[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29253
10156 items
NOTE: Only 1000 elements of total 10156 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 10142 | -250.00 | 2023-03-03 | 91 | 1 | 3 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 21447 | 3.95 | 2024-01-03 | 82 | 5 | 11 | Actual |
| 14337 | 45.44 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 15501 | 408.00 | 2023-08-03 | 83 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 24830 | 32379.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
| 36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 6457 | 368.00 | 2022-11-02 | 94 | 1 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-03 | 20 | 7 | 12 | Actual |
| 30064 | 45.44 | 2024-09-01 | 92 | 2 | 12 | Actual |
| 16520 | 778.00 | 2023-09-02 | 66 | 1 | 3 | Actual |
| 20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-07-03 | 76 | 2 | 8 | Actual |
| 16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
| 1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
| 32980 | 17287.00 | 2024-12-02 | 18 | 7 | 6 | Actual |
| 7618 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 642 | 393.00 | 2022-06-02 | 80 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
| 1966 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 18594 | 105.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
| 27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 11793 | 200.00 | 2023-04-02 | 67 | 3 | 6 | Budget |
| 17715 | 157.00 | 2023-10-03 | 78 | 6 | 4 | Actual |
| 4492 | 20900.00 | 2022-10-03 | 60 | 1 | 3 | Budget |
| 27340 | 265.00 | 2024-07-02 | 89 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-07-02 | 83 | 1 | 11 | Actual |
| 33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
| 19344 | -39.67 | 2023-11-02 | 91 | 3 | 11 | Actual |
| 4880 | 1400.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
| 39391 | 15699.00 | 2025-06-01 | 93 | 7 | 7 | Actual |
| 36634 | 99086.26 | 2025-03-03 | 39 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-06-02 | 100 | 7 | 7 | Actual |
| 28041 | 24696.00 | 2024-08-02 | 18 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
| 32076 | 246937.50 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 17399 | 283.74 | 2023-09-02 | 92 | 6 | 11 | Actual |
| 7133 | 554.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 24361 | 891.20 | 2024-04-01 | 61 | 3 | 11 | Actual |
| 34713 | 9699.68 | 2025-01-02 | 57 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2024-09-01 | 20 | 7 | 13 | Actual |
| 3219 | 200.00 | 2022-08-03 | 84 | 1 | 8 | Budget |
| 28417 | 312.00 | 2024-08-02 | 66 | 6 | 6 | Actual |
| 33789 | 3579.00 | 2025-01-02 | 76 | 6 | 4 | Actual |
| 35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
| 22786 | 27697.00 | 2024-03-02 | 24 | 7 | 4 | Actual |
| 33380 | 27355.52 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 830 | 950.00 | 2022-06-02 | 80 | 1 | 7 | Budget |
| 20798 | 6732.00 | 2024-01-03 | 8 | 7 | 4 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 5298 | 168.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 9354 | 8.00 | 2023-01-31 | 96 | 1 | 5 | Actual |
| 6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
| 4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
| 23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 4826 | 473.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 8918 | 40.00 | 2023-01-03 | 71 | 6 | 8 | Budget |
| 20137 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 34672 | 446.87 | 2025-01-02 | 81 | 1 | 13 | Actual |
| 14740 | -269.00 | 2023-07-03 | 91 | 1 | 5 | Actual |
| 38533 | 402.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 34832 | 509.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
| 2346 | 74.00 | 2022-08-03 | 83 | 6 | 3 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 32805 | 2601.00 | 2024-12-02 | 61 | 1 | 6 | Actual |
| 23437 | 11.40 | 2024-03-02 | 94 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-09-02 | 66 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 31244 | 9088.16 | 2024-10-02 | 28 | 7 | 12 | Actual |
| 5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
| 11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
| 31723 | 11.00 | 2024-11-01 | 82 | 2 | 6 | Actual |
| 17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
| 6535 | 47387.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 29704 | 26607.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 13452 | 10395.21 | 2023-05-03 | 18 | 7 | 8 | Actual |
| 17151 | 298.06 | 2023-09-02 | 76 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-06-02 | 80 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-03-03 | 92 | 1 | 6 | Actual |
| 19530 | 3.95 | 2023-11-02 | 69 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 25000 | 109.00 | 2024-05-02 | 84 | 3 | 6 | Actual |
| 15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 5643 | 550.00 | 2022-11-02 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 28758 | 69.91 | 2024-08-02 | 85 | 3 | 11 | Actual |
| 13142 | 325033.00 | 2023-05-03 | 46 | 7 | 6 | Actual |
| 39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
| 24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
| 5606 | 59049.15 | 2022-10-03 | 34 | 7 | 8 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 12645 | 357509.00 | 2023-05-03 | 6 | 7 | 4 | Actual |
| 20998 | 1798.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 8314 | 113226.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
| 39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
| 25035 | 1360.00 | 2024-05-02 | 61 | 5 | 6 | Actual |
| 18876 | 59.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 37947 | 123.10 | 2025-04-02 | 83 | 6 | 11 | Actual |
| 11090 | 110.17 | 2023-03-03 | 68 | 2 | 8 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 27440 | 55758.18 | 2024-07-02 | 60 | 2 | 8 | Actual |
| 18933 | 218.00 | 2023-11-02 | 89 | 3 | 6 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 14496 | 7884.95 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 424 | 200.00 | 2022-06-02 | 83 | 6 | 5 | Budget |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
| 32746 | 5909.00 | 2024-12-02 | 62 | 6 | 5 | Actual |
| 13842 | 37.00 | 2023-06-02 | 78 | 2 | 6 | Actual |
| 14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
| 16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 32936 | 6.00 | 2024-12-02 | 96 | 5 | 6 | Actual |
| 22380 | 13742.50 | 2024-01-31 | 60 | 3 | 11 | Actual |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-06-01 | 62 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
| 24474 | 6.00 | 2024-04-01 | 96 | 6 | 11 | Actual |
| 29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
| 11610 | 480.00 | 2023-04-02 | 65 | 6 | 5 | Budget |
| 16077 | 2774054.00 | 2023-08-03 | 43 | 7 | 7 | Actual |
| 39176 | 22.04 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 9603 | 22.00 | 2023-01-31 | 69 | 4 | 6 | Actual |
| 39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-06-02 | 52 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 19779 | 190314.00 | 2023-12-03 | 29 | 7 | 4 | Actual |
| 30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
| 12848 | 91.00 | 2023-05-03 | 84 | 1 | 6 | Actual |
| 32978 | 31196.00 | 2024-12-02 | 14 | 7 | 6 | Actual |
| 32715 | 791.00 | 2024-12-02 | 66 | 1 | 5 | Actual |
| 11317 | 360.00 | 2023-04-02 | 87 | 6 | 3 | Actual |
| 28252 | 168539.00 | 2024-08-02 | 15 | 7 | 5 | Actual |
| 14519 | 358.00 | 2023-07-03 | 78 | 1 | 3 | Actual |
| 29184 | 944.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 9051 | 100.00 | 2023-01-31 | 67 | 6 | 3 | Budget |
| 3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
| 31829 | 171.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
| 1233 | 368.00 | 2022-07-03 | 92 | 6 | 3 | Actual |
| 7106 | 630.00 | 2022-12-03 | 87 | 1 | 5 | Actual |
| 18450 | 41094.08 | 2023-10-03 | 31 | 7 | 11 | Actual |
| 13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
| 32048 | 254.12 | 2024-11-01 | 83 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 10355 | 120.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
| 5122 | 100.00 | 2022-10-03 | 74 | 4 | 6 | Budget |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
| 1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 5420 | 115058.00 | 2022-10-03 | 37 | 7 | 7 | Actual |
| 10007 | 5500.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 35562 | 76.29 | 2025-01-31 | 84 | 3 | 11 | Actual |
| 31175 | 111.40 | 2024-10-02 | 73 | 2 | 12 | Actual |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 20993 | -282.00 | 2024-01-03 | 91 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
| 36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 29232 | 82.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
| 12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
| 28414 | 1943.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 10470 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 21189 | 161316.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 33128 | 60.17 | 2024-12-02 | 69 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-06-01 | 71 | 2 | 13 | Actual |
| 4768 | 509.00 | 2022-10-03 | 81 | 6 | 4 | Actual |
| 27386 | 39950.00 | 2024-07-02 | 7 | 7 | 7 | Actual |
| 37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
| 14915 | 271.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 24886 | 147.00 | 2024-05-02 | 83 | 6 | 5 | Actual |
| 18606 | 162.00 | 2023-11-02 | 85 | 6 | 3 | Actual |
| 33693 | 40784.00 | 2025-01-02 | 14 | 7 | 3 | Actual |
| 28090 | 6672.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
| 29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
| 33660 | 662.00 | 2025-01-02 | 65 | 6 | 3 | Actual |
| 457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 15243 | -162.00 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
| 18305 | 5.01 | 2023-10-03 | 82 | 2 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
| 13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
| 7815 | 80.00 | 2022-12-03 | 83 | 6 | 8 | Budget |
| 28308 | 10.00 | 2024-08-02 | 69 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 11969 | 100.00 | 2023-04-02 | 83 | 6 | 6 | Budget |
| 35069 | 27620.00 | 2025-01-31 | 33 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2023-05-03 | 60 | 1 | 5 | Actual |
| 1864 | 172.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
| 23802 | -27757.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 36110 | 22765.00 | 2025-03-03 | 7 | 7 | 4 | Actual |
| 22487 | 9666.90 | 2024-01-31 | 32 | 7 | 11 | Actual |
| 37358 | 14817.00 | 2025-04-02 | 18 | 7 | 5 | Actual |
| 39314 | 14620.82 | 2025-05-03 | 53 | 6 | 13 | Actual |
| 6314 | 200.00 | 2022-11-02 | 87 | 5 | 6 | Budget |
| 38302 | 37618.00 | 2025-05-03 | 28 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
| 24559 | 77.36 | 2024-04-01 | 52 | 6 | 12 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 34586 | 35.87 | 2025-01-02 | 89 | 2 | 12 | Actual |
| 19649 | 106170.00 | 2023-12-03 | 13 | 7 | 3 | Actual |
| 22034 | 80.00 | 2024-01-31 | 76 | 5 | 6 | Actual |
| 29023 | 106.52 | 2024-08-02 | 84 | 1 | 13 | Actual |
| 21142 | 50232.00 | 2024-01-03 | 60 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
| 12088 | 30.00 | 2023-04-02 | 69 | 6 | 7 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
| 5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
| 21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
| 20510 | 22.04 | 2023-12-03 | 81 | 1 | 12 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 31787 | 13460.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 37478 | 92.00 | 2025-04-02 | 84 | 4 | 6 | Actual |
| 24053 | 19.00 | 2024-04-01 | 82 | 6 | 6 | Actual |
| 6714 | 856968.56 | 2022-11-02 | 6 | 7 | 8 | Actual |
| 39034 | 146.51 | 2025-05-03 | 78 | 4 | 11 | Actual |
| 35885 | 162.66 | 2025-01-31 | 83 | 6 | 13 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 8192 | 480.00 | 2023-01-03 | 65 | 1 | 5 | Budget |
| 5171 | 131.00 | 2022-10-03 | 76 | 5 | 6 | Actual |
| 35055 | 76321.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 33795 | 242.00 | 2025-01-02 | 83 | 6 | 4 | Actual |
| 9772 | 42800.00 | 2023-01-31 | 60 | 1 | 7 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 33032 | 120728.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
| 19068 | 736.00 | 2023-11-02 | 81 | 1 | 7 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 30785 | 4531.00 | 2024-10-02 | 61 | 6 | 7 | Actual |
| 1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2023-03-03 | 63 | 6 | 4 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 1988 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 5749 | 131466.00 | 2022-11-02 | 37 | 7 | 3 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 26403 | 400000.00 | 2024-06-01 | 42 | 7 | 8 | Actual |
| 20844 | 201.00 | 2024-01-03 | 89 | 1 | 5 | Actual |
| 996 | 1000.00 | 2022-06-02 | 62 | 2 | 8 | Budget |
| 448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
| 14032 | 83449.00 | 2023-06-02 | 56 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-04-01 | 74 | 2 | 6 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 31414 | 168.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
| 12239 | 84.42 | 2023-04-02 | 84 | 2 | 8 | Actual |
| 631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 27325 | 323.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
| 32333 | 391.19 | 2024-11-01 | 74 | 6 | 12 | Actual |
| 6008 | 588.00 | 2022-11-02 | 65 | 6 | 5 | Actual |
| 3614 | 7800.00 | 2022-09-02 | 57 | 6 | 4 | Budget |
| 14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
| 32438 | 20452.51 | 2024-11-01 | 57 | 6 | 13 | Actual |
| 38232 | 579.00 | 2025-05-03 | 73 | 1 | 3 | Actual |
| 10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
| 14925 | 27.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
| 1822 | 50.00 | 2022-07-03 | 84 | 5 | 6 | Budget |
| 10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-03 | 43 | 7 | 5 | Actual |
| 4054 | 280.00 | 2022-09-02 | 80 | 5 | 6 | Budget |
| 27484 | 393.51 | 2024-07-02 | 74 | 6 | 8 | Actual |
| 27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
| 23785 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
| 24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 22944 | 90.00 | 2024-03-02 | 92 | 2 | 6 | Actual |
| 36232 | 421.00 | 2025-03-03 | 65 | 1 | 6 | Actual |
| 6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 6990 | 5900.00 | 2022-12-03 | 63 | 6 | 4 | Budget |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 26050 | 1793.00 | 2024-06-01 | 62 | 3 | 6 | Actual |
| 10606 | 76.00 | 2023-03-03 | 94 | 1 | 6 | Actual |
| 28087 | 5.00 | 2024-08-02 | 96 | 7 | 3 | Actual |
| 20720 | 44.00 | 2024-01-03 | 84 | 7 | 3 | Actual |
| 11911 | 39.00 | 2023-04-02 | 84 | 5 | 6 | Actual |
| 30031 | 95.44 | 2024-09-01 | 85 | 1 | 12 | Actual |
| 15573 | 40474.00 | 2023-08-03 | 40 | 7 | 3 | Actual |
| 34343 | 68.85 | 2025-01-02 | 69 | 1 | 11 | Actual |
| 2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
| 15814 | 420.00 | 2023-08-03 | 92 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-05-03 | 62 | 1 | 11 | Actual |
| 26494 | 127.36 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
| 14503 | -142797.07 | 2023-06-02 | 43 | 7 | 12 | Actual |
| 27087 | -216.00 | 2024-07-02 | 91 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
| 33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 27465 | 304.12 | 2024-07-02 | 94 | 2 | 8 | Actual |
| 15475 | 1093.33 | 2023-07-03 | 34 | 7 | 12 | Actual |
| 24217 | 675.34 | 2024-04-01 | 65 | 2 | 8 | Actual |
| 6480 | 380.00 | 2022-11-02 | 66 | 6 | 7 | Budget |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 31131 | 53530.48 | 2024-10-02 | 37 | 7 | 11 | Actual |
| 17845 | 160287.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
| 8071 | 1123.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
| 39184 | 16.72 | 2025-05-03 | 82 | 2 | 12 | Actual |
| 16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
| 36251 | 526.00 | 2025-03-03 | 90 | 1 | 6 | Actual |
| 17756 | 33371.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
| 3596 | 990.00 | 2022-09-02 | 87 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
| 10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2023-01-31 | 61 | 1 | 7 | Budget |
| 28122 | 5981.00 | 2024-08-02 | 61 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-04-02 | 81 | 6 | 4 | Budget |
| 12574 | -232.00 | 2023-05-03 | 91 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
| 11826 | 360.00 | 2023-04-02 | 92 | 3 | 6 | Actual |
| 6643 | 176.84 | 2022-11-02 | 90 | 2 | 8 | Actual |
| 20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
| 25436 | 34.80 | 2024-05-02 | 83 | 4 | 11 | Actual |
| 18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
| 36478 | 290.00 | 2025-03-03 | 83 | 6 | 7 | Actual |
| 12591 | 2800.00 | 2023-05-03 | 61 | 6 | 4 | Budget |
| 35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 24561 | 2857.20 | 2024-04-01 | 56 | 6 | 12 | Actual |
| 26283 | 324852.00 | 2024-06-01 | 43 | 7 | 7 | Actual |
| 7290 | 40.00 | 2022-12-03 | 85 | 2 | 6 | Budget |
| 32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 16658 | 513.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
| 13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
| 14176 | 145.02 | 2023-06-02 | 84 | 6 | 8 | Actual |
| 19646 | 674096.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
| 29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
| 21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
| 4582 | 20.00 | 2022-10-03 | 82 | 6 | 3 | Budget |
| 14953 | 180.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 7407 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 29804 | 463.21 | 2024-09-01 | 92 | 6 | 8 | Actual |
| 13829 | 8138.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 14856 | 29.00 | 2023-07-03 | 85 | 2 | 6 | Actual |
| 27385 | 1237031.00 | 2024-07-02 | 6 | 7 | 7 | Actual |
| 20129 | 691.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 3447 | 259.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
| 23952 | 1272906.00 | 2024-04-01 | 11 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-06-02 | 80 | 6 | 4 | Actual |
| 8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 15064 | 294.00 | 2023-07-03 | 90 | 6 | 7 | Actual |
| 25327 | 28334.94 | 2024-05-02 | 33 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
| 6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
| 22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
| 9753 | 10180.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 36452 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
| 35708 | 108.21 | 2025-01-31 | 85 | 1 | 12 | Actual |
| 29915 | 183.74 | 2024-09-01 | 90 | 3 | 11 | Actual |
| 22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
| 426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 7308 | 280.00 | 2022-12-03 | 65 | 3 | 6 | Budget |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 961 | 535.94 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 24989 | 22.00 | 2024-05-02 | 69 | 3 | 6 | Actual |
| 21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
| 19442 | 32963.08 | 2023-11-02 | 13 | 7 | 11 | Actual |
| 38104 | 13141.43 | 2025-04-02 | 40 | 7 | 12 | Actual |
| 11606 | 2100.00 | 2023-04-02 | 62 | 6 | 5 | Budget |
| 19585 | 1173.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
| 19789 | 131047.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
| 34409 | 85.87 | 2025-01-02 | 84 | 3 | 11 | Actual |
| 18341 | 31.61 | 2023-10-03 | 94 | 3 | 11 | Actual |
| 34115 | 22354.00 | 2025-01-02 | 34 | 7 | 6 | Actual |
| 3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-12-02 | 62 | 1 | 13 | Actual |
| 27729 | 11072.24 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-31 | 32 | 7 | 5 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 23722 | 244.00 | 2024-04-01 | 74 | 1 | 4 | Actual |
| 9863 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
| 27371 | 266.00 | 2024-07-02 | 83 | 6 | 7 | Actual |
| 7466 | 82.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
| 29421 | 107121.00 | 2024-09-01 | 37 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 14406 | 23.10 | 2023-06-02 | 81 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
| 26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
| 28144 | 196.00 | 2024-08-02 | 89 | 6 | 4 | Actual |
| 6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
| 28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
| 13308 | 750.00 | 2023-05-03 | 77 | 1 | 8 | Budget |
| 18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
| 18316 | 8875.39 | 2023-10-03 | 60 | 3 | 11 | Actual |
| 35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
| 25656 | 1311.10 | 2024-05-31 | 85 | 7 | 4 | Actual |
| 18431 | 565.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
| 5010 | 892.00 | 2022-10-03 | 61 | 2 | 6 | Actual |
| 15812 | 315.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
| 34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2022-08-03 | 76 | 6 | 5 | Actual |
| 37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
| 29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
| 28438 | 519.00 | 2024-08-02 | 92 | 6 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-03 | 18 | 7 | 8 | Actual |
| 39074 | 1.00 | 2025-05-03 | 96 | 5 | 11 | Actual |
| 37140 | 14925.00 | 2025-04-02 | 7 | 7 | 3 | Actual |
| 12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
| 38178 | 881.97 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 28764 | 113.53 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
| 16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
| 22007 | 175.00 | 2024-01-31 | 74 | 4 | 6 | Actual |
| 31789 | 967.00 | 2024-11-01 | 62 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-03-02 | 84 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-04-02 | 80 | 5 | 11 | Actual |
| 11455 | 0.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
| 36877 | 56.08 | 2025-03-03 | 76 | 2 | 12 | Actual |
| 1293 | 29.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
| 19888 | 189.00 | 2023-12-03 | 65 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
| 12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 30957 | 186787.89 | 2024-10-02 | 37 | 7 | 8 | Actual |
| 32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
| 22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
| 11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
| 3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
| 9667 | 10.00 | 2023-01-31 | 82 | 5 | 6 | Budget |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
| 13120 | 68586.00 | 2023-05-03 | 13 | 7 | 6 | Actual |
| 27722 | 12897.81 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
| 16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
| 9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
| 1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-07-02 | 74 | 1 | 12 | Actual |
| 12700 | 963.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
| 9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
| 950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
| 1425 | 288400.00 | 2022-07-03 | 101 | 6 | 4 | Budget |
| 20152 | 114527.00 | 2023-12-03 | 14 | 7 | 7 | Actual |
| 26099 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
| 3070 | 950.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
| 34568 | 188.00 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 11899 | 159.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 9232 | 4128.00 | 2023-01-31 | 63 | 6 | 4 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 36885 | 19.91 | 2025-03-03 | 85 | 2 | 12 | Actual |
| 37761 | 1208252.38 | 2025-04-02 | 6 | 7 | 8 | Actual |
| 7633 | 720.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 33470 | 138.00 | 2024-12-02 | 89 | 6 | 12 | Actual |
| 13451 | 167620.87 | 2023-05-03 | 15 | 7 | 8 | Actual |
| 21496 | 173473.14 | 2024-01-03 | 6 | 7 | 11 | Actual |
| 14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 2370 | 39246.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
| 37516 | 4748.00 | 2025-04-02 | 57 | 6 | 6 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
| 30843 | 28253.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
| 13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
| 1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
| 28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 23150 | 26740.00 | 2024-03-02 | 94 | 6 | 7 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
| 10020 | 1546.56 | 2023-01-31 | 62 | 6 | 8 | Actual |
| 32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
| 5449 | 642.00 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 24979 | 2.00 | 2024-05-02 | 96 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-06-02 | 62 | 2 | 12 | Actual |
| 5038 | 10.00 | 2022-10-03 | 82 | 2 | 6 | Budget |
| 36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
| 18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
| 102 | 179.00 | 2022-06-02 | 89 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 31833 | 113.00 | 2024-11-01 | 78 | 6 | 6 | Actual |
| 22769 | 9.00 | 2024-03-02 | 96 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-04-01 | 83 | 6 | 7 | Actual |
| 35600 | 336.94 | 2025-01-31 | 62 | 5 | 11 | Actual |
| 30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
| 1737 | 93.00 | 2022-07-03 | 94 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 36785 | 149.70 | 2025-03-03 | 68 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2024-08-02 | 8 | 7 | 8 | Actual |
| 24846 | 571.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 6820 | 84.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 13851 | 88.00 | 2023-06-02 | 90 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
| 25279 | 3222.35 | 2024-05-02 | 62 | 6 | 8 | Actual |
| 24223 | 395.03 | 2024-04-01 | 73 | 2 | 8 | Actual |
| 32181 | 212.47 | 2024-11-01 | 74 | 4 | 11 | Actual |
| 19756 | 232.00 | 2023-12-03 | 90 | 6 | 4 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
| 36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
| 14281 | 25.23 | 2023-06-02 | 71 | 3 | 11 | Actual |
| 11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 23368 | 165.66 | 2024-03-02 | 74 | 3 | 11 | Actual |
| 16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
| 30092 | 150.76 | 2024-09-01 | 84 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
| 26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 21752 | 819.00 | 2024-01-31 | 87 | 1 | 4 | Actual |
| 25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
| 36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-02 | 76 | 6 | 8 | Actual |
| 33396 | 149.70 | 2024-12-02 | 73 | 1 | 12 | Actual |
| 18398 | 10896.71 | 2023-10-03 | 53 | 6 | 11 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-31 | 62 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 20894 | 10701.00 | 2024-01-03 | 18 | 7 | 5 | Actual |
| 21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
| 29355 | 1053.00 | 2024-09-01 | 87 | 1 | 5 | Actual |
| 24475 | 554.00 | 2024-04-01 | 97 | 6 | 11 | Actual |
| 26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
| 2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 5808 | 2937.00 | 2022-11-02 | 62 | 1 | 4 | Actual |
| 17024 | 276.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 13116 | 110379.00 | 2023-05-03 | 4 | 7 | 6 | Actual |
| 23720 | 76.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
| 18113 | 954555.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
| 33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 21309 | 191481.92 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
| 1714 | 263.00 | 2022-07-03 | 76 | 3 | 6 | Actual |
| 25271 | 5.00 | 2024-05-02 | 96 | 2 | 8 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 23479 | 24902.29 | 2024-03-02 | 13 | 7 | 11 | Actual |
| 8673 | 400.00 | 2023-01-03 | 73 | 1 | 7 | Budget |
| 32266 | 56128.40 | 2024-11-01 | 14 | 7 | 11 | Actual |
| 10975 | 200.00 | 2023-03-03 | 78 | 6 | 7 | Budget |
| 11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 20877 | 675.00 | 2024-01-03 | 87 | 6 | 5 | Actual |
| 551 | 10.00 | 2022-06-02 | 82 | 2 | 6 | Budget |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-06-02 | 90 | 1 | 3 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 32611 | 139.00 | 2024-12-02 | 89 | 7 | 3 | Actual |
| 13052 | 1900.00 | 2023-05-03 | 52 | 6 | 6 | Budget |
| 29716 | 936781.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 9296 | 45070.00 | 2023-01-31 | 31 | 7 | 4 | Actual |
| 491 | 100.00 | 2022-06-02 | 74 | 1 | 6 | Budget |
| 14550 | 395.00 | 2023-07-03 | 74 | 6 | 3 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 19519 | 51.82 | 2023-11-02 | 52 | 6 | 12 | Actual |
| 25915 | 234.00 | 2024-06-01 | 83 | 1 | 5 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 38952 | 193.32 | 2025-05-03 | 78 | 1 | 11 | Actual |
| 25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 26818 | 7355.77 | 2024-06-01 | 100 | 7 | 13 | Actual |
| 2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
| 7649 | 121702.00 | 2022-12-03 | 13 | 7 | 7 | Actual |
| 4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-06-02 | 80 | 1 | 3 | Budget |
| 14785 | 13613.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 12365 | 297.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
| 5788 | 40.00 | 2022-11-02 | 83 | 7 | 3 | Budget |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-09-02 | 57 | 6 | 7 | Actual |
| 3369 | 21840.00 | 2022-09-02 | 60 | 1 | 3 | Actual |
| 28555 | 82852.00 | 2024-08-02 | 34 | 7 | 7 | Actual |
| 31617 | 631.00 | 2024-11-01 | 54 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 23066 | 47089.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-06-01 | 91 | 6 | 8 | Actual |
| 16130 | 198.05 | 2023-08-03 | 90 | 2 | 8 | Actual |
| 30907 | 23627.28 | 2024-10-02 | 63 | 6 | 8 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-01-31 | 18 | 7 | 8 | Actual |
| 14127 | 534.42 | 2023-06-02 | 65 | 2 | 8 | Actual |
| 27423 | 1082.92 | 2024-07-02 | 76 | 1 | 8 | Actual |
| 33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 5765 | 60.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
| 37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
| 22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
| 34644 | 75919.19 | 2025-01-02 | 29 | 7 | 12 | Actual |
| 3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
| 25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 4631 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 32380 | 8254.10 | 2024-11-01 | 100 | 7 | 12 | Actual |
| 4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
| 38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
| 37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
| 811 | 550.00 | 2022-06-02 | 66 | 1 | 7 | Budget |
| 9609 | 200.00 | 2023-01-31 | 74 | 4 | 6 | Budget |
| 32880 | 278.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
| 87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
| 35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 16541 | 148.00 | 2023-09-02 | 94 | 1 | 3 | Actual |
| 25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
| 2728 | 32.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
| 15854 | 150.00 | 2023-08-03 | 73 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-10-02 | 80 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-01-03 | 72 | 6 | 7 | Actual |
| 4046 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 19404 | 35859.94 | 2023-11-02 | 56 | 6 | 11 | Actual |
| 22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
| 12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
| 37279 | 179439.00 | 2025-04-02 | 37 | 7 | 4 | Actual |
| 35287 | 720.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
| 33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 29224 | 209.00 | 2024-09-01 | 74 | 7 | 3 | Actual |
| 27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
| 35044 | -216.00 | 2025-01-31 | 91 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
| 35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
| 15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
| 2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
| 4568 | 137.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
| 13135 | 28555.00 | 2023-05-03 | 34 | 7 | 6 | Actual |
| 19026 | 364334.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
| 21459 | 2746.55 | 2024-01-03 | 53 | 6 | 11 | Actual |
| 16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
| 11140 | 11400.00 | 2023-03-03 | 63 | 6 | 8 | Budget |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 35620 | 30.55 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 28680 | 42889.76 | 2024-08-02 | 40 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
| 21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-04-01 | 80 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-07-03 | 52 | 6 | 8 | Budget |
| 15673 | 73570.00 | 2023-08-03 | 13 | 7 | 4 | Actual |
| 15261 | 24.16 | 2023-07-03 | 78 | 2 | 11 | Actual |
| 7222 | 266.00 | 2022-12-03 | 73 | 1 | 6 | Actual |
| 12611 | 364.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
| 33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
| 26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
| 25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
| 14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
| 7529 | 102252.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 34805 | 4995.00 | 2025-01-31 | 57 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 15955 | 8.00 | 2023-08-03 | 96 | 6 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-02 | 7 | 7 | 5 | Actual |
| 10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
| 33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 10232 | 31359.00 | 2023-03-03 | 38 | 7 | 3 | Actual |
| 25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
| 18503 | 2.89 | 2023-10-03 | 72 | 6 | 12 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 37918 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
| 2432 | 60.00 | 2022-08-03 | 89 | 7 | 3 | Actual |
| 34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-01-03 | 60 | 6 | 8 | Actual |
| 15704 | 53.00 | 2023-08-03 | 69 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 20494 | 5901.93 | 2023-12-03 | 100 | 7 | 11 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
| 23184 | 8033.05 | 2024-03-02 | 61 | 1 | 8 | Actual |
| 30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
| 2617 | 173.00 | 2022-08-03 | 89 | 1 | 5 | Actual |
| 9444 | 12800.00 | 2023-01-31 | 100 | 7 | 5 | Actual |
| 22094 | 12609.00 | 2024-01-31 | 20 | 7 | 6 | Actual |
| 31774 | 93.00 | 2024-11-01 | 78 | 4 | 6 | Actual |
| 34949 | 243.00 | 2025-01-31 | 89 | 6 | 4 | Actual |
| 39120 | 16743.62 | 2025-05-03 | 19 | 7 | 11 | Actual |
| 8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
| 1029 | 107.14 | 2022-06-02 | 85 | 2 | 8 | Actual |
| 35652 | 119.91 | 2025-01-31 | 89 | 6 | 11 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 3149 | 56242.00 | 2022-08-03 | 94 | 6 | 7 | Actual |
| 783 | 8239.00 | 2022-06-02 | 22 | 7 | 6 | Actual |
| 38959 | 673.11 | 2025-05-03 | 87 | 1 | 11 | Actual |
| 13533 | 100.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
| 5466 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
| 17930 | 399.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 17654 | 197.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 15397 | 23.10 | 2023-07-03 | 65 | 1 | 12 | Actual |
| 24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
| 33569 | 517.05 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 26505 | 132.68 | 2024-06-01 | 81 | 4 | 11 | Actual |
| 36485 | 499.00 | 2025-03-03 | 92 | 6 | 7 | Actual |
| 38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 31454 | 336252.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
| 26557 | 16.72 | 2024-06-01 | 69 | 6 | 11 | Actual |
| 35713 | 243.32 | 2025-01-31 | 92 | 1 | 12 | Actual |
| 38161 | 19584.07 | 2025-04-02 | 52 | 6 | 13 | Actual |
| 12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 28636 | 660.18 | 2024-08-02 | 74 | 6 | 8 | Actual |
| 38962 | -205.62 | 2025-05-03 | 91 | 1 | 11 | Actual |
| 17186 | 661.70 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 10057 | 131.39 | 2023-01-31 | 85 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 27492 | 184.42 | 2024-07-02 | 84 | 6 | 8 | Actual |
| 5328 | 750.00 | 2022-10-03 | 87 | 1 | 7 | Budget |
| 26353 | 298.06 | 2024-06-01 | 68 | 6 | 8 | Actual |
| 27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
| 11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
| 4416 | 319.27 | 2022-09-02 | 65 | 6 | 8 | Actual |
| 505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 25536 | 6382.79 | 2024-05-02 | 100 | 7 | 11 | Actual |
| 27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 38754 | 19715.00 | 2025-05-03 | 52 | 6 | 7 | Actual |
| 5520 | 240.48 | 2022-10-03 | 94 | 2 | 8 | Actual |
| 6660 | 1300.00 | 2022-11-02 | 61 | 6 | 8 | Budget |
| 12052 | 150.00 | 2023-04-02 | 85 | 1 | 7 | Actual |
| 25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 21330 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
| 32268 | 5255.11 | 2024-11-01 | 18 | 7 | 11 | Actual |
| 1105 | 57521.85 | 2022-06-02 | 13 | 7 | 8 | Actual |
| 2320 | 229.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-06-02 | 85 | 4 | 6 | Actual |
| 36192 | 189.00 | 2025-03-03 | 89 | 6 | 5 | Actual |
| 26503 | 58.21 | 2024-06-01 | 78 | 4 | 11 | Actual |
| 27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
| 20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
| 28966 | 123.10 | 2024-08-02 | 85 | 6 | 12 | Actual |
| 27571 | 128.42 | 2024-07-02 | 76 | 2 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
| 35432 | 42250.35 | 2025-01-31 | 63 | 6 | 8 | Actual |
| 1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 6194 | 36.00 | 2022-11-02 | 69 | 3 | 6 | Actual |
| 18959 | 110.00 | 2023-11-02 | 89 | 4 | 6 | Actual |
| 1517 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
| 21830 | 198.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
| 21420 | 15.65 | 2024-01-03 | 82 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 19223 | 458.67 | 2023-11-02 | 81 | 6 | 8 | Actual |
| 24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 9089 | 8.00 | 2023-01-31 | 96 | 6 | 3 | Actual |
| 7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
| 9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 16572 | 176.00 | 2023-09-02 | 89 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-03-03 | 61 | 2 | 8 | Budget |
| 15283 | 13.53 | 2023-07-03 | 71 | 3 | 11 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 8860 | 61.69 | 2023-01-03 | 71 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
| 6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
| 6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
| 26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
| 39406 | -225000.00 | 2025-06-01 | 43 | 7 | 13 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
| 1835 | 10200.00 | 2022-07-03 | 53 | 6 | 6 | Budget |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 3120 | 561.00 | 2022-08-03 | 72 | 6 | 7 | Actual |
| 31373 | 6806.64 | 2024-10-02 | 100 | 7 | 13 | Actual |
| 14202 | 22298.47 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
| 3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
| 6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
| 18129 | 175194.00 | 2023-10-03 | 29 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
| 38657 | 170.00 | 2025-05-03 | 89 | 5 | 6 | Actual |
| 514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 25975 | 5196.00 | 2024-06-01 | 23 | 7 | 5 | Actual |
| 19726 | 15.00 | 2023-12-03 | 96 | 1 | 4 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
| 1218 | 281.00 | 2022-07-03 | 81 | 6 | 3 | Actual |
| 23550 | 34.80 | 2024-03-02 | 81 | 6 | 12 | Actual |
| 27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 4381 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 36845 | 28.42 | 2025-03-03 | 69 | 1 | 12 | Actual |
| 22642 | 161.00 | 2024-03-02 | 85 | 6 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-31 | 37 | 7 | 7 | Actual |
| 32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
| 17307 | 144.38 | 2023-09-02 | 87 | 3 | 11 | Actual |
| 26421 | 113.53 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 14144 | 546.55 | 2023-06-02 | 87 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 24325 | 240.13 | 2024-04-01 | 87 | 1 | 11 | Actual |
| 26125 | 8.00 | 2024-06-01 | 96 | 5 | 6 | Actual |
| 15131 | 376.85 | 2023-07-03 | 65 | 2 | 8 | Actual |
| 7428 | 11.00 | 2022-12-03 | 82 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
| 21846 | 336.00 | 2024-01-31 | 90 | 1 | 5 | Actual |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 37214 | 414.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
| 13374 | 126.84 | 2023-05-03 | 89 | 2 | 8 | Actual |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
| 2169 | 4300.00 | 2022-07-03 | 57 | 6 | 8 | Budget |
| 2322 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
| 11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 18108 | 259.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 22721 | 228.00 | 2024-03-02 | 78 | 1 | 4 | Actual |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 11510 | 11569.00 | 2023-04-02 | 94 | 6 | 4 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
| 26880 | 15.00 | 2024-07-02 | 96 | 6 | 3 | Actual |
| 32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
| 9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 32169 | 118.85 | 2024-11-01 | 94 | 3 | 11 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 21947 | 94.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 6394 | 97697.00 | 2022-11-02 | 21 | 7 | 6 | Actual |
| 39332 | 743.37 | 2025-05-03 | 77 | 6 | 13 | Actual |
| 36226 | -263091.00 | 2025-03-03 | 43 | 7 | 5 | Actual |
| 29282 | 264.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 36943 | 8004.10 | 2025-03-03 | 28 | 7 | 12 | Actual |
| 13540 | 1143.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
| 24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
| 16982 | 340.00 | 2023-09-02 | 87 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2024-12-02 | 61 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-06-01 | 83 | 2 | 11 | Actual |
| 22377 | 118.85 | 2024-01-31 | 92 | 2 | 11 | Actual |
| 39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
| 2439 | 42680.00 | 2022-08-03 | 60 | 1 | 4 | Actual |
| 23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
| 5896 | 200.00 | 2022-11-02 | 83 | 6 | 4 | Budget |
| 16307 | 40.12 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
| 21972 | 3742.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 28549 | 29479.00 | 2024-08-02 | 24 | 7 | 7 | Actual |
| 12031 | 400.00 | 2023-04-02 | 73 | 1 | 7 | Budget |
| 27253 | 223.00 | 2024-07-02 | 92 | 5 | 6 | Actual |
| 33226 | 218.85 | 2024-12-02 | 78 | 1 | 11 | Actual |
| 19044 | 27798.00 | 2023-11-02 | 34 | 7 | 6 | Actual |
| 8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
| 39381 | -13120.20 | 2025-06-01 | 92 | 7 | 4 | Actual |
| 27808 | 939.07 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 7951 | 257.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 28694 | 302.89 | 2024-08-02 | 74 | 1 | 11 | Actual |
Generated 2025-07-03 02:00:53.637 UTC