[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 250
3671 items
NOTE: Only 1000 elements of total 3671 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29640 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 24144 | 54.00 | 2024-08-03 | 82 | 6 | 7 | Actual |
| 19058 | 275.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
| 8768 | 750000.00 | 2023-05-07 | 101 | 6 | 7 | Budget |
| 3166 | 8239.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 5378 | 386.00 | 2023-02-04 | 81 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 1998 | 57.00 | 2022-11-04 | 69 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 18124 | 48334.00 | 2024-02-04 | 21 | 7 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 12065 | 24271.00 | 2023-08-04 | 53 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-05 | 56 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 15079 | 12485.00 | 2023-11-04 | 18 | 7 | 7 | Actual |
| 29673 | 314.00 | 2025-01-03 | 78 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 14028 | 107056.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 24108 | 1184.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 20157 | 54504.00 | 2024-04-05 | 21 | 7 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 3078 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
| 34194 | 114198.00 | 2025-05-06 | 14 | 7 | 7 | Actual |
| 35334 | -306.00 | 2025-06-04 | 91 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2024-01-04 | 7 | 7 | 7 | Actual |
| 7555 | 480.00 | 2023-04-06 | 76 | 1 | 7 | Budget |
| 27400 | 80902.00 | 2024-11-03 | 31 | 7 | 7 | Actual |
| 38730 | 626.00 | 2025-09-04 | 66 | 1 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 38731 | 336.00 | 2025-09-04 | 67 | 1 | 7 | Actual |
| 19123 | 111289.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-05-07 | 68 | 1 | 7 | Budget |
| 38736 | 325.00 | 2025-09-04 | 74 | 1 | 7 | Actual |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 26251 | 417.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
| 27408 | 39629.00 | 2024-11-03 | 40 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-08-03 | 94 | 1 | 7 | Actual |
| 37603 | 271617.00 | 2025-08-04 | 12 | 2 | 7 | Actual |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 13263 | 129843.00 | 2023-09-04 | 15 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 5317 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 10966 | 228.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2025-02-03 | 53 | 6 | 7 | Actual |
| 5405 | 132519.00 | 2023-02-04 | 15 | 7 | 7 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-06-04 | 76 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 6506 | 51.00 | 2023-03-06 | 82 | 6 | 7 | Actual |
| 5336 | 30000.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2023-02-04 | 52 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 12071 | 25282.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2022-12-05 | 53 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 31901 | 632.00 | 2025-03-05 | 92 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 7603 | 264.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 28528 | 320.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-09-03 | 83 | 1 | 7 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2023-09-04 | 40 | 7 | 7 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 4226 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 5325 | 135.00 | 2023-02-04 | 85 | 1 | 7 | Actual |
| 15998 | 558.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
| 8705 | 48100.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 25130 | 264.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 13206 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 3146 | 172.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 17032 | 302.00 | 2024-01-04 | 78 | 1 | 7 | Actual |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 27347 | 67118.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 18135 | 159037.00 | 2024-02-04 | 37 | 7 | 7 | Actual |
| 6472 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2025-05-06 | 53 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-06 | 29 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 24176 | 22545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 10942 | 38600.00 | 2023-07-05 | 56 | 6 | 7 | Budget |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 37587 | 752.00 | 2025-08-04 | 76 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 3120 | 561.00 | 2022-12-05 | 72 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 846 | 295.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 16013 | 12.00 | 2023-12-05 | 96 | 1 | 7 | Actual |
| 34212 | 72712.00 | 2025-05-06 | 39 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2025-02-03 | 38 | 7 | 7 | Actual |
| 37665 | -464904.00 | 2025-08-04 | 43 | 7 | 7 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 17076 | 213.00 | 2024-01-04 | 90 | 6 | 7 | Actual |
| 4304 | 14934.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 13252 | 7.00 | 2023-09-04 | 96 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 7648 | 16227.00 | 2023-04-06 | 8 | 7 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 27349 | 8163.00 | 2024-11-03 | 54 | 6 | 7 | Actual |
| 4235 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 21167 | -184.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 33058 | -283.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 2005 | 200.00 | 2022-11-04 | 74 | 6 | 7 | Budget |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 4272 | 7.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 16043 | 193.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 28526 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
| 23167 | 4466.00 | 2024-07-04 | 23 | 7 | 7 | Actual |
| 5364 | 1251.00 | 2023-02-04 | 72 | 6 | 7 | Actual |
| 18125 | 10817.00 | 2024-02-04 | 22 | 7 | 7 | Actual |
| 9773 | 39100.00 | 2023-06-04 | 60 | 1 | 7 | Budget |
| 3070 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-09-03 | 92 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 9816 | 384.00 | 2023-06-04 | 92 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-09-04 | 67 | 6 | 7 | Budget |
| 8759 | 144.00 | 2023-05-07 | 89 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-08-04 | 52 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2024-12-04 | 12 | 2 | 7 | Actual |
| 11012 | 8321.00 | 2023-07-05 | 22 | 7 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-04 | 32 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2023-09-04 | 18 | 7 | 7 | Actual |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 7670 | 207761.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 29715 | 1196920.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 18066 | 268.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 3077 | 222.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-03 | 21 | 7 | 7 | Actual |
| 3115 | 147.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
| 14015 | 945.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 16000 | 309.00 | 2023-12-05 | 78 | 1 | 7 | Actual |
| 38782 | 216.00 | 2025-09-04 | 89 | 6 | 7 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 12146 | 44855.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 804 | 3100.00 | 2022-10-04 | 61 | 1 | 7 | Budget |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2024-09-03 | 57 | 6 | 7 | Actual |
| 17063 | 353.00 | 2024-01-04 | 73 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-08-03 | 6 | 7 | 7 | Actual |
| 33053 | 236.00 | 2025-04-05 | 84 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-12-05 | 87 | 1 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 2015 | 436.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 6535 | 47387.00 | 2023-03-06 | 21 | 7 | 7 | Actual |
| 36432 | 459.00 | 2025-07-05 | 68 | 1 | 7 | Actual |
| 15096 | 28043.00 | 2023-11-04 | 40 | 7 | 7 | Actual |
| 14094 | -22881.00 | 2023-10-04 | 46 | 7 | 7 | Actual |
| 18054 | 275.00 | 2024-02-04 | 67 | 1 | 7 | Actual |
| 8729 | 200.00 | 2023-05-07 | 68 | 6 | 7 | Budget |
| 25190 | 954551.00 | 2024-09-03 | 6 | 7 | 7 | Actual |
| 1974 | 11730.00 | 2022-11-04 | 52 | 6 | 7 | Actual |
| 921 | 30604.00 | 2022-10-04 | 19 | 7 | 7 | Actual |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2025-03-05 | 40 | 7 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 8748 | 468.00 | 2023-05-07 | 81 | 6 | 7 | Actual |
| 24161 | 17009.00 | 2024-08-03 | 8 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-07-04 | 81 | 1 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2025-06-04 | 99 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 16025 | 591.00 | 2023-12-05 | 66 | 6 | 7 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2024-03-05 | 31 | 7 | 7 | Actual |
| 24109 | 733.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-07-05 | 53 | 6 | 7 | Actual |
| 22149 | 16875.00 | 2024-06-03 | 63 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 10920 | 550.00 | 2023-07-05 | 81 | 1 | 7 | Budget |
| 4206 | 750.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
| 25201 | 4422.00 | 2024-09-03 | 23 | 7 | 7 | Actual |
| 4281 | 82416.00 | 2023-01-04 | 13 | 7 | 7 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2022-12-05 | 101 | 6 | 7 | Budget |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 20148 | 1041155.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-05 | 76 | 6 | 7 | Actual |
| 36467 | 70.00 | 2025-07-05 | 69 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2025-05-06 | 7 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-08-04 | 18 | 7 | 7 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-10-03 | 52 | 6 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-10-03 | 83 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2024-06-03 | 6 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 5328 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 21128 | 156.00 | 2024-05-06 | 85 | 1 | 7 | Actual |
| 20145 | 64000.00 | 2024-04-05 | 99 | 6 | 7 | Actual |
| 30828 | 6062.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 12066 | 110.00 | 2023-08-04 | 54 | 6 | 7 | Actual |
| 15093 | 198677.00 | 2023-11-04 | 37 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-10-04 | 57 | 6 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 13250 | 316.00 | 2023-09-04 | 92 | 6 | 7 | Actual |
| 35279 | 672.00 | 2025-06-04 | 65 | 1 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-04 | 76 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-03-06 | 4 | 7 | 7 | Actual |
| 25160 | 18200.00 | 2024-09-03 | 63 | 6 | 7 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 8721 | 31251.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
| 5423 | 20904.00 | 2023-02-04 | 40 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 7581 | 37148.00 | 2023-04-06 | 12 | 2 | 7 | Actual |
| 28500 | 30239.00 | 2024-12-04 | 53 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 4212 | 8.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 6522 | 64000.00 | 2023-03-06 | 99 | 6 | 7 | Actual |
| 36436 | 486.00 | 2025-07-05 | 74 | 1 | 7 | Actual |
| 842 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 38804 | 33556.00 | 2025-09-04 | 24 | 7 | 7 | Actual |
| 1934 | 483.00 | 2022-11-04 | 66 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-05-07 | 74 | 1 | 7 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 8724 | 380.00 | 2023-05-07 | 66 | 6 | 7 | Budget |
| 5318 | 488.00 | 2023-02-04 | 81 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-04 | 60 | 6 | 7 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 936 | 37554.00 | 2022-10-04 | 39 | 7 | 7 | Actual |
| 16053 | 1398107.00 | 2023-12-05 | 6 | 7 | 7 | Actual |
| 16067 | 175194.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 4260 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-03 | 33 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
| 16016 | 45006.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2023-05-07 | 18 | 7 | 7 | Actual |
| 13280 | 35956.00 | 2023-09-04 | 39 | 7 | 7 | Actual |
| 3151 | 404.00 | 2022-12-05 | 97 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-03 | 99 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 14009 | 130.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
| 27336 | 332.00 | 2024-11-03 | 83 | 1 | 7 | Actual |
| 5403 | 101504.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 15089 | 28621.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 17027 | 93.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
| 8735 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Budget |
| 37625 | 834.00 | 2025-08-04 | 81 | 6 | 7 | Actual |
| 11025 | 20237.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2023-04-06 | 21 | 7 | 7 | Actual |
| 16008 | 213.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
| 20165 | 24727.00 | 2024-04-05 | 33 | 7 | 7 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 5320 | 60.00 | 2023-02-04 | 82 | 1 | 7 | Budget |
| 13158 | 70.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 15020 | 322.00 | 2023-11-04 | 78 | 1 | 7 | Actual |
| 10997 | 210.00 | 2023-07-05 | 97 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 28473 | 6675.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 38779 | 222.00 | 2025-09-04 | 84 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-05-06 | 71 | 6 | 7 | Actual |
| 26212 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2025-05-06 | 62 | 1 | 7 | Actual |
| 33011 | 410.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 7669 | 23128.00 | 2023-04-06 | 40 | 7 | 7 | Actual |
| 5349 | 1411.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-05-06 | 28 | 7 | 7 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 38728 | 4115.00 | 2025-09-04 | 62 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 9840 | 126.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
| 10893 | 3900.00 | 2023-07-05 | 61 | 1 | 7 | Budget |
| 7599 | 576.00 | 2023-04-06 | 65 | 6 | 7 | Actual |
| 29683 | -285.00 | 2025-01-03 | 91 | 6 | 7 | Actual |
| 10934 | 328.00 | 2023-07-05 | 92 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 23152 | 773.00 | 2024-07-04 | 97 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 2035 | 391021.00 | 2022-11-04 | 101 | 6 | 7 | Actual |
| 19057 | 540.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-09-03 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 13149 | 2500.00 | 2023-09-04 | 62 | 1 | 7 | Budget |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 15030 | -314.00 | 2023-11-04 | 91 | 1 | 7 | Actual |
| 24174 | 55058.00 | 2024-08-03 | 31 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-07-04 | 82 | 1 | 7 | Actual |
| 932 | 9897.00 | 2022-10-04 | 34 | 7 | 7 | Actual |
| 14020 | 158.00 | 2023-10-04 | 85 | 1 | 7 | Actual |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 29647 | 494.00 | 2025-01-03 | 90 | 1 | 7 | Actual |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 18093 | 301.00 | 2024-02-04 | 73 | 6 | 7 | Actual |
| 34181 | 277.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 9845 | 30.00 | 2023-06-04 | 71 | 6 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 37637 | 1866.00 | 2025-08-04 | 97 | 6 | 7 | Actual |
| 6487 | 70.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 33006 | 476.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2024-02-04 | 20 | 7 | 7 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-03-05 | 84 | 1 | 7 | Actual |
| 5359 | 108.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 3125 | 4742.00 | 2022-12-05 | 76 | 6 | 7 | Actual |
| 4244 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 29710 | 131146.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 21120 | 515.00 | 2024-05-06 | 76 | 1 | 7 | Actual |
| 35358 | 37228.00 | 2025-06-04 | 32 | 7 | 7 | Actual |
| 3124 | 202.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-06-04 | 82 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 8757 | 630.00 | 2023-05-07 | 87 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-06-04 | 65 | 1 | 7 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 23117 | 96643.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 36450 | 734.00 | 2025-07-05 | 92 | 1 | 7 | Actual |
| 6483 | 200.00 | 2023-03-06 | 67 | 6 | 7 | Budget |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 17075 | 138.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-07 | 57 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 21161 | 178.00 | 2024-05-06 | 83 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 23175 | 100796.00 | 2024-07-04 | 35 | 7 | 7 | Actual |
| 1936 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 827 | 280.00 | 2022-10-04 | 78 | 1 | 7 | Budget |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 22156 | 1687.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 38776 | 722.00 | 2025-09-04 | 81 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2023-12-05 | 101 | 6 | 7 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 17082 | 64000.00 | 2024-01-04 | 99 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2023-04-06 | 35 | 7 | 7 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 12024 | 200.00 | 2023-08-04 | 67 | 1 | 7 | Budget |
| 14058 | 321.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 30803 | 276.00 | 2025-02-03 | 83 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-07-05 | 74 | 6 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 933 | 26049.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 23134 | 455.00 | 2024-07-04 | 73 | 6 | 7 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 1994 | 259.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
| 3092 | 26900.00 | 2022-12-05 | 53 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2023-12-05 | 60 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 27346 | 326001.00 | 2024-11-03 | 12 | 2 | 7 | Actual |
| 12029 | 52.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 6492 | 354.00 | 2023-03-06 | 73 | 6 | 7 | Actual |
| 9835 | 15956.00 | 2023-06-04 | 63 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2023-05-07 | 13 | 7 | 7 | Actual |
| 35342 | 947193.00 | 2025-06-04 | 6 | 7 | 7 | Actual |
| 3162 | 9604.00 | 2022-12-05 | 18 | 7 | 7 | Actual |
| 17069 | 488.00 | 2024-01-04 | 81 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 14095 | 20206.00 | 2023-10-04 | 100 | 7 | 7 | Actual |
| 6456 | 480.00 | 2023-03-06 | 92 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 15094 | 31298.00 | 2023-11-04 | 38 | 7 | 7 | Actual |
| 21146 | 704.00 | 2024-05-06 | 65 | 6 | 7 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 2019 | 151.00 | 2022-11-04 | 83 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 15027 | 1080.00 | 2023-11-04 | 87 | 1 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 2017 | 40.00 | 2022-11-04 | 82 | 6 | 7 | Budget |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 2056 | 25561.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 4211 | 242.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 14027 | 10.00 | 2023-10-04 | 96 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 37591 | 1019.00 | 2025-08-04 | 81 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2024-01-04 | 23 | 7 | 7 | Actual |
| 22121 | 100.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 8756 | 135.00 | 2023-05-07 | 85 | 6 | 7 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 12028 | 37.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
| 25168 | 386.00 | 2024-09-03 | 73 | 6 | 7 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 26236 | 577.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 21183 | 11985.00 | 2024-05-06 | 20 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-05-07 | 92 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-12-05 | 82 | 1 | 7 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 28477 | 408.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
| 8733 | 1000.00 | 2023-05-07 | 72 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2024-01-04 | 61 | 1 | 7 | Actual |
| 6517 | -193.00 | 2023-03-06 | 91 | 6 | 7 | Actual |
| 12142 | 136098.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 25132 | 109.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-10-04 | 72 | 6 | 7 | Budget |
| 38792 | 1084175.00 | 2025-09-04 | 6 | 7 | 7 | Actual |
| 1964 | 152.00 | 2022-11-04 | 85 | 1 | 7 | Actual |
| 1955 | 550.00 | 2022-11-04 | 81 | 1 | 7 | Budget |
| 33021 | 1530.00 | 2025-04-05 | 87 | 1 | 7 | Actual |
| 21182 | 39785.00 | 2024-05-06 | 19 | 7 | 7 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 6500 | 202.00 | 2023-03-06 | 78 | 6 | 7 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 15068 | 10.00 | 2023-11-04 | 96 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 14071 | 73612.00 | 2023-10-04 | 14 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 34131 | 145.00 | 2025-05-06 | 69 | 1 | 7 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 5288 | 33280.00 | 2023-02-04 | 60 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-06 | 80 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2024-05-06 | 60 | 1 | 7 | Actual |
| 38747 | 346.00 | 2025-09-04 | 89 | 1 | 7 | Actual |
| 28490 | 356.00 | 2024-12-04 | 85 | 1 | 7 | Actual |
| 24177 | 59534.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 26256 | 855751.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 21168 | 307.00 | 2024-05-06 | 92 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-08-04 | 72 | 6 | 7 | Budget |
| 13240 | 200.00 | 2023-09-04 | 83 | 6 | 7 | Budget |
| 25189 | 1046261.00 | 2024-09-03 | 4 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-05 | 18 | 7 | 7 | Actual |
| 4224 | 2700.00 | 2023-01-04 | 61 | 6 | 7 | Budget |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-01-03 | 54 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 18090 | 44.00 | 2024-02-04 | 69 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 4182 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 17059 | 192.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 25209 | 107276.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 12055 | 161.00 | 2023-08-04 | 89 | 1 | 7 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 906 | 238.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
| 5365 | 300.00 | 2023-02-04 | 73 | 6 | 7 | Budget |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 17065 | 2573.00 | 2024-01-04 | 76 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2023-06-04 | 46 | 7 | 7 | Actual |
| 16076 | 29199.00 | 2023-12-05 | 40 | 7 | 7 | Actual |
| 4173 | 584.00 | 2023-01-04 | 65 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 20128 | 1934.00 | 2024-04-05 | 76 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-01-04 | 68 | 1 | 7 | Budget |
| 3073 | 71.00 | 2022-12-05 | 82 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
| 31955 | 26881.00 | 2025-03-05 | 28 | 7 | 7 | Actual |
| 17060 | 54.00 | 2024-01-04 | 69 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-06 | 60 | 1 | 7 | Budget |
| 24158 | 1565748.00 | 2024-08-03 | 4 | 7 | 7 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 3083 | 216.00 | 2022-12-05 | 89 | 1 | 7 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 6490 | 2743.00 | 2023-03-06 | 72 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 10986 | 153.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
| 33050 | 802.00 | 2025-04-05 | 81 | 6 | 7 | Actual |
| 23114 | 392.00 | 2024-07-04 | 92 | 1 | 7 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 16066 | 20008.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 22146 | 63388.00 | 2024-06-03 | 60 | 6 | 7 | Actual |
| 37632 | 406.00 | 2025-08-04 | 90 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 19122 | 168509.00 | 2024-03-05 | 13 | 7 | 7 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2024-02-04 | 38 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 34188 | 703315.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 25161 | 612.00 | 2024-09-03 | 65 | 6 | 7 | Actual |
| 29694 | 179724.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 818 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 19114 | 10.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-07-05 | 60 | 1 | 7 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 35278 | 4078.00 | 2025-06-04 | 62 | 1 | 7 | Actual |
| 3180 | 1163318.00 | 2022-12-05 | 43 | 7 | 7 | Actual |
| 31903 | 17.00 | 2025-03-05 | 96 | 1 | 7 | Actual |
| 13212 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 3075 | 200.00 | 2022-12-05 | 83 | 1 | 7 | Budget |
| 31950 | 16076.00 | 2025-03-05 | 20 | 7 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-10-04 | 24 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-03-05 | 6 | 7 | 7 | Actual |
| 25185 | 9.00 | 2024-09-03 | 96 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-12-05 | 83 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-07-05 | 12 | 2 | 7 | Actual |
| 37579 | 816.00 | 2025-08-04 | 65 | 1 | 7 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 5333 | 252.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 6470 | 26700.00 | 2023-03-06 | 60 | 6 | 7 | Budget |
| 8714 | 27200.00 | 2023-05-07 | 60 | 6 | 7 | Budget |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 38783 | 333.00 | 2025-09-04 | 90 | 6 | 7 | Actual |
| 20125 | 605.00 | 2024-04-05 | 72 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
| 23144 | 206.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 8774 | 72973.00 | 2023-05-07 | 14 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 8696 | 850.00 | 2023-05-07 | 87 | 1 | 7 | Budget |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 9902 | 45069.00 | 2023-06-04 | 34 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-11-04 | 29 | 7 | 7 | Actual |
| 8702 | 8.00 | 2023-05-07 | 96 | 1 | 7 | Actual |
| 36485 | 499.00 | 2025-07-05 | 92 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-03-05 | 81 | 1 | 7 | Actual |
| 13180 | 200.00 | 2023-09-04 | 84 | 1 | 7 | Budget |
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 1999 | 56.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-02-04 | 84 | 1 | 7 | Actual |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 34150 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 18082 | 52145.00 | 2024-02-04 | 60 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-10-04 | 76 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 12075 | 3300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 22130 | 222.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
| 17047 | 16107.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 26230 | 851.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 10969 | 200.00 | 2023-07-05 | 74 | 6 | 7 | Budget |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 21119 | 414.00 | 2024-05-06 | 74 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-10-04 | 60 | 6 | 7 | Budget |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 13181 | 139.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 6480 | 380.00 | 2023-03-06 | 66 | 6 | 7 | Budget |
| 29703 | 33243.00 | 2025-01-03 | 24 | 7 | 7 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 30807 | 234.00 | 2025-02-03 | 89 | 6 | 7 | Actual |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-04 | 24 | 7 | 7 | Actual |
| 21145 | 16528.00 | 2024-05-06 | 63 | 6 | 7 | Actual |
| 15997 | 318.00 | 2023-12-05 | 74 | 1 | 7 | Actual |
| 33042 | 152.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 33026 | 394.00 | 2025-04-05 | 94 | 1 | 7 | Actual |
| 1959 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 12152 | 21278.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 36484 | -299.00 | 2025-07-05 | 91 | 6 | 7 | Actual |
| 34189 | 1193775.00 | 2025-05-06 | 4 | 7 | 7 | Actual |
| 31935 | 561.00 | 2025-03-05 | 92 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-05 | 6 | 7 | 7 | Actual |
| 13189 | 256.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 13262 | 68233.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-03 | 60 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-09-04 | 69 | 6 | 7 | Actual |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-06 | 100 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-07-05 | 24 | 7 | 7 | Actual |
| 6453 | 234.00 | 2023-03-06 | 89 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-05-07 | 65 | 6 | 7 | Budget |
| 4233 | 420.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 37636 | 12.00 | 2025-08-04 | 96 | 6 | 7 | Actual |
| 36500 | 18324.00 | 2025-07-05 | 20 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2022-12-05 | 34 | 7 | 7 | Actual |
| 25206 | 30356.00 | 2024-09-03 | 32 | 7 | 7 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 13233 | 750.00 | 2023-09-04 | 80 | 6 | 7 | Budget |
| 838 | 200.00 | 2022-10-04 | 84 | 1 | 7 | Budget |
| 11011 | 44816.00 | 2023-07-05 | 21 | 7 | 7 | Actual |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 18109 | 98791.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 4248 | 4100.00 | 2023-01-04 | 76 | 6 | 7 | Budget |
| 36478 | 290.00 | 2025-07-05 | 83 | 6 | 7 | Actual |
| 8726 | 200.00 | 2023-05-07 | 67 | 6 | 7 | Budget |
| 844 | 221.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
| 31946 | 122023.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 5367 | 173.00 | 2023-02-04 | 74 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 17029 | 325.00 | 2024-01-04 | 74 | 1 | 7 | Actual |
| 34174 | 657.00 | 2025-05-06 | 81 | 6 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-04 | 76 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-04 | 60 | 6 | 7 | Budget |
| 19082 | 59320.00 | 2024-03-05 | 53 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
| 16036 | 1050.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 23095 | 350.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 6438 | 200.00 | 2023-03-06 | 78 | 1 | 7 | Budget |
| 1979 | 134800.00 | 2022-11-04 | 56 | 6 | 7 | Budget |
| 31954 | 32929.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 17094 | 52502.00 | 2024-01-04 | 21 | 7 | 7 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 13153 | 480.00 | 2023-09-04 | 66 | 1 | 7 | Budget |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 11002 | 629580.00 | 2023-07-05 | 6 | 7 | 7 | Actual |
| 18107 | -155.00 | 2024-02-04 | 91 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-04 | 19 | 7 | 7 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-09-04 | 73 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
| 17109 | 1195398.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 836 | 178.00 | 2022-10-04 | 83 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 6503 | 491.00 | 2023-03-06 | 81 | 6 | 7 | Actual |
| 28543 | 17287.00 | 2024-12-04 | 18 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2024-04-05 | 63 | 6 | 7 | Actual |
| 3175 | 61507.00 | 2022-12-05 | 35 | 7 | 7 | Actual |
| 30766 | 994.00 | 2025-02-03 | 81 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 10915 | 200.00 | 2023-07-05 | 78 | 1 | 7 | Budget |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 28541 | 117073.00 | 2024-12-04 | 14 | 7 | 7 | Actual |
| 12059 | 270.00 | 2023-08-04 | 94 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-08-04 | 90 | 1 | 7 | Actual |
| 23112 | 294.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 36482 | 243.00 | 2025-07-05 | 89 | 6 | 7 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 5395 | 676.00 | 2023-02-04 | 97 | 6 | 7 | Actual |
| 4284 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
| 6493 | 267.00 | 2023-03-06 | 74 | 6 | 7 | Actual |
| 26238 | 7818.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
| 8688 | 60.00 | 2023-05-07 | 82 | 1 | 7 | Budget |
| 31966 | 561453.00 | 2025-03-05 | 43 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-09-04 | 101 | 6 | 7 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 21148 | 320.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 36443 | 414.00 | 2025-07-05 | 83 | 1 | 7 | Actual |
| 25215 | 2127483.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-04 | 22 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 23172 | 26019.00 | 2024-07-04 | 32 | 7 | 7 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 27350 | 226098.00 | 2024-11-03 | 56 | 6 | 7 | Actual |
| 12131 | 104663.00 | 2023-08-04 | 13 | 7 | 7 | Actual |
| 37596 | 1440.00 | 2025-08-04 | 87 | 1 | 7 | Actual |
| 16035 | 265.00 | 2023-12-05 | 78 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 7553 | 200.00 | 2023-04-06 | 74 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 11019 | 19393.00 | 2023-07-05 | 33 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-05 | 34 | 7 | 7 | Actual |
| 29633 | 221.00 | 2025-01-03 | 71 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 7631 | 100.00 | 2023-04-06 | 85 | 6 | 7 | Budget |
| 4293 | 40825.00 | 2023-01-04 | 31 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 34213 | 44033.00 | 2025-05-06 | 40 | 7 | 7 | Actual |
| 28499 | 7559.00 | 2024-12-04 | 52 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 8738 | 218.00 | 2023-05-07 | 74 | 6 | 7 | Actual |
| 28544 | 55087.00 | 2024-12-04 | 19 | 7 | 7 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-05-06 | 91 | 1 | 7 | Actual |
| 30752 | 7434.00 | 2025-02-03 | 61 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2023-05-07 | 38 | 7 | 7 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 13266 | 9411.00 | 2023-09-04 | 20 | 7 | 7 | Actual |
| 28512 | 66.00 | 2024-12-04 | 69 | 6 | 7 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-05 | 34 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 26274 | 36827.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
| 26248 | 203.00 | 2024-10-03 | 89 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 19126 | 39785.00 | 2024-03-05 | 19 | 7 | 7 | Actual |
| 5383 | 118.00 | 2023-02-04 | 84 | 6 | 7 | Actual |
| 15063 | 191.00 | 2023-11-04 | 89 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 4254 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-01-04 | 87 | 6 | 7 | Budget |
| 20173 | 1224040.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
| 29709 | 89571.00 | 2025-01-03 | 34 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2024-11-03 | 94 | 6 | 7 | Actual |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 26198 | 450.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
| 20154 | 12485.00 | 2024-04-05 | 18 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-12-05 | 52 | 6 | 7 | Actual |
| 13248 | 237.00 | 2023-09-04 | 90 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 7572 | 200.00 | 2023-04-06 | 85 | 1 | 7 | Budget |
| 11009 | 30604.00 | 2023-07-05 | 19 | 7 | 7 | Actual |
| 35305 | 20542.00 | 2025-06-04 | 53 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-05 | 4 | 7 | 7 | Actual |
| 9810 | 178.00 | 2023-06-04 | 85 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 872 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
| 37650 | 74260.00 | 2025-08-04 | 21 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2023-12-05 | 46 | 7 | 7 | Actual |
| 31912 | 31295.00 | 2025-03-05 | 63 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2024-05-06 | 100 | 7 | 7 | Actual |
| 14022 | 158.00 | 2023-10-04 | 89 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 5394 | 6.00 | 2023-02-04 | 96 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 35352 | 14978.00 | 2025-06-04 | 22 | 7 | 7 | Actual |
| 17074 | 720.00 | 2024-01-04 | 87 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2024-01-04 | 101 | 6 | 7 | Actual |
| 21199 | 961955.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 15037 | 39190.00 | 2023-11-04 | 54 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 22161 | 263.00 | 2024-06-03 | 78 | 6 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 10933 | -197.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 6494 | 200.00 | 2023-03-06 | 74 | 6 | 7 | Budget |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 5373 | 200.00 | 2023-02-04 | 78 | 6 | 7 | Budget |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-05-07 | 71 | 1 | 7 | Actual |
| 10929 | 750.00 | 2023-07-05 | 87 | 1 | 7 | Budget |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-10-04 | 74 | 1 | 7 | Budget |
| 20084 | 4252.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-11-04 | 82 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-10-03 | 97 | 6 | 7 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-04 | 7 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-10-04 | 53 | 6 | 7 | Budget |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2025-04-05 | 22 | 7 | 7 | Actual |
| 20097 | 722.00 | 2024-04-05 | 81 | 1 | 7 | Actual |
| 20136 | 128.00 | 2024-04-05 | 85 | 6 | 7 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
| 9792 | 242.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 35291 | 1019.00 | 2025-06-04 | 81 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 34180 | 180.00 | 2025-05-06 | 89 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
Generated 2025-11-03 20:56:50.165 UTC