[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29663
9746 items
NOTE: Only 1000 elements of total 9746 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 31984 | 1351.11 | 2024-11-01 | 81 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 1726 | 150.00 | 2022-07-03 | 83 | 3 | 6 | Actual |
| 13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-05-03 | 80 | 6 | 5 | Budget |
| 36194 | -232.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2024-11-01 | 12 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-04-02 | 80 | 1 | 4 | Budget |
| 28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
| 22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
| 38866 | 143.51 | 2025-05-03 | 85 | 2 | 8 | Actual |
| 36400 | 10311.00 | 2025-03-03 | 7 | 7 | 6 | Actual |
| 22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
| 14205 | 30036.49 | 2023-06-02 | 32 | 7 | 8 | Actual |
| 14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
| 459 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
| 17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
| 26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
| 21949 | 35.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
| 14937 | 189.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 36985 | 3146.92 | 2025-03-03 | 61 | 2 | 13 | Actual |
| 9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
| 3480 | 129439.00 | 2022-09-02 | 101 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 17949 | 160.00 | 2023-10-03 | 81 | 4 | 6 | Actual |
| 5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
| 26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
| 4204 | 126.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 35410 | 273.81 | 2025-01-31 | 78 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-31 | 22 | 7 | 8 | Actual |
| 34569 | 170.98 | 2025-01-02 | 66 | 2 | 12 | Actual |
| 16054 | 44290.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 28517 | 6466.00 | 2024-08-02 | 76 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
| 36837 | 8004.10 | 2025-03-03 | 100 | 7 | 11 | Actual |
| 2589 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
| 34812 | 420.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
| 31874 | 3264577.00 | 2024-11-01 | 43 | 7 | 6 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 21372 | 86.93 | 2024-01-03 | 90 | 2 | 11 | Actual |
| 26540 | -25.84 | 2024-06-01 | 91 | 5 | 11 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
| 29109 | 60190.09 | 2024-08-02 | 29 | 7 | 13 | Actual |
| 13873 | 24.00 | 2023-06-02 | 82 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2024-11-01 | 40 | 7 | 8 | Actual |
| 11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
| 2401 | 40.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
| 24500 | 9513.70 | 2024-04-01 | 38 | 7 | 11 | Actual |
| 18910 | 1434725.00 | 2023-11-02 | 10 | 3 | 6 | Actual |
| 28199 | 229.00 | 2024-08-02 | 84 | 1 | 5 | Actual |
| 32146 | 911.41 | 2024-11-01 | 62 | 3 | 11 | Actual |
| 17321 | 11.40 | 2023-09-02 | 69 | 4 | 11 | Actual |
| 37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-07-02 | 65 | 6 | 5 | Actual |
| 23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 6778 | 100.00 | 2022-12-03 | 85 | 1 | 3 | Budget |
| 37187 | 159.00 | 2025-04-02 | 90 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 29967 | 140.12 | 2024-09-01 | 78 | 6 | 11 | Actual |
| 15983 | 31512.00 | 2023-08-03 | 40 | 7 | 6 | Actual |
| 31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
| 9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 20521 | 5081.70 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
| 18452 | 6853.01 | 2023-10-03 | 33 | 7 | 11 | Actual |
| 17092 | 39785.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
| 19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 33045 | 439.00 | 2024-12-02 | 74 | 6 | 7 | Actual |
| 23765 | 151.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
| 6547 | 23131.00 | 2022-11-02 | 38 | 7 | 7 | Actual |
| 2933 | 200.00 | 2022-08-03 | 81 | 5 | 6 | Budget |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
| 29479 | 176.00 | 2024-09-01 | 92 | 2 | 6 | Actual |
| 5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2024-07-02 | 8 | 7 | 5 | Actual |
| 31385 | 875.00 | 2024-11-01 | 76 | 1 | 3 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
| 33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 10889 | 13715.00 | 2023-03-03 | 100 | 7 | 6 | Actual |
| 32378 | 284220.94 | 2024-11-01 | 43 | 7 | 12 | Actual |
| 32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
| 31090 | 289.06 | 2024-10-02 | 74 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 22896 | 235.00 | 2024-03-02 | 65 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
| 9994 | 179.87 | 2023-01-31 | 84 | 2 | 8 | Actual |
| 15815 | 10.00 | 2023-08-03 | 96 | 1 | 6 | Actual |
| 31199 | 3398.69 | 2024-10-02 | 61 | 6 | 12 | Actual |
| 26191 | 28801.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-06-01 | 81 | 1 | 12 | Actual |
| 24956 | 284.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
| 1581 | 12800.00 | 2022-07-03 | 28 | 7 | 5 | Actual |
| 7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
| 14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
| 13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-10-03 | 80 | 1 | 5 | Budget |
| 32741 | 1.00 | 2024-12-02 | 54 | 6 | 5 | Actual |
| 30467 | 265.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
| 26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
| 8169 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 31100 | 524.17 | 2024-10-02 | 87 | 6 | 11 | Actual |
| 30221 | 550853.62 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
| 16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 6998 | 210.00 | 2022-12-03 | 68 | 6 | 4 | Actual |
| 10530 | 38500.00 | 2023-03-03 | 99 | 6 | 5 | Actual |
| 12142 | 136098.00 | 2023-04-02 | 29 | 7 | 7 | Actual |
| 10850 | 380.00 | 2023-03-03 | 87 | 6 | 6 | Budget |
| 36339 | 163.00 | 2025-03-03 | 65 | 5 | 6 | Actual |
| 1118 | 25512.16 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
| 19931 | 29.00 | 2023-12-03 | 85 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 37664 | 36027.00 | 2025-04-02 | 40 | 7 | 7 | Actual |
| 4268 | 220.00 | 2022-09-02 | 90 | 6 | 7 | Actual |
| 37013 | 5576.79 | 2025-03-03 | 57 | 6 | 13 | Actual |
| 17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
| 15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
| 28965 | 129.48 | 2024-08-02 | 84 | 6 | 12 | Actual |
| 3819 | 2945.00 | 2022-09-02 | 23 | 7 | 5 | Actual |
| 195 | 850.00 | 2022-06-02 | 65 | 1 | 4 | Budget |
| 8608 | 32.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 39212 | 425.24 | 2025-05-03 | 74 | 6 | 12 | Actual |
| 1093 | -126.19 | 2022-06-02 | 91 | 6 | 8 | Actual |
| 14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
| 13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-03-02 | 83 | 4 | 11 | Actual |
| 2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
| 16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
| 19351 | 105.02 | 2023-11-02 | 65 | 4 | 11 | Actual |
| 9208 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2022-08-03 | 37 | 7 | 7 | Actual |
| 29530 | 193.00 | 2024-09-01 | 89 | 4 | 6 | Actual |
| 11171 | 100.00 | 2023-03-03 | 83 | 6 | 8 | Budget |
| 31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
| 24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 38653 | 75.00 | 2025-05-03 | 83 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
| 2156 | -159.52 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
| 13501 | 501.00 | 2023-06-02 | 74 | 1 | 3 | Actual |
| 15155 | 60537.06 | 2023-07-03 | 52 | 6 | 8 | Actual |
| 36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
| 27350 | 226098.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 5634 | 138.00 | 2022-11-02 | 74 | 1 | 3 | Actual |
| 1258 | 27705.00 | 2022-07-03 | 33 | 7 | 3 | Actual |
| 35125 | 36.00 | 2025-01-31 | 85 | 2 | 6 | Actual |
| 34608 | 310.34 | 2025-01-02 | 73 | 6 | 12 | Actual |
| 15196 | 222790.08 | 2023-07-03 | 13 | 7 | 8 | Actual |
| 25673 | -4182.20 | 2024-05-31 | 85 | 7 | 11 | Actual |
| 37372 | 147603.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 8668 | 176.00 | 2023-01-03 | 68 | 1 | 7 | Actual |
| 16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
| 937 | 21794.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 6375 | 154.00 | 2022-11-02 | 90 | 6 | 6 | Actual |
| 18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
| 8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
| 296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
| 19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
| 23036 | 209.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 21883 | 23925.00 | 2024-01-31 | 94 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
| 17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
| 1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-01-02 | 73 | 1 | 8 | Actual |
| 7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
| 358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
| 36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
| 9412 | 7.00 | 2023-01-31 | 96 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 38373 | 4751.00 | 2025-05-03 | 54 | 6 | 4 | Actual |
| 1122 | 29377.39 | 2022-06-02 | 37 | 7 | 8 | Actual |
| 7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
| 23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
| 26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
| 14897 | 41.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
| 26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2023-08-03 | 28 | 7 | 12 | Actual |
| 16368 | 6021.08 | 2023-08-03 | 94 | 6 | 11 | Actual |
| 39328 | 1462.68 | 2025-05-03 | 72 | 6 | 13 | Actual |
| 26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
| 22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
| 17270 | 232.68 | 2023-09-02 | 74 | 2 | 11 | Actual |
| 29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
| 22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 24577 | 44.38 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 5875 | 37.00 | 2022-11-02 | 69 | 6 | 4 | Actual |
| 26611 | 489.07 | 2024-06-01 | 61 | 1 | 12 | Actual |
| 13666 | 123.00 | 2023-06-02 | 85 | 6 | 4 | Actual |
| 5411 | 3436.00 | 2022-10-03 | 23 | 7 | 7 | Actual |
| 17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
| 17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
| 31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
| 8415 | 234.00 | 2023-01-03 | 87 | 2 | 6 | Actual |
| 39078 | 43349.44 | 2025-05-03 | 56 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 32300 | 242.25 | 2024-11-01 | 76 | 1 | 12 | Actual |
| 30487 | 14.00 | 2024-10-02 | 96 | 1 | 5 | Actual |
| 17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
| 25037 | 116.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
| 26017 | 452.00 | 2024-06-01 | 92 | 1 | 6 | Actual |
| 37257 | 448588.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
| 12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
| 12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
| 30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 5642 | 531.00 | 2022-11-02 | 80 | 1 | 3 | Actual |
| 33102 | 910.19 | 2024-12-02 | 73 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-05-03 | 13 | 7 | 11 | Actual |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 34398 | 24.16 | 2025-01-02 | 69 | 3 | 11 | Actual |
| 35272 | 38028.00 | 2025-01-31 | 40 | 7 | 6 | Actual |
| 1859 | 27.00 | 2022-07-03 | 69 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 38571 | 162.00 | 2025-05-03 | 81 | 2 | 6 | Actual |
| 23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
| 5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
| 33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
| 19399 | 101.82 | 2023-11-02 | 92 | 5 | 11 | Actual |
| 9187 | 500.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 1797 | 60.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
| 39383 | 1522.90 | 2025-06-01 | 85 | 7 | 5 | Actual |
| 8356 | 414.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 37407 | 1177.00 | 2025-04-02 | 61 | 2 | 6 | Actual |
| 12711 | 810.00 | 2023-05-03 | 87 | 1 | 5 | Actual |
| 139 | 423790.50 | 2022-06-02 | 45 | 7 | 3 | Actual |
| 20198 | -333.76 | 2023-12-03 | 91 | 1 | 8 | Actual |
| 8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
| 6847 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
| 18296 | 3.95 | 2023-10-03 | 69 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-03-03 | 67 | 7 | 3 | Actual |
| 17269 | 56.08 | 2023-09-02 | 73 | 2 | 11 | Actual |
| 35429 | 54085.42 | 2025-01-31 | 60 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-06-01 | 20 | 7 | 8 | Actual |
| 23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
| 12852 | 480.00 | 2023-05-03 | 87 | 1 | 6 | Budget |
| 5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 22406 | 4.00 | 2024-01-31 | 96 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 17566 | 355.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
| 38094 | 9005.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
| 23754 | 51.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
| 2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
| 18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
| 22320 | 62652.25 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 31779 | 71.00 | 2024-11-01 | 84 | 4 | 6 | Actual |
| 27222 | 85.00 | 2024-07-02 | 85 | 4 | 6 | Actual |
| 15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
| 38087 | 5255.11 | 2025-04-02 | 18 | 7 | 12 | Actual |
| 32081 | 232550.87 | 2024-11-01 | 35 | 7 | 8 | Actual |
| 10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 14951 | 6506.00 | 2023-07-03 | 63 | 6 | 6 | Actual |
| 33431 | 7.14 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 11129 | 198.05 | 2023-03-03 | 54 | 6 | 8 | Actual |
| 24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
| 2639 | 380.00 | 2022-08-03 | 65 | 6 | 5 | Budget |
| 26487 | 222.04 | 2024-06-01 | 92 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-06-02 | 66 | 4 | 11 | Actual |
| 8494 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 2829 | 170.00 | 2022-08-03 | 74 | 3 | 6 | Actual |
| 27444 | 573.82 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 18577 | 169.00 | 2023-11-02 | 94 | 1 | 3 | Actual |
| 24805 | 84573.00 | 2024-05-02 | 101 | 6 | 4 | Actual |
| 17385 | 181.61 | 2023-09-02 | 74 | 6 | 11 | Actual |
| 2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 2240 | 150182.67 | 2022-07-03 | 29 | 7 | 8 | Actual |
| 11460 | 11051.00 | 2023-04-02 | 57 | 6 | 4 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
| 18537 | 6264.71 | 2023-10-03 | 24 | 7 | 12 | Actual |
| 1498 | 432.00 | 2022-07-03 | 92 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 31445 | 90602.00 | 2024-11-01 | 15 | 7 | 3 | Actual |
| 22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 31903 | 17.00 | 2024-11-01 | 96 | 1 | 7 | Actual |
| 2926 | 129.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
| 38099 | 23209.70 | 2025-04-02 | 34 | 7 | 12 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 11613 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 15331 | 24886.33 | 2023-07-03 | 54 | 6 | 11 | Actual |
| 26606 | 79337.36 | 2024-06-01 | 43 | 7 | 11 | Actual |
| 7849 | 49674.73 | 2022-12-03 | 31 | 7 | 8 | Actual |
| 37599 | -365.00 | 2025-04-02 | 91 | 1 | 7 | Actual |
| 668 | 200.00 | 2022-06-02 | 65 | 5 | 6 | Budget |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 31474 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
| 19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
| 21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 422 | 40.00 | 2022-06-02 | 82 | 6 | 5 | Actual |
| 33223 | 389.06 | 2024-12-02 | 74 | 1 | 11 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
| 2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
| 25920 | 462.00 | 2024-06-01 | 90 | 1 | 5 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 23106 | 64.00 | 2024-03-02 | 82 | 1 | 7 | Actual |
| 21302 | 43057.94 | 2024-01-03 | 19 | 7 | 8 | Actual |
| 13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 4188 | 412.00 | 2022-09-02 | 76 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
| 35689 | 23000.12 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 15201 | 14728.63 | 2023-07-03 | 20 | 7 | 8 | Actual |
| 3692 | 25896.00 | 2022-09-02 | 38 | 7 | 4 | Actual |
| 9264 | 174.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
| 2681 | 371.00 | 2022-08-03 | 97 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-05-03 | 84 | 4 | 6 | Budget |
| 35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
| 34740 | 232.84 | 2025-01-02 | 92 | 6 | 13 | Actual |
| 23579 | 54307.09 | 2024-03-02 | 29 | 7 | 12 | Actual |
| 29875 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
| 1579 | 2886.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
| 9170 | 43120.00 | 2023-01-31 | 60 | 1 | 4 | Actual |
| 25990 | 1455599.00 | 2024-06-01 | 45 | 7 | 5 | Actual |
| 18157 | 842.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 5784 | 124.00 | 2022-11-02 | 81 | 7 | 3 | Actual |
| 27848 | 13383.99 | 2024-07-02 | 40 | 7 | 12 | Actual |
| 4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
| 25029 | 139.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
| 9674 | 34.00 | 2023-01-31 | 85 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
| 18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
| 30789 | 535.00 | 2024-10-02 | 66 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
| 14502 | 9491.36 | 2023-06-02 | 40 | 7 | 12 | Actual |
| 24959 | 20.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 27085 | 176.00 | 2024-07-02 | 89 | 6 | 5 | Actual |
| 20840 | 177.00 | 2024-01-03 | 83 | 1 | 5 | Actual |
| 9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
| 38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
| 23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
| 38401 | -240.00 | 2025-05-03 | 91 | 6 | 4 | Actual |
| 27652 | 84.80 | 2024-07-02 | 76 | 5 | 11 | Actual |
| 12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
| 31300 | 443.37 | 2024-10-02 | 81 | 2 | 13 | Actual |
| 27858 | 106.52 | 2024-07-02 | 68 | 1 | 13 | Actual |
| 17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
| 798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
| 34338 | 4034.88 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 10534 | 454012.00 | 2023-03-03 | 6 | 7 | 5 | Actual |
| 23354 | -84.35 | 2024-03-02 | 91 | 2 | 11 | Actual |
| 17334 | 192.25 | 2023-09-02 | 87 | 4 | 11 | Actual |
| 22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
| 4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
| 12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
| 8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 12414 | 130.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
| 1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
| 7861 | 20900.00 | 2023-01-03 | 60 | 1 | 3 | Budget |
| 8048 | 49440.00 | 2023-01-03 | 60 | 1 | 4 | Actual |
| 22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
| 22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
| 39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
| 23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
| 2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
| 26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
| 540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
| 26026 | 24.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
| 6900 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 28852 | 18708.55 | 2024-08-02 | 94 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
| 1075 | 163.21 | 2022-06-02 | 78 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
| 23151 | 10.00 | 2024-03-02 | 96 | 6 | 7 | Actual |
| 6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
| 23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
| 9078 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
| 34872 | 21.00 | 2025-01-31 | 69 | 7 | 3 | Actual |
| 28307 | 36.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 34316 | 59618.86 | 2025-01-02 | 19 | 7 | 8 | Actual |
| 10130 | 40.00 | 2023-03-03 | 82 | 1 | 3 | Budget |
| 6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
| 2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-05-03 | 81 | 4 | 6 | Budget |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 13588 | 248.00 | 2023-06-02 | 65 | 7 | 3 | Actual |
| 7334 | 40.00 | 2022-12-03 | 82 | 3 | 6 | Budget |
| 16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 25826 | -428.00 | 2024-06-01 | 91 | 1 | 4 | Actual |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
| 15813 | -252.00 | 2023-08-03 | 91 | 1 | 6 | Actual |
| 37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
| 1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
| 10225 | 177276.00 | 2023-03-03 | 29 | 7 | 3 | Actual |
| 27257 | 8140.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
| 3916 | 50.00 | 2022-09-02 | 83 | 2 | 6 | Budget |
| 173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
| 37987 | 7837.08 | 2025-04-02 | 100 | 7 | 11 | Actual |
| 32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
| 33766 | -380.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-09-01 | 67 | 4 | 11 | Actual |
| 18278 | 67.78 | 2023-10-03 | 83 | 1 | 11 | Actual |
| 29094 | 691186.06 | 2024-08-02 | 4 | 7 | 13 | Actual |
| 30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
| 7799 | 201.08 | 2022-12-03 | 73 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-03-03 | 29 | 7 | 13 | Actual |
| 3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
| 12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
| 37191 | 5.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 18276 | 185.87 | 2023-10-03 | 81 | 1 | 11 | Actual |
| 2514 | 234.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
| 31823 | 231.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 31786 | 9.00 | 2024-11-01 | 96 | 4 | 6 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 34720 | 253.89 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 33765 | 475.00 | 2025-01-02 | 90 | 1 | 4 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
| 23679 | 42959.00 | 2024-04-01 | 38 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 32053 | 320.78 | 2024-11-01 | 90 | 6 | 8 | Actual |
| 24905 | 128273.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
| 31155 | 128.42 | 2024-10-02 | 83 | 1 | 12 | Actual |
| 26170 | 55087.00 | 2024-06-01 | 19 | 7 | 6 | Actual |
| 27745 | 585.88 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-03-03 | 101 | 6 | 8 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 27108 | 21395.00 | 2024-07-02 | 28 | 7 | 5 | Actual |
| 32585 | 62516.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-06-01 | 83 | 4 | 6 | Actual |
| 31940 | 625909.00 | 2024-11-01 | 101 | 6 | 7 | Actual |
| 7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 3838 | 2022.00 | 2022-09-02 | 61 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-05-03 | 77 | 3 | 6 | Budget |
| 13036 | 22.00 | 2023-05-03 | 82 | 5 | 6 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 12004 | 17156.00 | 2023-04-02 | 33 | 7 | 6 | Actual |
| 2853 | -240.00 | 2022-08-03 | 91 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-06-02 | 81 | 1 | 11 | Actual |
| 31353 | 4332.91 | 2024-10-02 | 18 | 7 | 13 | Actual |
| 29660 | 2916.00 | 2024-09-01 | 62 | 6 | 7 | Actual |
| 4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
| 20269 | 23706.07 | 2023-12-03 | 8 | 7 | 8 | Actual |
| 493 | 237.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 24891 | 251.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 7404 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 13409 | 850.00 | 2023-05-03 | 72 | 6 | 8 | Budget |
| 4403 | 191.99 | 2022-09-02 | 54 | 6 | 8 | Actual |
| 451 | 43030.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 24462 | 365.66 | 2024-04-01 | 80 | 6 | 11 | Actual |
| 37005 | 160.90 | 2025-03-03 | 89 | 2 | 13 | Actual |
| 33420 | 26.29 | 2024-12-02 | 67 | 2 | 12 | Actual |
| 38560 | 147.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 3770 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 19229 | 128.36 | 2023-11-02 | 89 | 6 | 8 | Actual |
| 35059 | 47217.00 | 2025-01-31 | 19 | 7 | 5 | Actual |
| 14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 21618 | 336.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 2701 | 39952.00 | 2022-08-03 | 31 | 7 | 5 | Actual |
| 12278 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
| 29591 | -262.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
| 24728 | 199.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
| 14418 | 1170.99 | 2023-06-02 | 60 | 2 | 12 | Actual |
| 36824 | 8588.15 | 2025-03-03 | 28 | 7 | 11 | Actual |
| 22084 | 151102.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
| 33623 | 76797.00 | 2025-01-02 | 60 | 1 | 3 | Actual |
| 17699 | 106519.00 | 2023-10-03 | 56 | 6 | 4 | Actual |
| 32444 | 364.42 | 2024-11-01 | 66 | 6 | 13 | Actual |
| 15104 | 713.22 | 2023-07-03 | 66 | 1 | 8 | Actual |
| 16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-06-02 | 89 | 6 | 8 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 30339 | 171473.00 | 2024-10-02 | 46 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-03-03 | 85 | 6 | 8 | Actual |
| 18510 | 44.38 | 2023-10-03 | 81 | 6 | 12 | Actual |
| 2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
| 36787 | 65.65 | 2025-03-03 | 71 | 6 | 11 | Actual |
| 13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 30767 | 102.00 | 2024-10-02 | 82 | 1 | 7 | Actual |
| 29213 | 219964.00 | 2024-09-01 | 46 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-06-01 | 66 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 24735 | 35.00 | 2024-05-02 | 89 | 7 | 3 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-01-03 | 71 | 2 | 6 | Actual |
| 1058 | 122.30 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 11068 | 1228.38 | 2023-03-03 | 87 | 1 | 8 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 10124 | 144.00 | 2023-03-03 | 78 | 1 | 3 | Actual |
| 39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-04-01 | 32 | 7 | 6 | Actual |
| 33050 | 802.00 | 2024-12-02 | 81 | 6 | 7 | Actual |
| 26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 14412 | 70.97 | 2023-06-02 | 89 | 1 | 12 | Actual |
| 37119 | 2259.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 10683 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
| 10597 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
| 21806 | 64896.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
| 27153 | 84.00 | 2024-07-02 | 66 | 2 | 6 | Actual |
| 15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 20898 | 9088.00 | 2024-01-03 | 22 | 7 | 5 | Actual |
| 1372 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 16534 | 318.00 | 2023-09-02 | 84 | 1 | 3 | Actual |
| 23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 33851 | 753.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
| 9515 | 100.00 | 2023-01-31 | 76 | 2 | 6 | Budget |
| 8011 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
| 23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2022-10-03 | 87 | 1 | 4 | Actual |
| 31378 | 1201.00 | 2024-11-01 | 66 | 1 | 3 | Actual |
| 35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
| 20225 | 219.27 | 2023-12-03 | 90 | 2 | 8 | Actual |
| 18496 | 10.33 | 2023-10-03 | 63 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-05-03 | 67 | 1 | 6 | Budget |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 17662 | 52.00 | 2023-10-03 | 90 | 7 | 3 | Actual |
| 36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
| 24937 | 151.00 | 2024-05-02 | 74 | 1 | 6 | Actual |
| 1633 | 88.00 | 2022-07-03 | 85 | 1 | 6 | Actual |
| 11782 | 32890.00 | 2023-04-02 | 60 | 3 | 6 | Actual |
| 32082 | 203533.66 | 2024-11-01 | 37 | 7 | 8 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 26322 | 57.14 | 2024-06-01 | 69 | 2 | 8 | Actual |
| 18538 | 6624.29 | 2023-10-03 | 28 | 7 | 12 | Actual |
| 10611 | 950.00 | 2023-03-03 | 61 | 2 | 6 | Budget |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
| 27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 25594 | 2342.29 | 2024-05-02 | 60 | 6 | 12 | Actual |
| 2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-08-02 | 71 | 1 | 13 | Actual |
| 9687 | 62964.00 | 2023-01-31 | 56 | 6 | 6 | Actual |
| 6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
| 23312 | 139.06 | 2024-03-02 | 73 | 1 | 11 | Actual |
| 39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
| 31991 | 617.76 | 2024-11-01 | 90 | 1 | 8 | Actual |
| 35761 | 1932.71 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 3461 | 200.00 | 2022-09-02 | 81 | 6 | 3 | Budget |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
| 31357 | 3717.11 | 2024-10-02 | 22 | 7 | 13 | Actual |
| 7444 | 10600.00 | 2022-12-03 | 52 | 6 | 6 | Budget |
| 32279 | 10305.21 | 2024-11-01 | 33 | 7 | 11 | Actual |
| 34843 | 43278.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2024-12-02 | 43 | 7 | 11 | Actual |
| 35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
| 13827 | 10.00 | 2023-06-02 | 96 | 1 | 6 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 32259 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
| 35127 | 99.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
| 35107 | 690.00 | 2025-01-31 | 61 | 2 | 6 | Actual |
| 30963 | 27310.68 | 2024-10-02 | 100 | 7 | 8 | Actual |
| 24592 | 35000.00 | 2024-04-01 | 99 | 6 | 12 | Actual |
| 20558 | 17.78 | 2023-12-03 | 68 | 6 | 12 | Actual |
| 22198 | 86835.00 | 2024-01-31 | 35 | 7 | 7 | Actual |
| 17380 | 67.78 | 2023-09-02 | 68 | 6 | 11 | Actual |
| 6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
| 14644 | 168.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
| 10862 | 244102.00 | 2023-03-03 | 4 | 7 | 6 | Actual |
| 31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
| 38626 | 22.00 | 2025-05-03 | 82 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 15899 | 1577.00 | 2023-08-03 | 62 | 5 | 6 | Actual |
| 8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
| 20545 | -42.86 | 2023-12-03 | 91 | 2 | 12 | Actual |
| 9598 | 198.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 31219 | 150.76 | 2024-10-02 | 85 | 6 | 12 | Actual |
| 33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 4342 | 100.00 | 2022-09-02 | 85 | 1 | 8 | Budget |
| 35830 | 106.52 | 2025-01-31 | 90 | 1 | 13 | Actual |
| 17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
| 26770 | 373.19 | 2024-06-01 | 72 | 6 | 13 | Actual |
| 11747 | 21.00 | 2023-04-02 | 69 | 2 | 6 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 30633 | 534.00 | 2024-10-02 | 92 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
| 31198 | 36800.38 | 2024-10-02 | 60 | 6 | 12 | Actual |
| 13973 | 15160.00 | 2023-06-02 | 7 | 7 | 6 | Actual |
| 30914 | 2363.25 | 2024-10-02 | 72 | 6 | 8 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 25957 | 532.00 | 2024-06-01 | 92 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-10-03 | 74 | 1 | 7 | Budget |
| 10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 365 | 147.00 | 2022-06-02 | 84 | 1 | 5 | Actual |
| 32718 | 87.00 | 2024-12-02 | 69 | 1 | 5 | Actual |
| 18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-06-01 | 83 | 1 | 6 | Actual |
| 11704 | 179.00 | 2023-04-02 | 74 | 1 | 6 | Actual |
| 24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
| 5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 2189 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
| 33604 | 4722.39 | 2024-12-02 | 20 | 7 | 13 | Actual |
| 4533 | 280.00 | 2022-10-03 | 90 | 1 | 3 | Actual |
| 2882 | 100.00 | 2022-08-03 | 78 | 4 | 6 | Budget |
| 18968 | 66.00 | 2023-11-02 | 66 | 5 | 6 | Actual |
| 36115 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 519 | 7800.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 18734 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 17925 | 125.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 13175 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Actual |
| 26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-09-02 | 80 | 2 | 8 | Actual |
| 35630 | 2245.48 | 2025-01-31 | 61 | 6 | 11 | Actual |
| 11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-04-02 | 87 | 1 | 3 | Actual |
| 15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
| 24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
| 10001 | 269.27 | 2023-01-31 | 90 | 2 | 8 | Actual |
| 15390 | 9403.06 | 2023-07-03 | 40 | 7 | 11 | Actual |
| 3972 | 480.00 | 2022-09-02 | 87 | 3 | 6 | Budget |
| 34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
| 35392 | -489.82 | 2025-01-31 | 91 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2024-09-01 | 43 | 7 | 12 | Actual |
| 20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
| 15974 | 169992.00 | 2023-08-03 | 29 | 7 | 6 | Actual |
| 12891 | 122.00 | 2023-05-03 | 81 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
| 13624 | 431.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 32668 | 819.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 8319 | 83083.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
| 14906 | 175.00 | 2023-07-03 | 81 | 4 | 6 | Actual |
| 23762 | 456.00 | 2024-04-01 | 81 | 6 | 4 | Actual |
| 1226 | 82.00 | 2022-07-03 | 85 | 6 | 3 | Actual |
| 3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
| 23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
| 5990 | 29058.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 16971 | 137.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 8899 | 216364.20 | 2023-01-03 | 56 | 6 | 8 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 22830 | 22786.00 | 2024-03-02 | 53 | 6 | 5 | Actual |
| 35992 | 8081.00 | 2025-03-03 | 8 | 7 | 3 | Actual |
| 30958 | 44601.91 | 2024-10-02 | 38 | 7 | 8 | Actual |
| 6113 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
| 28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
| 23848 | 340.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 36158 | 459.00 | 2025-03-03 | 90 | 1 | 5 | Actual |
| 7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
| 1220 | 30.00 | 2022-07-03 | 82 | 6 | 3 | Budget |
| 32233 | 419.92 | 2024-11-01 | 65 | 6 | 11 | Actual |
| 22109 | 29199.00 | 2024-01-31 | 40 | 7 | 6 | Actual |
| 24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
| 28746 | 37.99 | 2024-08-02 | 69 | 3 | 11 | Actual |
| 28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
| 17914 | 126.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
| 21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
| 12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
| 11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
| 7287 | 63.00 | 2022-12-03 | 83 | 2 | 6 | Actual |
| 1756 | 220.00 | 2022-07-03 | 73 | 4 | 6 | Budget |
| 2769 | 101.00 | 2022-08-03 | 66 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 30952 | 107521.27 | 2024-10-02 | 31 | 7 | 8 | Actual |
| 20601 | 767.79 | 2023-12-03 | 34 | 7 | 12 | Actual |
| 33280 | 269.91 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-01-02 | 82 | 1 | 3 | Actual |
| 30707 | 109.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
| 12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
| 25004 | 389.00 | 2024-05-02 | 90 | 3 | 6 | Actual |
| 19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
| 32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
| 17986 | 20967.00 | 2023-10-03 | 52 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-01-31 | 60 | 2 | 6 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 4790 | 767578.00 | 2022-10-03 | 4 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-04-02 | 85 | 6 | 4 | Actual |
| 28554 | 33230.00 | 2024-08-02 | 33 | 7 | 7 | Actual |
| 30929 | -335.28 | 2024-10-02 | 91 | 6 | 8 | Actual |
| 31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
| 26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
| 26051 | 263.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 27647 | 40.12 | 2024-07-02 | 68 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 19313 | 11.40 | 2023-11-02 | 85 | 2 | 11 | Actual |
| 7435 | 200.00 | 2022-12-03 | 87 | 5 | 6 | Budget |
| 1595 | 19968.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 32537 | 234.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 444 | 1912.00 | 2022-06-02 | 8 | 7 | 5 | Actual |
| 36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
| 24176 | 22545.00 | 2024-04-01 | 33 | 7 | 7 | Actual |
| 35671 | 94604.65 | 2025-01-31 | 21 | 7 | 11 | Actual |
| 17931 | -319.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
| 29891 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 39115 | 10775.43 | 2025-05-03 | 8 | 7 | 11 | Actual |
| 21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 33860 | 464.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
| 581 | 200.00 | 2022-06-02 | 68 | 3 | 6 | Budget |
| 7301 | 302611.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
| 6967 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2024-08-02 | 61 | 6 | 8 | Actual |
| 28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
| 4884 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 21612 | 5780.65 | 2024-01-03 | 100 | 7 | 12 | Actual |
| 29535 | 12769.00 | 2024-09-01 | 60 | 5 | 6 | Actual |
| 2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
| 36527 | 248.06 | 2025-03-03 | 71 | 1 | 8 | Actual |
| 9522 | 139.00 | 2023-01-31 | 81 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
| 17466 | 6.08 | 2023-09-02 | 68 | 2 | 12 | Actual |
| 28940 | 1721.00 | 2024-08-02 | 52 | 6 | 12 | Actual |
| 31316 | 3657.46 | 2024-10-02 | 61 | 6 | 13 | Actual |
| 30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
| 28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
| 1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
| 39045 | 294.38 | 2025-05-03 | 92 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 5356 | 144.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 7032 | 5098.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 37126 | 263.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
| 2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2023-03-03 | 32 | 7 | 4 | Actual |
| 27871 | 62.66 | 2024-07-02 | 85 | 1 | 13 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 17133 | 258.66 | 2023-09-02 | 89 | 1 | 8 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 12484 | 7200.00 | 2023-05-03 | 60 | 7 | 3 | Budget |
| 25472 | 2.00 | 2024-05-02 | 96 | 5 | 11 | Actual |
| 3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
| 2797 | 30.00 | 2022-08-03 | 84 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
| 17490 | 469.92 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 1985 | 2545.00 | 2022-07-03 | 61 | 6 | 7 | Actual |
| 36483 | 374.00 | 2025-03-03 | 90 | 6 | 7 | Actual |
| 12224 | 237.45 | 2023-04-02 | 76 | 2 | 8 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
| 37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
| 16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
| 29768 | 264.72 | 2024-09-01 | 90 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 16241 | 15.65 | 2023-08-03 | 78 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
| 33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 33844 | 82.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 18814 | 512.00 | 2023-11-02 | 81 | 6 | 5 | Actual |
| 5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
| 7494 | 380.00 | 2022-12-03 | 87 | 6 | 6 | Budget |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 33471 | 212.47 | 2024-12-02 | 90 | 6 | 12 | Actual |
| 13258 | 662465.00 | 2023-05-03 | 6 | 7 | 7 | Actual |
| 4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
| 17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 27606 | 102.89 | 2024-07-02 | 85 | 3 | 11 | Actual |
| 22591 | 975.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
| 5111 | 200.00 | 2022-10-03 | 66 | 4 | 6 | Budget |
| 7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
| 37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 17347 | 9.27 | 2023-09-02 | 68 | 5 | 11 | Actual |
| 33324 | 53.95 | 2024-12-02 | 54 | 6 | 11 | Actual |
| 12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-03 | 62 | 1 | 3 | Budget |
| 8443 | 130.00 | 2023-01-03 | 74 | 3 | 6 | Actual |
| 12500 | 65.00 | 2023-05-03 | 73 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-03-03 | 100 | 7 | 6 | Actual |
| 797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
| 21828 | 518.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 12205 | 2407.19 | 2023-04-02 | 61 | 2 | 8 | Actual |
| 18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
| 19403 | 3383.80 | 2023-11-02 | 53 | 6 | 11 | Actual |
| 5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
| 4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
| 7520 | 14934.00 | 2022-12-03 | 28 | 7 | 6 | Actual |
| 23626 | 5522.00 | 2024-04-01 | 61 | 6 | 3 | Actual |
| 118 | 23136.00 | 2022-06-02 | 15 | 7 | 3 | Actual |
| 38151 | 41.60 | 2025-04-02 | 82 | 2 | 13 | Actual |
| 1421 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
| 3628 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
| 32003 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 36262 | 32.00 | 2025-03-03 | 68 | 2 | 6 | Actual |
| 5975 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 6269 | 235.00 | 2022-11-02 | 90 | 4 | 6 | Actual |
| 8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
| 27487 | 252.60 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
| 24725 | 99.00 | 2024-05-02 | 76 | 7 | 3 | Actual |
| 26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
| 27477 | 348.06 | 2024-07-02 | 66 | 6 | 8 | Actual |
| 9392 | 200.00 | 2023-01-31 | 78 | 6 | 5 | Budget |
| 31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
| 16952 | -110.00 | 2023-09-02 | 91 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-07-02 | 61 | 6 | 11 | Actual |
| 35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
| 23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
| 5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
| 8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 17534 | 5540.22 | 2023-09-02 | 28 | 7 | 12 | Actual |
| 9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
| 20413 | 202.89 | 2023-12-03 | 74 | 5 | 11 | Actual |
| 28373 | 78.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
| 18455 | 42238.78 | 2023-10-03 | 37 | 7 | 11 | Actual |
| 9896 | 18294.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
| 13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 5285 | 3479464.00 | 2022-10-03 | 43 | 7 | 6 | Actual |
| 9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
| 31721 | 173.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
| 24038 | 5366.00 | 2024-04-01 | 63 | 6 | 6 | Actual |
| 23115 | 333.00 | 2024-03-02 | 94 | 1 | 7 | Actual |
| 16924 | 149.00 | 2023-09-02 | 89 | 4 | 6 | Actual |
| 20400 | 172.04 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-01-31 | 87 | 2 | 8 | Actual |
| 11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
| 38183 | 266.17 | 2025-04-02 | 83 | 6 | 13 | Actual |
| 30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 18987 | -106.00 | 2023-11-02 | 91 | 5 | 6 | Actual |
| 11338 | 56642.00 | 2023-04-02 | 21 | 7 | 3 | Actual |
| 13875 | 70.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
| 38399 | 195.00 | 2025-05-03 | 89 | 6 | 4 | Actual |
| 9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 14816 | 79.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 2602 | 224.00 | 2022-08-03 | 78 | 1 | 5 | Actual |
| 121 | 13445.00 | 2022-06-02 | 20 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-05-02 | 21 | 7 | 3 | Actual |
| 31649 | 1113.00 | 2024-11-01 | 97 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-04-01 | 92 | 6 | 7 | Actual |
| 1266 | -17111.00 | 2022-07-03 | 46 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-01-02 | 67 | 5 | 11 | Actual |
| 16824 | 2729.00 | 2023-09-02 | 62 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 38903 | 292.00 | 2025-05-03 | 90 | 6 | 8 | Actual |
| 8492 | 211.00 | 2023-01-03 | 76 | 4 | 6 | Actual |
| 19607 | 15.00 | 2023-12-03 | 96 | 1 | 3 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-06-02 | 62 | 1 | 3 | Actual |
| 2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
| 15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
| 23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
| 27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
| 10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
| 33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
| 31956 | 223368.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
| 3300 | 70.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
| 16447 | 3.95 | 2023-08-03 | 85 | 2 | 12 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 14739 | 336.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
| 1532 | 321.00 | 2022-07-03 | 72 | 6 | 5 | Actual |
| 28725 | 66.72 | 2024-08-02 | 78 | 2 | 11 | Actual |
| 13924 | 152.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 27021 | 40663.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 26598 | 11559.49 | 2024-06-01 | 32 | 7 | 11 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 7006 | 280.00 | 2022-12-03 | 74 | 6 | 4 | Budget |
| 15325 | -103.49 | 2023-07-03 | 91 | 4 | 11 | Actual |
| 27920 | 994.25 | 2024-07-02 | 72 | 6 | 13 | Actual |
| 18997 | 1516.00 | 2023-11-02 | 63 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 7128 | 3854.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
| 16230 | 269.91 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 17410 | 36920.60 | 2023-09-02 | 14 | 7 | 11 | Actual |
| 13106 | 131.00 | 2023-05-03 | 89 | 6 | 6 | Actual |
| 34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
| 2052 | 145440.00 | 2022-07-03 | 29 | 7 | 7 | Actual |
| 819 | 400.00 | 2022-06-02 | 73 | 1 | 7 | Budget |
| 6191 | 169.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 8970 | 148737.19 | 2023-01-03 | 29 | 7 | 8 | Actual |
| 7352 | 1942.00 | 2022-12-03 | 61 | 4 | 6 | Actual |
| 22088 | 5603.00 | 2024-01-31 | 8 | 7 | 6 | Actual |
| 30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
| 38166 | 2459.19 | 2025-04-02 | 62 | 6 | 13 | Actual |
| 23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
| 16260 | 37.99 | 2023-08-03 | 67 | 3 | 11 | Actual |
| 14319 | 28.42 | 2023-06-02 | 85 | 4 | 11 | Actual |
| 27709 | 93153.56 | 2024-07-02 | 13 | 7 | 11 | Actual |
| 3653 | 200.00 | 2022-09-02 | 83 | 6 | 4 | Budget |
Generated 2025-07-02 13:46:00.342 UTC