[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6938
29559 items
NOTE: Only 1000 elements of total 29559 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18513 | 14.59 | 2023-10-03 | 84 | 6 | 12 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 35332 | 248.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
| 9387 | 2884.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 7724 | 2040.51 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 33480 | 325589.80 | 2024-12-02 | 6 | 7 | 12 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
| 4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 13033 | 200.00 | 2023-05-03 | 81 | 5 | 6 | Budget |
| 14150 | 4.00 | 2023-06-02 | 96 | 2 | 8 | Actual |
| 32406 | 3.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 15484 | 94723.00 | 2023-08-03 | 60 | 1 | 3 | Actual |
| 7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
| 2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
| 26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
| 37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-12-02 | 85 | 6 | 7 | Actual |
| 19592 | 817.00 | 2023-12-03 | 76 | 1 | 3 | Actual |
| 25713 | 31973.00 | 2024-06-01 | 57 | 6 | 3 | Actual |
| 32904 | 77.00 | 2024-12-02 | 85 | 4 | 6 | Actual |
| 7964 | -186.00 | 2023-01-03 | 91 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
| 32522 | 781.00 | 2024-12-02 | 92 | 1 | 3 | Actual |
| 5375 | 623.00 | 2022-10-03 | 80 | 6 | 7 | Actual |
| 12119 | -136.00 | 2023-04-02 | 91 | 6 | 7 | Actual |
| 28331 | 2849.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
| 32766 | 1053.00 | 2024-12-02 | 87 | 6 | 5 | Actual |
| 34359 | -300.30 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 2950 | 4.00 | 2022-08-03 | 96 | 5 | 6 | Actual |
| 3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
| 5076 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
| 7950 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
| 27584 | 138.00 | 2024-07-02 | 92 | 2 | 11 | Actual |
| 34349 | 231.61 | 2025-01-02 | 78 | 1 | 11 | Actual |
| 5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
| 37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
| 13638 | 246.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
| 17778 | 110.00 | 2023-10-03 | 84 | 1 | 5 | Actual |
| 6965 | 176.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
| 11083 | 310.18 | 2023-03-03 | 65 | 2 | 8 | Actual |
| 35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-11-02 | 62 | 2 | 8 | Actual |
| 11887 | 41.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 18493 | 3741.25 | 2023-10-03 | 60 | 6 | 12 | Actual |
| 19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
| 23818 | 191.00 | 2024-04-01 | 78 | 1 | 5 | Actual |
| 32696 | 36558.00 | 2024-12-02 | 24 | 7 | 4 | Actual |
| 18436 | 9165.82 | 2023-10-03 | 7 | 7 | 11 | Actual |
| 20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
| 17308 | 59.27 | 2023-09-02 | 89 | 3 | 11 | Actual |
| 1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 25543 | 10.33 | 2024-05-02 | 68 | 1 | 12 | Actual |
| 12858 | 72.00 | 2023-05-03 | 94 | 1 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 4266 | 630.00 | 2022-09-02 | 87 | 6 | 7 | Actual |
| 22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 25194 | 90682.00 | 2024-05-02 | 14 | 7 | 7 | Actual |
| 7998 | 154507.00 | 2023-01-03 | 46 | 7 | 3 | Actual |
| 23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 29286 | 486.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 18583 | 79105.00 | 2023-11-02 | 56 | 6 | 3 | Actual |
| 14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
| 24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 19314 | 48.63 | 2023-11-02 | 87 | 2 | 11 | Actual |
| 37460 | 16470.00 | 2025-04-02 | 60 | 4 | 6 | Actual |
| 12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
| 19316 | 37.99 | 2023-11-02 | 90 | 2 | 11 | Actual |
| 36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
| 3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 1685 | 101.00 | 2022-07-03 | 90 | 2 | 6 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
| 8912 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 24930 | 230.00 | 2024-05-02 | 65 | 1 | 6 | Actual |
| 33200 | 275527.43 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
| 7857 | 23827.28 | 2022-12-03 | 40 | 7 | 8 | Actual |
| 19422 | 318.85 | 2023-11-02 | 80 | 6 | 11 | Actual |
| 22046 | -109.00 | 2024-01-31 | 91 | 5 | 6 | Actual |
| 23687 | 156.00 | 2024-04-01 | 65 | 7 | 3 | Actual |
| 23443 | 20993.70 | 2024-03-02 | 60 | 6 | 11 | Actual |
| 15780 | 20155.00 | 2023-08-03 | 33 | 7 | 5 | Actual |
| 12940 | 380.00 | 2023-05-03 | 81 | 3 | 6 | Budget |
| 17104 | 106434.00 | 2023-09-02 | 35 | 7 | 7 | Actual |
| 24100 | 216.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
| 22890 | -47920.00 | 2024-03-02 | 43 | 7 | 5 | Actual |
| 35430 | 5549.67 | 2025-01-31 | 61 | 6 | 8 | Actual |
| 36027 | 152.00 | 2025-03-03 | 76 | 7 | 3 | Actual |
| 14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
| 23466 | 108.21 | 2024-03-02 | 89 | 6 | 11 | Actual |
| 24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
| 6750 | 380.00 | 2022-12-03 | 66 | 1 | 3 | Budget |
| 27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 4484 | 43374.62 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 7224 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 36682 | 198.64 | 2025-03-03 | 81 | 2 | 11 | Actual |
| 22078 | 278.00 | 2024-01-31 | 90 | 6 | 6 | Actual |
| 21385 | 17.78 | 2024-01-03 | 71 | 3 | 11 | Actual |
| 1884 | 71.00 | 2022-07-03 | 85 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-03-03 | 46 | 7 | 12 | Actual |
| 28534 | 71000.00 | 2024-08-02 | 99 | 6 | 7 | Actual |
| 1891 | 237.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
| 34354 | 196.51 | 2025-01-02 | 84 | 1 | 11 | Actual |
| 15169 | 79.87 | 2023-07-03 | 71 | 6 | 8 | Actual |
| 7578 | 480.00 | 2022-12-03 | 92 | 1 | 7 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 19327 | 32.67 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 10166 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 15911 | 259.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
| 21535 | 41.19 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 7787 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 674 | 68.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
| 6506 | 51.00 | 2022-11-02 | 82 | 6 | 7 | Actual |
| 17397 | 212.47 | 2023-09-02 | 90 | 6 | 11 | Actual |
| 5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 18223 | 819.28 | 2023-10-03 | 87 | 6 | 8 | Actual |
| 25205 | 55583.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
| 29309 | 30458.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 7473 | 220.00 | 2022-12-03 | 73 | 6 | 6 | Budget |
| 36549 | 4093.58 | 2025-03-03 | 62 | 2 | 8 | Actual |
| 36157 | 298.00 | 2025-03-03 | 89 | 1 | 5 | Actual |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
| 31212 | 812.48 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 18206 | 496.54 | 2023-10-03 | 66 | 6 | 8 | Actual |
| 18699 | 40509.00 | 2023-11-02 | 12 | 2 | 4 | Actual |
| 23315 | 264.59 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 9926 | 80.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 15364 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
| 11309 | 26.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
| 36971 | 745.13 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 28992 | 75919.19 | 2024-08-02 | 29 | 7 | 12 | Actual |
| 36556 | 449.57 | 2025-03-03 | 73 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 26264 | 17287.00 | 2024-06-01 | 18 | 7 | 7 | Actual |
| 30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
| 27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
| 12167 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
| 23772 | 28248.00 | 2024-04-01 | 94 | 6 | 4 | Actual |
| 17285 | 20.97 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-05-03 | 87 | 3 | 6 | Actual |
| 31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
| 2496 | 2666.00 | 2022-08-03 | 61 | 6 | 4 | Actual |
| 17739 | 14268.00 | 2023-10-03 | 18 | 7 | 4 | Actual |
| 27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
| 15581 | 93.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 18642 | 440571.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-03-03 | 76 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-01-03 | 87 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2022-08-03 | 63 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
| 30871 | 278291.12 | 2024-10-02 | 12 | 2 | 8 | Actual |
| 30317 | 89135.00 | 2024-10-02 | 13 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2022-11-02 | 60 | 1 | 3 | Actual |
| 14209 | 122545.79 | 2023-06-02 | 37 | 7 | 8 | Actual |
| 28396 | 198.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
| 26476 | 60.33 | 2024-06-01 | 78 | 3 | 11 | Actual |
| 32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
| 2407 | 30.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 23622 | 983.00 | 2024-04-01 | 54 | 6 | 3 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
| 17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
| 29025 | 474.94 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 10502 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
| 32853 | 111.00 | 2024-12-02 | 90 | 2 | 6 | Actual |
| 7636 | 254.00 | 2022-12-03 | 90 | 6 | 7 | Actual |
| 2636 | 8700.00 | 2022-08-03 | 63 | 6 | 5 | Budget |
| 35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 26597 | 78229.88 | 2024-06-01 | 31 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 38483 | 958.00 | 2025-05-03 | 77 | 6 | 5 | Actual |
| 30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
| 13007 | 1970.00 | 2023-05-03 | 61 | 5 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
| 19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
| 28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
| 35565 | 94.38 | 2025-01-31 | 89 | 3 | 11 | Actual |
| 24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
| 25634 | 4137.01 | 2024-05-02 | 20 | 7 | 12 | Actual |
| 9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
| 4638 | 100.00 | 2022-10-03 | 66 | 7 | 3 | Budget |
| 36821 | 4462.54 | 2025-03-03 | 22 | 7 | 11 | Actual |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 36995 | 359.15 | 2025-03-03 | 76 | 2 | 13 | Actual |
| 24552 | 2.89 | 2024-04-01 | 85 | 2 | 12 | Actual |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
| 23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
| 1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
| 35737 | 192.25 | 2025-01-31 | 87 | 2 | 12 | Actual |
| 36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
| 19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 37493 | 19.00 | 2025-04-02 | 69 | 5 | 6 | Actual |
| 27166 | 47.00 | 2024-07-02 | 83 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 18832 | 13572.00 | 2023-11-02 | 8 | 7 | 5 | Actual |
| 31555 | 11.00 | 2024-11-01 | 96 | 6 | 4 | Actual |
| 38743 | 397.00 | 2025-05-03 | 83 | 1 | 7 | Actual |
| 37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 25830 | 153521.00 | 2024-06-01 | 12 | 2 | 4 | Actual |
| 29227 | 119.00 | 2024-09-01 | 78 | 7 | 3 | Actual |
| 12046 | 53.00 | 2023-04-02 | 82 | 1 | 7 | Actual |
| 21756 | 509.00 | 2024-01-31 | 92 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 23482 | 3795.51 | 2024-03-02 | 18 | 7 | 11 | Actual |
| 12283 | 254.12 | 2023-04-02 | 74 | 6 | 8 | Actual |
| 32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-03-03 | 43 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2022-10-03 | 100 | 7 | 3 | Actual |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
| 4214 | 7553.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 18184 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 9133 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
| 6450 | 200.00 | 2022-11-02 | 85 | 1 | 7 | Budget |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
| 14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
| 8584 | 335.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 36461 | 3718.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-05-03 | 82 | 1 | 8 | Budget |
| 28774 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
| 23977 | 501.00 | 2024-04-01 | 92 | 3 | 6 | Actual |
| 30118 | 7671.11 | 2024-09-01 | 28 | 7 | 12 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 1851 | 273.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-07-03 | 72 | 6 | 7 | Budget |
| 34266 | 238.96 | 2025-01-02 | 89 | 2 | 8 | Actual |
| 3609 | 8.00 | 2022-09-02 | 54 | 6 | 4 | Actual |
| 16125 | 157.14 | 2023-08-03 | 83 | 2 | 8 | Actual |
| 27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 20964 | 96.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 30261 | 431.00 | 2024-10-02 | 78 | 1 | 3 | Actual |
| 21418 | 235.87 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 2561 | 17920.00 | 2022-08-03 | 24 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-07-03 | 92 | 6 | 5 | Actual |
| 35456 | 59064.30 | 2025-01-31 | 94 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
| 19449 | 3223.16 | 2023-11-02 | 22 | 7 | 11 | Actual |
| 2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-04-02 | 35 | 7 | 4 | Actual |
| 1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
| 33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
| 16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
| 7642 | 64000.00 | 2022-12-03 | 99 | 6 | 7 | Actual |
| 5342 | 15641.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
| 29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 13187 | -178.00 | 2023-05-03 | 91 | 1 | 7 | Actual |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
| 18790 | 9.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
| 16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
| 16549 | 64584.00 | 2023-09-02 | 60 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 34007 | 639.00 | 2025-01-02 | 92 | 3 | 6 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
| 24896 | 1043.00 | 2024-05-02 | 97 | 6 | 5 | Actual |
| 8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
| 30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
| 38291 | 9394.00 | 2025-05-03 | 8 | 7 | 3 | Actual |
| 38796 | 109501.00 | 2025-05-03 | 14 | 7 | 7 | Actual |
| 35294 | 307.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
| 25538 | 193.32 | 2024-05-02 | 61 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-01-31 | 80 | 2 | 8 | Actual |
| 18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
| 30687 | 16712.00 | 2024-10-02 | 52 | 6 | 6 | Actual |
| 32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
| 13744 | 486.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-06-02 | 82 | 2 | 8 | Budget |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
| 6614 | 134.42 | 2022-11-02 | 68 | 2 | 8 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
| 25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
| 16011 | 436.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
| 13582 | -299122.50 | 2023-06-02 | 43 | 7 | 3 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
| 16735 | 215.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
| 4648 | 107.00 | 2022-10-03 | 74 | 7 | 3 | Actual |
| 17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 10621 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
| 18745 | 14268.00 | 2023-11-02 | 20 | 7 | 4 | Actual |
| 19828 | 4136.00 | 2023-12-03 | 63 | 6 | 5 | Actual |
| 4094 | 298.00 | 2022-09-02 | 66 | 6 | 6 | Actual |
| 5794 | 180.00 | 2022-11-02 | 87 | 7 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-03 | 62 | 2 | 8 | Actual |
| 28849 | 159.27 | 2024-08-02 | 90 | 6 | 11 | Actual |
| 23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
| 27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
| 23823 | 162.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 36366 | 10079.00 | 2025-03-03 | 57 | 6 | 6 | Actual |
| 22274 | 48.05 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
| 22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
| 11 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
| 3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
| 25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
| 9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 29008 | 380.21 | 2024-08-02 | 65 | 1 | 13 | Actual |
| 11057 | 1375.35 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 877 | 480.00 | 2022-06-02 | 72 | 6 | 7 | Budget |
| 22514 | 1.82 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
| 17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
| 11225 | 380.00 | 2023-04-02 | 66 | 1 | 3 | Budget |
| 22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
| 7339 | 100.00 | 2022-12-03 | 85 | 3 | 6 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 36146 | 426.00 | 2025-03-03 | 74 | 1 | 5 | Actual |
| 5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-07-03 | 82 | 1 | 4 | Budget |
| 795 | 89617.00 | 2022-06-02 | 39 | 7 | 6 | Actual |
| 7870 | 380.00 | 2023-01-03 | 66 | 1 | 3 | Budget |
| 38381 | 690.00 | 2025-05-03 | 66 | 6 | 4 | Actual |
| 31447 | 78696.00 | 2024-11-01 | 19 | 7 | 3 | Actual |
| 28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
| 13978 | 12485.00 | 2023-06-02 | 18 | 7 | 6 | Actual |
| 20742 | 802.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
| 8634 | 89827.00 | 2023-01-03 | 15 | 7 | 6 | Actual |
| 32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
| 18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 7002 | 645.00 | 2022-12-03 | 72 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 704 | 109.00 | 2022-06-02 | 90 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 24480 | 6009.38 | 2024-04-01 | 7 | 7 | 11 | Actual |
| 22333 | 22.04 | 2024-01-31 | 71 | 1 | 11 | Actual |
| 16910 | 20.00 | 2023-09-02 | 69 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 24842 | 53.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
| 9662 | 56.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
| 10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
| 19010 | 421.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
| 12919 | 380.00 | 2023-05-03 | 66 | 3 | 6 | Budget |
| 23967 | 519.00 | 2024-04-01 | 80 | 3 | 6 | Actual |
| 28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
| 2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 38757 | 203008.00 | 2025-05-03 | 56 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-12-02 | 67 | 6 | 13 | Actual |
| 34483 | 212.47 | 2025-01-02 | 67 | 6 | 11 | Actual |
| 37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
| 26073 | 17.00 | 2024-06-01 | 96 | 3 | 6 | Actual |
| 13456 | 9005.79 | 2023-05-03 | 22 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 7357 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 13631 | 137.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-03-03 | 62 | 4 | 6 | Budget |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-07-03 | 62 | 2 | 8 | Budget |
| 22963 | 305.00 | 2024-03-02 | 81 | 3 | 6 | Actual |
| 9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
| 8364 | 100.00 | 2023-01-03 | 85 | 1 | 6 | Budget |
| 30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
| 18354 | 87.99 | 2023-10-03 | 76 | 4 | 11 | Actual |
| 1250 | 55695.00 | 2022-07-03 | 21 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-01-03 | 33 | 7 | 6 | Actual |
| 36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
| 20928 | 98.00 | 2024-01-03 | 78 | 1 | 6 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 14332 | 1108.23 | 2023-06-02 | 61 | 6 | 11 | Actual |
| 26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
| 36952 | 26298.06 | 2025-03-03 | 39 | 7 | 12 | Actual |
| 15296 | 55.02 | 2023-07-03 | 89 | 3 | 11 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 24998 | 34.00 | 2024-05-02 | 82 | 3 | 6 | Actual |
| 19699 | 29716.00 | 2023-12-03 | 100 | 7 | 3 | Actual |
| 11987 | 432359.00 | 2023-04-02 | 6 | 7 | 6 | Actual |
| 30246 | -61914.02 | 2024-09-01 | 46 | 7 | 13 | Actual |
| 11333 | 35226.00 | 2023-04-02 | 14 | 7 | 3 | Actual |
| 11674 | 20015.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 37102 | 7647.00 | 2025-04-02 | 53 | 6 | 3 | Actual |
| 842 | 750.00 | 2022-06-02 | 87 | 1 | 7 | Budget |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 9901 | 17902.00 | 2023-01-31 | 33 | 7 | 7 | Actual |
| 35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 24171 | 23102.00 | 2024-04-01 | 24 | 7 | 7 | Actual |
| 26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
| 4174 | 531.00 | 2022-09-02 | 66 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-07-02 | 61 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
| 23493 | 7000.89 | 2024-03-02 | 33 | 7 | 11 | Actual |
| 30579 | 13.00 | 2024-10-02 | 96 | 1 | 6 | Actual |
| 23366 | 19.91 | 2024-03-02 | 71 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 24194 | 160.18 | 2024-04-01 | 71 | 1 | 8 | Actual |
| 1207 | 220.00 | 2022-07-03 | 73 | 6 | 3 | Budget |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 9044 | 850.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
| 38686 | 117.00 | 2025-05-03 | 83 | 6 | 6 | Actual |
| 37619 | 452.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
| 27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
| 12623 | 480.00 | 2023-05-03 | 81 | 6 | 4 | Budget |
| 27193 | 43.00 | 2024-07-02 | 82 | 3 | 6 | Actual |
| 21691 | 29716.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
| 18458 | 8084.95 | 2023-10-03 | 40 | 7 | 11 | Actual |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 27106 | 5301.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 30329 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
| 4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
| 15330 | 10284.99 | 2023-07-03 | 53 | 6 | 11 | Actual |
| 1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
| 29327 | 141065.00 | 2024-09-01 | 35 | 7 | 4 | Actual |
| 5200 | 5391.00 | 2022-10-03 | 53 | 6 | 6 | Actual |
| 14241 | -133.28 | 2023-06-02 | 91 | 1 | 11 | Actual |
| 19598 | 334.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 30640 | 104.00 | 2024-10-02 | 67 | 4 | 6 | Actual |
| 24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
| 14772 | 540.00 | 2023-07-03 | 87 | 6 | 5 | Actual |
| 13538 | 970.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
| 18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-03-03 | 14 | 7 | 3 | Actual |
| 13796 | 24780.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
| 3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
| 25949 | 58.00 | 2024-06-01 | 82 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 29544 | 102.00 | 2024-09-01 | 73 | 5 | 6 | Actual |
| 24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 36982 | 4.00 | 2025-03-03 | 96 | 1 | 13 | Actual |
| 21299 | 94560.42 | 2024-01-03 | 14 | 7 | 8 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 15967 | 39785.00 | 2023-08-03 | 19 | 7 | 6 | Actual |
| 30787 | 40190.00 | 2024-10-02 | 63 | 6 | 7 | Actual |
| 4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
| 17604 | 197.00 | 2023-10-03 | 89 | 6 | 3 | Actual |
| 14819 | 152.00 | 2023-07-03 | 73 | 1 | 6 | Actual |
| 22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
| 22889 | 25771.00 | 2024-03-02 | 40 | 7 | 5 | Actual |
| 29136 | 1733.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-12-02 | 67 | 1 | 8 | Actual |
| 27029 | 278440.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 30676 | 168.00 | 2024-10-02 | 81 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 22040 | 43.00 | 2024-01-31 | 83 | 5 | 6 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 21467 | 145.44 | 2024-01-03 | 65 | 6 | 11 | Actual |
| 24709 | 41644.00 | 2024-05-02 | 38 | 7 | 3 | Actual |
| 25510 | 241610.58 | 2024-05-02 | 6 | 7 | 11 | Actual |
| 30150 | 57.39 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-04-02 | 71 | 2 | 8 | Actual |
| 20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 30874 | 2498.10 | 2024-10-02 | 62 | 2 | 8 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 880 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
| 6474 | 1900.00 | 2022-11-02 | 62 | 6 | 7 | Budget |
| 3478 | 180.00 | 2022-09-02 | 97 | 6 | 3 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 22488 | 7810.48 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 8191 | 2100.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 18512 | 16.72 | 2023-10-03 | 83 | 6 | 12 | Actual |
| 19872 | 133812.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2024-11-01 | 8 | 7 | 13 | Actual |
| 23740 | 7823.00 | 2024-04-01 | 52 | 6 | 4 | Actual |
| 24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
| 252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-03-03 | 61 | 2 | 6 | Actual |
| 30892 | 819.28 | 2024-10-02 | 87 | 2 | 8 | Actual |
| 14601 | 91.00 | 2023-07-03 | 66 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-07-03 | 85 | 5 | 6 | Actual |
| 35195 | 84.00 | 2025-01-31 | 73 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-31 | 61 | 4 | 11 | Actual |
| 7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 32697 | 29781.00 | 2024-12-02 | 28 | 7 | 4 | Actual |
| 15013 | 336.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 14777 | 45759.00 | 2023-07-03 | 94 | 6 | 5 | Actual |
| 27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
| 3322 | 45.02 | 2022-08-03 | 82 | 6 | 8 | Actual |
| 17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
| 3063 | 380.00 | 2022-08-03 | 76 | 1 | 7 | Budget |
| 34862 | 61189.00 | 2025-01-31 | 40 | 7 | 3 | Actual |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 31342 | 4.00 | 2024-10-02 | 96 | 6 | 13 | Actual |
| 33513 | 95.99 | 2024-12-02 | 68 | 1 | 13 | Actual |
| 16494 | 2879.54 | 2023-08-03 | 15 | 7 | 12 | Actual |
| 29502 | 122.00 | 2024-09-01 | 85 | 3 | 6 | Actual |
| 3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
| 35289 | 412.00 | 2025-01-31 | 78 | 1 | 7 | Actual |
| 33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
| 21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
| 21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
| 8034 | 30.00 | 2023-01-03 | 84 | 7 | 3 | Budget |
| 4988 | 280.00 | 2022-10-03 | 81 | 1 | 6 | Budget |
| 34292 | 982.92 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
| 1174 | -309.00 | 2022-07-03 | 91 | 1 | 3 | Actual |
| 16992 | 393489.00 | 2023-09-02 | 6 | 7 | 6 | Actual |
| 35100 | 213.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
| 38620 | 129.00 | 2025-05-03 | 74 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 15906 | 127.00 | 2023-08-03 | 73 | 5 | 6 | Actual |
| 21563 | 3.95 | 2024-01-03 | 71 | 6 | 12 | Actual |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
| 16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
| 9139 | 47.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 9629 | 293.00 | 2023-01-31 | 87 | 4 | 6 | Actual |
| 12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
| 14539 | 6884.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 4327 | 525.33 | 2022-09-02 | 76 | 1 | 8 | Actual |
| 9318 | 224.00 | 2023-01-31 | 67 | 1 | 5 | Actual |
| 12939 | 384.00 | 2023-05-03 | 81 | 3 | 6 | Actual |
| 30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 590 | 310.00 | 2022-06-02 | 76 | 3 | 6 | Actual |
| 4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-05-03 | 62 | 6 | 11 | Actual |
| 36330 | 382.00 | 2025-03-03 | 87 | 4 | 6 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 31095 | 362.47 | 2024-10-02 | 81 | 6 | 11 | Actual |
| 26694 | 46926.10 | 2024-06-01 | 37 | 7 | 12 | Actual |
| 23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
| 11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
| 19352 | 95.44 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 29712 | 42062.00 | 2024-09-01 | 38 | 7 | 7 | Actual |
| 23214 | 479.88 | 2024-03-02 | 65 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 7074 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 5095 | 527.00 | 2022-10-03 | 87 | 3 | 6 | Actual |
| 18931 | 84.00 | 2023-11-02 | 85 | 3 | 6 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 6366 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 13303 | 300.00 | 2023-05-03 | 73 | 1 | 8 | Budget |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 10507 | 182.00 | 2023-03-03 | 78 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 25414 | 80.55 | 2024-05-02 | 90 | 3 | 11 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 14471 | 163.53 | 2023-06-02 | 90 | 6 | 12 | Actual |
| 32539 | 49.00 | 2024-12-02 | 69 | 6 | 3 | Actual |
| 5591 | 112603.18 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 33202 | 45488.29 | 2024-12-02 | 32 | 7 | 8 | Actual |
| 28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 29620 | 168322.00 | 2024-09-01 | 39 | 7 | 6 | Actual |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 8084 | 200.00 | 2023-01-03 | 85 | 1 | 4 | Budget |
| 18497 | 52.89 | 2023-10-03 | 65 | 6 | 12 | Actual |
| 21658 | 2148.00 | 2024-01-31 | 76 | 6 | 3 | Actual |
| 18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
| 38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
| 2301 | 4772.00 | 2022-08-03 | 52 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-07-03 | 53 | 6 | 4 | Budget |
| 24655 | 54418.00 | 2024-05-02 | 60 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
| 15185 | -167.10 | 2023-07-03 | 91 | 6 | 8 | Actual |
| 22612 | 618.00 | 2024-03-02 | 92 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
| 34123 | 25510.00 | 2025-01-02 | 100 | 7 | 6 | Actual |
| 27631 | 100.76 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
| 14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
| 4771 | 51.00 | 2022-10-03 | 82 | 6 | 4 | Actual |
| 35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
| 6042 | 131.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 35301 | 356.00 | 2025-01-31 | 94 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-05-02 | 81 | 6 | 7 | Actual |
| 38690 | 261.00 | 2025-05-03 | 89 | 6 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-03 | 38 | 7 | 4 | Actual |
| 13640 | 121589.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-03 | 61 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-05-03 | 81 | 3 | 6 | Actual |
| 36816 | 86368.33 | 2025-03-03 | 15 | 7 | 11 | Actual |
| 30007 | 76609.63 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 25967 | 84422.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 6401 | 21794.00 | 2022-11-02 | 32 | 7 | 6 | Actual |
| 19697 | 39.00 | 2023-12-03 | 94 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
| 27570 | 307.15 | 2024-07-02 | 74 | 2 | 11 | Actual |
| 11489 | 748.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
| 30123 | 30961.97 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 35263 | 256992.00 | 2025-01-31 | 29 | 7 | 6 | Actual |
| 17746 | 22867.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 15230 | 148.63 | 2023-07-03 | 74 | 1 | 11 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 32726 | 827.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
| 37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-01-31 | 94 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-05-02 | 78 | 1 | 3 | Actual |
| 4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 19914 | 700.00 | 2023-12-03 | 62 | 2 | 6 | Actual |
| 26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
| 30544 | 26757.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 11970 | 90.00 | 2023-04-02 | 84 | 6 | 6 | Budget |
| 370 | 750.00 | 2022-06-02 | 87 | 1 | 5 | Budget |
| 11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
| 3521 | 42.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 6529 | 98137.00 | 2022-11-02 | 13 | 7 | 7 | Actual |
| 34745 | 177246.66 | 2025-01-02 | 4 | 7 | 13 | Actual |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 34025 | 27.00 | 2025-01-02 | 82 | 4 | 6 | Actual |
| 15159 | 90807.32 | 2023-07-03 | 57 | 6 | 8 | Actual |
| 4057 | 16.00 | 2022-09-02 | 82 | 5 | 6 | Actual |
| 31753 | 125.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
| 533 | 16.00 | 2022-06-02 | 69 | 2 | 6 | Actual |
| 4242 | 503.00 | 2022-09-02 | 72 | 6 | 7 | Actual |
| 27994 | 56.00 | 2024-08-02 | 94 | 1 | 3 | Actual |
| 2818 | 473.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 13466 | 70275.12 | 2023-05-03 | 37 | 7 | 8 | Actual |
| 8396 | 131.00 | 2023-01-03 | 76 | 2 | 6 | Actual |
| 26758 | 70967.49 | 2024-06-01 | 56 | 6 | 13 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 4888 | 154.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 37569 | 182333.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
| 25094 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 20202 | 152229.68 | 2023-12-03 | 12 | 2 | 8 | Actual |
| 7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
| 19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
| 30857 | 613.21 | 2024-10-02 | 78 | 1 | 8 | Actual |
| 33433 | 20.97 | 2024-12-02 | 84 | 2 | 12 | Actual |
| 19947 | 24.00 | 2023-12-03 | 69 | 3 | 6 | Actual |
| 1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
| 12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-03-03 | 62 | 2 | 11 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
| 29515 | 77.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 2236 | 9005.79 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
| 29279 | 781.00 | 2024-09-01 | 65 | 6 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
| 22839 | 270.00 | 2024-03-02 | 67 | 6 | 5 | Actual |
| 12556 | 282.00 | 2023-05-03 | 78 | 1 | 4 | Actual |
| 15748 | 47.00 | 2023-08-03 | 82 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-05-03 | 82 | 1 | 11 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 10234 | 31452.00 | 2023-03-03 | 40 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
| 11665 | 26232.00 | 2023-04-02 | 19 | 7 | 5 | Actual |
| 7699 | 279.87 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 26303 | 155.63 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
| 33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
| 6790 | 4000.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 17631 | 37748.00 | 2023-10-03 | 33 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
| 36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
| 39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
| 3449 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
| 32905 | 347.00 | 2024-12-02 | 87 | 4 | 6 | Actual |
| 24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 21682 | 48301.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 19180 | 210.18 | 2023-11-02 | 68 | 2 | 8 | Actual |
| 36933 | 44178.18 | 2025-03-03 | 13 | 7 | 12 | Actual |
| 3925 | 132.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 17861 | 54.00 | 2023-10-03 | 71 | 1 | 6 | Actual |
| 6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
| 8240 | 97300.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 5819 | 110.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 32310 | 106.08 | 2024-11-01 | 89 | 1 | 12 | Actual |
| 12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-09-02 | 62 | 1 | 4 | Budget |
| 33236 | -243.92 | 2024-12-02 | 91 | 1 | 11 | Actual |
| 15250 | 215.66 | 2023-07-03 | 62 | 2 | 11 | Actual |
| 965 | 625.34 | 2022-06-02 | 76 | 1 | 8 | Actual |
| 31958 | 39629.00 | 2024-11-01 | 32 | 7 | 7 | Actual |
| 31334 | 159.15 | 2024-10-02 | 83 | 6 | 13 | Actual |
| 1215 | 100.00 | 2022-07-03 | 78 | 6 | 3 | Budget |
| 15758 | 9.00 | 2023-08-03 | 96 | 6 | 5 | Actual |
| 12440 | 70.00 | 2023-05-03 | 84 | 6 | 3 | Budget |
| 37363 | 5248.00 | 2025-04-02 | 23 | 7 | 5 | Actual |
| 18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
| 16605 | 41301.00 | 2023-09-02 | 40 | 7 | 3 | Actual |
| 28360 | 146.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
| 30896 | 360.18 | 2024-10-02 | 92 | 2 | 8 | Actual |
| 22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
| 23907 | 234.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
| 32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
| 29777 | 11031.59 | 2024-09-01 | 57 | 6 | 8 | Actual |
| 20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
| 38312 | 54898.00 | 2025-05-03 | 40 | 7 | 3 | Actual |
| 10770 | 88.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-03 | 57 | 6 | 3 | Budget |
| 10164 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
| 32145 | 1640.15 | 2024-11-01 | 61 | 3 | 11 | Actual |
| 36164 | 9442.00 | 2025-03-03 | 52 | 6 | 5 | Actual |
| 38459 | -286.00 | 2025-05-03 | 91 | 1 | 5 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 33818 | 77129.00 | 2025-01-02 | 21 | 7 | 4 | Actual |
| 17483 | -51.37 | 2023-09-02 | 91 | 2 | 12 | Actual |
| 1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 14175 | 167.75 | 2023-06-02 | 83 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2024-12-02 | 61 | 5 | 6 | Actual |
| 16117 | 395.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
| 31457 | 47472.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
| 29167 | 311.00 | 2024-09-01 | 74 | 6 | 3 | Actual |
| 31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 29026 | 104.76 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 13301 | 90.00 | 2023-05-03 | 71 | 1 | 8 | Budget |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
| 5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
| 24841 | 34.00 | 2024-05-02 | 69 | 1 | 5 | Actual |
| 23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
| 31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
| 18540 | 26032.10 | 2023-10-03 | 31 | 7 | 12 | Actual |
| 2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 21415 | 112.46 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 36190 | 166.00 | 2025-03-03 | 85 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-06-01 | 87 | 2 | 6 | Actual |
| 13424 | 522.30 | 2023-05-03 | 81 | 6 | 8 | Actual |
| 5024 | 110.00 | 2022-10-03 | 73 | 2 | 6 | Budget |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 3196 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
| 38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 9723 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 11054 | 200.00 | 2023-03-03 | 78 | 1 | 8 | Budget |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 34501 | 289.06 | 2025-01-02 | 90 | 6 | 11 | Actual |
| 4820 | 3100.00 | 2022-10-03 | 61 | 1 | 5 | Budget |
| 24537 | 8.21 | 2024-04-01 | 66 | 2 | 12 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
| 15437 | 32.67 | 2023-07-03 | 74 | 6 | 12 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2025-03-03 | 33 | 7 | 6 | Actual |
| 18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
| 27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
| 4474 | 8828.52 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 25369 | 34.80 | 2024-05-02 | 66 | 2 | 11 | Actual |
| 20906 | 33383.00 | 2024-01-03 | 34 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
| 12962 | 1300.00 | 2023-05-03 | 62 | 4 | 6 | Budget |
| 21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
| 9123 | 480.00 | 2023-01-31 | 61 | 7 | 3 | Budget |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
| 31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
| 5153 | 1040.00 | 2022-10-03 | 61 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-04-02 | 61 | 5 | 6 | Actual |
| 39195 | 3480.61 | 2025-05-03 | 52 | 6 | 12 | Actual |
| 3625 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
| 5640 | 140.00 | 2022-11-02 | 78 | 1 | 3 | Actual |
| 12783 | 337398.00 | 2023-05-03 | 101 | 6 | 5 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 17478 | 5.01 | 2023-09-02 | 84 | 2 | 12 | Actual |
| 22566 | 2209.31 | 2024-01-31 | 15 | 7 | 12 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 17822 | 826.00 | 2023-10-03 | 97 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-04-02 | 69 | 6 | 5 | Actual |
| 16575 | 360.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 34750 | 34508.91 | 2025-01-02 | 14 | 7 | 13 | Actual |
| 5311 | 655.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-01-03 | 65 | 1 | 6 | Budget |
| 20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
| 25929 | 72982.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 28191 | 363.00 | 2024-08-02 | 74 | 1 | 5 | Actual |
| 30969 | 173.10 | 2024-10-02 | 67 | 1 | 11 | Actual |
| 25389 | 44.38 | 2024-05-02 | 92 | 2 | 11 | Actual |
| 12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 7567 | 264.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-05-02 | 61 | 1 | 6 | Actual |
| 29285 | 790.00 | 2024-09-01 | 72 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-01-31 | 80 | 1 | 8 | Actual |
| 31225 | 16893.63 | 2024-10-02 | 94 | 6 | 12 | Actual |
| 13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
| 2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
| 39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
| 31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 2747 | 110.00 | 2022-08-03 | 83 | 1 | 6 | Actual |
| 10821 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
| 13201 | 24500.00 | 2023-05-03 | 57 | 6 | 7 | Budget |
| 22694 | 407.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
| 15992 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
| 26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
| 13352 | 285.93 | 2023-05-03 | 74 | 2 | 8 | Actual |
| 11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 34446 | 775.24 | 2025-01-02 | 61 | 5 | 11 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 866 | 469.00 | 2022-06-02 | 65 | 6 | 7 | Actual |
| 38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
| 16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
| 4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
| 20194 | 261.69 | 2023-12-03 | 85 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
| 669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
| 23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
| 10190 | 20.00 | 2023-03-03 | 82 | 6 | 3 | Budget |
| 9554 | 100.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
| 33763 | 1620.00 | 2025-01-02 | 87 | 1 | 4 | Actual |
| 23637 | 439.00 | 2024-04-01 | 74 | 6 | 3 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 16035 | 265.00 | 2023-08-03 | 78 | 6 | 7 | Actual |
| 18609 | 261.00 | 2023-11-02 | 90 | 6 | 3 | Actual |
| 29395 | 20272.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
| 29248 | 486.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 31417 | 587.00 | 2024-11-01 | 72 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 21103 | 28230.00 | 2024-01-03 | 38 | 7 | 6 | Actual |
| 36195 | 387.00 | 2025-03-03 | 92 | 6 | 5 | Actual |
| 16767 | 470.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2023-01-03 | 46 | 7 | 4 | Actual |
| 35011 | 358.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 29000 | 33470.53 | 2024-08-02 | 39 | 7 | 12 | Actual |
| 9614 | 100.00 | 2023-01-31 | 78 | 4 | 6 | Budget |
| 24873 | 189.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
| 30659 | 309.00 | 2024-10-02 | 92 | 4 | 6 | Actual |
| 5762 | 100.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
Generated 2025-07-03 02:50:47.666 UTC