[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35420
3989 items
NOTE: Only 1000 elements of total 3989 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
| 7667 | 23604.00 | 2022-12-03 | 38 | 7 | 7 | Actual |
| 17588 | 209.00 | 2023-10-03 | 68 | 6 | 3 | Actual |
| 20775 | 219.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
| 12122 | 7.00 | 2023-04-02 | 96 | 6 | 7 | Actual |
| 17721 | 109.00 | 2023-10-03 | 85 | 6 | 4 | Actual |
| 16038 | 66.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
| 20361 | 101.82 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
| 36409 | 14978.00 | 2025-03-03 | 22 | 7 | 6 | Actual |
| 19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
| 30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
| 34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
| 31503 | 815.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 10233 | 57156.00 | 2023-03-03 | 39 | 7 | 3 | Actual |
| 5895 | 38.00 | 2022-11-02 | 82 | 6 | 4 | Actual |
| 26678 | 13378.67 | 2024-06-01 | 14 | 7 | 12 | Actual |
| 37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 15651 | 579.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 18517 | 211.40 | 2023-10-03 | 90 | 6 | 12 | Actual |
| 34267 | 367.75 | 2025-01-02 | 90 | 2 | 8 | Actual |
| 7855 | 26310.66 | 2022-12-03 | 38 | 7 | 8 | Actual |
| 28073 | 324.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
| 32332 | 274.17 | 2024-11-01 | 73 | 6 | 12 | Actual |
| 20399 | -102.43 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
| 22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
| 37354 | 10425.00 | 2025-04-02 | 8 | 7 | 5 | Actual |
| 24013 | 22.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
| 38910 | 1075340.81 | 2025-05-03 | 101 | 6 | 8 | Actual |
| 8562 | 192.00 | 2023-01-03 | 92 | 5 | 6 | Actual |
| 7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
| 32528 | 11.00 | 2024-12-02 | 54 | 6 | 3 | Actual |
| 15459 | 303.96 | 2023-07-03 | 8 | 7 | 12 | Actual |
| 18942 | 172.00 | 2023-11-02 | 66 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-12-02 | 67 | 2 | 13 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 35340 | 513572.00 | 2025-01-31 | 101 | 6 | 7 | Actual |
| 29006 | 2285.50 | 2024-08-02 | 61 | 1 | 13 | Actual |
| 35619 | 19.91 | 2025-01-31 | 89 | 5 | 11 | Actual |
| 6317 | -77.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
| 34013 | 256.00 | 2025-01-02 | 66 | 4 | 6 | Actual |
| 3932 | 20176.00 | 2022-09-02 | 60 | 3 | 6 | Actual |
| 33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
| 15156 | 90807.32 | 2023-07-03 | 53 | 6 | 8 | Actual |
| 34754 | 4418.88 | 2025-01-02 | 20 | 7 | 13 | Actual |
| 7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
| 32543 | 253.00 | 2024-12-02 | 74 | 6 | 3 | Actual |
| 10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
| 21759 | 27689.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 27431 | 343.51 | 2024-07-02 | 85 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
| 32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
| 8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
| 9719 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
| 34255 | 576.85 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 5724 | 294.00 | 2022-11-02 | 97 | 6 | 3 | Actual |
| 20718 | 14.00 | 2024-01-03 | 82 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
| 38942 | 620.98 | 2025-05-03 | 65 | 1 | 11 | Actual |
| 411 | 846.00 | 2022-06-02 | 76 | 6 | 5 | Actual |
| 33543 | 338.10 | 2024-12-02 | 73 | 2 | 13 | Actual |
| 2931 | 270.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
| 15958 | 209808.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 19938 | 791201.00 | 2023-12-03 | 10 | 3 | 6 | Actual |
| 13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 33293 | 97.57 | 2024-12-02 | 94 | 3 | 11 | Actual |
| 16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
| 15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 29437 | 182.00 | 2024-09-01 | 73 | 1 | 6 | Actual |
| 17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 30332 | 35710.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 26695 | 13043.56 | 2024-06-01 | 38 | 7 | 12 | Actual |
| 23200 | 285.93 | 2024-03-02 | 83 | 1 | 8 | Actual |
| 28335 | 185.00 | 2024-08-02 | 68 | 3 | 6 | Actual |
| 14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
| 30854 | 773.82 | 2024-10-02 | 74 | 1 | 8 | Actual |
| 9808 | 192.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 5523 | 68300.00 | 2022-10-03 | 52 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 24590 | 5.00 | 2024-04-01 | 96 | 6 | 12 | Actual |
| 29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
| 7313 | 130.00 | 2022-12-03 | 67 | 3 | 6 | Actual |
| 33501 | 13043.56 | 2024-12-02 | 38 | 7 | 12 | Actual |
| 1396 | 2637.00 | 2022-07-03 | 76 | 6 | 4 | Actual |
| 26610 | 3971.05 | 2024-06-01 | 60 | 1 | 12 | Actual |
| 1094 | 213.21 | 2022-06-02 | 92 | 6 | 8 | Actual |
| 6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-01-02 | 85 | 3 | 11 | Actual |
| 38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-07-03 | 80 | 3 | 6 | Actual |
| 7639 | 9853.00 | 2022-12-03 | 94 | 6 | 7 | Actual |
| 21260 | 184977.26 | 2024-01-03 | 56 | 6 | 8 | Actual |
| 19109 | 228.00 | 2023-11-02 | 89 | 6 | 7 | Actual |
| 34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
| 16365 | 107.14 | 2023-08-03 | 90 | 6 | 11 | Actual |
| 7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
| 16171 | 1028589.94 | 2023-08-03 | 101 | 6 | 8 | Actual |
| 37861 | 102.89 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 34345 | 410.34 | 2025-01-02 | 73 | 1 | 11 | Actual |
| 1434 | 34976.00 | 2022-07-03 | 19 | 7 | 4 | Actual |
| 4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
| 29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
| 4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
| 11349 | 162022.00 | 2023-04-02 | 37 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-04-02 | 85 | 6 | 7 | Actual |
| 2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
| 37367 | 72013.00 | 2025-04-02 | 31 | 7 | 5 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 11894 | 110.00 | 2023-04-02 | 73 | 5 | 6 | Budget |
| 20572 | 12.46 | 2023-12-03 | 85 | 6 | 12 | Actual |
| 14458 | 27.36 | 2023-06-02 | 73 | 6 | 12 | Actual |
| 35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
| 34614 | 559.28 | 2025-01-02 | 81 | 6 | 12 | Actual |
| 34974 | 83599.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 1736 | 417.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 30879 | 52.60 | 2024-10-02 | 69 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-01-03 | 62 | 1 | 4 | Budget |
| 18630 | 30739.00 | 2023-11-02 | 24 | 7 | 3 | Actual |
| 6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
| 35824 | 24.06 | 2025-01-31 | 82 | 1 | 13 | Actual |
| 12906 | 27.00 | 2023-05-03 | 94 | 2 | 6 | Actual |
| 931 | 20512.00 | 2022-06-02 | 33 | 7 | 7 | Actual |
| 19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
| 21749 | 196.00 | 2024-01-31 | 83 | 1 | 4 | Actual |
| 18017 | 10.00 | 2023-10-03 | 96 | 6 | 6 | Actual |
| 12133 | 133855.00 | 2023-04-02 | 15 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
| 25185 | 9.00 | 2024-05-02 | 96 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
| 30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
| 35451 | 1092.01 | 2025-01-31 | 87 | 6 | 8 | Actual |
| 25162 | 556.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 23371 | 58.21 | 2024-03-02 | 78 | 3 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
| 27426 | 2049.60 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 34809 | 12488.00 | 2025-01-31 | 63 | 6 | 3 | Actual |
| 13825 | -278.00 | 2023-06-02 | 91 | 1 | 6 | Actual |
| 11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
| 3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
| 33199 | 29092.53 | 2024-12-02 | 28 | 7 | 8 | Actual |
| 15525 | 64.00 | 2023-08-03 | 69 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
| 26520 | 22.04 | 2024-06-01 | 65 | 5 | 11 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
| 6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 19920 | 15.00 | 2023-12-03 | 71 | 2 | 6 | Actual |
| 801 | 14629.00 | 2022-06-02 | 100 | 7 | 6 | Actual |
| 32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-03-03 | 67 | 6 | 5 | Budget |
| 3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
| 27621 | 34.80 | 2024-07-02 | 69 | 4 | 11 | Actual |
| 29588 | 451.00 | 2024-09-01 | 87 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-31 | 80 | 7 | 3 | Actual |
| 26412 | 190.12 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 9756 | 3436.00 | 2023-01-31 | 23 | 7 | 6 | Actual |
| 3930 | 538024.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
| 23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
| 12402 | 17227.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 5044 | 40.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 8598 | 2328.00 | 2023-01-03 | 76 | 6 | 6 | Actual |
| 4334 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 578 | 200.00 | 2022-06-02 | 67 | 3 | 6 | Budget |
| 27613 | 6.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-12-03 | 62 | 1 | 3 | Budget |
| 33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
| 32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
| 30320 | 24696.00 | 2024-10-02 | 18 | 7 | 3 | Actual |
| 2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
| 9458 | 152.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
| 30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-04-02 | 61 | 1 | 5 | Actual |
| 20133 | 45.00 | 2023-12-03 | 82 | 6 | 7 | Actual |
| 1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-03-02 | 62 | 6 | 3 | Actual |
| 17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
| 3154 | 561151.00 | 2022-08-03 | 101 | 6 | 7 | Actual |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 11335 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 18741 | 41957.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 30514 | 212.00 | 2024-10-02 | 84 | 6 | 5 | Actual |
| 30995 | 116.72 | 2024-10-02 | 65 | 2 | 11 | Actual |
| 9111 | 33676.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 970 | 1260.20 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-03-03 | 81 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
| 31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 14927 | 183.00 | 2023-07-03 | 74 | 5 | 6 | Actual |
| 16570 | 169.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-03-02 | 92 | 2 | 8 | Actual |
| 5681 | 186.00 | 2022-11-02 | 65 | 6 | 3 | Actual |
| 15830 | 28.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 6523 | 891700.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 8164 | 71903.00 | 2023-01-03 | 15 | 7 | 4 | Actual |
| 17146 | 128.36 | 2023-09-02 | 68 | 2 | 8 | Actual |
| 6575 | 380.00 | 2022-11-02 | 76 | 1 | 8 | Budget |
| 5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 36973 | 46.87 | 2025-03-03 | 82 | 1 | 13 | Actual |
| 33359 | 77378.80 | 2024-12-02 | 4 | 7 | 11 | Actual |
| 16292 | 139.06 | 2023-08-03 | 74 | 4 | 11 | Actual |
| 11546 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 30815 | 803810.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
| 14114 | 301.09 | 2023-06-02 | 84 | 1 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-02 | 56 | 6 | 8 | Actual |
| 33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
| 25228 | 751.10 | 2024-05-02 | 76 | 1 | 8 | Actual |
| 38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
| 25828 | 389.00 | 2024-06-01 | 94 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-03-03 | 94 | 1 | 4 | Actual |
| 21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
| 38004 | 25.23 | 2025-04-02 | 82 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 31827 | 39.00 | 2024-11-01 | 71 | 6 | 6 | Actual |
| 24003 | 320.00 | 2024-04-01 | 92 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
| 17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
| 17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 8123 | 480.00 | 2023-01-03 | 72 | 6 | 4 | Budget |
| 13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
| 29064 | 2385.51 | 2024-08-02 | 61 | 6 | 13 | Actual |
| 25395 | 117.78 | 2024-05-02 | 65 | 3 | 11 | Actual |
| 32813 | 225.00 | 2024-12-02 | 73 | 1 | 6 | Actual |
| 36928 | 206625.89 | 2025-03-03 | 101 | 6 | 12 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 7565 | 75.00 | 2022-12-03 | 82 | 1 | 7 | Actual |
| 15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
| 15387 | 53119.83 | 2023-07-03 | 37 | 7 | 11 | Actual |
| 28633 | 138.96 | 2024-08-02 | 71 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
| 34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
| 11272 | 1800.00 | 2023-04-02 | 57 | 6 | 3 | Budget |
| 31166 | 8809.43 | 2024-10-02 | 60 | 2 | 12 | Actual |
| 18754 | 29644.00 | 2023-11-02 | 33 | 7 | 4 | Actual |
| 33225 | 807.16 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 39218 | 61.40 | 2025-05-03 | 82 | 6 | 12 | Actual |
| 35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
| 19189 | 555.64 | 2023-11-02 | 81 | 2 | 8 | Actual |
| 5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
| 16850 | 637.00 | 2023-09-02 | 61 | 2 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-02 | 6 | 7 | 4 | Actual |
| 14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
| 21782 | 29.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
| 20456 | 39.06 | 2023-12-03 | 85 | 6 | 11 | Actual |
| 18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
| 36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
| 38714 | 169746.00 | 2025-05-03 | 31 | 7 | 6 | Actual |
| 24942 | 223.00 | 2024-05-02 | 81 | 1 | 6 | Actual |
| 23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
| 24327 | 155.02 | 2024-04-01 | 90 | 1 | 11 | Actual |
| 12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
| 36389 | 382.00 | 2025-03-03 | 87 | 6 | 6 | Actual |
| 26467 | 134.80 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 12491 | 70.00 | 2023-05-03 | 66 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
| 19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
| 35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 6783 | 409.00 | 2022-12-03 | 90 | 1 | 3 | Actual |
| 27312 | 214938.00 | 2024-07-02 | 37 | 7 | 6 | Actual |
| 3654 | 100.00 | 2022-09-02 | 84 | 6 | 4 | Budget |
| 33798 | 1080.00 | 2025-01-02 | 87 | 6 | 4 | Actual |
| 14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-05-03 | 73 | 2 | 8 | Actual |
| 34803 | 338.00 | 2025-01-31 | 54 | 6 | 3 | Actual |
| 12232 | 284.42 | 2023-04-02 | 81 | 2 | 8 | Actual |
| 38985 | 63.53 | 2025-05-03 | 84 | 2 | 11 | Actual |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 22966 | 85.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-05-03 | 77 | 1 | 11 | Actual |
| 18481 | 9.27 | 2023-10-03 | 85 | 1 | 12 | Actual |
| 1433 | 10976.00 | 2022-07-03 | 18 | 7 | 4 | Actual |
| 33107 | 2026.88 | 2024-12-02 | 80 | 1 | 8 | Actual |
| 18420 | 14.59 | 2023-10-03 | 82 | 6 | 11 | Actual |
| 9523 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
| 24642 | 1350.00 | 2024-05-02 | 87 | 1 | 3 | Actual |
| 35393 | 819.28 | 2025-01-31 | 92 | 1 | 8 | Actual |
| 33290 | 126.29 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 20326 | 40.12 | 2023-12-03 | 66 | 2 | 11 | Actual |
| 1816 | 125.00 | 2022-07-03 | 81 | 5 | 6 | Actual |
| 9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
| 9519 | 68.00 | 2023-01-31 | 78 | 2 | 6 | Actual |
| 1102 | 361777.52 | 2022-06-02 | 6 | 7 | 8 | Actual |
| 13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
| 27128 | 90.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
| 36474 | 338.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 32920 | 99.00 | 2024-12-02 | 73 | 5 | 6 | Actual |
| 14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 27025 | 50984.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
| 2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
| 11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 20904 | 25524.00 | 2024-01-03 | 32 | 7 | 5 | Actual |
| 13961 | 70.00 | 2023-06-02 | 85 | 6 | 6 | Actual |
| 21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
| 4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
| 37489 | 191.00 | 2025-04-02 | 65 | 5 | 6 | Actual |
| 12393 | 4400.00 | 2023-05-03 | 53 | 6 | 3 | Budget |
| 4558 | 178.00 | 2022-10-03 | 66 | 6 | 3 | Actual |
| 8733 | 1000.00 | 2023-01-03 | 72 | 6 | 7 | Budget |
| 36864 | 4.00 | 2025-03-03 | 96 | 1 | 12 | Actual |
| 20058 | 52450.00 | 2023-12-03 | 13 | 7 | 6 | Actual |
| 4567 | 104.00 | 2022-10-03 | 72 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-01-31 | 61 | 1 | 3 | Actual |
| 17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
| 16960 | 24413.00 | 2023-09-02 | 60 | 6 | 6 | Actual |
| 17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
| 5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
| 30153 | 55.64 | 2024-09-01 | 89 | 1 | 13 | Actual |
| 15602 | 3.00 | 2023-08-03 | 96 | 7 | 3 | Actual |
| 34903 | 403.00 | 2025-01-31 | 74 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-03-02 | 73 | 5 | 11 | Actual |
| 37213 | 1620.00 | 2025-04-02 | 87 | 1 | 4 | Actual |
| 14563 | -245.00 | 2023-07-03 | 91 | 6 | 3 | Actual |
| 9095 | 275782.00 | 2023-01-31 | 6 | 7 | 3 | Actual |
| 30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
| 26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
| 17354 | 27.36 | 2023-09-02 | 78 | 5 | 11 | Actual |
| 27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-03-02 | 6 | 7 | 5 | Actual |
| 9979 | 200.00 | 2023-01-31 | 74 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
| 2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
| 28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 10155 | 15939.00 | 2023-03-03 | 60 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-03-02 | 96 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2022-10-03 | 60 | 1 | 8 | Actual |
| 167 | 39.00 | 2022-06-02 | 78 | 7 | 3 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
| 9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 19832 | 120.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
| 11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
| 4604 | 8705.00 | 2022-10-03 | 7 | 7 | 3 | Actual |
| 7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
| 4249 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 18284 | -142.86 | 2023-10-03 | 91 | 1 | 11 | Actual |
| 32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-06-01 | 46 | 7 | 7 | Actual |
| 27027 | 44833.00 | 2024-07-02 | 40 | 7 | 4 | Actual |
| 16385 | 1358.23 | 2023-08-03 | 23 | 7 | 11 | Actual |
| 13063 | 1971.00 | 2023-05-03 | 61 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-04-02 | 76 | 1 | 4 | Budget |
| 34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
| 35261 | 32615.00 | 2025-01-31 | 24 | 7 | 6 | Actual |
| 20871 | 811.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
| 32211 | 51.82 | 2024-11-01 | 78 | 5 | 11 | Actual |
| 23810 | 216.00 | 2024-04-01 | 67 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-01-31 | 81 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-06-02 | 69 | 2 | 11 | Actual |
| 34189 | 1193775.00 | 2025-01-02 | 4 | 7 | 7 | Actual |
| 16445 | 5.01 | 2023-08-03 | 83 | 2 | 12 | Actual |
| 16909 | 68.00 | 2023-09-02 | 68 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-08-03 | 66 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-11-02 | 71 | 1 | 6 | Budget |
| 14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
| 8838 | 195.02 | 2023-01-03 | 89 | 1 | 8 | Actual |
| 6223 | -221.00 | 2022-11-02 | 91 | 3 | 6 | Actual |
| 5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
| 28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
| 16666 | 3678.00 | 2023-09-02 | 54 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
| 5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
| 8751 | 200.00 | 2023-01-03 | 83 | 6 | 7 | Budget |
| 8493 | 200.00 | 2023-01-03 | 76 | 4 | 6 | Budget |
| 36453 | 210109.00 | 2025-03-03 | 12 | 2 | 7 | Actual |
| 24689 | 20886.00 | 2024-05-02 | 7 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-06-02 | 78 | 6 | 4 | Actual |
| 1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
| 15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
| 16627 | 79.00 | 2023-09-02 | 85 | 7 | 3 | Actual |
| 4745 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 35766 | 64.59 | 2025-01-31 | 82 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
| 33982 | 1167738.00 | 2025-01-02 | 11 | 3 | 6 | Actual |
| 8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 18615 | 45000.00 | 2023-11-02 | 99 | 6 | 3 | Actual |
| 20869 | 716.00 | 2024-01-03 | 77 | 6 | 5 | Actual |
| 34960 | 20795.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 20749 | 192.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
| 1311 | 70.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 15843 | 1886930.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 17162 | 160.18 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 34559 | 138.00 | 2025-01-02 | 90 | 1 | 12 | Actual |
| 25751 | 65379.00 | 2024-06-01 | 14 | 7 | 3 | Actual |
| 20759 | 19407.00 | 2024-01-03 | 53 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 22324 | 20796.92 | 2024-01-31 | 100 | 7 | 8 | Actual |
| 32484 | 7562.80 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
| 16473 | 44.38 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 21029 | 14.00 | 2024-01-03 | 69 | 5 | 6 | Actual |
| 6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 1697 | 1700.00 | 2022-07-03 | 62 | 3 | 6 | Budget |
| 20862 | 203.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
| 27932 | 948.64 | 2024-07-02 | 87 | 6 | 13 | Actual |
| 19052 | 18820.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
| 39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
| 7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-04-02 | 71 | 2 | 8 | Budget |
| 35536 | 64.59 | 2025-01-31 | 85 | 2 | 11 | Actual |
| 22555 | 301.83 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 19895 | 131.00 | 2023-12-03 | 74 | 1 | 6 | Actual |
| 14703 | 22187.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
| 7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
| 29276 | 6666.00 | 2024-09-01 | 61 | 6 | 4 | Actual |
| 11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
| 7583 | 3100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
| 23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 32219 | 39.06 | 2024-11-01 | 89 | 5 | 11 | Actual |
| 20939 | 331.00 | 2024-01-03 | 92 | 1 | 6 | Actual |
| 36852 | 442.26 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 13382 | 21800.00 | 2023-05-03 | 53 | 6 | 8 | Budget |
| 12927 | 300.00 | 2023-05-03 | 73 | 3 | 6 | Budget |
| 38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
| 21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
| 33544 | 711.79 | 2024-12-02 | 74 | 2 | 13 | Actual |
| 28178 | 870766.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 18382 | 49.70 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 16548 | 41506.00 | 2023-09-02 | 57 | 6 | 3 | Actual |
| 27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
| 28232 | 73.00 | 2024-08-02 | 82 | 6 | 5 | Actual |
| 4421 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
| 3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
| 3110 | 480.00 | 2022-08-03 | 66 | 6 | 7 | Budget |
| 13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
| 34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
| 10399 | 7555.00 | 2023-03-03 | 8 | 7 | 4 | Actual |
| 16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
| 30961 | 1253922.69 | 2024-10-02 | 43 | 7 | 8 | Actual |
| 24030 | 6.00 | 2024-04-01 | 96 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-01-03 | 73 | 6 | 6 | Budget |
| 27815 | 184.81 | 2024-07-02 | 89 | 6 | 12 | Actual |
| 16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
| 31267 | 132.83 | 2024-10-02 | 73 | 1 | 13 | Actual |
| 38176 | 499.51 | 2025-04-02 | 74 | 6 | 13 | Actual |
| 30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
| 30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 33718 | 304.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
| 36116 | 62956.00 | 2025-03-03 | 19 | 7 | 4 | Actual |
| 12690 | 339.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 7410 | 13.00 | 2022-12-03 | 69 | 5 | 6 | Actual |
| 4655 | 54.00 | 2022-10-03 | 78 | 7 | 3 | Actual |
| 24036 | 2696.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 21092 | 10603.00 | 2024-01-03 | 22 | 7 | 6 | Actual |
| 10523 | 120.00 | 2023-03-03 | 89 | 6 | 5 | Actual |
| 13555 | 509046.00 | 2023-06-02 | 101 | 6 | 3 | Actual |
| 37331 | 338.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
| 16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
| 37604 | 30461.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
| 6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
| 11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
| 29177 | 945.00 | 2024-09-01 | 87 | 6 | 3 | Actual |
| 21453 | 28.42 | 2024-01-03 | 90 | 5 | 11 | Actual |
| 3034 | 70667.00 | 2022-08-03 | 35 | 7 | 6 | Actual |
| 9794 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
| 32988 | 216162.00 | 2024-12-02 | 29 | 7 | 6 | Actual |
| 33344 | 340.13 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
| 28120 | 171953.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 33984 | 2966.00 | 2025-01-02 | 61 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 29085 | 632.84 | 2024-08-02 | 87 | 6 | 13 | Actual |
| 3778 | 2900.00 | 2022-09-02 | 76 | 6 | 5 | Budget |
| 17658 | 35.00 | 2023-10-03 | 84 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
| 32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
| 39133 | 58127.37 | 2025-05-03 | 37 | 7 | 11 | Actual |
| 119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
| 445 | 15064.00 | 2022-06-02 | 13 | 7 | 5 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 14985 | 80296.00 | 2023-07-03 | 15 | 7 | 6 | Actual |
| 36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-04-01 | 67 | 3 | 11 | Actual |
| 36810 | 112528.39 | 2025-03-03 | 4 | 7 | 11 | Actual |
| 34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
| 23932 | 6.00 | 2024-04-01 | 69 | 2 | 6 | Actual |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 9299 | 24381.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
| 542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 17849 | 25524.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
| 38727 | 8231.00 | 2025-05-03 | 61 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
| 33100 | 140.48 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 16344 | 5266.81 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 18329 | 50.76 | 2023-10-03 | 78 | 3 | 11 | Actual |
| 13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
| 10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-05-03 | 23 | 7 | 7 | Actual |
| 35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
| 24112 | 211.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
| 29851 | 206.08 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 21134 | 301.00 | 2024-01-03 | 94 | 1 | 7 | Actual |
| 23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
| 13251 | 15638.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
| 20551 | 3856.15 | 2023-12-03 | 60 | 6 | 12 | Actual |
| 30163 | 446.87 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 5425 | 537164.00 | 2022-10-03 | 46 | 7 | 7 | Actual |
| 38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
| 16693 | 243.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-03-03 | 15 | 7 | 7 | Actual |
| 6807 | 164.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 17869 | 32.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-01-03 | 74 | 1 | 7 | Actual |
| 3574 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
| 17338 | 197.57 | 2023-09-02 | 92 | 4 | 11 | Actual |
| 5653 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Budget |
| 11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 13280 | 35956.00 | 2023-05-03 | 39 | 7 | 7 | Actual |
| 31718 | 81.00 | 2024-11-01 | 76 | 2 | 6 | Actual |
| 26366 | 187.45 | 2024-06-01 | 84 | 6 | 8 | Actual |
| 33729 | 362.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 27361 | 101.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 9491 | 9.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 32427 | 180.20 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 5275 | 126762.00 | 2022-10-03 | 29 | 7 | 6 | Actual |
| 13646 | 4882.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 9050 | 215.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
| 23281 | 196919.90 | 2024-03-02 | 15 | 7 | 8 | Actual |
| 14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
| 17376 | 710.35 | 2023-09-02 | 63 | 6 | 11 | Actual |
| 253 | 378.00 | 2022-06-02 | 65 | 6 | 4 | Actual |
| 7227 | 280.00 | 2022-12-03 | 76 | 1 | 6 | Budget |
| 11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
| 32520 | 585.00 | 2024-12-02 | 90 | 1 | 3 | Actual |
| 20030 | 81.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
| 18156 | 1360.20 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
| 11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 5536 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
| 38482 | 3478.00 | 2025-05-03 | 76 | 6 | 5 | Actual |
| 32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
| 3921 | 51.00 | 2022-09-02 | 85 | 2 | 6 | Actual |
| 21644 | 11160.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 3212 | 480.00 | 2022-08-03 | 81 | 1 | 8 | Budget |
| 25524 | 54307.09 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 28463 | 240599.00 | 2024-08-02 | 35 | 7 | 6 | Actual |
| 32339 | 48.63 | 2024-11-01 | 82 | 6 | 12 | Actual |
| 16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-03-03 | 81 | 2 | 8 | Actual |
| 26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
| 472 | 19800.00 | 2022-06-02 | 60 | 1 | 6 | Budget |
| 12544 | 200.00 | 2023-05-03 | 68 | 1 | 4 | Budget |
| 107 | 8.00 | 2022-06-02 | 96 | 6 | 3 | Actual |
| 24434 | 48.63 | 2024-04-01 | 87 | 5 | 11 | Actual |
| 28512 | 66.00 | 2024-08-02 | 69 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
| 5329 | 138.00 | 2022-10-03 | 89 | 1 | 7 | Actual |
| 28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
| 18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
| 28263 | 36027.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 6497 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 8861 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 34161 | 836.00 | 2025-01-02 | 65 | 6 | 7 | Actual |
| 23635 | 461.00 | 2024-04-01 | 72 | 6 | 3 | Actual |
| 30393 | 401.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-01-03 | 76 | 3 | 11 | Actual |
| 11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
| 8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
| 12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
| 32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 32170 | 5.00 | 2024-11-01 | 96 | 3 | 11 | Actual |
| 23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-03-03 | 60 | 5 | 6 | Budget |
| 21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
| 16550 | 6626.00 | 2023-09-02 | 61 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
| 5747 | 20725.00 | 2022-11-02 | 34 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-01-02 | 60 | 6 | 3 | Actual |
| 28854 | 714.00 | 2024-08-02 | 97 | 6 | 11 | Actual |
| 17020 | 7215.00 | 2023-09-02 | 61 | 1 | 7 | Actual |
| 19926 | 167.00 | 2023-12-03 | 80 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
| 32622 | 968.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 1141 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
| 34458 | 46.50 | 2025-01-02 | 78 | 5 | 11 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 16403 | 146.51 | 2023-08-03 | 62 | 1 | 12 | Actual |
| 28110 | 434.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 34813 | 315.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
| 19640 | 9163.00 | 2023-12-03 | 94 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 11369 | 7.00 | 2023-04-02 | 69 | 7 | 3 | Actual |
| 32480 | 54125.07 | 2024-11-01 | 21 | 7 | 13 | Actual |
| 38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
| 23860 | 608.00 | 2024-04-01 | 87 | 6 | 5 | Actual |
| 9672 | 36.00 | 2023-01-31 | 84 | 5 | 6 | Actual |
| 4726 | 21100.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 28520 | 1143.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
| 8518 | 8700.00 | 2023-01-03 | 60 | 5 | 6 | Budget |
| 30237 | 10233.02 | 2024-09-01 | 32 | 7 | 13 | Actual |
| 8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
| 4964 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 31379 | 594.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 17835 | 51419.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 20469 | 6909.40 | 2023-12-03 | 7 | 7 | 11 | Actual |
| 16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
| 24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-07-03 | 87 | 4 | 11 | Actual |
| 33627 | 1190.00 | 2025-01-02 | 66 | 1 | 3 | Actual |
| 12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
| 23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
| 18162 | 1228.38 | 2023-10-03 | 87 | 1 | 8 | Actual |
| 15391 | 868287.32 | 2023-07-03 | 43 | 7 | 11 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
| 19139 | 118305.00 | 2023-11-02 | 37 | 7 | 7 | Actual |
| 12473 | 33676.00 | 2023-05-03 | 32 | 7 | 3 | Actual |
| 4760 | 3904.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-06-02 | 37 | 7 | 4 | Actual |
| 21648 | 8928.00 | 2024-01-31 | 63 | 6 | 3 | Actual |
| 26438 | 499.70 | 2024-06-01 | 62 | 2 | 11 | Actual |
| 34529 | 42789.85 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
| 26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
| 31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 30136 | 287.22 | 2024-09-01 | 66 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-06-02 | 78 | 1 | 8 | Budget |
| 10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
| 16329 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
| 2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 18145 | 546.55 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
| 21310 | 75478.25 | 2024-01-03 | 31 | 7 | 8 | Actual |
| 33469 | 766.73 | 2024-12-02 | 87 | 6 | 12 | Actual |
| 5744 | 52736.00 | 2022-11-02 | 31 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
| 16307 | 40.12 | 2023-08-03 | 94 | 4 | 11 | Actual |
| 26142 | 125.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
| 22156 | 1687.00 | 2024-01-31 | 72 | 6 | 7 | Actual |
| 845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-05-03 | 57 | 6 | 6 | Actual |
| 4720 | -236.00 | 2022-10-03 | 91 | 1 | 4 | Actual |
| 1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
| 14284 | 113.53 | 2023-06-02 | 76 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 24294 | 28471.31 | 2024-04-01 | 32 | 7 | 8 | Actual |
| 31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
| 11166 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 6553 | 36400.00 | 2022-11-02 | 60 | 1 | 8 | Budget |
| 8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-01-31 | 57 | 6 | 4 | Actual |
| 20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
| 21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
| 26126 | 16423.00 | 2024-06-01 | 52 | 6 | 6 | Actual |
| 32283 | 13560.59 | 2024-11-01 | 38 | 7 | 11 | Actual |
| 32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
| 8025 | 40.00 | 2023-01-03 | 78 | 7 | 3 | Budget |
| 26393 | 259937.74 | 2024-06-01 | 29 | 7 | 8 | Actual |
| 21356 | 44.38 | 2024-01-03 | 68 | 2 | 11 | Actual |
| 10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
| 8873 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 4274 | 29500.00 | 2022-09-02 | 99 | 6 | 7 | Actual |
| 22209 | 982.92 | 2024-01-31 | 65 | 1 | 8 | Actual |
| 28187 | 269.00 | 2024-08-02 | 68 | 1 | 5 | Actual |
| 31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
| 2842 | 40.00 | 2022-08-03 | 82 | 3 | 6 | Budget |
| 38547 | 88.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
| 28649 | -212.55 | 2024-08-02 | 91 | 6 | 8 | Actual |
| 20922 | 31.00 | 2024-01-03 | 69 | 1 | 6 | Actual |
| 27471 | 47608.03 | 2024-07-02 | 57 | 6 | 8 | Actual |
| 1134 | 2402.00 | 2022-07-03 | 61 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-06-01 | 62 | 1 | 7 | Actual |
| 29812 | 50656.57 | 2024-09-01 | 7 | 7 | 8 | Actual |
| 19644 | 326736.00 | 2023-12-03 | 101 | 6 | 3 | Actual |
| 37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
| 13594 | 166.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
| 22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
| 30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
| 34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
| 36502 | 14978.00 | 2025-03-03 | 22 | 7 | 7 | Actual |
| 33133 | 916.25 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2022-10-03 | 43 | 7 | 8 | Actual |
| 5742 | 19810.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-04-02 | 62 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-05-03 | 81 | 6 | 4 | Actual |
| 18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
| 22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
| 30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
| 14463 | 62.46 | 2023-06-02 | 80 | 6 | 12 | Actual |
| 4328 | 945.04 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-11-02 | 76 | 1 | 5 | Actual |
| 39019 | 94.38 | 2025-05-03 | 94 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
| 25640 | 57466.72 | 2024-05-02 | 29 | 7 | 12 | Actual |
| 13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
| 26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
| 21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
| 26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
| 28208 | 220212.00 | 2024-08-02 | 12 | 2 | 5 | Actual |
| 28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 20657 | 826.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
| 23899 | 2449.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 5918 | 65476.00 | 2022-11-02 | 13 | 7 | 4 | Actual |
| 6776 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
| 21516 | 36990.81 | 2024-01-03 | 37 | 7 | 11 | Actual |
| 15109 | 585.94 | 2023-07-03 | 73 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-07-02 | 62 | 2 | 13 | Actual |
| 13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
| 30656 | 151.00 | 2024-10-02 | 89 | 4 | 6 | Actual |
| 26875 | 328.00 | 2024-07-02 | 89 | 6 | 3 | Actual |
| 27378 | 447.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
| 11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
| 24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
| 29828 | 37053.29 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 14732 | 542.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
| 17180 | 45.02 | 2023-09-02 | 69 | 6 | 8 | Actual |
| 19933 | 71.00 | 2023-12-03 | 89 | 2 | 6 | Actual |
| 3097 | 122351.00 | 2022-08-03 | 56 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
| 2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 8707 | 6250.00 | 2023-01-03 | 53 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 31604 | 279.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 2278 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
| 32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
| 13821 | 87.00 | 2023-06-02 | 85 | 1 | 6 | Actual |
| 17768 | 61.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
| 7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-03 | 19 | 7 | 11 | Actual |
| 30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-07-02 | 62 | 1 | 11 | Actual |
| 28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
| 6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
| 4825 | 520.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
| 12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
| 30128 | 11194.58 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 33179 | 437.45 | 2024-12-02 | 92 | 6 | 8 | Actual |
| 20421 | 26.29 | 2023-12-03 | 84 | 5 | 11 | Actual |
| 15065 | -235.00 | 2023-07-03 | 91 | 6 | 7 | Actual |
| 28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
| 6877 | 98775.00 | 2022-12-03 | 43 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
| 8654 | 361904.00 | 2023-01-03 | 46 | 7 | 6 | Actual |
| 9905 | 21479.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
| 33864 | 30615.00 | 2025-01-02 | 52 | 6 | 5 | Actual |
| 1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
| 466 | 350000.00 | 2022-06-02 | 42 | 7 | 5 | Actual |
| 7347 | 91.00 | 2022-12-03 | 94 | 3 | 6 | Actual |
| 8107 | 2300.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
| 18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-08-03 | 67 | 6 | 4 | Budget |
| 2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 549 | 129.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2023-07-03 | 39 | 7 | 12 | Actual |
| 17290 | 140.12 | 2023-09-02 | 65 | 3 | 11 | Actual |
| 33136 | 620.79 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
| 36240 | 298.00 | 2025-03-03 | 76 | 1 | 6 | Actual |
| 36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
| 27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
| 28950 | 419.92 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 25681 | 86112.00 | 2024-06-01 | 60 | 1 | 3 | Actual |
| 24909 | 49687.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
| 23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
| 36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
| 37303 | 301.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
| 275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
| 5651 | 94.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 33382 | 70102.07 | 2024-12-02 | 39 | 7 | 11 | Actual |
| 18033 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
| 29218 | 188.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 35337 | 13.00 | 2025-01-31 | 96 | 6 | 7 | Actual |
| 4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
| 749 | 487.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 11320 | -184.00 | 2023-04-02 | 91 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-04-02 | 73 | 2 | 8 | Budget |
| 1817 | 12.00 | 2022-07-03 | 82 | 5 | 6 | Actual |
| 30110 | 78256.47 | 2024-09-01 | 15 | 7 | 12 | Actual |
| 19808 | 47.00 | 2023-12-03 | 82 | 1 | 5 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
| 31078 | 24313.98 | 2024-10-02 | 60 | 6 | 11 | Actual |
| 9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-03-02 | 82 | 1 | 12 | Actual |
| 16636 | 53058.00 | 2023-09-02 | 60 | 1 | 4 | Actual |
| 28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
| 17463 | 17.78 | 2023-09-02 | 65 | 2 | 12 | Actual |
| 6931 | 4276.00 | 2022-12-03 | 62 | 1 | 4 | Actual |
| 20315 | 147.57 | 2023-12-03 | 89 | 1 | 11 | Actual |
| 18956 | 47.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
| 38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
| 30839 | 72812.00 | 2024-10-02 | 39 | 7 | 7 | Actual |
| 36838 | 18008.54 | 2025-03-03 | 60 | 1 | 12 | Actual |
| 36771 | -58.81 | 2025-03-03 | 91 | 5 | 11 | Actual |
| 23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
| 778 | 38783.00 | 2022-06-02 | 15 | 7 | 6 | Actual |
| 11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 6911 | 10.00 | 2022-12-03 | 82 | 7 | 3 | Budget |
| 22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 23791 | 20603.00 | 2024-04-01 | 28 | 7 | 4 | Actual |
| 13758 | 33.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
| 9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 13912 | 151.00 | 2023-06-02 | 65 | 5 | 6 | Actual |
| 21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
| 5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
| 31640 | 231.00 | 2024-11-01 | 84 | 6 | 5 | Actual |
| 26937 | 5.00 | 2024-07-02 | 96 | 7 | 3 | Actual |
| 6680 | 220.00 | 2022-11-02 | 73 | 6 | 8 | Budget |
| 9002 | 100.00 | 2023-01-31 | 74 | 1 | 3 | Budget |
| 10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
| 32346 | -183.28 | 2024-11-01 | 91 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-05-03 | 61 | 6 | 5 | Budget |
| 22723 | 582.00 | 2024-03-02 | 81 | 1 | 4 | Actual |
| 23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
| 6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-04-02 | 71 | 2 | 12 | Actual |
| 30055 | 70.97 | 2024-09-01 | 81 | 2 | 12 | Actual |
| 19740 | 34.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
| 16867 | 24.00 | 2023-09-02 | 84 | 2 | 6 | Actual |
| 38051 | 12393.54 | 2025-04-02 | 63 | 6 | 12 | Actual |
| 13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
| 31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 32993 | 99999.00 | 2024-12-02 | 35 | 7 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-02 | 10 | 3 | 6 | Actual |
| 19935 | -87.00 | 2023-12-03 | 91 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
| 38027 | 58.21 | 2025-04-02 | 76 | 2 | 12 | Actual |
| 5063 | 280.00 | 2022-10-03 | 65 | 3 | 6 | Budget |
| 20711 | 96.00 | 2024-01-03 | 73 | 7 | 3 | Actual |
| 30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
| 27370 | 76.00 | 2024-07-02 | 82 | 6 | 7 | Actual |
| 25082 | 270.00 | 2024-05-02 | 81 | 6 | 6 | Actual |
| 37675 | 113.20 | 2025-04-02 | 69 | 1 | 8 | Actual |
| 15461 | 1607.17 | 2023-07-03 | 14 | 7 | 12 | Actual |
| 37028 | 696.00 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
| 2266 | 100.00 | 2022-08-03 | 68 | 1 | 3 | Budget |
| 11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
| 21138 | 49585.00 | 2024-01-03 | 53 | 6 | 7 | Actual |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 8158 | 420632.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-05-02 | 94 | 3 | 11 | Actual |
| 23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
| 8657 | 34880.00 | 2023-01-03 | 60 | 1 | 7 | Actual |
| 1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
| 11386 | 10.00 | 2023-04-02 | 82 | 7 | 3 | Budget |
| 28246 | 1096304.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
| 9237 | 280.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
| 38579 | -166.00 | 2025-05-03 | 91 | 2 | 6 | Actual |
| 4806 | 50439.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 5015 | 103.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 14239 | 110.34 | 2023-06-02 | 89 | 1 | 11 | Actual |
| 36808 | 27000.00 | 2025-03-03 | 99 | 6 | 11 | Actual |
| 17280 | 96.51 | 2023-09-02 | 87 | 2 | 11 | Actual |
| 7742 | 229.87 | 2022-12-03 | 76 | 2 | 8 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 19230 | 196.54 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 14717 | 44894.00 | 2023-07-03 | 60 | 1 | 5 | Actual |
| 20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 24385 | 30.55 | 2024-04-01 | 94 | 3 | 11 | Actual |
| 35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
| 19672 | 22245.00 | 2023-12-03 | 60 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 24819 | 25626.00 | 2024-05-02 | 24 | 7 | 4 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
| 27885 | 222.31 | 2024-07-02 | 68 | 2 | 13 | Actual |
| 12135 | 30604.00 | 2023-04-02 | 19 | 7 | 7 | Actual |
| 28638 | 1022.31 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
| 10350 | 348.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 5741 | 26134.00 | 2022-11-02 | 24 | 7 | 3 | Actual |
| 26740 | 399.50 | 2024-06-01 | 76 | 2 | 13 | Actual |
| 22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 27859 | 32.83 | 2024-07-02 | 69 | 1 | 13 | Actual |
| 14507 | 7353.00 | 2023-07-03 | 61 | 1 | 3 | Actual |
| 27839 | 73003.18 | 2024-07-02 | 29 | 7 | 12 | Actual |
| 8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
| 14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
| 6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-07-03 | 18 | 7 | 4 | Actual |
| 26498 | 22.04 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 20407 | 75.23 | 2023-12-03 | 66 | 5 | 11 | Actual |
| 30837 | 163787.00 | 2024-10-02 | 37 | 7 | 7 | Actual |
| 3670 | 286328.00 | 2022-09-02 | 4 | 7 | 4 | Actual |
Generated 2025-07-02 11:54:39.352 UTC