[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 |
|---|---|---|---|---|---|---|
| 6503 | 491.00 | 2023-03-05 | 81 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
| 26259 | 39473.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-07-04 | 85 | 6 | 7 | Actual |
| 935 | 25964.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-03 | 76 | 6 | 7 | Actual |
| 9811 | 850.00 | 2023-06-03 | 87 | 1 | 7 | Budget |
| 15997 | 318.00 | 2023-12-04 | 74 | 1 | 7 | Actual |
| 21194 | 141917.00 | 2024-05-05 | 35 | 7 | 7 | Actual |
| 18129 | 175194.00 | 2024-02-03 | 29 | 7 | 7 | Actual |
| 16054 | 44290.00 | 2023-12-04 | 7 | 7 | 7 | Actual |
| 3144 | 630.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-05 | 8 | 7 | 7 | Actual |
| 13197 | 210200.00 | 2023-09-03 | 54 | 6 | 7 | Budget |
| 37646 | 181270.00 | 2025-08-03 | 15 | 7 | 7 | Actual |
| 22168 | 900.00 | 2024-06-02 | 87 | 6 | 7 | Actual |
| 37602 | 16.00 | 2025-08-03 | 96 | 1 | 7 | Actual |
| 15088 | 53835.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
| 3059 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
| 35319 | 1540.00 | 2025-06-03 | 72 | 6 | 7 | Actual |
| 14067 | 758886.00 | 2023-10-03 | 6 | 7 | 7 | Actual |
| 807 | 2800.00 | 2022-10-03 | 62 | 1 | 7 | Budget |
| 18123 | 11735.00 | 2024-02-03 | 20 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2025-04-04 | 38 | 7 | 7 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 1976 | 3700.00 | 2022-11-03 | 53 | 6 | 7 | Budget |
| 19145 | 21395.00 | 2024-03-04 | 100 | 7 | 7 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 36496 | 104437.00 | 2025-07-04 | 14 | 7 | 7 | Actual |
| 25193 | 153205.00 | 2024-09-02 | 13 | 7 | 7 | Actual |
| 27321 | 5151.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 3175 | 61507.00 | 2022-12-04 | 35 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-09-03 | 97 | 6 | 7 | Actual |
| 4216 | 1200.00 | 2023-01-03 | 53 | 6 | 7 | Budget |
| 18073 | 475.00 | 2024-02-03 | 92 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-03-05 | 85 | 1 | 7 | Actual |
| 2026 | 630.00 | 2022-11-03 | 87 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-09-03 | 71 | 6 | 7 | Actual |
| 36499 | 55087.00 | 2025-07-04 | 19 | 7 | 7 | Actual |
| 3071 | 550.00 | 2022-12-04 | 81 | 1 | 7 | Budget |
| 1943 | 400.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
| 7659 | 15848.00 | 2023-04-05 | 28 | 7 | 7 | Actual |
| 10903 | 190.00 | 2023-07-04 | 68 | 1 | 7 | Actual |
| 21176 | 27561.00 | 2024-05-05 | 7 | 7 | 7 | Actual |
| 1965 | 810.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2024-03-04 | 20 | 7 | 7 | Actual |
| 12048 | 187.00 | 2023-08-03 | 83 | 1 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 8703 | 200007.00 | 2023-05-06 | 12 | 2 | 7 | Actual |
| 18101 | 158.00 | 2024-02-03 | 83 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-04 | 39 | 7 | 7 | Actual |
| 34174 | 657.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
| 38796 | 109501.00 | 2025-09-03 | 14 | 7 | 7 | Actual |
| 14035 | 5467.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-07-03 | 62 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2023-05-06 | 53 | 6 | 7 | Budget |
| 24119 | 378.00 | 2024-08-02 | 94 | 1 | 7 | Actual |
| 8708 | 5.00 | 2023-05-06 | 54 | 6 | 7 | Actual |
| 9788 | 80.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 9824 | 134137.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-12-04 | 56 | 6 | 7 | Actual |
| 19129 | 10603.00 | 2024-03-04 | 22 | 7 | 7 | Actual |
| 9798 | 263.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-03-05 | 80 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2024-12-03 | 20 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-05-06 | 85 | 6 | 7 | Budget |
| 36502 | 14978.00 | 2025-07-04 | 22 | 7 | 7 | Actual |
| 24150 | 237.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 37652 | 6123.00 | 2025-08-03 | 23 | 7 | 7 | Actual |
| 36477 | 83.00 | 2025-07-04 | 82 | 6 | 7 | Actual |
| 33027 | 17.00 | 2025-04-04 | 96 | 1 | 7 | Actual |
| 26251 | 417.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2023-02-03 | 35 | 7 | 7 | Actual |
| 26238 | 7818.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 17041 | 295.00 | 2024-01-03 | 90 | 1 | 7 | Actual |
| 37582 | 288.00 | 2025-08-03 | 68 | 1 | 7 | Actual |
| 9825 | 147600.00 | 2023-06-03 | 56 | 6 | 7 | Budget |
| 25216 | 19612.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
| 31921 | 397.00 | 2025-03-04 | 74 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
| 4255 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-05-06 | 69 | 1 | 7 | Actual |
| 21184 | 46277.00 | 2024-05-05 | 21 | 7 | 7 | Actual |
| 12113 | 100.00 | 2023-08-03 | 85 | 6 | 7 | Budget |
| 9843 | 200.00 | 2023-06-03 | 68 | 6 | 7 | Budget |
| 30817 | 1189422.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 37609 | 4078.00 | 2025-08-03 | 61 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-02-03 | 7 | 7 | 7 | Actual |
| 3159 | 92181.00 | 2022-12-04 | 13 | 7 | 7 | Actual |
| 13211 | 380.00 | 2023-09-03 | 65 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
| 9900 | 20682.00 | 2023-06-03 | 32 | 7 | 7 | Actual |
| 14012 | 550.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 4228 | 19300.00 | 2023-01-03 | 63 | 6 | 7 | Budget |
| 31937 | 12.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
| 37637 | 1866.00 | 2025-08-03 | 97 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-05-05 | 83 | 1 | 7 | Actual |
| 22194 | 47193.00 | 2024-06-02 | 31 | 7 | 7 | Actual |
| 31933 | 421.00 | 2025-03-04 | 90 | 6 | 7 | Actual |
| 34153 | 7033.00 | 2025-05-05 | 53 | 6 | 7 | Actual |
| 3153 | 505000.00 | 2022-12-04 | 101 | 6 | 7 | Budget |
| 6413 | 44000.00 | 2023-03-05 | 60 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-06-03 | 62 | 1 | 7 | Budget |
| 12036 | 368.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 4220 | 2700.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 8738 | 218.00 | 2023-05-06 | 74 | 6 | 7 | Actual |
| 21198 | 26597.00 | 2024-05-05 | 40 | 7 | 7 | Actual |
| 10992 | 230.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
| 10987 | 100.00 | 2023-07-04 | 85 | 6 | 7 | Budget |
| 28497 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
| 29691 | 1163267.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
| 22200 | 30992.00 | 2024-06-02 | 38 | 7 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-05 | 12 | 2 | 7 | Actual |
| 38816 | -609504.00 | 2025-09-03 | 43 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-11-02 | 43 | 7 | 7 | Actual |
| 13187 | -178.00 | 2023-09-03 | 91 | 1 | 7 | Actual |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 30787 | 40190.00 | 2025-02-02 | 63 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 19066 | 295.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
| 20123 | 44.00 | 2024-04-04 | 69 | 6 | 7 | Actual |
| 5367 | 173.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
| 30810 | 480.00 | 2025-02-02 | 92 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-04 | 40 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 5412 | 16900.00 | 2023-02-03 | 24 | 7 | 7 | Actual |
| 7623 | 535.00 | 2023-04-05 | 81 | 6 | 7 | Actual |
| 18081 | 23863.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-08-02 | 13 | 7 | 7 | Actual |
| 9781 | 550.00 | 2023-06-03 | 66 | 1 | 7 | Budget |
| 30782 | 190832.00 | 2025-02-02 | 56 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2025-09-03 | 31 | 7 | 7 | Actual |
| 24115 | 206.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 36439 | 446.00 | 2025-07-04 | 78 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2025-05-05 | 76 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 5338 | 41300.00 | 2023-02-03 | 53 | 6 | 7 | Budget |
| 26265 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-02 | 6 | 7 | 7 | Actual |
| 16047 | 114254.00 | 2023-12-04 | 94 | 6 | 7 | Actual |
| 18066 | 268.00 | 2024-02-03 | 83 | 1 | 7 | Actual |
| 12081 | 380.00 | 2023-08-03 | 65 | 6 | 7 | Budget |
| 18122 | 39785.00 | 2024-02-03 | 19 | 7 | 7 | Actual |
| 8765 | 511.00 | 2023-05-06 | 97 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-07-04 | 94 | 1 | 7 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 10950 | 3296.00 | 2023-07-04 | 62 | 6 | 7 | Actual |
| 14093 | 1924457.00 | 2023-10-03 | 45 | 7 | 7 | Actual |
| 38746 | 1440.00 | 2025-09-03 | 87 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-11-03 | 85 | 1 | 7 | Budget |
| 14039 | 671.00 | 2023-10-03 | 66 | 6 | 7 | Actual |
| 9793 | 515.00 | 2023-06-03 | 76 | 1 | 7 | Actual |
| 4283 | 122747.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 4173 | 584.00 | 2023-01-03 | 65 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 33045 | 439.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 9801 | 637.00 | 2023-06-03 | 81 | 1 | 7 | Actual |
| 26214 | 405.00 | 2024-10-02 | 90 | 1 | 7 | Actual |
| 22139 | 11.00 | 2024-06-02 | 96 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-12-04 | 87 | 6 | 7 | Actual |
| 20097 | 722.00 | 2024-04-04 | 81 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2023-05-06 | 18 | 7 | 7 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 22181 | 15574.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-03 | 32 | 7 | 7 | Actual |
| 1949 | 793.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 29649 | 659.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 10990 | 720.00 | 2023-07-04 | 87 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
| 7595 | 1900.00 | 2023-04-05 | 62 | 6 | 7 | Budget |
| 13276 | 43590.00 | 2023-09-03 | 34 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 15022 | 819.00 | 2023-11-03 | 81 | 1 | 7 | Actual |
| 10898 | 480.00 | 2023-07-04 | 66 | 1 | 7 | Budget |
| 21158 | 823.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-07-04 | 90 | 1 | 7 | Actual |
| 8669 | 200.00 | 2023-05-06 | 68 | 1 | 7 | Budget |
| 27337 | 272.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
| 36441 | 1149.00 | 2025-07-04 | 81 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 22186 | 39785.00 | 2024-06-02 | 19 | 7 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
| 16062 | 58943.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
| 20166 | 69236.00 | 2024-04-04 | 34 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-04 | 62 | 1 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-02 | 60 | 6 | 7 | Actual |
| 3055 | 200.00 | 2022-12-04 | 68 | 1 | 7 | Budget |
| 808 | 550.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-03-05 | 7 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-03 | 20 | 7 | 7 | Actual |
| 27378 | 447.00 | 2024-11-02 | 92 | 6 | 7 | Actual |
| 7657 | 3436.00 | 2023-04-05 | 23 | 7 | 7 | Actual |
| 8679 | 720.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 7567 | 264.00 | 2023-04-05 | 83 | 1 | 7 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 9772 | 42800.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
| 9885 | 20371.00 | 2023-06-03 | 7 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
| 6537 | 3436.00 | 2023-03-05 | 23 | 7 | 7 | Actual |
| 26262 | 148472.00 | 2024-10-02 | 14 | 7 | 7 | Actual |
| 12137 | 44653.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
| 26254 | 2282.00 | 2024-10-02 | 97 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 21124 | 585.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 905 | -142.00 | 2022-10-03 | 91 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-03 | 4 | 7 | 7 | Actual |
| 14065 | 345345.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 25133 | 499.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
| 38818 | 25510.00 | 2025-09-03 | 100 | 7 | 7 | Actual |
| 27357 | 615.00 | 2024-11-02 | 66 | 6 | 7 | Actual |
| 24156 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 6531 | 133757.00 | 2023-03-05 | 15 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2023-08-03 | 60 | 6 | 7 | Budget |
| 35328 | 296.00 | 2025-06-03 | 83 | 6 | 7 | Actual |
| 16067 | 175194.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
| 15020 | 322.00 | 2023-11-03 | 78 | 1 | 7 | Actual |
| 934 | 25665.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 5343 | 18800.00 | 2023-02-03 | 57 | 6 | 7 | Budget |
| 12085 | 200.00 | 2023-08-03 | 67 | 6 | 7 | Budget |
| 19143 | 952298.00 | 2024-03-04 | 43 | 7 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
| 8754 | 148.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 12058 | 329.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-03-05 | 81 | 1 | 7 | Budget |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 4191 | 200.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
| 16000 | 309.00 | 2023-12-04 | 78 | 1 | 7 | Actual |
| 10917 | 955.00 | 2023-07-04 | 80 | 1 | 7 | Actual |
| 4211 | 242.00 | 2023-01-03 | 94 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 9784 | 250.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2023-07-04 | 99 | 6 | 7 | Actual |
| 15990 | 564.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
| 34129 | 646.00 | 2025-05-05 | 67 | 1 | 7 | Actual |
| 8727 | 217.00 | 2023-05-06 | 67 | 6 | 7 | Actual |
| 25192 | 19091.00 | 2024-09-02 | 8 | 7 | 7 | Actual |
| 31947 | 225628.00 | 2025-03-04 | 15 | 7 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-03 | 61 | 6 | 7 | Budget |
| 26230 | 851.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
| 6494 | 200.00 | 2023-03-05 | 74 | 6 | 7 | Budget |
| 12152 | 21278.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 6511 | 144.00 | 2023-03-05 | 85 | 6 | 7 | Actual |
| 835 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
| 14032 | 83449.00 | 2023-10-03 | 56 | 6 | 7 | Actual |
| 8750 | 50.00 | 2023-05-06 | 82 | 6 | 7 | Budget |
| 30774 | -378.00 | 2025-02-02 | 91 | 1 | 7 | Actual |
| 7620 | 200.00 | 2023-04-05 | 78 | 6 | 7 | Budget |
| 15007 | 77500.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 20124 | 62.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 14030 | 25900.00 | 2023-10-03 | 53 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-09-03 | 67 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 14010 | 520.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-04-05 | 73 | 6 | 7 | Actual |
| 4186 | 200.00 | 2023-01-03 | 74 | 1 | 7 | Budget |
| 12089 | 45.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2022-12-04 | 46 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 26199 | 132.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
| 14042 | 74.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-03 | 6 | 7 | 7 | Actual |
| 23091 | 7019.00 | 2024-07-03 | 61 | 1 | 7 | Actual |
| 29698 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
| 25151 | 210310.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
| 6422 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Actual |
| 18121 | 12485.00 | 2024-02-03 | 18 | 7 | 7 | Actual |
| 15992 | 276.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
| 11000 | 102900.00 | 2023-07-04 | 101 | 6 | 7 | Budget |
| 35342 | 947193.00 | 2025-06-03 | 6 | 7 | 7 | Actual |
| 36474 | 338.00 | 2025-07-04 | 78 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-07-04 | 18 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
| 2049 | 3436.00 | 2022-11-03 | 23 | 7 | 7 | Actual |
| 6450 | 200.00 | 2023-03-05 | 85 | 1 | 7 | Budget |
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-12-04 | 72 | 6 | 7 | Actual |
| 8744 | 195.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-09-03 | 62 | 6 | 7 | Budget |
| 28548 | 6123.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
| 3084 | 333.00 | 2022-12-04 | 90 | 1 | 7 | Actual |
| 26264 | 17287.00 | 2024-10-02 | 18 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 7658 | 16551.00 | 2023-04-05 | 24 | 7 | 7 | Actual |
| 27363 | 473.00 | 2024-11-02 | 73 | 6 | 7 | Actual |
| 12141 | 15848.00 | 2023-08-03 | 28 | 7 | 7 | Actual |
| 14021 | 900.00 | 2023-10-03 | 87 | 1 | 7 | Actual |
| 4266 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 23159 | 110070.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
| 9857 | 200.00 | 2023-06-03 | 78 | 6 | 7 | Budget |
| 15070 | 64000.00 | 2023-11-03 | 99 | 6 | 7 | Actual |
| 6483 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 12082 | 273.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
| 38753 | 216872.00 | 2025-09-03 | 12 | 2 | 7 | Actual |
| 27340 | 265.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 10899 | 491.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-06 | 76 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
| 14028 | 107056.00 | 2023-10-03 | 12 | 2 | 7 | Actual |
| 13226 | 163.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 34215 | 1819050.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
| 28501 | 28356.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 21134 | 301.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 16005 | 218.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2022-12-04 | 94 | 6 | 7 | Actual |
| 6431 | 167.00 | 2023-03-05 | 74 | 1 | 7 | Actual |
| 8773 | 103875.00 | 2023-05-06 | 13 | 7 | 7 | Actual |
| 17092 | 39785.00 | 2024-01-03 | 19 | 7 | 7 | Actual |
| 3083 | 216.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
| 20088 | 242.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2024-03-04 | 56 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2025-02-02 | 39 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-01-03 | 82 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
| 23130 | 250.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 25179 | 810.00 | 2024-09-02 | 87 | 6 | 7 | Actual |
| 4213 | 46160.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-05-05 | 82 | 6 | 7 | Actual |
| 18067 | 237.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
| 12115 | 630.00 | 2023-08-03 | 87 | 6 | 7 | Actual |
| 34149 | 382.00 | 2025-05-05 | 94 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2023-02-03 | 15 | 7 | 7 | Actual |
| 29646 | 321.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-06-03 | 62 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
| 30836 | 209382.00 | 2025-02-02 | 35 | 7 | 7 | Actual |
| 34194 | 114198.00 | 2025-05-05 | 14 | 7 | 7 | Actual |
| 6499 | 200.00 | 2023-03-05 | 78 | 6 | 7 | Budget |
| 38749 | -426.00 | 2025-09-03 | 91 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-02-03 | 92 | 6 | 7 | Actual |
| 1941 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Actual |
| 14090 | 28332.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
| 20112 | 148.00 | 2024-04-04 | 54 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-04-05 | 100 | 7 | 7 | Actual |
| 3110 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 20099 | 258.00 | 2024-04-04 | 83 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 22188 | 52853.00 | 2024-06-02 | 21 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-07-04 | 61 | 6 | 7 | Actual |
| 25132 | 109.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 19118 | 987248.00 | 2024-03-04 | 4 | 7 | 7 | Actual |
| 36494 | 20084.00 | 2025-07-04 | 8 | 7 | 7 | Actual |
| 878 | 156.00 | 2022-10-03 | 72 | 6 | 7 | Actual |
| 25150 | 12.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 35296 | 1440.00 | 2025-06-03 | 87 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-06-03 | 37 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
| 26225 | 78218.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
| 24151 | -190.00 | 2024-08-02 | 91 | 6 | 7 | Actual |
| 4178 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-12-04 | 66 | 1 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 4232 | 380.00 | 2023-01-03 | 66 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 37633 | -325.00 | 2025-08-03 | 91 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-04 | 62 | 1 | 7 | Budget |
| 36486 | 44651.00 | 2025-07-04 | 94 | 6 | 7 | Actual |
| 3079 | 200.00 | 2022-12-04 | 85 | 1 | 7 | Budget |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 36498 | 17287.00 | 2025-07-04 | 18 | 7 | 7 | Actual |
| 28546 | 78807.00 | 2024-12-03 | 21 | 7 | 7 | Actual |
| 37625 | 834.00 | 2025-08-03 | 81 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2022-12-04 | 100 | 7 | 7 | Actual |
| 30838 | 42912.00 | 2025-02-02 | 38 | 7 | 7 | Actual |
| 15037 | 39190.00 | 2023-11-03 | 54 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 22175 | 1064.00 | 2024-06-02 | 97 | 6 | 7 | Actual |
| 14058 | 321.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
| 897 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-03 | 60 | 6 | 7 | Budget |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 37605 | 30461.00 | 2025-08-03 | 53 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-02 | 19 | 7 | 7 | Actual |
| 34195 | 228397.00 | 2025-05-05 | 15 | 7 | 7 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 38763 | 506.00 | 2025-09-03 | 65 | 6 | 7 | Actual |
| 27335 | 95.00 | 2024-11-02 | 82 | 1 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 8701 | 266.00 | 2023-05-06 | 94 | 1 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-04 | 100 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-02-02 | 18 | 7 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-03 | 61 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-04 | 61 | 1 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 15991 | 513.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 838 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 866 | 469.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
| 36445 | 331.00 | 2025-07-04 | 85 | 1 | 7 | Actual |
| 7651 | 147665.00 | 2023-04-05 | 15 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 33073 | 55087.00 | 2025-04-04 | 19 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-07-04 | 65 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-02-03 | 77 | 1 | 7 | Actual |
| 21191 | 26308.00 | 2024-05-05 | 32 | 7 | 7 | Actual |
| 2048 | 8156.00 | 2022-11-03 | 22 | 7 | 7 | Actual |
| 22116 | 638.00 | 2024-06-02 | 65 | 1 | 7 | Actual |
| 7656 | 8156.00 | 2023-04-05 | 22 | 7 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-03 | 94 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2023-04-05 | 35 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2024-02-03 | 60 | 1 | 7 | Actual |
| 21146 | 704.00 | 2024-05-05 | 65 | 6 | 7 | Actual |
| 26271 | 26607.00 | 2024-10-02 | 28 | 7 | 7 | Actual |
| 920 | 9604.00 | 2022-10-03 | 18 | 7 | 7 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 35365 | 38028.00 | 2025-06-03 | 40 | 7 | 7 | Actual |
| 10934 | 328.00 | 2023-07-04 | 92 | 1 | 7 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 33071 | 175965.00 | 2025-04-04 | 15 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-05 | 81 | 1 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-03 | 80 | 1 | 7 | Actual |
| 3169 | 14324.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
| 17086 | 42893.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-09-03 | 29 | 7 | 7 | Actual |
| 870 | 217.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 17097 | 20611.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-06-03 | 32 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-02-03 | 71 | 1 | 7 | Budget |
| 30833 | 38829.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
| 18088 | 208.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2025-06-03 | 46 | 7 | 7 | Actual |
| 20090 | 100.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 27344 | 348.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-06-03 | 82 | 1 | 7 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 5400 | 704891.00 | 2023-02-03 | 6 | 7 | 7 | Actual |
| 31894 | 371.00 | 2025-03-04 | 83 | 1 | 7 | Actual |
| 21147 | 640.00 | 2024-05-05 | 66 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2025-06-03 | 39 | 7 | 7 | Actual |
| 13163 | 272.00 | 2023-09-03 | 74 | 1 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
| 6546 | 86866.00 | 2023-03-05 | 37 | 7 | 7 | Actual |
| 14008 | 90.00 | 2023-10-03 | 69 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-07-03 | 69 | 1 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-05 | 56 | 6 | 7 | Actual |
| 4217 | 1258.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-09-03 | 33 | 7 | 7 | Actual |
| 10974 | 756.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 891 | 418.00 | 2022-10-03 | 81 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-03-04 | 6 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-09-02 | 33 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-02-02 | 71 | 1 | 7 | Actual |
| 3143 | 550.00 | 2022-12-04 | 87 | 6 | 7 | Budget |
| 15017 | 467.00 | 2023-11-03 | 74 | 1 | 7 | Actual |
| 27370 | 76.00 | 2024-11-02 | 82 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2023-03-05 | 63 | 6 | 7 | Actual |
| 23176 | 100165.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
| 3121 | 282.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
| 5418 | 45395.00 | 2023-02-03 | 34 | 7 | 7 | Actual |
| 37595 | 282.00 | 2025-08-03 | 85 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-04 | 76 | 6 | 7 | Budget |
| 23182 | 21197.00 | 2024-07-03 | 100 | 7 | 7 | Actual |
| 23170 | 157848.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
| 8674 | 332.00 | 2023-05-06 | 73 | 1 | 7 | Actual |
| 27384 | 1361757.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
| 24152 | 316.00 | 2024-08-02 | 92 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-09-03 | 81 | 1 | 7 | Actual |
| 4277 | 158514.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
| 6430 | 300.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-10-03 | 42 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-11-03 | 78 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-04 | 62 | 1 | 7 | Actual |
| 5399 | 814129.00 | 2023-02-03 | 4 | 7 | 7 | Actual |
| 4262 | 147.00 | 2023-01-03 | 84 | 6 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 33020 | 322.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
| 2039 | 12317.00 | 2022-11-03 | 7 | 7 | 7 | Actual |
| 13192 | 4891.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-05 | 6 | 7 | 7 | Actual |
| 22132 | 178.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 9791 | 200.00 | 2023-06-03 | 74 | 1 | 7 | Budget |
| 34140 | 111.00 | 2025-05-05 | 82 | 1 | 7 | Actual |
| 33059 | 473.00 | 2025-04-04 | 92 | 6 | 7 | Actual |
| 34181 | 277.00 | 2025-05-05 | 90 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-11-02 | 78 | 6 | 7 | Actual |
| 20095 | 292.00 | 2024-04-04 | 78 | 1 | 7 | Actual |
| 33007 | 357.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
| 13221 | 489.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 28549 | 29479.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
| 17082 | 64000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
| 26221 | 38508.00 | 2024-10-02 | 53 | 6 | 7 | Actual |
| 3053 | 310.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
| 8723 | 380.00 | 2023-05-06 | 65 | 6 | 7 | Budget |
| 19106 | 234.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
| 898 | 119.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 12138 | 8156.00 | 2023-08-03 | 22 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-02-02 | 14 | 7 | 7 | Actual |
| 889 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-08-03 | 81 | 6 | 7 | Budget |
| 854 | 28863.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 28477 | 408.00 | 2024-12-03 | 68 | 1 | 7 | Actual |
| 38771 | 310.00 | 2025-09-03 | 74 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
| 27381 | 2638.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-04-05 | 53 | 6 | 7 | Budget |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 4227 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 22204 | 1543051.00 | 2024-06-02 | 46 | 7 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-02-03 | 62 | 1 | 7 | Actual |
| 29703 | 33243.00 | 2025-01-02 | 24 | 7 | 7 | Actual |
| 28510 | 308.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
| 25157 | 55434.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 15034 | 345961.00 | 2023-11-03 | 12 | 2 | 7 | Actual |
| 6532 | 9604.00 | 2023-03-05 | 18 | 7 | 7 | Actual |
| 7572 | 200.00 | 2023-04-05 | 85 | 1 | 7 | Budget |
| 4229 | 2517.00 | 2023-01-03 | 63 | 6 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
| 22196 | 22303.00 | 2024-06-02 | 33 | 7 | 7 | Actual |
| 38776 | 722.00 | 2025-09-03 | 81 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 1938 | 189.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-08-03 | 76 | 6 | 7 | Actual |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 15072 | 1359461.00 | 2023-11-03 | 4 | 7 | 7 | Actual |
| 3152 | 29500.00 | 2022-12-04 | 99 | 6 | 7 | Actual |
| 4274 | 29500.00 | 2023-01-03 | 99 | 6 | 7 | Actual |
| 9833 | 1260.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 17039 | 1080.00 | 2024-01-03 | 87 | 1 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-02 | 7 | 7 | 7 | Actual |
| 35320 | 473.00 | 2025-06-03 | 73 | 6 | 7 | Actual |
| 12065 | 24271.00 | 2023-08-03 | 53 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 38775 | 1166.00 | 2025-09-03 | 80 | 6 | 7 | Actual |
| 22182 | 113302.00 | 2024-06-02 | 13 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-04 | 8 | 7 | 7 | Actual |
| 12015 | 36700.00 | 2023-08-03 | 60 | 1 | 7 | Budget |
| 20169 | 32833.00 | 2024-04-04 | 38 | 7 | 7 | Actual |
| 20121 | 208.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-02-03 | 66 | 1 | 7 | Budget |
| 3087 | 354.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
| 937 | 21794.00 | 2022-10-03 | 40 | 7 | 7 | Actual |
| 26215 | -324.00 | 2024-10-02 | 91 | 1 | 7 | Actual |
| 7569 | 240.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
| 28493 | 606.00 | 2024-12-03 | 90 | 1 | 7 | Actual |
| 22143 | 1254.00 | 2024-06-02 | 54 | 6 | 7 | Actual |
| 28555 | 82852.00 | 2024-12-03 | 34 | 7 | 7 | Actual |
| 31962 | 188066.00 | 2025-03-04 | 37 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-06-03 | 83 | 1 | 7 | Budget |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2023-12-04 | 22 | 7 | 7 | Actual |
| 9823 | 21275.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
| 31917 | 79.00 | 2025-03-04 | 69 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2024-03-04 | 80 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
| 7570 | 200.00 | 2023-04-05 | 84 | 1 | 7 | Budget |
| 35338 | 966.00 | 2025-06-03 | 97 | 6 | 7 | Actual |
| 24132 | 234.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 38802 | 14978.00 | 2025-09-03 | 22 | 7 | 7 | Actual |
| 7560 | 280.00 | 2023-04-05 | 78 | 1 | 7 | Budget |
| 17048 | 12080.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 33054 | 222.00 | 2025-04-04 | 85 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-07-04 | 15 | 7 | 7 | Actual |
| 17051 | 20134.00 | 2024-01-03 | 57 | 6 | 7 | Actual |
| 15031 | 523.00 | 2023-11-03 | 92 | 1 | 7 | Actual |
| 10985 | 100.00 | 2023-07-04 | 84 | 6 | 7 | Budget |
| 33031 | 563.00 | 2025-04-04 | 54 | 6 | 7 | Actual |
| 38780 | 204.00 | 2025-09-03 | 85 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-02-03 | 94 | 1 | 7 | Actual |
| 15052 | 327.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2024-03-04 | 23 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 34159 | 4906.00 | 2025-05-05 | 62 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-04-04 | 60 | 1 | 7 | Actual |
| 18094 | 329.00 | 2024-02-03 | 74 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-08-03 | 65 | 1 | 7 | Actual |
| 34145 | 325.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
| 10986 | 153.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2023-05-06 | 72 | 6 | 7 | Actual |
| 13195 | 29347.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-04-05 | 60 | 1 | 7 | Budget |
| 30816 | 1323225.00 | 2025-02-02 | 4 | 7 | 7 | Actual |
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 18130 | 46494.00 | 2024-02-03 | 31 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 6529 | 98137.00 | 2023-03-05 | 13 | 7 | 7 | Actual |
| 8696 | 850.00 | 2023-05-06 | 87 | 1 | 7 | Budget |
| 31926 | 850.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
| 10912 | 475.00 | 2023-07-04 | 76 | 1 | 7 | Actual |
| 37651 | 14830.00 | 2025-08-03 | 22 | 7 | 7 | Actual |
| 36429 | 1343.00 | 2025-07-04 | 65 | 1 | 7 | Actual |
| 33006 | 476.00 | 2025-04-04 | 67 | 1 | 7 | Actual |
| 8726 | 200.00 | 2023-05-06 | 67 | 6 | 7 | Budget |
| 26239 | 1134.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 13231 | 200.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-04-05 | 46 | 7 | 7 | Actual |
| 15043 | 32775.00 | 2023-11-03 | 63 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 21172 | 71000.00 | 2024-05-05 | 99 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-09-02 | 21 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-08-03 | 101 | 6 | 7 | Actual |
| 35346 | 100402.00 | 2025-06-03 | 14 | 7 | 7 | Actual |
| 18089 | 152.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
| 13150 | 480.00 | 2023-09-03 | 65 | 1 | 7 | Budget |
| 33048 | 334.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-11-02 | 92 | 1 | 7 | Actual |
| 18105 | 126.00 | 2024-02-03 | 89 | 6 | 7 | Actual |
| 10925 | 164.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 6510 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
| 856 | 2300.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
| 5290 | 3700.00 | 2023-02-03 | 61 | 1 | 7 | Budget |
| 31897 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
| 29666 | 48.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
| 9836 | 380.00 | 2023-06-03 | 65 | 6 | 7 | Budget |
| 9882 | 505300.00 | 2023-06-03 | 101 | 6 | 7 | Budget |
| 18065 | 76.00 | 2024-02-03 | 82 | 1 | 7 | Actual |
| 26192 | 93288.00 | 2024-10-02 | 60 | 1 | 7 | Actual |
| 10993 | -184.00 | 2023-07-04 | 91 | 6 | 7 | Actual |
| 6452 | 750.00 | 2023-03-05 | 87 | 1 | 7 | Budget |
| 12074 | 3561.00 | 2023-08-03 | 61 | 6 | 7 | Actual |
| 15082 | 55370.00 | 2023-11-03 | 21 | 7 | 7 | Actual |
| 29686 | 12.00 | 2025-01-02 | 96 | 6 | 7 | Actual |
| 7619 | 220.00 | 2023-04-05 | 78 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-05 | 73 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 29682 | 356.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 13281 | 21349.00 | 2023-09-03 | 40 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 16039 | 230.00 | 2023-12-04 | 83 | 6 | 7 | Actual |
| 16046 | 396.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-03 | 56 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-09-02 | 52 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-10-03 | 62 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 13170 | 200.00 | 2023-09-03 | 78 | 1 | 7 | Budget |
| 9826 | 17729.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
| 1939 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
| 855 | 28900.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
| 20141 | 265.00 | 2024-04-04 | 92 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-07-03 | 96 | 6 | 7 | Actual |
| 10904 | 54.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
| 29638 | 438.00 | 2025-01-02 | 78 | 1 | 7 | Actual |
| 31948 | 17287.00 | 2025-03-04 | 18 | 7 | 7 | Actual |
| 11015 | 13867.00 | 2023-07-04 | 28 | 7 | 7 | Actual |
| 5387 | 550.00 | 2023-02-03 | 87 | 6 | 7 | Budget |
| 21181 | 12485.00 | 2024-05-05 | 18 | 7 | 7 | Actual |
| 20122 | 152.00 | 2024-04-04 | 68 | 6 | 7 | Actual |
| 18079 | 722.00 | 2024-02-03 | 54 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
| 38769 | 2628.00 | 2025-09-03 | 72 | 6 | 7 | Actual |
| 23124 | 6320.00 | 2024-07-03 | 61 | 6 | 7 | Actual |
| 30843 | 28253.00 | 2025-02-02 | 100 | 7 | 7 | Actual |
| 27353 | 5829.00 | 2024-11-02 | 61 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 8762 | 296.00 | 2023-05-06 | 92 | 6 | 7 | Actual |
| 12147 | 114561.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
| 6513 | 630.00 | 2023-03-05 | 87 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 12051 | 200.00 | 2023-08-03 | 85 | 1 | 7 | Budget |
| 23140 | 702.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-01-02 | 74 | 6 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-03 | 100 | 7 | 7 | Actual |
| 36484 | -299.00 | 2025-07-04 | 91 | 6 | 7 | Actual |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 22149 | 16875.00 | 2024-06-02 | 63 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
| 20140 | -159.00 | 2024-04-04 | 91 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-05-05 | 65 | 6 | 7 | Actual |
| 7545 | 370.00 | 2023-04-05 | 67 | 1 | 7 | Actual |
| 6424 | 150.00 | 2023-03-05 | 68 | 1 | 7 | Actual |
| 29644 | 306.00 | 2025-01-02 | 85 | 1 | 7 | Actual |
| 17062 | 536.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 31915 | 360.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-03-04 | 73 | 1 | 7 | Actual |
| 28525 | 198.00 | 2024-12-03 | 85 | 6 | 7 | Actual |
| 37579 | 816.00 | 2025-08-03 | 65 | 1 | 7 | Actual |
| 30825 | 16076.00 | 2025-02-02 | 20 | 7 | 7 | Actual |
| 9905 | 21479.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
| 37661 | 153633.00 | 2025-08-03 | 37 | 7 | 7 | Actual |
| 7667 | 23604.00 | 2023-04-05 | 38 | 7 | 7 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 4194 | 850.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 36506 | 254592.00 | 2025-07-04 | 29 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 30765 | 1606.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 37644 | 135952.00 | 2025-08-03 | 13 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-04-04 | 7 | 7 | 7 | Actual |
| 12149 | 21951.00 | 2023-08-03 | 38 | 7 | 7 | Actual |
| 13269 | 3436.00 | 2023-09-03 | 23 | 7 | 7 | Actual |
| 26285 | 122497.00 | 2024-10-02 | 46 | 7 | 7 | Actual |
| 15089 | 28621.00 | 2023-11-03 | 32 | 7 | 7 | Actual |
| 12124 | 64000.00 | 2023-08-03 | 99 | 6 | 7 | Actual |
| 37630 | 1080.00 | 2025-08-03 | 87 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 19098 | 405.00 | 2024-03-04 | 74 | 6 | 7 | Actual |
| 20159 | 4378.00 | 2024-04-04 | 23 | 7 | 7 | Actual |
| 35284 | 104.00 | 2025-06-03 | 71 | 1 | 7 | Actual |
| 33070 | 87982.00 | 2025-04-04 | 14 | 7 | 7 | Actual |
| 13175 | 50.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
| 38752 | 16.00 | 2025-09-03 | 96 | 1 | 7 | Actual |
| 31934 | -337.00 | 2025-03-04 | 91 | 6 | 7 | Actual |
| 16006 | 205.00 | 2023-12-04 | 85 | 1 | 7 | Actual |
| 35327 | 84.00 | 2025-06-03 | 82 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 30792 | 59.00 | 2025-02-02 | 69 | 6 | 7 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 31908 | 18777.00 | 2025-03-04 | 57 | 6 | 7 | Actual |
| 24117 | -253.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
| 36489 | 71000.00 | 2025-07-04 | 99 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 34130 | 493.00 | 2025-05-05 | 68 | 1 | 7 | Actual |
| 7573 | 850.00 | 2023-04-05 | 87 | 1 | 7 | Budget |
| 34172 | 279.00 | 2025-05-05 | 78 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-11-03 | 65 | 6 | 7 | Actual |
| 7590 | 27200.00 | 2023-04-05 | 60 | 6 | 7 | Budget |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 36450 | 734.00 | 2025-07-04 | 92 | 1 | 7 | Actual |
| 23173 | 22545.00 | 2024-07-03 | 33 | 7 | 7 | Actual |
| 28559 | 65721.00 | 2024-12-03 | 39 | 7 | 7 | Actual |
| 25172 | 248.00 | 2024-09-02 | 78 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 24182 | 26019.00 | 2024-08-02 | 40 | 7 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-05 | 57 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 21178 | 149585.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
| 9909 | 1294677.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 8673 | 400.00 | 2023-05-06 | 73 | 1 | 7 | Budget |
| 8788 | 48996.00 | 2023-05-06 | 34 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-05 | 63 | 6 | 7 | Budget |
| 17057 | 495.00 | 2024-01-03 | 66 | 6 | 7 | Actual |
| 38735 | 520.00 | 2025-09-03 | 73 | 1 | 7 | Actual |
| 19080 | 208719.00 | 2024-03-04 | 12 | 2 | 7 | Actual |
| 14068 | 24981.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
| 27326 | 94.00 | 2024-11-02 | 69 | 1 | 7 | Actual |
| 18138 | 31512.00 | 2024-02-03 | 40 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
| 7641 | 143.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-05-06 | 80 | 1 | 7 | Budget |
| 21173 | 826426.00 | 2024-05-05 | 101 | 6 | 7 | Actual |
| 25134 | 382.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
| 8657 | 34880.00 | 2023-05-06 | 60 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-02-03 | 33 | 7 | 7 | Actual |
| 31929 | 280.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-09-03 | 76 | 1 | 7 | Budget |
| 30793 | 93.00 | 2025-02-02 | 71 | 6 | 7 | Actual |
| 37641 | 1007057.00 | 2025-08-03 | 6 | 7 | 7 | Actual |
| 20156 | 13483.00 | 2024-04-04 | 20 | 7 | 7 | Actual |
| 29681 | 231.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 3115 | 147.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 7634 | 550.00 | 2023-04-05 | 87 | 6 | 7 | Budget |
| 25164 | 207.00 | 2024-09-02 | 68 | 6 | 7 | Actual |
| 5392 | 237.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
| 35357 | 67344.00 | 2025-06-03 | 31 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
| 37589 | 412.00 | 2025-08-03 | 78 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-03-04 | 87 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 17083 | 268462.00 | 2024-01-03 | 101 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-02-03 | 91 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-03 | 76 | 6 | 7 | Actual |
| 23152 | 773.00 | 2024-07-03 | 97 | 6 | 7 | Actual |
| 28486 | 1215.00 | 2024-12-03 | 81 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 9879 | 403.00 | 2023-06-03 | 97 | 6 | 7 | Actual |
| 3098 | 4676.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-09-02 | 69 | 1 | 7 | Actual |
| 899 | 114.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 31945 | 162314.00 | 2025-03-04 | 13 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 13236 | 486.00 | 2023-09-03 | 81 | 6 | 7 | Actual |
| 19107 | 207.00 | 2024-03-04 | 85 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 21112 | 730.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-06-03 | 63 | 6 | 7 | Budget |
| 2053 | 36755.00 | 2022-11-03 | 31 | 7 | 7 | Actual |
| 19079 | 11.00 | 2024-03-04 | 96 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 1931 | 2800.00 | 2022-11-03 | 62 | 1 | 7 | Budget |
| 5306 | 300.00 | 2023-02-03 | 73 | 1 | 7 | Budget |
| 6551 | 840528.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
| 18062 | 296.00 | 2024-02-03 | 78 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-08-03 | 53 | 6 | 7 | Budget |
| 24148 | 810.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-05 | 29 | 7 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 25181 | 297.00 | 2024-09-02 | 90 | 6 | 7 | Actual |
| 8774 | 72973.00 | 2023-05-06 | 14 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 8770 | 744626.00 | 2023-05-06 | 6 | 7 | 7 | Actual |
| 35301 | 356.00 | 2025-06-03 | 94 | 1 | 7 | Actual |
| 19125 | 12485.00 | 2024-03-04 | 18 | 7 | 7 | Actual |
| 29678 | 237.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-06-02 | 81 | 6 | 7 | Actual |
| 29717 | 26881.00 | 2025-01-02 | 100 | 7 | 7 | Actual |
| 3157 | 16829.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2025-07-04 | 40 | 7 | 7 | Actual |
| 13485 | 2463.30 | 2023-10-02 | 85 | 7 | 7 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 25160 | 18200.00 | 2024-09-02 | 63 | 6 | 7 | Actual |
| 12067 | 200.00 | 2023-08-03 | 54 | 6 | 7 | Budget |
| 35349 | 55087.00 | 2025-06-03 | 19 | 7 | 7 | Actual |
| 30835 | 84924.00 | 2025-02-02 | 34 | 7 | 7 | Actual |
| 5426 | 14781.00 | 2023-02-03 | 100 | 7 | 7 | Actual |
| 22115 | 4535.00 | 2024-06-02 | 62 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-08-03 | 76 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-07-04 | 68 | 6 | 7 | Actual |
| 29634 | 861.00 | 2025-01-02 | 73 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-09-03 | 38 | 7 | 7 | Actual |
| 24113 | 200.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 35313 | 676.00 | 2025-06-03 | 65 | 6 | 7 | Actual |
| 38732 | 240.00 | 2025-09-03 | 68 | 1 | 7 | Actual |
| 14024 | -194.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
| 18054 | 275.00 | 2024-02-03 | 67 | 1 | 7 | Actual |
| 26250 | -250.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
| 8691 | 200.00 | 2023-05-06 | 84 | 1 | 7 | Budget |
| 22173 | 44443.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 5404 | 71194.00 | 2023-02-03 | 14 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
| 14070 | 108141.00 | 2023-10-03 | 13 | 7 | 7 | Actual |
| 35289 | 412.00 | 2025-06-03 | 78 | 1 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-04 | 56 | 6 | 7 | Actual |
| 2011 | 185.00 | 2022-11-03 | 78 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-06-03 | 83 | 6 | 7 | Budget |
| 883 | 985.00 | 2022-10-03 | 76 | 6 | 7 | Actual |
| 13157 | 200.00 | 2023-09-03 | 68 | 1 | 7 | Budget |
| 16007 | 1080.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 5415 | 37754.00 | 2023-02-03 | 31 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 18113 | 954555.00 | 2024-02-03 | 101 | 6 | 7 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 4281 | 82416.00 | 2023-01-03 | 13 | 7 | 7 | Actual |
| 11023 | 23367.00 | 2023-07-04 | 38 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-01-03 | 92 | 1 | 7 | Actual |
| 21193 | 69135.00 | 2024-05-05 | 34 | 7 | 7 | Actual |
| 16040 | 198.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
| 30785 | 4531.00 | 2025-02-02 | 61 | 6 | 7 | Actual |
| 36491 | 878180.00 | 2025-07-04 | 4 | 7 | 7 | Actual |
| 15023 | 84.00 | 2023-11-03 | 82 | 1 | 7 | Actual |
| 1973 | 127733.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
| 18140 | 1104167.00 | 2024-02-03 | 46 | 7 | 7 | Actual |
| 3167 | 3367.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 12088 | 30.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-08-03 | 56 | 6 | 7 | Actual |
| 37604 | 30461.00 | 2025-08-03 | 52 | 6 | 7 | Actual |
| 12047 | 200.00 | 2023-08-03 | 83 | 1 | 7 | Budget |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 28560 | 43632.00 | 2024-12-03 | 40 | 7 | 7 | Actual |
| 1942 | 90.00 | 2022-11-03 | 71 | 1 | 7 | Budget |
| 24183 | 652056.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 16049 | 2570.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
| 3113 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 929 | 36755.00 | 2022-10-03 | 31 | 7 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 19054 | 7201.00 | 2024-03-04 | 61 | 1 | 7 | Actual |
| 19070 | 265.00 | 2024-03-04 | 83 | 1 | 7 | Actual |
| 846 | 295.00 | 2022-10-03 | 92 | 1 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-05 | 19 | 7 | 7 | Actual |
| 2063 | 62693.00 | 2022-11-03 | 46 | 7 | 7 | Actual |
| 10907 | 377.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 30788 | 588.00 | 2025-02-02 | 65 | 6 | 7 | Actual |
| 36428 | 7293.00 | 2025-07-04 | 62 | 1 | 7 | Actual |
| 24136 | 1958.00 | 2024-08-02 | 72 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 23101 | 525.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 8685 | 514.00 | 2023-05-06 | 81 | 1 | 7 | Actual |
| 28498 | 239399.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 5414 | 130764.00 | 2023-02-03 | 29 | 7 | 7 | Actual |
| 3138 | 100.00 | 2022-12-04 | 83 | 6 | 7 | Budget |
| 20130 | 203.00 | 2024-04-04 | 78 | 6 | 7 | Actual |
| 7574 | 900.00 | 2023-04-05 | 87 | 1 | 7 | Actual |
| 14038 | 738.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-09-03 | 57 | 6 | 7 | Budget |
| 23120 | 3339.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-07-03 | 19 | 7 | 7 | Actual |
| 26234 | 140.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
| 19099 | 5888.00 | 2024-03-04 | 76 | 6 | 7 | Actual |
| 5316 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 8763 | 68492.00 | 2023-05-06 | 94 | 6 | 7 | Actual |
| 13216 | 100.00 | 2023-09-03 | 68 | 6 | 7 | Budget |
| 7582 | 3095.00 | 2023-04-05 | 52 | 6 | 7 | Actual |
| 12151 | 23128.00 | 2023-08-03 | 40 | 7 | 7 | Actual |
| 37642 | 28131.00 | 2025-08-03 | 7 | 7 | 7 | Actual |
| 13152 | 633.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 13261 | 100363.00 | 2023-09-03 | 13 | 7 | 7 | Actual |
| 36482 | 243.00 | 2025-07-04 | 89 | 6 | 7 | Actual |
| 4201 | 129.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 12014 | 34960.00 | 2023-08-03 | 60 | 1 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-04 | 63 | 6 | 7 | Actual |
| 4269 | -176.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
| 820 | 432.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
| 8767 | 625022.00 | 2023-05-06 | 101 | 6 | 7 | Actual |
| 23115 | 333.00 | 2024-07-03 | 94 | 1 | 7 | Actual |
| 38813 | 39088.00 | 2025-09-03 | 38 | 7 | 7 | Actual |
| 13204 | 3300.00 | 2023-09-03 | 61 | 6 | 7 | Budget |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-04-05 | 85 | 6 | 7 | Budget |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 1985 | 2545.00 | 2022-11-03 | 61 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 24114 | 1080.00 | 2024-08-02 | 87 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 13242 | 158.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
| 10983 | 178.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-05-05 | 37 | 7 | 7 | Actual |
| 12105 | 409.00 | 2023-08-03 | 81 | 6 | 7 | Actual |
| 17103 | 88749.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 6514 | 550.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
| 31956 | 223368.00 | 2025-03-04 | 29 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
Generated 2025-11-03 00:43:52.538 UTC