[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35005
4404 items
NOTE: Only 1000 elements of total 4404 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22997 | -148.00 | 2024-03-02 | 91 | 4 | 6 | Actual |
| 15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 14429 | 11.40 | 2023-06-02 | 76 | 2 | 12 | Actual |
| 23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
| 19863 | 124317.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
| 24571 | 2.89 | 2024-04-01 | 69 | 6 | 12 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 32453 | 613.54 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 16312 | 44.38 | 2023-08-03 | 65 | 5 | 11 | Actual |
| 33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 36806 | 6.00 | 2025-03-03 | 96 | 6 | 11 | Actual |
| 7056 | 19180.00 | 2022-12-03 | 33 | 7 | 4 | Actual |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 9218 | 4500.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
| 4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 34857 | 28008.00 | 2025-01-31 | 34 | 7 | 3 | Actual |
| 4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-08-03 | 83 | 6 | 4 | Actual |
| 38870 | -177.70 | 2025-05-03 | 91 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-06-02 | 74 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-12-03 | 71 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
| 16268 | 48.63 | 2023-08-03 | 78 | 3 | 11 | Actual |
| 8663 | 650.00 | 2023-01-03 | 65 | 1 | 7 | Budget |
| 5887 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 13983 | 4466.00 | 2023-06-02 | 23 | 7 | 6 | Actual |
| 34960 | 20795.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 33201 | 99842.34 | 2024-12-02 | 31 | 7 | 8 | Actual |
| 17083 | 268462.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 6857 | 30187.00 | 2022-12-03 | 14 | 7 | 3 | Actual |
| 34889 | 211.00 | 2025-01-31 | 92 | 7 | 3 | Actual |
| 824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
| 17400 | 2245.48 | 2023-09-02 | 94 | 6 | 11 | Actual |
| 789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
| 6848 | 149.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 3452 | 703.00 | 2022-09-02 | 76 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 10147 | 4256.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 19962 | 346.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-06-02 | 60 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-07-03 | 85 | 6 | 12 | Actual |
| 38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
| 27270 | 525.00 | 2024-07-02 | 72 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-06-02 | 24 | 7 | 6 | Actual |
| 23676 | 43445.00 | 2024-04-01 | 34 | 7 | 3 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-01-03 | 60 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
| 37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
| 27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
| 2771 | 60.00 | 2022-08-03 | 67 | 2 | 6 | Budget |
| 28066 | 98.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
| 2023 | 121.00 | 2022-07-03 | 85 | 6 | 7 | Actual |
| 32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
| 28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
| 16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
| 32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 24461 | 96.51 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 21312 | 26760.67 | 2024-01-03 | 33 | 7 | 8 | Actual |
| 2786 | 50.00 | 2022-08-03 | 78 | 2 | 6 | Budget |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 13528 | 660.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
| 17626 | 32357.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-12-02 | 94 | 2 | 12 | Actual |
| 26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
| 9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
| 1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 13681 | 80291.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 21580 | 251.83 | 2024-01-03 | 92 | 6 | 12 | Actual |
| 11287 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
| 17671 | 718.00 | 2023-10-03 | 65 | 1 | 4 | Actual |
| 7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
| 32356 | 7143.45 | 2024-11-01 | 8 | 7 | 12 | Actual |
| 10974 | 756.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 17922 | 561.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-06-02 | 69 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
| 12191 | 200.00 | 2023-04-02 | 84 | 1 | 8 | Budget |
| 24487 | 3415.72 | 2024-04-01 | 20 | 7 | 11 | Actual |
| 30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 17241 | 100.76 | 2023-09-02 | 73 | 1 | 11 | Actual |
| 29029 | 213.54 | 2024-08-02 | 92 | 1 | 13 | Actual |
| 35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
| 38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
| 9735 | 170.00 | 2023-01-31 | 90 | 6 | 6 | Actual |
| 20638 | 18378.00 | 2024-01-03 | 52 | 6 | 3 | Actual |
| 21531 | 6.08 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 5531 | 22100.00 | 2022-10-03 | 57 | 6 | 8 | Budget |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 23317 | 285.87 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 28027 | -356.00 | 2024-08-02 | 91 | 6 | 3 | Actual |
| 20901 | 15622.00 | 2024-01-03 | 28 | 7 | 5 | Actual |
| 27292 | 416055.00 | 2024-07-02 | 6 | 7 | 6 | Actual |
| 4167 | 34000.00 | 2022-09-02 | 60 | 1 | 7 | Budget |
| 17998 | 23.00 | 2023-10-03 | 69 | 6 | 6 | Actual |
| 10741 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
| 10603 | 240.00 | 2023-03-03 | 90 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
| 5474 | 222946.14 | 2022-10-03 | 12 | 2 | 8 | Actual |
| 21024 | 872.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
| 5556 | 200.00 | 2022-10-03 | 74 | 6 | 8 | Budget |
| 34637 | 16743.62 | 2025-01-02 | 19 | 7 | 12 | Actual |
| 6610 | 200.00 | 2022-11-02 | 66 | 2 | 8 | Budget |
| 30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
| 6436 | 810.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 26069 | 382.00 | 2024-06-01 | 89 | 3 | 6 | Actual |
| 22970 | 306.00 | 2024-03-02 | 90 | 3 | 6 | Actual |
| 1944 | 362.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
| 11764 | 10.00 | 2023-04-02 | 82 | 2 | 6 | Budget |
| 31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
| 3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
| 1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 5385 | 100.00 | 2022-10-03 | 85 | 6 | 7 | Budget |
| 21137 | 57849.00 | 2024-01-03 | 52 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
| 10361 | 550.00 | 2023-03-03 | 72 | 6 | 4 | Budget |
| 5119 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 19984 | 61.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 26828 | 527.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
| 37210 | 471.00 | 2025-04-02 | 83 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 39036 | 350.77 | 2025-05-03 | 81 | 4 | 11 | Actual |
| 12441 | 66.00 | 2023-05-03 | 84 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 33272 | 120.97 | 2024-12-02 | 66 | 3 | 11 | Actual |
| 25700 | 234.00 | 2024-06-01 | 85 | 1 | 3 | Actual |
| 2952 | 7000.00 | 2022-08-03 | 52 | 6 | 6 | Budget |
| 30223 | 11017.25 | 2024-09-01 | 8 | 7 | 13 | Actual |
| 19300 | 9.27 | 2023-11-02 | 68 | 2 | 11 | Actual |
| 3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 26813 | 11394.45 | 2024-06-01 | 38 | 7 | 13 | Actual |
| 13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
| 29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
| 31019 | 22902.25 | 2024-10-02 | 60 | 3 | 11 | Actual |
| 18739 | 8741.00 | 2023-11-02 | 8 | 7 | 4 | Actual |
| 11976 | 117.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
| 28296 | 459.00 | 2024-08-02 | 90 | 1 | 6 | Actual |
| 24610 | 27891.70 | 2024-04-01 | 31 | 7 | 12 | Actual |
| 24790 | 497.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 8898 | 346200.00 | 2023-01-03 | 56 | 6 | 8 | Budget |
| 29604 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 7201 | 18490.00 | 2022-12-03 | 40 | 7 | 5 | Actual |
| 3706 | 503.00 | 2022-09-02 | 66 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-03-03 | 92 | 4 | 6 | Actual |
| 26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
| 25869 | 510784.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 28258 | 5248.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 39139 | 8921.14 | 2025-05-03 | 100 | 7 | 11 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
| 13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
| 3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
| 31810 | -155.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-03-03 | 60 | 2 | 8 | Actual |
| 16695 | 324.00 | 2023-09-02 | 92 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-03-03 | 84 | 6 | 5 | Actual |
| 4886 | 293.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 36976 | 132.83 | 2025-03-03 | 85 | 1 | 13 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 12332 | 23586.37 | 2023-04-02 | 32 | 7 | 8 | Actual |
| 6783 | 409.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
| 32175 | 159.27 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
| 18403 | 1139.08 | 2023-10-03 | 61 | 6 | 11 | Actual |
| 11313 | 77.00 | 2023-04-02 | 84 | 6 | 3 | Actual |
| 35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
| 23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-08-02 | 87 | 6 | 12 | Actual |
| 13485 | 2463.30 | 2023-06-01 | 85 | 7 | 7 | Actual |
| 26710 | 27.57 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 17738 | 83820.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 26841 | 600.00 | 2024-07-02 | 90 | 1 | 3 | Actual |
| 20619 | 721.00 | 2024-01-03 | 73 | 1 | 3 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-02 | 100 | 7 | 12 | Actual |
| 32485 | 62600.66 | 2024-11-01 | 29 | 7 | 13 | Actual |
| 10539 | 85354.00 | 2023-03-03 | 15 | 7 | 5 | Actual |
| 27235 | 48.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
| 9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
| 10351 | 316.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-03 | 29 | 7 | 8 | Actual |
| 6345 | 17.00 | 2022-11-02 | 69 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-05-02 | 77 | 1 | 7 | Actual |
| 19520 | 420.98 | 2023-11-02 | 56 | 6 | 12 | Actual |
| 8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
| 26580 | 70886.12 | 2024-06-01 | 101 | 6 | 11 | Actual |
| 31113 | 11630.76 | 2024-10-02 | 8 | 7 | 11 | Actual |
| 17642 | 1027.00 | 2023-10-03 | 62 | 7 | 3 | Actual |
| 1389 | 70.00 | 2022-07-03 | 71 | 6 | 4 | Budget |
| 8079 | 73.00 | 2023-01-03 | 82 | 1 | 4 | Actual |
| 20101 | 206.00 | 2023-12-03 | 85 | 1 | 7 | Actual |
| 4424 | 32.90 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-31 | 54 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
| 19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
| 24562 | 194.38 | 2024-04-01 | 57 | 6 | 12 | Actual |
| 32014 | 257.15 | 2024-11-01 | 83 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 28653 | 2816.00 | 2024-08-02 | 97 | 6 | 8 | Actual |
| 14872 | 39.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
| 7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
| 22859 | 288.00 | 2024-03-02 | 92 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
| 11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
| 5447 | 278.36 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
| 16715 | 21055.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 529 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
| 35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 13130 | 14172.00 | 2023-05-03 | 28 | 7 | 6 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 25110 | 19810.00 | 2024-05-02 | 28 | 7 | 6 | Actual |
| 13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
| 26902 | 47472.00 | 2024-07-02 | 33 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
| 34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
| 6851 | 193600.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
| 37804 | 40.12 | 2025-04-02 | 82 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 19289 | -163.07 | 2023-11-02 | 91 | 1 | 11 | Actual |
| 27740 | 46.50 | 2024-07-02 | 69 | 1 | 12 | Actual |
| 17981 | 72.00 | 2023-10-03 | 89 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
| 16152 | 519.27 | 2023-08-03 | 74 | 6 | 8 | Actual |
| 19986 | 265.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-06-01 | 73 | 6 | 8 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 20935 | 340.00 | 2024-01-03 | 87 | 1 | 6 | Actual |
| 23922 | 475.00 | 2024-04-01 | 92 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 19015 | 75.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
| 36177 | 52.00 | 2025-03-03 | 69 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
| 9838 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 33681 | -269.00 | 2025-01-02 | 91 | 6 | 3 | Actual |
| 16348 | 58.21 | 2023-08-03 | 68 | 6 | 11 | Actual |
| 26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
| 38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 26651 | 6.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
| 32069 | 59618.86 | 2024-11-01 | 19 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
| 20508 | 10.33 | 2023-12-03 | 78 | 1 | 12 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 7383 | 93.00 | 2022-12-03 | 83 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
| 2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
| 16476 | 10.33 | 2023-08-03 | 83 | 6 | 12 | Actual |
| 1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
| 12897 | 36.00 | 2023-05-03 | 84 | 2 | 6 | Actual |
| 20868 | 2618.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-09-02 | 80 | 6 | 4 | Budget |
| 14271 | 11.40 | 2023-06-02 | 94 | 2 | 11 | Actual |
| 2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
| 9063 | 101.00 | 2023-01-31 | 74 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-04-02 | 82 | 1 | 6 | Actual |
| 13475 | 16875.00 | 2023-06-01 | 93 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 2987 | 486.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
| 34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
| 31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
| 27667 | 2.00 | 2024-07-02 | 96 | 5 | 11 | Actual |
| 18928 | 30.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
| 6556 | 4146.61 | 2022-11-02 | 61 | 1 | 8 | Actual |
| 15912 | 160.00 | 2023-08-03 | 81 | 5 | 6 | Actual |
| 14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
| 20156 | 13483.00 | 2023-12-03 | 20 | 7 | 7 | Actual |
| 18379 | 25.23 | 2023-10-03 | 73 | 5 | 11 | Actual |
| 31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
| 14310 | 203.95 | 2023-06-02 | 74 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-10-02 | 62 | 6 | 13 | Actual |
| 17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
| 35918 | 33565.04 | 2025-01-31 | 37 | 7 | 13 | Actual |
| 31708 | 802.00 | 2024-11-01 | 61 | 2 | 6 | Actual |
| 34763 | 8666.33 | 2025-01-02 | 33 | 7 | 13 | Actual |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 20995 | 12.00 | 2024-01-03 | 96 | 3 | 6 | Actual |
| 39067 | 13.53 | 2025-05-03 | 85 | 5 | 11 | Actual |
| 23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
| 22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
| 15003 | 28910.00 | 2023-07-03 | 40 | 7 | 6 | Actual |
| 21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
| 31662 | 75018.00 | 2024-11-01 | 21 | 7 | 5 | Actual |
| 28108 | 395.00 | 2024-08-02 | 85 | 1 | 4 | Actual |
| 37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
| 15315 | 63.53 | 2023-07-03 | 78 | 4 | 11 | Actual |
| 5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
| 24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 19440 | 7097.70 | 2023-11-02 | 7 | 7 | 11 | Actual |
| 28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
| 31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-01-02 | 14 | 7 | 7 | Actual |
| 966 | 1123.83 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 16284 | 679.50 | 2023-08-03 | 62 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 12073 | 32800.00 | 2023-04-02 | 60 | 6 | 7 | Budget |
| 33601 | 82318.58 | 2024-12-02 | 15 | 7 | 13 | Actual |
| 38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
| 27433 | 348.06 | 2024-07-02 | 89 | 1 | 8 | Actual |
| 31116 | 110483.67 | 2024-10-02 | 15 | 7 | 11 | Actual |
| 18477 | 30.55 | 2023-10-03 | 81 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
| 8877 | 30.00 | 2023-01-03 | 82 | 2 | 8 | Budget |
| 31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 14358 | 4376.37 | 2023-06-02 | 94 | 6 | 11 | Actual |
| 22993 | 48.00 | 2024-03-02 | 85 | 4 | 6 | Actual |
| 38299 | 20974.00 | 2025-05-03 | 22 | 7 | 3 | Actual |
| 25818 | 778.00 | 2024-06-01 | 81 | 1 | 4 | Actual |
| 7688 | 107.14 | 2022-12-03 | 71 | 1 | 8 | Actual |
| 26957 | 309.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
| 8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
| 12093 | 236.00 | 2023-04-02 | 73 | 6 | 7 | Actual |
| 39327 | 69.67 | 2025-05-03 | 71 | 6 | 13 | Actual |
| 28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
| 26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 12169 | 49.57 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 27339 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 36564 | 217.75 | 2025-03-03 | 83 | 2 | 8 | Actual |
| 24240 | 5.00 | 2024-04-01 | 96 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-04-01 | 66 | 6 | 7 | Actual |
| 16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
| 19724 | 486.00 | 2023-12-03 | 92 | 1 | 4 | Actual |
| 3893 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 25102 | 71746.00 | 2024-05-02 | 15 | 7 | 6 | Actual |
| 3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-05-03 | 29 | 7 | 12 | Actual |
| 33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
| 11600 | 9293.00 | 2023-04-02 | 57 | 6 | 5 | Actual |
| 2437 | 3.00 | 2022-08-03 | 96 | 7 | 3 | Actual |
| 35779 | 170524.15 | 2025-01-31 | 101 | 6 | 12 | Actual |
| 8846 | 16600.00 | 2023-01-03 | 60 | 2 | 8 | Budget |
| 30711 | 90.00 | 2024-10-02 | 83 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
| 1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
| 25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
| 29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
| 15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-10-02 | 66 | 1 | 8 | Actual |
| 19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
| 20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
| 35820 | 313.54 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 11889 | 29.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
| 21396 | 45.44 | 2024-01-03 | 85 | 3 | 11 | Actual |
| 9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
| 7296 | -103.00 | 2022-12-03 | 91 | 2 | 6 | Actual |
| 33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
| 11122 | 208.66 | 2023-03-03 | 94 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-05-03 | 82 | 3 | 6 | Actual |
| 20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
| 16817 | 52961.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 17520 | 5715.76 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 30796 | 325.00 | 2024-10-02 | 74 | 6 | 7 | Actual |
| 35651 | 524.17 | 2025-01-31 | 87 | 6 | 11 | Actual |
| 3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
| 11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
| 25579 | 15.65 | 2024-05-02 | 81 | 2 | 12 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 37116 | 191.00 | 2025-04-02 | 72 | 6 | 3 | Actual |
| 31449 | 107629.00 | 2024-11-01 | 21 | 7 | 3 | Actual |
| 39158 | 113.53 | 2025-05-03 | 84 | 1 | 12 | Actual |
| 29808 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
| 11447 | 462.00 | 2023-04-02 | 92 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
| 28505 | 5882.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
| 17952 | 48.00 | 2023-10-03 | 84 | 4 | 6 | Actual |
| 27407 | 78655.00 | 2024-07-02 | 39 | 7 | 7 | Actual |
| 1024 | 90.00 | 2022-06-02 | 83 | 2 | 8 | Budget |
| 33413 | 4.00 | 2024-12-02 | 96 | 1 | 12 | Actual |
| 4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
| 16317 | 7.14 | 2023-08-03 | 71 | 5 | 11 | Actual |
| 26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
| 451 | 43030.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 28507 | 30239.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
| 11284 | 237.00 | 2023-04-02 | 66 | 6 | 3 | Actual |
| 26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
| 20472 | 24011.84 | 2023-12-03 | 14 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 418 | 668.00 | 2022-06-02 | 80 | 6 | 5 | Actual |
| 11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
| 30375 | 82.00 | 2024-10-02 | 69 | 1 | 4 | Actual |
| 19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
| 32497 | 6462.78 | 2024-11-01 | 100 | 7 | 13 | Actual |
| 21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
| 3349 | 33121.40 | 2022-08-03 | 19 | 7 | 8 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 5011 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
| 37396 | 116.00 | 2025-04-02 | 83 | 1 | 6 | Actual |
| 17199 | 80532.88 | 2023-09-02 | 94 | 6 | 8 | Actual |
| 23558 | -120.52 | 2024-03-02 | 91 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-07-02 | 19 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
| 12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
| 22853 | 108.00 | 2024-03-02 | 84 | 6 | 5 | Actual |
| 3913 | 177.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 20715 | 74.00 | 2024-01-03 | 78 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-03-03 | 56 | 6 | 6 | Actual |
| 16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
| 37484 | 480.00 | 2025-04-02 | 92 | 4 | 6 | Actual |
| 38356 | 493.00 | 2025-05-03 | 78 | 1 | 4 | Actual |
| 34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
| 15453 | 49.00 | 2023-07-03 | 97 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 22876 | 9272.00 | 2024-03-02 | 22 | 7 | 5 | Actual |
| 13730 | -290.00 | 2023-06-02 | 91 | 1 | 5 | Actual |
| 31913 | 792.00 | 2024-11-01 | 65 | 6 | 7 | Actual |
| 36736 | 229.49 | 2025-03-03 | 81 | 4 | 11 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
| 12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
| 33659 | 3015.00 | 2025-01-02 | 63 | 6 | 3 | Actual |
| 33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
| 37714 | 272.30 | 2025-04-02 | 84 | 2 | 8 | Actual |
| 26376 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
| 33281 | 96.51 | 2024-12-02 | 78 | 3 | 11 | Actual |
| 7393 | 238.00 | 2022-12-03 | 92 | 4 | 6 | Actual |
| 8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 27082 | 162.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
| 10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
| 20567 | 67.78 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
| 1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
| 33287 | 60.33 | 2024-12-02 | 85 | 3 | 11 | Actual |
| 10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
| 8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
| 37301 | 860.00 | 2025-04-02 | 81 | 1 | 5 | Actual |
| 14603 | 36.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
| 38013 | 90.12 | 2025-04-02 | 94 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-10-02 | 65 | 1 | 8 | Actual |
| 7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
| 10363 | 400.00 | 2023-03-03 | 73 | 6 | 4 | Budget |
| 34547 | 479.49 | 2025-01-02 | 74 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
| 16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
| 27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 4297 | 45005.00 | 2022-09-02 | 35 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-06-02 | 96 | 4 | 6 | Actual |
| 28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 39107 | 10915.86 | 2025-05-03 | 94 | 6 | 11 | Actual |
| 38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
| 29698 | 55087.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
| 30950 | 29389.51 | 2024-10-02 | 28 | 7 | 8 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
| 11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
| 9488 | -226.00 | 2023-01-31 | 91 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
| 11582 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
| 34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 28665 | 20019.64 | 2024-08-02 | 20 | 7 | 8 | Actual |
| 25328 | 89625.48 | 2024-05-02 | 34 | 7 | 8 | Actual |
| 34419 | 1939.09 | 2025-01-02 | 61 | 4 | 11 | Actual |
| 1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-01-02 | 71 | 1 | 7 | Actual |
| 38514 | 26074.00 | 2025-05-03 | 24 | 7 | 5 | Actual |
| 19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
| 19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 26439 | 70.97 | 2024-06-01 | 65 | 2 | 11 | Actual |
| 30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 3134 | 380.00 | 2022-08-03 | 81 | 6 | 7 | Budget |
| 22189 | 10710.00 | 2024-01-31 | 22 | 7 | 7 | Actual |
| 29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
| 22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
| 22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
| 29899 | 90.12 | 2024-09-01 | 68 | 3 | 11 | Actual |
| 19553 | 1803.98 | 2023-11-02 | 4 | 7 | 12 | Actual |
| 35985 | 13.00 | 2025-03-03 | 96 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-05-02 | 78 | 6 | 7 | Actual |
| 16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-04-01 | 72 | 6 | 12 | Actual |
| 32290 | 2124.20 | 2024-11-01 | 61 | 1 | 12 | Actual |
| 27620 | 116.72 | 2024-07-02 | 68 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 3900 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
| 24188 | 8133.05 | 2024-04-01 | 62 | 1 | 8 | Actual |
| 9818 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 766 | 3350.00 | 2022-06-02 | 94 | 6 | 6 | Actual |
| 18584 | 9129.00 | 2023-11-02 | 57 | 6 | 3 | Actual |
| 3892 | 100.00 | 2022-09-02 | 66 | 2 | 6 | Budget |
| 25685 | 791.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 3062 | 200.00 | 2022-08-03 | 74 | 1 | 7 | Budget |
| 16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 29286 | 486.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 33688 | 223107.00 | 2025-01-02 | 4 | 7 | 3 | Actual |
| 19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
| 24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
| 32239 | 153.95 | 2024-11-01 | 72 | 6 | 11 | Actual |
| 338 | 400.00 | 2022-06-02 | 66 | 1 | 5 | Actual |
| 23209 | 9.00 | 2024-03-02 | 96 | 1 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
| 3031 | 22461.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
| 16158 | 67.75 | 2023-08-03 | 82 | 6 | 8 | Actual |
| 30941 | 138811.24 | 2024-10-02 | 14 | 7 | 8 | Actual |
| 4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
| 1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
| 19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
| 29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
| 5509 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
| 29442 | 515.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
| 37759 | 718975.08 | 2025-04-02 | 101 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
| 22927 | 5.00 | 2024-03-02 | 69 | 2 | 6 | Actual |
| 23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
| 32128 | 153.95 | 2024-11-01 | 76 | 2 | 11 | Actual |
| 4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 13549 | -261.00 | 2023-06-02 | 91 | 6 | 3 | Actual |
| 22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
| 27601 | 564.60 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 4843 | 200.00 | 2022-10-03 | 78 | 1 | 5 | Budget |
| 18789 | 231.00 | 2023-11-02 | 94 | 1 | 5 | Actual |
| 30804 | 240.00 | 2024-10-02 | 84 | 6 | 7 | Actual |
| 15030 | -314.00 | 2023-07-03 | 91 | 1 | 7 | Actual |
| 27990 | 454.00 | 2024-08-02 | 89 | 1 | 3 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-07-03 | 66 | 1 | 6 | Actual |
| 7187 | 40919.00 | 2022-12-03 | 21 | 7 | 5 | Actual |
| 25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 27772 | 49.70 | 2024-07-02 | 76 | 2 | 12 | Actual |
| 10989 | 650.00 | 2023-03-03 | 87 | 6 | 7 | Budget |
| 36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 30465 | 710.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 23207 | 479.88 | 2024-03-02 | 92 | 1 | 8 | Actual |
| 35196 | 117.00 | 2025-01-31 | 74 | 5 | 6 | Actual |
| 34643 | 7504.09 | 2025-01-02 | 28 | 7 | 12 | Actual |
| 8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 23125 | 5056.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 16607 | 325705.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
| 17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
| 26839 | 1350.00 | 2024-07-02 | 87 | 1 | 3 | Actual |
| 30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
| 2295 | 376.00 | 2022-08-03 | 90 | 1 | 3 | Actual |
| 20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
| 19909 | 403.00 | 2023-12-03 | 92 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
| 31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
| 19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-31 | 82 | 7 | 3 | Budget |
| 35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
| 24201 | 878.37 | 2024-04-01 | 81 | 1 | 8 | Actual |
| 21582 | 8.00 | 2024-01-03 | 97 | 6 | 12 | Actual |
| 32701 | 37210.00 | 2024-12-02 | 33 | 7 | 4 | Actual |
| 24880 | 2645.00 | 2024-05-02 | 76 | 6 | 5 | Actual |
| 25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
| 1306 | 90.00 | 2022-07-03 | 87 | 7 | 3 | Actual |
| 6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
| 18349 | 48.63 | 2023-10-03 | 68 | 4 | 11 | Actual |
| 29978 | 263.53 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
| 5241 | 30.00 | 2022-10-03 | 82 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
| 904 | 178.00 | 2022-06-02 | 90 | 6 | 7 | Actual |
| 18714 | 143.00 | 2023-11-02 | 72 | 6 | 4 | Actual |
| 22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
| 26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-04-01 | 68 | 1 | 8 | Actual |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 385 | 467.00 | 2022-06-02 | 57 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 35608 | 289.06 | 2025-01-31 | 74 | 5 | 11 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 30249 | 6604.00 | 2024-10-02 | 61 | 1 | 3 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
| 28811 | 19.91 | 2024-08-02 | 84 | 5 | 11 | Actual |
| 13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
| 918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
| 24104 | 329.00 | 2024-04-01 | 74 | 1 | 7 | Actual |
| 29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
| 4322 | 400.00 | 2022-09-02 | 73 | 1 | 8 | Budget |
| 10760 | 106.00 | 2023-03-03 | 66 | 5 | 6 | Actual |
| 27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 1199 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 19610 | 9802.00 | 2023-12-03 | 53 | 6 | 3 | Actual |
| 38190 | 480.21 | 2025-04-02 | 92 | 6 | 13 | Actual |
| 38799 | 55087.00 | 2025-05-03 | 19 | 7 | 7 | Actual |
| 7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 30712 | 75.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 1131 | 20020.00 | 2022-07-03 | 60 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-08-03 | 71 | 6 | 8 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 38380 | 759.00 | 2025-05-03 | 65 | 6 | 4 | Actual |
| 27828 | 46343.11 | 2024-07-02 | 13 | 7 | 12 | Actual |
| 28516 | 365.00 | 2024-08-02 | 74 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-04-02 | 74 | 6 | 7 | Budget |
| 5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
| 17650 | 386.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
| 36523 | 1525.35 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
| 9839 | 234.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 23240 | 6958.79 | 2024-03-02 | 54 | 6 | 8 | Actual |
| 20391 | 140.12 | 2023-12-03 | 81 | 4 | 11 | Actual |
| 35473 | 6628.48 | 2025-01-31 | 23 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
| 25703 | 480.00 | 2024-06-01 | 90 | 1 | 3 | Actual |
| 19401 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
| 36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
| 9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-06-01 | 89 | 1 | 4 | Actual |
| 11112 | 80.00 | 2023-03-03 | 84 | 2 | 8 | Budget |
| 31043 | 263.53 | 2024-10-02 | 92 | 3 | 11 | Actual |
| 35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-06-02 | 62 | 6 | 7 | Actual |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 35941 | 88.00 | 2025-03-03 | 82 | 1 | 3 | Actual |
| 25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
| 27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
| 38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 6402 | 19953.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
| 5730 | 9400.00 | 2022-11-02 | 7 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-01-31 | 74 | 1 | 8 | Actual |
| 6481 | 554.00 | 2022-11-02 | 66 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-07-02 | 6 | 7 | 3 | Actual |
| 29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
| 9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-09-02 | 62 | 6 | 3 | Budget |
| 26745 | 66.17 | 2024-06-01 | 82 | 2 | 13 | Actual |
| 33503 | 11680.76 | 2024-12-02 | 40 | 7 | 12 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 4939 | 26232.00 | 2022-10-03 | 19 | 7 | 5 | Actual |
| 14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 19362 | 175.23 | 2023-11-02 | 80 | 4 | 11 | Actual |
| 2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
| 16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
| 29771 | 219.27 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
| 37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
| 33162 | 79.87 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 33449 | 2924.22 | 2024-12-02 | 62 | 6 | 12 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 22630 | 91.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 720 | 1539.00 | 2022-06-02 | 61 | 6 | 6 | Actual |
| 19867 | 56047.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
| 28900 | 377.36 | 2024-08-02 | 81 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-12-03 | 62 | 1 | 6 | Actual |
| 18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
| 26626 | 5.01 | 2024-06-01 | 82 | 1 | 12 | Actual |
| 13263 | 129843.00 | 2023-05-03 | 15 | 7 | 7 | Actual |
| 13607 | 118.00 | 2023-06-02 | 90 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
| 14487 | 3984.88 | 2023-06-02 | 20 | 7 | 12 | Actual |
| 14323 | -71.58 | 2023-06-02 | 91 | 4 | 11 | Actual |
| 17166 | 4.00 | 2023-09-02 | 96 | 2 | 8 | Actual |
| 25880 | 6998.00 | 2024-06-01 | 23 | 7 | 4 | Actual |
| 30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 8430 | 358.00 | 2023-01-03 | 65 | 3 | 6 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 26216 | 540.00 | 2024-06-01 | 92 | 1 | 7 | Actual |
| 8006 | 75.00 | 2023-01-03 | 65 | 7 | 3 | Actual |
| 29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
| 24723 | 83.00 | 2024-05-02 | 73 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 3100 | 28280.00 | 2022-08-03 | 60 | 6 | 7 | Actual |
| 29652 | 202861.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
| 27438 | 14.00 | 2024-07-02 | 96 | 1 | 8 | Actual |
| 28440 | 682.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 3220 | 100.00 | 2022-08-03 | 85 | 1 | 8 | Budget |
| 18000 | 377.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 32441 | 2411.82 | 2024-11-01 | 62 | 6 | 13 | Actual |
| 14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
| 29045 | 285.47 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 31866 | 41631.00 | 2024-11-01 | 32 | 7 | 6 | Actual |
| 6631 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 31286 | 2597.79 | 2024-10-02 | 61 | 2 | 13 | Actual |
| 38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
| 38931 | 194424.40 | 2025-05-03 | 35 | 7 | 8 | Actual |
| 10615 | 200.00 | 2023-03-03 | 65 | 2 | 6 | Budget |
| 2946 | 117.00 | 2022-08-03 | 90 | 5 | 6 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 10368 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 15856 | 208.00 | 2023-08-03 | 76 | 3 | 6 | Actual |
| 21429 | 43.31 | 2024-01-03 | 94 | 4 | 11 | Actual |
| 20706 | 143.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 33808 | 471389.00 | 2025-01-02 | 4 | 7 | 4 | Actual |
| 29960 | 45.44 | 2024-09-01 | 69 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-05-02 | 60 | 4 | 11 | Actual |
| 2289 | 100.00 | 2022-08-03 | 84 | 1 | 3 | Budget |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
| 34633 | 41481.32 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
| 5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-04-02 | 61 | 1 | 11 | Actual |
| 18759 | 56856.00 | 2023-11-02 | 39 | 7 | 4 | Actual |
| 25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
| 8033 | 30.00 | 2023-01-03 | 83 | 7 | 3 | Budget |
| 14708 | 36916.00 | 2023-07-03 | 34 | 7 | 4 | Actual |
| 9357 | 3800.00 | 2023-01-31 | 52 | 6 | 5 | Budget |
| 1595 | 19968.00 | 2022-07-03 | 60 | 1 | 6 | Actual |
| 36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
| 23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
| 18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 24438 | 42.25 | 2024-04-01 | 92 | 5 | 11 | Actual |
| 11088 | 146.54 | 2023-03-03 | 67 | 2 | 8 | Actual |
| 21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
| 26098 | 418.00 | 2024-06-01 | 92 | 4 | 6 | Actual |
| 31147 | 241.19 | 2024-10-02 | 73 | 1 | 12 | Actual |
| 37607 | 186717.00 | 2025-04-02 | 56 | 6 | 7 | Actual |
| 14368 | 23634.18 | 2023-06-02 | 14 | 7 | 11 | Actual |
| 17924 | 36.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 19711 | 497.00 | 2023-12-03 | 76 | 1 | 4 | Actual |
| 10333 | 7076.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2022-12-03 | 61 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 24246 | 5120.87 | 2024-04-01 | 61 | 6 | 8 | Actual |
| 17041 | 295.00 | 2023-09-02 | 90 | 1 | 7 | Actual |
| 16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
| 3160 | 56984.00 | 2022-08-03 | 14 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-06-01 | 42 | 7 | 7 | Actual |
| 8047 | 45100.00 | 2023-01-03 | 60 | 1 | 4 | Budget |
| 26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 24157 | 979234.00 | 2024-04-01 | 101 | 6 | 7 | Actual |
| 38713 | 230568.00 | 2025-05-03 | 29 | 7 | 6 | Actual |
| 38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
| 32882 | -342.00 | 2024-12-02 | 91 | 3 | 6 | Actual |
| 32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
| 6364 | 23.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
| 17091 | 12485.00 | 2023-09-02 | 18 | 7 | 7 | Actual |
| 5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 702 | 200.00 | 2022-06-02 | 87 | 5 | 6 | Budget |
| 17858 | 157.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-09-02 | 80 | 6 | 11 | Actual |
| 526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
| 36077 | 5467.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
| 12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-01-31 | 74 | 2 | 12 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 9480 | 123.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 18229 | 6.00 | 2023-10-03 | 96 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-03 | 67 | 1 | 8 | Actual |
| 14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 2544 | 77.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 27174 | 6.00 | 2024-07-02 | 96 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 10047 | 380.00 | 2023-01-31 | 80 | 6 | 8 | Budget |
| 25984 | 128721.00 | 2024-06-01 | 37 | 7 | 5 | Actual |
| 28126 | 578.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
| 27333 | 1606.00 | 2024-07-02 | 80 | 1 | 7 | Actual |
| 22486 | 66595.62 | 2024-01-31 | 31 | 7 | 11 | Actual |
| 35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 34179 | 990.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
| 38419 | 17118.00 | 2025-05-03 | 22 | 7 | 4 | Actual |
| 37627 | 303.00 | 2025-04-02 | 83 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
| 7247 | 272.00 | 2022-12-03 | 90 | 1 | 6 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 31690 | 186.00 | 2024-11-01 | 74 | 1 | 6 | Actual |
| 19217 | 257.15 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
| 13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-05-03 | 67 | 6 | 3 | Actual |
| 6687 | 185.93 | 2022-11-02 | 78 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 35889 | 139.85 | 2025-01-31 | 89 | 6 | 13 | Actual |
| 938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
| 11485 | 242.00 | 2023-04-02 | 74 | 6 | 4 | Actual |
| 28708 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
| 2885 | 380.00 | 2022-08-03 | 80 | 4 | 6 | Budget |
| 18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
| 5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
| 17273 | 37.99 | 2023-09-02 | 78 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 9568 | 200.00 | 2023-01-31 | 78 | 3 | 6 | Budget |
| 35256 | 55087.00 | 2025-01-31 | 19 | 7 | 6 | Actual |
| 25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
| 2103 | 207.15 | 2022-07-03 | 85 | 1 | 8 | Actual |
| 6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
| 29052 | 948.64 | 2024-08-02 | 87 | 2 | 13 | Actual |
| 4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-03-03 | 80 | 7 | 3 | Budget |
| 11609 | 11152.00 | 2023-04-02 | 63 | 6 | 5 | Actual |
| 29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-04-02 | 61 | 2 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-04-02 | 83 | 1 | 8 | Actual |
| 1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
| 6248 | 200.00 | 2022-11-02 | 76 | 4 | 6 | Budget |
| 32191 | 375.23 | 2024-11-01 | 87 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-03-03 | 67 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-06-02 | 83 | 7 | 3 | Actual |
| 22916 | -220.00 | 2024-03-02 | 91 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
| 30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
| 8307 | 26232.00 | 2023-01-03 | 19 | 7 | 5 | Actual |
| 19204 | 214261.13 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 26105 | 50.00 | 2024-06-01 | 67 | 5 | 6 | Actual |
| 30702 | 214.00 | 2024-10-02 | 72 | 6 | 6 | Actual |
| 7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
| 158 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
| 30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 5903 | 550.00 | 2022-11-02 | 87 | 6 | 4 | Budget |
| 33066 | 956335.00 | 2024-12-02 | 6 | 7 | 7 | Actual |
| 20350 | 617.79 | 2023-12-03 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2023-10-03 | 61 | 1 | 12 | Actual |
| 32118 | 1509.30 | 2024-11-01 | 61 | 2 | 11 | Actual |
| 34664 | 41.60 | 2025-01-02 | 69 | 1 | 13 | Actual |
| 17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
| 12010 | 23350.00 | 2023-04-02 | 40 | 7 | 6 | Actual |
| 13134 | 20326.00 | 2023-05-03 | 33 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
| 31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
| 37851 | 51.82 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 25546 | 16.72 | 2024-05-02 | 73 | 1 | 12 | Actual |
| 26319 | 511.70 | 2024-06-01 | 66 | 2 | 8 | Actual |
| 8612 | 100.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-08-02 | 62 | 1 | 13 | Actual |
| 7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 13885 | 1371.00 | 2023-06-02 | 62 | 4 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 12868 | 115.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
| 34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 5417 | 17715.00 | 2022-10-03 | 33 | 7 | 7 | Actual |
| 6993 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2022-08-03 | 76 | 6 | 5 | Budget |
| 18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
| 12777 | -130.00 | 2023-05-03 | 91 | 6 | 5 | Actual |
| 27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
| 33116 | -420.12 | 2024-12-02 | 91 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
| 9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
| 5390 | 178.00 | 2022-10-03 | 90 | 6 | 7 | Actual |
| 21704 | 12558.00 | 2024-01-31 | 60 | 7 | 3 | Actual |
| 12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
| 14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 15945 | 221.00 | 2023-08-03 | 81 | 6 | 6 | Actual |
| 15660 | 188.00 | 2023-08-03 | 89 | 6 | 4 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 26604 | 88111.98 | 2024-06-01 | 39 | 7 | 11 | Actual |
| 23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
| 12128 | 711995.00 | 2023-04-02 | 6 | 7 | 7 | Actual |
| 38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
| 24143 | 549.00 | 2024-04-01 | 81 | 6 | 7 | Actual |
| 35798 | 10712.66 | 2025-01-31 | 33 | 7 | 12 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
| 15910 | 69.00 | 2023-08-03 | 78 | 5 | 6 | Actual |
| 26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 11073 | 502.61 | 2023-03-03 | 92 | 1 | 8 | Actual |
| 19391 | 9.27 | 2023-11-02 | 82 | 5 | 11 | Actual |
| 30448 | 271746.00 | 2024-10-02 | 29 | 7 | 4 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 23804 | 20603.00 | 2024-04-01 | 100 | 7 | 4 | Actual |
Generated 2025-07-02 23:50:34.751 UTC