[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 |
|---|---|---|---|---|---|---|
| 16569 | 180.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-10-03 | 73 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-09-04 | 76 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-07-05 | 60 | 1 | 3 | Actual |
| 32554 | 231.00 | 2025-04-05 | 89 | 6 | 3 | Actual |
| 16550 | 6626.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 35962 | 674.00 | 2025-07-05 | 66 | 6 | 3 | Actual |
| 26914 | 311.00 | 2024-11-03 | 65 | 7 | 3 | Actual |
| 9021 | 101.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 26924 | 113.00 | 2024-11-03 | 78 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-03-05 | 76 | 7 | 3 | Actual |
| 19639 | 365.00 | 2024-04-05 | 92 | 6 | 3 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 29140 | 360.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 14570 | 1006243.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 14528 | 378.00 | 2023-11-04 | 90 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-05-06 | 82 | 7 | 3 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 19620 | 264.00 | 2024-04-05 | 68 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-05-07 | 62 | 1 | 3 | Budget |
| 27970 | 7009.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 15595 | 48.00 | 2023-12-05 | 85 | 7 | 3 | Actual |
| 16631 | -106.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
| 35956 | 86901.00 | 2025-07-05 | 56 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 25753 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
| 31436 | 1252.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-06-04 | 46 | 7 | 3 | Actual |
| 9013 | 358.00 | 2023-06-04 | 81 | 1 | 3 | Actual |
| 33644 | 381.00 | 2025-05-06 | 89 | 1 | 3 | Actual |
| 15492 | 187.00 | 2023-12-05 | 71 | 1 | 3 | Actual |
| 9151 | 68.00 | 2023-06-04 | 81 | 7 | 3 | Actual |
| 34837 | 333023.00 | 2025-06-04 | 101 | 6 | 3 | Actual |
| 6884 | 360.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 17591 | 1583.00 | 2024-02-04 | 72 | 6 | 3 | Actual |
| 31464 | 10814.00 | 2025-03-05 | 43 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-03-05 | 91 | 1 | 3 | Actual |
| 6864 | 4860.00 | 2023-04-06 | 23 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-09-03 | 35 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-02-03 | 78 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 7935 | 50.00 | 2023-05-07 | 71 | 6 | 3 | Budget |
| 35960 | 5780.00 | 2025-07-05 | 63 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 37076 | 1419.00 | 2025-08-04 | 65 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 6836 | 80.00 | 2023-04-06 | 84 | 6 | 3 | Budget |
| 9094 | 167847.00 | 2023-06-04 | 4 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-02-03 | 65 | 7 | 3 | Actual |
| 6762 | 358.00 | 2023-04-06 | 76 | 1 | 3 | Actual |
| 37131 | -421.00 | 2025-08-04 | 91 | 6 | 3 | Actual |
| 7932 | 84.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
| 37095 | 792.00 | 2025-08-04 | 90 | 1 | 3 | Actual |
| 18580 | 18258.00 | 2024-03-05 | 52 | 6 | 3 | Actual |
| 15552 | 17466.00 | 2023-12-05 | 8 | 7 | 3 | Actual |
| 18651 | 12.00 | 2024-03-05 | 69 | 7 | 3 | Actual |
| 17553 | 400.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 6914 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 35948 | -403.00 | 2025-07-05 | 91 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-03-05 | 81 | 6 | 3 | Actual |
| 5705 | 375.00 | 2023-03-06 | 80 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
| 28014 | 335.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
| 8045 | 3.00 | 2023-05-07 | 96 | 7 | 3 | Actual |
| 25788 | 85.00 | 2024-10-03 | 78 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-06-04 | 67 | 1 | 3 | Actual |
| 9103 | 12485.00 | 2023-06-04 | 20 | 7 | 3 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 36008 | 26306.00 | 2025-07-05 | 34 | 7 | 3 | Actual |
| 8016 | 55.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 6783 | 409.00 | 2023-04-06 | 90 | 1 | 3 | Actual |
| 9078 | 80.00 | 2023-06-04 | 84 | 6 | 3 | Budget |
| 36013 | 52039.00 | 2025-07-05 | 40 | 7 | 3 | Actual |
| 18666 | 61.00 | 2024-03-05 | 90 | 7 | 3 | Actual |
| 34784 | 809.00 | 2025-06-04 | 76 | 1 | 3 | Actual |
| 19624 | 486.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 31393 | 322.00 | 2025-03-05 | 85 | 1 | 3 | Actual |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 36003 | 35659.00 | 2025-07-05 | 28 | 7 | 3 | Actual |
| 7995 | 55483.00 | 2023-05-07 | 39 | 7 | 3 | Actual |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 5653 | 90.00 | 2023-03-06 | 85 | 1 | 3 | Budget |
| 28044 | 116505.00 | 2024-12-04 | 21 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-02-04 | 85 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-05-07 | 12 | 2 | 3 | Actual |
| 28017 | 278.00 | 2024-12-04 | 78 | 6 | 3 | Actual |
| 24657 | 3350.00 | 2024-09-03 | 62 | 6 | 3 | Actual |
| 18553 | 7854.00 | 2024-03-05 | 61 | 1 | 3 | Actual |
| 19686 | 428.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
| 7861 | 20900.00 | 2023-05-07 | 60 | 1 | 3 | Budget |
| 6744 | 2400.00 | 2023-04-06 | 61 | 1 | 3 | Budget |
| 33742 | 37226.00 | 2025-05-06 | 100 | 7 | 3 | Actual |
| 25752 | 123286.00 | 2024-10-03 | 15 | 7 | 3 | Actual |
| 26896 | 8660.00 | 2024-11-03 | 23 | 7 | 3 | Actual |
| 23702 | 36.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
| 34855 | 60045.00 | 2025-06-04 | 32 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 6755 | 59.00 | 2023-04-06 | 69 | 1 | 3 | Actual |
| 17599 | 68.00 | 2024-02-04 | 82 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 18638 | 151633.00 | 2024-03-05 | 37 | 7 | 3 | Actual |
| 24681 | 384.00 | 2024-09-03 | 92 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-11-03 | 60 | 1 | 3 | Actual |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 26862 | 314.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
| 29189 | 21006.00 | 2025-01-03 | 7 | 7 | 3 | Actual |
| 28065 | 188.00 | 2024-12-04 | 66 | 7 | 3 | Actual |
| 35975 | 67.00 | 2025-07-05 | 82 | 6 | 3 | Actual |
| 34800 | 109897.00 | 2025-06-04 | 12 | 2 | 3 | Actual |
| 16632 | 177.00 | 2024-01-04 | 92 | 7 | 3 | Actual |
| 6912 | 33.00 | 2023-04-06 | 83 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 32616 | 6.00 | 2025-04-05 | 96 | 7 | 3 | Actual |
| 32549 | 59.00 | 2025-04-05 | 82 | 6 | 3 | Actual |
| 6861 | 12896.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 17577 | 7918.00 | 2024-02-04 | 53 | 6 | 3 | Actual |
| 14594 | 42953.00 | 2023-11-04 | 40 | 7 | 3 | Actual |
| 5645 | 329.00 | 2023-03-06 | 81 | 1 | 3 | Actual |
| 6910 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-06-04 | 63 | 6 | 3 | Actual |
| 18558 | 336.00 | 2024-03-05 | 68 | 1 | 3 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 32558 | 1332.00 | 2025-04-05 | 94 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 17633 | 254891.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 29195 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
| 30357 | 94.00 | 2025-02-03 | 83 | 7 | 3 | Actual |
| 5794 | 180.00 | 2023-03-06 | 87 | 7 | 3 | Actual |
| 33709 | 206300.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
| 18613 | 9.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
| 7960 | 360.00 | 2023-05-07 | 87 | 6 | 3 | Actual |
| 24670 | 263.00 | 2024-09-03 | 78 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-10-03 | 35 | 7 | 3 | Actual |
| 31394 | 1485.00 | 2025-03-05 | 87 | 1 | 3 | Actual |
| 9168 | 23076.00 | 2023-06-04 | 100 | 7 | 3 | Actual |
| 37119 | 2259.00 | 2025-08-04 | 76 | 6 | 3 | Actual |
| 6893 | 7.00 | 2023-04-06 | 69 | 7 | 3 | Actual |
| 34853 | 373992.00 | 2025-06-04 | 29 | 7 | 3 | Actual |
| 28055 | 287902.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 35980 | 267.00 | 2025-07-05 | 89 | 6 | 3 | Actual |
| 15521 | 640.00 | 2023-12-05 | 65 | 6 | 3 | Actual |
| 34779 | 347.00 | 2025-06-04 | 68 | 1 | 3 | Actual |
| 38297 | 25930.00 | 2025-09-04 | 20 | 7 | 3 | Actual |
| 13601 | 26.00 | 2023-10-04 | 82 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
| 37150 | 8748.00 | 2025-08-04 | 23 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-03-06 | 63 | 6 | 3 | Actual |
| 17551 | 864.00 | 2024-02-04 | 65 | 1 | 3 | Actual |
| 5749 | 131466.00 | 2023-03-06 | 37 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-05-07 | 60 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2025-04-05 | 35 | 7 | 3 | Actual |
| 19607 | 15.00 | 2024-04-05 | 96 | 1 | 3 | Actual |
| 35928 | 1292.00 | 2025-07-05 | 65 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-06-04 | 91 | 6 | 3 | Actual |
| 14577 | 17836.00 | 2023-11-04 | 18 | 7 | 3 | Actual |
| 15583 | 20.00 | 2023-12-05 | 69 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-06-04 | 87 | 7 | 3 | Budget |
| 37175 | 217.00 | 2025-08-04 | 74 | 7 | 3 | Actual |
| 14593 | 60677.00 | 2023-11-04 | 39 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-09-04 | 66 | 6 | 3 | Actual |
| 7902 | 187.00 | 2023-05-07 | 89 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
| 25696 | 878.00 | 2024-10-03 | 81 | 1 | 3 | Actual |
| 5637 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 37165 | 15698.00 | 2025-08-04 | 60 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-10-03 | 40 | 7 | 3 | Actual |
| 37103 | 2823.00 | 2025-08-04 | 54 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 5676 | 1646.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-01-04 | 22 | 7 | 3 | Actual |
| 6777 | 137.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
| 6835 | 90.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
| 15513 | 35140.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-06-04 | 60 | 6 | 3 | Budget |
| 31459 | 287253.00 | 2025-03-05 | 35 | 7 | 3 | Actual |
| 35942 | 308.00 | 2025-07-05 | 83 | 1 | 3 | Actual |
| 9112 | 26373.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-03-05 | 54 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 17607 | 404.00 | 2024-02-04 | 92 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-06-04 | 54 | 6 | 3 | Actual |
| 35977 | 205.00 | 2025-07-05 | 84 | 6 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-06 | 60 | 1 | 3 | Actual |
| 16543 | 146656.00 | 2024-01-04 | 12 | 2 | 3 | Actual |
| 24639 | 372.00 | 2024-09-03 | 83 | 1 | 3 | Actual |
| 16627 | 79.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
| 25710 | 9592.00 | 2024-10-03 | 53 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 8013 | 8.00 | 2023-05-07 | 69 | 7 | 3 | Actual |
| 25717 | 4796.00 | 2024-10-03 | 63 | 6 | 3 | Actual |
| 9130 | 68.00 | 2023-06-04 | 66 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2025-01-03 | 53 | 6 | 3 | Actual |
| 37155 | 52611.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 16522 | 300.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
| 26849 | 2995.00 | 2024-11-03 | 54 | 6 | 3 | Actual |
| 31439 | 505537.00 | 2025-03-05 | 4 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-04-05 | 54 | 6 | 3 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 33740 | 11.00 | 2025-05-06 | 94 | 7 | 3 | Actual |
| 18583 | 79105.00 | 2024-03-05 | 56 | 6 | 3 | Actual |
| 4651 | 102.00 | 2023-02-04 | 76 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 26836 | 345.00 | 2024-11-03 | 83 | 1 | 3 | Actual |
| 34828 | 945.00 | 2025-06-04 | 87 | 6 | 3 | Actual |
| 14551 | 5426.00 | 2023-11-04 | 76 | 6 | 3 | Actual |
| 6875 | 57530.00 | 2023-04-06 | 39 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-02-03 | 14 | 7 | 3 | Actual |
| 8033 | 30.00 | 2023-05-07 | 83 | 7 | 3 | Budget |
| 5792 | 34.00 | 2023-03-06 | 85 | 7 | 3 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 19664 | 45299.00 | 2024-04-05 | 34 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-05 | 62 | 6 | 3 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-06-04 | 66 | 7 | 3 | Budget |
| 18579 | 132679.00 | 2024-03-05 | 12 | 2 | 3 | Actual |
| 9057 | 50.00 | 2023-06-04 | 71 | 6 | 3 | Budget |
| 31422 | 266.00 | 2025-03-05 | 78 | 6 | 3 | Actual |
| 27998 | 5133.00 | 2024-12-04 | 53 | 6 | 3 | Actual |
| 23693 | 96.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
| 31414 | 168.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 30329 | 100329.00 | 2025-02-03 | 31 | 7 | 3 | Actual |
| 17655 | 122.00 | 2024-02-04 | 81 | 7 | 3 | Actual |
| 28081 | 338.00 | 2024-12-04 | 87 | 7 | 3 | Actual |
| 38314 | 120304.00 | 2025-09-04 | 46 | 7 | 3 | Actual |
| 6842 | 181.00 | 2023-04-06 | 89 | 6 | 3 | Actual |
| 32573 | 101756.00 | 2025-04-05 | 21 | 7 | 3 | Actual |
| 34884 | 75.00 | 2025-06-04 | 85 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-07-05 | 96 | 6 | 3 | Actual |
| 23686 | 1038.00 | 2024-08-03 | 62 | 7 | 3 | Actual |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 37128 | 1013.00 | 2025-08-04 | 87 | 6 | 3 | Actual |
| 18605 | 174.00 | 2024-03-05 | 84 | 6 | 3 | Actual |
| 16583 | 22543.00 | 2024-01-04 | 7 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-01-04 | 94 | 7 | 3 | Actual |
| 19697 | 39.00 | 2024-04-05 | 94 | 7 | 3 | Actual |
| 7916 | 3118.00 | 2023-05-07 | 57 | 6 | 3 | Actual |
| 15499 | 1112.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
| 5761 | 134.00 | 2023-03-06 | 65 | 7 | 3 | Actual |
| 33645 | 585.00 | 2025-05-06 | 90 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-11-04 | 87 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 15489 | 592.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-03-06 | 39 | 7 | 3 | Actual |
| 7946 | 100.00 | 2023-05-07 | 78 | 6 | 3 | Budget |
| 30345 | 113.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 32540 | 76.00 | 2025-04-05 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-10-03 | 71 | 1 | 3 | Actual |
| 30327 | 39969.00 | 2025-02-03 | 28 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 4646 | 110.00 | 2023-02-04 | 73 | 7 | 3 | Budget |
| 18565 | 429.00 | 2024-03-05 | 78 | 1 | 3 | Actual |
| 28002 | 47817.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
| 25734 | 181.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
| 17617 | 104862.00 | 2024-02-04 | 13 | 7 | 3 | Actual |
| 8990 | 380.00 | 2023-06-04 | 65 | 1 | 3 | Budget |
| 6826 | 100.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 31476 | 236.00 | 2025-03-05 | 74 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-01-03 | 89 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-03-05 | 78 | 7 | 3 | Actual |
| 33632 | 778.00 | 2025-05-06 | 73 | 1 | 3 | Actual |
| 32553 | 878.00 | 2025-04-05 | 87 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 15526 | 91.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 35978 | 186.00 | 2025-07-05 | 85 | 6 | 3 | Actual |
| 15509 | 164.00 | 2023-12-05 | 94 | 1 | 3 | Actual |
| 14603 | 36.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 34782 | 665.00 | 2025-06-04 | 73 | 1 | 3 | Actual |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 5631 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 6918 | 135.00 | 2023-04-06 | 87 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-02-04 | 87 | 1 | 3 | Actual |
| 6794 | 61500.00 | 2023-04-06 | 56 | 6 | 3 | Budget |
| 9118 | 31452.00 | 2023-06-04 | 40 | 7 | 3 | Actual |
| 6779 | 124.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 6882 | 540.00 | 2023-04-06 | 61 | 7 | 3 | Actual |
| 9084 | 144.00 | 2023-06-04 | 89 | 6 | 3 | Actual |
| 9092 | 169200.00 | 2023-06-04 | 101 | 6 | 3 | Budget |
| 37135 | 925.00 | 2025-08-04 | 97 | 6 | 3 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 8046 | 20463.00 | 2023-05-07 | 100 | 7 | 3 | Actual |
| 16573 | 270.00 | 2024-01-04 | 90 | 6 | 3 | Actual |
| 38323 | 20.00 | 2025-09-04 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 26860 | 79.00 | 2024-11-03 | 69 | 6 | 3 | Actual |
| 17653 | 57.00 | 2024-02-04 | 78 | 7 | 3 | Actual |
| 25783 | 27.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
| 17571 | -426.00 | 2024-02-04 | 91 | 1 | 3 | Actual |
| 25697 | 84.00 | 2024-10-03 | 82 | 1 | 3 | Actual |
| 9100 | 51847.00 | 2023-06-04 | 15 | 7 | 3 | Actual |
| 38285 | 1136.00 | 2025-09-04 | 97 | 6 | 3 | Actual |
| 37133 | 2020.00 | 2025-08-04 | 94 | 6 | 3 | Actual |
| 7968 | 200.00 | 2023-05-07 | 97 | 6 | 3 | Actual |
| 29194 | 24696.00 | 2025-01-03 | 18 | 7 | 3 | Actual |
| 8017 | 70.00 | 2023-05-07 | 73 | 7 | 3 | Budget |
| 15554 | 90828.00 | 2023-12-05 | 14 | 7 | 3 | Actual |
| 35990 | 404098.00 | 2025-07-05 | 6 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-05-07 | 82 | 1 | 3 | Actual |
| 16635 | 31131.00 | 2024-01-04 | 100 | 7 | 3 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 32525 | 59367.00 | 2025-04-05 | 12 | 2 | 3 | Actual |
| 29141 | 317.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
| 31460 | 271200.00 | 2025-03-05 | 37 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-09-04 | 21 | 7 | 3 | Actual |
| 30351 | 188.00 | 2025-02-03 | 76 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-05-06 | 71 | 6 | 3 | Actual |
| 6916 | 30.00 | 2023-04-06 | 85 | 7 | 3 | Budget |
| 36036 | 270.00 | 2025-07-05 | 87 | 7 | 3 | Actual |
| 19681 | 208.00 | 2024-04-05 | 73 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-11-04 | 87 | 6 | 3 | Actual |
| 17610 | 1133.00 | 2024-02-04 | 97 | 6 | 3 | Actual |
| 14522 | 85.00 | 2023-11-04 | 82 | 1 | 3 | Actual |
| 6742 | 24700.00 | 2023-04-06 | 60 | 1 | 3 | Actual |
| 15576 | 19734.00 | 2023-12-05 | 60 | 7 | 3 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 37141 | 9601.00 | 2025-08-04 | 8 | 7 | 3 | Actual |
| 7892 | 40.00 | 2023-05-07 | 82 | 1 | 3 | Budget |
| 9144 | 94.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 32533 | 2789.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 15582 | 69.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 7953 | 26.00 | 2023-05-07 | 82 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
| 5712 | 73.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
| 5785 | 100.00 | 2023-03-06 | 81 | 7 | 3 | Budget |
| 6786 | 256.00 | 2023-04-06 | 94 | 1 | 3 | Actual |
| 30290 | 68.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 4662 | 40.00 | 2023-02-04 | 83 | 7 | 3 | Budget |
| 7889 | 537.00 | 2023-05-07 | 80 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-10-03 | 78 | 6 | 3 | Actual |
| 6775 | 155.00 | 2023-04-06 | 83 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2025-06-04 | 31 | 7 | 3 | Actual |
| 4667 | 34.00 | 2023-02-04 | 85 | 7 | 3 | Actual |
| 24675 | 192.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
| 17642 | 1027.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 26935 | 228.00 | 2024-11-03 | 92 | 7 | 3 | Actual |
| 16609 | 2307.00 | 2024-01-04 | 61 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-05-07 | 94 | 7 | 3 | Actual |
| 24682 | 10989.00 | 2024-09-03 | 94 | 6 | 3 | Actual |
| 18607 | 810.00 | 2024-03-05 | 87 | 6 | 3 | Actual |
| 25772 | -321994.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 32556 | -283.00 | 2025-04-05 | 91 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-04-05 | 96 | 6 | 3 | Actual |
| 25785 | 245.00 | 2024-10-03 | 74 | 7 | 3 | Actual |
| 37080 | 142.00 | 2025-08-04 | 69 | 1 | 3 | Actual |
| 33652 | 12060.00 | 2025-05-06 | 53 | 6 | 3 | Actual |
| 24715 | 1049.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 32516 | 293.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 19683 | 220.00 | 2024-04-05 | 76 | 7 | 3 | Actual |
| 17549 | 8639.00 | 2024-02-04 | 61 | 1 | 3 | Actual |
| 33683 | 1172.00 | 2025-05-06 | 94 | 6 | 3 | Actual |
| 16588 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 17601 | 202.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
| 25707 | 20.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-02-04 | 99 | 6 | 3 | Actual |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 19654 | 16944.00 | 2024-04-05 | 20 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-12-05 | 23 | 7 | 3 | Actual |
| 16634 | 4.00 | 2024-01-04 | 96 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-09-04 | 31 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-09-04 | 96 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-02-03 | 89 | 7 | 3 | Actual |
| 19617 | 770.00 | 2024-04-05 | 65 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-03-05 | 31 | 7 | 3 | Actual |
| 5617 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 24711 | 37996.00 | 2024-09-03 | 40 | 7 | 3 | Actual |
| 30316 | 11212.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 17649 | 96.00 | 2024-02-04 | 73 | 7 | 3 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 28052 | 45074.00 | 2024-12-04 | 33 | 7 | 3 | Actual |
| 38246 | -522.00 | 2025-09-04 | 91 | 1 | 3 | Actual |
| 33713 | -120253.00 | 2025-05-06 | 43 | 7 | 3 | Actual |
| 4654 | 50.00 | 2023-02-04 | 78 | 7 | 3 | Budget |
| 9162 | 42.00 | 2023-06-04 | 89 | 7 | 3 | Actual |
| 33696 | 78696.00 | 2025-05-06 | 19 | 7 | 3 | Actual |
| 37086 | 435.00 | 2025-08-04 | 78 | 1 | 3 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-06-04 | 83 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-09-04 | 71 | 1 | 3 | Actual |
| 34845 | 24696.00 | 2025-06-04 | 18 | 7 | 3 | Actual |
| 16594 | 32357.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2025-04-05 | 22 | 7 | 3 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 31400 | 22.00 | 2025-03-05 | 96 | 1 | 3 | Actual |
| 24697 | 75992.00 | 2024-09-03 | 21 | 7 | 3 | Actual |
| 29168 | 2294.00 | 2025-01-03 | 76 | 6 | 3 | Actual |
| 7881 | 130.00 | 2023-05-07 | 74 | 1 | 3 | Actual |
| 9046 | 1900.00 | 2023-06-04 | 63 | 6 | 3 | Budget |
| 14623 | 2.00 | 2023-11-04 | 96 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 31411 | 452.00 | 2025-03-05 | 65 | 6 | 3 | Actual |
| 19613 | 61175.00 | 2024-04-05 | 60 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-12-04 | 62 | 1 | 3 | Actual |
| 7926 | 200.00 | 2023-05-07 | 65 | 6 | 3 | Budget |
| 30294 | 1979.00 | 2025-02-03 | 76 | 6 | 3 | Actual |
| 19604 | -346.00 | 2024-04-05 | 91 | 1 | 3 | Actual |
| 32578 | 329388.00 | 2025-04-05 | 29 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2023-12-05 | 37 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2025-02-03 | 15 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 27985 | 114.00 | 2024-12-04 | 82 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-05-06 | 68 | 7 | 3 | Actual |
| 34833 | 2318.00 | 2025-06-04 | 94 | 6 | 3 | Actual |
| 15555 | 162442.00 | 2023-12-05 | 15 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-06-04 | 89 | 1 | 3 | Actual |
| 6845 | 371.00 | 2023-04-06 | 92 | 6 | 3 | Actual |
| 5711 | 83.00 | 2023-03-06 | 83 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-05-07 | 8 | 7 | 3 | Actual |
| 30308 | 1737.00 | 2025-02-03 | 94 | 6 | 3 | Actual |
| 18671 | 27168.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
| 28023 | 203.00 | 2024-12-04 | 85 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-02-04 | 8 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-05-06 | 23 | 7 | 3 | Actual |
| 35943 | 252.00 | 2025-07-05 | 84 | 1 | 3 | Actual |
| 13575 | 35462.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-10-03 | 85 | 1 | 3 | Actual |
| 25701 | 1350.00 | 2024-10-03 | 87 | 1 | 3 | Actual |
| 32519 | 381.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
| 6885 | 74.00 | 2023-04-06 | 65 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-04-05 | 39 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 9106 | 4811.00 | 2023-06-04 | 23 | 7 | 3 | Actual |
| 37114 | 95.00 | 2025-08-04 | 69 | 6 | 3 | Actual |
| 6796 | 1240.00 | 2023-04-06 | 57 | 6 | 3 | Actual |
| 26845 | 20.00 | 2024-11-03 | 96 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 5646 | 32.00 | 2023-03-06 | 82 | 1 | 3 | Actual |
| 5658 | -224.00 | 2023-03-06 | 91 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2025-05-06 | 33 | 7 | 3 | Actual |
| 34788 | 1061.00 | 2025-06-04 | 81 | 1 | 3 | Actual |
| 30320 | 24696.00 | 2025-02-03 | 18 | 7 | 3 | Actual |
| 28064 | 206.00 | 2024-12-04 | 65 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-01-04 | 73 | 1 | 3 | Actual |
| 7963 | 232.00 | 2023-05-07 | 90 | 6 | 3 | Actual |
| 18577 | 169.00 | 2024-03-05 | 94 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-06-04 | 62 | 1 | 3 | Budget |
| 6816 | 200.00 | 2023-04-06 | 72 | 6 | 3 | Budget |
| 25727 | 2381.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
| 37075 | 8255.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 13602 | 91.00 | 2023-10-04 | 83 | 7 | 3 | Actual |
| 29153 | 89342.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-07-05 | 73 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
| 14548 | 1205.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
| 6800 | 1254.00 | 2023-04-06 | 61 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-11-03 | 83 | 7 | 3 | Actual |
| 7888 | 550.00 | 2023-05-07 | 80 | 1 | 3 | Budget |
| 19603 | 432.00 | 2024-04-05 | 90 | 1 | 3 | Actual |
| 30367 | 41929.00 | 2025-02-03 | 100 | 7 | 3 | Actual |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 34795 | 646.00 | 2025-06-04 | 90 | 1 | 3 | Actual |
| 35999 | 96668.00 | 2025-07-05 | 21 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
| 6905 | 40.00 | 2023-04-06 | 78 | 7 | 3 | Budget |
| 27980 | 751.00 | 2024-12-04 | 76 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
| 29217 | 207.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-11-04 | 91 | 6 | 3 | Actual |
| 15535 | 56.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-03-06 | 65 | 1 | 3 | Budget |
| 17648 | 23.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 25773 | 547725.00 | 2024-10-03 | 45 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-06-04 | 15 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
| 32580 | 51467.00 | 2025-04-05 | 32 | 7 | 3 | Actual |
| 7939 | 120.00 | 2023-05-07 | 73 | 6 | 3 | Budget |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 19649 | 106170.00 | 2024-04-05 | 13 | 7 | 3 | Actual |
| 7879 | 300.00 | 2023-05-07 | 73 | 1 | 3 | Budget |
| 30303 | 945.00 | 2025-02-03 | 87 | 6 | 3 | Actual |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 13600 | 257.00 | 2023-10-04 | 81 | 7 | 3 | Actual |
| 6908 | 90.00 | 2023-04-06 | 81 | 7 | 3 | Budget |
| 18630 | 30739.00 | 2024-03-05 | 24 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2025-03-05 | 76 | 6 | 3 | Actual |
| 7941 | 104.00 | 2023-05-07 | 74 | 6 | 3 | Actual |
| 7896 | 96.00 | 2023-05-07 | 84 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 32520 | 585.00 | 2025-04-05 | 90 | 1 | 3 | Actual |
| 18670 | 2.00 | 2024-03-05 | 96 | 7 | 3 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 18621 | 101214.00 | 2024-03-05 | 13 | 7 | 3 | Actual |
| 32538 | 176.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
| 5665 | 2100.00 | 2023-03-06 | 53 | 6 | 3 | Budget |
| 18668 | 82.00 | 2024-03-05 | 92 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2025-02-03 | 57 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 19689 | 94.00 | 2024-04-05 | 83 | 7 | 3 | Actual |
| 30346 | 86.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-07-05 | 72 | 6 | 3 | Actual |
| 35953 | 7707.00 | 2025-07-05 | 52 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-03-06 | 101 | 6 | 3 | Budget |
| 29146 | 960.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
| 18561 | 644.00 | 2024-03-05 | 73 | 1 | 3 | Actual |
| 5704 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 6843 | 278.00 | 2023-04-06 | 90 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2024-04-05 | 94 | 6 | 3 | Actual |
| 16598 | 38409.00 | 2024-01-04 | 32 | 7 | 3 | Actual |
| 15495 | 856.00 | 2023-12-05 | 76 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-11-04 | 74 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2024-02-04 | 14 | 7 | 3 | Actual |
| 31389 | 1115.00 | 2025-03-05 | 81 | 1 | 3 | Actual |
| 18593 | 72.00 | 2024-03-05 | 69 | 6 | 3 | Actual |
| 16547 | 108459.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-05-07 | 84 | 1 | 3 | Budget |
| 28057 | 95210.00 | 2024-12-04 | 39 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-03-06 | 92 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 15534 | 585.00 | 2023-12-05 | 81 | 6 | 3 | Actual |
| 38326 | 137.00 | 2025-09-04 | 76 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-09-04 | 57 | 6 | 3 | Actual |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 19655 | 80376.00 | 2024-04-05 | 21 | 7 | 3 | Actual |
| 24690 | 12799.00 | 2024-09-03 | 8 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-09-04 | 78 | 7 | 3 | Actual |
| 31418 | 355.00 | 2025-03-05 | 73 | 6 | 3 | Actual |
| 30355 | 258.00 | 2025-02-03 | 81 | 7 | 3 | Actual |
| 29204 | 56614.00 | 2025-01-03 | 32 | 7 | 3 | Actual |
| 8042 | -65.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
| 16527 | 727.00 | 2024-01-04 | 76 | 1 | 3 | Actual |
| 18582 | 5687.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-09-04 | 66 | 7 | 3 | Actual |
| 6771 | 435.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
| 15566 | 39648.00 | 2023-12-05 | 32 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-09-04 | 34 | 7 | 3 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 31456 | 52611.00 | 2025-03-05 | 32 | 7 | 3 | Actual |
| 29173 | 62.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
| 14517 | 672.00 | 2023-11-04 | 76 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2023-06-04 | 34 | 7 | 3 | Actual |
| 17631 | 37748.00 | 2024-02-04 | 33 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-05-07 | 83 | 6 | 3 | Budget |
| 17555 | 86.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 24740 | 2.00 | 2024-09-03 | 96 | 7 | 3 | Actual |
| 18641 | 37170.00 | 2024-03-05 | 40 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-02-04 | 15 | 7 | 3 | Actual |
| 16615 | 24.00 | 2024-01-04 | 69 | 7 | 3 | Actual |
| 28084 | -130.00 | 2024-12-04 | 91 | 7 | 3 | Actual |
| 17586 | 550.00 | 2024-02-04 | 66 | 6 | 3 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
| 16537 | 310.00 | 2024-01-04 | 89 | 1 | 3 | Actual |
| 35976 | 233.00 | 2025-07-05 | 83 | 6 | 3 | Actual |
| 29192 | 59999.00 | 2025-01-03 | 14 | 7 | 3 | Actual |
| 33685 | 540.00 | 2025-05-06 | 97 | 6 | 3 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 31463 | 53182.00 | 2025-03-05 | 40 | 7 | 3 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-03-05 | 7 | 7 | 3 | Actual |
| 29126 | 1078.00 | 2025-01-03 | 66 | 1 | 3 | Actual |
| 6748 | 585.00 | 2023-04-06 | 65 | 1 | 3 | Actual |
| 19645 | 455501.00 | 2024-04-05 | 4 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-03-05 | 83 | 7 | 3 | Actual |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 8024 | 42.00 | 2023-05-07 | 78 | 7 | 3 | Actual |
| 6782 | 267.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 28087 | 5.00 | 2024-12-04 | 96 | 7 | 3 | Actual |
| 31485 | 69.00 | 2025-03-05 | 85 | 7 | 3 | Actual |
| 16590 | 19441.00 | 2024-01-04 | 20 | 7 | 3 | Actual |
| 7877 | 44.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-11-03 | 60 | 7 | 3 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-09-03 | 33 | 7 | 3 | Actual |
| 6802 | 784.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-04-05 | 19 | 7 | 3 | Actual |
| 28086 | 13.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-04-05 | 73 | 6 | 3 | Actual |
| 19630 | 650.00 | 2024-04-05 | 81 | 6 | 3 | Actual |
| 32612 | 214.00 | 2025-04-05 | 90 | 7 | 3 | Actual |
| 29198 | 20974.00 | 2025-01-03 | 22 | 7 | 3 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 7894 | 100.00 | 2023-05-07 | 83 | 1 | 3 | Budget |
| 26850 | 109291.00 | 2024-11-03 | 56 | 6 | 3 | Actual |
| 18643 | 481038.00 | 2024-03-05 | 46 | 7 | 3 | Actual |
| 19602 | 281.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 19635 | 990.00 | 2024-04-05 | 87 | 6 | 3 | Actual |
| 29183 | 14.00 | 2025-01-03 | 96 | 6 | 3 | Actual |
| 8004 | 324.00 | 2023-05-07 | 62 | 7 | 3 | Actual |
| 15591 | 177.00 | 2023-12-05 | 81 | 7 | 3 | Actual |
| 19643 | 45000.00 | 2024-04-05 | 99 | 6 | 3 | Actual |
| 26863 | 497.00 | 2024-11-03 | 73 | 6 | 3 | Actual |
| 30338 | -81887.00 | 2025-02-03 | 43 | 7 | 3 | Actual |
| 6805 | 180.00 | 2023-04-06 | 65 | 6 | 3 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 18590 | 655.00 | 2024-03-05 | 66 | 6 | 3 | Actual |
| 25797 | 115.00 | 2024-10-03 | 90 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 19661 | 80902.00 | 2024-04-05 | 31 | 7 | 3 | Actual |
| 18609 | 261.00 | 2024-03-05 | 90 | 6 | 3 | Actual |
| 24632 | 456.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
| 31488 | 153.00 | 2025-03-05 | 90 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
| 30337 | 58329.00 | 2025-02-03 | 40 | 7 | 3 | Actual |
| 29127 | 540.00 | 2025-01-03 | 67 | 1 | 3 | Actual |
| 29161 | 326.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 5707 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
| 15514 | 18704.00 | 2023-12-05 | 54 | 6 | 3 | Actual |
| 26829 | 275.00 | 2024-11-03 | 74 | 1 | 3 | Actual |
| 19601 | 1350.00 | 2024-04-05 | 87 | 1 | 3 | Actual |
| 5768 | 46.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-08-04 | 90 | 6 | 3 | Actual |
| 5698 | 922.00 | 2023-03-06 | 76 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-03-05 | 21 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-03-05 | 85 | 1 | 3 | Actual |
| 14541 | 12056.00 | 2023-11-04 | 63 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-08-04 | 18 | 7 | 3 | Actual |
| 38256 | 42608.00 | 2025-09-04 | 60 | 6 | 3 | Actual |
| 29213 | 219964.00 | 2025-01-03 | 46 | 7 | 3 | Actual |
| 26826 | 69.00 | 2024-11-03 | 69 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 32499 | 6125.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
| 9102 | 43720.00 | 2023-06-04 | 19 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-07-05 | 65 | 6 | 3 | Actual |
| 7979 | 13720.00 | 2023-05-07 | 18 | 7 | 3 | Actual |
| 33667 | 437.00 | 2025-05-06 | 73 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 33679 | 218.00 | 2025-05-06 | 89 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
| 35997 | 78696.00 | 2025-07-05 | 19 | 7 | 3 | Actual |
| 32511 | 401.00 | 2025-04-05 | 78 | 1 | 3 | Actual |
| 17645 | 70.00 | 2024-02-04 | 67 | 7 | 3 | Actual |
| 23707 | -43.00 | 2024-08-03 | 91 | 7 | 3 | Actual |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 24717 | 126.00 | 2024-09-03 | 65 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-06-04 | 94 | 7 | 3 | Actual |
| 32579 | 108869.00 | 2025-04-05 | 31 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-06-04 | 53 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-06-04 | 43 | 7 | 3 | Actual |
| 27979 | 272.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
| 7973 | 295525.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
| 9154 | 24.00 | 2023-06-04 | 83 | 7 | 3 | Actual |
| 38301 | 48386.00 | 2025-09-04 | 24 | 7 | 3 | Actual |
| 19680 | 52.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-05-07 | 61 | 1 | 3 | Budget |
| 17563 | 1102.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 7978 | 62651.00 | 2023-05-07 | 15 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-11-04 | 90 | 6 | 3 | Actual |
| 6859 | 13720.00 | 2023-04-06 | 18 | 7 | 3 | Actual |
| 37140 | 14925.00 | 2025-08-04 | 7 | 7 | 3 | Actual |
| 30269 | 485.00 | 2025-02-03 | 89 | 1 | 3 | Actual |
| 6766 | 100.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 34848 | 110254.00 | 2025-06-04 | 21 | 7 | 3 | Actual |
| 6793 | 64718.00 | 2023-04-06 | 56 | 6 | 3 | Actual |
| 5678 | 850.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 16529 | 395.00 | 2024-01-04 | 78 | 1 | 3 | Actual |
| 14574 | 111576.00 | 2023-11-04 | 13 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-09-04 | 23 | 7 | 3 | Actual |
| 6803 | 1900.00 | 2023-04-06 | 63 | 6 | 3 | Budget |
| 15581 | 93.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
| 16516 | 96876.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-11-04 | 56 | 6 | 3 | Actual |
| 9122 | 5300.00 | 2023-06-04 | 60 | 7 | 3 | Budget |
| 8988 | 1432.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 14584 | 29433.00 | 2023-11-04 | 28 | 7 | 3 | Actual |
| 34875 | 212.00 | 2025-06-04 | 74 | 7 | 3 | Actual |
| 24691 | 89278.00 | 2024-09-03 | 13 | 7 | 3 | Actual |
| 31391 | 402.00 | 2025-03-05 | 83 | 1 | 3 | Actual |
| 30340 | 17595.00 | 2025-02-03 | 60 | 7 | 3 | Actual |
| 28085 | 216.00 | 2024-12-04 | 92 | 7 | 3 | Actual |
| 34773 | 74382.00 | 2025-06-04 | 60 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 18572 | 1440.00 | 2024-03-05 | 87 | 1 | 3 | Actual |
| 16623 | 275.00 | 2024-01-04 | 81 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
| 33724 | 185.00 | 2025-05-06 | 73 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-06-04 | 82 | 1 | 3 | Budget |
| 28070 | 141.00 | 2024-12-04 | 73 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 24646 | 666.00 | 2024-09-03 | 92 | 1 | 3 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 36012 | 90141.00 | 2025-07-05 | 39 | 7 | 3 | Actual |
| 7906 | 196.00 | 2023-05-07 | 94 | 1 | 3 | Actual |
| 29227 | 119.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 13591 | 88.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-06-04 | 92 | 7 | 3 | Actual |
| 26885 | 615815.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 24721 | 13.00 | 2024-09-03 | 69 | 7 | 3 | Actual |
| 6831 | 281.00 | 2023-04-06 | 81 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-06-04 | 33 | 7 | 3 | Actual |
| 16536 | 1350.00 | 2024-01-04 | 87 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-10-04 | 35 | 7 | 3 | Actual |
| 9060 | 161.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
| 17550 | 6479.00 | 2024-02-04 | 62 | 1 | 3 | Actual |
| 25768 | 57661.00 | 2024-10-03 | 38 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-02-04 | 24 | 7 | 3 | Actual |
| 7914 | 79100.00 | 2023-05-07 | 56 | 6 | 3 | Budget |
| 34880 | 275.00 | 2025-06-04 | 81 | 7 | 3 | Actual |
| 28051 | 58329.00 | 2024-12-04 | 32 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-11-04 | 97 | 6 | 3 | Actual |
| 28035 | 692107.00 | 2024-12-04 | 6 | 7 | 3 | Actual |
| 30359 | 75.00 | 2025-02-03 | 85 | 7 | 3 | Actual |
| 14545 | 253.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
| 5696 | 100.00 | 2023-03-06 | 74 | 6 | 3 | Budget |
| 14523 | 296.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 27986 | 398.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
| 24650 | 6695.00 | 2024-09-03 | 52 | 6 | 3 | Actual |
| 34838 | 485212.00 | 2025-06-04 | 4 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-05-06 | 87 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-06-04 | 78 | 7 | 3 | Actual |
| 23700 | 12.00 | 2024-08-03 | 82 | 7 | 3 | Actual |
| 9077 | 86.00 | 2023-06-04 | 83 | 6 | 3 | Actual |
| 32594 | 167.00 | 2025-04-05 | 66 | 7 | 3 | Actual |
| 31395 | 463.00 | 2025-03-05 | 89 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-05-07 | 92 | 7 | 3 | Actual |
| 32532 | 3718.00 | 2025-04-05 | 61 | 6 | 3 | Actual |
| 34802 | 9990.00 | 2025-06-04 | 53 | 6 | 3 | Actual |
| 9087 | 294.00 | 2023-06-04 | 92 | 6 | 3 | Actual |
| 23692 | 23.00 | 2024-08-03 | 71 | 7 | 3 | Actual |
| 14575 | 70213.00 | 2023-11-04 | 14 | 7 | 3 | Actual |
| 31374 | 75141.00 | 2025-03-05 | 60 | 1 | 3 | Actual |
| 7938 | 161.00 | 2023-05-07 | 73 | 6 | 3 | Actual |
| 38324 | 98.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-04-05 | 87 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-04-05 | 97 | 6 | 3 | Actual |
| 31399 | 57.00 | 2025-03-05 | 94 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-07-05 | 80 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-12-04 | 78 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-09-04 | 81 | 6 | 3 | Actual |
| 8030 | 9.00 | 2023-05-07 | 82 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-06-04 | 72 | 6 | 3 | Actual |
| 6770 | 380.00 | 2023-04-06 | 81 | 1 | 3 | Budget |
| 26918 | 31.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 38244 | 424.00 | 2025-09-04 | 89 | 1 | 3 | Actual |
| 30267 | 334.00 | 2025-02-03 | 85 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 15510 | 16.00 | 2023-12-05 | 96 | 1 | 3 | Actual |
| 33653 | 9.00 | 2025-05-06 | 54 | 6 | 3 | Actual |
| 36027 | 152.00 | 2025-07-05 | 76 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-02-04 | 81 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-03-05 | 89 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-01-03 | 57 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-04-06 | 78 | 6 | 3 | Actual |
| 30360 | 338.00 | 2025-02-03 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2023-04-06 | 87 | 1 | 3 | Budget |
| 28013 | 478.00 | 2024-12-04 | 73 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-12-04 | 87 | 6 | 3 | Actual |
| 14510 | 713.00 | 2023-11-04 | 66 | 1 | 3 | Actual |
| 32576 | 48386.00 | 2025-04-05 | 24 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-05-06 | 87 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-09-03 | 23 | 7 | 3 | Actual |
| 17658 | 35.00 | 2024-02-04 | 84 | 7 | 3 | Actual |
| 31444 | 45788.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
| 29206 | 43767.00 | 2025-01-03 | 34 | 7 | 3 | Actual |
| 6909 | 96.00 | 2023-04-06 | 81 | 7 | 3 | Actual |
| 34879 | 444.00 | 2025-06-04 | 80 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
| 25730 | 983.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 28010 | 78.00 | 2024-12-04 | 69 | 6 | 3 | Actual |
| 29233 | 77.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 29159 | 704.00 | 2025-01-03 | 65 | 6 | 3 | Actual |
| 8997 | 34.00 | 2023-06-04 | 69 | 1 | 3 | Actual |
| 37187 | 159.00 | 2025-08-04 | 90 | 7 | 3 | Actual |
| 25767 | 192481.00 | 2024-10-03 | 37 | 7 | 3 | Actual |
| 30321 | 78696.00 | 2025-02-03 | 19 | 7 | 3 | Actual |
| 17667 | 25753.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-09-04 | 100 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-11-03 | 38 | 7 | 3 | Actual |
| 39377 | 1255.50 | 2025-10-03 | 85 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-05-07 | 61 | 6 | 3 | Actual |
| 29144 | 720.00 | 2025-01-03 | 90 | 1 | 3 | Actual |
| 9086 | -176.00 | 2023-06-04 | 91 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2024-04-05 | 6 | 7 | 3 | Actual |
| 36015 | 76296.00 | 2025-07-05 | 46 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-11-03 | 66 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 32509 | 866.00 | 2025-04-05 | 76 | 1 | 3 | Actual |
| 7912 | 1871.00 | 2023-05-07 | 53 | 6 | 3 | Actual |
| 8006 | 75.00 | 2023-05-07 | 65 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 38335 | 270.00 | 2025-09-04 | 87 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-12-05 | 62 | 6 | 3 | Actual |
| 31402 | 7829.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 15602 | 3.00 | 2023-12-05 | 96 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-04-06 | 63 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-06-04 | 29 | 7 | 3 | Actual |
| 7915 | 3700.00 | 2023-05-07 | 57 | 6 | 3 | Budget |
| 5629 | 46.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
| 5625 | 209.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
| 26915 | 283.00 | 2024-11-03 | 66 | 7 | 3 | Actual |
| 19610 | 9802.00 | 2024-04-05 | 53 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-11-03 | 83 | 6 | 3 | Actual |
| 9073 | 250.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
| 28009 | 263.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
| 34823 | 648.00 | 2025-06-04 | 81 | 6 | 3 | Actual |
| 36009 | 168344.00 | 2025-07-05 | 35 | 7 | 3 | Actual |
| 18576 | 761.00 | 2024-03-05 | 92 | 1 | 3 | Actual |
| 6789 | 4467.00 | 2023-04-06 | 52 | 6 | 3 | Actual |
| 27991 | 699.00 | 2024-12-04 | 90 | 1 | 3 | Actual |
| 7976 | 47431.00 | 2023-05-07 | 13 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-04 | 101 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 24694 | 17836.00 | 2024-09-03 | 18 | 7 | 3 | Actual |
| 38321 | 45.00 | 2025-09-04 | 68 | 7 | 3 | Actual |
| 15598 | 73.00 | 2023-12-05 | 90 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-10-03 | 96 | 6 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-06 | 61 | 7 | 3 | Actual |
| 34808 | 4559.00 | 2025-06-04 | 62 | 6 | 3 | Actual |
| 32570 | 24696.00 | 2025-04-05 | 18 | 7 | 3 | Actual |
| 17628 | 272586.00 | 2024-02-04 | 29 | 7 | 3 | Actual |
| 6887 | 67.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-04-05 | 57 | 6 | 3 | Actual |
| 26856 | 788.00 | 2024-11-03 | 65 | 6 | 3 | Actual |
| 28078 | 91.00 | 2024-12-04 | 83 | 7 | 3 | Actual |
| 5692 | 398.00 | 2023-03-06 | 72 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-04-05 | 100 | 7 | 3 | Actual |
| 17573 | 163.00 | 2024-02-04 | 94 | 1 | 3 | Actual |
| 24644 | 499.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 37073 | 80454.00 | 2025-08-04 | 60 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 14608 | 94.00 | 2023-11-04 | 76 | 7 | 3 | Actual |
| 9072 | 280.00 | 2023-06-04 | 81 | 6 | 3 | Budget |
| 18586 | 4771.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-06-04 | 97 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-01-03 | 33 | 7 | 3 | Actual |
| 16628 | 360.00 | 2024-01-04 | 87 | 7 | 3 | Actual |
| 31424 | 635.00 | 2025-03-05 | 81 | 6 | 3 | Actual |
| 5693 | 200.00 | 2023-03-06 | 72 | 6 | 3 | Budget |
| 19651 | 128078.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 16533 | 358.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
| 17557 | 603.00 | 2024-02-04 | 73 | 1 | 3 | Actual |
| 34796 | -517.00 | 2025-06-04 | 91 | 1 | 3 | Actual |
| 7993 | 131472.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
| 15518 | 7436.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
| 14537 | 30140.00 | 2023-11-04 | 57 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-10-03 | 62 | 7 | 3 | Actual |
| 30252 | 946.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 24637 | 1023.00 | 2024-09-03 | 81 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 31454 | 336252.00 | 2025-03-05 | 29 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-10-03 | 66 | 6 | 3 | Actual |
| 14612 | 127.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-08-04 | 62 | 6 | 3 | Actual |
| 24720 | 44.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 34783 | 332.00 | 2025-06-04 | 74 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-04-05 | 83 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-03-05 | 65 | 1 | 3 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 19628 | 278.00 | 2024-04-05 | 78 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-06-04 | 57 | 6 | 3 | Actual |
| 9019 | 100.00 | 2023-06-04 | 84 | 1 | 3 | Budget |
| 14532 | 14.00 | 2023-11-04 | 96 | 1 | 3 | Actual |
| 24739 | 18.00 | 2024-09-03 | 94 | 7 | 3 | Actual |
| 29166 | 450.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-09-03 | 85 | 7 | 3 | Actual |
| 29132 | 377.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 33676 | 168.00 | 2025-05-06 | 84 | 6 | 3 | Actual |
| 18635 | 36709.00 | 2024-03-05 | 33 | 7 | 3 | Actual |
| 9117 | 47717.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
| 37111 | 860.00 | 2025-08-04 | 66 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 37094 | 515.00 | 2025-08-04 | 89 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-01-03 | 87 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-08-04 | 82 | 7 | 3 | Actual |
| 37083 | 410.00 | 2025-08-04 | 74 | 1 | 3 | Actual |
| 9105 | 11652.00 | 2023-06-04 | 22 | 7 | 3 | Actual |
| 16612 | 218.00 | 2024-01-04 | 66 | 7 | 3 | Actual |
| 14513 | 78.00 | 2023-11-04 | 69 | 1 | 3 | Actual |
| 17627 | 25753.00 | 2024-02-04 | 28 | 7 | 3 | Actual |
| 24734 | 180.00 | 2024-09-03 | 87 | 7 | 3 | Actual |
| 9135 | 8.00 | 2023-06-04 | 69 | 7 | 3 | Actual |
| 33693 | 40784.00 | 2025-05-06 | 14 | 7 | 3 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 26921 | 319.00 | 2024-11-03 | 74 | 7 | 3 | Actual |
| 25748 | 18417.00 | 2024-10-03 | 7 | 7 | 3 | Actual |
| 19590 | 760.00 | 2024-04-05 | 73 | 1 | 3 | Actual |
| 19674 | 2282.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 32544 | 1574.00 | 2025-04-05 | 76 | 6 | 3 | Actual |
| 29138 | 113.00 | 2025-01-03 | 82 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2023-05-07 | 53 | 6 | 3 | Budget |
| 15548 | 468538.00 | 2023-12-05 | 101 | 6 | 3 | Actual |
| 18611 | 349.00 | 2024-03-05 | 92 | 6 | 3 | Actual |
| 5742 | 19810.00 | 2023-03-06 | 28 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-06-04 | 61 | 7 | 3 | Actual |
| 6899 | 90.00 | 2023-04-06 | 74 | 7 | 3 | Budget |
| 28003 | 4906.00 | 2024-12-04 | 61 | 6 | 3 | Actual |
| 6924 | 56.00 | 2023-04-06 | 94 | 7 | 3 | Actual |
| 29123 | 6626.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-03-05 | 91 | 6 | 3 | Actual |
| 33678 | 945.00 | 2025-05-06 | 87 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2025-03-05 | 21 | 7 | 3 | Actual |
| 34830 | 382.00 | 2025-06-04 | 90 | 6 | 3 | Actual |
| 7964 | -186.00 | 2023-05-07 | 91 | 6 | 3 | Actual |
| 5691 | 50.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 14617 | 180.00 | 2023-11-04 | 87 | 7 | 3 | Actual |
| 25762 | 90541.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
| 15525 | 64.00 | 2023-12-05 | 69 | 6 | 3 | Actual |
| 14529 | -302.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-12-05 | 80 | 6 | 3 | Actual |
| 33737 | 126.00 | 2025-05-06 | 90 | 7 | 3 | Actual |
| 31381 | 132.00 | 2025-03-05 | 69 | 1 | 3 | Actual |
| 29165 | 218.00 | 2025-01-03 | 72 | 6 | 3 | Actual |
| 6773 | 40.00 | 2023-04-06 | 82 | 1 | 3 | Budget |
| 38308 | 289755.00 | 2025-09-04 | 35 | 7 | 3 | Actual |
| 5769 | 13.00 | 2023-03-06 | 69 | 7 | 3 | Actual |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 6919 | 100.00 | 2023-04-06 | 87 | 7 | 3 | Budget |
| 34883 | 79.00 | 2025-06-04 | 84 | 7 | 3 | Actual |
| 38264 | 81.00 | 2025-09-04 | 69 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2024-01-04 | 38 | 7 | 3 | Actual |
| 24652 | 5681.00 | 2024-09-03 | 54 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-09-03 | 31 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 15557 | 56836.00 | 2023-12-05 | 19 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 26894 | 100674.00 | 2024-11-03 | 21 | 7 | 3 | Actual |
| 37146 | 78696.00 | 2025-08-04 | 19 | 7 | 3 | Actual |
| 7971 | 187106.00 | 2023-05-07 | 101 | 6 | 3 | Actual |
| 27989 | 1485.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
| 38242 | 300.00 | 2025-09-04 | 85 | 1 | 3 | Actual |
| 18570 | 380.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 25759 | 47042.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
| 30307 | 560.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
| 15503 | 326.00 | 2023-12-05 | 85 | 1 | 3 | Actual |
| 17548 | 105248.00 | 2024-02-04 | 60 | 1 | 3 | Actual |
| 5776 | 101.00 | 2023-03-06 | 76 | 7 | 3 | Actual |
| 32539 | 49.00 | 2025-04-05 | 69 | 6 | 3 | Actual |
| 7937 | 200.00 | 2023-05-07 | 72 | 6 | 3 | Budget |
| 14511 | 364.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 19662 | 42953.00 | 2024-04-05 | 32 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 6900 | 70.00 | 2023-04-06 | 76 | 7 | 3 | Budget |
| 25755 | 24942.00 | 2024-10-03 | 20 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 16557 | 58.00 | 2024-01-04 | 69 | 6 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
| 16532 | 102.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
| 23706 | 54.00 | 2024-08-03 | 90 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-08-04 | 81 | 6 | 3 | Actual |
| 6811 | 64.00 | 2023-04-06 | 68 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-05-06 | 74 | 6 | 3 | Actual |
| 9008 | 100.00 | 2023-06-04 | 78 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2023-12-05 | 57 | 6 | 3 | Actual |
| 32521 | -468.00 | 2025-04-05 | 91 | 1 | 3 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 7901 | 480.00 | 2023-05-07 | 87 | 1 | 3 | Budget |
| 29139 | 397.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
| 37142 | 69132.00 | 2025-08-04 | 13 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-12-04 | 72 | 6 | 3 | Actual |
| 8002 | 480.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 34849 | 21397.00 | 2025-06-04 | 22 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-04-05 | 83 | 6 | 3 | Actual |
| 35940 | 921.00 | 2025-07-05 | 81 | 1 | 3 | Actual |
| 24714 | 11362.00 | 2024-09-03 | 60 | 7 | 3 | Actual |
| 37112 | 428.00 | 2025-08-04 | 67 | 6 | 3 | Actual |
| 6837 | 93.00 | 2023-04-06 | 84 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
| 18587 | 5367.00 | 2024-03-05 | 62 | 6 | 3 | Actual |
| 17660 | 180.00 | 2024-02-04 | 87 | 7 | 3 | Actual |
| 8018 | 90.00 | 2023-05-07 | 74 | 7 | 3 | Budget |
| 33647 | 781.00 | 2025-05-06 | 92 | 1 | 3 | Actual |
| 16562 | 3705.00 | 2024-01-04 | 76 | 6 | 3 | Actual |
| 15562 | 30739.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 28079 | 81.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
| 9156 | 21.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 18642 | 440571.00 | 2024-03-05 | 43 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-06-04 | 63 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-04-05 | 69 | 1 | 3 | Actual |
| 15550 | 873346.00 | 2023-12-05 | 6 | 7 | 3 | Actual |
| 6920 | 56.00 | 2023-04-06 | 89 | 7 | 3 | Actual |
Generated 2025-11-03 14:42:09.622 UTC