[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1000 SHUFFLE SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31648 | 13.00 | 2025-03-05 | 96 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-07-05 | 76 | 1 | 5 | Actual |
| 28237 | 238.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-03-05 | 97 | 6 | 5 | Actual |
| 12783 | 337398.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 30484 | -295.00 | 2025-02-03 | 91 | 1 | 5 | Actual |
| 12793 | 26232.00 | 2023-09-04 | 19 | 7 | 5 | Actual |
| 33851 | 753.00 | 2025-05-06 | 81 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-08-04 | 92 | 1 | 5 | Actual |
| 20905 | 22025.00 | 2024-05-06 | 33 | 7 | 5 | Actual |
| 27115 | 174736.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 20864 | 88.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 36152 | 89.00 | 2025-07-05 | 82 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-11-03 | 63 | 6 | 5 | Actual |
| 23816 | 344.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-11-03 | 35 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-10-03 | 93 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 13734 | 158259.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
| 28222 | 70.00 | 2024-12-04 | 69 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-07-05 | 66 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-06 | 21 | 7 | 5 | Actual |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-03 | 85 | 1 | 5 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-04 | 61 | 1 | 5 | Budget |
| 36219 | 26181.00 | 2025-07-05 | 33 | 7 | 5 | Actual |
| 23818 | 191.00 | 2024-08-03 | 78 | 1 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-04 | 29 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 12806 | 59758.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2023-04-06 | 76 | 6 | 5 | Budget |
| 35058 | 14817.00 | 2025-06-04 | 18 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 18840 | 9088.00 | 2024-03-05 | 22 | 7 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-02-03 | 54 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 21887 | 312797.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 28245 | 647685.00 | 2024-12-04 | 101 | 6 | 5 | Actual |
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 33846 | 283.00 | 2025-05-06 | 74 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-11-04 | 21 | 7 | 5 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 28229 | 302.00 | 2024-12-04 | 78 | 6 | 5 | Actual |
| 31612 | 317.00 | 2025-03-05 | 94 | 1 | 5 | Actual |
| 13792 | 111357.00 | 2023-10-04 | 35 | 7 | 5 | Actual |
| 32796 | 73015.00 | 2025-04-05 | 35 | 7 | 5 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 20877 | 675.00 | 2024-05-06 | 87 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-06 | 76 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-05 | 100 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2025-04-05 | 56 | 6 | 5 | Actual |
| 23825 | 608.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
| 12786 | 568166.00 | 2023-09-04 | 6 | 7 | 5 | Actual |
| 28235 | 204.00 | 2024-12-04 | 85 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 17765 | 182.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-04 | 54 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-02-04 | 46 | 7 | 5 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 14753 | 7379.00 | 2023-11-04 | 63 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-04 | 21 | 7 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 14808 | 340861.00 | 2023-11-04 | 46 | 7 | 5 | Actual |
| 6004 | 2828.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 29401 | 809449.00 | 2025-01-03 | 6 | 7 | 5 | Actual |
| 4824 | 550.00 | 2023-02-04 | 65 | 1 | 5 | Budget |
| 8295 | 334.00 | 2023-05-07 | 97 | 6 | 5 | Actual |
| 29362 | 86424.00 | 2025-01-03 | 12 | 2 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 4921 | 142.00 | 2023-02-04 | 89 | 6 | 5 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 8258 | 200.00 | 2023-05-07 | 68 | 6 | 5 | Budget |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 31637 | 761.00 | 2025-03-05 | 81 | 6 | 5 | Actual |
| 23837 | 34000.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 27034 | 869.00 | 2024-11-03 | 65 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
| 24906 | 10701.00 | 2024-09-03 | 18 | 7 | 5 | Actual |
| 15727 | 1363.00 | 2023-12-05 | 54 | 6 | 5 | Actual |
| 8238 | 1.00 | 2023-05-07 | 54 | 6 | 5 | Actual |
| 14732 | 542.00 | 2023-11-04 | 81 | 1 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 15782 | 152352.00 | 2023-12-05 | 35 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-06-03 | 53 | 6 | 5 | Actual |
| 38460 | 478.00 | 2025-09-04 | 92 | 1 | 5 | Actual |
| 6057 | 16106.00 | 2023-03-06 | 7 | 7 | 5 | Actual |
| 25930 | 7511.00 | 2024-10-03 | 57 | 6 | 5 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-04-06 | 66 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2025-02-03 | 15 | 7 | 5 | Actual |
| 21882 | 281.00 | 2024-06-03 | 92 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-04 | 43 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 4869 | 9628.00 | 2023-02-04 | 53 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-01-04 | 85 | 6 | 5 | Budget |
| 14804 | 24986.00 | 2023-11-04 | 38 | 7 | 5 | Actual |
| 16733 | 563.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-04 | 8 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 18818 | 147.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-08-04 | 68 | 1 | 5 | Actual |
| 28197 | 76.00 | 2024-12-04 | 82 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-04 | 37 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-02-03 | 92 | 1 | 5 | Actual |
| 14747 | 10754.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 5991 | 33400.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 32736 | 321.00 | 2025-04-05 | 94 | 1 | 5 | Actual |
| 31651 | 443914.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-10-04 | 82 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 31635 | 306.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-06-04 | 53 | 6 | 5 | Actual |
| 29400 | 452820.00 | 2025-01-03 | 4 | 7 | 5 | Actual |
| 23835 | 2252.00 | 2024-08-03 | 54 | 6 | 5 | Actual |
| 30476 | 770.00 | 2025-02-03 | 81 | 1 | 5 | Actual |
| 4828 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 18846 | 22302.00 | 2024-03-05 | 32 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-05 | 94 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-07-04 | 7 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-03 | 38 | 7 | 5 | Actual |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 18843 | 16980.00 | 2024-03-05 | 28 | 7 | 5 | Actual |
| 4957 | 249296.00 | 2023-02-04 | 46 | 7 | 5 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-02-04 | 65 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 29351 | 84.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-04 | 18 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 39384 | -13706.10 | 2025-10-03 | 92 | 7 | 5 | Actual |
| 8260 | 46.00 | 2023-05-07 | 69 | 6 | 5 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 18852 | 45070.00 | 2024-03-05 | 39 | 7 | 5 | Actual |
| 5982 | 720.00 | 2023-03-06 | 87 | 1 | 5 | Actual |
| 30524 | 43000.00 | 2025-02-03 | 99 | 6 | 5 | Actual |
| 27092 | 43000.00 | 2024-11-03 | 99 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 30466 | 365.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 12781 | 563.00 | 2023-09-04 | 97 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-04 | 62 | 1 | 5 | Actual |
| 5974 | 50.00 | 2023-03-06 | 82 | 1 | 5 | Budget |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 8237 | 19190.00 | 2023-05-07 | 53 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-06 | 101 | 6 | 5 | Budget |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-02-04 | 39 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual |
| 24912 | 20579.00 | 2024-09-03 | 24 | 7 | 5 | Actual |
| 37373 | 37874.00 | 2025-08-04 | 38 | 7 | 5 | Actual |
| 25903 | 256.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 16797 | 16559.00 | 2024-01-04 | 8 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-05 | 87 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-03 | 52 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-04 | 53 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 18774 | 290.00 | 2024-03-05 | 74 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 27069 | 158.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-04-06 | 74 | 6 | 5 | Budget |
| 29403 | 16189.00 | 2025-01-03 | 8 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 25919 | 300.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-03 | 73 | 6 | 5 | Actual |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-05-07 | 85 | 1 | 5 | Budget |
| 7129 | 9200.00 | 2023-04-06 | 63 | 6 | 5 | Budget |
| 7126 | 2200.00 | 2023-04-06 | 62 | 6 | 5 | Budget |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 15758 | 9.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-04-06 | 18 | 7 | 5 | Actual |
| 37331 | 338.00 | 2025-08-04 | 74 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-03 | 57 | 6 | 5 | Actual |
| 31614 | 159809.00 | 2025-03-05 | 12 | 2 | 5 | Actual |
| 36150 | 1431.00 | 2025-07-05 | 80 | 1 | 5 | Actual |
| 4954 | 35207.00 | 2023-02-04 | 39 | 7 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 32764 | 250.00 | 2025-04-05 | 84 | 6 | 5 | Actual |
| 27082 | 162.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 35039 | 162.00 | 2025-06-04 | 84 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2024-03-05 | 56 | 6 | 5 | Actual |
| 8315 | 40451.00 | 2023-05-07 | 31 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-04 | 82 | 1 | 5 | Budget |
| 37314 | 24972.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-07 | 67 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 16812 | 20571.00 | 2024-01-04 | 33 | 7 | 5 | Actual |
| 23833 | 18133.00 | 2024-08-03 | 52 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-04 | 13 | 7 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
| 18825 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 25949 | 58.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-04-06 | 78 | 1 | 5 | Actual |
| 18764 | 42787.00 | 2024-03-05 | 60 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-09-03 | 83 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-01-03 | 85 | 6 | 5 | Actual |
| 14775 | -163.00 | 2023-11-04 | 91 | 6 | 5 | Actual |
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-04 | 35 | 7 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-07 | 57 | 6 | 5 | Actual |
| 24872 | 374.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 28243 | 1595.00 | 2024-12-04 | 97 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 20876 | 145.00 | 2024-05-06 | 85 | 6 | 5 | Actual |
| 7099 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 15725 | 5504.00 | 2023-12-05 | 52 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2024-10-03 | 60 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-08-03 | 35 | 7 | 5 | Actual |
| 25926 | 6009.00 | 2024-10-03 | 52 | 6 | 5 | Actual |
| 31641 | 212.00 | 2025-03-05 | 85 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-04 | 72 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-06 | 60 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 30501 | 248.00 | 2025-02-03 | 68 | 6 | 5 | Actual |
| 18775 | 341.00 | 2024-03-05 | 76 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 15722 | 249.00 | 2023-12-05 | 94 | 1 | 5 | Actual |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 27105 | 12584.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 38441 | 304.00 | 2025-09-04 | 67 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-01-04 | 100 | 7 | 5 | Actual |
| 18844 | 148680.00 | 2024-03-05 | 29 | 7 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-04 | 99 | 6 | 5 | Actual |
| 16751 | 320.00 | 2024-01-04 | 90 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 3791 | 200.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
| 30478 | 264.00 | 2025-02-03 | 83 | 1 | 5 | Actual |
| 25911 | 252.00 | 2024-10-03 | 78 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
| 5988 | 8.00 | 2023-03-06 | 96 | 1 | 5 | Actual |
| 32748 | 983.00 | 2025-04-05 | 65 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 29404 | 118989.00 | 2025-01-03 | 13 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-07-05 | 46 | 7 | 5 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 28207 | 13.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
| 36222 | 97604.00 | 2025-07-05 | 37 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2024-02-04 | 19 | 7 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-03 | 53 | 6 | 5 | Actual |
| 15749 | 163.00 | 2023-12-05 | 83 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-11-04 | 12 | 2 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-06 | 76 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-11-03 | 67 | 1 | 5 | Actual |
| 36169 | 49639.00 | 2025-07-05 | 60 | 6 | 5 | Actual |
| 12805 | 64446.00 | 2023-09-04 | 35 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-03-06 | 91 | 1 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 36164 | 9442.00 | 2025-07-05 | 52 | 6 | 5 | Actual |
| 8231 | 228.00 | 2023-05-07 | 94 | 1 | 5 | Actual |
| 33841 | 265.00 | 2025-05-06 | 67 | 1 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2024-06-03 | 13 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 34999 | 358.00 | 2025-06-04 | 78 | 1 | 5 | Actual |
| 37306 | 1215.00 | 2025-08-04 | 87 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-05-06 | 65 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 8204 | 300.00 | 2023-05-07 | 73 | 1 | 5 | Budget |
| 13713 | 198.00 | 2023-10-04 | 68 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 7118 | 33310.00 | 2023-04-06 | 56 | 6 | 5 | Actual |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-05 | 7 | 7 | 5 | Actual |
| 4870 | 1.00 | 2023-02-04 | 54 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-04 | 80 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-03-06 | 78 | 1 | 5 | Budget |
| 28185 | 691.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 29412 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 15747 | 452.00 | 2023-12-05 | 81 | 6 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-05 | 28 | 7 | 5 | Actual |
| 4914 | 200.00 | 2023-02-04 | 83 | 6 | 5 | Budget |
| 9413 | 419.00 | 2023-06-04 | 97 | 6 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 23896 | 1366029.00 | 2024-08-03 | 46 | 7 | 5 | Actual |
| 32749 | 894.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 17801 | 44.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 8290 | 174.00 | 2023-05-07 | 90 | 6 | 5 | Actual |
| 7083 | 273.00 | 2023-04-06 | 73 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-04 | 12 | 2 | 5 | Actual |
| 28220 | 328.00 | 2024-12-04 | 67 | 6 | 5 | Actual |
| 18806 | 98.00 | 2024-03-05 | 71 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2025-06-04 | 62 | 6 | 5 | Actual |
| 17784 | 295.00 | 2024-02-04 | 92 | 1 | 5 | Actual |
| 7103 | 122.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 4855 | 200.00 | 2023-02-04 | 85 | 1 | 5 | Budget |
| 27042 | 636.00 | 2024-11-03 | 76 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-04 | 84 | 1 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-04 | 40 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-04 | 60 | 6 | 5 | Budget |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-05-07 | 65 | 1 | 5 | Budget |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
| 9315 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Budget |
| 8319 | 83083.00 | 2023-05-07 | 35 | 7 | 5 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 25939 | 68.00 | 2024-10-03 | 69 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-04 | 57 | 6 | 5 | Budget |
| 3788 | 59.00 | 2023-01-04 | 82 | 6 | 5 | Actual |
| 28190 | 501.00 | 2024-12-04 | 73 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-08-04 | 68 | 6 | 5 | Actual |
| 9357 | 3800.00 | 2023-06-04 | 52 | 6 | 5 | Budget |
| 29419 | 54961.00 | 2025-01-03 | 34 | 7 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-04 | 83 | 6 | 5 | Budget |
| 31667 | 212040.00 | 2025-03-05 | 29 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-04 | 42 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-11-04 | 84 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-10-04 | 85 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-09-04 | 13 | 7 | 5 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 33843 | 54.00 | 2025-05-06 | 69 | 1 | 5 | Actual |
| 32735 | 571.00 | 2025-04-05 | 92 | 1 | 5 | Actual |
| 38490 | 234.00 | 2025-09-04 | 85 | 6 | 5 | Actual |
| 36156 | 1215.00 | 2025-07-05 | 87 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-06-03 | 80 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-10-03 | 97 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-05 | 6 | 7 | 5 | Actual |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 7141 | 480.00 | 2023-04-06 | 72 | 6 | 5 | Budget |
| 17785 | 234.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-03 | 23 | 7 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-06 | 40 | 7 | 5 | Actual |
| 23893 | 45844.00 | 2024-08-03 | 39 | 7 | 5 | Actual |
| 8280 | 50.00 | 2023-05-07 | 82 | 6 | 5 | Budget |
| 22862 | 668.00 | 2024-07-04 | 97 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 28221 | 246.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 4837 | 216.00 | 2023-02-04 | 74 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 37299 | 349.00 | 2025-08-04 | 78 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-03-05 | 15 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-04 | 46 | 7 | 5 | Actual |
| 16783 | 147.00 | 2024-01-04 | 85 | 6 | 5 | Actual |
| 18804 | 210.00 | 2024-03-05 | 68 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2024-10-03 | 56 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 6041 | 100.00 | 2023-03-06 | 85 | 6 | 5 | Budget |
| 33871 | 10332.00 | 2025-05-06 | 63 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-06 | 18 | 7 | 5 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 25986 | 60377.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 24852 | 122.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-05 | 18 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-04-06 | 82 | 6 | 5 | Budget |
| 13746 | 222.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 31619 | 26634.00 | 2025-03-05 | 57 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-05 | 37 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-04 | 56 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-01-04 | 74 | 1 | 5 | Actual |
| 4941 | 38158.00 | 2023-02-04 | 21 | 7 | 5 | Actual |
| 36189 | 174.00 | 2025-07-05 | 84 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 23842 | 324.00 | 2024-08-03 | 65 | 6 | 5 | Actual |
| 14794 | 3790.00 | 2023-11-04 | 23 | 7 | 5 | Actual |
| 15739 | 44.00 | 2023-12-05 | 71 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-11-03 | 60 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
| 9350 | 204.00 | 2023-06-04 | 90 | 1 | 5 | Actual |
| 3797 | 181.00 | 2023-01-04 | 89 | 6 | 5 | Actual |
| 35061 | 70363.00 | 2025-06-04 | 21 | 7 | 5 | Actual |
| 17798 | 402.00 | 2024-02-04 | 66 | 6 | 5 | Actual |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 5971 | 561.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
| 33890 | 1053.00 | 2025-05-06 | 87 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-12-05 | 101 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2024-02-04 | 40 | 7 | 5 | Actual |
| 22807 | 140.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
| 9408 | 252.00 | 2023-06-04 | 90 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-03-06 | 83 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-09-04 | 4 | 7 | 5 | Actual |
| 36225 | 34997.00 | 2025-07-05 | 40 | 7 | 5 | Actual |
| 8265 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-06-04 | 80 | 6 | 5 | Budget |
| 5972 | 480.00 | 2023-03-06 | 81 | 1 | 5 | Budget |
| 4836 | 332.00 | 2023-02-04 | 73 | 1 | 5 | Actual |
| 5952 | 256.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-04 | 56 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 33840 | 492.00 | 2025-05-06 | 66 | 1 | 5 | Actual |
| 21865 | 47.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-09-03 | 89 | 6 | 5 | Actual |
| 31660 | 47217.00 | 2025-03-05 | 19 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-04 | 46 | 7 | 5 | Actual |
| 3773 | 301.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
| 15708 | 358.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
| 9308 | 31000.00 | 2023-06-04 | 60 | 1 | 5 | Budget |
| 27118 | 31223.00 | 2024-11-03 | 40 | 7 | 5 | Actual |
| 25659 | 1861.70 | 2024-10-02 | 85 | 7 | 5 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 16753 | 426.00 | 2024-01-04 | 92 | 1 | 5 | Actual |
| 23830 | 285.00 | 2024-08-03 | 94 | 1 | 5 | Actual |
| 24864 | 784.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-11-03 | 92 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-07 | 83 | 1 | 5 | Budget |
| 8229 | -192.00 | 2023-05-07 | 91 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 9424 | 8232.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-04 | 7 | 7 | 5 | Actual |
| 15775 | 17472.00 | 2023-12-05 | 24 | 7 | 5 | Actual |
| 4933 | 12464.00 | 2023-02-04 | 7 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-07-05 | 96 | 6 | 5 | Actual |
| 32726 | 827.00 | 2025-04-05 | 81 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 31609 | 391.00 | 2025-03-05 | 90 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-05 | 99 | 6 | 5 | Actual |
| 23869 | 453341.00 | 2024-08-03 | 101 | 6 | 5 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-06 | 78 | 6 | 5 | Budget |
| 16764 | 3939.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 4911 | 50.00 | 2023-02-04 | 82 | 6 | 5 | Budget |
| 38469 | 53820.00 | 2025-09-04 | 60 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 4886 | 293.00 | 2023-02-04 | 66 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2025-05-06 | 56 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2025-02-03 | 100 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-05 | 56 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 7166 | 550.00 | 2023-04-06 | 87 | 6 | 5 | Budget |
| 30512 | 68.00 | 2025-02-03 | 82 | 6 | 5 | Actual |
| 27101 | 14817.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
| 27076 | 810.00 | 2024-11-03 | 77 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-03-05 | 82 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 21840 | 56.00 | 2024-06-03 | 82 | 1 | 5 | Actual |
| 6006 | 14529.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 6069 | 12931.00 | 2023-03-06 | 28 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-05-07 | 73 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-01-04 | 24 | 7 | 5 | Actual |
| 12780 | 6.00 | 2023-09-04 | 96 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-06-04 | 90 | 1 | 5 | Actual |
| 8313 | 12931.00 | 2023-05-07 | 28 | 7 | 5 | Actual |
| 12803 | 15184.00 | 2023-09-04 | 33 | 7 | 5 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 38472 | 16183.00 | 2025-09-04 | 63 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 5987 | 249.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-03-06 | 35 | 7 | 5 | Actual |
| 23868 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-05-07 | 66 | 6 | 5 | Actual |
| 7100 | 152.00 | 2023-04-06 | 83 | 1 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-11-03 | 4 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-06-04 | 78 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-06 | 8 | 7 | 5 | Actual |
| 3787 | 50.00 | 2023-01-04 | 82 | 6 | 5 | Budget |
| 20892 | 46654.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
| 3786 | 480.00 | 2023-01-04 | 81 | 6 | 5 | Budget |
| 18802 | 566.00 | 2024-03-05 | 66 | 6 | 5 | Actual |
| 29375 | 176.00 | 2025-01-03 | 68 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 7158 | 45.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-04 | 97 | 6 | 5 | Actual |
| 22804 | 396.00 | 2024-07-04 | 65 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
| 21883 | 23925.00 | 2024-06-03 | 94 | 6 | 5 | Actual |
| 31640 | 231.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-01-04 | 91 | 6 | 5 | Actual |
| 9437 | 74805.00 | 2023-06-04 | 35 | 7 | 5 | Actual |
| 21832 | 86.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2024-07-04 | 43 | 7 | 5 | Actual |
| 6035 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 31589 | 6499.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 31587 | 63342.00 | 2025-03-05 | 60 | 1 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-10-03 | 82 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-04 | 62 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-05 | 21 | 7 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-04 | 38 | 7 | 5 | Actual |
| 16817 | 52961.00 | 2024-01-04 | 39 | 7 | 5 | Actual |
| 17802 | 68.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 21879 | 137.00 | 2024-06-03 | 89 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-09-04 | 91 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-05 | 22 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-03-06 | 74 | 1 | 5 | Budget |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 4859 | 185.00 | 2023-02-04 | 89 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 3803 | 134.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 13780 | 34101.00 | 2023-10-04 | 19 | 7 | 5 | Actual |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 20868 | 2618.00 | 2024-05-06 | 76 | 6 | 5 | Actual |
| 29372 | 480.00 | 2025-01-03 | 65 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2025-05-06 | 62 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-08-03 | 69 | 6 | 5 | Actual |
| 29357 | 436.00 | 2025-01-03 | 90 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-05 | 101 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-04 | 6 | 7 | 5 | Actual |
| 27041 | 380.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 16790 | 10.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 22889 | 25771.00 | 2024-07-04 | 40 | 7 | 5 | Actual |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-03 | 78 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-03 | 54 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-05 | 53 | 6 | 5 | Actual |
| 38473 | 515.00 | 2025-09-04 | 65 | 6 | 5 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 9402 | 168.00 | 2023-06-04 | 84 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-04-06 | 85 | 1 | 5 | Budget |
| 20865 | 262.00 | 2024-05-06 | 72 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-07-05 | 67 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-06 | 33 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-04 | 90 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 9320 | 200.00 | 2023-06-04 | 68 | 1 | 5 | Budget |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 18829 | 610670.00 | 2024-03-05 | 4 | 7 | 5 | Actual |
| 7102 | 100.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 37291 | 540.00 | 2025-08-04 | 67 | 1 | 5 | Actual |
| 38466 | 4534.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 7195 | 17422.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-04 | 28 | 7 | 5 | Actual |
| 7151 | 188.00 | 2023-04-06 | 78 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-05 | 40 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 12778 | 216.00 | 2023-09-04 | 92 | 6 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 15756 | 381.00 | 2023-12-05 | 92 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-08-03 | 73 | 6 | 5 | Actual |
| 30467 | 265.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 35052 | 480012.00 | 2025-06-04 | 6 | 7 | 5 | Actual |
| 14765 | 154.00 | 2023-11-04 | 78 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-08-04 | 71 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-04 | 38 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-04 | 4 | 7 | 5 | Actual |
| 33899 | 382688.00 | 2025-05-06 | 101 | 6 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-04 | 14 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-11-04 | 69 | 6 | 5 | Actual |
| 6008 | 588.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 36163 | 82619.00 | 2025-07-05 | 12 | 2 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-04 | 87 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-06 | 38 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-08-03 | 14 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-04 | 99 | 6 | 5 | Actual |
| 16821 | 16640.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-09-04 | 22 | 7 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 32720 | 556.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-04 | 12 | 2 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 7173 | 91.00 | 2023-04-06 | 97 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2025-05-06 | 23 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-07-05 | 91 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 30516 | 891.00 | 2025-02-03 | 87 | 6 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-11-04 | 87 | 6 | 5 | Actual |
| 4907 | 749.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2023-02-04 | 76 | 6 | 5 | Budget |
| 35036 | 585.00 | 2025-06-04 | 81 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 38495 | 577.00 | 2025-09-04 | 92 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-06 | 34 | 7 | 5 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 20862 | 203.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2024-12-04 | 99 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 28265 | 54118.00 | 2024-12-04 | 34 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2024-11-03 | 15 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 29338 | 702.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2025-07-05 | 6 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 27079 | 585.00 | 2024-11-03 | 81 | 6 | 5 | Actual |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 21850 | 11.00 | 2024-06-03 | 96 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-04 | 94 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-04 | 54 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-04-05 | 23 | 7 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-03 | 61 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-05 | 23 | 7 | 5 | Actual |
| 18778 | 638.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 31613 | 15.00 | 2025-03-05 | 96 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 9369 | 12818.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 38445 | 456.00 | 2025-09-04 | 73 | 1 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 13479 | 1562.20 | 2023-10-03 | 85 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 4861 | -228.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 36157 | 298.00 | 2025-07-05 | 89 | 1 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-04 | 38 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
| 18770 | 155.00 | 2024-03-05 | 68 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-04 | 61 | 6 | 5 | Actual |
| 36160 | 612.00 | 2025-07-05 | 92 | 1 | 5 | Actual |
| 37348 | 952.00 | 2025-08-04 | 97 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 7119 | 46600.00 | 2023-04-06 | 56 | 6 | 5 | Budget |
| 7128 | 3854.00 | 2023-04-06 | 63 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 32785 | 14224.00 | 2025-04-05 | 20 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
| 25898 | 57641.00 | 2024-10-03 | 60 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-04-06 | 73 | 1 | 5 | Budget |
| 5964 | 408.00 | 2023-03-06 | 76 | 1 | 5 | Actual |
| 27049 | 241.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-09-04 | 62 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-03 | 6 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-06 | 8 | 7 | 5 | Actual |
| 32802 | 724431.00 | 2025-04-05 | 46 | 7 | 5 | Actual |
| 22861 | 9.00 | 2024-07-04 | 96 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-10-04 | 78 | 1 | 5 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 17766 | 135.00 | 2024-02-04 | 68 | 1 | 5 | Actual |
| 6042 | 131.00 | 2023-03-06 | 85 | 6 | 5 | Actual |
| 35025 | 277.00 | 2025-06-04 | 67 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-12-05 | 63 | 6 | 5 | Actual |
| 8217 | 50.00 | 2023-05-07 | 82 | 1 | 5 | Budget |
| 4939 | 26232.00 | 2023-02-04 | 19 | 7 | 5 | Actual |
| 13710 | 569.00 | 2023-10-04 | 65 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 30483 | 369.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-04 | 13 | 7 | 5 | Actual |
| 15715 | 125.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 35044 | -216.00 | 2025-06-04 | 91 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2024-12-04 | 6 | 7 | 5 | Actual |
| 13732 | 333.00 | 2023-10-04 | 94 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 18823 | 440.00 | 2024-03-05 | 92 | 6 | 5 | Actual |
| 9314 | 480.00 | 2023-06-04 | 65 | 1 | 5 | Actual |
| 28205 | 509.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-05 | 43 | 7 | 5 | Actual |
| 14725 | 75.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-06 | 28 | 7 | 5 | Actual |
| 27113 | 44329.00 | 2024-11-03 | 34 | 7 | 5 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 29358 | -349.00 | 2025-01-03 | 91 | 1 | 5 | Actual |
| 3789 | 206.00 | 2023-01-04 | 83 | 6 | 5 | Actual |
| 30544 | 26757.00 | 2025-02-03 | 33 | 7 | 5 | Actual |
| 25951 | 180.00 | 2024-10-03 | 84 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-03 | 20 | 7 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-06-04 | 81 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 25959 | 12.00 | 2024-10-03 | 96 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-07-04 | 69 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-02-04 | 66 | 1 | 5 | Actual |
| 38444 | 91.00 | 2025-09-04 | 71 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 9407 | 164.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
| 5983 | 181.00 | 2023-03-06 | 89 | 1 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-04 | 20 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 29387 | 231.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
| 5980 | 164.00 | 2023-03-06 | 85 | 1 | 5 | Actual |
| 17799 | 203.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 37332 | 3510.00 | 2025-08-04 | 76 | 6 | 5 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-04 | 29 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-07-05 | 68 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 28189 | 122.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 25974 | 12838.00 | 2024-10-03 | 22 | 7 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-04 | 60 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 17808 | 197.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-09-04 | 69 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-03 | 87 | 1 | 5 | Actual |
| 4917 | 100.00 | 2023-02-04 | 85 | 6 | 5 | Budget |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 22869 | 84721.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 18842 | 18831.00 | 2024-03-05 | 24 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 36187 | 59.00 | 2025-07-05 | 82 | 6 | 5 | Actual |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 33857 | 226.00 | 2025-05-06 | 89 | 1 | 5 | Actual |
| 29397 | 432.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 28264 | 30785.00 | 2024-12-04 | 33 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 29364 | 2672.00 | 2025-01-03 | 53 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-03-06 | 43 | 7 | 5 | Actual |
| 28187 | 269.00 | 2024-12-04 | 68 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 14777 | 45759.00 | 2023-11-04 | 94 | 6 | 5 | Actual |
| 30547 | 163032.00 | 2025-02-03 | 37 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-06 | 99 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-03-06 | 97 | 6 | 5 | Actual |
| 32716 | 403.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 15721 | 334.00 | 2023-12-05 | 92 | 1 | 5 | Actual |
| 28182 | 4622.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 27066 | 436.00 | 2024-11-03 | 65 | 6 | 5 | Actual |
| 6062 | 8232.00 | 2023-03-06 | 18 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-06 | 29 | 7 | 5 | Actual |
| 33867 | 5740.00 | 2025-05-06 | 57 | 6 | 5 | Actual |
| 9444 | 12800.00 | 2023-06-04 | 100 | 7 | 5 | Actual |
| 4840 | 400.00 | 2023-02-04 | 76 | 1 | 5 | Actual |
| 25905 | 55.00 | 2024-10-03 | 69 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-09-04 | 94 | 1 | 5 | Actual |
| 32789 | 27418.00 | 2025-04-05 | 24 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-10-03 | 78 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-06-04 | 94 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2024-08-03 | 94 | 6 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-07 | 20 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-11-03 | 89 | 1 | 5 | Actual |
| 24907 | 34101.00 | 2024-09-03 | 19 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-07-05 | 57 | 6 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-05 | 43 | 7 | 5 | Actual |
| 33855 | 202.00 | 2025-05-06 | 85 | 1 | 5 | Actual |
| 9345 | 100.00 | 2023-06-04 | 85 | 1 | 5 | Budget |
| 4947 | 34084.00 | 2023-02-04 | 31 | 7 | 5 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 21911 | 43647.00 | 2024-06-03 | 39 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2023-05-07 | 32 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2023-05-07 | 33 | 7 | 5 | Actual |
| 22851 | 38.00 | 2024-07-04 | 82 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 32773 | 295.00 | 2025-04-05 | 97 | 6 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-03 | 29 | 7 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 38518 | 31223.00 | 2025-09-04 | 32 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-06 | 13 | 7 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 14750 | 36239.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-03 | 61 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-10-03 | 53 | 6 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-04 | 31 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-05-06 | 82 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 15714 | 146.00 | 2023-12-05 | 83 | 1 | 5 | Actual |
| 13739 | 61182.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 16755 | 11.00 | 2024-01-04 | 96 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
| 4910 | 480.00 | 2023-02-04 | 81 | 6 | 5 | Budget |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 15728 | 144604.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
| 7067 | 31000.00 | 2023-04-06 | 60 | 1 | 5 | Budget |
| 31654 | 20608.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-06 | 60 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-08-03 | 66 | 6 | 5 | Actual |
| 33877 | 137.00 | 2025-05-06 | 71 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 21878 | 540.00 | 2024-06-03 | 87 | 6 | 5 | Actual |
| 31638 | 76.00 | 2025-03-05 | 82 | 6 | 5 | Actual |
| 14746 | 22137.00 | 2023-11-04 | 53 | 6 | 5 | Actual |
| 7110 | 260.00 | 2023-04-06 | 92 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 23828 | -259.00 | 2024-08-03 | 91 | 1 | 5 | Actual |
| 18810 | 3137.00 | 2024-03-05 | 76 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-05 | 13 | 7 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-03 | 43 | 7 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-03 | 28 | 7 | 5 | Actual |
| 32717 | 302.00 | 2025-04-05 | 68 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 22821 | 743.00 | 2024-07-04 | 87 | 1 | 5 | Actual |
| 4885 | 322.00 | 2023-02-04 | 65 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 6074 | 36678.00 | 2023-03-06 | 34 | 7 | 5 | Actual |
| 30529 | 15812.00 | 2025-02-03 | 8 | 7 | 5 | Actual |
| 12790 | 59657.00 | 2023-09-04 | 14 | 7 | 5 | Actual |
| 30520 | 470.00 | 2025-02-03 | 92 | 6 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 18790 | 9.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-03 | 22 | 7 | 5 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2024-09-03 | 57 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-06 | 56 | 6 | 5 | Actual |
| 33918 | 29634.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
| 8244 | 29200.00 | 2023-05-07 | 60 | 6 | 5 | Budget |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 4822 | 2284.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-05-06 | 83 | 6 | 5 | Actual |
| 35031 | 334.00 | 2025-06-04 | 74 | 6 | 5 | Actual |
| 31592 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
Generated 2025-11-04 02:23:56.394 UTC