[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 599
35898 items
NOTE: Only 1000 elements of total 35898 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
| 25552 | 20.97 | 2024-05-02 | 81 | 1 | 12 | Actual |
| 11553 | 480.00 | 2023-04-02 | 66 | 1 | 5 | Budget |
| 31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
| 14290 | 51.82 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 776 | 31186.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
| 24491 | 6472.16 | 2024-04-01 | 24 | 7 | 11 | Actual |
| 2053 | 36755.00 | 2022-07-03 | 31 | 7 | 7 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-08-03 | 85 | 6 | 5 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
| 36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-03-03 | 89 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2024-11-01 | 6 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2023-01-03 | 40 | 7 | 8 | Actual |
| 154 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 13524 | 68411.00 | 2023-06-02 | 60 | 6 | 3 | Actual |
| 15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
| 3854 | 144.00 | 2022-09-02 | 74 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
| 21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 25677 | -475000.00 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-04-02 | 96 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 38826 | 123.81 | 2025-05-03 | 69 | 1 | 8 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 6600 | 164837.49 | 2022-11-02 | 12 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-05-03 | 76 | 2 | 6 | Budget |
| 13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 37710 | 1349.59 | 2025-04-02 | 80 | 2 | 8 | Actual |
| 22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
| 532 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 34783 | 332.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 11080 | 2446.58 | 2023-03-03 | 61 | 2 | 8 | Actual |
| 37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 2345 | 21.00 | 2022-08-03 | 82 | 6 | 3 | Actual |
| 20123 | 44.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 22128 | 657.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
| 21456 | 10.33 | 2024-01-03 | 94 | 5 | 11 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 6354 | 1800.00 | 2022-11-02 | 76 | 6 | 6 | Budget |
| 33422 | 6.08 | 2024-12-02 | 69 | 2 | 12 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 19264 | 1736031.96 | 2023-11-02 | 46 | 7 | 8 | Actual |
| 14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
| 30520 | 470.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 18692 | 819.00 | 2023-11-02 | 87 | 1 | 4 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 16097 | 342.00 | 2023-08-03 | 83 | 1 | 8 | Actual |
| 20562 | 31.61 | 2023-12-03 | 73 | 6 | 12 | Actual |
| 25012 | 94.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 24629 | 113.00 | 2024-05-02 | 69 | 1 | 3 | Actual |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 11387 | 6.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
| 2425 | 35.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
| 22521 | -46.05 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 607 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
| 2700 | 114372.00 | 2022-08-03 | 29 | 7 | 5 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 16221 | 133.74 | 2023-08-03 | 89 | 1 | 11 | Actual |
| 2257 | 2178.00 | 2022-08-03 | 62 | 1 | 3 | Actual |
| 11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 23707 | -43.00 | 2024-04-01 | 91 | 7 | 3 | Actual |
| 29982 | 27000.00 | 2024-09-01 | 99 | 6 | 11 | Actual |
| 37834 | 27.36 | 2025-04-02 | 84 | 2 | 11 | Actual |
| 3202 | 337.45 | 2022-08-03 | 74 | 1 | 8 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 4402 | 200.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 31749 | 653.00 | 2024-11-01 | 80 | 3 | 6 | Actual |
| 12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
| 16277 | 93.31 | 2023-08-03 | 90 | 3 | 11 | Actual |
| 28527 | 208.00 | 2024-08-02 | 89 | 6 | 7 | Actual |
| 10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 19791 | 23093.00 | 2023-12-03 | 100 | 7 | 4 | Actual |
| 35012 | 15.00 | 2025-01-31 | 96 | 1 | 5 | Actual |
| 1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
| 12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 37913 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
| 20916 | 2561.00 | 2024-01-03 | 61 | 1 | 6 | Actual |
| 16459 | 173.10 | 2023-08-03 | 62 | 6 | 12 | Actual |
| 4693 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 16575 | 360.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 13683 | 114330.00 | 2023-06-02 | 15 | 7 | 4 | Actual |
| 16305 | -97.11 | 2023-08-03 | 91 | 4 | 11 | Actual |
| 7217 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 35560 | 26.29 | 2025-01-31 | 82 | 3 | 11 | Actual |
| 4983 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 34708 | 303.01 | 2025-01-02 | 92 | 2 | 13 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-12-03 | 80 | 1 | 3 | Budget |
| 7196 | 38480.00 | 2022-12-03 | 34 | 7 | 5 | Actual |
| 13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
| 4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-04-02 | 84 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-06-02 | 54 | 6 | 8 | Actual |
| 7654 | 8739.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
| 28117 | 6725.00 | 2024-08-02 | 52 | 6 | 4 | Actual |
| 7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
| 20764 | 3709.00 | 2024-01-03 | 61 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
| 13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
| 22433 | 4.00 | 2024-01-31 | 96 | 4 | 11 | Actual |
| 24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
| 26767 | 183.71 | 2024-06-01 | 68 | 6 | 13 | Actual |
| 10063 | -164.07 | 2023-01-31 | 91 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 3756 | 1900.00 | 2022-09-02 | 62 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-03-03 | 66 | 6 | 3 | Actual |
| 20146 | 201878.00 | 2023-12-03 | 101 | 6 | 7 | Actual |
| 3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
| 37936 | 52.89 | 2025-04-02 | 69 | 6 | 11 | Actual |
| 29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
| 21439 | 6.08 | 2024-01-03 | 71 | 5 | 11 | Actual |
| 7952 | 30.00 | 2023-01-03 | 82 | 6 | 3 | Budget |
| 4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
| 33612 | 10836.54 | 2024-12-02 | 32 | 7 | 13 | Actual |
| 31181 | 130.55 | 2024-10-02 | 81 | 2 | 12 | Actual |
| 6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-03-02 | 53 | 6 | 8 | Actual |
| 8960 | 65679.58 | 2023-01-03 | 14 | 7 | 8 | Actual |
| 12894 | 42.00 | 2023-05-03 | 83 | 2 | 6 | Actual |
| 38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
| 5432 | 2300.00 | 2022-10-03 | 62 | 1 | 8 | Budget |
| 22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 20499 | 12.46 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 25494 | 183.74 | 2024-05-02 | 81 | 6 | 11 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 4721 | 393.00 | 2022-10-03 | 92 | 1 | 4 | Actual |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 8318 | 31903.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
| 2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
| 1893 | 6.00 | 2022-07-03 | 96 | 6 | 6 | Actual |
| 23784 | 14268.00 | 2024-04-01 | 18 | 7 | 4 | Actual |
| 38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
| 23253 | 802.61 | 2024-03-02 | 72 | 6 | 8 | Actual |
| 30867 | -647.39 | 2024-10-02 | 91 | 1 | 8 | Actual |
| 5882 | 202.00 | 2022-11-02 | 74 | 6 | 4 | Actual |
| 14074 | 39785.00 | 2023-06-02 | 19 | 7 | 7 | Actual |
| 17459 | 1764.62 | 2023-09-02 | 12 | 2 | 12 | Actual |
| 2322 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
| 15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
| 16772 | 903.00 | 2023-09-02 | 72 | 6 | 5 | Actual |
| 11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
| 7159 | 200.00 | 2022-12-03 | 83 | 6 | 5 | Budget |
| 9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
| 35206 | 208.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
| 39106 | 336.94 | 2025-05-03 | 92 | 6 | 11 | Actual |
| 32308 | 98.63 | 2024-11-01 | 85 | 1 | 12 | Actual |
| 1682 | 176.00 | 2022-07-03 | 87 | 2 | 6 | Actual |
| 28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 7780 | 1655.66 | 2022-12-03 | 61 | 6 | 8 | Actual |
| 34400 | 175.23 | 2025-01-02 | 73 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-07-03 | 74 | 6 | 5 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 11767 | 68.00 | 2023-04-02 | 83 | 2 | 6 | Actual |
| 26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-04-02 | 57 | 6 | 7 | Budget |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 32142 | 101.82 | 2024-11-01 | 94 | 2 | 11 | Actual |
| 30534 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
| 305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
| 22801 | 45881.00 | 2024-03-02 | 60 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-05-03 | 94 | 1 | 5 | Actual |
| 948 | 2000.00 | 2022-06-02 | 62 | 1 | 8 | Budget |
| 34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
| 32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 30012 | 25936.35 | 2024-09-01 | 60 | 1 | 12 | Actual |
| 23767 | 585.00 | 2024-04-01 | 87 | 6 | 4 | Actual |
| 4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
| 37063 | 8245.27 | 2025-03-03 | 33 | 7 | 13 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2023-10-03 | 37 | 7 | 7 | Actual |
| 11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
| 35972 | 258.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 10703 | 89.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
| 18173 | 473.82 | 2023-10-03 | 65 | 2 | 8 | Actual |
| 20854 | 85031.00 | 2024-01-03 | 56 | 6 | 5 | Actual |
| 17401 | 6.00 | 2023-09-02 | 96 | 6 | 11 | Actual |
| 29395 | 20272.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
| 5067 | 140.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
| 24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 27345 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 18831 | 22326.00 | 2023-11-02 | 7 | 7 | 5 | Actual |
| 1648 | 480.00 | 2022-07-03 | 62 | 2 | 6 | Budget |
| 11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
| 16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
| 31785 | 367.00 | 2024-11-01 | 92 | 4 | 6 | Actual |
| 39022 | 2184.84 | 2025-05-03 | 61 | 4 | 11 | Actual |
| 12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
| 24649 | 119408.00 | 2024-05-02 | 12 | 2 | 3 | Actual |
| 25343 | 57.14 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
| 37847 | 312.47 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 34211 | 45036.00 | 2025-01-02 | 38 | 7 | 7 | Actual |
| 1281 | 7.00 | 2022-07-03 | 69 | 7 | 3 | Actual |
| 2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 33206 | 96501.36 | 2024-12-02 | 37 | 7 | 8 | Actual |
| 23917 | 90.00 | 2024-04-01 | 85 | 1 | 6 | Actual |
| 4959 | 17472.00 | 2022-10-03 | 60 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
| 20804 | 13269.00 | 2024-01-03 | 20 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 39230 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
| 33955 | 6943.00 | 2025-01-02 | 60 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 19739 | 120.00 | 2023-12-03 | 68 | 6 | 4 | Actual |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 28297 | -367.00 | 2024-08-02 | 91 | 1 | 6 | Actual |
| 32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
| 3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
| 18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
| 27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
| 35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-05-03 | 61 | 2 | 8 | Actual |
| 3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 20135 | 132.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 34587 | 52.89 | 2025-01-02 | 90 | 2 | 12 | Actual |
| 39234 | 10999.90 | 2025-05-03 | 7 | 7 | 12 | Actual |
| 14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 16858 | 62.00 | 2023-09-02 | 73 | 2 | 6 | Actual |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 23889 | 38388.00 | 2024-04-01 | 34 | 7 | 5 | Actual |
| 38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
| 33779 | 10064.00 | 2025-01-02 | 63 | 6 | 4 | Actual |
| 1812 | 58.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
| 22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 5170 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 18470 | 3.95 | 2023-10-03 | 71 | 1 | 12 | Actual |
| 5753 | 96075.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 9555 | 117.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
| 18824 | 38637.00 | 2023-11-02 | 94 | 6 | 5 | Actual |
| 17291 | 127.36 | 2023-09-02 | 66 | 3 | 11 | Actual |
| 24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 38186 | 948.64 | 2025-04-02 | 87 | 6 | 13 | Actual |
| 21224 | 520.79 | 2024-01-03 | 90 | 1 | 8 | Actual |
| 2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
| 6108 | 125.00 | 2022-11-02 | 78 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 38198 | 7990.87 | 2025-04-02 | 8 | 7 | 13 | Actual |
| 18505 | 46.50 | 2023-10-03 | 74 | 6 | 12 | Actual |
| 6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
| 18872 | 221.00 | 2023-11-02 | 81 | 1 | 6 | Actual |
| 15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
| 325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
| 16454 | 333.74 | 2023-08-03 | 52 | 6 | 12 | Actual |
| 33016 | 1127.00 | 2024-12-02 | 81 | 1 | 7 | Actual |
| 29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
| 21848 | 448.00 | 2024-01-31 | 92 | 1 | 5 | Actual |
| 31806 | 48.00 | 2024-11-01 | 85 | 5 | 6 | Actual |
| 32161 | 92.25 | 2024-11-01 | 83 | 3 | 11 | Actual |
| 39069 | 17.78 | 2025-05-03 | 89 | 5 | 11 | Actual |
| 20017 | 4.00 | 2023-12-03 | 96 | 5 | 6 | Actual |
| 30308 | 1737.00 | 2024-10-02 | 94 | 6 | 3 | Actual |
| 10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
| 35050 | 299992.00 | 2025-01-31 | 101 | 6 | 5 | Actual |
| 341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 21683 | 101481.00 | 2024-01-31 | 15 | 7 | 3 | Actual |
| 39026 | 199.70 | 2025-05-03 | 67 | 4 | 11 | Actual |
| 17453 | 19.91 | 2023-09-02 | 87 | 1 | 12 | Actual |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 10943 | 44840.00 | 2023-03-03 | 56 | 6 | 7 | Actual |
| 11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
| 13960 | 76.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
| 12275 | 110.17 | 2023-04-02 | 68 | 6 | 8 | Actual |
| 16813 | 55640.00 | 2023-09-02 | 34 | 7 | 5 | Actual |
| 38041 | 23.10 | 2025-04-02 | 94 | 2 | 12 | Actual |
| 29199 | 8748.00 | 2024-09-01 | 23 | 7 | 3 | Actual |
| 33350 | 118.85 | 2024-12-02 | 89 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
| 20394 | 43.31 | 2023-12-03 | 84 | 4 | 11 | Actual |
| 28714 | 558.22 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 18280 | 55.02 | 2023-10-03 | 85 | 1 | 11 | Actual |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 15009 | 7952.00 | 2023-07-03 | 62 | 1 | 7 | Actual |
| 10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
| 24360 | 9639.24 | 2024-04-01 | 60 | 3 | 11 | Actual |
| 22812 | 383.00 | 2024-03-02 | 76 | 1 | 5 | Actual |
| 38715 | 39629.00 | 2025-05-03 | 32 | 7 | 6 | Actual |
| 37130 | 526.00 | 2025-04-02 | 90 | 6 | 3 | Actual |
| 21742 | 244.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 34788 | 1061.00 | 2025-01-31 | 81 | 1 | 3 | Actual |
| 26900 | 104874.00 | 2024-07-02 | 31 | 7 | 3 | Actual |
| 31228 | 35000.00 | 2024-10-02 | 99 | 6 | 12 | Actual |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 14698 | 15266.00 | 2023-07-03 | 20 | 7 | 4 | Actual |
| 34148 | 666.00 | 2025-01-02 | 92 | 1 | 7 | Actual |
| 35255 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 14838 | 844.00 | 2023-07-03 | 61 | 2 | 6 | Actual |
| 11169 | 30.00 | 2023-03-03 | 82 | 6 | 8 | Budget |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
| 26320 | 266.24 | 2024-06-01 | 67 | 2 | 8 | Actual |
| 27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 16451 | -44.98 | 2023-08-03 | 91 | 2 | 12 | Actual |
| 33738 | -101.00 | 2025-01-02 | 91 | 7 | 3 | Actual |
| 36795 | 294.38 | 2025-03-03 | 81 | 6 | 11 | Actual |
| 3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
| 10135 | 100.00 | 2023-03-03 | 84 | 1 | 3 | Budget |
| 16923 | 265.00 | 2023-09-02 | 87 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 17601 | 202.00 | 2023-10-03 | 84 | 6 | 3 | Actual |
| 21774 | 162.00 | 2024-01-31 | 72 | 6 | 4 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 37076 | 1419.00 | 2025-04-02 | 65 | 1 | 3 | Actual |
| 1132 | 20200.00 | 2022-07-03 | 60 | 1 | 3 | Budget |
| 7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 26354 | 87.45 | 2024-06-01 | 69 | 6 | 8 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
| 21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
| 24084 | 24969.00 | 2024-04-01 | 33 | 7 | 6 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 33434 | 19.91 | 2024-12-02 | 85 | 2 | 12 | Actual |
| 21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
| 25422 | 95.44 | 2024-05-02 | 65 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 30029 | 118.85 | 2024-09-01 | 83 | 1 | 12 | Actual |
| 615 | 16692.00 | 2022-06-02 | 60 | 4 | 6 | Actual |
| 17061 | 83.00 | 2023-09-02 | 71 | 6 | 7 | Actual |
| 8349 | 280.00 | 2023-01-03 | 76 | 1 | 6 | Budget |
| 28778 | 351.83 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
| 30501 | 248.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
| 15336 | 941.20 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 3013 | 165931.00 | 2022-08-03 | 101 | 6 | 6 | Actual |
| 27378 | 447.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 30222 | 18668.27 | 2024-09-01 | 7 | 7 | 13 | Actual |
| 8337 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 9041 | 1602.00 | 2023-01-31 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2025-01-02 | 62 | 1 | 4 | Actual |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 39136 | 13019.09 | 2025-05-03 | 40 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
| 30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
| 31741 | 99.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
| 33354 | 3347.63 | 2024-12-02 | 94 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2024-11-01 | 63 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 14745 | 34435.00 | 2023-07-03 | 52 | 6 | 5 | Actual |
| 17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 35283 | 67.00 | 2025-01-31 | 69 | 1 | 7 | Actual |
| 33134 | 269.27 | 2024-12-02 | 78 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-04-02 | 80 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 20035 | 165.00 | 2023-12-03 | 74 | 6 | 6 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 8914 | 82.90 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
| 18551 | 6323.22 | 2023-10-03 | 100 | 7 | 12 | Actual |
| 32724 | 330.00 | 2024-12-02 | 78 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-03-03 | 61 | 1 | 6 | Actual |
| 37229 | 17943.00 | 2025-04-02 | 63 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
| 25773 | 547725.00 | 2024-06-01 | 45 | 7 | 3 | Actual |
| 38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-03 | 35 | 7 | 7 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
| 8946 | 137.45 | 2023-01-03 | 90 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
| 31135 | 1411368.60 | 2024-10-02 | 43 | 7 | 11 | Actual |
| 13173 | 499.00 | 2023-05-03 | 81 | 1 | 7 | Actual |
| 11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
| 22076 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2023-11-02 | 54 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-05-03 | 80 | 4 | 6 | Actual |
| 26975 | 770.00 | 2024-07-02 | 65 | 6 | 4 | Actual |
| 19976 | 123.00 | 2023-12-03 | 74 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
| 29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
| 34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
| 17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
| 23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
| 22259 | 229.87 | 2024-01-31 | 94 | 2 | 8 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
| 19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
| 39111 | 152812.12 | 2025-05-03 | 101 | 6 | 11 | Actual |
| 329 | 16719.00 | 2022-06-02 | 100 | 7 | 4 | Actual |
| 5839 | 242.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 14488 | 31669.43 | 2023-06-02 | 21 | 7 | 12 | Actual |
| 28072 | 180.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 17323 | 78.42 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 22920 | 4822.00 | 2024-03-02 | 60 | 2 | 6 | Actual |
| 1970 | 320.00 | 2022-07-03 | 92 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-12-02 | 87 | 1 | 8 | Actual |
| 9576 | 100.00 | 2023-01-31 | 83 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 2705 | 50477.00 | 2022-08-03 | 35 | 7 | 5 | Actual |
| 35335 | 509.00 | 2025-01-31 | 92 | 6 | 7 | Actual |
| 35265 | 41631.00 | 2025-01-31 | 32 | 7 | 6 | Actual |
| 16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
| 8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 25503 | 239.06 | 2024-05-02 | 92 | 6 | 11 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 17068 | 789.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 35348 | 17287.00 | 2025-01-31 | 18 | 7 | 7 | Actual |
| 37034 | 134.59 | 2025-03-03 | 84 | 6 | 13 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 11529 | 20509.00 | 2023-04-02 | 24 | 7 | 4 | Actual |
| 14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
| 30579 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 32408 | 37123.00 | 2024-11-01 | 60 | 2 | 13 | Actual |
| 15621 | 183.00 | 2023-08-03 | 83 | 1 | 4 | Actual |
| 31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 38967 | 15727.65 | 2025-05-03 | 60 | 2 | 11 | Actual |
| 29208 | 150432.00 | 2024-09-01 | 37 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2024-12-02 | 23 | 7 | 11 | Actual |
| 21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 25676 | 475000.00 | 2024-05-31 | 42 | 7 | 12 | Actual |
| 9334 | 204.00 | 2023-01-31 | 78 | 1 | 5 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 17590 | 85.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
| 1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
| 4267 | 144.00 | 2022-09-02 | 89 | 6 | 7 | Actual |
| 15363 | 864.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 3731 | 200.00 | 2022-09-02 | 83 | 1 | 5 | Budget |
| 7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
| 28454 | 14978.00 | 2024-08-02 | 22 | 7 | 6 | Actual |
| 28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
| 5679 | 2600.00 | 2022-11-02 | 63 | 6 | 3 | Budget |
| 8791 | 21715.00 | 2023-01-03 | 38 | 7 | 7 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 23933 | 8.00 | 2024-04-01 | 71 | 2 | 6 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
| 61 | 979.00 | 2022-06-02 | 62 | 6 | 3 | Actual |
| 17452 | 5.01 | 2023-09-02 | 85 | 1 | 12 | Actual |
| 12671 | 18460.00 | 2023-05-03 | 100 | 7 | 4 | Actual |
| 37906 | 40.12 | 2025-04-02 | 73 | 5 | 11 | Actual |
| 26992 | 192.00 | 2024-07-02 | 85 | 6 | 4 | Actual |
| 21461 | 48652.73 | 2024-01-03 | 56 | 6 | 11 | Actual |
| 1153 | 303.00 | 2022-07-03 | 76 | 1 | 3 | Actual |
| 7194 | 19443.00 | 2022-12-03 | 32 | 7 | 5 | Actual |
| 31494 | 88274.00 | 2024-11-01 | 60 | 1 | 4 | Actual |
| 25466 | 96.51 | 2024-05-02 | 87 | 5 | 11 | Actual |
| 21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
| 7266 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
| 22743 | 2326.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 34271 | 8.00 | 2025-01-02 | 96 | 2 | 8 | Actual |
| 17881 | 910.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-05-03 | 78 | 6 | 8 | Actual |
| 19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 31794 | 19.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 16032 | 382.00 | 2023-08-03 | 74 | 6 | 7 | Actual |
| 38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
| 19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
| 5110 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
| 22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
| 521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
| 9377 | 154.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
| 28077 | 26.00 | 2024-08-02 | 82 | 7 | 3 | Actual |
| 33548 | 701.26 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 23282 | 13513.45 | 2024-03-02 | 18 | 7 | 8 | Actual |
| 9183 | 44.00 | 2023-01-31 | 69 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 10259 | 74.00 | 2023-03-03 | 76 | 7 | 3 | Actual |
| 36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
| 12997 | 380.00 | 2023-05-03 | 87 | 4 | 6 | Budget |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 25480 | 2231.65 | 2024-05-02 | 63 | 6 | 11 | Actual |
| 21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
| 16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
| 15149 | 123.81 | 2023-07-03 | 89 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
| 29172 | 635.00 | 2024-09-01 | 81 | 6 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-31 | 61 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-11-01 | 80 | 4 | 11 | Actual |
| 31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
| 32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 4609 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 23656 | 461698.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 27605 | 115.65 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
| 4475 | 3682.97 | 2022-09-02 | 23 | 7 | 8 | Actual |
| 37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 11310 | 89.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
| 3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
| 10669 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
| 19397 | 76.29 | 2023-11-02 | 90 | 5 | 11 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 24336 | 73.10 | 2024-04-01 | 65 | 2 | 11 | Actual |
| 135 | 55708.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
| 22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
| 25680 | -37844.00 | 2024-05-31 | 93 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
| 22293 | 4.00 | 2024-01-31 | 96 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
| 11930 | 120471.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
| 18896 | 154.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
| 34492 | 186.93 | 2025-01-02 | 78 | 6 | 11 | Actual |
| 23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
| 33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
| 4579 | 345.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 3019 | 34211.00 | 2022-08-03 | 14 | 7 | 6 | Actual |
| 5471 | 622.30 | 2022-10-03 | 92 | 1 | 8 | Actual |
| 11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
| 13573 | 45431.00 | 2023-06-02 | 32 | 7 | 3 | Actual |
| 19138 | 110566.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 23349 | 36.93 | 2024-03-02 | 84 | 2 | 11 | Actual |
| 33682 | 448.00 | 2025-01-02 | 92 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 30860 | 170.78 | 2024-10-02 | 82 | 1 | 8 | Actual |
| 17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 22666 | 31709.00 | 2024-03-02 | 24 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-03-02 | 71 | 6 | 6 | Actual |
| 29391 | 205.00 | 2024-09-01 | 89 | 6 | 5 | Actual |
| 12182 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 34397 | 84.80 | 2025-01-02 | 68 | 3 | 11 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 31358 | 1534.61 | 2024-10-02 | 23 | 7 | 13 | Actual |
| 1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
| 21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
| 34609 | 332.68 | 2025-01-02 | 74 | 6 | 12 | Actual |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 10036 | 610.18 | 2023-01-31 | 72 | 6 | 8 | Actual |
| 25951 | 180.00 | 2024-06-01 | 84 | 6 | 5 | Actual |
| 32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-05-03 | 66 | 2 | 8 | Actual |
| 14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
| 4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
| 14653 | 9102.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-06-02 | 68 | 4 | 6 | Actual |
| 13760 | 97.00 | 2023-06-02 | 84 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-06-02 | 4 | 7 | 4 | Actual |
| 37077 | 1291.00 | 2025-04-02 | 66 | 1 | 3 | Actual |
| 14123 | 373205.00 | 2023-06-02 | 12 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
| 33823 | 285468.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 28871 | 8338.15 | 2024-08-02 | 28 | 7 | 11 | Actual |
| 1114 | 18102.93 | 2022-06-02 | 24 | 7 | 8 | Actual |
| 27058 | 196091.00 | 2024-07-02 | 12 | 2 | 5 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 21121 | 927.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
| 19199 | 287.45 | 2023-11-02 | 94 | 2 | 8 | Actual |
| 35365 | 38028.00 | 2025-01-31 | 40 | 7 | 7 | Actual |
| 30746 | 140131.00 | 2024-10-02 | 39 | 7 | 6 | Actual |
| 26637 | 15003.17 | 2024-06-01 | 52 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
| 16978 | 28.00 | 2023-09-02 | 82 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-02 | 100 | 7 | 12 | Actual |
| 8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 2993 | 280.00 | 2022-08-03 | 81 | 6 | 6 | Budget |
| 5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
| 28347 | 146.00 | 2024-08-02 | 84 | 3 | 6 | Actual |
| 37344 | -278.00 | 2025-04-02 | 91 | 6 | 5 | Actual |
| 13247 | 154.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-07-03 | 62 | 5 | 6 | Actual |
| 38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
| 30004 | 36345.05 | 2024-09-01 | 35 | 7 | 11 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
| 3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 11838 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
| 1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
| 1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
| 1564 | 38500.00 | 2022-07-03 | 99 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
| 6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 1957 | 54.00 | 2022-07-03 | 82 | 1 | 7 | Actual |
| 15587 | 151.00 | 2023-08-03 | 76 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-11-02 | 78 | 1 | 3 | Budget |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-05-02 | 77 | 2 | 12 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
| 36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
| 37308 | 432.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 2513 | 297.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 12307 | -130.73 | 2023-04-02 | 91 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
| 26820 | 7788.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
| 7757 | 90.00 | 2022-12-03 | 84 | 2 | 8 | Budget |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 10591 | 280.00 | 2023-03-03 | 81 | 1 | 6 | Budget |
| 6696 | 149.57 | 2022-11-02 | 83 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-05-03 | 18 | 7 | 12 | Actual |
| 2008 | 3100.00 | 2022-07-03 | 76 | 6 | 7 | Budget |
| 16949 | 189.00 | 2023-09-02 | 87 | 5 | 6 | Actual |
| 20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
| 31564 | 72947.00 | 2024-11-01 | 14 | 7 | 4 | Actual |
| 5841 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 37146 | 78696.00 | 2025-04-02 | 19 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-04-02 | 80 | 1 | 3 | Budget |
| 32187 | 31.61 | 2024-11-01 | 82 | 4 | 11 | Actual |
| 28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
| 12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
| 17077 | -170.00 | 2023-09-02 | 91 | 6 | 7 | Actual |
| 18657 | 68.00 | 2023-11-02 | 78 | 7 | 3 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 14088 | 30685.00 | 2023-06-02 | 38 | 7 | 7 | Actual |
| 5069 | 105.00 | 2022-10-03 | 68 | 3 | 6 | Actual |
| 25308 | 806213.07 | 2024-05-02 | 101 | 6 | 8 | Actual |
| 15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
| 22902 | 152.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 28596 | 705.64 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 1854 | 248.00 | 2022-07-03 | 66 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
| 15733 | 16512.00 | 2023-08-03 | 63 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-10-03 | 81 | 1 | 5 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
| 2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
| 21556 | 175.23 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 13318 | 288.97 | 2023-05-03 | 83 | 1 | 8 | Actual |
| 14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 33224 | 448.64 | 2024-12-02 | 76 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 18467 | 11.40 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 38422 | 30094.00 | 2025-05-03 | 28 | 7 | 4 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 29445 | 112.00 | 2024-09-01 | 83 | 1 | 6 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 14971 | 162.00 | 2023-07-03 | 89 | 6 | 6 | Actual |
| 15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
| 4954 | 35207.00 | 2022-10-03 | 39 | 7 | 5 | Actual |
| 530 | 74.00 | 2022-06-02 | 67 | 2 | 6 | Actual |
| 18556 | 888.00 | 2023-11-02 | 66 | 1 | 3 | Actual |
| 19150 | 1031.40 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 1447 | 84439.00 | 2022-07-03 | 37 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-04-01 | 66 | 1 | 7 | Actual |
| 680 | 122.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
| 24338 | 33.74 | 2024-04-01 | 67 | 2 | 11 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
| 30196 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
| 13143 | 16153.00 | 2023-05-03 | 100 | 7 | 6 | Actual |
| 21901 | 17861.00 | 2024-01-31 | 24 | 7 | 5 | Actual |
| 3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
| 33451 | 511.41 | 2024-12-02 | 65 | 6 | 12 | Actual |
| 13015 | 60.00 | 2023-05-03 | 67 | 5 | 6 | Budget |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 6224 | 368.00 | 2022-11-02 | 92 | 3 | 6 | Actual |
| 2122 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 31796 | 124.00 | 2024-11-01 | 73 | 5 | 6 | Actual |
| 29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 30147 | 206.52 | 2024-09-01 | 81 | 1 | 13 | Actual |
| 18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
| 34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 18170 | 38054.82 | 2023-10-03 | 60 | 2 | 8 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 4657 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 15679 | 61920.00 | 2023-08-03 | 21 | 7 | 4 | Actual |
| 2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 24362 | 594.39 | 2024-04-01 | 62 | 3 | 11 | Actual |
| 5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 37417 | 103.00 | 2025-04-02 | 76 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 963 | 200.00 | 2022-06-02 | 74 | 1 | 8 | Budget |
| 38093 | 9723.28 | 2025-04-02 | 24 | 7 | 12 | Actual |
| 33902 | 18714.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-01-31 | 83 | 7 | 3 | Actual |
| 36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
| 15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
| 35783 | 5531.71 | 2025-01-31 | 8 | 7 | 12 | Actual |
| 33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 1502 | 25756.00 | 2022-07-03 | 52 | 6 | 5 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 6701 | 380.00 | 2022-11-02 | 87 | 6 | 8 | Budget |
| 4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
| 31331 | 722.32 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
| 18052 | 594.00 | 2023-10-03 | 65 | 1 | 7 | Actual |
| 21653 | 51.00 | 2024-01-31 | 69 | 6 | 3 | Actual |
| 32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
| 7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
| 14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
| 2688 | 5424.00 | 2022-08-03 | 8 | 7 | 5 | Actual |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 28503 | 11339.00 | 2024-08-02 | 57 | 6 | 7 | Actual |
| 8888 | -139.83 | 2023-01-03 | 91 | 2 | 8 | Actual |
| 15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 16857 | 16.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
| 29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 617 | 1500.00 | 2022-06-02 | 61 | 4 | 6 | Budget |
| 21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
| 25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
| 22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
| 12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
| 35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
| 33019 | 353.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
| 15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
| 2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 38971 | 219.91 | 2025-05-03 | 66 | 2 | 11 | Actual |
| 39372 | 58656.73 | 2025-05-03 | 39 | 7 | 13 | Actual |
| 23105 | 643.00 | 2024-03-02 | 81 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
| 34004 | 311.00 | 2025-01-02 | 89 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-07-02 | 60 | 4 | 6 | Actual |
| 20355 | 29.48 | 2023-12-03 | 68 | 3 | 11 | Actual |
| 25547 | 45.44 | 2024-05-02 | 74 | 1 | 12 | Actual |
| 34629 | 231908.27 | 2025-01-02 | 4 | 7 | 12 | Actual |
| 33001 | 81328.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
| 14827 | 92.00 | 2023-07-03 | 83 | 1 | 6 | Actual |
| 38823 | 1111.71 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
| 38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
| 8232 | 8.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 8129 | 3421.00 | 2023-01-03 | 76 | 6 | 4 | Actual |
| 32083 | 48280.77 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2022-08-03 | 100 | 7 | 7 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
| 21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
| 22283 | 46.54 | 2024-01-31 | 82 | 6 | 8 | Actual |
| 38022 | 31.61 | 2025-04-02 | 68 | 2 | 12 | Actual |
| 22982 | 16.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
| 27998 | 5133.00 | 2024-08-02 | 53 | 6 | 3 | Actual |
| 22715 | 64.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
| 28428 | 484.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 35723 | 58.21 | 2025-01-31 | 68 | 2 | 12 | Actual |
| 32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 53 | 33968.00 | 2022-06-02 | 56 | 6 | 3 | Actual |
| 6985 | 2400.00 | 2022-12-03 | 61 | 6 | 4 | Budget |
| 9995 | 90.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 37546 | 47500.00 | 2025-04-02 | 99 | 6 | 6 | Actual |
| 36874 | 12.46 | 2025-03-03 | 71 | 2 | 12 | Actual |
| 27344 | 348.00 | 2024-07-02 | 94 | 1 | 7 | Actual |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 38213 | 7908.42 | 2025-04-02 | 33 | 7 | 13 | Actual |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
| 17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 3840 | 1500.00 | 2022-09-02 | 62 | 1 | 6 | Budget |
| 37273 | 301938.00 | 2025-04-02 | 29 | 7 | 4 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 1803 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 12128 | 711995.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 4427 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 8258 | 200.00 | 2023-01-03 | 68 | 6 | 5 | Budget |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 9912 | 60000.68 | 2023-01-31 | 60 | 1 | 8 | Actual |
| 9220 | 4128.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-03-03 | 81 | 1 | 3 | Actual |
| 9339 | 50.00 | 2023-01-31 | 82 | 1 | 5 | Budget |
| 29542 | 15.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 26734 | 185.47 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 10969 | 200.00 | 2023-03-03 | 74 | 6 | 7 | Budget |
| 32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 31060 | 441.19 | 2024-10-02 | 80 | 4 | 11 | Actual |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 32393 | 427.58 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 587 | 167.00 | 2022-06-02 | 74 | 3 | 6 | Actual |
| 1681 | 39.00 | 2022-07-03 | 85 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 27453 | 348.06 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 22664 | 15301.00 | 2024-03-02 | 22 | 7 | 3 | Actual |
| 4398 | 261.69 | 2022-09-02 | 94 | 2 | 8 | Actual |
| 19473 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-03-03 | 67 | 3 | 11 | Actual |
| 39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-05-02 | 40 | 7 | 6 | Actual |
| 30654 | 57.00 | 2024-10-02 | 85 | 4 | 6 | Actual |
| 31394 | 1485.00 | 2024-11-01 | 87 | 1 | 3 | Actual |
| 27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 16386 | 6954.08 | 2023-08-03 | 24 | 7 | 11 | Actual |
| 8132 | 199.00 | 2023-01-03 | 78 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 23901 | 398.00 | 2024-04-01 | 65 | 1 | 6 | Actual |
| 22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
| 9936 | 200.00 | 2023-01-31 | 78 | 1 | 8 | Budget |
| 27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
| 16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
| 29249 | 146.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
| 39114 | 17892.58 | 2025-05-03 | 7 | 7 | 11 | Actual |
| 21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
| 3822 | 104076.00 | 2022-09-02 | 29 | 7 | 5 | Actual |
| 14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
| 21995 | 528.00 | 2024-01-31 | 92 | 3 | 6 | Actual |
| 12439 | 76.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 36662 | -272.64 | 2025-03-03 | 91 | 1 | 11 | Actual |
| 15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
| 24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
| 18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
| 8759 | 144.00 | 2023-01-03 | 89 | 6 | 7 | Actual |
| 540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
Generated 2025-07-03 02:29:30.636 UTC