[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1119 > < TAKE 768 >
768 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14730 | 219.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
| 27685 | 250.76 | 2024-06-02 | 74 | 6 | 11 | Actual |
| 2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
| 26378 | 1512161.08 | 2024-05-02 | 4 | 7 | 8 | Actual |
| 32318 | 55.02 | 2024-10-02 | 54 | 6 | 12 | Actual |
| 2042 | 41227.00 | 2022-06-03 | 14 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-05-03 | 63 | 6 | 11 | Actual |
| 19983 | 69.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
| 33103 | 628.37 | 2024-11-02 | 74 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-04-03 | 81 | 3 | 11 | Actual |
| 26100 | 10388.00 | 2024-05-02 | 60 | 5 | 6 | Actual |
| 16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 12163 | 442.00 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 10700 | 286.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
| 16346 | 151.83 | 2023-07-04 | 66 | 6 | 11 | Actual |
| 24684 | 872.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
| 18987 | -106.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 15540 | 158.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-02-01 | 83 | 6 | 8 | Actual |
| 30447 | 29154.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
| 32247 | 30.55 | 2024-10-02 | 82 | 6 | 11 | Actual |
| 21813 | 31388.00 | 2024-01-01 | 32 | 7 | 4 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 901 | 550.00 | 2022-05-03 | 87 | 6 | 7 | Budget |
| 1466 | 189.00 | 2022-06-03 | 68 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-06-03 | 83 | 1 | 5 | Actual |
| 21721 | 43.00 | 2024-01-01 | 83 | 7 | 3 | Actual |
| 7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
| 3569 | 231.00 | 2022-08-03 | 68 | 1 | 4 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 25931 | 44078.00 | 2024-05-02 | 60 | 6 | 5 | Actual |
| 36306 | 484.00 | 2025-02-01 | 90 | 3 | 6 | Actual |
| 38875 | 10754.31 | 2025-04-03 | 53 | 6 | 8 | Actual |
| 22051 | 92.00 | 2024-01-01 | 54 | 6 | 6 | Actual |
| 1424 | 262220.00 | 2022-06-03 | 101 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2022-11-03 | 21 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
| 25969 | 111391.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 6043 | 650.00 | 2022-10-03 | 87 | 6 | 5 | Budget |
| 35071 | 134124.00 | 2025-01-01 | 35 | 7 | 5 | Actual |
| 30983 | 117.78 | 2024-09-02 | 85 | 1 | 11 | Actual |
| 28716 | 107.14 | 2024-07-03 | 66 | 2 | 11 | Actual |
| 27250 | 109.00 | 2024-06-02 | 89 | 5 | 6 | Actual |
| 12987 | 280.00 | 2023-04-03 | 81 | 4 | 6 | Budget |
| 17508 | 16.72 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 10769 | 110.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
| 13183 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
| 24400 | 66.72 | 2024-03-02 | 78 | 4 | 11 | Actual |
| 23349 | 36.93 | 2024-02-01 | 84 | 2 | 11 | Actual |
| 14574 | 111576.00 | 2023-06-03 | 13 | 7 | 3 | Actual |
| 20251 | 614.73 | 2023-11-03 | 81 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-02-01 | 67 | 1 | 12 | Actual |
| 19223 | 458.67 | 2023-10-03 | 81 | 6 | 8 | Actual |
| 5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
| 2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 29138 | 113.00 | 2024-08-02 | 82 | 1 | 3 | Actual |
| 5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 20998 | 1798.00 | 2023-12-04 | 62 | 4 | 6 | Actual |
| 30110 | 78256.47 | 2024-08-02 | 15 | 7 | 12 | Actual |
| 22167 | 180.00 | 2024-01-01 | 85 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
| 17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 32111 | 289.06 | 2024-10-02 | 90 | 1 | 11 | Actual |
| 23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
| 18832 | 13572.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 18244 | 11592.21 | 2023-09-03 | 22 | 7 | 8 | Actual |
| 22180 | 23927.00 | 2024-01-01 | 7 | 7 | 7 | Actual |
| 32421 | 266.17 | 2024-10-02 | 78 | 2 | 13 | Actual |
| 19049 | 27465.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-03 | 72 | 6 | 7 | Budget |
| 9018 | 110.00 | 2023-01-01 | 84 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-04-03 | 78 | 6 | 6 | Budget |
| 23826 | 211.00 | 2024-03-02 | 89 | 1 | 5 | Actual |
| 19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 12657 | 20708.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
| 30106 | 11691.40 | 2024-08-02 | 7 | 7 | 12 | Actual |
| 17564 | 114.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
| 36432 | 459.00 | 2025-02-01 | 68 | 1 | 7 | Actual |
| 33145 | 343.51 | 2024-11-02 | 92 | 2 | 8 | Actual |
| 37956 | 7.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-03 | 21 | 7 | 3 | Actual |
| 28194 | 305.00 | 2024-07-03 | 78 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-08-03 | 83 | 6 | 5 | Actual |
| 33181 | 8.00 | 2024-11-02 | 96 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
| 34672 | 446.87 | 2024-12-03 | 81 | 1 | 13 | Actual |
| 7770 | 18800.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
| 6288 | 14.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 14816 | 79.00 | 2023-06-03 | 68 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-06-03 | 61 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
| 38580 | 276.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 29151 | 5819.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 32522 | 781.00 | 2024-11-02 | 92 | 1 | 3 | Actual |
| 17546 | -20795.68 | 2023-08-03 | 46 | 7 | 12 | Actual |
| 17764 | 356.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 8623 | 7.00 | 2022-12-04 | 96 | 6 | 6 | Actual |
| 39193 | 52.89 | 2025-04-03 | 94 | 2 | 12 | Actual |
| 24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 7230 | 157.00 | 2022-11-03 | 78 | 1 | 6 | Actual |
| 27339 | 1530.00 | 2024-06-02 | 87 | 1 | 7 | Actual |
| 33556 | 190.73 | 2024-11-02 | 90 | 2 | 13 | Actual |
| 25919 | 300.00 | 2024-05-02 | 89 | 1 | 5 | Actual |
| 38048 | 41106.84 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 31295 | 459.16 | 2024-09-02 | 74 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 12806 | 59758.00 | 2023-04-03 | 37 | 7 | 5 | Actual |
| 30300 | 242.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-02 | 19 | 7 | 7 | Actual |
| 14986 | 12485.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
| 18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
| 10980 | 480.00 | 2023-02-01 | 81 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-02-01 | 82 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-02-01 | 61 | 2 | 8 | Actual |
| 2572 | 26940.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
| 38029 | 36.93 | 2025-03-03 | 78 | 2 | 12 | Actual |
| 23792 | 182382.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 20322 | 6934.93 | 2023-11-03 | 60 | 2 | 11 | Actual |
| 35287 | 720.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-02-01 | 81 | 2 | 13 | Actual |
| 3706 | 503.00 | 2022-08-03 | 66 | 1 | 5 | Actual |
| 22017 | 302.00 | 2024-01-01 | 87 | 4 | 6 | Actual |
| 30198 | 92.48 | 2024-08-02 | 71 | 6 | 13 | Actual |
| 13611 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
| 14070 | 108141.00 | 2023-05-03 | 13 | 7 | 7 | Actual |
| 16237 | 24.16 | 2023-07-04 | 73 | 2 | 11 | Actual |
| 4653 | 200.00 | 2022-09-03 | 77 | 7 | 3 | Budget |
| 9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
| 38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
| 11459 | 12700.00 | 2023-03-03 | 57 | 6 | 4 | Budget |
| 37881 | 226.30 | 2025-03-03 | 76 | 4 | 11 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-02-01 | 91 | 6 | 8 | Actual |
| 10703 | 89.00 | 2023-02-01 | 94 | 3 | 6 | Actual |
| 22629 | 65.00 | 2024-02-01 | 69 | 6 | 3 | Actual |
| 36505 | 26607.00 | 2025-02-01 | 28 | 7 | 7 | Actual |
| 30772 | 307.00 | 2024-09-02 | 89 | 1 | 7 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 37248 | 1080.00 | 2025-03-03 | 87 | 6 | 4 | Actual |
| 32886 | 1781.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 23920 | 356.00 | 2024-03-02 | 90 | 1 | 6 | Actual |
| 3085 | -266.00 | 2022-07-04 | 91 | 1 | 7 | Actual |
| 7449 | 2400.00 | 2022-11-03 | 57 | 6 | 6 | Budget |
| 19197 | -189.82 | 2023-10-03 | 91 | 2 | 8 | Actual |
| 37441 | 52.00 | 2025-03-03 | 69 | 3 | 6 | Actual |
| 12907 | 3.00 | 2023-04-03 | 96 | 2 | 6 | Actual |
| 21440 | 22.04 | 2023-12-04 | 73 | 5 | 11 | Actual |
| 5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
| 28675 | 137768.80 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 21109 | 58604.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
| 33736 | 82.00 | 2024-12-03 | 89 | 7 | 3 | Actual |
| 25753 | 24696.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
| 9317 | 436.00 | 2023-01-01 | 66 | 1 | 5 | Actual |
| 3920 | 40.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
| 1684 | 66.00 | 2022-06-03 | 89 | 2 | 6 | Actual |
| 35122 | 13.00 | 2025-01-01 | 82 | 2 | 6 | Actual |
| 9634 | 49.00 | 2023-01-01 | 94 | 4 | 6 | Actual |
| 7053 | 150966.00 | 2022-11-03 | 29 | 7 | 4 | Actual |
| 32778 | 18038.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 7831 | 283600.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 27797 | 364.60 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
| 23227 | 43.51 | 2024-02-01 | 82 | 2 | 8 | Actual |
| 230 | 176.00 | 2022-05-03 | 89 | 1 | 4 | Actual |
| 14367 | 29922.59 | 2023-05-03 | 13 | 7 | 11 | Actual |
| 22521 | -46.05 | 2024-01-01 | 91 | 1 | 12 | Actual |
| 20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
| 28882 | 763813.58 | 2024-07-03 | 43 | 7 | 11 | Actual |
| 21224 | 520.79 | 2023-12-04 | 90 | 1 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-03 | 52 | 6 | 5 | Actual |
| 20188 | 395.03 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-01-01 | 83 | 6 | 7 | Actual |
| 12249 | 3.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
| 22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
| 30176 | 181.96 | 2024-08-02 | 83 | 2 | 13 | Actual |
| 33950 | 450.00 | 2024-12-03 | 90 | 1 | 6 | Actual |
| 20536 | 22.04 | 2023-11-03 | 80 | 2 | 12 | Actual |
| 15255 | 3.95 | 2023-06-03 | 69 | 2 | 11 | Actual |
| 1160 | 380.00 | 2022-06-03 | 81 | 1 | 3 | Budget |
| 14495 | 9227.53 | 2023-05-03 | 32 | 7 | 12 | Actual |
| 38621 | 167.00 | 2025-04-03 | 76 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 33645 | 585.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
| 202 | 280.00 | 2022-05-03 | 68 | 1 | 4 | Budget |
| 4137 | 217300.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
| 29653 | 19018.00 | 2024-08-02 | 52 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
| 11090 | 110.17 | 2023-02-01 | 68 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-03-03 | 69 | 1 | 3 | Actual |
| 39393 | -6210.90 | 2025-05-02 | 92 | 7 | 8 | Actual |
| 5843 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-05-03 | 81 | 4 | 11 | Actual |
| 39141 | 2535.91 | 2025-04-03 | 61 | 1 | 12 | Actual |
| 15499 | 1112.00 | 2023-07-04 | 81 | 1 | 3 | Actual |
| 38860 | 231.39 | 2025-04-03 | 78 | 2 | 8 | Actual |
| 13773 | 765093.00 | 2023-05-03 | 6 | 7 | 5 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 23068 | 64708.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
| 10090 | 48303.50 | 2023-01-01 | 34 | 7 | 8 | Actual |
| 11209 | 57874.89 | 2023-02-01 | 35 | 7 | 8 | Actual |
| 35015 | 8999.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
| 1657 | 9.00 | 2022-06-03 | 69 | 2 | 6 | Actual |
| 30477 | 76.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
| 31273 | 239.85 | 2024-09-02 | 81 | 1 | 13 | Actual |
| 13498 | 129.00 | 2023-05-03 | 69 | 1 | 3 | Actual |
| 15939 | 118.00 | 2023-07-04 | 73 | 6 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-01 | 62 | 5 | 6 | Actual |
| 6811 | 64.00 | 2022-11-03 | 68 | 6 | 3 | Actual |
| 14580 | 80376.00 | 2023-06-03 | 21 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-03 | 83 | 6 | 4 | Actual |
| 15737 | 101.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 27801 | 56.08 | 2024-06-02 | 71 | 6 | 12 | Actual |
| 18134 | 176708.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-03 | 53 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2023-10-03 | 56 | 6 | 3 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 25318 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
| 24118 | 422.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
| 38115 | 45.11 | 2025-03-03 | 69 | 1 | 13 | Actual |
| 32998 | 1762722.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-06-02 | 85 | 4 | 11 | Actual |
| 29697 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 6367 | 79.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 23864 | 381.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 7512 | 105521.00 | 2022-11-03 | 15 | 7 | 6 | Actual |
| 36446 | 1530.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 30394 | 19.00 | 2024-09-02 | 96 | 1 | 4 | Actual |
| 470 | 13976.00 | 2022-05-03 | 100 | 7 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-03 | 20 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-01-01 | 73 | 1 | 4 | Actual |
| 30479 | 221.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
| 3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
| 3598 | 208.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 31984 | 1351.11 | 2024-10-02 | 81 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
| 12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2023-07-04 | 60 | 2 | 6 | Actual |
| 36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
| 32711 | 59119.00 | 2024-11-02 | 60 | 1 | 5 | Actual |
| 13793 | 99166.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 35720 | 166.72 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 6687 | 185.93 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 29170 | 267.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-04-02 | 84 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 20010 | 39.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
| 10420 | 24653.00 | 2023-02-01 | 40 | 7 | 4 | Actual |
| 30160 | 2543.40 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 13334 | 16000.00 | 2023-04-03 | 60 | 2 | 8 | Budget |
| 28162 | 19558.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 30751 | 72450.00 | 2024-09-02 | 60 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 7036 | 161453.00 | 2022-11-03 | 101 | 6 | 4 | Actual |
| 7290 | 40.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 24505 | 6142.36 | 2024-03-02 | 100 | 7 | 11 | Actual |
| 25975 | 5196.00 | 2024-05-02 | 23 | 7 | 5 | Actual |
| 33271 | 133.74 | 2024-11-02 | 65 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 28206 | 292.00 | 2024-07-03 | 94 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-03-03 | 94 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
| 3473 | 196.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
| 36349 | 83.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 14808 | 340861.00 | 2023-06-03 | 46 | 7 | 5 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
| 30075 | 4889.15 | 2024-08-02 | 63 | 6 | 12 | Actual |
| 25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-03 | 60 | 5 | 6 | Budget |
| 32747 | 8739.00 | 2024-11-02 | 63 | 6 | 5 | Actual |
| 17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
| 21061 | 127.00 | 2023-12-04 | 73 | 6 | 6 | Actual |
| 10138 | 495.00 | 2023-02-01 | 87 | 1 | 3 | Actual |
| 33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
| 13336 | 1600.00 | 2023-04-03 | 61 | 2 | 8 | Budget |
| 38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
| 4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 11483 | 374.00 | 2023-03-03 | 73 | 6 | 4 | Actual |
| 19578 | -120266.87 | 2023-10-03 | 43 | 7 | 12 | Actual |
| 16627 | 79.00 | 2023-08-03 | 85 | 7 | 3 | Actual |
| 269 | 187.00 | 2022-05-03 | 74 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
| 17121 | 513.21 | 2023-08-03 | 73 | 1 | 8 | Actual |
| 22788 | 196260.00 | 2024-02-01 | 29 | 7 | 4 | Actual |
| 28932 | 19.91 | 2024-07-03 | 85 | 2 | 12 | Actual |
| 34915 | 604.00 | 2025-01-01 | 90 | 1 | 4 | Actual |
| 15914 | 57.00 | 2023-07-04 | 83 | 5 | 6 | Actual |
| 36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
| 36683 | 19.91 | 2025-02-01 | 82 | 2 | 11 | Actual |
| 22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
| 27906 | 3313.59 | 2024-06-02 | 53 | 6 | 13 | Actual |
| 19048 | 110117.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-04 | 62 | 1 | 5 | Actual |
| 20401 | 41.19 | 2023-11-03 | 94 | 4 | 11 | Actual |
| 26810 | 13306.76 | 2024-05-02 | 34 | 7 | 13 | Actual |
| 22390 | 213.53 | 2024-01-01 | 74 | 3 | 11 | Actual |
| 19240 | 40730.63 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 24206 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
| 20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 31128 | 9387.10 | 2024-09-02 | 33 | 7 | 11 | Actual |
| 19134 | 52961.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 25778 | 183.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
| 29847 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
| 10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 7128 | 3854.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 12903 | 83.00 | 2023-04-03 | 90 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 24821 | 196260.00 | 2024-04-02 | 29 | 7 | 4 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-03 | 62 | 1 | 3 | Actual |
| 21426 | 141.19 | 2023-12-04 | 90 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 26161 | 205288.00 | 2024-05-02 | 101 | 6 | 6 | Actual |
| 5697 | 93.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
| 23408 | -109.88 | 2024-02-01 | 91 | 4 | 11 | Actual |
| 5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
| 18789 | 231.00 | 2023-10-03 | 94 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-03-03 | 34 | 7 | 7 | Actual |
| 32544 | 1574.00 | 2024-11-02 | 76 | 6 | 3 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 21212 | 654.12 | 2023-12-04 | 74 | 1 | 8 | Actual |
| 34038 | 209.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
| 18092 | 1909.00 | 2023-09-03 | 72 | 6 | 7 | Actual |
| 2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-01-01 | 84 | 6 | 3 | Budget |
| 26069 | 382.00 | 2024-05-02 | 89 | 3 | 6 | Actual |
| 20502 | 1.82 | 2023-11-03 | 69 | 1 | 12 | Actual |
| 38830 | 975.34 | 2025-04-03 | 76 | 1 | 8 | Actual |
| 19034 | 11985.00 | 2023-10-03 | 20 | 7 | 6 | Actual |
| 30120 | 33841.82 | 2024-08-02 | 31 | 7 | 12 | Actual |
| 38108 | 23970.12 | 2025-03-03 | 60 | 1 | 13 | Actual |
| 26683 | 36621.65 | 2024-05-02 | 21 | 7 | 12 | Actual |
| 5985 | -222.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
| 13139 | 108869.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-05-02 | 6 | 7 | 12 | Actual |
| 22282 | 434.42 | 2024-01-01 | 81 | 6 | 8 | Actual |
| 19228 | 682.91 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 37270 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 32777 | 599504.00 | 2024-11-02 | 6 | 7 | 5 | Actual |
| 2005 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 6111 | 487.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 13420 | 100.00 | 2023-04-03 | 78 | 6 | 8 | Budget |
| 26165 | 6405.00 | 2024-05-02 | 8 | 7 | 6 | Actual |
| 37552 | 55001.00 | 2025-03-03 | 13 | 7 | 6 | Actual |
| 30202 | 1411.80 | 2024-08-02 | 76 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 35232 | 120.00 | 2025-01-01 | 78 | 6 | 6 | Actual |
| 18613 | 9.00 | 2023-10-03 | 96 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 2955 | 6.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
| 16137 | 7286.07 | 2023-07-04 | 54 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-02 | 62 | 1 | 11 | Actual |
| 4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
| 34850 | 8835.00 | 2025-01-01 | 23 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-04-03 | 100 | 7 | 11 | Actual |
| 16514 | -14582.71 | 2023-07-04 | 46 | 7 | 12 | Actual |
| 17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2023-07-04 | 60 | 6 | 7 | Actual |
| 32556 | -283.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
| 15175 | 205.63 | 2023-06-03 | 78 | 6 | 8 | Actual |
| 2370 | 39246.00 | 2022-07-04 | 15 | 7 | 3 | Actual |
| 31072 | 5.00 | 2024-09-02 | 96 | 4 | 11 | Actual |
| 26252 | 91847.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-05-03 | 22 | 7 | 7 | Actual |
| 35236 | 101.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 3163 | 30604.00 | 2022-07-04 | 19 | 7 | 7 | Actual |
| 18056 | 59.00 | 2023-09-03 | 69 | 1 | 7 | Actual |
| 10976 | 212.00 | 2023-02-01 | 78 | 6 | 7 | Actual |
| 5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
| 30775 | 630.00 | 2024-09-02 | 92 | 1 | 7 | Actual |
| 34645 | 39447.24 | 2024-12-03 | 31 | 7 | 12 | Actual |
| 19094 | 70.00 | 2023-10-03 | 69 | 6 | 7 | Actual |
| 6639 | 80.00 | 2022-10-03 | 85 | 2 | 8 | Budget |
| 30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
| 27549 | 179.49 | 2024-06-02 | 83 | 1 | 11 | Actual |
| 24369 | 63.53 | 2024-03-02 | 73 | 3 | 11 | Actual |
| 19626 | 3227.00 | 2023-11-03 | 76 | 6 | 3 | Actual |
| 20783 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 15563 | 27734.00 | 2023-07-04 | 28 | 7 | 3 | Actual |
| 3804 | 38500.00 | 2022-08-03 | 99 | 6 | 5 | Actual |
| 19695 | -99.00 | 2023-11-03 | 91 | 7 | 3 | Actual |
| 416 | 200.00 | 2022-05-03 | 78 | 6 | 5 | Budget |
| 18271 | 242.25 | 2023-09-03 | 74 | 1 | 11 | Actual |
| 25292 | 223.81 | 2024-04-02 | 78 | 6 | 8 | Actual |
| 10542 | 8561.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
| 11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
| 27904 | 6.00 | 2024-06-02 | 96 | 2 | 13 | Actual |
| 31228 | 35000.00 | 2024-09-02 | 99 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 6310 | 50.00 | 2022-10-03 | 84 | 5 | 6 | Budget |
| 19925 | 46.00 | 2023-11-03 | 78 | 2 | 6 | Actual |
| 35712 | -144.98 | 2025-01-01 | 91 | 1 | 12 | Actual |
| 27255 | 10233.00 | 2024-06-02 | 52 | 6 | 6 | Actual |
| 4589 | 60.00 | 2022-09-03 | 85 | 6 | 3 | Budget |
| 36048 | 1486.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 2230 | 52656.61 | 2022-06-03 | 14 | 7 | 8 | Actual |
| 31867 | 34573.00 | 2024-10-02 | 33 | 7 | 6 | Actual |
| 16805 | 9088.00 | 2023-08-03 | 22 | 7 | 5 | Actual |
| 7734 | 105.63 | 2022-11-03 | 68 | 2 | 8 | Actual |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 32988 | 216162.00 | 2024-11-02 | 29 | 7 | 6 | Actual |
| 20105 | -269.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
| 36892 | 1.00 | 2025-02-01 | 96 | 2 | 12 | Actual |
| 6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-02-01 | 62 | 2 | 13 | Actual |
| 33054 | 222.00 | 2024-11-02 | 85 | 6 | 7 | Actual |
| 36472 | 5179.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
| 6554 | 51818.71 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 20687 | 6254.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-07-04 | 76 | 4 | 11 | Actual |
| 20159 | 4378.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
| 38216 | 41465.18 | 2025-03-03 | 37 | 7 | 13 | Actual |
| 1728 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
| 21657 | 323.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
| 12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
| 33087 | 39088.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 29491 | 56.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
| 26228 | 17115.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
| 298 | 123900.00 | 2022-05-03 | 101 | 6 | 4 | Budget |
| 22316 | 64276.52 | 2024-01-01 | 34 | 7 | 8 | Actual |
| 1035 | 228.36 | 2022-05-03 | 92 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 9009 | 145.00 | 2023-01-01 | 78 | 1 | 3 | Actual |
| 20186 | 781.40 | 2023-11-03 | 76 | 1 | 8 | Actual |
| 2974 | 135.00 | 2022-07-04 | 68 | 6 | 6 | Actual |
| 32805 | 2601.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
| 27338 | 265.00 | 2024-06-02 | 85 | 1 | 7 | Actual |
| 32997 | 42432.00 | 2024-11-02 | 40 | 7 | 6 | Actual |
| 37786 | 2429008.01 | 2025-03-03 | 46 | 7 | 8 | Actual |
| 8216 | 520.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-04-02 | 87 | 1 | 8 | Actual |
| 8504 | 79.00 | 2022-12-04 | 83 | 4 | 6 | Actual |
| 6447 | 200.00 | 2022-10-03 | 84 | 1 | 7 | Budget |
| 17860 | 34.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
| 7709 | 193.51 | 2022-11-03 | 84 | 1 | 8 | Actual |
| 33201 | 99842.34 | 2024-11-02 | 31 | 7 | 8 | Actual |
| 32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 23923 | 11.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 39218 | 61.40 | 2025-04-03 | 82 | 6 | 12 | Actual |
| 21428 | 188.00 | 2023-12-04 | 92 | 4 | 11 | Actual |
| 3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 30582 | 1003.00 | 2024-09-02 | 61 | 2 | 6 | Actual |
| 24125 | 24480.00 | 2024-03-02 | 57 | 6 | 7 | Actual |
| 15442 | 44.38 | 2023-06-03 | 81 | 6 | 12 | Actual |
| 31576 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 35084 | 100.00 | 2025-01-01 | 67 | 1 | 6 | Actual |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 27178 | 2454.00 | 2024-06-02 | 61 | 3 | 6 | Actual |
| 2516 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
| 20912 | -148500.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
| 33798 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
| 818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
| 38376 | 52118.00 | 2025-04-03 | 60 | 6 | 4 | Actual |
| 8547 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 29174 | 217.00 | 2024-08-02 | 83 | 6 | 3 | Actual |
| 6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-04-03 | 101 | 6 | 13 | Actual |
| 18224 | 178.36 | 2023-09-03 | 89 | 6 | 8 | Actual |
| 26701 | 7754.10 | 2024-05-02 | 100 | 7 | 12 | Actual |
| 27367 | 330.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
| 31253 | 45477.14 | 2024-09-02 | 39 | 7 | 12 | Actual |
| 12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
| 22386 | 58.21 | 2024-01-01 | 68 | 3 | 11 | Actual |
| 39400 | 475000.00 | 2025-05-02 | 42 | 7 | 12 | Actual |
| 4013 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
| 2703 | 15664.00 | 2022-07-04 | 33 | 7 | 5 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 10729 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
| 22005 | 39.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
| 35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 31941 | 885478.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 15365 | 342819.91 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 30784 | 55200.00 | 2024-09-02 | 60 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-06-03 | 84 | 1 | 8 | Actual |
| 24439 | 10.33 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 10604 | -192.00 | 2023-02-01 | 91 | 1 | 6 | Actual |
| 39213 | 1873.13 | 2025-04-03 | 76 | 6 | 12 | Actual |
| 24024 | 51.00 | 2024-03-02 | 85 | 5 | 6 | Actual |
| 4255 | 468.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 18483 | 98.63 | 2023-09-03 | 89 | 1 | 12 | Actual |
| 38161 | 19584.07 | 2025-03-03 | 52 | 6 | 13 | Actual |
| 15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
| 25627 | 213.53 | 2024-04-02 | 7 | 7 | 12 | Actual |
| 33724 | 185.00 | 2024-12-03 | 73 | 7 | 3 | Actual |
| 30112 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
| 34365 | 947.59 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 23880 | 51636.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-03 | 29 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-12-04 | 74 | 5 | 11 | Actual |
| 20333 | 48.63 | 2023-11-03 | 76 | 2 | 11 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 22524 | 550.77 | 2024-01-01 | 12 | 2 | 12 | Actual |
| 18112 | 64000.00 | 2023-09-03 | 99 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 2777 | 30.00 | 2022-07-04 | 71 | 2 | 6 | Budget |
| 18201 | 54364.22 | 2023-09-03 | 60 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 38929 | 35600.23 | 2025-04-03 | 33 | 7 | 8 | Actual |
| 31089 | 234.81 | 2024-09-02 | 73 | 6 | 11 | Actual |
| 6153 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 11274 | 17296.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 3132 | 668.00 | 2022-07-04 | 80 | 6 | 7 | Actual |
| 31987 | 411.69 | 2024-10-02 | 84 | 1 | 8 | Actual |
| 25967 | 84422.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
| 21962 | 25.00 | 2024-01-01 | 85 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Budget |
| 15298 | -65.20 | 2023-06-03 | 91 | 3 | 11 | Actual |
| 37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 18625 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
| 24527 | 66.72 | 2024-03-02 | 89 | 1 | 12 | Actual |
| 39283 | -125.06 | 2025-04-03 | 91 | 1 | 13 | Actual |
| 22895 | 1770.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
| 33952 | 600.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 24714 | 11362.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
| 11595 | 11152.00 | 2023-03-03 | 53 | 6 | 5 | Actual |
| 30762 | 735.00 | 2024-09-02 | 76 | 1 | 7 | Actual |
| 16002 | 741.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
| 2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
| 7673 | 30900.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
| 619 | 1168.00 | 2022-05-03 | 62 | 4 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-01 | 6 | 7 | 11 | Actual |
| 25902 | 499.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
| 32774 | 43000.00 | 2024-11-02 | 99 | 6 | 5 | Actual |
| 18567 | 1144.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 35465 | 144355.29 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-04-03 | 21 | 7 | 8 | Actual |
| 22614 | 15.00 | 2024-02-01 | 96 | 1 | 3 | Actual |
| 34961 | 13374.00 | 2025-01-01 | 8 | 7 | 4 | Actual |
| 6024 | 200.00 | 2022-10-03 | 74 | 6 | 5 | Budget |
| 15534 | 585.00 | 2023-07-04 | 81 | 6 | 3 | Actual |
| 36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-04 | 62 | 1 | 4 | Budget |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-03-02 | 78 | 1 | 8 | Actual |
| 30589 | 15.00 | 2024-09-02 | 71 | 2 | 6 | Actual |
| 37114 | 95.00 | 2025-03-03 | 69 | 6 | 3 | Actual |
| 17828 | 14954.00 | 2023-09-03 | 8 | 7 | 5 | Actual |
| 21620 | 70.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-03-03 | 61 | 1 | 3 | Actual |
| 37686 | 385.94 | 2025-03-03 | 84 | 1 | 8 | Actual |
| 8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 13159 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
| 30848 | 1820.81 | 2024-09-02 | 66 | 1 | 8 | Actual |
| 32178 | 17.78 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 18559 | 98.00 | 2023-10-03 | 69 | 1 | 3 | Actual |
| 5061 | 1300.00 | 2022-09-03 | 62 | 3 | 6 | Budget |
| 21892 | 65486.00 | 2024-01-01 | 13 | 7 | 5 | Actual |
| 26902 | 47472.00 | 2024-06-02 | 33 | 7 | 3 | Actual |
| 36153 | 313.00 | 2025-02-01 | 83 | 1 | 5 | Actual |
| 16302 | 192.25 | 2023-07-04 | 87 | 4 | 11 | Actual |
| 3215 | 50.00 | 2022-07-04 | 82 | 1 | 8 | Budget |
| 38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
| 17757 | 214601.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
| 7786 | 323.81 | 2022-11-03 | 65 | 6 | 8 | Actual |
| 26783 | 138.10 | 2024-05-02 | 89 | 6 | 13 | Actual |
| 6362 | 235.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
| 28343 | 711.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 36528 | 1020.80 | 2025-02-01 | 73 | 1 | 8 | Actual |
| 15628 | 478.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 22997 | -148.00 | 2024-02-01 | 91 | 4 | 6 | Actual |
| 2532 | 100.00 | 2022-07-04 | 84 | 6 | 4 | Budget |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 1833 | 7300.00 | 2022-06-03 | 52 | 6 | 6 | Actual |
| 32641 | -538.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
| 29421 | 107121.00 | 2024-08-02 | 37 | 7 | 5 | Actual |
| 1093 | -126.19 | 2022-05-03 | 91 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-09-03 | 84 | 1 | 8 | Budget |
| 29027 | 159.15 | 2024-07-03 | 90 | 1 | 13 | Actual |
| 33528 | 120.55 | 2024-11-02 | 89 | 1 | 13 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 32214 | 11.40 | 2024-10-02 | 82 | 5 | 11 | Actual |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 4195 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 8961 | 147444.74 | 2022-12-04 | 15 | 7 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 10315 | 650.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
| 14751 | 2975.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 19709 | 431.00 | 2023-11-03 | 73 | 1 | 4 | Actual |
| 843 | 144.00 | 2022-05-03 | 89 | 1 | 7 | Actual |
| 30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
| 5133 | 280.00 | 2022-09-03 | 81 | 4 | 6 | Budget |
| 37782 | 41383.67 | 2025-03-03 | 38 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2023-10-03 | 28 | 7 | 5 | Actual |
| 29263 | 319.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 33518 | 245.12 | 2024-11-02 | 76 | 1 | 13 | Actual |
| 38336 | 71.00 | 2025-04-03 | 89 | 7 | 3 | Actual |
| 6833 | 30.00 | 2022-11-03 | 82 | 6 | 3 | Budget |
| 4091 | 328.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
| 37890 | 448.64 | 2025-03-03 | 87 | 4 | 11 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 35115 | 92.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 39015 | 79.48 | 2025-04-03 | 89 | 3 | 11 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 15551 | 24496.00 | 2023-07-04 | 7 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
| 37180 | 251.00 | 2025-03-03 | 81 | 7 | 3 | Actual |
| 24587 | 142.25 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 37159 | 229123.00 | 2025-03-03 | 37 | 7 | 3 | Actual |
| 38567 | 118.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 12137 | 44653.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
| 13072 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 12831 | 220.00 | 2023-04-03 | 73 | 1 | 6 | Budget |
| 3786 | 480.00 | 2022-08-03 | 81 | 6 | 5 | Budget |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 14320 | 144.38 | 2023-05-03 | 87 | 4 | 11 | Actual |
| 18205 | 546.55 | 2023-09-03 | 65 | 6 | 8 | Actual |
| 35823 | 229.33 | 2025-01-01 | 81 | 1 | 13 | Actual |
| 36163 | 82619.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 11312 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
| 27737 | 412.47 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 16810 | 48766.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2022-09-03 | 94 | 6 | 5 | Actual |
| 21581 | 5.00 | 2023-12-04 | 96 | 6 | 12 | Actual |
| 16663 | 100949.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
| 4017 | 81.00 | 2022-08-03 | 85 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-08-02 | 71 | 7 | 3 | Actual |
| 16396 | 54190.07 | 2023-07-04 | 39 | 7 | 11 | Actual |
| 15946 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
| 22187 | 13608.00 | 2024-01-01 | 20 | 7 | 7 | Actual |
| 38843 | 828.37 | 2025-04-03 | 92 | 1 | 8 | Actual |
| 14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
| 21360 | 211.40 | 2023-12-04 | 74 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-06-02 | 89 | 2 | 12 | Actual |
| 29088 | -156.64 | 2024-07-03 | 91 | 6 | 13 | Actual |
| 32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 15075 | 19288.00 | 2023-06-03 | 8 | 7 | 7 | Actual |
| 18252 | 88992.13 | 2023-09-03 | 34 | 7 | 8 | Actual |
| 26387 | 18710.52 | 2024-05-02 | 20 | 7 | 8 | Actual |
| 24828 | 31912.00 | 2024-04-02 | 38 | 7 | 4 | Actual |
| 21520 | 151030.32 | 2023-12-04 | 43 | 7 | 11 | Actual |
| 30803 | 276.00 | 2024-09-02 | 83 | 6 | 7 | Actual |
| 8534 | 29.00 | 2022-12-04 | 71 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
| 15090 | 24727.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
| 34752 | 4332.91 | 2024-12-03 | 18 | 7 | 13 | Actual |
| 33028 | 166787.00 | 2024-11-02 | 12 | 2 | 7 | Actual |
| 32915 | 143.00 | 2024-11-02 | 66 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-01-01 | 60 | 4 | 6 | Budget |
| 32185 | 475.24 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 20002 | 138.00 | 2023-11-03 | 74 | 5 | 6 | Actual |
| 33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
| 20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
| 2338 | 92.00 | 2022-07-04 | 78 | 6 | 3 | Actual |
| 18030 | 13483.00 | 2023-09-03 | 20 | 7 | 6 | Actual |
| 1677 | 49.00 | 2022-06-03 | 83 | 2 | 6 | Actual |
| 18466 | 22.04 | 2023-09-03 | 66 | 1 | 12 | Actual |
| 16845 | -279.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 35110 | 137.00 | 2025-01-01 | 66 | 2 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-02 | 62 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 38759 | 54648.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
| 3337 | 276.00 | 2022-07-04 | 97 | 6 | 8 | Actual |
| 37246 | 288.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 318 | 21738.00 | 2022-05-03 | 33 | 7 | 4 | Actual |
| 34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 24683 | 10.00 | 2024-04-02 | 96 | 6 | 3 | Actual |
| 20745 | 651.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 27308 | 40030.00 | 2024-06-02 | 32 | 7 | 6 | Actual |
| 14032 | 83449.00 | 2023-05-03 | 56 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-02-01 | 87 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
| 13526 | 4913.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
| 22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
| 19452 | 6142.36 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 8175 | 27957.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 6461 | 22000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 6548 | 43297.00 | 2022-10-03 | 39 | 7 | 7 | Actual |
| 15216 | 30662.26 | 2023-06-03 | 40 | 7 | 8 | Actual |
| 11377 | 50.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 39346 | 893.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 2255 | 2000.00 | 2022-07-04 | 61 | 1 | 3 | Budget |
| 16500 | 1344.40 | 2023-07-04 | 23 | 7 | 12 | Actual |
| 24092 | -36248.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
| 7436 | 176.00 | 2022-11-03 | 87 | 5 | 6 | Actual |
| 16886 | 262.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 24290 | 22307.56 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 29142 | 1350.00 | 2024-08-02 | 87 | 1 | 3 | Actual |
| 19027 | 9905.00 | 2023-10-03 | 7 | 7 | 6 | Actual |
| 28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
| 28665 | 20019.64 | 2024-07-03 | 20 | 7 | 8 | Actual |
| 10612 | 975.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
| 17582 | 6074.00 | 2023-09-03 | 61 | 6 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
| 7964 | -186.00 | 2022-12-04 | 91 | 6 | 3 | Actual |
| 16792 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 13001 | 305.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
| 27967 | -175578.77 | 2024-06-02 | 46 | 7 | 13 | Actual |
| 19740 | 34.00 | 2023-11-03 | 69 | 6 | 4 | Actual |
| 11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
| 2017 | 40.00 | 2022-06-03 | 82 | 6 | 7 | Budget |
| 27543 | 389.06 | 2024-06-02 | 76 | 1 | 11 | Actual |
| 26491 | 1260.36 | 2024-05-02 | 61 | 4 | 11 | Actual |
| 27409 | 2127159.00 | 2024-06-02 | 43 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2023-07-04 | 60 | 1 | 11 | Actual |
| 8982 | 16163.50 | 2022-12-04 | 100 | 7 | 8 | Actual |
| 13130 | 14172.00 | 2023-04-03 | 28 | 7 | 6 | Actual |
| 32452 | 3867.99 | 2024-10-02 | 76 | 6 | 13 | Actual |
| 2146 | 90.00 | 2022-06-03 | 83 | 2 | 8 | Budget |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
| 19286 | 335.87 | 2023-10-03 | 87 | 1 | 11 | Actual |
| 6936 | 760.00 | 2022-11-03 | 66 | 1 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-03 | 38 | 7 | 5 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 23623 | 123391.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
| 31831 | 879.00 | 2024-10-02 | 76 | 6 | 6 | Actual |
| 26543 | 1.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
| 16739 | 322.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 37367 | 72013.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
| 32888 | 297.00 | 2024-11-02 | 65 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
| 15182 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
| 3411 | 338.00 | 2022-08-03 | 90 | 1 | 3 | Actual |
| 35869 | 8425.97 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 20936 | 161.00 | 2023-12-04 | 89 | 1 | 6 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 13246 | 650.00 | 2023-04-03 | 87 | 6 | 7 | Budget |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 19419 | 599.71 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 2113 | 22789.38 | 2022-06-03 | 60 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-02 | 80 | 6 | 8 | Actual |
Generated 2025-06-02 17:00:10.137 UTC