[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 2250 SHUFFLE
1663 items
NOTE: Only 1000 elements of total 1663 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7159 | 200.00 | 2023-04-08 | 83 | 6 | 5 | Budget |
| 14772 | 540.00 | 2023-11-06 | 87 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-11-06 | 82 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-05 | 63 | 6 | 5 | Actual |
| 27083 | 157.00 | 2024-11-05 | 85 | 6 | 5 | Actual |
| 28187 | 269.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-04-08 | 85 | 1 | 5 | Actual |
| 35012 | 15.00 | 2025-06-06 | 96 | 1 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-06 | 29 | 7 | 5 | Actual |
| 37330 | 471.00 | 2025-08-06 | 73 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-03-07 | 82 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2023-05-09 | 61 | 6 | 5 | Budget |
| 9378 | 44.00 | 2023-06-06 | 69 | 6 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-05 | 8 | 7 | 5 | Actual |
| 28181 | 50053.00 | 2024-12-06 | 60 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 38473 | 515.00 | 2025-09-06 | 65 | 6 | 5 | Actual |
| 27034 | 869.00 | 2024-11-05 | 65 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 7100 | 152.00 | 2023-04-08 | 83 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-08 | 76 | 6 | 5 | Budget |
| 14805 | 44121.00 | 2023-11-06 | 39 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2025-07-07 | 23 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-08 | 57 | 6 | 5 | Actual |
| 6034 | 480.00 | 2023-03-08 | 81 | 6 | 5 | Budget |
| 8257 | 210.00 | 2023-05-09 | 67 | 6 | 5 | Actual |
| 36197 | 11.00 | 2025-07-07 | 96 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-06 | 19 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
| 9321 | 168.00 | 2023-06-06 | 68 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-07 | 19 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-07 | 61 | 6 | 5 | Actual |
| 28220 | 328.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-08 | 85 | 6 | 5 | Actual |
| 38481 | 281.00 | 2025-09-06 | 74 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-05-08 | 96 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-12-06 | 90 | 1 | 5 | Actual |
| 18807 | 316.00 | 2024-03-07 | 72 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-06 | 32 | 7 | 5 | Actual |
| 9389 | 623.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 18843 | 16980.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
| 34992 | 270.00 | 2025-06-06 | 68 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 8238 | 1.00 | 2023-05-09 | 54 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2023-05-09 | 13 | 7 | 5 | Actual |
| 7123 | 29200.00 | 2023-04-08 | 60 | 6 | 5 | Budget |
| 17847 | 23934.00 | 2024-02-06 | 38 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-06 | 13 | 7 | 5 | Actual |
| 9394 | 808.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-06 | 91 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2023-12-07 | 35 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-07 | 33 | 7 | 5 | Actual |
| 17767 | 39.00 | 2024-02-06 | 69 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 37347 | 13.00 | 2025-08-06 | 96 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-08-06 | 71 | 1 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-05 | 34 | 7 | 5 | Actual |
| 14751 | 2975.00 | 2023-11-06 | 61 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-07-07 | 68 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-06 | 76 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-08 | 37 | 7 | 5 | Actual |
| 28273 | 25862.00 | 2024-12-06 | 100 | 7 | 5 | Actual |
| 15739 | 44.00 | 2023-12-07 | 71 | 6 | 5 | Actual |
| 8218 | 52.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-06 | 18 | 7 | 5 | Actual |
| 16815 | 70376.00 | 2024-01-06 | 37 | 7 | 5 | Actual |
| 7172 | 7.00 | 2023-04-08 | 96 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-05 | 33 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-01-05 | 40 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-09 | 90 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 16753 | 426.00 | 2024-01-06 | 92 | 1 | 5 | Actual |
| 15788 | 529763.00 | 2023-12-07 | 46 | 7 | 5 | Actual |
| 7087 | 380.00 | 2023-04-08 | 76 | 1 | 5 | Budget |
| 15761 | 550422.00 | 2023-12-07 | 101 | 6 | 5 | Actual |
| 27037 | 302.00 | 2024-11-05 | 68 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-07-07 | 92 | 6 | 5 | Actual |
| 8194 | 516.00 | 2023-05-09 | 66 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-06 | 54 | 6 | 5 | Actual |
| 14771 | 98.00 | 2023-11-06 | 85 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-05-09 | 77 | 1 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-06 | 87 | 6 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-07 | 29 | 7 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-07 | 18 | 7 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-07 | 39 | 7 | 5 | Actual |
| 14768 | 35.00 | 2023-11-06 | 82 | 6 | 5 | Actual |
| 7162 | 100.00 | 2023-04-08 | 84 | 6 | 5 | Budget |
| 6046 | 214.00 | 2023-03-08 | 90 | 6 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-06 | 12 | 2 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-06 | 23 | 7 | 5 | Actual |
| 7129 | 9200.00 | 2023-04-08 | 63 | 6 | 5 | Budget |
| 35075 | 34997.00 | 2025-06-06 | 40 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-07 | 56 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-06 | 46 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-04-08 | 78 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-06 | 43 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-05-09 | 66 | 1 | 5 | Budget |
| 9358 | 165000.00 | 2023-06-06 | 56 | 6 | 5 | Budget |
| 8186 | 31000.00 | 2023-05-09 | 60 | 1 | 5 | Budget |
| 28249 | 15462.00 | 2024-12-06 | 8 | 7 | 5 | Actual |
| 9419 | 13543.00 | 2023-06-06 | 7 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 18820 | 215.00 | 2024-03-07 | 89 | 6 | 5 | Actual |
| 27040 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-12-07 | 65 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-09 | 82 | 6 | 5 | Budget |
| 14779 | 1061.00 | 2023-11-06 | 97 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-09-06 | 84 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-08 | 53 | 6 | 5 | Budget |
| 17778 | 110.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-08 | 99 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-08 | 78 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-12-07 | 76 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-08 | 31 | 7 | 5 | Actual |
| 7072 | 480.00 | 2023-04-08 | 65 | 1 | 5 | Budget |
| 18827 | 38500.00 | 2024-03-07 | 99 | 6 | 5 | Actual |
| 8252 | 480.00 | 2023-05-09 | 65 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-02-06 | 73 | 1 | 5 | Actual |
| 7203 | 315767.00 | 2023-04-08 | 46 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-06 | 6 | 7 | 5 | Actual |
| 38510 | 15706.00 | 2025-09-06 | 20 | 7 | 5 | Actual |
| 28183 | 4109.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
| 27069 | 158.00 | 2024-11-05 | 68 | 6 | 5 | Actual |
| 33908 | 47217.00 | 2025-05-08 | 19 | 7 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-06 | 21 | 7 | 5 | Actual |
| 16806 | 3790.00 | 2024-01-06 | 23 | 7 | 5 | Actual |
| 7199 | 18411.00 | 2023-04-08 | 38 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-10-05 | 32 | 7 | 5 | Actual |
| 35011 | 358.00 | 2025-06-06 | 94 | 1 | 5 | Actual |
| 28259 | 29569.00 | 2024-12-06 | 24 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-09 | 38 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-02-06 | 96 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-06 | 63 | 6 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-07 | 23 | 7 | 5 | Actual |
| 18782 | 108.00 | 2024-03-07 | 84 | 1 | 5 | Actual |
| 17814 | 134.00 | 2024-02-06 | 85 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-05 | 61 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-01-06 | 89 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-11-05 | 94 | 1 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-06 | 15 | 7 | 5 | Actual |
| 37335 | 1155.00 | 2025-08-06 | 80 | 6 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-06 | 32 | 7 | 5 | Actual |
| 9332 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 15732 | 2257.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-11-06 | 72 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-05-09 | 87 | 1 | 5 | Actual |
| 27070 | 44.00 | 2024-11-05 | 69 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-07-07 | 82 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-09 | 94 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 8315 | 40451.00 | 2023-05-09 | 31 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-09-06 | 73 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-01-06 | 85 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-06 | 31 | 7 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-06 | 56 | 6 | 5 | Actual |
| 7161 | 135.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
| 17828 | 14954.00 | 2024-02-06 | 8 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-06 | 43 | 7 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-06 | 62 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 36194 | -232.00 | 2025-07-07 | 91 | 6 | 5 | Actual |
| 16759 | 3139.00 | 2024-01-06 | 54 | 6 | 5 | Actual |
| 15773 | 9272.00 | 2023-12-07 | 22 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-10-05 | 100 | 7 | 5 | Actual |
| 33913 | 27418.00 | 2025-05-08 | 24 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-05 | 43 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2023-06-06 | 13 | 7 | 5 | Actual |
| 33900 | 644392.00 | 2025-05-08 | 4 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-09 | 81 | 6 | 5 | Actual |
| 17789 | 6609.00 | 2024-02-06 | 53 | 6 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-06 | 87 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-06 | 43 | 7 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-08 | 37 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-02-06 | 97 | 6 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-08 | 61 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-05-09 | 83 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-07-07 | 85 | 6 | 5 | Actual |
| 7080 | 40.00 | 2023-04-08 | 69 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-01-05 | 85 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-06 | 14 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-09-06 | 23 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 7145 | 200.00 | 2023-04-08 | 74 | 6 | 5 | Budget |
| 14741 | 448.00 | 2023-11-06 | 92 | 1 | 5 | Actual |
| 7167 | 132.00 | 2023-04-08 | 89 | 6 | 5 | Actual |
| 15716 | 116.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-06 | 21 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-03-08 | 84 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-01-05 | 72 | 6 | 5 | Actual |
| 9436 | 29015.00 | 2023-06-06 | 34 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-06 | 18 | 7 | 5 | Actual |
| 28248 | 27212.00 | 2024-12-06 | 7 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-06 | 63 | 6 | 5 | Actual |
| 6027 | 650.00 | 2023-03-08 | 77 | 6 | 5 | Budget |
| 7155 | 445.00 | 2023-04-08 | 81 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-05 | 39 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-04-08 | 66 | 1 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-05 | 60 | 1 | 5 | Actual |
| 8288 | 550.00 | 2023-05-09 | 87 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 28235 | 204.00 | 2024-12-06 | 85 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2023-05-09 | 62 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-06 | 71 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-06 | 43 | 7 | 5 | Actual |
| 33877 | 137.00 | 2025-05-08 | 71 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-01-06 | 81 | 1 | 5 | Actual |
| 15737 | 101.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-06-06 | 96 | 6 | 5 | Actual |
| 7173 | 91.00 | 2023-04-08 | 97 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-06 | 63 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-05 | 76 | 1 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-05 | 99 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-08 | 31 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-02-06 | 18 | 7 | 5 | Actual |
| 8250 | 11514.00 | 2023-05-09 | 63 | 6 | 5 | Actual |
| 28242 | 13.00 | 2024-12-06 | 96 | 6 | 5 | Actual |
| 8206 | 232.00 | 2023-05-09 | 74 | 1 | 5 | Actual |
| 14798 | 42698.00 | 2023-11-06 | 31 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-04-08 | 65 | 1 | 5 | Actual |
| 28189 | 122.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-08-06 | 67 | 1 | 5 | Actual |
| 18821 | 330.00 | 2024-03-07 | 90 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-06 | 57 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-06-06 | 83 | 1 | 5 | Actual |
| 28240 | 488.00 | 2024-12-06 | 92 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-06 | 7 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Budget |
| 38528 | 22806.00 | 2025-09-06 | 100 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2023-03-08 | 43 | 7 | 5 | Actual |
| 18774 | 290.00 | 2024-03-07 | 74 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 9319 | 200.00 | 2023-06-06 | 67 | 1 | 5 | Budget |
| 8296 | 38500.00 | 2023-05-09 | 99 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-06 | 8 | 7 | 5 | Actual |
| 17819 | 384.00 | 2024-02-06 | 92 | 6 | 5 | Actual |
| 17786 | 9.00 | 2024-02-06 | 96 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2025-08-06 | 35 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-04-08 | 73 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-08 | 61 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-01-06 | 28 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-05-08 | 74 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-08 | 14 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-06 | 60 | 1 | 5 | Actual |
| 27061 | 146716.00 | 2024-11-05 | 56 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-06-06 | 73 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-06 | 23 | 7 | 5 | Actual |
| 29427 | 22571.00 | 2025-01-05 | 100 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-06-06 | 76 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-05-09 | 78 | 1 | 5 | Actual |
| 27085 | 176.00 | 2024-11-05 | 89 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-08 | 39 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-06-06 | 81 | 6 | 5 | Budget |
| 18855 | 922581.00 | 2024-03-07 | 46 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-05 | 14 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-08-06 | 78 | 6 | 5 | Actual |
| 6044 | 630.00 | 2023-03-08 | 87 | 6 | 5 | Actual |
| 17779 | 108.00 | 2024-02-06 | 85 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 6055 | 537826.00 | 2023-03-08 | 4 | 7 | 5 | Actual |
| 8197 | 256.00 | 2023-05-09 | 67 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-07 | 78 | 1 | 5 | Actual |
| 27090 | 11.00 | 2024-11-05 | 96 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-05 | 34 | 7 | 5 | Actual |
| 15723 | 9.00 | 2023-12-07 | 96 | 1 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-07 | 76 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-06 | 14 | 7 | 5 | Actual |
| 36170 | 5093.00 | 2025-07-07 | 61 | 6 | 5 | Actual |
| 28227 | 5143.00 | 2024-12-06 | 76 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-05-09 | 71 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-08 | 8 | 7 | 5 | Actual |
| 8291 | -139.00 | 2023-05-09 | 91 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-07-07 | 7 | 7 | 5 | Actual |
| 35030 | 399.00 | 2025-06-06 | 73 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-03-08 | 82 | 6 | 5 | Budget |
| 36153 | 313.00 | 2025-07-07 | 83 | 1 | 5 | Actual |
| 28239 | -293.00 | 2024-12-06 | 91 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-05 | 87 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-06 | 32 | 7 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-07 | 35 | 7 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-06 | 20 | 7 | 5 | Actual |
| 28254 | 47217.00 | 2024-12-06 | 19 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2023-04-08 | 62 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-07 | 8 | 7 | 5 | Actual |
| 18786 | 216.00 | 2024-03-07 | 90 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-06 | 83 | 1 | 5 | Actual |
| 15734 | 270.00 | 2023-12-07 | 65 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-06 | 40 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-06 | 34 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2024-03-07 | 4 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-05 | 22 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-05-09 | 74 | 6 | 5 | Budget |
| 6079 | 18871.00 | 2023-03-08 | 40 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-08 | 7 | 7 | 5 | Actual |
| 9336 | 650.00 | 2023-06-06 | 80 | 1 | 5 | Budget |
| 25991 | 23210.00 | 2024-10-05 | 46 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-06 | 60 | 1 | 5 | Actual |
| 35002 | 95.00 | 2025-06-06 | 82 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-06 | 73 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-06 | 54 | 6 | 5 | Actual |
| 27073 | 334.00 | 2024-11-05 | 73 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
| 35005 | 268.00 | 2025-06-06 | 85 | 1 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-09 | 34 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-06 | 15 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-06 | 62 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-06 | 34 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-05 | 24 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-08 | 4 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-01-06 | 96 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
| 34995 | 527.00 | 2025-06-06 | 73 | 1 | 5 | Actual |
| 14739 | 336.00 | 2023-11-06 | 90 | 1 | 5 | Actual |
| 37375 | 33282.00 | 2025-08-06 | 40 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-06 | 61 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-06-06 | 69 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-02-06 | 78 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-07 | 33 | 7 | 5 | Actual |
| 14743 | 11.00 | 2023-11-06 | 96 | 1 | 5 | Actual |
| 15748 | 47.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
| 33888 | 239.00 | 2025-05-08 | 84 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-11-05 | 78 | 6 | 5 | Actual |
| 16748 | 149.00 | 2024-01-06 | 85 | 1 | 5 | Actual |
| 16787 | -262.00 | 2024-01-06 | 91 | 6 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-07 | 54 | 6 | 5 | Actual |
| 36165 | 4721.00 | 2025-07-07 | 53 | 6 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-06 | 61 | 6 | 5 | Budget |
| 15728 | 144604.00 | 2023-12-07 | 56 | 6 | 5 | Actual |
| 18772 | 70.00 | 2024-03-07 | 71 | 1 | 5 | Actual |
| 7088 | 339.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
| 17816 | 187.00 | 2024-02-06 | 89 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-08 | 94 | 6 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-06 | 12 | 2 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-06 | 14 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-05 | 19 | 7 | 5 | Actual |
| 7086 | 200.00 | 2023-04-08 | 74 | 1 | 5 | Budget |
| 34994 | 122.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 35059 | 47217.00 | 2025-06-06 | 19 | 7 | 5 | Actual |
| 39385 | 15229.00 | 2025-10-05 | 93 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-06 | 101 | 6 | 5 | Actual |
| 9339 | 50.00 | 2023-06-06 | 82 | 1 | 5 | Budget |
| 8316 | 20015.00 | 2023-05-09 | 32 | 7 | 5 | Actual |
| 18805 | 62.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-05 | 38 | 7 | 5 | Actual |
| 8228 | 240.00 | 2023-05-09 | 90 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-08 | 60 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-05-09 | 81 | 1 | 5 | Budget |
| 18828 | 421711.00 | 2024-03-07 | 101 | 6 | 5 | Actual |
| 8284 | 116.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-01-05 | 94 | 1 | 5 | Actual |
| 37374 | 68517.00 | 2025-08-06 | 39 | 7 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-05 | 29 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-09 | 76 | 6 | 5 | Budget |
| 8251 | 9200.00 | 2023-05-09 | 63 | 6 | 5 | Budget |
| 14721 | 458.00 | 2023-11-06 | 66 | 1 | 5 | Actual |
| 38521 | 162263.00 | 2025-09-06 | 35 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-06-06 | 83 | 6 | 5 | Actual |
| 17823 | 38500.00 | 2024-02-06 | 99 | 6 | 5 | Actual |
| 8320 | 77240.00 | 2023-05-09 | 37 | 7 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-08 | 15 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-05 | 35 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-06 | 4 | 7 | 5 | Actual |
| 29419 | 54961.00 | 2025-01-05 | 34 | 7 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-08 | 56 | 6 | 5 | Budget |
| 6059 | 68016.00 | 2023-03-08 | 13 | 7 | 5 | Actual |
| 38486 | 806.00 | 2025-09-06 | 81 | 6 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-09 | 24 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-06 | 94 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-08-06 | 84 | 1 | 5 | Actual |
| 28204 | -306.00 | 2024-12-06 | 91 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-06 | 21 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-08 | 76 | 6 | 5 | Budget |
| 29344 | 471.00 | 2025-01-05 | 73 | 1 | 5 | Actual |
| 9414 | 38500.00 | 2023-06-06 | 99 | 6 | 5 | Actual |
| 18779 | 395.00 | 2024-03-07 | 81 | 1 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-06 | 6 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-05-08 | 78 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-05 | 61 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-07 | 31 | 7 | 5 | Actual |
| 36186 | 605.00 | 2025-07-07 | 81 | 6 | 5 | Actual |
| 28200 | 211.00 | 2024-12-06 | 85 | 1 | 5 | Actual |
| 37338 | 248.00 | 2025-08-06 | 83 | 6 | 5 | Actual |
| 36140 | 970.00 | 2025-07-07 | 66 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2023-03-08 | 46 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-06 | 39 | 7 | 5 | Actual |
| 27088 | 360.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-06 | 33 | 7 | 5 | Actual |
| 29413 | 25805.00 | 2025-01-05 | 24 | 7 | 5 | Actual |
| 17813 | 144.00 | 2024-02-06 | 84 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-09-06 | 90 | 6 | 5 | Actual |
| 8232 | 8.00 | 2023-05-09 | 96 | 1 | 5 | Actual |
| 7109 | -156.00 | 2023-04-08 | 91 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-03-07 | 61 | 1 | 5 | Actual |
| 37295 | 702.00 | 2025-08-06 | 73 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-06-06 | 81 | 1 | 5 | Actual |
| 18788 | 288.00 | 2024-03-07 | 92 | 1 | 5 | Actual |
| 15742 | 202.00 | 2023-12-07 | 74 | 6 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-06 | 87 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-05-09 | 8 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-07 | 4 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-06-06 | 91 | 6 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-06 | 35 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2023-05-09 | 43 | 7 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-06 | 6 | 7 | 5 | Actual |
| 16763 | 3939.00 | 2024-01-06 | 61 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-06-06 | 90 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-09 | 73 | 6 | 5 | Budget |
| 35031 | 334.00 | 2025-06-06 | 74 | 6 | 5 | Actual |
| 33902 | 18714.00 | 2025-05-08 | 7 | 7 | 5 | Actual |
| 27035 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 36214 | 24999.00 | 2025-07-07 | 24 | 7 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-06 | 24 | 7 | 5 | Actual |
| 16746 | 185.00 | 2024-01-06 | 83 | 1 | 5 | Actual |
| 29388 | 189.00 | 2025-01-05 | 84 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-06 | 20 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-11-06 | 87 | 1 | 5 | Actual |
| 28215 | 4815.00 | 2024-12-06 | 61 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-06 | 46 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-01-05 | 96 | 1 | 5 | Actual |
| 27072 | 1484.00 | 2024-11-05 | 72 | 6 | 5 | Actual |
| 17815 | 675.00 | 2024-02-06 | 87 | 6 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-08 | 22 | 7 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-08 | 33 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-05 | 39 | 7 | 5 | Actual |
| 14782 | 789001.00 | 2023-11-06 | 4 | 7 | 5 | Actual |
| 8283 | 100.00 | 2023-05-09 | 84 | 6 | 5 | Budget |
| 27108 | 21395.00 | 2024-11-05 | 28 | 7 | 5 | Actual |
| 27076 | 810.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-05-09 | 72 | 6 | 5 | Budget |
| 17796 | 13218.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-12-07 | 89 | 1 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-06 | 80 | 1 | 5 | Actual |
| 34997 | 654.00 | 2025-06-06 | 76 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-07 | 28 | 7 | 5 | Actual |
| 8253 | 455.00 | 2023-05-09 | 65 | 6 | 5 | Actual |
| 29421 | 107121.00 | 2025-01-05 | 37 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-08 | 31 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 37343 | 347.00 | 2025-08-06 | 90 | 6 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-07 | 97 | 6 | 5 | Actual |
| 29391 | 205.00 | 2025-01-05 | 89 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-05 | 61 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-06 | 43 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-11-05 | 83 | 6 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-05 | 6 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-11-06 | 65 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-01-06 | 84 | 1 | 5 | Actual |
| 15771 | 11771.00 | 2023-12-07 | 20 | 7 | 5 | Actual |
| 37302 | 86.00 | 2025-08-06 | 82 | 1 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-06 | 23 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-11-05 | 83 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-07 | 90 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-05 | 100 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-06 | 15 | 7 | 5 | Actual |
| 14730 | 219.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 29342 | 70.00 | 2025-01-05 | 69 | 1 | 5 | Actual |
| 35050 | 299992.00 | 2025-06-06 | 101 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-05 | 39 | 7 | 5 | Actual |
| 18775 | 341.00 | 2024-03-07 | 76 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-06-06 | 82 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-06 | 76 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-06 | 21 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-07-07 | 91 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-07-07 | 89 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-07 | 4 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-01-06 | 84 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-06 | 37 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-06 | 87 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-06 | 38 | 7 | 5 | Actual |
| 7169 | -162.00 | 2023-04-08 | 91 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-08 | 99 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-05-08 | 34 | 7 | 5 | Actual |
| 36160 | 612.00 | 2025-07-07 | 92 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-06 | 28 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-06 | 53 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-08 | 18 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-05-09 | 76 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-06-06 | 61 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-02-06 | 74 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-06-06 | 71 | 6 | 5 | Actual |
| 18825 | 10.00 | 2024-03-07 | 96 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-06 | 65 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2024-11-05 | 18 | 7 | 5 | Actual |
| 36152 | 89.00 | 2025-07-07 | 82 | 1 | 5 | Actual |
| 37296 | 466.00 | 2025-08-06 | 74 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-05 | 76 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-06 | 60 | 1 | 5 | Actual |
| 37292 | 405.00 | 2025-08-06 | 68 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-04-08 | 65 | 6 | 5 | Budget |
| 18764 | 42787.00 | 2024-03-07 | 60 | 1 | 5 | Actual |
| 15707 | 328.00 | 2023-12-07 | 74 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-06 | 61 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-12-07 | 66 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-06 | 8 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-07-07 | 84 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-08-06 | 84 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-06 | 29 | 7 | 5 | Actual |
| 18785 | 140.00 | 2024-03-07 | 89 | 1 | 5 | Actual |
| 27105 | 12584.00 | 2024-11-05 | 22 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-06 | 28 | 7 | 5 | Actual |
| 36155 | 250.00 | 2025-07-07 | 85 | 1 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-06 | 52 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-08-06 | 66 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-05-09 | 94 | 1 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-06 | 20 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-06 | 33 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-11-05 | 82 | 1 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-08 | 61 | 1 | 5 | Budget |
| 29416 | 62325.00 | 2025-01-05 | 31 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-06-06 | 52 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-07 | 72 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-12-07 | 83 | 6 | 5 | Actual |
| 15701 | 485.00 | 2023-12-07 | 66 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-06-06 | 69 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-06-06 | 38 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-11-06 | 94 | 1 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-06 | 40 | 7 | 5 | Actual |
| 15760 | 38500.00 | 2023-12-07 | 99 | 6 | 5 | Actual |
| 7164 | 126.00 | 2023-04-08 | 85 | 6 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-05 | 13 | 7 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-06 | 39 | 7 | 5 | Actual |
| 38475 | 246.00 | 2025-09-06 | 67 | 6 | 5 | Actual |
| 17803 | 661.00 | 2024-02-06 | 72 | 6 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-06 | 46 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-03-07 | 96 | 1 | 5 | Actual |
| 38495 | 577.00 | 2025-09-06 | 92 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-11-06 | 89 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-08 | 37 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-06-06 | 66 | 1 | 5 | Actual |
| 6030 | 200.00 | 2023-03-08 | 78 | 6 | 5 | Budget |
| 17849 | 25524.00 | 2024-02-06 | 40 | 7 | 5 | Actual |
| 15714 | 146.00 | 2023-12-07 | 83 | 1 | 5 | Actual |
| 29374 | 234.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-01-06 | 73 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-07 | 7 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
| 28234 | 220.00 | 2024-12-06 | 84 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-06 | 99 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-06 | 63 | 6 | 5 | Actual |
| 18770 | 155.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-06 | 24 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2024-03-07 | 57 | 6 | 5 | Actual |
| 37354 | 10425.00 | 2025-08-06 | 8 | 7 | 5 | Actual |
| 17839 | 17490.00 | 2024-02-06 | 28 | 7 | 5 | Actual |
| 7089 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 38446 | 325.00 | 2025-09-06 | 74 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-06 | 42 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-05-09 | 80 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-06 | 14 | 7 | 5 | Actual |
| 14732 | 542.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 9359 | 117863.00 | 2023-06-06 | 56 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-07-07 | 69 | 6 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-08 | 101 | 6 | 5 | Budget |
| 9334 | 204.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 7112 | 7.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
| 6068 | 14336.00 | 2023-03-08 | 24 | 7 | 5 | Actual |
| 15744 | 547.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-06 | 80 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-06 | 12 | 2 | 5 | Actual |
| 16780 | 53.00 | 2024-01-06 | 82 | 6 | 5 | Actual |
| 6048 | 285.00 | 2023-03-08 | 92 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-08 | 34 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-05 | 63 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-06 | 68 | 6 | 5 | Actual |
| 6067 | 2886.00 | 2023-03-08 | 23 | 7 | 5 | Actual |
| 29412 | 5248.00 | 2025-01-05 | 23 | 7 | 5 | Actual |
| 17775 | 399.00 | 2024-02-06 | 81 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-07 | 73 | 6 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-06 | 29 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-09 | 101 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-06 | 65 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-06 | 60 | 1 | 5 | Actual |
| 7160 | 157.00 | 2023-04-08 | 83 | 6 | 5 | Actual |
| 33904 | 72044.00 | 2025-05-08 | 13 | 7 | 5 | Actual |
| 17809 | 772.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 8259 | 161.00 | 2023-05-09 | 68 | 6 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-07 | 24 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-06 | 83 | 6 | 5 | Budget |
| 6060 | 49374.00 | 2023-03-08 | 14 | 7 | 5 | Actual |
| 7095 | 480.00 | 2023-04-08 | 81 | 1 | 5 | Budget |
| 9347 | 720.00 | 2023-06-06 | 87 | 1 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-06 | 53 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-10-05 | 85 | 7 | 5 | Actual |
| 36146 | 426.00 | 2025-07-07 | 74 | 1 | 5 | Actual |
| 9416 | 320464.00 | 2023-06-06 | 101 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 8204 | 300.00 | 2023-05-09 | 73 | 1 | 5 | Budget |
| 14744 | 162339.00 | 2023-11-06 | 12 | 2 | 5 | Actual |
| 7077 | 200.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 33887 | 271.00 | 2025-05-08 | 83 | 6 | 5 | Actual |
| 14785 | 13613.00 | 2023-11-06 | 8 | 7 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-07 | 60 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-02-06 | 54 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-06 | 13 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-06-06 | 90 | 6 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-08 | 23 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 37317 | 123371.00 | 2025-08-06 | 56 | 6 | 5 | Actual |
| 27050 | 224.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 38437 | 5368.00 | 2025-09-06 | 61 | 1 | 5 | Actual |
| 15786 | 26515.00 | 2023-12-07 | 40 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-08 | 23 | 7 | 5 | Actual |
| 8227 | 156.00 | 2023-05-09 | 89 | 1 | 5 | Actual |
| 7139 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
| 13798 | -140576.80 | 2023-10-06 | 43 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-07 | 71 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-08 | 18 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-08-06 | 96 | 1 | 5 | Actual |
| 14758 | 32.00 | 2023-11-06 | 69 | 6 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-05 | 8 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-06 | 63 | 6 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-09 | 100 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-06 | 52 | 6 | 5 | Actual |
| 38522 | 141566.00 | 2025-09-06 | 37 | 7 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-08 | 22 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2025-05-08 | 32 | 7 | 5 | Actual |
| 6036 | 47.00 | 2023-03-08 | 82 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-08 | 94 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2025-06-06 | 39 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-06-06 | 71 | 1 | 5 | Budget |
| 14807 | 1076351.00 | 2023-11-06 | 43 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-05 | 87 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-06 | 99 | 6 | 5 | Actual |
| 18823 | 440.00 | 2024-03-07 | 92 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-07 | 40 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-09 | 57 | 6 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-06 | 4 | 7 | 5 | Actual |
| 17852 | 17999.00 | 2024-02-06 | 100 | 7 | 5 | Actual |
| 28219 | 638.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 8262 | 63.00 | 2023-05-09 | 71 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-05 | 28 | 7 | 5 | Actual |
| 15772 | 43841.00 | 2023-12-07 | 21 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-07 | 20 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-05 | 12 | 2 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-07 | 21 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-06 | 100 | 7 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-05 | 6 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-11-06 | 89 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2024-02-06 | 76 | 6 | 5 | Actual |
| 15756 | 381.00 | 2023-12-07 | 92 | 6 | 5 | Actual |
| 15711 | 680.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-06-06 | 72 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-11-05 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-05 | 71 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-06-06 | 67 | 1 | 5 | Actual |
| 37301 | 860.00 | 2025-08-06 | 81 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-09-06 | 69 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-07 | 62 | 1 | 5 | Actual |
| 18787 | -173.00 | 2024-03-07 | 91 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-03-07 | 62 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-04-08 | 73 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-08 | 39 | 7 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-06 | 60 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-12-06 | 73 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-06-06 | 78 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-05 | 4 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-08 | 20 | 7 | 5 | Actual |
| 36181 | 302.00 | 2025-07-07 | 74 | 6 | 5 | Actual |
| 6024 | 200.00 | 2023-03-08 | 74 | 6 | 5 | Budget |
| 9432 | 120090.00 | 2023-06-06 | 29 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-06 | 14 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-05-09 | 76 | 1 | 5 | Actual |
| 37327 | 69.00 | 2025-08-06 | 69 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-03-07 | 77 | 6 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-06 | 4 | 7 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-12-06 | 94 | 1 | 5 | Actual |
| 15746 | 730.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-06 | 22 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-06 | 38 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-07 | 40 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-09 | 19 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-09-06 | 77 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-06 | 15 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2024-02-06 | 52 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-06 | 34 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-11-05 | 78 | 1 | 5 | Actual |
| 18778 | 638.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-09 | 101 | 6 | 5 | Budget |
| 9426 | 7738.00 | 2023-06-06 | 20 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-12-06 | 69 | 1 | 5 | Actual |
| 15710 | 176.00 | 2023-12-07 | 78 | 1 | 5 | Actual |
| 35001 | 921.00 | 2025-06-06 | 81 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-06 | 7 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-09 | 12 | 2 | 5 | Actual |
| 14792 | 52447.00 | 2023-11-06 | 21 | 7 | 5 | Actual |
| 27054 | -322.00 | 2024-11-05 | 91 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-08 | 80 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-09-06 | 85 | 6 | 5 | Actual |
| 15765 | 15173.00 | 2023-12-07 | 8 | 7 | 5 | Actual |
| 37289 | 1215.00 | 2025-08-06 | 65 | 1 | 5 | Actual |
| 6045 | 139.00 | 2023-03-08 | 89 | 6 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
| 9346 | 131.00 | 2023-06-06 | 85 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-06 | 66 | 6 | 5 | Actual |
| 38440 | 596.00 | 2025-09-06 | 66 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-06 | 23 | 7 | 5 | Actual |
| 36168 | 14163.00 | 2025-07-07 | 57 | 6 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-08 | 18 | 7 | 5 | Actual |
| 34999 | 358.00 | 2025-06-06 | 78 | 1 | 5 | Actual |
| 8203 | 353.00 | 2023-05-09 | 73 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-09-06 | 90 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-03-07 | 66 | 6 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-07 | 43 | 7 | 5 | Actual |
| 17817 | 288.00 | 2024-02-06 | 90 | 6 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-05 | 21 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-06 | 68 | 6 | 5 | Budget |
| 37344 | -278.00 | 2025-08-06 | 91 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-01-05 | 89 | 1 | 5 | Actual |
| 18776 | 614.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-08 | 21 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-08 | 39 | 7 | 5 | Actual |
| 8221 | 100.00 | 2023-05-09 | 84 | 1 | 5 | Budget |
| 29417 | 34654.00 | 2025-01-05 | 32 | 7 | 5 | Actual |
| 38449 | 301.00 | 2025-09-06 | 78 | 1 | 5 | Actual |
| 35008 | 495.00 | 2025-06-06 | 90 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-08 | 100 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-06 | 63 | 6 | 5 | Budget |
| 9329 | 380.00 | 2023-06-06 | 76 | 1 | 5 | Budget |
| 33915 | 226452.00 | 2025-05-08 | 29 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-09 | 62 | 1 | 5 | Budget |
| 16732 | 619.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
| 14726 | 332.00 | 2023-11-06 | 73 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-07-07 | 12 | 2 | 5 | Actual |
| 27041 | 380.00 | 2024-11-05 | 74 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-03-07 | 66 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-06 | 29 | 7 | 5 | Actual |
| 36226 | -263091.00 | 2025-07-07 | 43 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-04-08 | 78 | 1 | 5 | Budget |
| 37303 | 301.00 | 2025-08-06 | 83 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-01-06 | 91 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-06-06 | 85 | 6 | 5 | Budget |
| 17845 | 160287.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-04-08 | 82 | 6 | 5 | Budget |
| 29348 | 315.00 | 2025-01-05 | 78 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-08 | 52 | 6 | 5 | Budget |
| 16796 | 24785.00 | 2024-01-06 | 7 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-05 | 20 | 7 | 5 | Actual |
| 18801 | 623.00 | 2024-03-07 | 65 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-01-06 | 71 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-06 | 13 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-05-09 | 68 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-06 | 6 | 7 | 5 | Actual |
| 15768 | 151732.00 | 2023-12-07 | 15 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-01-06 | 101 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-06 | 18 | 7 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-07 | 65 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-09 | 85 | 6 | 5 | Budget |
| 36198 | 416.00 | 2025-07-07 | 97 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-06 | 19 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-06 | 57 | 6 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-08 | 21 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2023-11-06 | 53 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-06 | 60 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-01-05 | 90 | 1 | 5 | Actual |
| 9362 | 27440.00 | 2023-06-06 | 60 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 28237 | 238.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
| 18822 | -264.00 | 2024-03-07 | 91 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-07 | 12 | 2 | 5 | Actual |
| 15721 | 334.00 | 2023-12-07 | 92 | 1 | 5 | Actual |
| 35007 | 322.00 | 2025-06-06 | 89 | 1 | 5 | Actual |
| 16754 | 309.00 | 2024-01-06 | 94 | 1 | 5 | Actual |
| 8295 | 334.00 | 2023-05-09 | 97 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-05-08 | 43 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-04-08 | 66 | 1 | 5 | Budget |
| 6072 | 17537.00 | 2023-03-08 | 32 | 7 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-05 | 33 | 7 | 5 | Actual |
| 8193 | 568.00 | 2023-05-09 | 65 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-07 | 19 | 7 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-06 | 21 | 7 | 5 | Actual |
| 38498 | 1070.00 | 2025-09-06 | 97 | 6 | 5 | Actual |
| 35077 | 845348.00 | 2025-06-06 | 46 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-05 | 94 | 6 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-07 | 31 | 7 | 5 | Actual |
| 36143 | 107.00 | 2025-07-07 | 69 | 1 | 5 | Actual |
| 8265 | 300.00 | 2023-05-09 | 73 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-06 | 101 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-01-06 | 90 | 1 | 5 | Actual |
| 16786 | 327.00 | 2024-01-06 | 90 | 6 | 5 | Actual |
| 33881 | 3507.00 | 2025-05-08 | 76 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-05 | 45 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-05-09 | 84 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-07-07 | 81 | 1 | 5 | Actual |
| 13800 | 124235.00 | 2023-10-06 | 46 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-09 | 76 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-08 | 100 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-08 | 24 | 7 | 5 | Actual |
| 8230 | 320.00 | 2023-05-09 | 92 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-07 | 73 | 6 | 5 | Actual |
| 37305 | 240.00 | 2025-08-06 | 85 | 1 | 5 | Actual |
| 18809 | 344.00 | 2024-03-07 | 74 | 6 | 5 | Actual |
| 27052 | 262.00 | 2024-11-05 | 89 | 1 | 5 | Actual |
| 37299 | 349.00 | 2025-08-06 | 78 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-01-05 | 66 | 1 | 5 | Actual |
| 14763 | 3089.00 | 2023-11-06 | 76 | 6 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-07 | 34 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-09-06 | 91 | 1 | 5 | Actual |
| 29396 | 13.00 | 2025-01-05 | 96 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-05-09 | 85 | 1 | 5 | Budget |
| 9361 | 15000.00 | 2023-06-06 | 57 | 6 | 5 | Budget |
| 17797 | 443.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-08-06 | 62 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-09-06 | 91 | 6 | 5 | Actual |
| 16785 | 213.00 | 2024-01-06 | 89 | 6 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-07 | 32 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-06 | 13 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-06 | 38 | 7 | 5 | Actual |
| 17780 | 608.00 | 2024-02-06 | 87 | 1 | 5 | Actual |
| 17800 | 158.00 | 2024-02-06 | 68 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2023-11-06 | 37 | 7 | 5 | Actual |
| 35024 | 549.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 14728 | 404.00 | 2023-11-06 | 76 | 1 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-08 | 60 | 1 | 5 | Budget |
| 36136 | 64584.00 | 2025-07-07 | 60 | 1 | 5 | Actual |
| 7135 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 6061 | 101772.00 | 2023-03-08 | 15 | 7 | 5 | Actual |
| 25987 | 32596.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 7096 | 436.00 | 2023-04-08 | 81 | 1 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-07 | 52 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-01-06 | 8 | 7 | 5 | Actual |
| 38444 | 91.00 | 2025-09-06 | 71 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-07 | 7 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-06 | 7 | 7 | 5 | Actual |
| 16742 | 216.00 | 2024-01-06 | 78 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 28194 | 305.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 15755 | -229.00 | 2023-12-07 | 91 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-06-06 | 74 | 6 | 5 | Budget |
| 28211 | 6974.00 | 2024-12-06 | 54 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-05 | 87 | 1 | 5 | Actual |
| 9328 | 200.00 | 2023-06-06 | 74 | 1 | 5 | Budget |
| 9377 | 154.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
| 7163 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
| 9425 | 26232.00 | 2023-06-06 | 19 | 7 | 5 | Actual |
| 36184 | 254.00 | 2025-07-07 | 78 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-06-06 | 89 | 6 | 5 | Actual |
| 27120 | 232543.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 6050 | 7.00 | 2023-03-08 | 96 | 6 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-05 | 101 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2023-05-09 | 62 | 6 | 5 | Budget |
| 16758 | 30109.00 | 2024-01-06 | 53 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2023-11-06 | 7 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-06 | 7 | 7 | 5 | Actual |
| 28196 | 752.00 | 2024-12-06 | 81 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-06 | 62 | 6 | 5 | Budget |
| 35010 | 660.00 | 2025-06-06 | 92 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2023-12-07 | 33 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-04-08 | 72 | 6 | 5 | Budget |
| 38507 | 122991.00 | 2025-09-06 | 15 | 7 | 5 | Actual |
| 29358 | -349.00 | 2025-01-05 | 91 | 1 | 5 | Actual |
| 16755 | 11.00 | 2024-01-06 | 96 | 1 | 5 | Actual |
| 15750 | 143.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-06 | 60 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-06 | 82 | 6 | 5 | Budget |
| 7142 | 231.00 | 2023-04-08 | 72 | 6 | 5 | Actual |
| 14778 | 8.00 | 2023-11-06 | 96 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-08 | 6 | 7 | 5 | Actual |
| 17763 | 392.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-07 | 87 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-09 | 61 | 1 | 5 | Budget |
| 28221 | 246.00 | 2024-12-06 | 68 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-04-08 | 92 | 1 | 5 | Actual |
| 8213 | 650.00 | 2023-05-09 | 80 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2023-03-08 | 76 | 6 | 5 | Actual |
| 38461 | 283.00 | 2025-09-06 | 94 | 1 | 5 | Actual |
| 9443 | 519456.00 | 2023-06-06 | 46 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 17765 | 182.00 | 2024-02-06 | 67 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2024-12-06 | 14 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-06 | 57 | 6 | 5 | Actual |
| 16803 | 11771.00 | 2024-01-06 | 20 | 7 | 5 | Actual |
| 36221 | 115892.00 | 2025-07-07 | 35 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-05-08 | 82 | 6 | 5 | Actual |
| 14757 | 114.00 | 2023-11-06 | 68 | 6 | 5 | Actual |
| 16769 | 180.00 | 2024-01-06 | 68 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-01-06 | 19 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-07-07 | 100 | 7 | 5 | Actual |
| 16791 | 679.00 | 2024-01-06 | 97 | 6 | 5 | Actual |
| 14729 | 728.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 36196 | 15642.00 | 2025-07-07 | 94 | 6 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-06 | 28 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-06 | 6 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-07 | 22 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-05-09 | 96 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-04-08 | 83 | 1 | 5 | Budget |
| 17846 | 141611.00 | 2024-02-06 | 37 | 7 | 5 | Actual |
| 16811 | 26763.00 | 2024-01-06 | 32 | 7 | 5 | Actual |
| 37350 | 416200.00 | 2025-08-06 | 101 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-11-06 | 85 | 1 | 5 | Actual |
| 25988 | 350000.00 | 2024-10-05 | 42 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-08-06 | 76 | 1 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-06 | 37 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-06 | 20 | 7 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-06 | 40 | 7 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-07 | 52 | 6 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-06 | 19 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-03-08 | 80 | 6 | 5 | Budget |
| 9381 | 961.00 | 2023-06-06 | 72 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-09 | 87 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-06-06 | 89 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-06-06 | 80 | 6 | 5 | Budget |
| 7183 | 98949.00 | 2023-04-08 | 15 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-07-07 | 84 | 6 | 5 | Actual |
| 37337 | 70.00 | 2025-08-06 | 82 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-07 | 67 | 6 | 5 | Actual |
| 25985 | 38602.00 | 2024-10-05 | 38 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-08-06 | 71 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-11-05 | 96 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2023-05-09 | 35 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-06-06 | 87 | 1 | 5 | Actual |
| 8201 | 80.00 | 2023-05-09 | 71 | 1 | 5 | Budget |
| 29380 | 269.00 | 2025-01-05 | 74 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-06 | 71 | 6 | 5 | Actual |
| 36216 | 209982.00 | 2025-07-07 | 29 | 7 | 5 | Actual |
| 29352 | 293.00 | 2025-01-05 | 83 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-06 | 31 | 7 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-06 | 60 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2023-04-08 | 94 | 6 | 5 | Actual |
| 29351 | 84.00 | 2025-01-05 | 82 | 1 | 5 | Actual |
| 16736 | 62.00 | 2024-01-06 | 69 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-09-06 | 84 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-11-06 | 100 | 7 | 5 | Actual |
| 37323 | 690.00 | 2025-08-06 | 65 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-05 | 46 | 7 | 5 | Actual |
| 27110 | 61800.00 | 2024-11-05 | 31 | 7 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-07 | 100 | 7 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-06 | 87 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-05-09 | 92 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-09 | 29 | 7 | 5 | Actual |
| 14769 | 122.00 | 2023-11-06 | 83 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-11-05 | 65 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-06 | 82 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2025-05-08 | 77 | 6 | 5 | Actual |
| 16788 | 436.00 | 2024-01-06 | 92 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-06 | 31 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-06 | 100 | 7 | 5 | Actual |
| 17811 | 48.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-06-06 | 84 | 1 | 5 | Budget |
| 28201 | 1053.00 | 2024-12-06 | 87 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-06 | 29 | 7 | 5 | Actual |
| 7133 | 554.00 | 2023-04-08 | 66 | 6 | 5 | Actual |
| 37364 | 26343.00 | 2025-08-06 | 24 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-06 | 34 | 7 | 5 | Actual |
| 8216 | 520.00 | 2023-05-09 | 81 | 1 | 5 | Actual |
| 29365 | 344.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-09-06 | 28 | 7 | 5 | Actual |
| 14724 | 50.00 | 2023-11-06 | 69 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-07 | 101 | 6 | 5 | Actual |
Generated 2025-11-05 17:01:30.767 UTC