[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23932
15477 items
NOTE: Only 1000 elements of total 15477 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-10-03 | 80 | 1 | 4 | Actual |
| 20380 | 83.74 | 2023-12-03 | 66 | 4 | 11 | Actual |
| 1415 | 540.00 | 2022-07-03 | 87 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-04-02 | 66 | 1 | 13 | Actual |
| 21112 | 730.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 33437 | 31.61 | 2024-12-02 | 90 | 2 | 12 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 25628 | 142.25 | 2024-05-02 | 8 | 7 | 12 | Actual |
| 17620 | 17836.00 | 2023-10-03 | 18 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 1467 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 26550 | 1292.27 | 2024-06-01 | 61 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
| 12943 | 128.00 | 2023-05-03 | 83 | 3 | 6 | Actual |
| 17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
| 32372 | 24999.10 | 2024-11-01 | 34 | 7 | 12 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 2864 | 335.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
| 21400 | -118.39 | 2024-01-03 | 91 | 3 | 11 | Actual |
| 25788 | 85.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 16685 | 583.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-01-31 | 85 | 2 | 8 | Actual |
| 30184 | 4.00 | 2024-09-01 | 96 | 2 | 13 | Actual |
| 7954 | 90.00 | 2023-01-03 | 83 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-10-02 | 82 | 3 | 11 | Actual |
| 15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
| 11584 | 720.00 | 2023-04-02 | 87 | 1 | 5 | Actual |
| 14436 | 5.01 | 2023-06-02 | 84 | 2 | 12 | Actual |
| 18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 29567 | 2220.00 | 2024-09-01 | 61 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 34122 | -59413.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 30883 | 437.45 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 38803 | 6062.00 | 2025-05-03 | 23 | 7 | 7 | Actual |
| 18062 | 296.00 | 2023-10-03 | 78 | 1 | 7 | Actual |
| 23595 | 1120.00 | 2024-04-01 | 65 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 4399 | 5.00 | 2022-09-02 | 96 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
| 38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
| 29889 | -54.56 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 11035 | 928.37 | 2023-03-03 | 65 | 1 | 8 | Actual |
| 6737 | 26474.30 | 2022-11-02 | 40 | 7 | 8 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
| 38130 | 145.11 | 2025-04-02 | 90 | 1 | 13 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
| 27534 | 3109.33 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 17441 | 1.82 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 6211 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Actual |
| 16599 | 36709.00 | 2023-09-02 | 33 | 7 | 3 | Actual |
| 35499 | 300.76 | 2025-01-31 | 74 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2023-07-03 | 61 | 5 | 6 | Actual |
| 37649 | 18669.00 | 2025-04-02 | 20 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 4743 | 360.00 | 2022-10-03 | 65 | 6 | 4 | Actual |
| 19214 | 34.42 | 2023-11-02 | 69 | 6 | 8 | Actual |
| 20227 | 292.00 | 2023-12-03 | 92 | 2 | 8 | Actual |
| 19452 | 6142.36 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 31610 | -313.00 | 2024-11-01 | 91 | 1 | 5 | Actual |
| 37107 | 4444.00 | 2025-04-02 | 61 | 6 | 3 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 31075 | 3963.60 | 2024-10-02 | 54 | 6 | 11 | Actual |
| 32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
| 33269 | 1645.47 | 2024-12-02 | 61 | 3 | 11 | Actual |
| 15203 | 11708.88 | 2023-07-03 | 22 | 7 | 8 | Actual |
| 7877 | 44.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 19999 | 10.00 | 2023-12-03 | 69 | 5 | 6 | Actual |
| 20059 | 38145.00 | 2023-12-03 | 14 | 7 | 6 | Actual |
| 19937 | 4.00 | 2023-12-03 | 96 | 2 | 6 | Actual |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 18880 | -173.00 | 2023-11-02 | 91 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 29415 | 212040.00 | 2024-09-01 | 29 | 7 | 5 | Actual |
| 35221 | 337.00 | 2025-01-31 | 65 | 6 | 6 | Actual |
| 10204 | 12604.00 | 2023-03-03 | 94 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 19393 | 26.29 | 2023-11-02 | 84 | 5 | 11 | Actual |
| 38875 | 10754.31 | 2025-05-03 | 53 | 6 | 8 | Actual |
| 16786 | 327.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
| 15091 | 62108.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-04-02 | 61 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-04-02 | 35 | 7 | 11 | Actual |
| 31943 | 33706.00 | 2024-11-01 | 7 | 7 | 7 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 20985 | 324.00 | 2024-01-03 | 81 | 3 | 6 | Actual |
| 10573 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
| 31083 | 327.36 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
| 33809 | 676415.00 | 2025-01-02 | 6 | 7 | 4 | Actual |
| 20833 | 322.00 | 2024-01-03 | 74 | 1 | 5 | Actual |
| 36825 | 70813.78 | 2025-03-03 | 29 | 7 | 11 | Actual |
| 24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 22912 | 71.00 | 2024-03-02 | 85 | 1 | 6 | Actual |
| 25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 19036 | 10603.00 | 2023-11-02 | 22 | 7 | 6 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
| 30117 | 8865.82 | 2024-09-01 | 24 | 7 | 12 | Actual |
| 35516 | 35852.49 | 2025-01-31 | 12 | 2 | 11 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 1491 | 200.00 | 2022-07-03 | 85 | 1 | 5 | Budget |
| 8559 | 94.00 | 2023-01-03 | 89 | 5 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-02 | 56 | 6 | 13 | Actual |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 3919 | 50.00 | 2022-09-02 | 84 | 2 | 6 | Budget |
| 2501 | 336.00 | 2022-08-03 | 65 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 13354 | 298.06 | 2023-05-03 | 76 | 2 | 8 | Actual |
| 39389 | 1569.90 | 2025-06-01 | 85 | 7 | 7 | Actual |
| 25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
| 19426 | 57.14 | 2023-11-02 | 84 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-04-02 | 85 | 2 | 6 | Budget |
| 35334 | -306.00 | 2025-01-31 | 91 | 6 | 7 | Actual |
| 33746 | 918.00 | 2025-01-02 | 65 | 1 | 4 | Actual |
| 34174 | 657.00 | 2025-01-02 | 81 | 6 | 7 | Actual |
| 33023 | 530.00 | 2024-12-02 | 90 | 1 | 7 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
| 26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 17864 | 240.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 31092 | 517.79 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 8729 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
| 33983 | 28903.00 | 2025-01-02 | 60 | 3 | 6 | Actual |
| 3224 | 263.21 | 2022-08-03 | 89 | 1 | 8 | Actual |
| 29509 | 16825.00 | 2024-09-01 | 60 | 4 | 6 | Actual |
| 11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 2002 | 782.00 | 2022-07-03 | 72 | 6 | 7 | Actual |
| 3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
| 18201 | 54364.22 | 2023-10-03 | 60 | 6 | 8 | Actual |
| 15046 | 250.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 28650 | 357.15 | 2024-08-02 | 92 | 6 | 8 | Actual |
| 20910 | 47942.00 | 2024-01-03 | 39 | 7 | 5 | Actual |
| 17919 | 260.00 | 2023-10-03 | 76 | 3 | 6 | Actual |
| 16068 | 51637.00 | 2023-08-03 | 31 | 7 | 7 | Actual |
| 3078 | 200.00 | 2022-08-03 | 84 | 1 | 7 | Budget |
| 5588 | 773909.44 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 16847 | 11.00 | 2023-09-02 | 96 | 1 | 6 | Actual |
| 7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-11-02 | 80 | 1 | 3 | Actual |
| 25822 | 216.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
| 9034 | 10800.00 | 2023-01-31 | 53 | 6 | 3 | Budget |
| 8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-08-03 | 39 | 7 | 7 | Actual |
| 22214 | 141.99 | 2024-01-31 | 71 | 1 | 8 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
| 7500 | 4948.00 | 2022-12-03 | 94 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 940 | 477620.00 | 2022-06-02 | 45 | 7 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 9543 | 26780.00 | 2023-01-31 | 60 | 3 | 6 | Actual |
| 7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
| 33306 | 153.95 | 2024-12-02 | 76 | 4 | 11 | Actual |
| 17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
| 17840 | 153144.00 | 2023-10-03 | 29 | 7 | 5 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-01-31 | 20 | 7 | 8 | Actual |
| 17263 | 96.51 | 2023-09-02 | 65 | 2 | 11 | Actual |
| 7606 | 58.00 | 2022-12-03 | 69 | 6 | 7 | Actual |
| 10479 | 29300.00 | 2023-03-03 | 60 | 6 | 5 | Budget |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 11640 | 100.00 | 2023-04-02 | 83 | 6 | 5 | Budget |
| 33447 | 40715.35 | 2024-12-02 | 60 | 6 | 12 | Actual |
| 21491 | 4.00 | 2024-01-03 | 96 | 6 | 11 | Actual |
| 748 | 480.00 | 2022-06-02 | 80 | 6 | 6 | Budget |
| 26914 | 311.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
| 7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 96 | 80.00 | 2022-06-02 | 84 | 6 | 3 | Budget |
| 9021 | 101.00 | 2023-01-31 | 85 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-04-02 | 78 | 6 | 5 | Actual |
| 1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
| 37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
| 9430 | 14635.00 | 2023-01-31 | 24 | 7 | 5 | Actual |
| 23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
| 3181 | 318927.00 | 2022-08-03 | 46 | 7 | 7 | Actual |
| 18855 | 922581.00 | 2023-11-02 | 46 | 7 | 5 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
| 17002 | 10710.00 | 2023-09-02 | 22 | 7 | 6 | Actual |
| 38463 | 134861.00 | 2025-05-03 | 12 | 2 | 5 | Actual |
| 20492 | 67798.52 | 2023-12-03 | 43 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
| 11907 | 20.00 | 2023-04-02 | 82 | 5 | 6 | Budget |
| 21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
| 20733 | 555.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 37072 | 7218.93 | 2025-03-03 | 100 | 7 | 13 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 27506 | 44262.51 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
| 21239 | 335.94 | 2024-01-03 | 73 | 2 | 8 | Actual |
| 17502 | 36.93 | 2023-09-02 | 76 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-05-03 | 90 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 20639 | 16540.00 | 2024-01-03 | 53 | 6 | 3 | Actual |
| 7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 19358 | 180.55 | 2023-11-02 | 74 | 4 | 11 | Actual |
| 1083 | 126.84 | 2022-06-02 | 83 | 6 | 8 | Actual |
| 2868 | 152.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 39147 | 33.74 | 2025-05-03 | 69 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 17149 | 245.03 | 2023-09-02 | 73 | 2 | 8 | Actual |
| 31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-12-02 | 85 | 1 | 13 | Actual |
| 34313 | 108769.77 | 2025-01-02 | 14 | 7 | 8 | Actual |
| 35097 | 84.00 | 2025-01-31 | 84 | 1 | 6 | Actual |
| 13053 | 5700.00 | 2023-05-03 | 53 | 6 | 6 | Budget |
| 1855 | 125.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 548 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
| 12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
| 26693 | 45030.32 | 2024-06-01 | 35 | 7 | 12 | Actual |
| 5468 | 304.12 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
| 12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 4160 | 22895.00 | 2022-09-02 | 38 | 7 | 6 | Actual |
| 31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
| 28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
| 12581 | 4600.00 | 2023-05-03 | 53 | 6 | 4 | Budget |
| 18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 26538 | 23.10 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 3575 | 443.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
| 15153 | 208.66 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2023-11-02 | 62 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-01-03 | 100 | 7 | 6 | Actual |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
| 33525 | 122.31 | 2024-12-02 | 84 | 1 | 13 | Actual |
| 8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
| 9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2023-10-03 | 101 | 6 | 12 | Actual |
| 3470 | 280.00 | 2022-09-02 | 87 | 6 | 3 | Budget |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 17514 | -168.39 | 2023-09-02 | 91 | 6 | 12 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
| 27283 | 208.00 | 2024-07-02 | 89 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2024-11-01 | 76 | 6 | 13 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 37501 | 202.00 | 2025-04-02 | 81 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-05-02 | 65 | 1 | 3 | Actual |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 28998 | 70379.73 | 2024-08-02 | 37 | 7 | 12 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 34369 | 40.12 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 25862 | 494.00 | 2024-06-01 | 92 | 6 | 4 | Actual |
| 17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 36073 | 3146.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 35023 | 604.00 | 2025-01-31 | 65 | 6 | 5 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 17037 | 196.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 23602 | 442.00 | 2024-04-01 | 74 | 1 | 3 | Actual |
| 27256 | 20467.00 | 2024-07-02 | 53 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
| 779 | 9604.00 | 2022-06-02 | 18 | 7 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
| 3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 28266 | 196019.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
| 20411 | 13.53 | 2023-12-03 | 71 | 5 | 11 | Actual |
| 22351 | 6.00 | 2024-01-31 | 96 | 1 | 11 | Actual |
| 5042 | 46.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 36161 | 344.00 | 2025-03-03 | 94 | 1 | 5 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 4300 | 34084.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
| 30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
| 36626 | 262528.70 | 2025-03-03 | 29 | 7 | 8 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 2784 | 127.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
| 23612 | 1440.00 | 2024-04-01 | 87 | 1 | 3 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 3780 | 684.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 2551 | 5240.00 | 2022-08-03 | 8 | 7 | 4 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 36755 | 11.40 | 2025-03-03 | 69 | 5 | 11 | Actual |
| 37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 32687 | 117399.00 | 2024-12-02 | 13 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 5337 | 25026.00 | 2022-10-03 | 52 | 6 | 7 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-03-03 | 94 | 7 | 3 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-09-02 | 94 | 6 | 7 | Actual |
| 32162 | 79.48 | 2024-11-01 | 84 | 3 | 11 | Actual |
| 26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 18682 | 216.00 | 2023-11-02 | 74 | 1 | 4 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 15938 | 264.00 | 2023-08-03 | 72 | 6 | 6 | Actual |
| 25184 | 74837.00 | 2024-05-02 | 94 | 6 | 7 | Actual |
| 35377 | 205.63 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
| 35778 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 4792 | 13605.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 3036 | 24784.00 | 2022-08-03 | 38 | 7 | 6 | Actual |
| 14694 | 48301.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 34107 | 14978.00 | 2025-01-02 | 22 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-03-03 | 56 | 6 | 13 | Actual |
| 33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
| 36713 | 70.97 | 2025-03-03 | 85 | 3 | 11 | Actual |
| 12905 | 111.00 | 2023-05-03 | 92 | 2 | 6 | Actual |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 15388 | 9140.29 | 2023-07-03 | 38 | 7 | 11 | Actual |
| 10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
| 21406 | 1258.23 | 2024-01-03 | 62 | 4 | 11 | Actual |
| 3785 | 561.00 | 2022-09-02 | 81 | 6 | 5 | Actual |
| 6040 | 142.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 34819 | 2775.00 | 2025-01-31 | 76 | 6 | 3 | Actual |
| 25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
| 17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 28217 | 23316.00 | 2024-08-02 | 63 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
| 20219 | 51.08 | 2023-12-03 | 82 | 2 | 8 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
| 6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-03-03 | 90 | 6 | 3 | Actual |
| 32837 | 45.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
| 10707 | 1932.00 | 2023-03-03 | 61 | 4 | 6 | Actual |
| 14116 | 1228.38 | 2023-06-02 | 87 | 1 | 8 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 23310 | 24.16 | 2024-03-02 | 69 | 1 | 11 | Actual |
| 30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
| 33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
| 32349 | 6.00 | 2024-11-01 | 96 | 6 | 12 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
| 4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
| 21758 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 38360 | 450.00 | 2025-05-03 | 83 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
| 2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
| 19523 | 349.70 | 2023-11-02 | 61 | 6 | 12 | Actual |
| 22227 | 245.03 | 2024-01-31 | 89 | 1 | 8 | Actual |
| 28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
| 9211 | 330.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 33398 | 196.51 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-07-02 | 80 | 6 | 11 | Actual |
| 23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
| 27755 | 174.17 | 2024-07-02 | 90 | 1 | 12 | Actual |
| 32811 | 34.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 6063 | 26232.00 | 2022-11-02 | 19 | 7 | 5 | Actual |
| 38484 | 314.00 | 2025-05-03 | 78 | 6 | 5 | Actual |
| 19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 36826 | 74936.20 | 2025-03-03 | 31 | 7 | 11 | Actual |
| 25456 | 173.10 | 2024-05-02 | 74 | 5 | 11 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 18292 | 34.80 | 2023-10-03 | 65 | 2 | 11 | Actual |
| 801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-31 | 12 | 2 | 12 | Actual |
| 11126 | 4158.73 | 2023-03-03 | 53 | 6 | 8 | Actual |
| 31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2023-12-03 | 14 | 7 | 8 | Actual |
| 32584 | 121427.00 | 2024-12-02 | 37 | 7 | 3 | Actual |
| 37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
| 5938 | 23636.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 611 | -207.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-04-02 | 80 | 1 | 5 | Budget |
| 24324 | 48.63 | 2024-04-01 | 85 | 1 | 11 | Actual |
| 4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
| 30844 | 106636.40 | 2024-10-02 | 60 | 1 | 8 | Actual |
| 29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 15225 | 82.68 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
| 28996 | 28275.75 | 2024-08-02 | 34 | 7 | 12 | Actual |
| 16622 | 445.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 1071 | 1787.48 | 2022-06-02 | 76 | 6 | 8 | Actual |
| 19022 | 301.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
| 14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 14383 | 39488.73 | 2023-06-02 | 35 | 7 | 11 | Actual |
| 34972 | 33543.00 | 2025-01-31 | 28 | 7 | 4 | Actual |
| 18246 | 26472.79 | 2023-10-03 | 24 | 7 | 8 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 7264 | 101.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
| 5294 | 352.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-11-01 | 82 | 1 | 11 | Actual |
| 9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2024-08-02 | 43 | 7 | 5 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-11-01 | 92 | 1 | 13 | Actual |
| 9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 29738 | 1773.84 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 22931 | 41.00 | 2024-03-02 | 76 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2025-01-31 | 15 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
| 13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
| 4853 | 190.00 | 2022-10-03 | 84 | 1 | 5 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 37658 | 35580.00 | 2025-04-02 | 33 | 7 | 7 | Actual |
| 35833 | 2.00 | 2025-01-31 | 96 | 1 | 13 | Actual |
| 28174 | 262175.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 7691 | 442.00 | 2022-12-03 | 73 | 1 | 8 | Actual |
| 29494 | 299.00 | 2024-09-01 | 76 | 3 | 6 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 9766 | 24312.00 | 2023-01-31 | 38 | 7 | 6 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 9018 | 110.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
| 3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-05-02 | 61 | 5 | 11 | Actual |
| 30204 | 197.75 | 2024-09-01 | 78 | 6 | 13 | Actual |
| 8692 | 155.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
| 5880 | 249.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 28744 | 166.72 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 30265 | 417.00 | 2024-10-02 | 83 | 1 | 3 | Actual |
| 23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
| 4732 | 134367.00 | 2022-10-03 | 56 | 6 | 4 | Actual |
| 39355 | 102104.91 | 2025-05-03 | 15 | 7 | 13 | Actual |
| 35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 22508 | 28.42 | 2024-01-31 | 74 | 1 | 12 | Actual |
| 11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 14501 | 29220.45 | 2023-06-02 | 39 | 7 | 12 | Actual |
| 1646 | 815.00 | 2022-07-03 | 61 | 2 | 6 | Actual |
| 30045 | 34.80 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 38099 | 23209.70 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 9381 | 961.00 | 2023-01-31 | 72 | 6 | 5 | Actual |
| 11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 21866 | 704.00 | 2024-01-31 | 72 | 6 | 5 | Actual |
| 2773 | 38.00 | 2022-08-03 | 68 | 2 | 6 | Actual |
| 37145 | 24696.00 | 2025-04-02 | 18 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-04-02 | 83 | 7 | 3 | Budget |
| 8117 | 161.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
| 33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 13426 | 30.00 | 2023-05-03 | 82 | 6 | 8 | Budget |
| 38144 | 346.87 | 2025-04-02 | 73 | 2 | 13 | Actual |
| 22953 | 192.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
| 12422 | 220.00 | 2023-05-03 | 73 | 6 | 3 | Budget |
| 27805 | 2969.96 | 2024-07-02 | 76 | 6 | 12 | Actual |
| 1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
| 37027 | 1476.72 | 2025-03-03 | 76 | 6 | 13 | Actual |
| 30423 | 1170.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 8619 | 231.00 | 2023-01-03 | 90 | 6 | 6 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 9713 | 100.00 | 2023-01-31 | 74 | 6 | 6 | Budget |
| 861 | 3172.00 | 2022-06-02 | 61 | 6 | 7 | Actual |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 25852 | 861.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
| 31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
| 12138 | 8156.00 | 2023-04-02 | 22 | 7 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
| 6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
| 16881 | 408.00 | 2023-09-02 | 66 | 3 | 6 | Actual |
| 27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-01-03 | 76 | 6 | 4 | Budget |
| 33021 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-07-03 | 80 | 1 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 307 | 10976.00 | 2022-06-02 | 18 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-04-01 | 14 | 7 | 8 | Actual |
| 26053 | 122.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-06-02 | 81 | 1 | 3 | Actual |
| 23044 | 869.00 | 2024-03-02 | 76 | 6 | 6 | Actual |
| 24299 | 31548.64 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
| 20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
| 38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
| 33890 | 1053.00 | 2025-01-02 | 87 | 6 | 5 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 8991 | 305.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 28722 | 218.85 | 2024-08-02 | 74 | 2 | 11 | Actual |
| 5842 | 1000.00 | 2022-11-02 | 87 | 1 | 4 | Budget |
| 23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
| 29932 | 359.28 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 25275 | 216217.23 | 2024-05-02 | 56 | 6 | 8 | Actual |
| 12756 | 2999.00 | 2023-05-03 | 76 | 6 | 5 | Actual |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
| 15216 | 30662.26 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 15881 | 123.00 | 2023-08-03 | 74 | 4 | 6 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 28422 | 106.00 | 2024-08-02 | 72 | 6 | 6 | Actual |
| 35543 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 8485 | 33.00 | 2023-01-03 | 69 | 4 | 6 | Actual |
| 6384 | 388339.00 | 2022-11-02 | 4 | 7 | 6 | Actual |
| 20126 | 301.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 15796 | 80.00 | 2023-08-03 | 68 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 27402 | 35916.00 | 2024-07-02 | 33 | 7 | 7 | Actual |
| 7783 | 1323.83 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 34248 | 813.22 | 2025-01-02 | 65 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-11-02 | 81 | 1 | 8 | Budget |
| 25798 | -92.00 | 2024-06-01 | 91 | 7 | 3 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 27238 | 93.00 | 2024-07-02 | 73 | 5 | 6 | Actual |
| 10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
| 18215 | 802.61 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 27046 | 802.00 | 2024-07-02 | 81 | 1 | 5 | Actual |
| 13589 | 225.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-01-31 | 91 | 1 | 11 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 26764 | 541.61 | 2024-06-01 | 65 | 6 | 13 | Actual |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
| 15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-03 | 13 | 7 | 6 | Actual |
| 1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
| 25555 | 7.14 | 2024-05-02 | 84 | 1 | 12 | Actual |
| 38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
| 26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
| 19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 443 | 2552.00 | 2022-06-02 | 7 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2023-08-03 | 60 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-04-02 | 73 | 6 | 6 | Actual |
| 12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 8490 | 168.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
| 33892 | 397.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 31653 | 682174.00 | 2024-11-01 | 6 | 7 | 5 | Actual |
| 29820 | 99640.82 | 2024-09-01 | 21 | 7 | 8 | Actual |
| 29958 | 199.70 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 31648 | 13.00 | 2024-11-01 | 96 | 6 | 5 | Actual |
| 9138 | 70.00 | 2023-01-31 | 73 | 7 | 3 | Budget |
| 35453 | 323.81 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 26713 | 167.92 | 2024-06-01 | 76 | 1 | 13 | Actual |
| 37612 | 660.00 | 2025-04-02 | 65 | 6 | 7 | Actual |
| 31295 | 459.16 | 2024-10-02 | 74 | 2 | 13 | Actual |
| 17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
| 1443 | 24145.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2025-01-31 | 37 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 37496 | 138.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 29779 | 4731.47 | 2024-09-01 | 61 | 6 | 8 | Actual |
| 7310 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
| 2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
| 37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-03-03 | 80 | 1 | 3 | Actual |
| 32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
| 19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 8251 | 9200.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 33296 | 1879.52 | 2024-12-02 | 61 | 4 | 11 | Actual |
| 12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 16532 | 102.00 | 2023-09-02 | 82 | 1 | 3 | Actual |
| 11540 | 25924.00 | 2023-04-02 | 40 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-04-02 | 65 | 3 | 6 | Actual |
| 1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
| 29027 | 159.15 | 2024-08-02 | 90 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
| 34472 | 5984.91 | 2025-01-02 | 52 | 6 | 11 | Actual |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 25248 | 448.06 | 2024-05-02 | 65 | 2 | 8 | Actual |
| 17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 25375 | 186.93 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 31941 | 885478.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 30462 | 6934.00 | 2024-10-02 | 61 | 1 | 5 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
| 3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-01-31 | 15 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 27946 | 43089.77 | 2024-07-02 | 14 | 7 | 13 | Actual |
| 10122 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 26066 | 90.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 34276 | 44745.85 | 2025-01-02 | 60 | 6 | 8 | Actual |
| 6337 | 172.00 | 2022-11-02 | 65 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-07-03 | 61 | 1 | 8 | Budget |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
| 6961 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 11990 | 69393.00 | 2023-04-02 | 13 | 7 | 6 | Actual |
| 19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 36587 | 85.93 | 2025-03-03 | 69 | 6 | 8 | Actual |
| 2431 | 100.00 | 2022-08-03 | 87 | 7 | 3 | Budget |
| 12211 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
| 6653 | 0.00 | 2022-11-02 | 54 | 6 | 8 | Budget |
| 12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
| 8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
| 32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-06-01 | 62 | 6 | 4 | Actual |
| 27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
| 34859 | 183434.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 17896 | 9.00 | 2023-10-03 | 82 | 2 | 6 | Actual |
| 17637 | 37583.00 | 2023-10-03 | 40 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-04-02 | 53 | 6 | 5 | Budget |
| 18734 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
| 38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 16373 | 283214.55 | 2023-08-03 | 4 | 7 | 11 | Actual |
| 630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 15870 | 11.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
| 18543 | 535.88 | 2023-10-03 | 34 | 7 | 12 | Actual |
| 20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 3023 | 9507.00 | 2022-08-03 | 20 | 7 | 6 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 11738 | 850.00 | 2023-04-02 | 62 | 2 | 6 | Budget |
| 7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
| 33519 | 441.61 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 30327 | 39969.00 | 2024-10-02 | 28 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-01-03 | 99 | 6 | 3 | Actual |
| 16537 | 310.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 3873 | 103.00 | 2022-09-02 | 85 | 1 | 6 | Actual |
| 31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-01-03 | 78 | 1 | 3 | Actual |
| 17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
| 13192 | 4891.00 | 2023-05-03 | 52 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 8592 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
| 22985 | 113.00 | 2024-03-02 | 76 | 4 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-02 | 101 | 6 | 5 | Actual |
| 24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
| 27041 | 380.00 | 2024-07-02 | 74 | 1 | 5 | Actual |
| 22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
| 326 | -491124.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
| 13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 24351 | 23.10 | 2024-04-01 | 84 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-03-02 | 60 | 2 | 8 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
| 34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 8550 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 24494 | 57458.21 | 2024-04-01 | 31 | 7 | 11 | Actual |
| 24279 | 36344.18 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 16175 | 35636.59 | 2023-08-03 | 8 | 7 | 8 | Actual |
| 23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
| 20845 | 309.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-31 | 62 | 6 | 3 | Actual |
| 2177 | 17318.07 | 2022-07-03 | 63 | 6 | 8 | Actual |
| 36105 | 933.00 | 2025-03-03 | 97 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-01-31 | 87 | 6 | 6 | Budget |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 39292 | 317.05 | 2025-05-03 | 67 | 2 | 13 | Actual |
| 27044 | 327.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
| 28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 12889 | 196.00 | 2023-05-03 | 80 | 2 | 6 | Actual |
| 11912 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
| 6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 6079 | 18871.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 618 | 1502.00 | 2022-06-02 | 61 | 4 | 6 | Actual |
| 35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
| 14766 | 579.00 | 2023-07-03 | 80 | 6 | 5 | Actual |
| 7980 | 43720.00 | 2023-01-03 | 19 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-05-03 | 72 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 28227 | 5143.00 | 2024-08-02 | 76 | 6 | 5 | Actual |
| 9092 | 169200.00 | 2023-01-31 | 101 | 6 | 3 | Budget |
| 15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 35528 | 170.98 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 16014 | 340045.00 | 2023-08-03 | 12 | 2 | 7 | Actual |
| 1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 36440 | 1856.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 22315 | 28597.07 | 2024-01-31 | 33 | 7 | 8 | Actual |
| 2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
| 33845 | 426.00 | 2025-01-02 | 73 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
| 32159 | 264.59 | 2024-11-01 | 81 | 3 | 11 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 21040 | 51.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 13365 | 30.00 | 2023-05-03 | 82 | 2 | 8 | Budget |
| 38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
| 30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 36843 | 124.17 | 2025-03-03 | 67 | 1 | 12 | Actual |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 14357 | 180.55 | 2023-06-02 | 92 | 6 | 11 | Actual |
| 587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 3826 | 25454.00 | 2022-09-02 | 34 | 7 | 5 | Actual |
| 24711 | 37996.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
| 28259 | 29569.00 | 2024-08-02 | 24 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-03-03 | 80 | 6 | 5 | Actual |
| 2308 | 3977.00 | 2022-08-03 | 57 | 6 | 3 | Actual |
| 36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
| 15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
| 28526 | 990.00 | 2024-08-02 | 87 | 6 | 7 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 36283 | 832857.00 | 2025-03-03 | 11 | 3 | 6 | Actual |
| 23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
| 14667 | 592.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-01-03 | 82 | 2 | 8 | Actual |
| 19982 | 20.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 3682 | 3888.00 | 2022-09-02 | 23 | 7 | 4 | Actual |
| 26058 | 101.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 14124 | 32980.48 | 2023-06-02 | 60 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-04-02 | 61 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 38536 | 44.00 | 2025-05-03 | 69 | 1 | 6 | Actual |
| 504 | 100.00 | 2022-06-02 | 83 | 1 | 6 | Budget |
| 25352 | 245.44 | 2024-05-02 | 81 | 1 | 11 | Actual |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
| 17716 | 620.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 2489 | 63500.00 | 2022-08-03 | 56 | 6 | 4 | Budget |
| 18322 | 37.99 | 2023-10-03 | 68 | 3 | 11 | Actual |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 7570 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
| 15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
| 2667 | 200.00 | 2022-08-03 | 83 | 6 | 5 | Actual |
| 32868 | 240.00 | 2024-12-02 | 73 | 3 | 6 | Actual |
| 23504 | 301.83 | 2024-03-02 | 61 | 1 | 12 | Actual |
| 12726 | 103500.00 | 2023-05-03 | 56 | 6 | 5 | Budget |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 13310 | 354.12 | 2023-05-03 | 78 | 1 | 8 | Actual |
| 29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 10767 | 17.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
| 18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
| 27446 | 231.39 | 2024-07-02 | 68 | 2 | 8 | Actual |
| 19698 | 4.00 | 2023-12-03 | 96 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 28051 | 58329.00 | 2024-08-02 | 32 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 32504 | 473.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-04-02 | 91 | 7 | 3 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 8231 | 228.00 | 2023-01-03 | 94 | 1 | 5 | Actual |
| 24161 | 17009.00 | 2024-04-01 | 8 | 7 | 7 | Actual |
| 21452 | 18.84 | 2024-01-03 | 89 | 5 | 11 | Actual |
| 19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
| 5073 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 7276 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 20827 | 518.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 10668 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 35133 | 1062911.00 | 2025-01-31 | 11 | 3 | 6 | Actual |
| 3939 | 244.00 | 2022-09-02 | 65 | 3 | 6 | Actual |
| 30946 | 107021.26 | 2024-10-02 | 21 | 7 | 8 | Actual |
| 27632 | 90.12 | 2024-07-02 | 84 | 4 | 11 | Actual |
| 15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 30772 | 307.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-06-01 | 66 | 6 | 8 | Actual |
| 10310 | 280.00 | 2023-03-03 | 78 | 1 | 4 | Budget |
| 6405 | 78265.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 23681 | 37996.00 | 2024-04-01 | 40 | 7 | 3 | Actual |
| 17444 | 10.33 | 2023-09-02 | 76 | 1 | 12 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 16678 | 46.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 26972 | 5882.00 | 2024-07-02 | 61 | 6 | 4 | Actual |
| 23327 | 219.91 | 2024-03-02 | 92 | 1 | 11 | Actual |
| 22887 | 25775.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 18461 | 6142.36 | 2023-10-03 | 100 | 7 | 11 | Actual |
| 23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 20818 | 57530.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 958 | 110.17 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 29450 | 374.00 | 2024-09-01 | 90 | 1 | 6 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 27819 | 27506.59 | 2024-07-02 | 94 | 6 | 12 | Actual |
| 11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
| 31241 | 4552.97 | 2024-10-02 | 22 | 7 | 12 | Actual |
| 39110 | 27000.00 | 2025-05-03 | 99 | 6 | 11 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 11576 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
| 6625 | 546.55 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 3268 | 60.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
| 6148 | 94.00 | 2022-11-02 | 73 | 2 | 6 | Actual |
| 34914 | 393.00 | 2025-01-31 | 89 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-06-01 | 84 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 2358 | 7822.00 | 2022-08-03 | 94 | 6 | 3 | Actual |
| 11896 | 92.00 | 2023-04-02 | 74 | 5 | 6 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 23872 | 17379.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 13434 | 682.91 | 2023-05-03 | 87 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2024-10-02 | 38 | 7 | 7 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 26415 | 22.04 | 2024-06-01 | 69 | 1 | 11 | Actual |
| 1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 29176 | 173.00 | 2024-09-01 | 85 | 6 | 3 | Actual |
| 10517 | 100.00 | 2023-03-03 | 84 | 6 | 5 | Budget |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
| 22173 | 44443.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
| 10395 | 141527.00 | 2023-03-03 | 101 | 6 | 4 | Actual |
| 6536 | 8156.00 | 2022-11-02 | 22 | 7 | 7 | Actual |
| 10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
| 25517 | 12093.54 | 2024-05-02 | 19 | 7 | 11 | Actual |
| 27844 | 72590.41 | 2024-07-02 | 35 | 7 | 12 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 6924 | 56.00 | 2022-12-03 | 94 | 7 | 3 | Actual |
| 11281 | 260.00 | 2023-04-02 | 65 | 6 | 3 | Actual |
| 17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
| 11668 | 7132.00 | 2023-04-02 | 22 | 7 | 5 | Actual |
| 16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-02 | 4 | 7 | 6 | Actual |
| 26772 | 694.25 | 2024-06-01 | 74 | 6 | 13 | Actual |
| 4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
| 30362 | 168.00 | 2024-10-02 | 90 | 7 | 3 | Actual |
| 12020 | 368.00 | 2023-04-02 | 65 | 1 | 7 | Actual |
| 7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 8588 | 127.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 3735 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-06-01 | 90 | 3 | 11 | Actual |
| 8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
| 20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 13399 | 372.30 | 2023-05-03 | 65 | 6 | 8 | Actual |
| 797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
| 33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-11-02 | 57 | 6 | 4 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
Generated 2025-07-02 21:04:46.419 UTC