[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2000 SHUFFLE
1913 items
NOTE: Only 1000 elements of total 1913 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9347 | 720.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-06 | 20 | 7 | 5 | Actual |
| 7080 | 40.00 | 2023-04-06 | 69 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-09-03 | 89 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
| 6014 | 200.00 | 2023-03-06 | 68 | 6 | 5 | Budget |
| 27070 | 44.00 | 2024-11-03 | 69 | 6 | 5 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-04 | 35 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-04 | 60 | 1 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 29391 | 205.00 | 2025-01-03 | 89 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 6024 | 200.00 | 2023-03-06 | 74 | 6 | 5 | Budget |
| 25902 | 499.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
| 4915 | 200.00 | 2023-02-04 | 84 | 6 | 5 | Budget |
| 7181 | 71963.00 | 2023-04-06 | 13 | 7 | 5 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-04 | 37 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 24885 | 42.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-03 | 100 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 9409 | -202.00 | 2023-06-04 | 91 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 6056 | 503823.00 | 2023-03-06 | 6 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-05 | 23 | 7 | 5 | Actual |
| 9351 | -163.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 5977 | 185.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 9313 | 2100.00 | 2023-06-04 | 62 | 1 | 5 | Budget |
| 6040 | 142.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 23858 | 143.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
| 28226 | 342.00 | 2024-12-04 | 74 | 6 | 5 | Actual |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-11-03 | 83 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-05-07 | 85 | 1 | 5 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-02-04 | 96 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 7105 | 650.00 | 2023-04-06 | 87 | 1 | 5 | Budget |
| 23862 | 286.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
| 8267 | 215.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-05 | 43 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 24898 | 393699.00 | 2024-09-03 | 101 | 6 | 5 | Actual |
| 8282 | 200.00 | 2023-05-07 | 83 | 6 | 5 | Budget |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 7160 | 157.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-04-06 | 65 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 7091 | 200.00 | 2023-04-06 | 78 | 1 | 5 | Budget |
| 8214 | 840.00 | 2023-05-07 | 80 | 1 | 5 | Actual |
| 6074 | 36678.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-03 | 99 | 6 | 5 | Actual |
| 6055 | 537826.00 | 2023-03-06 | 4 | 7 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-06 | 14 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-11-03 | 78 | 1 | 5 | Actual |
| 38525 | 36370.00 | 2025-09-04 | 40 | 7 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 38449 | 301.00 | 2025-09-04 | 78 | 1 | 5 | Actual |
| 6044 | 630.00 | 2023-03-06 | 87 | 6 | 5 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 4944 | 15232.00 | 2023-02-04 | 24 | 7 | 5 | Actual |
| 27077 | 249.00 | 2024-11-03 | 78 | 6 | 5 | Actual |
| 24917 | 22025.00 | 2024-09-03 | 33 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-03 | 38 | 7 | 5 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 18805 | 62.00 | 2024-03-05 | 69 | 6 | 5 | Actual |
| 35012 | 15.00 | 2025-06-04 | 96 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-06-04 | 72 | 6 | 5 | Budget |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 25958 | 28824.00 | 2024-10-03 | 94 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-04 | 54 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-08-03 | 60 | 1 | 5 | Actual |
| 6038 | 200.00 | 2023-03-06 | 83 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-03 | 12 | 2 | 5 | Actual |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-03-06 | 91 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-03 | 20 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 37365 | 22806.00 | 2025-08-04 | 28 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 18817 | 165.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-03 | 91 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 22858 | -173.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 25660 | -16755.30 | 2024-10-02 | 92 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-06 | 46 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2023-05-07 | 15 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-07-05 | 89 | 1 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-04 | 34 | 7 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-01-03 | 69 | 6 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 7100 | 152.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 8321 | 19220.00 | 2023-05-07 | 38 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-04 | 100 | 7 | 5 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-05-07 | 85 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-06-04 | 43 | 7 | 5 | Actual |
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-04 | 7 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 25924 | 14.00 | 2024-10-03 | 96 | 1 | 5 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-06 | 46 | 7 | 5 | Actual |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 28200 | 211.00 | 2024-12-04 | 85 | 1 | 5 | Actual |
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 33839 | 542.00 | 2025-05-06 | 65 | 1 | 5 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 28258 | 5248.00 | 2024-12-04 | 23 | 7 | 5 | Actual |
| 8212 | 216.00 | 2023-05-07 | 78 | 1 | 5 | Actual |
| 7138 | 61.00 | 2023-04-06 | 69 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-05 | 32 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 27095 | 680941.00 | 2024-11-03 | 6 | 7 | 5 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-06 | 74 | 1 | 5 | Actual |
| 4918 | 132.00 | 2023-02-04 | 85 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-06 | 40 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-06 | 101 | 6 | 5 | Budget |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-04 | 60 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-11-03 | 19 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 18780 | 38.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-03 | 33 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-03 | 85 | 7 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-04 | 62 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-11-03 | 73 | 1 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 8245 | 27440.00 | 2023-05-07 | 60 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-09-04 | 84 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 24913 | 17999.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-07 | 101 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-03 | 101 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-06 | 13 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 23864 | 381.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-08-03 | 96 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-03-05 | 85 | 1 | 5 | Actual |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 33908 | 47217.00 | 2025-05-06 | 19 | 7 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-06 | 43 | 7 | 5 | Actual |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 8294 | 7.00 | 2023-05-07 | 96 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-05-07 | 87 | 1 | 5 | Budget |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-03-05 | 74 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-04 | 24 | 7 | 5 | Actual |
| 7161 | 135.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 29359 | 582.00 | 2025-01-03 | 92 | 1 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-05 | 7 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 24862 | 31495.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 7187 | 40919.00 | 2023-04-06 | 21 | 7 | 5 | Actual |
| 7168 | 203.00 | 2023-04-06 | 90 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-06-04 | 67 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 35068 | 34311.00 | 2025-06-04 | 32 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 4854 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 29425 | 634925.00 | 2025-01-03 | 43 | 7 | 5 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-04 | 24 | 7 | 5 | Actual |
| 24864 | 784.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 24865 | 119717.00 | 2024-09-03 | 56 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-10-03 | 38 | 7 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-03-06 | 69 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-03 | 37 | 7 | 5 | Actual |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 37344 | -278.00 | 2025-08-04 | 91 | 6 | 5 | Actual |
| 8234 | 15352.00 | 2023-05-07 | 52 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-04 | 100 | 7 | 5 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-05 | 28 | 7 | 5 | Actual |
| 33868 | 48438.00 | 2025-05-06 | 60 | 6 | 5 | Actual |
| 23860 | 608.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-04 | 15 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-05 | 40 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-06 | 31 | 7 | 5 | Actual |
| 29343 | 106.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 35043 | 270.00 | 2025-06-04 | 90 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-10-03 | 6 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-05-07 | 89 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 38518 | 31223.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 9337 | 480.00 | 2023-06-04 | 81 | 1 | 5 | Budget |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 33876 | 89.00 | 2025-05-06 | 69 | 6 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-04 | 65 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-06-04 | 66 | 6 | 5 | Budget |
| 36216 | 209982.00 | 2025-07-05 | 29 | 7 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-07 | 14 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-06 | 76 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 37307 | 281.00 | 2025-08-04 | 89 | 1 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 24841 | 34.00 | 2024-09-03 | 69 | 1 | 5 | Actual |
| 24895 | 9.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 29341 | 246.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-06-04 | 29 | 7 | 5 | Actual |
| 6010 | 535.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 33880 | 405.00 | 2025-05-06 | 74 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-09-04 | 78 | 6 | 5 | Actual |
| 6072 | 17537.00 | 2023-03-06 | 32 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-12-04 | 91 | 1 | 5 | Actual |
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2023-04-06 | 15 | 7 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
| 23863 | -229.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-04 | 43 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-07 | 63 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-03 | 35 | 7 | 5 | Actual |
| 6003 | 2600.00 | 2023-03-06 | 61 | 6 | 5 | Budget |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-03 | 29 | 7 | 5 | Actual |
| 24844 | 236.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-03 | 94 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-06 | 39 | 7 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 18856 | 16471.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 18855 | 922581.00 | 2024-03-05 | 46 | 7 | 5 | Actual |
| 5975 | 200.00 | 2023-03-06 | 83 | 1 | 5 | Budget |
| 36173 | 515.00 | 2025-07-05 | 65 | 6 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 25935 | 680.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-04 | 4 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-08-04 | 71 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2023-03-06 | 24 | 7 | 5 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 6015 | 196.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-04 | 39 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 4879 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 8277 | 380.00 | 2023-05-07 | 81 | 6 | 5 | Budget |
| 18771 | 45.00 | 2024-03-05 | 69 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 23895 | -223978.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 25922 | 616.00 | 2024-10-03 | 92 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-07 | 13 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 9384 | 291.00 | 2023-06-04 | 73 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2024-02-04 | 37 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 36209 | 47217.00 | 2025-07-05 | 19 | 7 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-03 | 39 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-09-04 | 67 | 6 | 5 | Actual |
| 9378 | 44.00 | 2023-06-04 | 69 | 6 | 5 | Actual |
| 27091 | 1384.00 | 2024-11-03 | 97 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-06 | 7 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-04 | 29 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 7133 | 554.00 | 2023-04-06 | 66 | 6 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 4858 | 650.00 | 2023-02-04 | 87 | 1 | 5 | Budget |
| 33906 | 111226.00 | 2025-05-06 | 15 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-05 | 34 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 29345 | 344.00 | 2025-01-03 | 74 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 4924 | 291.00 | 2023-02-04 | 92 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 38461 | 283.00 | 2025-09-04 | 94 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-05 | 101 | 6 | 5 | Actual |
| 4896 | 750.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 33905 | 45501.00 | 2025-05-06 | 14 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-04 | 62 | 1 | 5 | Actual |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 23855 | 452.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 25909 | 458.00 | 2024-10-03 | 76 | 1 | 5 | Actual |
| 25901 | 548.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 7163 | 100.00 | 2023-04-06 | 85 | 6 | 5 | Budget |
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 33843 | 54.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2024-12-04 | 35 | 7 | 5 | Actual |
| 4860 | 285.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 8215 | 480.00 | 2023-05-07 | 81 | 1 | 5 | Budget |
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-04 | 68 | 6 | 5 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-04 | 7 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-06-04 | 92 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-04 | 56 | 6 | 5 | Budget |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-03 | 24 | 7 | 5 | Actual |
| 35078 | 24687.00 | 2025-06-04 | 100 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-02-04 | 29 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 22848 | 170.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-04 | 40 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-04 | 22 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 4889 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-06-04 | 66 | 1 | 5 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 4892 | 32.00 | 2023-02-04 | 69 | 6 | 5 | Actual |
| 18814 | 512.00 | 2024-03-05 | 81 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-04 | 76 | 6 | 5 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-04 | 72 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-06-04 | 71 | 6 | 5 | Budget |
| 23854 | 730.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-04 | 32 | 7 | 5 | Actual |
| 4884 | 380.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 22856 | 140.00 | 2024-07-04 | 89 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-11-03 | 85 | 1 | 5 | Actual |
| 7066 | 27160.00 | 2023-04-06 | 60 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2025-08-04 | 57 | 6 | 5 | Actual |
| 34996 | 346.00 | 2025-06-04 | 74 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-06-04 | 76 | 1 | 5 | Actual |
| 8240 | 97300.00 | 2023-05-07 | 56 | 6 | 5 | Budget |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-08-03 | 85 | 1 | 5 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 38511 | 65438.00 | 2025-09-04 | 21 | 7 | 5 | Actual |
| 23887 | 22550.00 | 2024-08-03 | 32 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-05 | 35 | 7 | 5 | Actual |
| 27042 | 636.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-05 | 39 | 7 | 5 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-05-06 | 97 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-03 | 100 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-05-06 | 68 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-11-03 | 90 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 5993 | 7264.00 | 2023-03-06 | 53 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-03 | 76 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-07-05 | 68 | 1 | 5 | Actual |
| 23809 | 430.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 24891 | 251.00 | 2024-09-03 | 90 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 24884 | 425.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-03-06 | 92 | 6 | 5 | Actual |
| 7136 | 203.00 | 2023-04-06 | 68 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-05 | 84 | 1 | 5 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 4853 | 190.00 | 2023-02-04 | 84 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-04-06 | 82 | 1 | 5 | Budget |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 37288 | 6053.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-04 | 94 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-04 | 94 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 24857 | -194.00 | 2024-09-03 | 91 | 1 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-04 | 14 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-05-06 | 83 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-01-03 | 83 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-04 | 81 | 1 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 4954 | 35207.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 4868 | 8700.00 | 2023-02-04 | 53 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 7176 | 77085.00 | 2023-04-06 | 101 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 4916 | 145.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 24883 | 687.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 6031 | 742.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 29353 | 262.00 | 2025-01-03 | 84 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-06-04 | 76 | 1 | 5 | Budget |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 23853 | 184.00 | 2024-08-03 | 78 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2025-05-06 | 22 | 7 | 5 | Actual |
| 22855 | 608.00 | 2024-07-04 | 87 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-04 | 19 | 7 | 5 | Actual |
| 24860 | 9.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-02-04 | 78 | 6 | 5 | Budget |
| 29367 | 16037.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-03 | 18 | 7 | 5 | Actual |
| 35023 | 604.00 | 2025-06-04 | 65 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-04 | 46 | 7 | 5 | Actual |
| 27037 | 302.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
| 28202 | 248.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 28198 | 264.00 | 2024-12-04 | 83 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 35030 | 399.00 | 2025-06-04 | 73 | 6 | 5 | Actual |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 36153 | 313.00 | 2025-07-05 | 83 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-06-04 | 54 | 6 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-04 | 22 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-06-04 | 65 | 6 | 5 | Budget |
| 28191 | 363.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-04 | 22 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-04 | 6 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-05-07 | 65 | 1 | 5 | Actual |
| 24870 | 8858.00 | 2024-09-03 | 63 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-05 | 37 | 7 | 5 | Actual |
| 23847 | 53.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 28234 | 220.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 22876 | 9272.00 | 2024-07-04 | 22 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-04 | 63 | 6 | 5 | Budget |
| 7137 | 200.00 | 2023-04-06 | 68 | 6 | 5 | Budget |
| 17834 | 10915.00 | 2024-02-04 | 20 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-10-03 | 42 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-04-06 | 74 | 1 | 5 | Budget |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 23867 | 835.00 | 2024-08-03 | 97 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-04 | 38 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 35059 | 47217.00 | 2025-06-04 | 19 | 7 | 5 | Actual |
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 35040 | 157.00 | 2025-06-04 | 85 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-08-04 | 83 | 6 | 5 | Actual |
| 24880 | 2645.00 | 2024-09-03 | 76 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 35048 | 699.00 | 2025-06-04 | 97 | 6 | 5 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 37352 | 521261.00 | 2025-08-04 | 6 | 7 | 5 | Actual |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 29406 | 166746.00 | 2025-01-03 | 15 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-03 | 38 | 7 | 5 | Actual |
| 23852 | 565.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 29396 | 13.00 | 2025-01-03 | 96 | 6 | 5 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-03 | 45 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-03 | 13 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 18779 | 395.00 | 2024-03-05 | 81 | 1 | 5 | Actual |
| 7194 | 19443.00 | 2023-04-06 | 32 | 7 | 5 | Actual |
| 7192 | 110940.00 | 2023-04-06 | 29 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-06-04 | 82 | 6 | 5 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-11-03 | 73 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-08-03 | 92 | 1 | 5 | Actual |
| 25969 | 111391.00 | 2024-10-03 | 15 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 8259 | 161.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
| 18803 | 285.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 24876 | 61.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-06 | 99 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 18789 | 231.00 | 2024-03-05 | 94 | 1 | 5 | Actual |
| 4863 | 252.00 | 2023-02-04 | 94 | 1 | 5 | Actual |
| 23891 | 133724.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 33888 | 239.00 | 2025-05-06 | 84 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 22863 | 43000.00 | 2024-07-04 | 99 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-04 | 87 | 6 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-03 | 40 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 7185 | 26232.00 | 2023-04-06 | 19 | 7 | 5 | Actual |
| 7202 | 259528.00 | 2023-04-06 | 43 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 17825 | 664309.00 | 2024-02-04 | 4 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-04 | 60 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-04 | 19 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 7155 | 445.00 | 2023-04-06 | 81 | 6 | 5 | Actual |
| 36194 | -232.00 | 2025-07-05 | 91 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 37375 | 33282.00 | 2025-08-04 | 40 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-04 | 101 | 6 | 5 | Actual |
| 33847 | 573.00 | 2025-05-06 | 76 | 1 | 5 | Actual |
| 8291 | -139.00 | 2023-05-07 | 91 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-06 | 7 | 7 | 5 | Actual |
| 4901 | 3865.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-08-04 | 62 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-03-05 | 87 | 1 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 18815 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-04 | 14 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 7186 | 8314.00 | 2023-04-06 | 20 | 7 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-07 | 62 | 6 | 5 | Budget |
| 38467 | 134705.00 | 2025-09-04 | 56 | 6 | 5 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 37325 | 328.00 | 2025-08-04 | 67 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-07-05 | 13 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2024-07-04 | 21 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 35014 | 23999.00 | 2025-06-04 | 52 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-08-04 | 92 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-04 | 52 | 6 | 5 | Budget |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 7111 | 192.00 | 2023-04-06 | 94 | 1 | 5 | Actual |
| 7156 | 380.00 | 2023-04-06 | 81 | 6 | 5 | Budget |
| 38442 | 234.00 | 2025-09-04 | 68 | 1 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-05 | 28 | 7 | 5 | Actual |
| 25915 | 234.00 | 2024-10-03 | 83 | 1 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-04 | 23 | 7 | 5 | Actual |
| 18842 | 18831.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 24871 | 412.00 | 2024-09-03 | 65 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-04 | 28 | 7 | 5 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 18838 | 10058.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 5990 | 29058.00 | 2023-03-06 | 52 | 6 | 5 | Actual |
| 35011 | 358.00 | 2025-06-04 | 94 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-07-05 | 85 | 1 | 5 | Actual |
| 8278 | 414.00 | 2023-05-07 | 81 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-05 | 101 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-02-04 | 78 | 1 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 24878 | 272.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-04 | 60 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 25960 | 693.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 29416 | 62325.00 | 2025-01-03 | 31 | 7 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 32784 | 47217.00 | 2025-04-05 | 19 | 7 | 5 | Actual |
| 29350 | 806.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-07 | 101 | 6 | 5 | Budget |
| 7143 | 300.00 | 2023-04-06 | 73 | 6 | 5 | Budget |
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 38462 | 13.00 | 2025-09-04 | 96 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-05-07 | 63 | 6 | 5 | Budget |
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 33920 | 129749.00 | 2025-05-06 | 35 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 8246 | 2195.00 | 2023-05-07 | 61 | 6 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2023-02-04 | 29 | 7 | 5 | Actual |
| 33875 | 304.00 | 2025-05-06 | 68 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-04 | 14 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-04 | 39 | 7 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 6037 | 164.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-04 | 28 | 7 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 27110 | 61800.00 | 2024-11-03 | 31 | 7 | 5 | Actual |
| 28216 | 4213.00 | 2024-12-04 | 62 | 6 | 5 | Actual |
| 18767 | 452.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 7167 | 132.00 | 2023-04-06 | 89 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-08-04 | 69 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 4864 | 8.00 | 2023-02-04 | 96 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-04 | 31 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 23822 | 179.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-07 | 57 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
| 9398 | 50.00 | 2023-06-04 | 82 | 6 | 5 | Budget |
| 29385 | 691.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-11-03 | 66 | 6 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-04 | 23 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-02-04 | 97 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 25962 | 300467.00 | 2024-10-03 | 101 | 6 | 5 | Actual |
| 5998 | 12107.00 | 2023-03-06 | 57 | 6 | 5 | Actual |
| 17819 | 384.00 | 2024-02-04 | 92 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-05 | 78 | 1 | 5 | Actual |
| 34994 | 122.00 | 2025-06-04 | 71 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-04 | 13 | 7 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 9319 | 200.00 | 2023-06-04 | 67 | 1 | 5 | Budget |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 25972 | 14076.00 | 2024-10-03 | 20 | 7 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-05-07 | 66 | 6 | 5 | Budget |
| 38489 | 259.00 | 2025-09-04 | 84 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-03-06 | 40 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 7108 | 195.00 | 2023-04-06 | 90 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 8199 | 200.00 | 2023-05-07 | 68 | 1 | 5 | Budget |
| 4942 | 7062.00 | 2023-02-04 | 22 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-07-04 | 73 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
| 6077 | 18815.00 | 2023-03-06 | 38 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 7139 | 80.00 | 2023-04-06 | 71 | 6 | 5 | Budget |
| 18799 | 4372.00 | 2024-03-05 | 62 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-06-04 | 85 | 6 | 5 | Budget |
| 22886 | 76946.00 | 2024-07-04 | 37 | 7 | 5 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 7088 | 339.00 | 2023-04-06 | 76 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-08-04 | 82 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-03 | 22 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-04 | 35 | 7 | 5 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 33863 | 123735.00 | 2025-05-06 | 12 | 2 | 5 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 23834 | 20400.00 | 2024-08-03 | 53 | 6 | 5 | Actual |
| 24845 | 317.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
| 6023 | 261.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-05 | 38 | 7 | 5 | Actual |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
Generated 2025-11-03 14:40:42.770 UTC