[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 2000 SHUFFLE
3127 items
NOTE: Only 1000 elements of total 3127 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30309 | 14.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 35985 | 13.00 | 2025-07-06 | 96 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-11-04 | 43 | 7 | 3 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-04-06 | 78 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-06-04 | 73 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-04 | 8 | 7 | 3 | Actual |
| 7924 | 1871.00 | 2023-05-08 | 63 | 6 | 3 | Actual |
| 9083 | 360.00 | 2023-06-05 | 87 | 6 | 3 | Actual |
| 18669 | 19.00 | 2024-03-06 | 94 | 7 | 3 | Actual |
| 21614 | 9449.00 | 2024-06-04 | 61 | 1 | 3 | Actual |
| 23644 | 182.00 | 2024-08-04 | 83 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-08-05 | 29 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-05-07 | 71 | 7 | 3 | Actual |
| 38242 | 300.00 | 2025-09-05 | 85 | 1 | 3 | Actual |
| 30324 | 21397.00 | 2025-02-04 | 22 | 7 | 3 | Actual |
| 6748 | 585.00 | 2023-04-07 | 65 | 1 | 3 | Actual |
| 37117 | 556.00 | 2025-08-05 | 73 | 6 | 3 | Actual |
| 18604 | 202.00 | 2024-03-06 | 83 | 6 | 3 | Actual |
| 23708 | 72.00 | 2024-08-04 | 92 | 7 | 3 | Actual |
| 34812 | 420.00 | 2025-06-05 | 67 | 6 | 3 | Actual |
| 22610 | 463.00 | 2024-07-05 | 90 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-05 | 34 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-11-04 | 31 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 35941 | 88.00 | 2025-07-06 | 82 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-07 | 60 | 1 | 3 | Actual |
| 7968 | 200.00 | 2023-05-08 | 97 | 6 | 3 | Actual |
| 27974 | 347.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-09-05 | 61 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-05-08 | 85 | 7 | 3 | Budget |
| 31416 | 68.00 | 2025-03-06 | 71 | 6 | 3 | Actual |
| 19594 | 388.00 | 2024-04-06 | 78 | 1 | 3 | Actual |
| 18647 | 120.00 | 2024-03-06 | 65 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-07-05 | 94 | 1 | 3 | Actual |
| 5758 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 21703 | 416859.00 | 2024-06-04 | 46 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-07-06 | 43 | 7 | 3 | Actual |
| 25707 | 20.00 | 2024-10-04 | 96 | 1 | 3 | Actual |
| 9001 | 300.00 | 2023-06-05 | 73 | 1 | 3 | Budget |
| 7929 | 112.00 | 2023-05-08 | 67 | 6 | 3 | Actual |
| 20660 | 614.00 | 2024-05-07 | 81 | 6 | 3 | Actual |
| 5734 | 57042.00 | 2023-03-07 | 15 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2025-06-05 | 80 | 1 | 3 | Actual |
| 19665 | 96969.00 | 2024-04-06 | 35 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 29149 | 93119.00 | 2025-01-04 | 12 | 2 | 3 | Actual |
| 9124 | 494.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 38249 | 22.00 | 2025-09-05 | 96 | 1 | 3 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-07-05 | 15 | 7 | 3 | Actual |
| 30334 | 271720.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-05-08 | 84 | 6 | 3 | Budget |
| 5735 | 13720.00 | 2023-03-07 | 18 | 7 | 3 | Actual |
| 38286 | 52000.00 | 2025-09-05 | 99 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-05-07 | 89 | 6 | 3 | Actual |
| 35943 | 252.00 | 2025-07-06 | 84 | 1 | 3 | Actual |
| 33666 | 452.00 | 2025-05-07 | 72 | 6 | 3 | Actual |
| 8996 | 116.00 | 2023-06-05 | 68 | 1 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-05 | 62 | 1 | 3 | Actual |
| 35984 | 1947.00 | 2025-07-06 | 94 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 26862 | 314.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
| 33629 | 441.00 | 2025-05-07 | 68 | 1 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-04 | 14 | 7 | 3 | Actual |
| 28077 | 26.00 | 2024-12-05 | 82 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-01-04 | 91 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-06-05 | 84 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
| 26893 | 27165.00 | 2024-11-04 | 20 | 7 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-05 | 18 | 7 | 3 | Actual |
| 8000 | 5400.00 | 2023-05-08 | 60 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-04-06 | 85 | 1 | 3 | Actual |
| 33704 | 96883.00 | 2025-05-07 | 31 | 7 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-07 | 83 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
| 21628 | 891.00 | 2024-06-04 | 81 | 1 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 34818 | 383.00 | 2025-06-05 | 74 | 6 | 3 | Actual |
| 32523 | 50.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 38294 | 90186.00 | 2025-09-05 | 15 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-04-07 | 61 | 7 | 3 | Actual |
| 24635 | 398.00 | 2024-09-04 | 78 | 1 | 3 | Actual |
| 7894 | 100.00 | 2023-05-08 | 83 | 1 | 3 | Budget |
| 29199 | 8748.00 | 2025-01-04 | 23 | 7 | 3 | Actual |
| 21665 | 204.00 | 2024-06-04 | 84 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-04 | 13 | 7 | 3 | Actual |
| 5709 | 20.00 | 2023-03-07 | 82 | 6 | 3 | Budget |
| 28014 | 335.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
| 38245 | 653.00 | 2025-09-05 | 90 | 1 | 3 | Actual |
| 24712 | 305069.00 | 2024-09-04 | 43 | 7 | 3 | Actual |
| 20695 | 181699.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-06-05 | 71 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-05 | 63 | 6 | 3 | Actual |
| 28083 | 162.00 | 2024-12-05 | 90 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
| 5683 | 169.00 | 2023-03-07 | 66 | 6 | 3 | Actual |
| 34780 | 101.00 | 2025-06-05 | 69 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-07-06 | 91 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-08-05 | 66 | 6 | 3 | Actual |
| 28045 | 21397.00 | 2024-12-05 | 22 | 7 | 3 | Actual |
| 24639 | 372.00 | 2024-09-04 | 83 | 1 | 3 | Actual |
| 20729 | 27734.00 | 2024-05-07 | 100 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual |
| 20632 | 499.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
| 20706 | 143.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-05-08 | 20 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-04 | 6 | 7 | 3 | Actual |
| 9096 | 7673.00 | 2023-06-05 | 7 | 7 | 3 | Actual |
| 5686 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 17590 | 85.00 | 2024-02-05 | 71 | 6 | 3 | Actual |
| 18670 | 2.00 | 2024-03-06 | 96 | 7 | 3 | Actual |
| 19633 | 182.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 20631 | 325.00 | 2024-05-07 | 89 | 1 | 3 | Actual |
| 24640 | 333.00 | 2024-09-04 | 84 | 1 | 3 | Actual |
| 5738 | 60729.00 | 2023-03-07 | 21 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-07 | 89 | 7 | 3 | Actual |
| 28011 | 122.00 | 2024-12-05 | 71 | 6 | 3 | Actual |
| 24693 | 125437.00 | 2024-09-04 | 15 | 7 | 3 | Actual |
| 5661 | 11.00 | 2023-03-07 | 96 | 1 | 3 | Actual |
| 36042 | 4.00 | 2025-07-06 | 96 | 7 | 3 | Actual |
| 34801 | 6660.00 | 2025-06-05 | 52 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-07 | 72 | 6 | 3 | Budget |
| 33718 | 304.00 | 2025-05-07 | 65 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-05 | 78 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-11-04 | 19 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2025-04-06 | 7 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-04-06 | 65 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-07 | 62 | 6 | 3 | Budget |
| 33714 | 79019.00 | 2025-05-07 | 46 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2023-03-07 | 31 | 7 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-05 | 22 | 7 | 3 | Actual |
| 37161 | 101727.00 | 2025-08-05 | 39 | 7 | 3 | Actual |
| 19584 | 1290.00 | 2024-04-06 | 65 | 1 | 3 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 18631 | 25470.00 | 2024-03-06 | 28 | 7 | 3 | Actual |
| 31397 | -570.00 | 2025-03-06 | 91 | 1 | 3 | Actual |
| 37114 | 95.00 | 2025-08-05 | 69 | 6 | 3 | Actual |
| 38306 | 49870.00 | 2025-09-05 | 33 | 7 | 3 | Actual |
| 17656 | 12.00 | 2024-02-05 | 82 | 7 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-05 | 94 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-05-08 | 78 | 1 | 3 | Actual |
| 19597 | 96.00 | 2024-04-06 | 82 | 1 | 3 | Actual |
| 30304 | 273.00 | 2025-02-04 | 89 | 6 | 3 | Actual |
| 26848 | 4193.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-08-04 | 32 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2023-04-07 | 21 | 7 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 26883 | 419318.00 | 2024-11-04 | 101 | 6 | 3 | Actual |
| 6813 | 18.00 | 2023-04-07 | 69 | 6 | 3 | Actual |
| 7967 | 8.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-07-06 | 76 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
| 7904 | -230.00 | 2023-05-08 | 91 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-04-07 | 69 | 1 | 3 | Actual |
| 26910 | 64096.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-11-04 | 74 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-03-06 | 85 | 6 | 3 | Actual |
| 30307 | 560.00 | 2025-02-04 | 92 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 17567 | 317.00 | 2024-02-05 | 85 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-07 | 65 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 20634 | 666.00 | 2024-05-07 | 92 | 1 | 3 | Actual |
| 21723 | 34.00 | 2024-06-04 | 85 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 20728 | 2.00 | 2024-05-07 | 96 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-07 | 14 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-05-08 | 94 | 6 | 3 | Actual |
| 24729 | 123.00 | 2024-09-04 | 81 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-05-07 | 6 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-05 | 76 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-02-04 | 69 | 6 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-07 | 63 | 6 | 3 | Actual |
| 5689 | 19.00 | 2023-03-07 | 69 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-09-04 | 94 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-08 | 37 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-04-07 | 85 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-05-07 | 8 | 7 | 3 | Actual |
| 31390 | 115.00 | 2025-03-06 | 82 | 1 | 3 | Actual |
| 7896 | 96.00 | 2023-05-08 | 84 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-02-05 | 80 | 6 | 3 | Actual |
| 33662 | 305.00 | 2025-05-07 | 67 | 6 | 3 | Actual |
| 24663 | 54.00 | 2024-09-04 | 69 | 6 | 3 | Actual |
| 33649 | 21.00 | 2025-05-07 | 96 | 1 | 3 | Actual |
| 5715 | 60.00 | 2023-03-07 | 85 | 6 | 3 | Budget |
| 34786 | 423.00 | 2025-06-05 | 78 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 22665 | 6318.00 | 2024-07-05 | 23 | 7 | 3 | Actual |
| 29163 | 70.00 | 2025-01-04 | 69 | 6 | 3 | Actual |
| 22626 | 591.00 | 2024-07-05 | 66 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-07-05 | 40 | 7 | 3 | Actual |
| 33676 | 168.00 | 2025-05-07 | 84 | 6 | 3 | Actual |
| 26876 | 504.00 | 2024-11-04 | 90 | 6 | 3 | Actual |
| 28039 | 71979.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 34835 | 747.00 | 2025-06-05 | 97 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2024-07-05 | 18 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-08-05 | 85 | 1 | 3 | Actual |
| 24701 | 26036.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
| 31478 | 324.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-04 | 6 | 7 | 3 | Actual |
| 26891 | 24696.00 | 2024-11-04 | 18 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-11-04 | 92 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-06 | 39 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-11-04 | 96 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
| 21704 | 12558.00 | 2024-06-04 | 60 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-08-04 | 68 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
| 20701 | 471768.00 | 2024-05-07 | 46 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-06 | 57 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 17571 | -426.00 | 2024-02-05 | 91 | 1 | 3 | Actual |
| 29162 | 242.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-08-04 | 69 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-06-05 | 80 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-02-04 | 87 | 1 | 3 | Actual |
| 19585 | 1173.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 30344 | 221.00 | 2025-02-04 | 66 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
| 7899 | 91.00 | 2023-05-08 | 85 | 1 | 3 | Actual |
| 20699 | 45018.00 | 2024-05-07 | 40 | 7 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-06 | 29 | 7 | 3 | Actual |
| 9080 | 70.00 | 2023-06-05 | 85 | 6 | 3 | Budget |
| 22607 | 281.00 | 2024-07-05 | 85 | 1 | 3 | Actual |
| 6856 | 44384.00 | 2023-04-07 | 13 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-05-08 | 94 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-06-05 | 84 | 1 | 3 | Actual |
| 25733 | 213.00 | 2024-10-04 | 83 | 6 | 3 | Actual |
| 23697 | 59.00 | 2024-08-04 | 78 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-05-08 | 76 | 1 | 3 | Budget |
| 9086 | -176.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-03-06 | 96 | 6 | 3 | Actual |
| 6816 | 200.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
| 22695 | 252.00 | 2024-07-05 | 81 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-05 | 81 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-09-04 | 96 | 7 | 3 | Actual |
| 19637 | 273.00 | 2024-04-06 | 90 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-05-08 | 65 | 1 | 3 | Budget |
| 35934 | 778.00 | 2025-07-06 | 73 | 1 | 3 | Actual |
| 32593 | 185.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-02-05 | 65 | 7 | 3 | Actual |
| 16624 | 28.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
| 9052 | 108.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-11-04 | 78 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-09-05 | 66 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-07 | 89 | 6 | 3 | Actual |
| 35987 | 52000.00 | 2025-07-06 | 99 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-06-05 | 6 | 7 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-06 | 18 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-12-05 | 67 | 6 | 3 | Actual |
| 20696 | 173857.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-07 | 56 | 6 | 3 | Budget |
| 23614 | 417.00 | 2024-08-04 | 90 | 1 | 3 | Actual |
| 30364 | 224.00 | 2025-02-04 | 92 | 7 | 3 | Actual |
| 23672 | 223020.00 | 2024-08-04 | 29 | 7 | 3 | Actual |
| 21662 | 656.00 | 2024-06-04 | 81 | 6 | 3 | Actual |
| 34830 | 382.00 | 2025-06-05 | 90 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2025-01-04 | 31 | 7 | 3 | Actual |
| 37078 | 627.00 | 2025-08-05 | 67 | 1 | 3 | Actual |
| 17659 | 33.00 | 2024-02-05 | 85 | 7 | 3 | Actual |
| 31432 | -289.00 | 2025-03-06 | 91 | 6 | 3 | Actual |
| 7931 | 80.00 | 2023-05-08 | 68 | 6 | 3 | Budget |
| 24637 | 1023.00 | 2024-09-04 | 81 | 1 | 3 | Actual |
| 36000 | 21186.00 | 2025-07-06 | 22 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual |
| 6745 | 2470.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-04-07 | 53 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-08-05 | 87 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-09-05 | 67 | 7 | 3 | Actual |
| 23618 | 16.00 | 2024-08-04 | 96 | 1 | 3 | Actual |
| 9040 | 14560.00 | 2023-06-05 | 60 | 6 | 3 | Actual |
| 25738 | 362.00 | 2024-10-04 | 90 | 6 | 3 | Actual |
| 20651 | 62.00 | 2024-05-07 | 69 | 6 | 3 | Actual |
| 31407 | 43953.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
| 5674 | 13720.00 | 2023-03-07 | 60 | 6 | 3 | Actual |
| 28013 | 478.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
| 30269 | 485.00 | 2025-02-04 | 89 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 22589 | 12038.00 | 2024-07-05 | 61 | 1 | 3 | Actual |
| 25735 | 170.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
| 31472 | 75.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
| 38282 | 478.00 | 2025-09-05 | 92 | 6 | 3 | Actual |
| 33648 | 50.00 | 2025-05-07 | 94 | 1 | 3 | Actual |
| 30301 | 210.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
| 36023 | 20.00 | 2025-07-06 | 69 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-04-06 | 76 | 1 | 3 | Actual |
| 38263 | 273.00 | 2025-09-05 | 68 | 6 | 3 | Actual |
| 25704 | -384.00 | 2024-10-04 | 91 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 5781 | 50.00 | 2023-03-07 | 78 | 7 | 3 | Budget |
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual |
| 19695 | -99.00 | 2024-04-06 | 91 | 7 | 3 | Actual |
| 29235 | 107.00 | 2025-01-04 | 89 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-07 | 35 | 7 | 3 | Actual |
| 9099 | 29784.00 | 2023-06-05 | 14 | 7 | 3 | Actual |
| 38311 | 105173.00 | 2025-09-05 | 39 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 9012 | 380.00 | 2023-06-05 | 81 | 1 | 3 | Budget |
| 20717 | 137.00 | 2024-05-07 | 81 | 7 | 3 | Actual |
| 5703 | 97.00 | 2023-03-07 | 78 | 6 | 3 | Actual |
| 25750 | 85927.00 | 2024-10-04 | 13 | 7 | 3 | Actual |
| 22702 | 112.00 | 2024-07-05 | 90 | 7 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-06 | 24 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2024-06-04 | 8 | 7 | 3 | Actual |
| 26932 | 111.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-06-05 | 96 | 7 | 3 | Actual |
| 20637 | 123747.00 | 2024-05-07 | 12 | 2 | 3 | Actual |
| 34871 | 77.00 | 2025-06-05 | 68 | 7 | 3 | Actual |
| 23636 | 432.00 | 2024-08-04 | 73 | 6 | 3 | Actual |
| 9069 | 105.00 | 2023-06-05 | 78 | 6 | 3 | Actual |
| 20646 | 11027.00 | 2024-05-07 | 63 | 6 | 3 | Actual |
| 27970 | 7009.00 | 2024-12-05 | 61 | 1 | 3 | Actual |
| 36002 | 42561.00 | 2025-07-06 | 24 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-06-05 | 39 | 7 | 3 | Actual |
| 32572 | 23708.00 | 2025-04-06 | 20 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-10-04 | 14 | 7 | 3 | Actual |
| 6753 | 100.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
| 35960 | 5780.00 | 2025-07-06 | 63 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
| 37157 | 32261.00 | 2025-08-05 | 34 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-04-06 | 89 | 7 | 3 | Actual |
| 5702 | 90.00 | 2023-03-07 | 78 | 6 | 3 | Budget |
| 29214 | 21114.00 | 2025-01-04 | 60 | 7 | 3 | Actual |
| 28060 | 227026.00 | 2024-12-05 | 46 | 7 | 3 | Actual |
| 6913 | 30.00 | 2023-04-07 | 83 | 7 | 3 | Budget |
| 29174 | 217.00 | 2025-01-04 | 83 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-05-07 | 101 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-03-07 | 87 | 7 | 3 | Budget |
| 32539 | 49.00 | 2025-04-06 | 69 | 6 | 3 | Actual |
| 35986 | 819.00 | 2025-07-06 | 97 | 6 | 3 | Actual |
| 20617 | 120.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 30279 | 85948.00 | 2025-02-04 | 56 | 6 | 3 | Actual |
| 21671 | 408.00 | 2024-06-04 | 92 | 6 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-06 | 56 | 6 | 3 | Actual |
| 24645 | -399.00 | 2024-09-04 | 91 | 1 | 3 | Actual |
| 26844 | 50.00 | 2024-11-04 | 94 | 1 | 3 | Actual |
| 9025 | 330.00 | 2023-06-05 | 90 | 1 | 3 | Actual |
| 18574 | 571.00 | 2024-03-06 | 90 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-04-06 | 81 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-08-05 | 92 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-06 | 96 | 1 | 3 | Actual |
| 37082 | 836.00 | 2025-08-05 | 73 | 1 | 3 | Actual |
| 5692 | 398.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 34781 | 150.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-05 | 87 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-04-07 | 76 | 6 | 3 | Budget |
| 20687 | 6254.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
| 28031 | 1631.00 | 2024-12-05 | 97 | 6 | 3 | Actual |
| 25769 | 97008.00 | 2024-10-04 | 39 | 7 | 3 | Actual |
| 6914 | 30.00 | 2023-04-07 | 84 | 7 | 3 | Budget |
| 6890 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 33657 | 5828.00 | 2025-05-07 | 61 | 6 | 3 | Actual |
| 38239 | 107.00 | 2025-09-05 | 82 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-07-05 | 81 | 6 | 3 | Actual |
| 18591 | 324.00 | 2024-03-06 | 67 | 6 | 3 | Actual |
| 8990 | 380.00 | 2023-06-05 | 65 | 1 | 3 | Budget |
| 20678 | 10604.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
| 33644 | 381.00 | 2025-05-07 | 89 | 1 | 3 | Actual |
| 6846 | 7392.00 | 2023-04-07 | 94 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2025-01-04 | 6 | 7 | 3 | Actual |
| 7964 | -186.00 | 2023-05-08 | 91 | 6 | 3 | Actual |
| 24741 | 26602.00 | 2024-09-04 | 100 | 7 | 3 | Actual |
| 38331 | 18.00 | 2025-09-05 | 82 | 7 | 3 | Actual |
| 32577 | 35267.00 | 2025-04-06 | 28 | 7 | 3 | Actual |
| 19638 | -218.00 | 2024-04-06 | 91 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-04 | 63 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2024-09-04 | 46 | 7 | 3 | Actual |
| 6791 | 6600.00 | 2023-04-07 | 53 | 6 | 3 | Budget |
| 33726 | 200.00 | 2025-05-07 | 76 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-03-06 | 101 | 6 | 3 | Actual |
| 23652 | 12543.00 | 2024-08-04 | 94 | 6 | 3 | Actual |
| 26882 | 52000.00 | 2024-11-04 | 99 | 6 | 3 | Actual |
| 36005 | 92039.00 | 2025-07-06 | 31 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-04 | 53 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2024-08-04 | 97 | 6 | 3 | Actual |
| 29170 | 267.00 | 2025-01-04 | 78 | 6 | 3 | Actual |
| 29158 | 8729.00 | 2025-01-04 | 63 | 6 | 3 | Actual |
| 26936 | 13.00 | 2024-11-04 | 94 | 7 | 3 | Actual |
| 7970 | 215200.00 | 2023-05-08 | 101 | 6 | 3 | Budget |
| 25799 | 153.00 | 2024-10-04 | 92 | 7 | 3 | Actual |
| 24658 | 10043.00 | 2024-09-04 | 63 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-06 | 35 | 7 | 3 | Actual |
| 9150 | 90.00 | 2023-06-05 | 81 | 7 | 3 | Budget |
| 38240 | 375.00 | 2025-09-05 | 83 | 1 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-06 | 54 | 6 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-07 | 37 | 7 | 3 | Actual |
| 22599 | 750.00 | 2024-07-05 | 76 | 1 | 3 | Actual |
| 18626 | 16944.00 | 2024-03-06 | 20 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-10-04 | 81 | 1 | 3 | Actual |
| 5681 | 186.00 | 2023-03-07 | 65 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-04 | 19 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-06-05 | 77 | 1 | 3 | Actual |
| 6906 | 100.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 30285 | 473.00 | 2025-02-04 | 65 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-05 | 29 | 7 | 3 | Actual |
| 17613 | 770078.00 | 2024-02-05 | 4 | 7 | 3 | Actual |
| 5667 | 7.00 | 2023-03-07 | 54 | 6 | 3 | Actual |
| 37183 | 80.00 | 2025-08-05 | 84 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
| 37096 | -634.00 | 2025-08-05 | 91 | 1 | 3 | Actual |
| 34852 | 41929.00 | 2025-06-05 | 28 | 7 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-04 | 52 | 6 | 3 | Actual |
| 9020 | 100.00 | 2023-06-05 | 85 | 1 | 3 | Budget |
| 21618 | 336.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-03-06 | 74 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-04-07 | 81 | 6 | 3 | Budget |
| 6854 | 8998.00 | 2023-04-07 | 7 | 7 | 3 | Actual |
| 31476 | 236.00 | 2025-03-06 | 74 | 7 | 3 | Actual |
| 33654 | 73600.00 | 2025-05-07 | 56 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-06-04 | 82 | 7 | 3 | Actual |
| 30300 | 242.00 | 2025-02-04 | 83 | 6 | 3 | Actual |
| 25731 | 608.00 | 2024-10-04 | 81 | 6 | 3 | Actual |
| 23667 | 75262.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
| 8985 | 2400.00 | 2023-06-05 | 61 | 1 | 3 | Budget |
| 20692 | 40061.00 | 2024-05-07 | 32 | 7 | 3 | Actual |
| 20638 | 18378.00 | 2024-05-07 | 52 | 6 | 3 | Actual |
| 31473 | 21.00 | 2025-03-06 | 69 | 7 | 3 | Actual |
| 18559 | 98.00 | 2024-03-06 | 69 | 1 | 3 | Actual |
| 17564 | 114.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 20642 | 36756.00 | 2024-05-07 | 57 | 6 | 3 | Actual |
| 5777 | 90.00 | 2023-03-07 | 76 | 7 | 3 | Budget |
| 22696 | 25.00 | 2024-07-05 | 82 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-07 | 53 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-05-07 | 61 | 7 | 3 | Actual |
| 6901 | 70.00 | 2023-04-07 | 76 | 7 | 3 | Actual |
| 6849 | 45000.00 | 2023-04-07 | 99 | 6 | 3 | Actual |
| 20686 | 15454.00 | 2024-05-07 | 22 | 7 | 3 | Actual |
| 18628 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2024-06-04 | 35 | 7 | 3 | Actual |
| 28087 | 5.00 | 2024-12-05 | 96 | 7 | 3 | Actual |
| 26922 | 200.00 | 2024-11-04 | 76 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
| 30292 | 355.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-06 | 23 | 7 | 3 | Actual |
| 34791 | 323.00 | 2025-06-05 | 84 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-11-04 | 61 | 7 | 3 | Actual |
| 22598 | 416.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 16631 | -106.00 | 2024-01-05 | 91 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-06-05 | 60 | 1 | 3 | Budget |
| 26894 | 100674.00 | 2024-11-04 | 21 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-05-08 | 62 | 6 | 3 | Budget |
| 19664 | 45299.00 | 2024-04-06 | 34 | 7 | 3 | Actual |
| 5779 | 182.00 | 2023-03-07 | 77 | 7 | 3 | Actual |
| 20615 | 540.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
| 6839 | 70.00 | 2023-04-07 | 85 | 6 | 3 | Budget |
| 35976 | 233.00 | 2025-07-06 | 83 | 6 | 3 | Actual |
| 29222 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 38260 | 809.00 | 2025-09-05 | 65 | 6 | 3 | Actual |
| 36037 | 78.00 | 2025-07-06 | 89 | 7 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-06 | 100 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-03-06 | 92 | 7 | 3 | Actual |
| 34774 | 7632.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 23692 | 23.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 22687 | 22.00 | 2024-07-05 | 69 | 7 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-04 | 18 | 7 | 3 | Actual |
| 34834 | 14.00 | 2025-06-05 | 96 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-07 | 66 | 6 | 3 | Budget |
| 7869 | 390.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
| 33715 | 18113.00 | 2025-05-07 | 60 | 7 | 3 | Actual |
| 33674 | 59.00 | 2025-05-07 | 82 | 6 | 3 | Actual |
| 28058 | 57757.00 | 2024-12-05 | 40 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-07-06 | 71 | 6 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-04 | 61 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-03-06 | 71 | 6 | 3 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-10-04 | 34 | 7 | 3 | Actual |
| 26897 | 41665.00 | 2024-11-04 | 24 | 7 | 3 | Actual |
| 34872 | 21.00 | 2025-06-05 | 69 | 7 | 3 | Actual |
| 23701 | 42.00 | 2024-08-04 | 83 | 7 | 3 | Actual |
| 7990 | 26640.00 | 2023-05-08 | 33 | 7 | 3 | Actual |
| 16632 | 177.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-05-08 | 85 | 1 | 3 | Budget |
| 24629 | 113.00 | 2024-09-04 | 69 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 5776 | 101.00 | 2023-03-07 | 76 | 7 | 3 | Actual |
| 7940 | 90.00 | 2023-05-08 | 74 | 6 | 3 | Budget |
| 28055 | 287902.00 | 2024-12-05 | 37 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-03-07 | 29 | 7 | 3 | Actual |
| 30331 | 46513.00 | 2025-02-04 | 33 | 7 | 3 | Actual |
| 35938 | 395.00 | 2025-07-06 | 78 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2024-12-05 | 20 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-04 | 78 | 7 | 3 | Actual |
| 38312 | 54898.00 | 2025-09-05 | 40 | 7 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-04 | 31 | 7 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-04 | 7 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-01-04 | 87 | 6 | 3 | Actual |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-07-06 | 96 | 1 | 3 | Actual |
| 20625 | 1023.00 | 2024-05-07 | 81 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-02-05 | 73 | 1 | 3 | Actual |
| 21698 | 122922.00 | 2024-06-04 | 37 | 7 | 3 | Actual |
| 8030 | 9.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-05-08 | 87 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-11-04 | 69 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-11-04 | 83 | 1 | 3 | Actual |
| 8018 | 90.00 | 2023-05-08 | 74 | 7 | 3 | Budget |
| 9046 | 1900.00 | 2023-06-05 | 63 | 6 | 3 | Budget |
| 17611 | 45000.00 | 2024-02-05 | 99 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 33625 | 7880.00 | 2025-05-07 | 62 | 1 | 3 | Actual |
| 18595 | 1095.00 | 2024-03-06 | 72 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-06 | 32 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-06-05 | 74 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-05 | 18 | 7 | 3 | Actual |
| 7988 | 52736.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
| 30312 | 270952.00 | 2025-02-04 | 101 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-11-04 | 66 | 7 | 3 | Actual |
| 19656 | 15147.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 21674 | 539.00 | 2024-06-04 | 97 | 6 | 3 | Actual |
| 31381 | 132.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-05-07 | 66 | 1 | 3 | Actual |
| 25712 | 98436.00 | 2024-10-04 | 56 | 6 | 3 | Actual |
| 8010 | 36.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
| 20668 | -235.00 | 2024-05-07 | 91 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-02-05 | 37 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-08 | 60 | 6 | 3 | Actual |
| 26872 | 252.00 | 2024-11-04 | 84 | 6 | 3 | Actual |
| 22701 | 73.00 | 2024-07-05 | 89 | 7 | 3 | Actual |
| 34881 | 27.00 | 2025-06-05 | 82 | 7 | 3 | Actual |
| 6799 | 1300.00 | 2023-04-07 | 61 | 6 | 3 | Budget |
| 38303 | 360270.00 | 2025-09-05 | 29 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-02-05 | 76 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-08-04 | 14 | 7 | 3 | Actual |
| 20627 | 372.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-05 | 100 | 7 | 3 | Actual |
| 30281 | 46851.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 28020 | 73.00 | 2024-12-05 | 82 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-02-05 | 81 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-06-05 | 84 | 6 | 3 | Budget |
| 30264 | 119.00 | 2025-02-04 | 82 | 1 | 3 | Actual |
| 34876 | 209.00 | 2025-06-05 | 76 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
| 30355 | 258.00 | 2025-02-04 | 81 | 7 | 3 | Actual |
| 21638 | 131.00 | 2024-06-04 | 94 | 1 | 3 | Actual |
| 24687 | 519570.00 | 2024-09-04 | 4 | 7 | 3 | Actual |
| 26875 | 328.00 | 2024-11-04 | 89 | 6 | 3 | Actual |
| 23703 | 34.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
| 5662 | 72217.00 | 2023-03-07 | 12 | 2 | 3 | Actual |
| 19634 | 176.00 | 2024-04-06 | 85 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-04-06 | 74 | 1 | 3 | Actual |
| 25775 | 17402.00 | 2024-10-04 | 60 | 7 | 3 | Actual |
| 21646 | 5951.00 | 2024-06-04 | 61 | 6 | 3 | Actual |
| 29229 | 278.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-06 | 94 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 5719 | 218.00 | 2023-03-07 | 90 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-05-07 | 34 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-09-05 | 60 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
| 17630 | 38822.00 | 2024-02-05 | 32 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-05 | 15 | 7 | 3 | Actual |
| 6766 | 100.00 | 2023-04-07 | 78 | 1 | 3 | Budget |
| 26865 | 3140.00 | 2024-11-04 | 76 | 6 | 3 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-03-06 | 87 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-04-07 | 82 | 7 | 3 | Budget |
| 23605 | 406.00 | 2024-08-04 | 78 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-07-06 | 23 | 7 | 3 | Actual |
| 17648 | 23.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-06-05 | 90 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-05 | 67 | 1 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-05 | 33 | 7 | 3 | Actual |
| 34846 | 78696.00 | 2025-06-05 | 19 | 7 | 3 | Actual |
| 5802 | 22858.00 | 2023-03-07 | 100 | 7 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-05 | 34 | 7 | 3 | Actual |
| 21729 | 18.00 | 2024-06-04 | 94 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-06 | 76 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
| 6747 | 380.00 | 2023-04-07 | 65 | 1 | 3 | Budget |
| 9058 | 154.00 | 2023-06-05 | 72 | 6 | 3 | Actual |
| 37152 | 41537.00 | 2025-08-05 | 28 | 7 | 3 | Actual |
| 30311 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 5798 | -86.00 | 2023-03-07 | 91 | 7 | 3 | Actual |
| 6817 | 74.00 | 2023-04-07 | 72 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-01-04 | 90 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-08-04 | 76 | 1 | 3 | Actual |
| 34882 | 94.00 | 2025-06-05 | 83 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-07 | 57 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-08-04 | 34 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 30365 | 13.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 5704 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 31460 | 271200.00 | 2025-03-06 | 37 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
| 37081 | 215.00 | 2025-08-05 | 71 | 1 | 3 | Actual |
| 22632 | 416.00 | 2024-07-05 | 73 | 6 | 3 | Actual |
| 19697 | 39.00 | 2024-04-06 | 94 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-06-05 | 83 | 1 | 3 | Actual |
| 24736 | 54.00 | 2024-09-04 | 90 | 7 | 3 | Actual |
| 7871 | 193.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 34794 | 421.00 | 2025-06-05 | 89 | 1 | 3 | Actual |
| 28079 | 81.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-06-04 | 65 | 7 | 3 | Actual |
| 32531 | 45299.00 | 2025-04-06 | 60 | 6 | 3 | Actual |
| 8001 | 594.00 | 2023-05-08 | 61 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-06-04 | 76 | 1 | 3 | Actual |
| 29133 | 795.00 | 2025-01-04 | 76 | 1 | 3 | Actual |
| 29146 | 960.00 | 2025-01-04 | 92 | 1 | 3 | Actual |
| 6768 | 703.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 18585 | 58125.00 | 2024-03-06 | 60 | 6 | 3 | Actual |
| 20647 | 621.00 | 2024-05-07 | 65 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-08-04 | 82 | 6 | 3 | Actual |
| 8014 | 9.00 | 2023-05-08 | 71 | 7 | 3 | Actual |
| 33646 | -468.00 | 2025-05-07 | 91 | 1 | 3 | Actual |
| 38252 | 8151.00 | 2025-09-05 | 53 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 6807 | 164.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 25732 | 61.00 | 2024-10-04 | 82 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2025-04-06 | 19 | 7 | 3 | Actual |
| 30345 | 113.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 29152 | 442.00 | 2025-01-04 | 54 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-05-07 | 97 | 6 | 3 | Actual |
| 31417 | 587.00 | 2025-03-06 | 72 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-06 | 99 | 6 | 3 | Actual |
| 38275 | 211.00 | 2025-09-05 | 83 | 6 | 3 | Actual |
| 24654 | 33478.00 | 2024-09-04 | 57 | 6 | 3 | Actual |
| 33720 | 139.00 | 2025-05-07 | 67 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-04-07 | 68 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 33663 | 231.00 | 2025-05-07 | 68 | 6 | 3 | Actual |
| 18613 | 9.00 | 2024-03-06 | 96 | 6 | 3 | Actual |
| 9156 | 21.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-09-05 | 81 | 1 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-05 | 101 | 6 | 3 | Budget |
| 17587 | 286.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-04 | 33 | 7 | 3 | Actual |
| 6863 | 11887.00 | 2023-04-07 | 22 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-07 | 65 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 31467 | 2083.00 | 2025-03-06 | 61 | 7 | 3 | Actual |
| 37090 | 436.00 | 2025-08-05 | 83 | 1 | 3 | Actual |
| 20614 | 1092.00 | 2024-05-07 | 66 | 1 | 3 | Actual |
| 6903 | 100.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 36017 | 1099.00 | 2025-07-06 | 61 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 21710 | 50.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
| 17606 | -242.00 | 2024-02-05 | 91 | 6 | 3 | Actual |
| 22645 | 252.00 | 2024-07-05 | 90 | 6 | 3 | Actual |
| 7864 | 2178.00 | 2023-05-08 | 61 | 1 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 35994 | 37985.00 | 2025-07-06 | 14 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-05-07 | 24 | 7 | 3 | Actual |
| 38253 | 2117.00 | 2025-09-05 | 54 | 6 | 3 | Actual |
| 5699 | 750.00 | 2023-03-07 | 76 | 6 | 3 | Budget |
| 9148 | 100.00 | 2023-06-05 | 80 | 7 | 3 | Budget |
| 29200 | 42113.00 | 2025-01-04 | 24 | 7 | 3 | Actual |
| 26899 | 377424.00 | 2024-11-04 | 29 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2024-12-05 | 56 | 6 | 3 | Actual |
| 9147 | 40.00 | 2023-06-05 | 78 | 7 | 3 | Budget |
| 27979 | 272.00 | 2024-12-05 | 74 | 1 | 3 | Actual |
| 38229 | 281.00 | 2025-09-05 | 68 | 1 | 3 | Actual |
| 24627 | 510.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 17604 | 197.00 | 2024-02-05 | 89 | 6 | 3 | Actual |
| 19685 | 118.00 | 2024-04-06 | 78 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-02-05 | 21 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-04 | 23 | 7 | 3 | Actual |
| 22625 | 650.00 | 2024-07-05 | 65 | 6 | 3 | Actual |
| 31403 | 15658.00 | 2025-03-06 | 53 | 6 | 3 | Actual |
| 5756 | 8100.00 | 2023-03-07 | 60 | 7 | 3 | Budget |
| 32604 | 520.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 34847 | 26918.00 | 2025-06-05 | 20 | 7 | 3 | Actual |
| 33653 | 9.00 | 2025-05-07 | 54 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-03-06 | 74 | 1 | 3 | Actual |
| 22661 | 56836.00 | 2024-07-05 | 19 | 7 | 3 | Actual |
| 5711 | 83.00 | 2023-03-07 | 83 | 6 | 3 | Actual |
| 7862 | 19800.00 | 2023-05-08 | 60 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-05-08 | 74 | 7 | 3 | Actual |
| 7872 | 200.00 | 2023-05-08 | 67 | 1 | 3 | Budget |
| 34854 | 114312.00 | 2025-06-05 | 31 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-07-05 | 24 | 7 | 3 | Actual |
| 28041 | 24696.00 | 2024-12-05 | 18 | 7 | 3 | Actual |
| 5789 | 42.00 | 2023-03-07 | 83 | 7 | 3 | Actual |
| 32597 | 19.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 24633 | 780.00 | 2024-09-04 | 76 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-05-07 | 96 | 1 | 3 | Actual |
| 26931 | 338.00 | 2024-11-04 | 87 | 7 | 3 | Actual |
| 31433 | 481.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
| 18557 | 448.00 | 2024-03-06 | 67 | 1 | 3 | Actual |
| 7879 | 300.00 | 2023-05-08 | 73 | 1 | 3 | Budget |
| 38237 | 1715.00 | 2025-09-05 | 80 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-07 | 39 | 7 | 3 | Actual |
| 33641 | 293.00 | 2025-05-07 | 84 | 1 | 3 | Actual |
| 30272 | 994.00 | 2025-02-04 | 92 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 35998 | 23708.00 | 2025-07-06 | 20 | 7 | 3 | Actual |
| 32598 | 29.00 | 2025-04-06 | 71 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
| 8015 | 30.00 | 2023-05-08 | 71 | 7 | 3 | Budget |
| 35926 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 23626 | 5522.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 22704 | 150.00 | 2024-07-05 | 92 | 7 | 3 | Actual |
| 31383 | 794.00 | 2025-03-06 | 73 | 1 | 3 | Actual |
| 17620 | 17836.00 | 2024-02-05 | 18 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-06-05 | 84 | 6 | 3 | Actual |
| 24728 | 199.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-09-04 | 67 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-06-05 | 71 | 6 | 3 | Budget |
| 22617 | 21701.00 | 2024-07-05 | 53 | 6 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-05 | 32 | 7 | 3 | Actual |
| 19698 | 4.00 | 2024-04-06 | 96 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
| 21613 | 83720.00 | 2024-06-04 | 60 | 1 | 3 | Actual |
| 8002 | 480.00 | 2023-05-08 | 61 | 7 | 3 | Budget |
| 9067 | 380.00 | 2023-06-05 | 77 | 6 | 3 | Budget |
| 28047 | 41665.00 | 2024-12-05 | 24 | 7 | 3 | Actual |
| 9082 | 380.00 | 2023-06-05 | 87 | 6 | 3 | Budget |
| 33633 | 395.00 | 2025-05-07 | 74 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-03-06 | 56 | 6 | 3 | Actual |
| 22672 | 37603.00 | 2024-07-05 | 34 | 7 | 3 | Actual |
| 26827 | 98.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 29239 | 14.00 | 2025-01-04 | 94 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-08 | 61 | 1 | 3 | Budget |
| 26934 | -137.00 | 2024-11-04 | 91 | 7 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-06 | 6 | 7 | 3 | Actual |
| 7925 | 244.00 | 2023-05-08 | 65 | 6 | 3 | Actual |
| 30259 | 817.00 | 2025-02-04 | 76 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 6833 | 30.00 | 2023-04-07 | 82 | 6 | 3 | Budget |
| 9007 | 490.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 29167 | 311.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-11-04 | 65 | 6 | 3 | Actual |
| 30366 | 5.00 | 2025-02-04 | 96 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-07-05 | 68 | 1 | 3 | Actual |
| 32613 | -171.00 | 2025-04-06 | 91 | 7 | 3 | Actual |
| 22606 | 309.00 | 2024-07-05 | 84 | 1 | 3 | Actual |
| 28064 | 206.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
| 31475 | 146.00 | 2025-03-06 | 73 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-04-06 | 18 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-04-07 | 57 | 6 | 3 | Budget |
| 26906 | 63730.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-05 | 101 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-04-07 | 74 | 6 | 3 | Actual |
| 6868 | 56332.00 | 2023-04-07 | 31 | 7 | 3 | Actual |
| 30350 | 264.00 | 2025-02-04 | 74 | 7 | 3 | Actual |
| 21649 | 510.00 | 2024-06-04 | 65 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-06 | 21 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-04-07 | 76 | 6 | 3 | Actual |
| 24631 | 702.00 | 2024-09-04 | 73 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-08-05 | 14 | 7 | 3 | Actual |
| 23617 | 143.00 | 2024-08-04 | 94 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-09-04 | 92 | 7 | 3 | Actual |
| 6765 | 550.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 38321 | 45.00 | 2025-09-05 | 68 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-05-08 | 68 | 1 | 3 | Budget |
| 23649 | 226.00 | 2024-08-04 | 90 | 6 | 3 | Actual |
| 6802 | 784.00 | 2023-04-07 | 62 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-07-06 | 71 | 1 | 3 | Actual |
| 8025 | 40.00 | 2023-05-08 | 78 | 7 | 3 | Budget |
| 32582 | 31873.00 | 2025-04-06 | 34 | 7 | 3 | Actual |
| 26902 | 47472.00 | 2024-11-04 | 33 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-06 | 97 | 6 | 3 | Actual |
| 24689 | 20886.00 | 2024-09-04 | 7 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
| 21642 | 683.00 | 2024-06-04 | 54 | 6 | 3 | Actual |
| 37126 | 263.00 | 2025-08-05 | 84 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 38259 | 6113.00 | 2025-09-05 | 63 | 6 | 3 | Actual |
| 38258 | 4372.00 | 2025-09-05 | 62 | 6 | 3 | Actual |
| 6886 | 70.00 | 2023-04-07 | 65 | 7 | 3 | Budget |
| 8993 | 160.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 28024 | 945.00 | 2024-12-05 | 87 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 18650 | 42.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-02-04 | 4 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-09-05 | 96 | 6 | 3 | Actual |
| 19684 | 396.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-05-08 | 69 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 24737 | -43.00 | 2024-09-04 | 91 | 7 | 3 | Actual |
| 20680 | 48782.00 | 2024-05-07 | 14 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-08 | 39 | 7 | 3 | Actual |
| 34817 | 546.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-05-07 | 91 | 1 | 3 | Actual |
| 20653 | 735.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
| 33623 | 76797.00 | 2025-05-07 | 60 | 1 | 3 | Actual |
| 37164 | 22108.00 | 2025-08-05 | 46 | 7 | 3 | Actual |
| 6784 | -327.00 | 2023-04-07 | 91 | 1 | 3 | Actual |
| 29140 | 360.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
| 26901 | 58329.00 | 2024-11-04 | 32 | 7 | 3 | Actual |
| 18578 | 16.00 | 2024-03-06 | 96 | 1 | 3 | Actual |
| 26822 | 690.00 | 2024-11-04 | 65 | 1 | 3 | Actual |
| 30353 | 112.00 | 2025-02-04 | 78 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-02-05 | 40 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2023-05-08 | 23 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 9141 | 110.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 29218 | 188.00 | 2025-01-04 | 66 | 7 | 3 | Actual |
| 21728 | 73.00 | 2024-06-04 | 92 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-06-05 | 65 | 6 | 3 | Actual |
| 33736 | 82.00 | 2025-05-07 | 89 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-06-05 | 66 | 6 | 3 | Budget |
| 20666 | 191.00 | 2024-05-07 | 89 | 6 | 3 | Actual |
| 21666 | 185.00 | 2024-06-04 | 85 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-04 | 61 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-05 | 100 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-06-05 | 73 | 6 | 3 | Budget |
| 26870 | 80.00 | 2024-11-04 | 82 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-04-07 | 73 | 1 | 3 | Budget |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 32520 | 585.00 | 2025-04-06 | 90 | 1 | 3 | Actual |
| 30335 | 57661.00 | 2025-02-04 | 38 | 7 | 3 | Actual |
| 9134 | 26.00 | 2023-06-05 | 68 | 7 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-05 | 57 | 6 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-05 | 23 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-05 | 69 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-02-05 | 66 | 7 | 3 | Actual |
| 16622 | 445.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 21629 | 89.00 | 2024-06-04 | 82 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-07-05 | 57 | 6 | 3 | Actual |
| 33634 | 842.00 | 2025-05-07 | 76 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-06 | 13 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-04 | 56 | 6 | 3 | Actual |
| 28012 | 385.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-04 | 38 | 7 | 3 | Actual |
| 25749 | 12453.00 | 2024-10-04 | 8 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-07-06 | 69 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-03-07 | 23 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-08-05 | 68 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-08-05 | 35 | 7 | 3 | Actual |
| 33682 | 448.00 | 2025-05-07 | 92 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 22680 | 22245.00 | 2024-07-05 | 60 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-05 | 32 | 7 | 3 | Actual |
| 31480 | 398.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-06 | 62 | 6 | 3 | Actual |
| 37125 | 292.00 | 2025-08-05 | 83 | 6 | 3 | Actual |
| 22603 | 984.00 | 2024-07-05 | 81 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-06-04 | 78 | 7 | 3 | Actual |
| 7923 | 1900.00 | 2023-05-08 | 63 | 6 | 3 | Budget |
| 17615 | 23525.00 | 2024-02-05 | 7 | 7 | 3 | Actual |
| 7937 | 200.00 | 2023-05-08 | 72 | 6 | 3 | Budget |
| 20712 | 391.00 | 2024-05-07 | 74 | 7 | 3 | Actual |
| 20697 | 44712.00 | 2024-05-07 | 38 | 7 | 3 | Actual |
| 37184 | 72.00 | 2025-08-05 | 85 | 7 | 3 | Actual |
| 6896 | 70.00 | 2023-04-07 | 73 | 7 | 3 | Budget |
| 6785 | 546.00 | 2023-04-07 | 92 | 1 | 3 | Actual |
| 17607 | 404.00 | 2024-02-05 | 92 | 6 | 3 | Actual |
| 6826 | 100.00 | 2023-04-07 | 78 | 6 | 3 | Budget |
| 31436 | 1252.00 | 2025-03-06 | 97 | 6 | 3 | Actual |
| 32563 | 236929.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-09-05 | 74 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-06-04 | 78 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-07-05 | 77 | 7 | 3 | Actual |
| 30290 | 68.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 38254 | 109405.00 | 2025-09-05 | 56 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-08-05 | 53 | 6 | 3 | Actual |
| 9032 | 17200.00 | 2023-06-05 | 52 | 6 | 3 | Budget |
| 18640 | 72812.00 | 2024-03-06 | 39 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-04-06 | 53 | 6 | 3 | Actual |
| 21668 | 199.00 | 2024-06-04 | 89 | 6 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-05 | 19 | 7 | 3 | Actual |
| 26866 | 1033.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 19686 | 428.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-05 | 46 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-02-05 | 65 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-07 | 43 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-05 | 73 | 7 | 3 | Actual |
| 6904 | 44.00 | 2023-04-07 | 78 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-07-06 | 84 | 7 | 3 | Actual |
| 25727 | 2381.00 | 2024-10-04 | 76 | 6 | 3 | Actual |
| 8021 | 70.00 | 2023-05-08 | 76 | 7 | 3 | Budget |
| 37173 | 29.00 | 2025-08-05 | 71 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 19654 | 16944.00 | 2024-04-06 | 20 | 7 | 3 | Actual |
| 26903 | 45693.00 | 2024-11-04 | 34 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
| 26937 | 5.00 | 2024-11-04 | 96 | 7 | 3 | Actual |
| 20722 | 180.00 | 2024-05-07 | 87 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2024-06-04 | 33 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-03-07 | 90 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-05 | 81 | 1 | 3 | Actual |
| 30263 | 1136.00 | 2025-02-04 | 81 | 1 | 3 | Actual |
| 35977 | 205.00 | 2025-07-06 | 84 | 6 | 3 | Actual |
| 28022 | 222.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-08 | 52 | 6 | 3 | Actual |
| 31491 | 13.00 | 2025-03-06 | 94 | 7 | 3 | Actual |
| 33630 | 131.00 | 2025-05-07 | 69 | 1 | 3 | Actual |
| 21640 | 67704.00 | 2024-06-04 | 12 | 2 | 3 | Actual |
| 30317 | 89135.00 | 2025-02-04 | 13 | 7 | 3 | Actual |
| 28007 | 707.00 | 2024-12-05 | 66 | 6 | 3 | Actual |
| 35935 | 393.00 | 2025-07-06 | 74 | 1 | 3 | Actual |
| 30266 | 373.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
| 18644 | 12916.00 | 2024-03-06 | 60 | 7 | 3 | Actual |
| 37187 | 159.00 | 2025-08-05 | 90 | 7 | 3 | Actual |
| 8039 | 100.00 | 2023-05-08 | 87 | 7 | 3 | Budget |
| 18596 | 432.00 | 2024-03-06 | 73 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-05 | 12 | 2 | 3 | Actual |
| 28070 | 141.00 | 2024-12-05 | 73 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-07 | 94 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-07-06 | 62 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-04 | 32 | 7 | 3 | Actual |
| 9114 | 128171.00 | 2023-06-05 | 35 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
| 18653 | 80.00 | 2024-03-06 | 73 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 7895 | 114.00 | 2023-05-08 | 83 | 1 | 3 | Actual |
| 18577 | 169.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 9081 | 69.00 | 2023-06-05 | 85 | 6 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 26925 | 421.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-01-04 | 76 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-07 | 94 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-06 | 77 | 1 | 3 | Actual |
| 5730 | 9400.00 | 2023-03-07 | 7 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
| 32584 | 121427.00 | 2025-04-06 | 37 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 6924 | 56.00 | 2023-04-07 | 94 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-04-07 | 29 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-06-04 | 80 | 6 | 3 | Actual |
| 33705 | 56614.00 | 2025-05-07 | 32 | 7 | 3 | Actual |
| 18561 | 644.00 | 2024-03-06 | 73 | 1 | 3 | Actual |
| 9055 | 24.00 | 2023-06-05 | 69 | 6 | 3 | Actual |
| 21725 | 36.00 | 2024-06-04 | 89 | 7 | 3 | Actual |
| 24735 | 35.00 | 2024-09-04 | 89 | 7 | 3 | Actual |
| 8012 | 27.00 | 2023-05-08 | 68 | 7 | 3 | Actual |
| 34795 | 646.00 | 2025-06-05 | 90 | 1 | 3 | Actual |
| 22698 | 75.00 | 2024-07-05 | 84 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-06-04 | 84 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-05 | 94 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-05-07 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 6763 | 280.00 | 2023-04-07 | 76 | 1 | 3 | Budget |
| 34798 | 54.00 | 2025-06-05 | 94 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-06-05 | 8 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-05-08 | 81 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-06-05 | 78 | 7 | 3 | Actual |
| 5660 | 194.00 | 2023-03-07 | 94 | 1 | 3 | Actual |
| 33712 | 52611.00 | 2025-05-07 | 40 | 7 | 3 | Actual |
| 18586 | 4771.00 | 2024-03-06 | 61 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-04-06 | 69 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-07-05 | 38 | 7 | 3 | Actual |
| 29227 | 119.00 | 2025-01-04 | 78 | 7 | 3 | Actual |
| 38302 | 37618.00 | 2025-09-05 | 28 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2025-04-06 | 40 | 7 | 3 | Actual |
| 34891 | 6.00 | 2025-06-05 | 96 | 7 | 3 | Actual |
| 33661 | 602.00 | 2025-05-07 | 66 | 6 | 3 | Actual |
| 26853 | 4779.00 | 2024-11-04 | 61 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-06 | 7 | 7 | 3 | Actual |
| 24730 | 12.00 | 2024-09-04 | 82 | 7 | 3 | Actual |
| 7960 | 360.00 | 2023-05-08 | 87 | 6 | 3 | Actual |
| 20656 | 3458.00 | 2024-05-07 | 76 | 6 | 3 | Actual |
| 8005 | 70.00 | 2023-05-08 | 65 | 7 | 3 | Budget |
| 5753 | 96075.00 | 2023-03-07 | 43 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-10-04 | 69 | 7 | 3 | Actual |
| 35995 | 73545.00 | 2025-07-06 | 15 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-11-04 | 40 | 7 | 3 | Actual |
| 17662 | 52.00 | 2024-02-05 | 90 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-07 | 56 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-08-04 | 60 | 1 | 3 | Actual |
| 38292 | 63412.00 | 2025-09-05 | 13 | 7 | 3 | Actual |
| 28010 | 78.00 | 2024-12-05 | 69 | 6 | 3 | Actual |
Generated 2025-11-05 03:37:21.705 UTC