[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35227
4182 items
NOTE: Only 1000 elements of total 4182 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 38342 | 41537.00 | 2025-05-03 | 100 | 7 | 3 | Actual |
| 867 | 480.00 | 2022-06-02 | 65 | 6 | 7 | Budget |
| 18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
| 13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
| 21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 18786 | 216.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
| 2147 | 151.08 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-04-02 | 83 | 2 | 8 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-07-03 | 21 | 7 | 6 | Actual |
| 17497 | 5.01 | 2023-09-02 | 69 | 6 | 12 | Actual |
| 18569 | 419.00 | 2023-11-02 | 83 | 1 | 3 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 5320 | 60.00 | 2022-10-03 | 82 | 1 | 7 | Budget |
| 16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
| 35371 | 7661.83 | 2025-01-31 | 62 | 1 | 8 | Actual |
| 563 | 124.00 | 2022-06-02 | 92 | 2 | 6 | Actual |
| 31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 23158 | 15448.00 | 2024-03-02 | 8 | 7 | 7 | Actual |
| 24564 | 265.66 | 2024-04-01 | 61 | 6 | 12 | Actual |
| 4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
| 27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 26673 | 354119.06 | 2024-06-01 | 4 | 7 | 12 | Actual |
| 4758 | 200.00 | 2022-10-03 | 74 | 6 | 4 | Budget |
| 15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
| 4112 | 150.00 | 2022-09-02 | 78 | 6 | 6 | Actual |
| 33211 | 1969518.92 | 2024-12-02 | 46 | 7 | 8 | Actual |
| 30979 | 442.26 | 2024-10-02 | 81 | 1 | 11 | Actual |
| 36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
| 5430 | 7201.22 | 2022-10-03 | 61 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 35076 | -242867.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
| 36774 | 2.00 | 2025-03-03 | 96 | 5 | 11 | Actual |
| 19427 | 55.02 | 2023-11-02 | 85 | 6 | 11 | Actual |
| 39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
| 22049 | 4533.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
| 18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
| 29761 | 628.37 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2023-10-03 | 63 | 6 | 8 | Actual |
| 3386 | 220.00 | 2022-09-02 | 73 | 1 | 3 | Budget |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 30420 | 310.00 | 2024-10-02 | 83 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 15569 | 230625.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 7827 | 26939.46 | 2022-12-03 | 94 | 6 | 8 | Actual |
| 22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
| 31261 | 190.73 | 2024-10-02 | 65 | 1 | 13 | Actual |
| 6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
| 15726 | 8256.00 | 2023-08-03 | 53 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-11-01 | 61 | 1 | 11 | Actual |
| 22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
| 33698 | 100674.00 | 2025-01-02 | 21 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
| 26192 | 93288.00 | 2024-06-01 | 60 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 1977 | 3910.00 | 2022-07-03 | 53 | 6 | 7 | Actual |
| 20196 | 272.30 | 2023-12-03 | 89 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-07-03 | 66 | 5 | 6 | Actual |
| 34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
| 1313 | 2.00 | 2022-07-03 | 96 | 7 | 3 | Actual |
| 3367 | 223654.83 | 2022-08-03 | 46 | 7 | 8 | Actual |
| 25207 | 26181.00 | 2024-05-02 | 33 | 7 | 7 | Actual |
| 33377 | 9896.69 | 2024-12-02 | 33 | 7 | 11 | Actual |
| 10230 | 75688.00 | 2023-03-03 | 35 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
| 5906 | -138.00 | 2022-11-02 | 91 | 6 | 4 | Actual |
| 37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
| 35521 | 209.27 | 2025-01-31 | 66 | 2 | 11 | Actual |
| 9806 | 200.00 | 2023-01-31 | 83 | 1 | 7 | Budget |
| 22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
| 33436 | 20.97 | 2024-12-02 | 89 | 2 | 12 | Actual |
| 7782 | 750.00 | 2022-12-03 | 62 | 6 | 8 | Budget |
| 28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 12162 | 485.94 | 2023-04-02 | 65 | 1 | 8 | Actual |
| 19326 | 42.25 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 4203 | 200.00 | 2022-09-02 | 85 | 1 | 7 | Budget |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 11059 | 480.00 | 2023-03-03 | 81 | 1 | 8 | Budget |
| 21259 | 2392.03 | 2024-01-03 | 54 | 6 | 8 | Actual |
| 31930 | 249.00 | 2024-11-01 | 85 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
| 17458 | 2.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 18313 | 47.57 | 2023-10-03 | 92 | 2 | 11 | Actual |
| 9903 | 81564.00 | 2023-01-31 | 35 | 7 | 7 | Actual |
| 21624 | 658.00 | 2024-01-31 | 76 | 1 | 3 | Actual |
| 10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
| 20963 | 62.00 | 2024-01-03 | 89 | 2 | 6 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 16522 | 300.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
| 24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
| 8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-03-03 | 43 | 7 | 7 | Actual |
| 16983 | 205.00 | 2023-09-02 | 89 | 6 | 6 | Actual |
| 16176 | 240551.02 | 2023-08-03 | 13 | 7 | 8 | Actual |
| 18863 | 57.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
| 17728 | 9.00 | 2023-10-03 | 96 | 6 | 4 | Actual |
| 26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
| 10932 | 246.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 34610 | 1782.71 | 2025-01-02 | 76 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 6794 | 61500.00 | 2022-12-03 | 56 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 13771 | 489463.00 | 2023-06-02 | 101 | 6 | 5 | Actual |
| 11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
| 21787 | 128.00 | 2024-01-31 | 89 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 25834 | 100198.00 | 2024-06-01 | 56 | 6 | 4 | Actual |
| 26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
| 23147 | 348.00 | 2024-03-02 | 90 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
| 39150 | 355.02 | 2025-05-03 | 74 | 1 | 12 | Actual |
| 34749 | 60204.13 | 2025-01-02 | 13 | 7 | 13 | Actual |
| 33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 3779 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
| 32446 | 141.61 | 2024-11-01 | 68 | 6 | 13 | Actual |
| 18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
| 1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
| 20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
| 28269 | 71414.00 | 2024-08-02 | 39 | 7 | 5 | Actual |
| 38718 | 183511.00 | 2025-05-03 | 35 | 7 | 6 | Actual |
| 2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
| 20958 | 8.00 | 2024-01-03 | 82 | 2 | 6 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 14810 | 22604.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 38512 | 12711.00 | 2025-05-03 | 22 | 7 | 5 | Actual |
| 23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
| 34969 | 16948.00 | 2025-01-31 | 22 | 7 | 4 | Actual |
| 17975 | 104.00 | 2023-10-03 | 81 | 5 | 6 | Actual |
| 11111 | 143.51 | 2023-03-03 | 83 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2024-09-01 | 12 | 2 | 5 | Actual |
| 1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
| 34417 | 6.00 | 2025-01-02 | 96 | 3 | 11 | Actual |
| 17703 | 11425.00 | 2023-10-03 | 63 | 6 | 4 | Actual |
| 8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
| 32375 | 13430.80 | 2024-11-01 | 38 | 7 | 12 | Actual |
| 37744 | 1323.83 | 2025-04-02 | 80 | 6 | 8 | Actual |
| 10064 | 276.84 | 2023-01-31 | 92 | 6 | 8 | Actual |
| 29963 | 260.34 | 2024-09-01 | 73 | 6 | 11 | Actual |
| 3099 | 4700.00 | 2022-08-03 | 57 | 6 | 7 | Budget |
| 19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 26213 | 263.00 | 2024-06-01 | 89 | 1 | 7 | Actual |
| 20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 19224 | 45.02 | 2023-11-02 | 82 | 6 | 8 | Actual |
| 31323 | 64.41 | 2024-10-02 | 69 | 6 | 13 | Actual |
| 15007 | 77500.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
| 22121 | 100.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-08-03 | 66 | 1 | 7 | Budget |
| 30955 | 101260.54 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 12628 | 100.00 | 2023-05-03 | 84 | 6 | 4 | Budget |
| 25481 | 176.29 | 2024-05-02 | 65 | 6 | 11 | Actual |
| 6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
| 28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 24297 | 171825.49 | 2024-04-01 | 35 | 7 | 8 | Actual |
| 38698 | 390930.00 | 2025-05-03 | 4 | 7 | 6 | Actual |
| 35634 | 253.96 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
| 35211 | 6.00 | 2025-01-31 | 96 | 5 | 6 | Actual |
| 26175 | 33870.00 | 2024-06-01 | 24 | 7 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-03 | 37 | 7 | 12 | Actual |
| 27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
| 11177 | 380.00 | 2023-03-03 | 87 | 6 | 8 | Budget |
| 20829 | 195.00 | 2024-01-03 | 68 | 1 | 5 | Actual |
| 23004 | 153.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 15300 | 28.42 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 12462 | 66037.00 | 2023-05-03 | 15 | 7 | 3 | Actual |
| 25154 | 7450.00 | 2024-05-02 | 54 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
| 12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
| 8703 | 200007.00 | 2023-01-03 | 12 | 2 | 7 | Actual |
| 34333 | -168968.61 | 2025-01-02 | 43 | 7 | 8 | Actual |
| 12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
| 16327 | 12.46 | 2023-08-03 | 84 | 5 | 11 | Actual |
| 21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
| 700 | 44.00 | 2022-06-02 | 85 | 5 | 6 | Actual |
| 29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
| 33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
| 2395 | 535.00 | 2022-08-03 | 62 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 5247 | 89.00 | 2022-10-03 | 85 | 6 | 6 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
| 24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
| 34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
| 21028 | 50.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-03 | 31 | 7 | 5 | Actual |
| 30845 | 12036.15 | 2024-10-02 | 61 | 1 | 8 | Actual |
| 38869 | 223.81 | 2025-05-03 | 90 | 2 | 8 | Actual |
| 33348 | 91.19 | 2024-12-02 | 85 | 6 | 11 | Actual |
| 36719 | 116.72 | 2025-03-03 | 94 | 3 | 11 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 23055 | 305.00 | 2024-03-02 | 90 | 6 | 6 | Actual |
| 21394 | 56.08 | 2024-01-03 | 83 | 3 | 11 | Actual |
| 37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
| 962 | 352.60 | 2022-06-02 | 74 | 1 | 8 | Actual |
| 30600 | 48.00 | 2024-10-02 | 85 | 2 | 6 | Actual |
| 31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
| 26342 | 27939.48 | 2024-06-01 | 52 | 6 | 8 | Actual |
| 35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
| 8570 | 125100.00 | 2023-01-03 | 56 | 6 | 6 | Budget |
| 29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
| 28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
| 14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
| 29856 | 165.66 | 2024-09-01 | 84 | 1 | 11 | Actual |
| 35899 | 12297.97 | 2025-01-31 | 7 | 7 | 13 | Actual |
| 24858 | 324.00 | 2024-05-02 | 92 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
| 39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
| 4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
| 29541 | 51.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
| 11075 | 9.00 | 2023-03-03 | 96 | 1 | 8 | Actual |
| 17708 | 47.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
| 21316 | 34536.57 | 2024-01-03 | 38 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-02 | 56 | 6 | 8 | Actual |
| 24570 | 9.27 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 15932 | 165.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 12874 | 50.00 | 2023-05-03 | 68 | 2 | 6 | Budget |
| 13733 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-05-03 | 81 | 1 | 6 | Actual |
| 21951 | 15.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
| 1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
| 2354 | 123.00 | 2022-08-03 | 89 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2022-08-03 | 21 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-05-03 | 31 | 7 | 6 | Actual |
| 12626 | 182.00 | 2023-05-03 | 83 | 6 | 4 | Actual |
| 11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-02 | 14 | 7 | 8 | Actual |
| 8764 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 32272 | 4508.29 | 2024-11-01 | 22 | 7 | 11 | Actual |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 14871 | 134.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
| 10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
| 1065 | 650.00 | 2022-06-02 | 72 | 6 | 8 | Budget |
| 21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
| 25011 | 104.00 | 2024-05-02 | 65 | 4 | 6 | Actual |
| 28889 | 343.32 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 33520 | 178.45 | 2024-12-02 | 78 | 1 | 13 | Actual |
| 38786 | 44139.00 | 2025-05-03 | 94 | 6 | 7 | Actual |
| 31681 | 2239.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 24651 | 15065.00 | 2024-05-02 | 53 | 6 | 3 | Actual |
| 36032 | 20.00 | 2025-03-03 | 82 | 7 | 3 | Actual |
| 17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
| 22269 | 316.24 | 2024-01-31 | 65 | 6 | 8 | Actual |
| 1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 17177 | 393.51 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 30270 | 745.00 | 2024-10-02 | 90 | 1 | 3 | Actual |
| 30290 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
| 30797 | 6538.00 | 2024-10-02 | 76 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-11-02 | 78 | 6 | 11 | Actual |
| 28510 | 308.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 29090 | 4.00 | 2024-08-02 | 96 | 6 | 13 | Actual |
| 25358 | 147.57 | 2024-05-02 | 89 | 1 | 11 | Actual |
| 18924 | 370.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 25987 | 32596.00 | 2024-06-01 | 40 | 7 | 5 | Actual |
| 8001 | 594.00 | 2023-01-03 | 61 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 16450 | 58.21 | 2023-08-03 | 90 | 2 | 12 | Actual |
| 5978 | 200.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
| 38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
| 16808 | 15961.00 | 2023-09-02 | 28 | 7 | 5 | Actual |
| 2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
| 19773 | 14838.00 | 2023-12-03 | 20 | 7 | 4 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-03 | 19 | 7 | 8 | Actual |
| 3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
| 1695 | 2434.00 | 2022-07-03 | 61 | 3 | 6 | Actual |
| 19852 | 30144.00 | 2023-12-03 | 94 | 6 | 5 | Actual |
| 29251 | 865.00 | 2024-09-01 | 73 | 1 | 4 | Actual |
| 17891 | 64.00 | 2023-10-03 | 76 | 2 | 6 | Actual |
| 33264 | -88.60 | 2024-12-02 | 91 | 2 | 11 | Actual |
| 16948 | 36.00 | 2023-09-02 | 85 | 5 | 6 | Actual |
| 6977 | 10700.00 | 2022-12-03 | 53 | 6 | 4 | Budget |
| 29703 | 33243.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
| 4762 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
| 8814 | 510.18 | 2023-01-03 | 73 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 29258 | 110.00 | 2024-09-01 | 82 | 1 | 4 | Actual |
| 29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 14060 | 428.00 | 2023-06-02 | 92 | 6 | 7 | Actual |
| 17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-06-02 | 72 | 6 | 3 | Budget |
| 37397 | 99.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
| 3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
| 37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
| 29135 | 398.00 | 2024-09-01 | 78 | 1 | 3 | Actual |
| 17130 | 264.72 | 2023-09-02 | 84 | 1 | 8 | Actual |
| 29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
| 10960 | 208.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 7748 | 480.00 | 2022-12-03 | 80 | 2 | 8 | Budget |
| 8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
| 18500 | 18.84 | 2023-10-03 | 68 | 6 | 12 | Actual |
| 127 | 175368.00 | 2022-06-02 | 29 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 23078 | 120854.00 | 2024-03-02 | 31 | 7 | 6 | Actual |
| 35025 | 277.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
| 19912 | 9745.00 | 2023-12-03 | 60 | 2 | 6 | Actual |
| 27258 | 112975.00 | 2024-07-02 | 56 | 6 | 6 | Actual |
| 2158 | 213.21 | 2022-07-03 | 94 | 2 | 8 | Actual |
| 8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 6683 | 4275.40 | 2022-11-02 | 76 | 6 | 8 | Actual |
| 28586 | 737.46 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
| 33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
| 27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
| 9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
| 11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
| 30599 | 53.00 | 2024-10-02 | 84 | 2 | 6 | Actual |
| 17157 | 126.84 | 2023-09-02 | 83 | 2 | 8 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 14407 | 2.89 | 2023-06-02 | 82 | 1 | 12 | Actual |
| 18744 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 12965 | 200.00 | 2023-05-03 | 66 | 4 | 6 | Budget |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-07-03 | 80 | 1 | 8 | Budget |
| 4746 | 327.00 | 2022-10-03 | 66 | 6 | 4 | Actual |
| 27904 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
| 7254 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 17393 | 72.04 | 2023-09-02 | 84 | 6 | 11 | Actual |
| 14709 | 245281.00 | 2023-07-03 | 35 | 7 | 4 | Actual |
| 15591 | 177.00 | 2023-08-03 | 81 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
| 10185 | 101.00 | 2023-03-03 | 78 | 6 | 3 | Actual |
| 24170 | 4422.00 | 2024-04-01 | 23 | 7 | 7 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
| 10910 | 197.00 | 2023-03-03 | 74 | 1 | 7 | Actual |
| 27146 | 447.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 8884 | 546.55 | 2023-01-03 | 87 | 2 | 8 | Actual |
| 37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
| 38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
| 1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
| 26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-11-02 | 60 | 2 | 6 | Budget |
| 8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
| 14160 | 584.43 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
| 13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
| 1567 | 508096.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
| 35515 | 9.00 | 2025-01-31 | 96 | 1 | 11 | Actual |
| 17145 | 170.78 | 2023-09-02 | 67 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-06-02 | 14 | 7 | 8 | Actual |
| 19794 | 5214.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
| 23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
| 15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
| 24153 | 106971.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
| 23911 | 125.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
| 21896 | 34101.00 | 2024-01-31 | 19 | 7 | 5 | Actual |
| 19706 | 234.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
| 11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 13131 | 125424.00 | 2023-05-03 | 29 | 7 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 32383 | 1267.94 | 2024-11-01 | 62 | 1 | 13 | Actual |
| 27234 | 64.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
| 19021 | 9.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-05-03 | 84 | 2 | 13 | Actual |
| 34089 | 306.00 | 2025-01-02 | 90 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
| 3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
| 30835 | 84924.00 | 2024-10-02 | 34 | 7 | 7 | Actual |
| 6508 | 180.00 | 2022-11-02 | 83 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 6338 | 200.00 | 2022-11-02 | 65 | 6 | 6 | Budget |
| 32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
| 13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 16338 | 2698.68 | 2023-08-03 | 54 | 6 | 11 | Actual |
| 13179 | 148.00 | 2023-05-03 | 84 | 1 | 7 | Actual |
| 31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
| 9166 | 38.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
| 26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
| 23353 | 107.14 | 2024-03-02 | 90 | 2 | 11 | Actual |
| 22047 | 182.00 | 2024-01-31 | 92 | 5 | 6 | Actual |
| 16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 602 | 130.00 | 2022-06-02 | 83 | 3 | 6 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 34793 | 1485.00 | 2025-01-31 | 87 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 13367 | 80.00 | 2023-05-03 | 83 | 2 | 8 | Budget |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 21893 | 41799.00 | 2024-01-31 | 14 | 7 | 5 | Actual |
| 10013 | 172896.73 | 2023-01-31 | 56 | 6 | 8 | Actual |
| 4015 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
| 23815 | 298.00 | 2024-04-01 | 74 | 1 | 5 | Actual |
| 35416 | 173.81 | 2025-01-31 | 85 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-11-01 | 87 | 1 | 8 | Actual |
| 30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 14274 | 1345.47 | 2023-06-02 | 61 | 3 | 11 | Actual |
| 23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-12-02 | 80 | 1 | 12 | Actual |
| 8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
| 20779 | 669.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 19283 | 81.61 | 2023-11-02 | 83 | 1 | 11 | Actual |
| 22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
| 4875 | 7600.00 | 2022-10-03 | 57 | 6 | 5 | Budget |
| 25430 | 78.42 | 2024-05-02 | 76 | 4 | 11 | Actual |
| 11703 | 270.00 | 2023-04-02 | 73 | 1 | 6 | Actual |
| 28528 | 320.00 | 2024-08-02 | 90 | 6 | 7 | Actual |
| 20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
| 18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
| 36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
| 25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
| 36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
| 18417 | 61.40 | 2023-10-03 | 78 | 6 | 11 | Actual |
| 30510 | 1081.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
| 29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 12321 | 174607.36 | 2023-04-02 | 15 | 7 | 8 | Actual |
| 20762 | 8086.00 | 2024-01-03 | 57 | 6 | 4 | Actual |
| 11351 | 55708.00 | 2023-04-02 | 39 | 7 | 3 | Actual |
| 20519 | 132.68 | 2023-12-03 | 92 | 1 | 12 | Actual |
| 5009 | 850.00 | 2022-10-03 | 61 | 2 | 6 | Budget |
| 31080 | 1747.60 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 22534 | 51.82 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
| 7309 | 267.00 | 2022-12-03 | 65 | 3 | 6 | Actual |
| 38597 | 163.00 | 2025-05-03 | 78 | 3 | 6 | Actual |
| 12311 | 618.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 14064 | 64000.00 | 2023-06-02 | 99 | 6 | 7 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 6654 | 161200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 174 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
| 29393 | -252.00 | 2024-09-01 | 91 | 6 | 5 | Actual |
| 14466 | 13.53 | 2023-06-02 | 83 | 6 | 12 | Actual |
| 4432 | 228.36 | 2022-09-02 | 74 | 6 | 8 | Actual |
| 32932 | 109.00 | 2024-12-02 | 89 | 5 | 6 | Actual |
| 1261 | 99993.00 | 2022-07-03 | 37 | 7 | 3 | Actual |
| 33992 | 221.00 | 2025-01-02 | 73 | 3 | 6 | Actual |
| 30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
| 35387 | 410.18 | 2025-01-31 | 84 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 17470 | 43.31 | 2023-09-02 | 74 | 2 | 12 | Actual |
| 7459 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 4469 | 152423.62 | 2022-09-02 | 15 | 7 | 8 | Actual |
| 30331 | 46513.00 | 2024-10-02 | 33 | 7 | 3 | Actual |
| 21713 | 91.00 | 2024-01-31 | 73 | 7 | 3 | Actual |
| 5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
| 37095 | 792.00 | 2025-04-02 | 90 | 1 | 3 | Actual |
| 27057 | 14.00 | 2024-07-02 | 96 | 1 | 5 | Actual |
| 32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-04-02 | 80 | 6 | 13 | Actual |
| 20586 | 1696.54 | 2023-12-03 | 13 | 7 | 12 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
| 1678 | 44.00 | 2022-07-03 | 84 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
| 11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 15861 | 33.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
| 31371 | 1035161.79 | 2024-10-02 | 43 | 7 | 13 | Actual |
| 18125 | 10817.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 3830 | 35207.00 | 2022-09-02 | 39 | 7 | 5 | Actual |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 3680 | 43841.00 | 2022-09-02 | 21 | 7 | 4 | Actual |
| 33645 | 585.00 | 2025-01-02 | 90 | 1 | 3 | Actual |
| 14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
| 28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
| 17067 | 208.00 | 2023-09-02 | 78 | 6 | 7 | Actual |
| 37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
| 2779 | 66.00 | 2022-08-03 | 73 | 2 | 6 | Actual |
| 2178 | 455.64 | 2022-07-03 | 65 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
| 1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
| 22864 | 379768.00 | 2024-03-02 | 101 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-05-03 | 71 | 7 | 3 | Actual |
| 34724 | 646.88 | 2025-01-02 | 72 | 6 | 13 | Actual |
| 19559 | 1114.61 | 2023-11-02 | 15 | 7 | 12 | Actual |
| 17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-08-03 | 82 | 6 | 5 | Budget |
| 4625 | 57680.00 | 2022-10-03 | 39 | 7 | 3 | Actual |
| 12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
| 5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
| 2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
| 19996 | 95.00 | 2023-12-03 | 66 | 5 | 6 | Actual |
| 34155 | 172099.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 5445 | 400.00 | 2022-10-03 | 73 | 1 | 8 | Budget |
| 2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
| 12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
| 34522 | 10390.31 | 2025-01-02 | 24 | 7 | 11 | Actual |
| 26549 | 13994.64 | 2024-06-01 | 60 | 6 | 11 | Actual |
| 39252 | 59301.86 | 2025-05-03 | 35 | 7 | 12 | Actual |
| 37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
| 11963 | 480.00 | 2023-04-02 | 80 | 6 | 6 | Budget |
| 18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
| 36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
| 15057 | 643.00 | 2023-07-03 | 81 | 6 | 7 | Actual |
| 9752 | 30604.00 | 2023-01-31 | 19 | 7 | 6 | Actual |
| 10636 | 211.00 | 2023-03-03 | 80 | 2 | 6 | Actual |
| 29186 | 290998.00 | 2024-09-01 | 101 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
| 7644 | 103189.00 | 2022-12-03 | 101 | 6 | 7 | Actual |
| 27966 | 1004155.84 | 2024-07-02 | 43 | 7 | 13 | Actual |
| 35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
| 11692 | 458.00 | 2023-04-02 | 65 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-03-03 | 60 | 4 | 11 | Actual |
| 4140 | 10588.00 | 2022-09-02 | 7 | 7 | 6 | Actual |
| 27353 | 5829.00 | 2024-07-02 | 61 | 6 | 7 | Actual |
| 22877 | 3790.00 | 2024-03-02 | 23 | 7 | 5 | Actual |
| 16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 18740 | 64903.00 | 2023-11-02 | 13 | 7 | 4 | Actual |
| 12225 | 200.00 | 2023-04-02 | 76 | 2 | 8 | Budget |
| 27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
| 3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
| 25065 | 22856.00 | 2024-05-02 | 60 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
| 20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-02 | 62 | 6 | 13 | Actual |
| 16918 | 200.00 | 2023-09-02 | 81 | 4 | 6 | Actual |
| 31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
| 5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 7840 | 10395.21 | 2022-12-03 | 18 | 7 | 8 | Actual |
| 34228 | 907.16 | 2025-01-02 | 76 | 1 | 8 | Actual |
| 28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
| 33475 | 8.00 | 2024-12-02 | 96 | 6 | 12 | Actual |
| 15783 | 130827.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 25396 | 107.14 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 17722 | 527.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 29673 | 314.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
| 30412 | 591.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 30133 | 1867.95 | 2024-09-01 | 61 | 1 | 13 | Actual |
| 30432 | 447709.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 21575 | 11.40 | 2024-01-03 | 85 | 6 | 12 | Actual |
| 11988 | 14380.00 | 2023-04-02 | 7 | 7 | 6 | Actual |
| 17750 | 29090.00 | 2023-10-03 | 33 | 7 | 4 | Actual |
| 14887 | 343.00 | 2023-07-03 | 90 | 3 | 6 | Actual |
| 2480 | 251.00 | 2022-08-03 | 89 | 1 | 4 | Actual |
| 25434 | 99.70 | 2024-05-02 | 81 | 4 | 11 | Actual |
| 24602 | 12093.54 | 2024-04-01 | 19 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-06-02 | 82 | 7 | 3 | Actual |
| 6618 | 252.60 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
| 24536 | 9.27 | 2024-04-01 | 65 | 2 | 12 | Actual |
| 14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
| 16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
| 25300 | 163.21 | 2024-05-02 | 89 | 6 | 8 | Actual |
| 30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 21842 | 168.00 | 2024-01-31 | 84 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
| 6455 | -288.00 | 2022-11-02 | 91 | 1 | 7 | Actual |
| 10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
| 3233 | 1500.00 | 2022-08-03 | 61 | 2 | 8 | Budget |
| 13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
| 37574 | -95783.00 | 2025-04-02 | 46 | 7 | 6 | Actual |
| 12703 | 50.00 | 2023-05-03 | 82 | 1 | 5 | Budget |
| 11823 | 176.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
| 37359 | 47217.00 | 2025-04-02 | 19 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-06-01 | 40 | 7 | 8 | Actual |
| 10677 | 100.00 | 2023-03-03 | 74 | 3 | 6 | Budget |
| 27252 | -134.00 | 2024-07-02 | 91 | 5 | 6 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 22962 | 492.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 18108 | 259.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-03-03 | 60 | 6 | 6 | Actual |
| 5915 | 427953.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 35231 | 428.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
| 29188 | 631568.00 | 2024-09-01 | 6 | 7 | 3 | Actual |
| 24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
| 12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
| 34353 | 215.66 | 2025-01-02 | 83 | 1 | 11 | Actual |
| 30083 | 291.19 | 2024-09-01 | 73 | 6 | 12 | Actual |
| 39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
| 39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
| 8644 | 96234.00 | 2023-01-03 | 31 | 7 | 6 | Actual |
| 12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 3874 | 527.00 | 2022-09-02 | 87 | 1 | 6 | Actual |
| 29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
| 4928 | 38500.00 | 2022-10-03 | 99 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-12-03 | 66 | 6 | 11 | Actual |
| 28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 18970 | 27.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 35247 | 218085.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-05-02 | 85 | 4 | 11 | Actual |
| 29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
| 3111 | 388.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 8653 | 2510717.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
| 1618 | 449.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 32076 | 246937.50 | 2024-11-01 | 29 | 7 | 8 | Actual |
| 16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
| 2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
| 21805 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
| 33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
| 28274 | 24706.00 | 2024-08-02 | 60 | 1 | 6 | Actual |
| 27551 | 143.31 | 2024-07-02 | 85 | 1 | 11 | Actual |
| 30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 21544 | 75.23 | 2024-01-03 | 89 | 1 | 12 | Actual |
| 7712 | 955.64 | 2022-12-03 | 87 | 1 | 8 | Actual |
| 15442 | 44.38 | 2023-07-03 | 81 | 6 | 12 | Actual |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
| 32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
| 14581 | 15147.00 | 2023-07-03 | 22 | 7 | 3 | Actual |
| 34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 29833 | 100107.49 | 2024-09-01 | 39 | 7 | 8 | Actual |
| 20875 | 161.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
| 34203 | 30173.00 | 2025-01-02 | 28 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 31045 | 6.00 | 2024-10-02 | 96 | 3 | 11 | Actual |
| 16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 34406 | 300.76 | 2025-01-02 | 81 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-04-02 | 80 | 4 | 6 | Budget |
| 35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 22234 | 40773.05 | 2024-01-31 | 60 | 2 | 8 | Actual |
| 32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
| 38911 | 1428714.07 | 2025-05-03 | 4 | 7 | 8 | Actual |
| 4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-31 | 15 | 7 | 4 | Actual |
| 33708 | 227061.00 | 2025-01-02 | 35 | 7 | 3 | Actual |
| 32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
| 17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 38005 | 86.93 | 2025-04-02 | 83 | 1 | 12 | Actual |
| 309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 35566 | 144.38 | 2025-01-31 | 90 | 3 | 11 | Actual |
| 32854 | -89.00 | 2024-12-02 | 91 | 2 | 6 | Actual |
| 18644 | 12916.00 | 2023-11-02 | 60 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-01-03 | 60 | 6 | 7 | Budget |
| 15242 | 203.95 | 2023-07-03 | 90 | 1 | 11 | Actual |
| 15962 | 8396.00 | 2023-08-03 | 8 | 7 | 6 | Actual |
| 9548 | 332.00 | 2023-01-31 | 65 | 3 | 6 | Actual |
| 3044 | 3100.00 | 2022-08-03 | 61 | 1 | 7 | Budget |
| 4128 | 185.00 | 2022-09-02 | 89 | 6 | 6 | Actual |
| 8165 | 10976.00 | 2023-01-03 | 18 | 7 | 4 | Actual |
| 35718 | 903.97 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 4049 | 213.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-05-02 | 78 | 1 | 5 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 31733 | 1964299.00 | 2024-11-01 | 10 | 3 | 6 | Actual |
| 21234 | 475.33 | 2024-01-03 | 66 | 2 | 8 | Actual |
| 39294 | 73.18 | 2025-05-03 | 69 | 2 | 13 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 7628 | 200.00 | 2022-12-03 | 83 | 6 | 7 | Budget |
| 3152 | 29500.00 | 2022-08-03 | 99 | 6 | 7 | Actual |
| 24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
| 35104 | 13.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 29163 | 70.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
| 11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
| 14534 | 30140.00 | 2023-07-03 | 52 | 6 | 3 | Actual |
| 22679 | 497316.00 | 2024-03-02 | 46 | 7 | 3 | Actual |
| 19377 | 498.64 | 2023-11-02 | 62 | 5 | 11 | Actual |
| 25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
| 21386 | 83.74 | 2024-01-03 | 73 | 3 | 11 | Actual |
| 5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
| 13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
| 1308 | 34.00 | 2022-07-03 | 89 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-07-02 | 74 | 1 | 3 | Actual |
| 33155 | 2604.16 | 2024-12-02 | 62 | 6 | 8 | Actual |
| 31193 | 16519.15 | 2024-10-02 | 52 | 6 | 12 | Actual |
| 38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
| 32740 | 7768.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
| 7265 | 75.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 8792 | 39702.00 | 2023-01-03 | 39 | 7 | 7 | Actual |
| 9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 35462 | 1057554.12 | 2025-01-31 | 6 | 7 | 8 | Actual |
| 1665 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Actual |
| 20443 | 15.65 | 2023-12-03 | 69 | 6 | 11 | Actual |
| 2696 | 7132.00 | 2022-08-03 | 22 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
| 18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
| 37986 | 893390.78 | 2025-04-02 | 46 | 7 | 11 | Actual |
| 33969 | 176.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 39380 | 1457.80 | 2025-06-01 | 85 | 7 | 4 | Actual |
| 33186 | 1285259.88 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 5031 | 200.00 | 2022-10-03 | 77 | 2 | 6 | Budget |
| 30618 | 188.00 | 2024-10-02 | 73 | 3 | 6 | Actual |
| 29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
| 27422 | 654.12 | 2024-07-02 | 74 | 1 | 8 | Actual |
| 21856 | 35880.00 | 2024-01-31 | 60 | 6 | 5 | Actual |
| 39248 | 36657.83 | 2025-05-03 | 31 | 7 | 12 | Actual |
| 25557 | 29.48 | 2024-05-02 | 87 | 1 | 12 | Actual |
| 31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
| 16340 | 5265.75 | 2023-08-03 | 57 | 6 | 11 | Actual |
| 31846 | 498.00 | 2024-11-01 | 97 | 6 | 6 | Actual |
| 29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
| 34827 | 179.00 | 2025-01-31 | 85 | 6 | 3 | Actual |
| 9525 | 14.00 | 2023-01-31 | 82 | 2 | 6 | Actual |
| 30730 | 17287.00 | 2024-10-02 | 18 | 7 | 6 | Actual |
| 6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
| 4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 16827 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
| 20919 | 279.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
| 23326 | -130.09 | 2024-03-02 | 91 | 1 | 11 | Actual |
| 29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 7379 | 275.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 37075 | 8255.00 | 2025-04-02 | 62 | 1 | 3 | Actual |
| 5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 4168 | 3700.00 | 2022-09-02 | 61 | 1 | 7 | Budget |
| 19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
| 10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
| 23890 | 147194.00 | 2024-04-01 | 35 | 7 | 5 | Actual |
| 2717 | 1736.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2024-08-02 | 61 | 4 | 6 | Actual |
| 33352 | -143.92 | 2024-12-02 | 91 | 6 | 11 | Actual |
| 39186 | 50.76 | 2025-05-03 | 84 | 2 | 12 | Actual |
| 306 | 31769.00 | 2022-06-02 | 15 | 7 | 4 | Actual |
| 7454 | 1300.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
| 37967 | 5255.11 | 2025-04-02 | 18 | 7 | 11 | Actual |
| 3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
| 19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 39369 | 52770.66 | 2025-05-03 | 35 | 7 | 13 | Actual |
| 34151 | 218027.00 | 2025-01-02 | 12 | 2 | 7 | Actual |
| 19395 | 96.51 | 2023-11-02 | 87 | 5 | 11 | Actual |
| 18736 | 131329.00 | 2023-11-02 | 4 | 7 | 4 | Actual |
| 785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
| 33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
| 31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
| 36640 | 3313.59 | 2025-03-03 | 61 | 1 | 11 | Actual |
| 37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
| 22627 | 300.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 9918 | 480.00 | 2023-01-31 | 65 | 1 | 8 | Budget |
| 71 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
| 11294 | 220.00 | 2023-04-02 | 73 | 6 | 3 | Budget |
| 38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 18053 | 540.00 | 2023-10-03 | 66 | 1 | 7 | Actual |
| 22628 | 220.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
| 15740 | 413.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 189 | 43120.00 | 2022-06-02 | 60 | 1 | 4 | Actual |
| 22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
| 5544 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
| 4982 | 430.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 11858 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
| 28424 | 176.00 | 2024-08-02 | 74 | 6 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
| 37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
| 6285 | 65.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
| 35509 | 673.11 | 2025-01-31 | 87 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
| 25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
| 23135 | 412.00 | 2024-03-02 | 74 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-05-03 | 71 | 4 | 6 | Actual |
| 14586 | 65396.00 | 2023-07-03 | 31 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 31337 | 632.84 | 2024-10-02 | 87 | 6 | 13 | Actual |
| 27521 | 46788.32 | 2024-07-02 | 32 | 7 | 8 | Actual |
| 37413 | 16.00 | 2025-04-02 | 69 | 2 | 6 | Actual |
| 5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
| 5959 | 353.00 | 2022-11-02 | 73 | 1 | 5 | Actual |
| 827 | 280.00 | 2022-06-02 | 78 | 1 | 7 | Budget |
| 14682 | -174.00 | 2023-07-03 | 91 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 18298 | 23.10 | 2023-10-03 | 73 | 2 | 11 | Actual |
| 4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
| 5180 | 200.00 | 2022-10-03 | 81 | 5 | 6 | Budget |
| 2912 | 149.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-03-03 | 4 | 7 | 4 | Actual |
| 7302 | 27560.00 | 2022-12-03 | 60 | 3 | 6 | Actual |
| 25935 | 680.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 8552 | 50.00 | 2023-01-03 | 83 | 5 | 6 | Budget |
| 2443 | 4268.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 10756 | 582.00 | 2023-03-03 | 62 | 5 | 6 | Actual |
| 1466 | 189.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
| 14933 | 15.00 | 2023-07-03 | 82 | 5 | 6 | Actual |
| 30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-01-03 | 66 | 5 | 6 | Actual |
| 5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
| 2499 | 6200.00 | 2022-08-03 | 63 | 6 | 4 | Budget |
| 16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
| 7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 12444 | 280.00 | 2023-05-03 | 87 | 6 | 3 | Budget |
| 33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2023-12-03 | 100 | 7 | 8 | Actual |
| 5451 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 9327 | 205.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 2907 | 1040.00 | 2022-08-03 | 61 | 5 | 6 | Actual |
| 2121 | 442.00 | 2022-07-03 | 66 | 2 | 8 | Actual |
| 3724 | 194.00 | 2022-09-02 | 78 | 1 | 5 | Actual |
| 21533 | 42.25 | 2024-01-03 | 74 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
| 6848 | 149.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-12-03 | 80 | 1 | 4 | Actual |
| 33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
| 14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
| 9680 | 112.00 | 2023-01-31 | 92 | 5 | 6 | Actual |
| 2748 | 97.00 | 2022-08-03 | 84 | 1 | 6 | Actual |
| 22188 | 52853.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
| 26042 | 121.00 | 2024-06-01 | 90 | 2 | 6 | Actual |
| 6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
| 16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
| 2306 | 50200.00 | 2022-08-03 | 56 | 6 | 3 | Budget |
| 4141 | 7497.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 3621 | 10200.00 | 2022-09-02 | 63 | 6 | 4 | Budget |
| 8301 | 12911.00 | 2023-01-03 | 7 | 7 | 5 | Actual |
| 2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
| 35809 | 1390.75 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
| 29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
| 8446 | 280.00 | 2023-01-03 | 76 | 3 | 6 | Budget |
| 32 | 35.00 | 2022-06-02 | 82 | 1 | 3 | Actual |
| 13284 | 15848.00 | 2023-05-03 | 100 | 7 | 7 | Actual |
| 10228 | 27439.00 | 2023-03-03 | 33 | 7 | 3 | Actual |
| 23061 | 207726.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
| 9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 35527 | 298.64 | 2025-01-31 | 74 | 2 | 11 | Actual |
| 7173 | 91.00 | 2022-12-03 | 97 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
| 22699 | 69.00 | 2024-03-02 | 85 | 7 | 3 | Actual |
| 7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
| 26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 39052 | 62.46 | 2025-05-03 | 66 | 5 | 11 | Actual |
| 4461 | 492500.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 36296 | 589.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 16464 | 9.27 | 2023-08-03 | 68 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
| 30214 | -158.39 | 2024-09-01 | 91 | 6 | 13 | Actual |
| 33404 | 101.82 | 2024-12-02 | 83 | 1 | 12 | Actual |
| 2041 | 60663.00 | 2022-07-03 | 13 | 7 | 7 | Actual |
| 13094 | 289.00 | 2023-05-03 | 81 | 6 | 6 | Actual |
| 22913 | 340.00 | 2024-03-02 | 87 | 1 | 6 | Actual |
| 11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
| 27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-07-03 | 89 | 2 | 6 | Actual |
| 38964 | 207.15 | 2025-05-03 | 94 | 1 | 11 | Actual |
| 5274 | 14781.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-03-03 | 24 | 7 | 8 | Actual |
| 12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
| 21549 | 1551.85 | 2024-01-03 | 12 | 2 | 12 | Actual |
| 33945 | 133.00 | 2025-01-02 | 83 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2024-10-02 | 33 | 7 | 8 | Actual |
| 18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
| 8468 | 368.00 | 2023-01-03 | 92 | 3 | 6 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 29267 | 389.00 | 2024-09-01 | 94 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-06-02 | 61 | 5 | 6 | Budget |
| 10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
| 23671 | 26036.00 | 2024-04-01 | 28 | 7 | 3 | Actual |
| 38165 | 5411.88 | 2025-04-02 | 61 | 6 | 13 | Actual |
| 30369 | 10546.00 | 2024-10-02 | 61 | 1 | 4 | Actual |
| 35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
| 24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
| 8704 | 43751.00 | 2023-01-03 | 52 | 6 | 7 | Actual |
| 31453 | 36442.00 | 2024-11-01 | 28 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-03-03 | 99 | 6 | 7 | Actual |
| 1742 | 1671.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
| 35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 24237 | -173.16 | 2024-04-01 | 91 | 2 | 8 | Actual |
| 11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
| 5774 | 100.00 | 2022-11-02 | 74 | 7 | 3 | Budget |
| 724 | 2443.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
| 6589 | 100.00 | 2022-11-02 | 84 | 1 | 8 | Budget |
| 3953 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
| 34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 32776 | 247387.00 | 2024-12-02 | 4 | 7 | 5 | Actual |
| 2275 | 294.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
| 11776 | -115.00 | 2023-04-02 | 91 | 2 | 6 | Actual |
| 10461 | 144.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
| 10966 | 228.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 6514 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
| 26590 | 5096.60 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 27650 | 73.10 | 2024-07-02 | 73 | 5 | 11 | Actual |
| 24620 | -53376.83 | 2024-04-01 | 46 | 7 | 12 | Actual |
| 9389 | 623.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 38181 | 732.84 | 2025-04-02 | 81 | 6 | 13 | Actual |
| 22202 | 31512.00 | 2024-01-31 | 40 | 7 | 7 | Actual |
| 36018 | 1099.00 | 2025-03-03 | 62 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 4794 | 55446.00 | 2022-10-03 | 13 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
| 32184 | 127.36 | 2024-11-01 | 78 | 4 | 11 | Actual |
| 13085 | 100.00 | 2023-05-03 | 74 | 6 | 6 | Budget |
| 774 | 6077.00 | 2022-06-02 | 7 | 7 | 6 | Actual |
| 15105 | 384.42 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2022-11-02 | 24 | 7 | 6 | Actual |
| 4934 | 7559.00 | 2022-10-03 | 8 | 7 | 5 | Actual |
| 29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
| 2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
| 408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
| 17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 18036 | 157848.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
| 11578 | 204.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
| 12926 | 51.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
| 11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 10153 | 5320.00 | 2023-03-03 | 57 | 6 | 3 | Actual |
| 34104 | 55087.00 | 2025-01-02 | 19 | 7 | 6 | Actual |
| 17314 | 13106.32 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
| 13470 | 67059.18 | 2023-05-03 | 43 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-05-02 | 43 | 7 | 3 | Actual |
| 18453 | 17067.03 | 2023-10-03 | 34 | 7 | 11 | Actual |
Generated 2025-07-02 21:33:00.320 UTC