[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25848
13561 items
NOTE: Only 1000 elements of total 13561 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4388 | 157.14 | 2022-09-02 | 84 | 2 | 8 | Actual |
| 38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
| 6738 | 983294.07 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 27290 | 341120.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
| 24472 | 301.83 | 2024-04-01 | 92 | 6 | 11 | Actual |
| 19222 | 740.49 | 2023-11-02 | 80 | 6 | 8 | Actual |
| 27992 | -559.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
| 12148 | 126017.00 | 2023-04-02 | 37 | 7 | 7 | Actual |
| 4008 | 280.00 | 2022-09-02 | 81 | 4 | 6 | Budget |
| 24546 | 3.95 | 2024-04-01 | 78 | 2 | 12 | Actual |
| 23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
| 13867 | 144.00 | 2023-06-02 | 74 | 3 | 6 | Actual |
| 19382 | 7.14 | 2023-11-02 | 69 | 5 | 11 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2022-09-02 | 61 | 1 | 4 | Actual |
| 18697 | 304.00 | 2023-11-02 | 94 | 1 | 4 | Actual |
| 12336 | 132662.64 | 2023-04-02 | 37 | 7 | 8 | Actual |
| 14950 | 1342.00 | 2023-07-03 | 62 | 6 | 6 | Actual |
| 26543 | 1.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
| 19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
| 29743 | 466.24 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 35819 | 174.94 | 2025-01-31 | 76 | 1 | 13 | Actual |
| 35458 | 1278.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 8545 | 334.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-03 | 33 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2024-09-01 | 57 | 6 | 7 | Actual |
| 7108 | 195.00 | 2022-12-03 | 90 | 1 | 5 | Actual |
| 15510 | 16.00 | 2023-08-03 | 96 | 1 | 3 | Actual |
| 16182 | 82829.90 | 2023-08-03 | 21 | 7 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 18259 | 1492579.95 | 2023-10-03 | 46 | 7 | 8 | Actual |
| 5434 | 682.91 | 2022-10-03 | 65 | 1 | 8 | Actual |
| 32057 | 8.00 | 2024-11-01 | 96 | 6 | 8 | Actual |
| 32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
| 17275 | 72.04 | 2023-09-02 | 81 | 2 | 11 | Actual |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 17806 | 2928.00 | 2023-10-03 | 76 | 6 | 5 | Actual |
| 26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
| 3698 | 28000.00 | 2022-09-02 | 60 | 1 | 5 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 20668 | -235.00 | 2024-01-03 | 91 | 6 | 3 | Actual |
| 15696 | 21055.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 8504 | 79.00 | 2023-01-03 | 83 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 35129 | -122.00 | 2025-01-31 | 91 | 2 | 6 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
| 7785 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 9539 | 3.00 | 2023-01-31 | 96 | 2 | 6 | Actual |
| 32703 | 111110.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
| 15634 | 58.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 22814 | 212.00 | 2024-03-02 | 78 | 1 | 5 | Actual |
| 31403 | 15658.00 | 2024-11-01 | 53 | 6 | 3 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
| 13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
| 22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-05-03 | 8 | 7 | 7 | Actual |
| 8571 | 8700.00 | 2023-01-03 | 57 | 6 | 6 | Budget |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
| 9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
| 27547 | 499.70 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 23954 | 3087.00 | 2024-04-01 | 61 | 3 | 6 | Actual |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
| 29071 | 32.83 | 2024-08-02 | 69 | 6 | 13 | Actual |
| 12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
| 14370 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 29936 | 30.55 | 2024-09-01 | 82 | 4 | 11 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
| 34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
| 30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
| 20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
| 14531 | 127.00 | 2023-07-03 | 94 | 1 | 3 | Actual |
| 711 | 4100.00 | 2022-06-02 | 53 | 6 | 6 | Budget |
| 6169 | 40.00 | 2022-11-02 | 85 | 2 | 6 | Budget |
| 21187 | 21743.00 | 2024-01-03 | 24 | 7 | 7 | Actual |
| 11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
| 6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 238 | 3900.00 | 2022-06-02 | 52 | 6 | 4 | Budget |
| 10909 | 200.00 | 2023-03-03 | 74 | 1 | 7 | Budget |
| 36183 | 846.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
| 36991 | 50.38 | 2025-03-03 | 69 | 2 | 13 | Actual |
| 21588 | 243.32 | 2024-01-03 | 8 | 7 | 12 | Actual |
| 38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
| 34780 | 101.00 | 2025-01-31 | 69 | 1 | 3 | Actual |
| 21215 | 446.54 | 2024-01-03 | 78 | 1 | 8 | Actual |
| 12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
| 22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
| 7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
| 26868 | 1252.00 | 2024-07-02 | 80 | 6 | 3 | Actual |
| 25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
| 24469 | 147.57 | 2024-04-01 | 89 | 6 | 11 | Actual |
| 3073 | 71.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
| 22098 | 21970.00 | 2024-01-31 | 24 | 7 | 6 | Actual |
| 10192 | 89.00 | 2023-03-03 | 83 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
| 31975 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 12646 | 12478.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
| 14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
| 30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
| 18877 | 340.00 | 2023-11-02 | 87 | 1 | 6 | Actual |
| 14066 | 480761.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 24022 | 64.00 | 2024-04-01 | 83 | 5 | 6 | Actual |
| 6586 | 266.24 | 2022-11-02 | 83 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 24620 | -53376.83 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 7288 | 56.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
| 9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
| 25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
| 5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
| 30440 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 22177 | 421875.00 | 2024-01-31 | 101 | 6 | 7 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 1512 | 24960.00 | 2022-07-03 | 60 | 6 | 5 | Actual |
| 4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 22170 | 291.00 | 2024-01-31 | 90 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 36703 | 210.34 | 2025-03-03 | 73 | 3 | 11 | Actual |
| 6919 | 100.00 | 2022-12-03 | 87 | 7 | 3 | Budget |
| 5858 | 51631.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 11953 | 220.00 | 2023-04-02 | 73 | 6 | 6 | Budget |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
| 9331 | 705.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
| 6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 27576 | 17.78 | 2024-07-02 | 82 | 2 | 11 | Actual |
| 26080 | 69.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
| 31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 33180 | 28953.14 | 2024-12-02 | 94 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
| 3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
| 23256 | 7202.73 | 2024-03-02 | 76 | 6 | 8 | Actual |
| 1632 | 90.00 | 2022-07-03 | 85 | 1 | 6 | Budget |
| 17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
| 2788 | 133.00 | 2022-08-03 | 80 | 2 | 6 | Actual |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 25320 | 11592.21 | 2024-05-02 | 22 | 7 | 8 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 32345 | 230.55 | 2024-11-01 | 90 | 6 | 12 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 27613 | 6.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 19677 | 160.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
| 20166 | 69236.00 | 2023-12-03 | 34 | 7 | 7 | Actual |
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 36159 | -367.00 | 2025-03-03 | 91 | 1 | 5 | Actual |
| 38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
| 37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
| 36731 | 362.47 | 2025-03-03 | 74 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-06-02 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
| 32388 | 24.06 | 2024-11-01 | 69 | 1 | 13 | Actual |
| 2976 | 42.00 | 2022-08-03 | 71 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
| 30528 | 21297.00 | 2024-10-02 | 7 | 7 | 5 | Actual |
| 7261 | 205.00 | 2022-12-03 | 66 | 2 | 6 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
| 1180 | 5600.00 | 2022-07-03 | 52 | 6 | 3 | Budget |
| 18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
| 3438 | 218.00 | 2022-09-02 | 66 | 6 | 3 | Actual |
| 4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 13045 | 103.00 | 2023-05-03 | 89 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
| 16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 14051 | 643.00 | 2023-06-02 | 81 | 6 | 7 | Actual |
| 12745 | 132.00 | 2023-05-03 | 68 | 6 | 5 | Actual |
| 9651 | 10.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 13051 | 1983.00 | 2023-05-03 | 52 | 6 | 6 | Actual |
| 19443 | 20452.20 | 2023-11-02 | 14 | 7 | 11 | Actual |
| 17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
| 34605 | 44.38 | 2025-01-02 | 69 | 6 | 12 | Actual |
| 9622 | 80.00 | 2023-01-31 | 83 | 4 | 6 | Budget |
| 21815 | 25879.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 11421 | 529.00 | 2023-04-02 | 73 | 1 | 4 | Actual |
| 30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 32586 | 107870.00 | 2024-12-02 | 39 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 18936 | 448.00 | 2023-11-02 | 92 | 3 | 6 | Actual |
| 34342 | 232.68 | 2025-01-02 | 68 | 1 | 11 | Actual |
| 7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 20918 | 306.00 | 2024-01-03 | 65 | 1 | 6 | Actual |
| 23009 | 108.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-02 | 32 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 31101 | 133.74 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 28460 | 38428.00 | 2024-08-02 | 32 | 7 | 6 | Actual |
| 31608 | 255.00 | 2024-11-01 | 89 | 1 | 5 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
| 19031 | 66308.00 | 2023-11-02 | 15 | 7 | 6 | Actual |
| 34321 | 37335.11 | 2025-01-02 | 24 | 7 | 8 | Actual |
| 33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
| 10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
| 34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
| 22400 | 192.25 | 2024-01-31 | 87 | 3 | 11 | Actual |
| 11018 | 20682.00 | 2023-03-03 | 32 | 7 | 7 | Actual |
| 12728 | 11246.00 | 2023-05-03 | 57 | 6 | 5 | Actual |
| 5626 | 200.00 | 2022-11-02 | 67 | 1 | 3 | Budget |
| 531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
| 29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
| 5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 22659 | 109610.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
| 15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
| 8358 | 40.00 | 2023-01-03 | 82 | 1 | 6 | Budget |
| 25950 | 202.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 21290 | 5.00 | 2024-01-03 | 96 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2023-08-03 | 19 | 7 | 3 | Actual |
| 26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
| 30533 | 14817.00 | 2024-10-02 | 18 | 7 | 5 | Actual |
| 38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 22435 | 3523.17 | 2024-01-31 | 53 | 6 | 11 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 16010 | -262.00 | 2023-08-03 | 91 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-07-02 | 90 | 3 | 11 | Actual |
| 24972 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
| 24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
| 26655 | 228.42 | 2024-06-01 | 76 | 6 | 12 | Actual |
| 6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
| 3395 | 156.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 14673 | 553.00 | 2023-07-03 | 80 | 6 | 4 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
| 18522 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
| 12269 | 310.18 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
| 25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 3492 | 61622.00 | 2022-09-02 | 21 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
| 33684 | 14.00 | 2025-01-02 | 96 | 6 | 3 | Actual |
| 30794 | 1607.00 | 2024-10-02 | 72 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 12808 | 37080.00 | 2023-05-03 | 39 | 7 | 5 | Actual |
| 31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
| 4010 | 29.00 | 2022-09-02 | 82 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-01-31 | 61 | 1 | 8 | Actual |
| 8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
| 5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
| 7778 | 16546.84 | 2022-12-03 | 60 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 21817 | 83001.00 | 2024-01-31 | 37 | 7 | 4 | Actual |
| 14148 | 235.93 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
| 27513 | 18148.39 | 2024-07-02 | 20 | 7 | 8 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 4929 | 433300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 8549 | 21.00 | 2023-01-03 | 82 | 5 | 6 | Actual |
| 23756 | 254.00 | 2024-04-01 | 73 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-01-31 | 53 | 6 | 7 | Actual |
| 30810 | 480.00 | 2024-10-02 | 92 | 6 | 7 | Actual |
| 11342 | 23076.00 | 2023-04-02 | 28 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 34391 | 22215.00 | 2025-01-02 | 60 | 3 | 11 | Actual |
| 14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
| 28221 | 246.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
| 4614 | 4908.00 | 2022-10-03 | 23 | 7 | 3 | Actual |
| 21350 | 10307.33 | 2024-01-03 | 60 | 2 | 11 | Actual |
| 12924 | 34.00 | 2023-05-03 | 69 | 3 | 6 | Actual |
| 39255 | 42236.65 | 2025-05-03 | 39 | 7 | 12 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 8603 | 129.00 | 2023-01-03 | 78 | 6 | 6 | Actual |
| 12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-31 | 67 | 5 | 6 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 21105 | 29488.00 | 2024-01-03 | 40 | 7 | 6 | Actual |
| 30611 | 1322.00 | 2024-10-02 | 62 | 3 | 6 | Actual |
| 31711 | 109.00 | 2024-11-01 | 66 | 2 | 6 | Actual |
| 37343 | 347.00 | 2025-04-02 | 90 | 6 | 5 | Actual |
| 11370 | 10.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
| 7772 | 213.21 | 2022-12-03 | 54 | 6 | 8 | Actual |
| 17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 29611 | 26332.00 | 2024-09-01 | 28 | 7 | 6 | Actual |
| 23344 | 53.95 | 2024-03-02 | 78 | 2 | 11 | Actual |
| 2273 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
| 9426 | 7738.00 | 2023-01-31 | 20 | 7 | 5 | Actual |
| 256 | 343.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 36181 | 302.00 | 2025-03-03 | 74 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
| 34532 | 95550.41 | 2025-01-02 | 39 | 7 | 11 | Actual |
| 15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 31456 | 52611.00 | 2024-11-01 | 32 | 7 | 3 | Actual |
| 38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
| 30956 | 216015.71 | 2024-10-02 | 35 | 7 | 8 | Actual |
| 26160 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
| 30434 | 813733.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 13568 | 6318.00 | 2023-06-02 | 23 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
| 15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
| 35285 | 520.00 | 2025-01-31 | 73 | 1 | 7 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 3381 | 96.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 37843 | 20840.51 | 2025-04-02 | 60 | 3 | 11 | Actual |
| 23189 | 260.18 | 2024-03-02 | 68 | 1 | 8 | Actual |
| 13097 | 29.00 | 2023-05-03 | 82 | 6 | 6 | Actual |
| 21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
| 5236 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
| 34552 | 322.04 | 2025-01-02 | 81 | 1 | 12 | Actual |
| 31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
| 20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
| 14577 | 17836.00 | 2023-07-03 | 18 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
| 9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
| 39266 | 127.57 | 2025-05-03 | 68 | 1 | 13 | Actual |
| 24976 | 63.00 | 2024-05-02 | 90 | 2 | 6 | Actual |
| 6613 | 100.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
| 16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
| 25622 | 18.00 | 2024-05-02 | 97 | 6 | 12 | Actual |
| 10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
| 31109 | 821935.22 | 2024-10-02 | 101 | 6 | 11 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 629 | 24.00 | 2022-06-02 | 69 | 4 | 6 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 35477 | 96399.85 | 2025-01-31 | 31 | 7 | 8 | Actual |
| 10893 | 3900.00 | 2023-03-03 | 61 | 1 | 7 | Budget |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 8111 | 550.00 | 2023-01-03 | 65 | 6 | 4 | Budget |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
| 3981 | 1500.00 | 2022-09-02 | 61 | 4 | 6 | Budget |
| 4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 6718 | 86554.21 | 2022-11-02 | 14 | 7 | 8 | Actual |
| 23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-02 | 38 | 7 | 7 | Actual |
| 8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
| 36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
| 38230 | 78.00 | 2025-05-03 | 69 | 1 | 3 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 35366 | -383002.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 28265 | 54118.00 | 2024-08-02 | 34 | 7 | 5 | Actual |
| 8831 | 231.39 | 2023-01-03 | 83 | 1 | 8 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 16245 | 11.40 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
| 23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
| 9167 | 2.00 | 2023-01-31 | 96 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 12570 | 990.00 | 2023-05-03 | 87 | 1 | 4 | Actual |
| 22585 | -76456.68 | 2024-01-31 | 43 | 7 | 12 | Actual |
| 30385 | 393.00 | 2024-10-02 | 83 | 1 | 4 | Actual |
| 15160 | 47568.63 | 2023-07-03 | 60 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2022-08-03 | 61 | 6 | 4 | Budget |
| 34205 | 65721.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 9645 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 15545 | 10.00 | 2023-08-03 | 96 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 9810 | 178.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
| 2687 | 9491.00 | 2022-08-03 | 7 | 7 | 5 | Actual |
| 2203 | 434.42 | 2022-07-03 | 81 | 6 | 8 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 16289 | 10.33 | 2023-08-03 | 69 | 4 | 11 | Actual |
| 29586 | 84.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
| 35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
| 3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
| 9361 | 15000.00 | 2023-01-31 | 57 | 6 | 5 | Budget |
| 11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
| 905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
| 24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
| 6938 | 385.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
| 37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
| 27694 | 100.76 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
| 24953 | 63879.00 | 2024-05-02 | 12 | 2 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-02 | 33 | 7 | 5 | Actual |
| 7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 21557 | 25.23 | 2024-01-03 | 63 | 6 | 12 | Actual |
| 12806 | 59758.00 | 2023-05-03 | 37 | 7 | 5 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 38253 | 2117.00 | 2025-05-03 | 54 | 6 | 3 | Actual |
| 34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
| 28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
| 19057 | 540.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 11616 | 136.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
| 11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-01-31 | 92 | 3 | 11 | Actual |
| 13038 | 60.00 | 2023-05-03 | 83 | 5 | 6 | Budget |
| 30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 36097 | 227.00 | 2025-03-03 | 85 | 6 | 4 | Actual |
| 20679 | 77150.00 | 2024-01-03 | 13 | 7 | 3 | Actual |
| 8153 | 7.00 | 2023-01-03 | 96 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-04-02 | 83 | 1 | 4 | Budget |
| 19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
| 27187 | 192.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 5885 | 1769.00 | 2022-11-02 | 76 | 6 | 4 | Actual |
| 23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 19431 | -135.41 | 2023-11-02 | 91 | 6 | 11 | Actual |
| 37723 | 21569.66 | 2025-04-02 | 52 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-06-02 | 81 | 7 | 3 | Budget |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 21078 | 435.00 | 2024-01-03 | 97 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-05-03 | 65 | 1 | 8 | Actual |
| 37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
| 3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 36436 | 486.00 | 2025-03-03 | 74 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 38442 | 234.00 | 2025-05-03 | 68 | 1 | 5 | Actual |
| 38678 | 221.00 | 2025-05-03 | 73 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2022-11-02 | 7 | 7 | 8 | Actual |
| 28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
| 28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
| 6489 | 1400.00 | 2022-11-02 | 72 | 6 | 7 | Budget |
| 12325 | 55970.31 | 2023-04-02 | 21 | 7 | 8 | Actual |
| 33112 | 340.48 | 2024-12-02 | 85 | 1 | 8 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 36347 | 146.00 | 2025-03-03 | 76 | 5 | 6 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 27007 | 84917.00 | 2024-07-02 | 13 | 7 | 4 | Actual |
| 30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
| 3526 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
| 11184 | 4.00 | 2023-03-03 | 96 | 6 | 8 | Actual |
| 16419 | 8.21 | 2023-08-03 | 84 | 1 | 12 | Actual |
| 20404 | 588.00 | 2023-12-03 | 61 | 5 | 11 | Actual |
| 5006 | 197670.00 | 2022-10-03 | 12 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 23267 | 196.54 | 2024-03-02 | 90 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-31 | 61 | 1 | 4 | Budget |
| 26994 | 200.00 | 2024-07-02 | 89 | 6 | 4 | Actual |
| 38324 | 98.00 | 2025-05-03 | 73 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
| 2227 | 18113.54 | 2022-07-03 | 7 | 7 | 8 | Actual |
| 24313 | 31.61 | 2024-04-01 | 71 | 1 | 11 | Actual |
| 4507 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
| 15011 | 895.00 | 2023-07-03 | 66 | 1 | 7 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 8388 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 715 | 6700.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 27001 | 63000.00 | 2024-07-02 | 99 | 6 | 4 | Actual |
| 16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-01-31 | 78 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 15767 | 68279.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 266 | 263.00 | 2022-06-02 | 73 | 6 | 4 | Actual |
| 18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
| 5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 7467 | 23.00 | 2022-12-03 | 69 | 6 | 6 | Actual |
| 22784 | 12240.00 | 2024-03-02 | 22 | 7 | 4 | Actual |
| 10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
| 16099 | 273.81 | 2023-08-03 | 85 | 1 | 8 | Actual |
| 12256 | 411400.00 | 2023-04-02 | 56 | 6 | 8 | Budget |
| 28671 | 278127.48 | 2024-08-02 | 29 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-06-02 | 33 | 7 | 4 | Actual |
| 3598 | 208.00 | 2022-09-02 | 89 | 1 | 4 | Actual |
| 10593 | 30.00 | 2023-03-03 | 82 | 1 | 6 | Budget |
| 23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 7359 | 182.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
| 37738 | 1438.99 | 2025-04-02 | 72 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
| 24553 | 10.33 | 2024-04-01 | 87 | 2 | 12 | Actual |
| 25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 29671 | 5104.00 | 2024-09-01 | 76 | 6 | 7 | Actual |
| 2420 | 90.00 | 2022-08-03 | 81 | 7 | 3 | Budget |
| 28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
| 34647 | 10712.66 | 2025-01-02 | 33 | 7 | 12 | Actual |
| 34140 | 111.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-04-02 | 83 | 2 | 8 | Actual |
| 10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 25848 | 221.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2022-09-02 | 61 | 6 | 3 | Budget |
| 2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
| 15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
| 25664 | 21333.00 | 2024-05-31 | 93 | 7 | 6 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 24534 | 62.46 | 2024-04-01 | 61 | 2 | 12 | Actual |
| 28561 | 1645216.00 | 2024-08-02 | 43 | 7 | 7 | Actual |
| 33576 | 545.12 | 2024-12-02 | 74 | 6 | 13 | Actual |
| 31017 | 50.76 | 2024-10-02 | 94 | 2 | 11 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
| 34890 | 14.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
| 9967 | 414.73 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 2119 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 34210 | 144410.00 | 2025-01-02 | 37 | 7 | 7 | Actual |
| 12971 | 23.00 | 2023-05-03 | 69 | 4 | 6 | Actual |
| 21886 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
| 34624 | 13208.45 | 2025-01-02 | 94 | 6 | 12 | Actual |
| 31315 | 29698.30 | 2024-10-02 | 60 | 6 | 13 | Actual |
| 18664 | 180.00 | 2023-11-02 | 87 | 7 | 3 | Actual |
| 38117 | 260.91 | 2025-04-02 | 73 | 1 | 13 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 13235 | 480.00 | 2023-05-03 | 81 | 6 | 7 | Budget |
| 6953 | 278.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
| 38264 | 81.00 | 2025-05-03 | 69 | 6 | 3 | Actual |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 1888 | 116.00 | 2022-07-03 | 89 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-01-02 | 83 | 1 | 13 | Actual |
| 8777 | 30604.00 | 2023-01-03 | 19 | 7 | 7 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2023-11-02 | 61 | 6 | 8 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-01-03 | 61 | 6 | 7 | Actual |
| 35558 | 414.60 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
| 131 | 9316.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 26462 | 4.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 32134 | 82.68 | 2024-11-01 | 83 | 2 | 11 | Actual |
| 28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 4511 | 100.00 | 2022-10-03 | 74 | 1 | 3 | Budget |
| 7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
| 32650 | 10371.00 | 2024-12-02 | 57 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 24988 | 78.00 | 2024-05-02 | 68 | 3 | 6 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 9004 | 272.00 | 2023-01-31 | 76 | 1 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 31462 | 100329.00 | 2024-11-01 | 39 | 7 | 3 | Actual |
| 19795 | 726.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 38152 | 141.61 | 2025-04-02 | 83 | 2 | 13 | Actual |
| 129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 29307 | 636956.00 | 2024-09-01 | 4 | 7 | 4 | Actual |
| 3500 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 8618 | 150.00 | 2023-01-03 | 89 | 6 | 6 | Actual |
| 25522 | 6472.16 | 2024-05-02 | 24 | 7 | 11 | Actual |
| 334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
| 39297 | 731.09 | 2025-05-03 | 74 | 2 | 13 | Actual |
| 17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-07-03 | 62 | 5 | 6 | Actual |
| 27088 | 360.00 | 2024-07-02 | 92 | 6 | 5 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 6947 | 200.00 | 2022-12-03 | 74 | 1 | 4 | Budget |
| 35497 | 68.85 | 2025-01-31 | 71 | 1 | 11 | Actual |
| 38061 | 2408.25 | 2025-04-02 | 76 | 6 | 12 | Actual |
| 34601 | 434.81 | 2025-01-02 | 65 | 6 | 12 | Actual |
| 16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
| 17971 | 88.00 | 2023-10-03 | 76 | 5 | 6 | Actual |
| 1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-05-03 | 67 | 4 | 6 | Budget |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 2446 | 946.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
| 6438 | 200.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 19754 | 468.00 | 2023-12-03 | 87 | 6 | 4 | Actual |
| 19870 | 18249.00 | 2023-12-03 | 24 | 7 | 5 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 18063 | 1201.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
| 20934 | 65.00 | 2024-01-03 | 85 | 1 | 6 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 36606 | 47276.20 | 2025-03-03 | 94 | 6 | 8 | Actual |
| 19775 | 12118.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 30217 | 110.00 | 2024-09-01 | 97 | 6 | 13 | Actual |
| 36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
| 26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 27168 | 37.00 | 2024-07-02 | 85 | 2 | 6 | Actual |
| 34509 | 869071.21 | 2025-01-02 | 4 | 7 | 11 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
| 36890 | 41.19 | 2025-03-03 | 92 | 2 | 12 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
| 312 | 3849.00 | 2022-06-02 | 23 | 7 | 4 | Actual |
| 33873 | 809.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 30616 | 25.00 | 2024-10-02 | 69 | 3 | 6 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-01-03 | 97 | 6 | 8 | Actual |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
| 18589 | 720.00 | 2023-11-02 | 65 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-05-03 | 62 | 5 | 6 | Budget |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 22750 | 46.00 | 2024-03-02 | 71 | 6 | 4 | Actual |
| 21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 36567 | 819.28 | 2025-03-03 | 87 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 7917 | 14800.00 | 2023-01-03 | 60 | 6 | 3 | Budget |
| 20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
| 14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
| 28982 | 36121.64 | 2024-08-02 | 14 | 7 | 12 | Actual |
| 21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
| 8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
| 19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
| 20482 | 50087.86 | 2023-12-03 | 29 | 7 | 11 | Actual |
| 34368 | 77.36 | 2025-01-02 | 66 | 2 | 11 | Actual |
| 15575 | 341899.00 | 2023-08-03 | 46 | 7 | 3 | Actual |
| 32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
| 37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
| 22653 | 750186.00 | 2024-03-02 | 4 | 7 | 3 | Actual |
| 26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
| 23743 | 100881.00 | 2024-04-01 | 56 | 6 | 4 | Actual |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 21178 | 149585.00 | 2024-01-03 | 13 | 7 | 7 | Actual |
| 15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 4908 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
| 29964 | 383.74 | 2024-09-01 | 74 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-01-31 | 66 | 6 | 13 | Actual |
| 36416 | 35580.00 | 2025-03-03 | 33 | 7 | 6 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
| 26406 | 243328.93 | 2024-06-01 | 46 | 7 | 8 | Actual |
| 29038 | 295.99 | 2024-08-02 | 68 | 2 | 13 | Actual |
| 31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
| 10904 | 54.00 | 2023-03-03 | 69 | 1 | 7 | Actual |
| 33237 | 409.28 | 2024-12-02 | 92 | 1 | 11 | Actual |
| 10158 | 1472.00 | 2023-03-03 | 61 | 6 | 3 | Actual |
| 6779 | 124.00 | 2022-12-03 | 85 | 1 | 3 | Actual |
| 1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
| 11084 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 16748 | 149.00 | 2023-09-02 | 85 | 1 | 5 | Actual |
| 29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 5053 | 3.00 | 2022-10-03 | 96 | 2 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
| 17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
| 33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 34868 | 212.00 | 2025-01-31 | 65 | 7 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-03 | 63 | 6 | 11 | Actual |
| 34357 | 245.44 | 2025-01-02 | 89 | 1 | 11 | Actual |
| 37629 | 242.00 | 2025-04-02 | 85 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
| 18434 | 439350.43 | 2023-10-03 | 4 | 7 | 11 | Actual |
| 4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
| 38346 | 817.00 | 2025-05-03 | 65 | 1 | 4 | Actual |
| 14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
| 17512 | 139.06 | 2023-09-02 | 89 | 6 | 12 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
| 6020 | 726.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 34206 | 39629.00 | 2025-01-02 | 32 | 7 | 7 | Actual |
| 20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
| 10032 | 35.93 | 2023-01-31 | 69 | 6 | 8 | Actual |
| 16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
| 12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
| 30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
| 27363 | 473.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
| 13620 | 59.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 24524 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
| 13124 | 30604.00 | 2023-05-03 | 19 | 7 | 6 | Actual |
| 18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
| 696 | 55.00 | 2022-06-02 | 83 | 5 | 6 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 29897 | 235.87 | 2024-09-01 | 66 | 3 | 11 | Actual |
| 31616 | 17756.00 | 2024-11-01 | 53 | 6 | 5 | Actual |
| 12085 | 200.00 | 2023-04-02 | 67 | 6 | 7 | Budget |
| 7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
| 3865 | 369.00 | 2022-09-02 | 81 | 1 | 6 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 21724 | 180.00 | 2024-01-31 | 87 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 28608 | 64.72 | 2024-08-02 | 82 | 2 | 8 | Actual |
| 38141 | 197.75 | 2025-04-02 | 68 | 2 | 13 | Actual |
| 13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
| 37656 | 75509.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
| 6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
| 12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
| 33336 | 60.33 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
| 5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
| 19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
| 27467 | 52897.52 | 2024-07-02 | 52 | 6 | 8 | Actual |
| 1649 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
| 13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
| 1336 | 550.00 | 2022-07-03 | 76 | 1 | 4 | Budget |
| 29498 | 421.00 | 2024-09-01 | 81 | 3 | 6 | Actual |
| 24508 | 235.87 | 2024-04-01 | 62 | 1 | 12 | Actual |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
| 33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
| 32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
| 9442 | 278149.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 35457 | 8.00 | 2025-01-31 | 96 | 6 | 8 | Actual |
| 6445 | 264.00 | 2022-11-02 | 83 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 28059 | 518398.00 | 2024-08-02 | 43 | 7 | 3 | Actual |
| 13836 | 9.00 | 2023-06-02 | 69 | 2 | 6 | Actual |
| 1276 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 35369 | 93325.55 | 2025-01-31 | 60 | 1 | 8 | Actual |
| 32486 | 57825.14 | 2024-11-01 | 31 | 7 | 13 | Actual |
| 3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
| 29214 | 21114.00 | 2024-09-01 | 60 | 7 | 3 | Actual |
| 6425 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
| 10439 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
| 16743 | 848.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 4315 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
| 5630 | 44.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 32970 | 429.00 | 2024-12-02 | 97 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-01-03 | 85 | 1 | 3 | Actual |
| 33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
| 2806 | 18.00 | 2022-08-03 | 94 | 2 | 6 | Actual |
| 18894 | 153.00 | 2023-11-02 | 74 | 2 | 6 | Actual |
| 23091 | 7019.00 | 2024-03-02 | 61 | 1 | 7 | Actual |
| 20062 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 23816 | 344.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-03-03 | 62 | 2 | 8 | Budget |
| 25767 | 192481.00 | 2024-06-01 | 37 | 7 | 3 | Actual |
| 39317 | 7310.16 | 2025-05-03 | 57 | 6 | 13 | Actual |
| 4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
| 24289 | 4834.50 | 2024-04-01 | 23 | 7 | 8 | Actual |
| 29974 | 448.64 | 2024-09-01 | 87 | 6 | 11 | Actual |
| 25587 | -58.81 | 2024-05-02 | 91 | 2 | 12 | Actual |
| 15900 | 214.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
| 24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
| 11653 | 511.00 | 2023-04-02 | 97 | 6 | 5 | Actual |
| 16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
| 8410 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 30587 | 39.00 | 2024-10-02 | 68 | 2 | 6 | Actual |
| 31716 | 74.00 | 2024-11-01 | 73 | 2 | 6 | Actual |
| 5981 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 28442 | 276502.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 35504 | 436.94 | 2025-01-31 | 81 | 1 | 11 | Actual |
| 5598 | 9005.79 | 2022-10-03 | 22 | 7 | 8 | Actual |
| 19434 | 6.00 | 2023-11-02 | 96 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-01-31 | 89 | 6 | 3 | Actual |
| 14221 | 138.00 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 16567 | 60.00 | 2023-09-02 | 82 | 6 | 3 | Actual |
| 211 | 561.00 | 2022-06-02 | 76 | 1 | 4 | Actual |
| 14960 | 144.00 | 2023-07-03 | 74 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 22363 | 225.23 | 2024-01-31 | 74 | 2 | 11 | Actual |
| 36467 | 70.00 | 2025-03-03 | 69 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-07-02 | 60 | 1 | 5 | Actual |
| 28254 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
| 34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
| 868 | 480.00 | 2022-06-02 | 66 | 6 | 7 | Budget |
| 11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
| 15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 17368 | 709.28 | 2023-09-02 | 52 | 6 | 11 | Actual |
| 18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
| 38272 | 983.00 | 2025-05-03 | 80 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 5164 | 17.00 | 2022-10-03 | 69 | 5 | 6 | Actual |
| 18449 | 57466.72 | 2023-10-03 | 29 | 7 | 11 | Actual |
| 14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 23119 | 15814.00 | 2024-03-02 | 53 | 6 | 7 | Actual |
| 35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 18765 | 4829.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 14946 | 112893.00 | 2023-07-03 | 56 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-05-03 | 97 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-05-03 | 91 | 1 | 8 | Actual |
| 20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 25598 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
| 5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
| 2031 | 36299.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
| 10394 | 134500.00 | 2023-03-03 | 101 | 6 | 4 | Budget |
| 37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
| 28500 | 30239.00 | 2024-08-02 | 53 | 6 | 7 | Actual |
| 4588 | 59.00 | 2022-10-03 | 85 | 6 | 3 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
| 36025 | 132.00 | 2025-03-03 | 73 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
| 19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
| 6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
| 39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
| 35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
| 32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
| 31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
| 25586 | 75.23 | 2024-05-02 | 90 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
| 29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 17735 | 9313.00 | 2023-10-03 | 8 | 7 | 4 | Actual |
| 27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
| 21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
| 6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
| 33597 | 13027.81 | 2024-12-02 | 7 | 7 | 13 | Actual |
| 24828 | 31912.00 | 2024-05-02 | 38 | 7 | 4 | Actual |
| 21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 32156 | 347.57 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 15794 | 202.00 | 2023-08-03 | 66 | 1 | 6 | Actual |
| 6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
| 16703 | 14721.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 12702 | 480.00 | 2023-05-03 | 81 | 1 | 5 | Budget |
| 3766 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 37632 | 406.00 | 2025-04-02 | 90 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-02 | 38 | 7 | 7 | Actual |
| 9985 | 232.90 | 2023-01-31 | 78 | 2 | 8 | Actual |
| 22112 | 18225.00 | 2024-01-31 | 100 | 7 | 6 | Actual |
| 21383 | 43.31 | 2024-01-03 | 68 | 3 | 11 | Actual |
| 26429 | 225.23 | 2024-06-01 | 89 | 1 | 11 | Actual |
| 22926 | 18.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
| 7242 | 100.00 | 2022-12-03 | 85 | 1 | 6 | Budget |
| 27356 | 676.00 | 2024-07-02 | 65 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-05-03 | 89 | 6 | 4 | Actual |
| 5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
| 3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-06-02 | 23 | 7 | 7 | Actual |
| 12057 | -198.00 | 2023-04-02 | 91 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-31 | 62 | 1 | 5 | Actual |
| 38730 | 626.00 | 2025-05-03 | 66 | 1 | 7 | Actual |
| 35831 | -82.96 | 2025-01-31 | 91 | 1 | 13 | Actual |
| 21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
| 525 | 100.00 | 2022-06-02 | 65 | 2 | 6 | Budget |
| 29983 | 68171.18 | 2024-09-01 | 101 | 6 | 11 | Actual |
| 28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 24960 | 15.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
| 2547 | 99243.00 | 2022-08-03 | 101 | 6 | 4 | Actual |
| 26408 | 25058.67 | 2024-06-01 | 60 | 1 | 11 | Actual |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-10-03 | 62 | 6 | 12 | Actual |
| 36515 | 38829.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 30094 | 670.98 | 2024-09-01 | 87 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
| 4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
| 25530 | 32708.82 | 2024-05-02 | 37 | 7 | 11 | Actual |
| 27590 | 328.42 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
| 13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
| 20382 | 32.67 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 26523 | 8.21 | 2024-06-01 | 68 | 5 | 11 | Actual |
| 29284 | 114.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
| 5764 | 100.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 13288 | 3600.00 | 2023-05-03 | 61 | 1 | 8 | Budget |
| 28943 | 60359.33 | 2024-08-02 | 56 | 6 | 12 | Actual |
| 4270 | 294.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-06-02 | 67 | 6 | 6 | Budget |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 26583 | 6566.84 | 2024-06-01 | 7 | 7 | 11 | Actual |
Generated 2025-07-02 23:31:22.120 UTC