | 13 | 7 | 5 | Actual |
| 38049 | 3796.57 | 2025-10-02 | 61 | 6 | 12 | Actual |
| 17844 | 48677.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
| 34617 | 174.17 | 2025-07-04 | 84 | 6 | 12 | Actual |
| 4779 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
| 30973 | 262.47 | 2025-04-03 | 73 | 1 | 11 | Actual |
| 27216 | 116.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 33330 | 1206.10 | 2025-06-03 | 63 | 6 | 11 | Actual |
| 29877 | 84.80 | 2025-03-03 | 76 | 2 | 11 | Actual |
| 9710 | 220.00 | 2023-08-02 | 73 | 6 | 6 | Budget |
| 3680 | 43841.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 4371 | 325.33 | 2023-03-04 | 73 | 2 | 8 | Actual |
| 15174 | 696.55 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 7870 | 380.00 | 2023-07-05 | 66 | 1 | 3 | Budget |
| 38090 | 34058.84 | 2025-10-02 | 21 | 7 | 12 | Actual |
| 5711 | 83.00 | 2023-05-04 | 83 | 6 | 3 | Actual |
| 26807 | 46740.72 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 10450 | 214.00 | 2023-09-02 | 78 | 1 | 5 | Actual |
| 15130 | 2629.92 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
| 11132 | 5500.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 21088 | 12485.00 | 2024-07-04 | 18 | 7 | 6 | Actual |
| 31459 | 287253.00 | 2025-05-03 | 35 | 7 | 3 | Actual |
| 30164 | 225.82 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 38632 | 259.00 | 2025-11-02 | 90 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 11729 | 332.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 2359 | 7.00 | 2023-02-02 | 96 | 6 | 3 | Actual |
| 28801 | 9.27 | 2025-02-01 | 71 | 5 | 11 | Actual |
| 34527 | 9692.43 | 2025-07-04 | 33 | 7 | 11 | Actual |
| 7050 | 3926.00 | 2023-06-04 | 23 | 7 | 4 | Actual |
| 7540 | 820.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 17534 | 5540.22 | 2024-03-03 | 28 | 7 | 12 | Actual |
| 11556 | 168.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
| 8843 | 7.00 | 2023-07-05 | 96 | 1 | 8 | Actual |
| 556 | 30.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 6681 | 200.00 | 2023-05-04 | 74 | 6 | 8 | Budget |
| 35725 | 25.23 | 2025-08-02 | 71 | 2 | 12 | Actual |
| 6247 | 105.00 | 2023-05-04 | 74 | 4 | 6 | Actual |
| 1618 | 449.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 29670 | 291.00 | 2025-03-03 | 74 | 6 | 7 | Actual |
| 22057 | 2538.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
| 12235 | 30.00 | 2023-10-02 | 82 | 2 | 8 | Budget |
| 28883 | 397697.53 | 2025-02-01 | 46 | 7 | 11 | Actual |
| 23759 | 562.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 5918 | 65476.00 | 2023-05-04 | 13 | 7 | 4 | Actual |
| 10197 | 71.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
Generated 2026-01-01 04:20:01.428 UTC