[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 2000 SHUFFLE
1911 items
NOTE: Only 1000 elements of total 1911 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-04 | 37 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-05 | 62 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-07-03 | 40 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 16716 | 218064.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 18724 | 120.00 | 2024-03-04 | 84 | 6 | 4 | Actual |
| 37228 | 5097.00 | 2025-08-03 | 62 | 6 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 25816 | 316.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 9282 | 11311.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-04 | 46 | 7 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
| 34938 | 429.00 | 2025-06-03 | 74 | 6 | 4 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 23803 | 593425.00 | 2024-08-02 | 46 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-09-03 | 7 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-04 | 43 | 7 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-04 | 99 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-04 | 85 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-06-03 | 90 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 32641 | -538.00 | 2025-04-04 | 91 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-10-02 | 93 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
| 26952 | 455.00 | 2024-11-02 | 78 | 1 | 4 | Actual |
| 24792 | 29.00 | 2024-09-02 | 82 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-03 | 53 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
| 18720 | 626.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-04 | 62 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2024-05-05 | 4 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 18725 | 109.00 | 2024-03-04 | 85 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-02 | 20 | 7 | 4 | Actual |
| 28108 | 395.00 | 2024-12-03 | 85 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 37252 | 576.00 | 2025-08-03 | 92 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 23757 | 224.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-12-03 | 34 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-02 | 4 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-10-01 | 92 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-10-02 | 61 | 6 | 4 | Actual |
| 37267 | 21731.00 | 2025-08-03 | 20 | 7 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-06-03 | 97 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-03 | 94 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-09-03 | 92 | 1 | 4 | Actual |
| 28131 | 672.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
| 21798 | 9893.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 9234 | 550.00 | 2023-06-03 | 65 | 6 | 4 | Budget |
| 20734 | 505.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 21742 | 244.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-04 | 37 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 34946 | 249.00 | 2025-06-03 | 84 | 6 | 4 | Actual |
| 17749 | 36344.00 | 2024-02-03 | 32 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2025-04-04 | 22 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2025-01-02 | 22 | 7 | 4 | Actual |
| 36060 | 137.00 | 2025-07-04 | 82 | 1 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-03 | 60 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-04 | 21 | 7 | 4 | Actual |
| 34951 | -299.00 | 2025-06-03 | 91 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-09-03 | 66 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-07-03 | 96 | 6 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-03 | 14 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 28133 | 346.00 | 2024-12-03 | 74 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 9206 | 202.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 24750 | 88.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 21767 | 1620.00 | 2024-06-02 | 63 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2024-12-03 | 35 | 7 | 4 | Actual |
| 18677 | 209.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 24820 | 22187.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 18679 | 43.00 | 2024-03-04 | 69 | 1 | 4 | Actual |
| 37211 | 424.00 | 2025-08-03 | 84 | 1 | 4 | Actual |
| 18744 | 45468.00 | 2024-03-04 | 19 | 7 | 4 | Actual |
| 9258 | 546.00 | 2023-06-03 | 81 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 32659 | 71.00 | 2025-04-04 | 69 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2024-05-05 | 32 | 7 | 4 | Actual |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 33750 | 92.00 | 2025-05-05 | 69 | 1 | 4 | Actual |
| 21821 | -306727.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 37235 | 156.00 | 2025-08-03 | 71 | 6 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-02 | 14 | 7 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-04 | 20 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-04 | 19 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-08-02 | 94 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-07-03 | 83 | 1 | 4 | Actual |
| 28118 | 13451.00 | 2024-12-03 | 53 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-07-04 | 80 | 6 | 4 | Actual |
| 28140 | 242.00 | 2024-12-03 | 83 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-02 | 43 | 7 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-03 | 60 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-09-03 | 92 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-01-02 | 78 | 6 | 4 | Actual |
| 38366 | -474.00 | 2025-09-03 | 91 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-09-03 | 77 | 1 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-03 | 12 | 2 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
| 28139 | 69.00 | 2024-12-03 | 82 | 6 | 4 | Actual |
| 23741 | 29338.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-09-03 | 68 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 22760 | 121.00 | 2024-07-03 | 83 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 25855 | 187.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 37244 | 91.00 | 2025-08-03 | 82 | 6 | 4 | Actual |
| 18738 | 12575.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
| 32656 | 644.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-06-03 | 65 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 38428 | 234012.00 | 2025-09-03 | 35 | 7 | 4 | Actual |
| 16693 | 243.00 | 2024-01-03 | 90 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-02-03 | 65 | 1 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-04 | 24 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-11-02 | 46 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-07-04 | 74 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 9246 | 300.00 | 2023-06-03 | 73 | 6 | 4 | Budget |
| 34973 | 301938.00 | 2025-06-03 | 29 | 7 | 4 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-03 | 37 | 7 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-04 | 65 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-06-03 | 20 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-02 | 100 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-06 | 8 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 20740 | 254.00 | 2024-05-05 | 74 | 1 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-02 | 14 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-10-02 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-03 | 56 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 16713 | 5054.00 | 2024-01-03 | 23 | 7 | 4 | Actual |
| 23718 | 195.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 9296 | 45070.00 | 2023-06-03 | 31 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-06-03 | 67 | 6 | 4 | Budget |
| 29298 | 180.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-07-04 | 66 | 1 | 4 | Actual |
| 26958 | 298.00 | 2024-11-02 | 85 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-03 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-03 | 12 | 2 | 4 | Actual |
| 28107 | 444.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 9294 | 16371.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-03 | 18 | 7 | 4 | Actual |
| 34917 | 806.00 | 2025-06-03 | 92 | 1 | 4 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 37197 | 687.00 | 2025-08-03 | 66 | 1 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
| 33826 | 41814.00 | 2025-05-05 | 33 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-04 | 38 | 7 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-02 | 6 | 7 | 4 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 17689 | 220.00 | 2024-02-03 | 89 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-05-05 | 57 | 6 | 4 | Actual |
| 26978 | 264.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
| 38432 | 43918.00 | 2025-09-03 | 40 | 7 | 4 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-04 | 23 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2024-06-02 | 34 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-04 | 94 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
| 37199 | 270.00 | 2025-08-03 | 68 | 1 | 4 | Actual |
| 16708 | 14268.00 | 2024-01-03 | 18 | 7 | 4 | Actual |
| 24796 | 468.00 | 2024-09-02 | 87 | 6 | 4 | Actual |
| 28159 | 165747.00 | 2024-12-03 | 15 | 7 | 4 | Actual |
| 31548 | 192.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-06-03 | 90 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-06-03 | 87 | 1 | 4 | Budget |
| 20806 | 12240.00 | 2024-05-05 | 22 | 7 | 4 | Actual |
| 24786 | 250.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-04 | 100 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-07-04 | 60 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-06 | 24 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-03 | 29 | 7 | 4 | Actual |
| 20783 | 125.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-05-05 | 71 | 6 | 4 | Actual |
| 16688 | 124.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-03-04 | 96 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-04 | 43 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-03 | 73 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 28091 | 5838.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 9187 | 500.00 | 2023-06-03 | 73 | 1 | 4 | Budget |
| 16699 | 63000.00 | 2024-01-03 | 99 | 6 | 4 | Actual |
| 16649 | 261.00 | 2024-01-03 | 78 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 29317 | 75343.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-02 | 38 | 7 | 4 | Actual |
| 8173 | 149442.00 | 2023-05-06 | 29 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-03 | 38 | 7 | 4 | Actual |
| 18689 | 220.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
| 26977 | 352.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
| 24767 | 312.00 | 2024-09-02 | 94 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-03 | 63 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2024-04-04 | 29 | 7 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
| 37271 | 36558.00 | 2025-08-03 | 24 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-08-03 | 82 | 1 | 4 | Actual |
| 29289 | 1009.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-05-05 | 28 | 7 | 4 | Actual |
| 34899 | 360.00 | 2025-06-03 | 68 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-04 | 13 | 7 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-03 | 14 | 7 | 4 | Actual |
| 32662 | 483.00 | 2025-04-04 | 73 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-06-03 | 69 | 6 | 4 | Actual |
| 37266 | 62956.00 | 2025-08-03 | 19 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
| 32640 | 672.00 | 2025-04-04 | 90 | 1 | 4 | Actual |
| 17717 | 384.00 | 2024-02-03 | 81 | 6 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-01-02 | 82 | 1 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 24769 | 27627.00 | 2024-09-02 | 12 | 2 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 25897 | 29781.00 | 2024-10-02 | 100 | 7 | 4 | Actual |
| 21820 | 30067.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 9239 | 216.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 20775 | 219.00 | 2024-05-05 | 74 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-02 | 40 | 7 | 4 | Actual |
| 22779 | 72069.00 | 2024-07-03 | 15 | 7 | 4 | Actual |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-03 | 73 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-06-03 | 76 | 1 | 4 | Actual |
| 9275 | 8.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 18713 | 60.00 | 2024-03-04 | 71 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 18705 | 2757.00 | 2024-03-04 | 61 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-04-04 | 91 | 6 | 4 | Actual |
| 18688 | 63.00 | 2024-03-04 | 82 | 1 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-02 | 39 | 7 | 4 | Actual |
| 25844 | 42.00 | 2024-10-02 | 69 | 6 | 4 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-03 | 61 | 6 | 4 | Actual |
| 20769 | 169.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
| 18748 | 5104.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 38398 | 990.00 | 2025-09-03 | 87 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 26992 | 192.00 | 2024-11-02 | 85 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-09-03 | 81 | 6 | 4 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 23773 | 10.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-06 | 18 | 7 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 9262 | 196.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-09-03 | 78 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 22727 | 169.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
| 9190 | 550.00 | 2023-06-03 | 76 | 1 | 4 | Budget |
| 37257 | 448588.00 | 2025-08-03 | 101 | 6 | 4 | Actual |
| 33783 | 360.00 | 2025-05-05 | 68 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-05-05 | 97 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2024-07-03 | 60 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-05 | 21 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-04 | 15 | 7 | 4 | Actual |
| 34894 | 7722.00 | 2025-06-03 | 61 | 1 | 4 | Actual |
| 33806 | 63000.00 | 2025-05-05 | 99 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-06-02 | 100 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-09-03 | 52 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-03 | 100 | 7 | 4 | Actual |
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-03 | 21 | 7 | 4 | Actual |
| 16687 | 35.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-12-03 | 96 | 6 | 4 | Actual |
| 33803 | 21720.00 | 2025-05-05 | 94 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2025-04-04 | 94 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-04 | 96 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-03 | 33 | 7 | 4 | Actual |
| 24768 | 15.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-04 | 100 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 26956 | 372.00 | 2024-11-02 | 83 | 1 | 4 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-07-03 | 76 | 6 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-03 | 54 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-03 | 66 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-06-03 | 60 | 6 | 4 | Budget |
| 25826 | -428.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 36101 | -290.00 | 2025-07-04 | 91 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-06-03 | 62 | 1 | 4 | Budget |
| 23762 | 456.00 | 2024-08-02 | 81 | 6 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-03 | 81 | 1 | 4 | Actual |
| 25834 | 100198.00 | 2024-10-02 | 56 | 6 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 31550 | 202.00 | 2025-03-04 | 89 | 6 | 4 | Actual |
| 20822 | 24225.00 | 2024-05-05 | 100 | 7 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-03 | 61 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2025-01-02 | 40 | 7 | 4 | Actual |
| 32634 | 141.00 | 2025-04-04 | 82 | 1 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-06 | 38 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 9273 | 348.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 34943 | 828.00 | 2025-06-03 | 81 | 6 | 4 | Actual |
| 26999 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 25819 | 77.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
| 23742 | 521.00 | 2024-08-02 | 54 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-06-03 | 85 | 1 | 4 | Actual |
| 20751 | 328.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
| 9215 | 11.00 | 2023-06-03 | 96 | 1 | 4 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-03 | 80 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2025-07-04 | 63 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-03 | 63 | 6 | 4 | Actual |
| 18707 | 2154.00 | 2024-03-04 | 63 | 6 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 17693 | 257.00 | 2024-02-03 | 94 | 1 | 4 | Actual |
| 16685 | 583.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2024-11-02 | 22 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2025-06-03 | 33 | 7 | 4 | Actual |
| 32695 | 7068.00 | 2025-04-04 | 23 | 7 | 4 | Actual |
| 26979 | 77.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-02-03 | 74 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-09-03 | 66 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2025-03-04 | 94 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-04 | 15 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-06-03 | 76 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 17737 | 47498.00 | 2024-02-03 | 14 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-09-03 | 90 | 1 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-04 | 12 | 2 | 4 | Actual |
| 18711 | 135.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
| 26965 | 18.00 | 2024-11-02 | 96 | 1 | 4 | Actual |
| 9292 | 3849.00 | 2023-06-03 | 23 | 7 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2024-02-03 | 101 | 6 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 23778 | 412230.00 | 2024-08-02 | 6 | 7 | 4 | Actual |
| 28145 | 302.00 | 2024-12-03 | 90 | 6 | 4 | Actual |
| 28170 | 48951.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-03 | 22 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2025-04-04 | 56 | 6 | 4 | Actual |
| 34929 | 19396.00 | 2025-06-03 | 63 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-09-02 | 83 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-12-03 | 60 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 28127 | 300.00 | 2024-12-03 | 67 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 29266 | 655.00 | 2025-01-02 | 92 | 1 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-02 | 52 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 23716 | 497.00 | 2024-08-02 | 66 | 1 | 4 | Actual |
| 19791 | 23093.00 | 2024-04-04 | 100 | 7 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-10-02 | 33 | 7 | 4 | Actual |
| 17725 | -222.00 | 2024-02-03 | 91 | 6 | 4 | Actual |
| 29288 | 3785.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-03 | 87 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-03-04 | 90 | 1 | 4 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-04 | 62 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-03 | 19 | 7 | 4 | Actual |
| 34910 | 451.00 | 2025-06-03 | 83 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 33799 | 199.00 | 2025-05-05 | 89 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-08-03 | 43 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-04 | 32 | 7 | 4 | Actual |
| 17713 | 2732.00 | 2024-02-03 | 76 | 6 | 4 | Actual |
| 33751 | 140.00 | 2025-05-05 | 71 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 33760 | 376.00 | 2025-05-05 | 83 | 1 | 4 | Actual |
| 29325 | 37210.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
| 33802 | 408.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 34949 | 243.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 20774 | 245.00 | 2024-05-05 | 73 | 6 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 19790 | 490014.00 | 2024-04-04 | 46 | 7 | 4 | Actual |
| 26948 | 912.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-06-02 | 20 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-03 | 94 | 6 | 4 | Actual |
| 34950 | 374.00 | 2025-06-03 | 90 | 6 | 4 | Actual |
| 18739 | 8741.00 | 2024-03-04 | 8 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-04-04 | 89 | 6 | 4 | Actual |
| 32660 | 109.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 24745 | 556.00 | 2024-09-02 | 65 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-07-04 | 90 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-08-03 | 87 | 6 | 4 | Actual |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 9267 | 100.00 | 2023-06-03 | 85 | 6 | 4 | Budget |
| 9219 | 4100.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-06-03 | 78 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-07-04 | 89 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 20788 | -230.00 | 2024-05-05 | 91 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-07-04 | 81 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 29244 | 7493.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-04 | 28 | 7 | 4 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-03 | 21 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 29301 | 369.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-03 | 40 | 7 | 4 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-04 | 13 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2024-12-03 | 20 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-03 | 8 | 7 | 4 | Actual |
| 8172 | 18112.00 | 2023-05-06 | 28 | 7 | 4 | Actual |
| 37237 | 608.00 | 2025-08-03 | 73 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-02 | 61 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 9283 | 7571.00 | 2023-06-03 | 8 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-03 | 43 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-03-04 | 39 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-06-03 | 23 | 7 | 4 | Actual |
| 27012 | 18768.00 | 2024-11-02 | 20 | 7 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-09-03 | 68 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-03 | 63 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-06-03 | 63 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-09-03 | 28 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-03-04 | 84 | 6 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2025-09-03 | 22 | 7 | 4 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 21809 | 26921.00 | 2024-06-02 | 24 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-05 | 94 | 6 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-05 | 29 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
| 8185 | 18286.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 28105 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-06-03 | 35 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 24779 | 322.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-10-02 | 96 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-09-02 | 69 | 6 | 4 | Actual |
| 17691 | -271.00 | 2024-02-03 | 91 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 17719 | 137.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-06-03 | 97 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-04 | 99 | 6 | 4 | Actual |
| 23780 | 8244.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 37219 | 18.00 | 2025-08-03 | 96 | 1 | 4 | Actual |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-06-03 | 69 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-07-03 | 19 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-02 | 53 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2025-01-02 | 94 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-02 | 57 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2025-08-03 | 15 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
| 16679 | 562.00 | 2024-01-03 | 72 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-04 | 40 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 29294 | 222.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 20748 | 218.00 | 2024-05-05 | 84 | 1 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-03 | 60 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-02-03 | 82 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-02 | 39 | 7 | 4 | Actual |
| 17718 | 39.00 | 2024-02-03 | 82 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-02 | 7 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-04 | 7 | 7 | 4 | Actual |
| 31584 | 357482.00 | 2025-03-04 | 43 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-03 | 60 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2025-05-05 | 19 | 7 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 24780 | 161.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
| 18719 | 158.00 | 2024-03-04 | 78 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 22759 | 34.00 | 2024-07-03 | 82 | 6 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-03 | 21 | 7 | 4 | Actual |
| 38352 | 617.00 | 2025-09-03 | 73 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-07-04 | 87 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-07-04 | 56 | 6 | 4 | Actual |
| 34911 | 403.00 | 2025-06-03 | 84 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-04 | 12 | 2 | 4 | Actual |
| 17736 | 72644.00 | 2024-02-03 | 13 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
| 34971 | 35124.00 | 2025-06-03 | 24 | 7 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 17708 | 47.00 | 2024-02-03 | 69 | 6 | 4 | Actual |
| 9218 | 4500.00 | 2023-06-03 | 52 | 6 | 4 | Budget |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 36057 | 501.00 | 2025-07-04 | 78 | 1 | 4 | Actual |
| 28164 | 16779.00 | 2024-12-03 | 22 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 26953 | 1757.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
| 37249 | 281.00 | 2025-08-03 | 89 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 38361 | 395.00 | 2025-09-03 | 84 | 1 | 4 | Actual |
| 24800 | 265.00 | 2024-09-02 | 92 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 16655 | 197.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-04 | 52 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 20815 | 149950.00 | 2024-05-05 | 35 | 7 | 4 | Actual |
| 21773 | 60.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 28148 | 42192.00 | 2024-12-03 | 94 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-02 | 18 | 7 | 4 | Actual |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-03 | 74 | 1 | 4 | Actual |
| 37216 | -510.00 | 2025-08-03 | 91 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-04 | 4 | 7 | 4 | Actual |
| 39381 | -13120.20 | 2025-10-02 | 92 | 7 | 4 | Actual |
| 24803 | 276.00 | 2024-09-02 | 97 | 6 | 4 | Actual |
| 24755 | 253.00 | 2024-09-02 | 78 | 1 | 4 | Actual |
| 31579 | 227549.00 | 2025-03-04 | 35 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 24826 | 122601.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-04 | 18 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 29252 | 499.00 | 2025-01-02 | 74 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-07-04 | 76 | 1 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-01-02 | 34 | 7 | 4 | Actual |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-06-03 | 94 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2025-06-03 | 81 | 1 | 4 | Actual |
| 9213 | 440.00 | 2023-06-03 | 92 | 1 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-03 | 57 | 6 | 4 | Budget |
| 25895 | 525343.00 | 2024-10-02 | 45 | 7 | 4 | Actual |
| 18695 | -359.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-05-05 | 60 | 6 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 17695 | 146481.00 | 2024-02-03 | 12 | 2 | 4 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-08-03 | 67 | 1 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 20739 | 367.00 | 2024-05-05 | 73 | 1 | 4 | Actual |
| 22753 | 200.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 27022 | 45407.00 | 2024-11-02 | 34 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-10-02 | 91 | 6 | 4 | Actual |
| 24827 | 111490.00 | 2024-09-02 | 37 | 7 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-03 | 81 | 1 | 4 | Actual |
| 32623 | 494.00 | 2025-04-04 | 67 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-04 | 15 | 7 | 4 | Actual |
| 37221 | 26915.00 | 2025-08-03 | 52 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-03-04 | 68 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-04-04 | 84 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 26990 | 240.00 | 2024-11-02 | 83 | 6 | 4 | Actual |
| 23784 | 14268.00 | 2024-08-02 | 18 | 7 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-05 | 57 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 17720 | 120.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-04-04 | 43 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2024-12-03 | 18 | 7 | 4 | Actual |
| 9277 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-04 | 101 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-03 | 99 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-06-03 | 71 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 9205 | 200.00 | 2023-06-03 | 84 | 1 | 4 | Budget |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 21747 | 567.00 | 2024-06-02 | 81 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 16659 | -410.00 | 2024-01-03 | 91 | 1 | 4 | Actual |
| 23770 | -278.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-07-03 | 28 | 7 | 4 | Actual |
| 17714 | 558.00 | 2024-02-03 | 77 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 23744 | 19558.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-05-05 | 82 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-06-03 | 78 | 6 | 4 | Actual |
| 36077 | 5467.00 | 2025-07-04 | 61 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 21758 | 14.00 | 2024-06-02 | 96 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-03 | 33 | 7 | 4 | Actual |
| 16709 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
| 24788 | 473.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 18753 | 34362.00 | 2024-03-04 | 32 | 7 | 4 | Actual |
| 29299 | 277.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-03 | 6 | 7 | 4 | Actual |
| 25820 | 270.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 18697 | 304.00 | 2024-03-04 | 94 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-02 | 99 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-05-05 | 61 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-02 | 80 | 1 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-04 | 18 | 7 | 4 | Actual |
| 32626 | 148.00 | 2025-04-04 | 71 | 1 | 4 | Actual |
| 17738 | 83820.00 | 2024-02-03 | 15 | 7 | 4 | Actual |
| 17699 | 106519.00 | 2024-02-03 | 56 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-04 | 76 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-06-02 | 33 | 7 | 4 | Actual |
| 9177 | 400.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 17711 | 281.00 | 2024-02-03 | 73 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-03-04 | 61 | 1 | 4 | Actual |
| 36108 | 832941.00 | 2025-07-04 | 4 | 7 | 4 | Actual |
| 18687 | 609.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-08-02 | 83 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-03 | 34 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
| 25857 | 149.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-02 | 56 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-07-04 | 89 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-05 | 68 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-02-03 | 68 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 32707 | 43461.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-06-03 | 66 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-02 | 101 | 6 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-03 | 38 | 7 | 4 | Actual |
| 37251 | -346.00 | 2025-08-03 | 91 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-03 | 100 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-04 | 23 | 7 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2024-03-04 | 101 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-01-03 | 69 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-06-03 | 65 | 1 | 4 | Budget |
| 21784 | 85.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 8167 | 10097.00 | 2023-05-06 | 20 | 7 | 4 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 24772 | 31370.00 | 2024-09-02 | 56 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-07-04 | 74 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-05-05 | 78 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 21754 | 382.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
| 33769 | 18.00 | 2025-05-05 | 96 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-02 | 82 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-07-03 | 82 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 24781 | 125.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 16657 | 333.00 | 2024-01-03 | 89 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 22774 | 349852.00 | 2024-07-03 | 6 | 7 | 4 | Actual |
| 29268 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-03 | 52 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
| 22770 | 621.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
| 31552 | -248.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
| 23732 | 878.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-08-03 | 34 | 7 | 4 | Actual |
| 18751 | 186348.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-03 | 56 | 6 | 4 | Actual |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 20779 | 669.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-05-05 | 87 | 6 | 4 | Actual |
| 21817 | 83001.00 | 2024-06-02 | 37 | 7 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-05 | 53 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-05-05 | 72 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-06-03 | 68 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2025-03-04 | 31 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-07-04 | 83 | 6 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 19786 | 36471.00 | 2024-04-04 | 38 | 7 | 4 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 38397 | 188.00 | 2025-09-03 | 85 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-04 | 21 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 38403 | 36884.00 | 2025-09-03 | 94 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-05 | 74 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-03 | 14 | 7 | 4 | Actual |
| 21756 | 509.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
| 34975 | 47578.00 | 2025-06-03 | 32 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-03 | 52 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-02-03 | 90 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 28129 | 64.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 29282 | 264.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-09-03 | 12 | 2 | 4 | Actual |
| 16722 | 102176.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 17678 | 315.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-09-02 | 52 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-01-02 | 7 | 7 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-05-05 | 7 | 7 | 4 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 22766 | -187.00 | 2024-07-03 | 91 | 6 | 4 | Actual |
| 18692 | 819.00 | 2024-03-04 | 87 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-07-04 | 71 | 1 | 4 | Actual |
| 29259 | 385.00 | 2025-01-02 | 83 | 1 | 4 | Actual |
| 29284 | 114.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-03 | 77 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 27003 | 884799.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 24798 | 199.00 | 2024-09-02 | 90 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-07-04 | 57 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 33768 | 384.00 | 2025-05-05 | 94 | 1 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-04 | 57 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 17706 | 211.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
| 17726 | 370.00 | 2024-02-03 | 92 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 36084 | 105.00 | 2025-07-04 | 69 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-04 | 34 | 7 | 4 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 26984 | 5529.00 | 2024-11-02 | 76 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-07-04 | 6 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-02 | 60 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-05-05 | 8 | 7 | 4 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 16686 | 361.00 | 2024-01-03 | 81 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 26945 | 522.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-07-04 | 82 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
| 9297 | 26178.00 | 2023-06-03 | 32 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 33787 | 624.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-07-03 | 92 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-05 | 72 | 6 | 4 | Actual |
| 23722 | 244.00 | 2024-08-02 | 74 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 27016 | 38350.00 | 2024-11-02 | 24 | 7 | 4 | Actual |
| 17751 | 33900.00 | 2024-02-03 | 34 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2024-03-04 | 33 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
| 24762 | 878.00 | 2024-09-02 | 87 | 1 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
| 17741 | 14981.00 | 2024-02-03 | 20 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-03 | 34 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 29291 | 1062.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 21793 | 204.00 | 2024-06-02 | 97 | 6 | 4 | Actual |
| 21755 | -306.00 | 2024-06-02 | 91 | 1 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 8158 | 420632.00 | 2023-05-06 | 4 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 17745 | 24591.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 29274 | 11853.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-03 | 81 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-07-04 | 81 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-05-05 | 18 | 7 | 4 | Actual |
| 9188 | 200.00 | 2023-06-03 | 74 | 1 | 4 | Budget |
| 18691 | 176.00 | 2024-03-04 | 85 | 1 | 4 | Actual |
| 29277 | 4444.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 18755 | 28758.00 | 2024-03-04 | 34 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 28110 | 434.00 | 2024-12-03 | 89 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-02 | 63 | 6 | 4 | Actual |
| 38434 | 1175555.00 | 2025-09-03 | 46 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-06 | 23 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 25656 | 1311.10 | 2024-10-01 | 85 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-03 | 96 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-02 | 24 | 7 | 4 | Actual |
| 21757 | 284.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-03 | 61 | 1 | 4 | Actual |
| 33766 | -380.00 | 2025-05-05 | 91 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-03 | 8 | 7 | 4 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-09-02 | 84 | 1 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-02 | 57 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 29333 | 558925.00 | 2025-01-02 | 46 | 7 | 4 | Actual |
Generated 2025-11-02 19:04:43.809 UTC