[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 500 SKIP 0
3421 items
NOTE: Only 1000 elements of total 3421 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 7638 | 339.00 | 2023-04-06 | 92 | 6 | 7 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 14037 | 13813.00 | 2023-10-04 | 63 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-11-04 | 74 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 3146 | 172.00 | 2022-12-05 | 90 | 6 | 7 | Actual |
| 27387 | 24740.00 | 2024-11-03 | 8 | 7 | 7 | Actual |
| 23140 | 702.00 | 2024-07-04 | 81 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-04-06 | 78 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-08-03 | 22 | 7 | 7 | Actual |
| 6448 | 240.00 | 2023-03-06 | 84 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 13161 | 400.00 | 2023-09-04 | 73 | 1 | 7 | Budget |
| 27339 | 1530.00 | 2024-11-03 | 87 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-08-04 | 68 | 6 | 7 | Budget |
| 6542 | 23350.00 | 2023-03-06 | 32 | 7 | 7 | Actual |
| 9865 | 139.00 | 2023-06-04 | 83 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-08-04 | 101 | 6 | 7 | Budget |
| 6496 | 6363.00 | 2023-03-06 | 76 | 6 | 7 | Actual |
| 9825 | 147600.00 | 2023-06-04 | 56 | 6 | 7 | Budget |
| 20115 | 45926.00 | 2024-04-05 | 60 | 6 | 7 | Actual |
| 25163 | 279.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
| 37660 | 200717.00 | 2025-08-04 | 35 | 7 | 7 | Actual |
| 10938 | 3400.00 | 2023-07-05 | 52 | 6 | 7 | Budget |
| 6421 | 382.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 33062 | 1054.00 | 2025-04-05 | 97 | 6 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-03 | 13 | 7 | 7 | Actual |
| 2033 | 435.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 19096 | 1318.00 | 2024-03-05 | 72 | 6 | 7 | Actual |
| 35352 | 14978.00 | 2025-06-04 | 22 | 7 | 7 | Actual |
| 34137 | 439.00 | 2025-05-06 | 78 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-08-04 | 74 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 38748 | 532.00 | 2025-09-04 | 90 | 1 | 7 | Actual |
| 36490 | 600314.00 | 2025-07-05 | 101 | 6 | 7 | Actual |
| 18065 | 76.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 21177 | 19177.00 | 2024-05-06 | 8 | 7 | 7 | Actual |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 15097 | 2105340.00 | 2023-11-04 | 43 | 7 | 7 | Actual |
| 9836 | 380.00 | 2023-06-04 | 65 | 6 | 7 | Budget |
| 37605 | 30461.00 | 2025-08-04 | 53 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-09-04 | 62 | 1 | 7 | Actual |
| 14085 | 56840.00 | 2023-10-04 | 34 | 7 | 7 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 36447 | 358.00 | 2025-07-05 | 89 | 1 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 18101 | 158.00 | 2024-02-04 | 83 | 6 | 7 | Actual |
| 33080 | 228168.00 | 2025-04-05 | 29 | 7 | 7 | Actual |
| 34205 | 65721.00 | 2025-05-06 | 31 | 7 | 7 | Actual |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 27389 | 117518.00 | 2024-11-03 | 14 | 7 | 7 | Actual |
| 938 | 350000.00 | 2022-10-04 | 42 | 7 | 7 | Actual |
| 876 | 70.00 | 2022-10-04 | 71 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 10983 | 178.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 6548 | 43297.00 | 2023-03-06 | 39 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
| 30841 | 1286815.00 | 2025-02-03 | 43 | 7 | 7 | Actual |
| 15047 | 180.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 29711 | 114560.00 | 2025-01-03 | 37 | 7 | 7 | Actual |
| 1963 | 200.00 | 2022-11-04 | 85 | 1 | 7 | Budget |
| 14060 | 428.00 | 2023-10-04 | 92 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-09-03 | 62 | 6 | 7 | Actual |
| 13282 | -509523.00 | 2023-09-04 | 43 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-04 | 78 | 1 | 7 | Actual |
| 21189 | 161316.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-03 | 61 | 6 | 7 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 848 | 9.00 | 2022-10-04 | 96 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 6478 | 380.00 | 2023-03-06 | 65 | 6 | 7 | Budget |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 30816 | 1323225.00 | 2025-02-03 | 4 | 7 | 7 | Actual |
| 36426 | 78982.00 | 2025-07-05 | 60 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 26201 | 780.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-05 | 57 | 6 | 7 | Actual |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 26269 | 6062.00 | 2024-10-03 | 23 | 7 | 7 | Actual |
| 4209 | -155.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
| 8744 | 195.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-06 | 46 | 7 | 7 | Actual |
| 5368 | 200.00 | 2023-02-04 | 74 | 6 | 7 | Budget |
| 21176 | 27561.00 | 2024-05-06 | 7 | 7 | 7 | Actual |
| 1937 | 252.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-03 | 46 | 7 | 7 | Actual |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 21187 | 21743.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
| 26227 | 7223.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 5411 | 3436.00 | 2023-02-04 | 23 | 7 | 7 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
| 18092 | 1909.00 | 2024-02-04 | 72 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-04 | 76 | 6 | 7 | Actual |
| 25186 | 1696.00 | 2024-09-03 | 97 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-03-06 | 13 | 7 | 7 | Actual |
| 25665 | 956.60 | 2024-10-02 | 85 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2025-07-05 | 24 | 7 | 7 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2025-02-03 | 62 | 1 | 7 | Actual |
| 13278 | 67668.00 | 2023-09-04 | 37 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2024-10-03 | 62 | 1 | 7 | Actual |
| 28537 | 1286523.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 38759 | 54648.00 | 2025-09-04 | 60 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 19143 | 952298.00 | 2024-03-05 | 43 | 7 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-04 | 60 | 1 | 7 | Budget |
| 37643 | 20141.00 | 2025-08-04 | 8 | 7 | 7 | Actual |
| 22126 | 279.00 | 2024-06-03 | 78 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-04 | 38 | 7 | 7 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 38793 | 33987.00 | 2025-09-04 | 7 | 7 | 7 | Actual |
| 13165 | 436.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
| 10921 | 56.00 | 2023-07-05 | 82 | 1 | 7 | Actual |
| 25165 | 61.00 | 2024-09-03 | 69 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-09-04 | 92 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-06-04 | 90 | 6 | 7 | Actual |
| 18133 | 75532.00 | 2024-02-04 | 34 | 7 | 7 | Actual |
| 8657 | 34880.00 | 2023-05-07 | 60 | 1 | 7 | Actual |
| 26230 | 851.00 | 2024-10-03 | 66 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2023-09-04 | 46 | 7 | 7 | Actual |
| 2016 | 380.00 | 2022-11-04 | 81 | 6 | 7 | Budget |
| 4236 | 200.00 | 2023-01-04 | 68 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-01-04 | 76 | 1 | 7 | Budget |
| 21154 | 467.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
| 7605 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
| 19064 | 522.00 | 2024-03-05 | 76 | 1 | 7 | Actual |
| 13190 | 8.00 | 2023-09-04 | 96 | 1 | 7 | Actual |
| 33040 | 325.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
| 2037 | 533634.00 | 2022-11-04 | 4 | 7 | 7 | Actual |
| 21169 | 95277.00 | 2024-05-06 | 94 | 6 | 7 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 24111 | 251.00 | 2024-08-03 | 83 | 1 | 7 | Actual |
| 21135 | 10.00 | 2024-05-06 | 96 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2024-12-04 | 7 | 7 | 7 | Actual |
| 9829 | 27200.00 | 2023-06-04 | 60 | 6 | 7 | Budget |
| 15081 | 12609.00 | 2023-11-04 | 20 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-02-04 | 35 | 7 | 7 | Actual |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-03-06 | 34 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-11-03 | 81 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-03-06 | 83 | 1 | 7 | Budget |
| 35294 | 307.00 | 2025-06-04 | 84 | 1 | 7 | Actual |
| 31886 | 795.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
| 23161 | 139037.00 | 2024-07-04 | 15 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-06-04 | 66 | 6 | 7 | Budget |
| 6549 | 21571.00 | 2023-03-06 | 40 | 7 | 7 | Actual |
| 16009 | 327.00 | 2023-12-05 | 90 | 1 | 7 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2025-04-05 | 53 | 6 | 7 | Actual |
| 15085 | 24008.00 | 2023-11-04 | 24 | 7 | 7 | Actual |
| 36444 | 367.00 | 2025-07-05 | 84 | 1 | 7 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 35346 | 100402.00 | 2025-06-04 | 14 | 7 | 7 | Actual |
| 23178 | 54434.00 | 2024-07-04 | 39 | 7 | 7 | Actual |
| 5399 | 814129.00 | 2023-02-04 | 4 | 7 | 7 | Actual |
| 29675 | 772.00 | 2025-01-03 | 81 | 6 | 7 | Actual |
| 33070 | 87982.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 20133 | 45.00 | 2024-04-05 | 82 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2023-01-04 | 29 | 7 | 7 | Actual |
| 8752 | 169.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2024-08-03 | 19 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 18110 | 8.00 | 2024-02-04 | 96 | 6 | 7 | Actual |
| 7652 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 12123 | 667.00 | 2023-08-04 | 97 | 6 | 7 | Actual |
| 12111 | 100.00 | 2023-08-04 | 84 | 6 | 7 | Budget |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 895 | 143.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 8667 | 280.00 | 2023-05-07 | 67 | 1 | 7 | Budget |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 34190 | 1038170.00 | 2025-05-06 | 6 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 20172 | 244345.00 | 2024-04-05 | 43 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 27384 | 1361757.00 | 2024-11-03 | 4 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 16002 | 741.00 | 2023-12-05 | 81 | 1 | 7 | Actual |
| 17070 | 48.00 | 2024-01-04 | 82 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-04 | 29 | 7 | 7 | Actual |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 5421 | 21715.00 | 2023-02-04 | 38 | 7 | 7 | Actual |
| 9861 | 393.00 | 2023-06-04 | 81 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-05-07 | 81 | 1 | 7 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 6437 | 280.00 | 2023-03-06 | 78 | 1 | 7 | Actual |
| 26259 | 39473.00 | 2024-10-03 | 7 | 7 | 7 | Actual |
| 3171 | 45844.00 | 2022-12-05 | 31 | 7 | 7 | Actual |
| 13244 | 100.00 | 2023-09-04 | 85 | 6 | 7 | Budget |
| 19090 | 700.00 | 2024-03-05 | 65 | 6 | 7 | Actual |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 5300 | 128.00 | 2023-02-04 | 68 | 1 | 7 | Actual |
| 28541 | 117073.00 | 2024-12-04 | 14 | 7 | 7 | Actual |
| 20124 | 62.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
| 29632 | 148.00 | 2025-01-03 | 69 | 1 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-03 | 100 | 7 | 7 | Actual |
| 2004 | 300.00 | 2022-11-04 | 73 | 6 | 7 | Budget |
| 18071 | 356.00 | 2024-02-04 | 90 | 1 | 7 | Actual |
| 12048 | 187.00 | 2023-08-04 | 83 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 21118 | 455.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 13249 | -190.00 | 2023-09-04 | 91 | 6 | 7 | Actual |
| 15022 | 819.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 33088 | 82401.00 | 2025-04-05 | 39 | 7 | 7 | Actual |
| 13171 | 850.00 | 2023-09-04 | 80 | 1 | 7 | Budget |
| 19120 | 29800.00 | 2024-03-05 | 7 | 7 | 7 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-03 | 19 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2022-12-05 | 12 | 2 | 7 | Actual |
| 8755 | 100.00 | 2023-05-07 | 85 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 38795 | 146363.00 | 2025-09-04 | 13 | 7 | 7 | Actual |
| 21142 | 50232.00 | 2024-05-06 | 60 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-05 | 8 | 7 | 7 | Actual |
| 21124 | 585.00 | 2024-05-06 | 81 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 7614 | 235.00 | 2023-04-06 | 74 | 6 | 7 | Actual |
| 22158 | 329.00 | 2024-06-03 | 74 | 6 | 7 | Actual |
| 6432 | 200.00 | 2023-03-06 | 74 | 1 | 7 | Budget |
| 33083 | 33566.00 | 2025-04-05 | 33 | 7 | 7 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 26260 | 27494.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 31896 | 297.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 9809 | 200.00 | 2023-06-04 | 85 | 1 | 7 | Budget |
| 9820 | 42550.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 24168 | 51717.00 | 2024-08-03 | 21 | 7 | 7 | Actual |
| 22166 | 194.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-04 | 60 | 1 | 7 | Actual |
| 23115 | 333.00 | 2024-07-04 | 94 | 1 | 7 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-07-05 | 61 | 1 | 7 | Actual |
| 2060 | 42349.00 | 2022-11-04 | 39 | 7 | 7 | Actual |
| 832 | 532.00 | 2022-10-04 | 81 | 1 | 7 | Actual |
| 37656 | 75509.00 | 2025-08-04 | 31 | 7 | 7 | Actual |
| 26250 | -250.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-04-06 | 77 | 1 | 7 | Actual |
| 5419 | 143497.00 | 2023-02-04 | 35 | 7 | 7 | Actual |
| 23133 | 527.00 | 2024-07-04 | 72 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-02-04 | 57 | 6 | 7 | Actual |
| 3063 | 380.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-03-05 | 81 | 6 | 7 | Actual |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 33065 | 680050.00 | 2025-04-05 | 4 | 7 | 7 | Actual |
| 22175 | 1064.00 | 2024-06-03 | 97 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-06-04 | 87 | 1 | 7 | Budget |
| 8770 | 744626.00 | 2023-05-07 | 6 | 7 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-04 | 56 | 6 | 7 | Actual |
| 6439 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 15084 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 813 | 324.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 8730 | 47.00 | 2023-05-07 | 69 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-04 | 101 | 6 | 7 | Budget |
| 38777 | 73.00 | 2025-09-04 | 82 | 6 | 7 | Actual |
| 38733 | 69.00 | 2025-09-04 | 69 | 1 | 7 | Actual |
| 12049 | 164.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
| 934 | 25665.00 | 2022-10-04 | 37 | 7 | 7 | Actual |
| 34181 | 277.00 | 2025-05-06 | 90 | 6 | 7 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 34175 | 63.00 | 2025-05-06 | 82 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2025-08-04 | 99 | 6 | 7 | Actual |
| 30761 | 397.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 3143 | 550.00 | 2022-12-05 | 87 | 6 | 7 | Budget |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 15028 | 255.00 | 2023-11-04 | 89 | 1 | 7 | Actual |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 24101 | 59.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
| 18113 | 954555.00 | 2024-02-04 | 101 | 6 | 7 | Actual |
| 4174 | 531.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 25139 | 842.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-05 | 34 | 7 | 7 | Actual |
| 13234 | 786.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 18114 | 1406941.00 | 2024-02-04 | 4 | 7 | 7 | Actual |
| 38810 | 78927.00 | 2025-09-04 | 34 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 20103 | 218.00 | 2024-04-05 | 89 | 1 | 7 | Actual |
| 7570 | 200.00 | 2023-04-06 | 84 | 1 | 7 | Budget |
| 15034 | 345961.00 | 2023-11-04 | 12 | 2 | 7 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 13223 | 236.00 | 2023-09-04 | 73 | 6 | 7 | Actual |
| 13214 | 154.00 | 2023-09-04 | 67 | 6 | 7 | Actual |
| 38739 | 424.00 | 2025-09-04 | 78 | 1 | 7 | Actual |
| 20169 | 32833.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 22178 | 602718.00 | 2024-06-03 | 4 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-04 | 76 | 6 | 7 | Actual |
| 5343 | 18800.00 | 2023-02-04 | 57 | 6 | 7 | Budget |
| 15090 | 24727.00 | 2023-11-04 | 33 | 7 | 7 | Actual |
| 10899 | 491.00 | 2023-07-05 | 66 | 1 | 7 | Actual |
| 26217 | 476.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
| 27338 | 265.00 | 2024-11-03 | 85 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 27397 | 32929.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-05-06 | 74 | 6 | 7 | Actual |
| 28563 | 27430.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
| 29680 | 1080.00 | 2025-01-03 | 87 | 6 | 7 | Actual |
| 28556 | 221542.00 | 2024-12-04 | 35 | 7 | 7 | Actual |
| 10980 | 480.00 | 2023-07-05 | 81 | 6 | 7 | Budget |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-11-04 | 91 | 6 | 7 | Actual |
| 27330 | 816.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
| 7560 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-05 | 18 | 7 | 7 | Actual |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-07-05 | 54 | 6 | 7 | Actual |
| 837 | 147.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-04-06 | 82 | 1 | 7 | Actual |
| 11028 | 16153.00 | 2023-07-05 | 100 | 7 | 7 | Actual |
| 19062 | 414.00 | 2024-03-05 | 73 | 1 | 7 | Actual |
| 13157 | 200.00 | 2023-09-04 | 68 | 1 | 7 | Budget |
| 19092 | 320.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-05-07 | 62 | 1 | 7 | Budget |
| 33073 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
| 27411 | 29350.00 | 2024-11-03 | 100 | 7 | 7 | Actual |
| 23109 | 180.00 | 2024-07-04 | 85 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 12085 | 200.00 | 2023-08-04 | 67 | 6 | 7 | Budget |
| 36454 | 36018.00 | 2025-07-05 | 52 | 6 | 7 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 30808 | 360.00 | 2025-02-03 | 90 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 3080 | 198.00 | 2022-12-05 | 85 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 9791 | 200.00 | 2023-06-04 | 74 | 1 | 7 | Budget |
| 17089 | 128053.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 7644 | 103189.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 36458 | 27014.00 | 2025-07-05 | 57 | 6 | 7 | Actual |
| 22141 | 25312.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 26283 | 324852.00 | 2024-10-03 | 43 | 7 | 7 | Actual |
| 5333 | 252.00 | 2023-02-04 | 94 | 1 | 7 | Actual |
| 14066 | 480761.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
| 25127 | 744.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
| 29670 | 291.00 | 2025-01-03 | 74 | 6 | 7 | Actual |
| 30810 | 480.00 | 2025-02-03 | 92 | 6 | 7 | Actual |
| 4246 | 215.00 | 2023-01-04 | 74 | 6 | 7 | Actual |
| 34149 | 382.00 | 2025-05-06 | 94 | 1 | 7 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 28484 | 454.00 | 2024-12-04 | 78 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 20099 | 258.00 | 2024-04-05 | 83 | 1 | 7 | Actual |
| 4271 | 11739.00 | 2023-01-04 | 94 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 3121 | 282.00 | 2022-12-05 | 73 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-02-04 | 83 | 1 | 7 | Actual |
| 16067 | 175194.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 23147 | 348.00 | 2024-07-04 | 90 | 6 | 7 | Actual |
| 8763 | 68492.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
| 24131 | 450.00 | 2024-08-03 | 66 | 6 | 7 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-05 | 20 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 36511 | 132726.00 | 2025-07-05 | 35 | 7 | 7 | Actual |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-01-04 | 63 | 6 | 7 | Budget |
| 34179 | 990.00 | 2025-05-06 | 87 | 6 | 7 | Actual |
| 19086 | 56810.00 | 2024-03-05 | 60 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 6455 | -288.00 | 2023-03-06 | 91 | 1 | 7 | Actual |
| 6521 | 561.00 | 2023-03-06 | 97 | 6 | 7 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 36479 | 249.00 | 2025-07-05 | 84 | 6 | 7 | Actual |
| 19056 | 594.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-06-03 | 81 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 26232 | 324.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2023-03-06 | 6 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-06-03 | 38 | 7 | 7 | Actual |
| 13201 | 24500.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
| 26214 | 405.00 | 2024-10-03 | 90 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 36480 | 232.00 | 2025-07-05 | 85 | 6 | 7 | Actual |
| 31902 | 375.00 | 2025-03-05 | 94 | 1 | 7 | Actual |
| 17052 | 43534.00 | 2024-01-04 | 60 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-02-03 | 91 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
| 26284 | 2127483.00 | 2024-10-03 | 45 | 7 | 7 | Actual |
| 35322 | 4520.00 | 2025-06-04 | 76 | 6 | 7 | Actual |
| 13193 | 6800.00 | 2023-09-04 | 52 | 6 | 7 | Budget |
| 21140 | 210849.00 | 2024-05-06 | 56 | 6 | 7 | Actual |
| 10996 | 8.00 | 2023-07-05 | 96 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-04 | 72 | 6 | 7 | Budget |
| 26213 | 263.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 18109 | 98791.00 | 2024-02-04 | 94 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-07-04 | 87 | 6 | 7 | Actual |
| 12115 | 630.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
| 28531 | 48261.00 | 2024-12-04 | 94 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 35333 | 382.00 | 2025-06-04 | 90 | 6 | 7 | Actual |
| 10907 | 377.00 | 2023-07-05 | 73 | 1 | 7 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-02-04 | 18 | 7 | 7 | Actual |
| 5358 | 200.00 | 2023-02-04 | 68 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2023-04-06 | 52 | 6 | 7 | Actual |
| 12130 | 14239.00 | 2023-08-04 | 8 | 7 | 7 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 4210 | 259.00 | 2023-01-04 | 92 | 1 | 7 | Actual |
| 7554 | 266.00 | 2023-04-06 | 74 | 1 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 35334 | -306.00 | 2025-06-04 | 91 | 6 | 7 | Actual |
| 30768 | 358.00 | 2025-02-03 | 83 | 1 | 7 | Actual |
| 12129 | 19629.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
| 12019 | 2500.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 15018 | 642.00 | 2023-11-04 | 76 | 1 | 7 | Actual |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 7656 | 8156.00 | 2023-04-06 | 22 | 7 | 7 | Actual |
| 18137 | 46019.00 | 2024-02-04 | 39 | 7 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-06 | 22 | 7 | 7 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 33037 | 962.00 | 2025-04-05 | 65 | 6 | 7 | Actual |
| 19118 | 987248.00 | 2024-03-05 | 4 | 7 | 7 | Actual |
| 5351 | 31283.00 | 2023-02-04 | 63 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 17095 | 10603.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-11-04 | 32 | 7 | 7 | Actual |
| 18097 | 202.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-07-05 | 65 | 6 | 7 | Budget |
| 2025 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
| 23117 | 96643.00 | 2024-07-04 | 12 | 2 | 7 | Actual |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-05 | 100 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-06-04 | 97 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 23154 | 263574.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 10952 | 4571.00 | 2023-07-05 | 63 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2022-12-05 | 7 | 7 | 7 | Actual |
| 21191 | 26308.00 | 2024-05-06 | 32 | 7 | 7 | Actual |
| 16004 | 256.00 | 2023-12-05 | 83 | 1 | 7 | Actual |
| 26247 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
| 7608 | 80.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 37648 | 55087.00 | 2025-08-04 | 19 | 7 | 7 | Actual |
| 3168 | 17597.00 | 2022-12-05 | 24 | 7 | 7 | Actual |
| 36460 | 7436.00 | 2025-07-05 | 61 | 6 | 7 | Actual |
| 7551 | 400.00 | 2023-04-06 | 73 | 1 | 7 | Budget |
| 6516 | 241.00 | 2023-03-06 | 90 | 6 | 7 | Actual |
| 27398 | 27155.00 | 2024-11-03 | 28 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-07-05 | 19 | 7 | 7 | Actual |
| 7625 | 50.00 | 2023-04-06 | 82 | 6 | 7 | Budget |
| 26200 | 195.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 29694 | 179724.00 | 2025-01-03 | 13 | 7 | 7 | Actual |
| 19089 | 32955.00 | 2024-03-05 | 63 | 6 | 7 | Actual |
| 912 | 78234.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
| 17036 | 237.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
| 1952 | 232.00 | 2022-11-04 | 78 | 1 | 7 | Actual |
| 3172 | 22683.00 | 2022-12-05 | 32 | 7 | 7 | Actual |
| 16032 | 382.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 17108 | 29778.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
| 34182 | -222.00 | 2025-05-06 | 91 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 9828 | 25200.00 | 2023-06-04 | 60 | 6 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-05 | 99 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2025-02-03 | 6 | 7 | 7 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 8707 | 6250.00 | 2023-05-07 | 53 | 6 | 7 | Actual |
| 13268 | 8156.00 | 2023-09-04 | 22 | 7 | 7 | Actual |
| 16052 | 1679409.00 | 2023-12-05 | 4 | 7 | 7 | Actual |
| 5326 | 200.00 | 2023-02-04 | 85 | 1 | 7 | Budget |
| 3084 | 333.00 | 2022-12-05 | 90 | 1 | 7 | Actual |
| 35301 | 356.00 | 2025-06-04 | 94 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-12-05 | 60 | 6 | 7 | Actual |
| 11016 | 129426.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
| 12041 | 850.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 22120 | 64.00 | 2024-06-03 | 69 | 1 | 7 | Actual |
| 35304 | 20542.00 | 2025-06-04 | 52 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 8758 | 550.00 | 2023-05-07 | 87 | 6 | 7 | Budget |
| 35276 | 79488.00 | 2025-06-04 | 60 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-07-05 | 68 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 4211 | 242.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
| 24157 | 979234.00 | 2024-08-03 | 101 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 22157 | 364.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 17064 | 382.00 | 2024-01-04 | 74 | 6 | 7 | Actual |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
| 26205 | 383.00 | 2024-10-03 | 78 | 1 | 7 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 19141 | 53485.00 | 2024-03-05 | 39 | 7 | 7 | Actual |
| 27394 | 83624.00 | 2024-11-03 | 21 | 7 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-05 | 62 | 1 | 7 | Budget |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 36465 | 325.00 | 2025-07-05 | 67 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 14068 | 24981.00 | 2023-10-04 | 7 | 7 | 7 | Actual |
| 26203 | 825.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
| 937 | 21794.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 805 | 2966.00 | 2022-10-04 | 61 | 1 | 7 | Actual |
| 8764 | 7.00 | 2023-05-07 | 96 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-07-05 | 68 | 1 | 7 | Budget |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-08-04 | 65 | 6 | 7 | Actual |
| 10926 | 200.00 | 2023-07-05 | 84 | 1 | 7 | Budget |
| 33055 | 1170.00 | 2025-04-05 | 87 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-05 | 62 | 1 | 7 | Actual |
| 7591 | 32640.00 | 2023-04-06 | 60 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-05-06 | 71 | 6 | 7 | Actual |
| 28508 | 660.00 | 2024-12-04 | 65 | 6 | 7 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-08-04 | 28 | 7 | 7 | Actual |
| 30773 | 472.00 | 2025-02-03 | 90 | 1 | 7 | Actual |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 9832 | 1900.00 | 2023-06-04 | 62 | 6 | 7 | Budget |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 5386 | 109.00 | 2023-02-04 | 85 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-02-04 | 94 | 1 | 7 | Actual |
| 8666 | 240.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 2063 | 62693.00 | 2022-11-04 | 46 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-09-04 | 85 | 1 | 7 | Budget |
| 9873 | 118.00 | 2023-06-04 | 89 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 7585 | -1031.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 23112 | 294.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
| 881 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
| 28501 | 28356.00 | 2024-12-04 | 54 | 6 | 7 | Actual |
| 13277 | 72908.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-06-03 | 85 | 1 | 7 | Actual |
| 9878 | 6.00 | 2023-06-04 | 96 | 6 | 7 | Actual |
| 30819 | 23788.00 | 2025-02-03 | 8 | 7 | 7 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 35328 | 296.00 | 2025-06-04 | 83 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-03-06 | 87 | 6 | 7 | Budget |
| 15015 | 156.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 8687 | 51.00 | 2023-05-07 | 82 | 1 | 7 | Actual |
| 12078 | 14200.00 | 2023-08-04 | 63 | 6 | 7 | Budget |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-02-04 | 29 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-05-07 | 52 | 6 | 7 | Actual |
| 9801 | 637.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
| 3079 | 200.00 | 2022-12-05 | 85 | 1 | 7 | Budget |
| 9818 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-04 | 21 | 7 | 7 | Actual |
| 38743 | 397.00 | 2025-09-04 | 83 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
| 13259 | 19766.00 | 2023-09-04 | 7 | 7 | 7 | Actual |
| 7588 | 1500.00 | 2023-04-06 | 57 | 6 | 7 | Budget |
| 4304 | 14934.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 8789 | 101191.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
| 20110 | 10093.00 | 2024-04-05 | 52 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-06-04 | 74 | 6 | 7 | Actual |
| 4193 | 756.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 38799 | 55087.00 | 2025-09-04 | 19 | 7 | 7 | Actual |
| 31882 | 578.00 | 2025-03-05 | 67 | 1 | 7 | Actual |
| 36443 | 414.00 | 2025-07-05 | 83 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-07-05 | 85 | 6 | 7 | Budget |
| 30763 | 1323.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 26218 | 15.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 28515 | 443.00 | 2024-12-04 | 73 | 6 | 7 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 841 | 810.00 | 2022-10-04 | 87 | 1 | 7 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 25151 | 210310.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 17102 | 25696.00 | 2024-01-04 | 33 | 7 | 7 | Actual |
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2024-01-04 | 24 | 7 | 7 | Actual |
| 18104 | 720.00 | 2024-02-04 | 87 | 6 | 7 | Actual |
| 5339 | 37540.00 | 2023-02-04 | 53 | 6 | 7 | Actual |
| 10922 | 50.00 | 2023-07-05 | 82 | 1 | 7 | Budget |
| 26197 | 600.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 4180 | 58.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 10971 | 1380.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 37592 | 101.00 | 2025-08-04 | 82 | 1 | 7 | Actual |
| 7642 | 64000.00 | 2023-04-06 | 99 | 6 | 7 | Actual |
| 9886 | 13007.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
| 38762 | 26287.00 | 2025-09-04 | 63 | 6 | 7 | Actual |
| 1968 | 240.00 | 2022-11-04 | 90 | 1 | 7 | Actual |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 36448 | 550.00 | 2025-07-05 | 90 | 1 | 7 | Actual |
| 4184 | 364.00 | 2023-01-04 | 73 | 1 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-04 | 22 | 7 | 7 | Actual |
| 2013 | 650.00 | 2022-11-04 | 80 | 6 | 7 | Budget |
| 16049 | 2570.00 | 2023-12-05 | 97 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-04-05 | 34 | 7 | 7 | Actual |
| 26265 | 55087.00 | 2024-10-03 | 19 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-04 | 46 | 7 | 7 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-03 | 35 | 7 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-05 | 76 | 6 | 7 | Budget |
| 5361 | 42.00 | 2023-02-04 | 71 | 6 | 7 | Actual |
| 34188 | 703315.00 | 2025-05-06 | 101 | 6 | 7 | Actual |
| 21157 | 213.00 | 2024-05-06 | 78 | 6 | 7 | Actual |
| 35349 | 55087.00 | 2025-06-04 | 19 | 7 | 7 | Actual |
| 6414 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 31954 | 32929.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 30833 | 38829.00 | 2025-02-03 | 32 | 7 | 7 | Actual |
| 30777 | 15.00 | 2025-02-03 | 96 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-04 | 62 | 1 | 7 | Budget |
| 6546 | 86866.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 24125 | 24480.00 | 2024-08-03 | 57 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2023-01-04 | 39 | 7 | 7 | Actual |
| 30790 | 276.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 31934 | -337.00 | 2025-03-05 | 91 | 6 | 7 | Actual |
| 4185 | 237.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 3155 | 816079.00 | 2022-12-05 | 4 | 7 | 7 | Actual |
| 24137 | 339.00 | 2024-08-03 | 73 | 6 | 7 | Actual |
| 31929 | 280.00 | 2025-03-05 | 84 | 6 | 7 | Actual |
| 22180 | 23927.00 | 2024-06-03 | 7 | 7 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-04 | 24 | 7 | 7 | Actual |
| 17085 | 1267852.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
| 5375 | 623.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 27342 | -326.00 | 2024-11-03 | 91 | 1 | 7 | Actual |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-05 | 23 | 7 | 7 | Actual |
| 9876 | 242.00 | 2023-06-04 | 92 | 6 | 7 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-07-04 | 18 | 7 | 7 | Actual |
| 26246 | 198.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-04 | 87 | 1 | 7 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2023-03-06 | 53 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-05-06 | 52 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-12-04 | 83 | 1 | 7 | Actual |
| 35303 | 166054.00 | 2025-06-04 | 12 | 2 | 7 | Actual |
| 1962 | 200.00 | 2022-11-04 | 84 | 1 | 7 | Budget |
| 29699 | 18842.00 | 2025-01-03 | 20 | 7 | 7 | Actual |
| 5414 | 130764.00 | 2023-02-04 | 29 | 7 | 7 | Actual |
| 23122 | 32946.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 24096 | 4727.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-08-04 | 78 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-11-04 | 73 | 6 | 7 | Actual |
| 18064 | 743.00 | 2024-02-04 | 81 | 1 | 7 | Actual |
| 12062 | 18203.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-03-06 | 83 | 6 | 7 | Actual |
| 7648 | 16227.00 | 2023-04-06 | 8 | 7 | 7 | Actual |
| 35316 | 234.00 | 2025-06-04 | 68 | 6 | 7 | Actual |
| 2061 | 23573.00 | 2022-11-04 | 40 | 7 | 7 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 22159 | 3681.00 | 2024-06-03 | 76 | 6 | 7 | Actual |
| 8736 | 300.00 | 2023-05-07 | 73 | 6 | 7 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-02-04 | 74 | 1 | 7 | Budget |
| 6495 | 4100.00 | 2023-03-06 | 76 | 6 | 7 | Budget |
| 7535 | 39100.00 | 2023-04-06 | 60 | 1 | 7 | Budget |
| 24122 | 39169.00 | 2024-08-03 | 52 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2024-07-04 | 34 | 7 | 7 | Actual |
| 24170 | 4422.00 | 2024-08-03 | 23 | 7 | 7 | Actual |
| 30795 | 421.00 | 2025-02-03 | 73 | 6 | 7 | Actual |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2022-12-05 | 100 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 12109 | 138.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
| 29679 | 218.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
| 34130 | 493.00 | 2025-05-06 | 68 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-07-04 | 62 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-03-05 | 100 | 7 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-03 | 54 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2025-07-05 | 38 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 24148 | 810.00 | 2024-08-03 | 87 | 6 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 22138 | 340.00 | 2024-06-03 | 94 | 1 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-04 | 100 | 7 | 7 | Actual |
| 26221 | 38508.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
| 6462 | 23600.00 | 2023-03-06 | 53 | 6 | 7 | Budget |
| 30787 | 40190.00 | 2025-02-03 | 63 | 6 | 7 | Actual |
| 8777 | 30604.00 | 2023-05-07 | 19 | 7 | 7 | Actual |
| 5393 | 63595.00 | 2023-02-04 | 94 | 6 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 39391 | 15699.00 | 2025-10-03 | 93 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-02-04 | 91 | 1 | 7 | Actual |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 26243 | 71.00 | 2024-10-03 | 82 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 1938 | 189.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 18059 | 342.00 | 2024-02-04 | 74 | 1 | 7 | Actual |
| 11004 | 12591.00 | 2023-07-05 | 8 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-02-03 | 100 | 7 | 7 | Actual |
| 14043 | 117.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 24164 | 173501.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
| 34150 | 17.00 | 2025-05-06 | 96 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-04 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 33024 | -424.00 | 2025-04-05 | 91 | 1 | 7 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 4294 | 20459.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
| 13216 | 100.00 | 2023-09-04 | 68 | 6 | 7 | Budget |
| 5323 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 29640 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 29696 | 225673.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-05 | 40 | 7 | 7 | Actual |
| 28534 | 71000.00 | 2024-12-04 | 99 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-11-03 | 87 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-05 | 94 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-07-04 | 87 | 1 | 7 | Actual |
| 31892 | 1071.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 34164 | 286.00 | 2025-05-06 | 68 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
| 25148 | 552.00 | 2024-09-03 | 92 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 9843 | 200.00 | 2023-06-04 | 68 | 6 | 7 | Budget |
| 9896 | 18294.00 | 2023-06-04 | 24 | 7 | 7 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 14014 | 252.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 13269 | 3436.00 | 2023-09-04 | 23 | 7 | 7 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 25125 | 7068.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2023-02-04 | 34 | 7 | 7 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 31963 | 45886.00 | 2025-03-05 | 38 | 7 | 7 | Actual |
| 27337 | 272.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
| 23149 | 464.00 | 2024-07-04 | 92 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 7645 | 114457.00 | 2023-04-06 | 4 | 7 | 7 | Actual |
| 6452 | 750.00 | 2023-03-06 | 87 | 1 | 7 | Budget |
| 33015 | 1820.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-06 | 20 | 7 | 7 | Actual |
| 30775 | 630.00 | 2025-02-03 | 92 | 1 | 7 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-06-04 | 29 | 7 | 7 | Actual |
| 13272 | 134766.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 3091 | 9700.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
| 21112 | 730.00 | 2024-05-06 | 65 | 1 | 7 | Actual |
| 4303 | 303170.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 16055 | 27962.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 6423 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Budget |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-04-06 | 82 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-02-04 | 6 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-07-05 | 65 | 6 | 7 | Actual |
| 7564 | 650.00 | 2023-04-06 | 81 | 1 | 7 | Budget |
| 14025 | 324.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
| 19093 | 240.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
| 3060 | 429.00 | 2022-12-05 | 73 | 1 | 7 | Actual |
| 38811 | 183511.00 | 2025-09-04 | 35 | 7 | 7 | Actual |
| 4297 | 45005.00 | 2023-01-04 | 35 | 7 | 7 | Actual |
| 22183 | 77870.00 | 2024-06-03 | 14 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 4280 | 11690.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
| 4295 | 19580.00 | 2023-01-04 | 33 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
| 16015 | 10001.00 | 2023-12-05 | 52 | 6 | 7 | Actual |
| 2040 | 7852.00 | 2022-11-04 | 8 | 7 | 7 | Actual |
| 8747 | 480.00 | 2023-05-07 | 81 | 6 | 7 | Budget |
| 35332 | 248.00 | 2025-06-04 | 89 | 6 | 7 | Actual |
| 21190 | 40451.00 | 2024-05-06 | 31 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-08-04 | 23 | 7 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 35338 | 966.00 | 2025-06-04 | 97 | 6 | 7 | Actual |
| 17111 | 20603.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-08-04 | 87 | 1 | 7 | Budget |
| 8661 | 2441.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 21200 | 1495689.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 9894 | 8156.00 | 2023-06-04 | 22 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2024-06-03 | 56 | 6 | 7 | Actual |
| 909 | 171.00 | 2022-10-04 | 97 | 6 | 7 | Actual |
| 38745 | 317.00 | 2025-09-04 | 85 | 1 | 7 | Actual |
| 31956 | 223368.00 | 2025-03-05 | 29 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-02-04 | 62 | 6 | 7 | Actual |
| 29658 | 56856.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
| 34196 | 17287.00 | 2025-05-06 | 18 | 7 | 7 | Actual |
| 19116 | 64000.00 | 2024-03-05 | 99 | 6 | 7 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 817 | 63.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 8713 | 22400.00 | 2023-05-07 | 57 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-10-03 | 65 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
| 8754 | 148.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
| 8780 | 8156.00 | 2023-05-07 | 22 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 26276 | 97194.00 | 2024-10-03 | 34 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-04 | 32 | 7 | 7 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 23092 | 5743.00 | 2024-07-04 | 62 | 1 | 7 | Actual |
| 14078 | 4422.00 | 2023-10-04 | 23 | 7 | 7 | Actual |
| 8701 | 266.00 | 2023-05-07 | 94 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-09-04 | 81 | 6 | 7 | Budget |
| 20163 | 47917.00 | 2024-04-05 | 31 | 7 | 7 | Actual |
| 3088 | 10.00 | 2022-12-05 | 96 | 1 | 7 | Actual |
| 18127 | 23102.00 | 2024-02-04 | 24 | 7 | 7 | Actual |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2025-08-04 | 14 | 7 | 7 | Actual |
| 4175 | 380.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 20162 | 164790.00 | 2024-04-05 | 29 | 7 | 7 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-04 | 99 | 6 | 7 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2023-06-04 | 39 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2023-12-05 | 57 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 18130 | 46494.00 | 2024-02-04 | 31 | 7 | 7 | Actual |
| 33019 | 353.00 | 2025-04-05 | 84 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 17046 | 93066.00 | 2024-01-04 | 12 | 2 | 7 | Actual |
| 7574 | 900.00 | 2023-04-06 | 87 | 1 | 7 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 8705 | 48100.00 | 2023-05-07 | 52 | 6 | 7 | Budget |
| 25213 | 29778.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
| 12142 | 136098.00 | 2023-08-04 | 29 | 7 | 7 | Actual |
| 28519 | 289.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-02-04 | 43 | 7 | 7 | Actual |
| 6491 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
| 29698 | 55087.00 | 2025-01-03 | 19 | 7 | 7 | Actual |
| 24132 | 234.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-04 | 61 | 6 | 7 | Budget |
| 29630 | 663.00 | 2025-01-03 | 67 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 38726 | 80224.00 | 2025-09-04 | 60 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 36449 | -440.00 | 2025-07-05 | 91 | 1 | 7 | Actual |
| 35295 | 285.00 | 2025-06-04 | 85 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 8691 | 200.00 | 2023-05-07 | 84 | 1 | 7 | Budget |
| 15062 | 900.00 | 2023-11-04 | 87 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-11-03 | 73 | 6 | 7 | Actual |
| 38816 | -609504.00 | 2025-09-04 | 43 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 27406 | 38238.00 | 2024-11-03 | 38 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 13227 | 3200.00 | 2023-09-04 | 76 | 6 | 7 | Budget |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 14021 | 900.00 | 2023-10-04 | 87 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 5310 | 364.00 | 2023-02-04 | 76 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
| 4225 | 2802.00 | 2023-01-04 | 61 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-10-03 | 81 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
| 923 | 45032.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-05 | 43 | 7 | 7 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2024-10-03 | 94 | 6 | 7 | Actual |
| 22122 | 429.00 | 2024-06-03 | 73 | 1 | 7 | Actual |
| 12141 | 15848.00 | 2023-08-04 | 28 | 7 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 29634 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-03 | 29 | 7 | 7 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 11010 | 9604.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 8697 | 151.00 | 2023-05-07 | 89 | 1 | 7 | Actual |
| 15990 | 564.00 | 2023-12-05 | 65 | 1 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-03 | 72 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 2056 | 25561.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
| 25133 | 499.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 20137 | 720.00 | 2024-04-05 | 87 | 6 | 7 | Actual |
| 12069 | 176278.00 | 2023-08-04 | 56 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-04-05 | 85 | 6 | 7 | Actual |
| 14024 | -194.00 | 2023-10-04 | 91 | 1 | 7 | Actual |
| 18122 | 39785.00 | 2024-02-04 | 19 | 7 | 7 | Actual |
| 34165 | 84.00 | 2025-05-06 | 69 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-02-03 | 73 | 1 | 7 | Actual |
| 6518 | 322.00 | 2023-03-06 | 92 | 6 | 7 | Actual |
| 20144 | 517.00 | 2024-04-05 | 97 | 6 | 7 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 3144 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
| 9842 | 96.00 | 2023-06-04 | 68 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-06-04 | 19 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
| 33078 | 34497.00 | 2025-04-05 | 24 | 7 | 7 | Actual |
| 23121 | 72414.00 | 2024-07-04 | 56 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 22187 | 13608.00 | 2024-06-03 | 20 | 7 | 7 | Actual |
| 19104 | 74.00 | 2024-03-05 | 82 | 6 | 7 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 37659 | 72608.00 | 2025-08-04 | 34 | 7 | 7 | Actual |
| 27325 | 323.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
| 14018 | 197.00 | 2023-10-04 | 83 | 1 | 7 | Actual |
| 2055 | 16969.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 850 | 782.00 | 2022-10-04 | 52 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 5391 | -142.00 | 2023-02-04 | 91 | 6 | 7 | Actual |
| 31885 | 198.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 7624 | 480.00 | 2023-04-06 | 81 | 6 | 7 | Budget |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 12050 | 200.00 | 2023-08-04 | 84 | 1 | 7 | Budget |
| 35315 | 325.00 | 2025-06-04 | 67 | 6 | 7 | Actual |
Generated 2025-11-03 11:44:52.634 UTC