[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38057
1352 items
NOTE: Only 1000 elements of total 1352 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35014 | 23999.00 | 2025-01-31 | 52 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
| 35786 | 60296.56 | 2025-01-31 | 15 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
| 692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
| 19818 | 11.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
| 10942 | 38600.00 | 2023-03-03 | 56 | 6 | 7 | Budget |
| 32023 | 7.00 | 2024-11-01 | 96 | 2 | 8 | Actual |
| 28592 | 50252.02 | 2024-08-02 | 60 | 2 | 8 | Actual |
| 28543 | 17287.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
| 8839 | 299.57 | 2023-01-03 | 90 | 1 | 8 | Actual |
| 20605 | 29220.45 | 2023-12-03 | 39 | 7 | 12 | Actual |
| 37694 | 14.00 | 2025-04-02 | 96 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 25441 | 85.87 | 2024-05-02 | 90 | 4 | 11 | Actual |
| 20713 | 106.00 | 2024-01-03 | 76 | 7 | 3 | Actual |
| 2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
| 16941 | 193.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
| 20823 | 46644.00 | 2024-01-03 | 60 | 1 | 5 | Actual |
| 26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-10-02 | 68 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 21457 | 1.00 | 2024-01-03 | 96 | 5 | 11 | Actual |
| 16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 5983 | 181.00 | 2022-11-02 | 89 | 1 | 5 | Actual |
| 20539 | 5.01 | 2023-12-03 | 83 | 2 | 12 | Actual |
| 14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
| 35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
| 14004 | 900.00 | 2023-06-02 | 65 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 17549 | 8639.00 | 2023-10-03 | 61 | 1 | 3 | Actual |
| 7271 | 131.00 | 2022-12-03 | 73 | 2 | 6 | Actual |
| 9908 | 215873.00 | 2023-01-31 | 43 | 7 | 7 | Actual |
| 19921 | 66.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
| 30378 | 346.00 | 2024-10-02 | 74 | 1 | 4 | Actual |
| 12109 | 138.00 | 2023-04-02 | 83 | 6 | 7 | Actual |
| 3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
| 36800 | 448.64 | 2025-03-03 | 87 | 6 | 11 | Actual |
| 9205 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
| 12682 | 280.00 | 2023-05-03 | 67 | 1 | 5 | Budget |
| 7078 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
| 33127 | 202.60 | 2024-12-02 | 68 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
| 5801 | 4.00 | 2022-11-02 | 96 | 7 | 3 | Actual |
| 22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
| 11006 | 56662.00 | 2023-03-03 | 14 | 7 | 7 | Actual |
| 1694 | 2300.00 | 2022-07-03 | 61 | 3 | 6 | Budget |
| 3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
| 14570 | 1006243.00 | 2023-07-03 | 4 | 7 | 3 | Actual |
| 7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
| 31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
| 30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
| 21502 | 3795.51 | 2024-01-03 | 18 | 7 | 11 | Actual |
| 21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
| 14844 | 14.00 | 2023-07-03 | 69 | 2 | 6 | Actual |
| 9404 | 100.00 | 2023-01-31 | 85 | 6 | 5 | Budget |
| 38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
| 4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
| 8159 | 386576.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 37808 | 598.64 | 2025-04-02 | 87 | 1 | 11 | Actual |
| 30770 | 287.00 | 2024-10-02 | 85 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
| 21441 | 163.53 | 2024-01-03 | 74 | 5 | 11 | Actual |
| 39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 16799 | 91078.00 | 2023-09-02 | 14 | 7 | 5 | Actual |
| 37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
| 32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
| 37048 | 7887.36 | 2025-03-03 | 8 | 7 | 13 | Actual |
| 24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
| 16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
| 17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
| 4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
| 21745 | 233.00 | 2024-01-31 | 78 | 1 | 4 | Actual |
| 32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-03-03 | 65 | 1 | 7 | Actual |
| 22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
| 36981 | 288.98 | 2025-03-03 | 92 | 1 | 13 | Actual |
| 19194 | 819.28 | 2023-11-02 | 87 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
| 30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
| 20646 | 11027.00 | 2024-01-03 | 63 | 6 | 3 | Actual |
| 38702 | 62792.00 | 2025-05-03 | 13 | 7 | 6 | Actual |
| 30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 22888 | 52936.00 | 2024-03-02 | 39 | 7 | 5 | Actual |
| 27272 | 167.00 | 2024-07-02 | 74 | 6 | 6 | Actual |
| 2046 | 8835.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
| 36222 | 97604.00 | 2025-03-03 | 37 | 7 | 5 | Actual |
| 7599 | 576.00 | 2022-12-03 | 65 | 6 | 7 | Actual |
| 23781 | 64307.00 | 2024-04-01 | 13 | 7 | 4 | Actual |
| 31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
| 39084 | 366.72 | 2025-05-03 | 65 | 6 | 11 | Actual |
| 31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
| 33790 | 1177.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 25214 | 20495.00 | 2024-05-02 | 43 | 7 | 7 | Actual |
| 8140 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 9457 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
| 8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
| 16245 | 11.40 | 2023-08-03 | 83 | 2 | 11 | Actual |
| 27543 | 389.06 | 2024-07-02 | 76 | 1 | 11 | Actual |
| 8333 | 287.00 | 2023-01-03 | 65 | 1 | 6 | Actual |
| 21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
| 8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
| 32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
| 16825 | 347.00 | 2023-09-02 | 65 | 1 | 6 | Actual |
| 29882 | 12.46 | 2024-09-01 | 82 | 2 | 11 | Actual |
| 5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
| 3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
| 6989 | 3229.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 15200 | 43057.94 | 2023-07-03 | 19 | 7 | 8 | Actual |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 20366 | 22.04 | 2023-12-03 | 83 | 3 | 11 | Actual |
| 8982 | 16163.50 | 2023-01-03 | 100 | 7 | 8 | Actual |
| 11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
| 29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
| 18530 | 1680.58 | 2023-10-03 | 15 | 7 | 12 | Actual |
| 33749 | 324.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 15310 | 23.10 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
| 35255 | 17287.00 | 2025-01-31 | 18 | 7 | 6 | Actual |
| 23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 16888 | 277.00 | 2023-09-02 | 76 | 3 | 6 | Actual |
| 35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-01-31 | 87 | 2 | 6 | Budget |
| 15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-01-03 | 57 | 6 | 8 | Actual |
| 4205 | 720.00 | 2022-09-02 | 87 | 1 | 7 | Actual |
| 10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
| 26139 | 21.00 | 2024-06-01 | 69 | 6 | 6 | Actual |
| 26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 9246 | 300.00 | 2023-01-31 | 73 | 6 | 4 | Budget |
| 28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
| 23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
| 5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
| 6039 | 200.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
| 32255 | 217.78 | 2024-11-01 | 92 | 6 | 11 | Actual |
| 22272 | 110.17 | 2024-01-31 | 68 | 6 | 8 | Actual |
| 22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
| 12722 | 8100.00 | 2023-05-03 | 53 | 6 | 5 | Budget |
| 24797 | 129.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 13689 | 5054.00 | 2023-06-02 | 23 | 7 | 4 | Actual |
| 12503 | 70.00 | 2023-05-03 | 74 | 7 | 3 | Actual |
| 9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 3002 | 380.00 | 2022-08-03 | 87 | 6 | 6 | Budget |
| 33149 | 25875.81 | 2024-12-02 | 53 | 6 | 8 | Actual |
| 24378 | 31.61 | 2024-04-01 | 84 | 3 | 11 | Actual |
| 6124 | 140.00 | 2022-11-02 | 89 | 1 | 6 | Actual |
| 26398 | 158646.46 | 2024-06-01 | 35 | 7 | 8 | Actual |
| 30034 | 155.02 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 35448 | 257.15 | 2025-01-31 | 83 | 6 | 8 | Actual |
| 24136 | 1958.00 | 2024-04-01 | 72 | 6 | 7 | Actual |
| 23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
| 32292 | 229.49 | 2024-11-01 | 65 | 1 | 12 | Actual |
| 36941 | 1861.43 | 2025-03-03 | 23 | 7 | 12 | Actual |
| 18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
| 7764 | -123.16 | 2022-12-03 | 91 | 2 | 8 | Actual |
| 6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
| 31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
| 36916 | 151.83 | 2025-03-03 | 83 | 6 | 12 | Actual |
| 16379 | 62574.27 | 2023-08-03 | 15 | 7 | 11 | Actual |
| 36544 | 526.85 | 2025-03-03 | 94 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 34070 | 200.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
| 7129 | 9200.00 | 2022-12-03 | 63 | 6 | 5 | Budget |
| 25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
| 1814 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-31 | 18 | 7 | 12 | Actual |
| 15226 | 60.33 | 2023-07-03 | 68 | 1 | 11 | Actual |
| 10734 | 280.00 | 2023-03-03 | 81 | 4 | 6 | Budget |
| 26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
| 38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
| 13752 | 326.00 | 2023-06-02 | 74 | 6 | 5 | Actual |
| 2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
| 22695 | 252.00 | 2024-03-02 | 81 | 7 | 3 | Actual |
| 36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
| 33652 | 12060.00 | 2025-01-02 | 53 | 6 | 3 | Actual |
| 17845 | 160287.00 | 2023-10-03 | 35 | 7 | 5 | Actual |
| 16609 | 2307.00 | 2023-09-02 | 61 | 7 | 3 | Actual |
| 20624 | 1653.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 6521 | 561.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
| 37349 | 43000.00 | 2025-04-02 | 99 | 6 | 5 | Actual |
| 7886 | 100.00 | 2023-01-03 | 78 | 1 | 3 | Budget |
| 13217 | 112.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
| 29503 | 554.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 14070 | 108141.00 | 2023-06-02 | 13 | 7 | 7 | Actual |
| 9769 | 1591582.00 | 2023-01-31 | 43 | 7 | 6 | Actual |
| 15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
| 7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
| 7453 | 1210.00 | 2022-12-03 | 61 | 6 | 6 | Actual |
| 36043 | 35267.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
| 3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
| 14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
| 35602 | 53.95 | 2025-01-31 | 66 | 5 | 11 | Actual |
| 14249 | 47.57 | 2023-06-02 | 65 | 2 | 11 | Actual |
| 874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
| 38290 | 14710.00 | 2025-05-03 | 7 | 7 | 3 | Actual |
| 5266 | 96336.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
| 18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
| 20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
| 9945 | 361.69 | 2023-01-31 | 83 | 1 | 8 | Actual |
| 35192 | 41.00 | 2025-01-31 | 68 | 5 | 6 | Actual |
| 2090 | 200.00 | 2022-07-03 | 78 | 1 | 8 | Budget |
| 6577 | 750.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 9279 | 137605.00 | 2023-01-31 | 101 | 6 | 4 | Actual |
| 5286 | 247704.00 | 2022-10-03 | 46 | 7 | 6 | Actual |
| 30371 | 817.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
| 17434 | 125.23 | 2023-09-02 | 61 | 1 | 12 | Actual |
| 25437 | 29.48 | 2024-05-02 | 84 | 4 | 11 | Actual |
| 5524 | 20900.00 | 2022-10-03 | 53 | 6 | 8 | Budget |
| 14261 | 36.93 | 2023-06-02 | 81 | 2 | 11 | Actual |
| 35121 | 126.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 36462 | 30015.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
| 726 | 280.00 | 2022-06-02 | 65 | 6 | 6 | Budget |
| 915 | 4029.00 | 2022-06-02 | 7 | 7 | 7 | Actual |
| 10919 | 591.00 | 2023-03-03 | 81 | 1 | 7 | Actual |
| 8437 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
| 9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 36766 | 39.06 | 2025-03-03 | 84 | 5 | 11 | Actual |
| 11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 9767 | 83150.00 | 2023-01-31 | 39 | 7 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
| 9639 | 950.00 | 2023-01-31 | 61 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 19374 | 3.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
| 7614 | 235.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
| 14484 | 2905.07 | 2023-06-02 | 15 | 7 | 12 | Actual |
| 21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
| 4444 | 45.02 | 2022-09-02 | 82 | 6 | 8 | Actual |
| 5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
| 32281 | 55725.20 | 2024-11-01 | 35 | 7 | 11 | Actual |
| 5775 | 104.00 | 2022-11-02 | 74 | 7 | 3 | Actual |
| 33119 | 14.00 | 2024-12-02 | 96 | 1 | 8 | Actual |
| 22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-31 | 80 | 1 | 4 | Actual |
| 27103 | 13483.00 | 2024-07-02 | 20 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-01-02 | 8 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-03 | 84 | 1 | 8 | Budget |
| 35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
| 6426 | 42.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
| 31698 | 108.00 | 2024-11-01 | 84 | 1 | 6 | Actual |
| 38521 | 162263.00 | 2025-05-03 | 35 | 7 | 5 | Actual |
| 10851 | 410.00 | 2023-03-03 | 87 | 6 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-03 | 13 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
| 2937 | 50.00 | 2022-08-03 | 83 | 5 | 6 | Budget |
| 21875 | 125.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 11273 | 17700.00 | 2023-04-02 | 60 | 6 | 3 | Budget |
| 15127 | 411655.72 | 2023-07-03 | 12 | 2 | 8 | Actual |
| 22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
| 32297 | 34.80 | 2024-11-01 | 71 | 1 | 12 | Actual |
| 18465 | 24.16 | 2023-10-03 | 65 | 1 | 12 | Actual |
| 7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
| 24402 | 147.57 | 2024-04-01 | 81 | 4 | 11 | Actual |
| 12373 | 380.00 | 2023-05-03 | 81 | 1 | 3 | Budget |
| 9195 | 290.00 | 2023-01-31 | 78 | 1 | 4 | Actual |
| 19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
| 36447 | 358.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-07-02 | 7 | 7 | 6 | Actual |
| 24812 | 74965.00 | 2024-05-02 | 15 | 7 | 4 | Actual |
| 8100 | 139100.00 | 2023-01-03 | 56 | 6 | 4 | Budget |
| 36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
| 15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-01-31 | 61 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 1545 | 382.00 | 2022-07-03 | 81 | 6 | 5 | Actual |
| 17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
| 8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
| 11187 | 478300.00 | 2023-03-03 | 101 | 6 | 8 | Budget |
| 3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
| 25832 | 36360.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
| 8260 | 46.00 | 2023-01-03 | 69 | 6 | 5 | Actual |
| 10133 | 121.00 | 2023-03-03 | 83 | 1 | 3 | Actual |
| 24332 | 83619.34 | 2024-04-01 | 12 | 2 | 11 | Actual |
| 3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
| 17336 | 148.63 | 2023-09-02 | 90 | 4 | 11 | Actual |
| 7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 22224 | 251.09 | 2024-01-31 | 84 | 1 | 8 | Actual |
| 34550 | 140.12 | 2025-01-02 | 78 | 1 | 12 | Actual |
| 12192 | 196.54 | 2023-04-02 | 85 | 1 | 8 | Actual |
| 11688 | 2000.00 | 2023-04-02 | 61 | 1 | 6 | Budget |
| 10624 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-03 | 60 | 1 | 12 | Actual |
| 31276 | 78.45 | 2024-10-02 | 84 | 1 | 13 | Actual |
| 16940 | 107.00 | 2023-09-02 | 76 | 5 | 6 | Actual |
| 37964 | 71628.69 | 2025-04-02 | 13 | 7 | 11 | Actual |
| 21196 | 33140.00 | 2024-01-03 | 38 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
| 16692 | 158.00 | 2023-09-02 | 89 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
| 12963 | 232.00 | 2023-05-03 | 65 | 4 | 6 | Actual |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
| 8731 | 80.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 16172 | 1458713.11 | 2023-08-03 | 4 | 7 | 8 | Actual |
| 17617 | 104862.00 | 2023-10-03 | 13 | 7 | 3 | Actual |
| 30081 | 58.21 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 13327 | 364.72 | 2023-05-03 | 90 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2023-01-03 | 46 | 7 | 7 | Actual |
| 29030 | 3.00 | 2024-08-02 | 96 | 1 | 13 | Actual |
| 11908 | 13.00 | 2023-04-02 | 82 | 5 | 6 | Actual |
| 24071 | 38402.00 | 2024-04-01 | 14 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-05-03 | 84 | 6 | 7 | Budget |
| 6447 | 200.00 | 2022-11-02 | 84 | 1 | 7 | Budget |
| 14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
| 10455 | 50.00 | 2023-03-03 | 82 | 1 | 5 | Budget |
| 38778 | 255.00 | 2025-05-03 | 83 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-09-02 | 18 | 7 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-02 | 52 | 6 | 5 | Budget |
| 1117 | 65981.10 | 2022-06-02 | 31 | 7 | 8 | Actual |
| 37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
| 28679 | 108618.26 | 2024-08-02 | 39 | 7 | 8 | Actual |
| 2698 | 16128.00 | 2022-08-03 | 24 | 7 | 5 | Actual |
| 8121 | 42.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2023-08-03 | 12 | 2 | 11 | Actual |
| 25306 | 1389.00 | 2024-05-02 | 97 | 6 | 8 | Actual |
| 38431 | 69666.00 | 2025-05-03 | 39 | 7 | 4 | Actual |
| 24326 | 101.82 | 2024-04-01 | 89 | 1 | 11 | Actual |
| 9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
| 31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
| 25357 | 335.87 | 2024-05-02 | 87 | 1 | 11 | Actual |
| 32722 | 643.00 | 2024-12-02 | 76 | 1 | 5 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
| 19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2024-09-01 | 31 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 14675 | 33.00 | 2023-07-03 | 82 | 6 | 4 | Actual |
| 23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
| 10099 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 8680 | 850.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
| 19566 | 6609.39 | 2023-11-02 | 24 | 7 | 12 | Actual |
| 32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
| 7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
| 19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
| 27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
| 34176 | 222.00 | 2025-01-02 | 83 | 6 | 7 | Actual |
| 14192 | 182433.27 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
| 18413 | 86.93 | 2023-10-03 | 73 | 6 | 11 | Actual |
| 38726 | 80224.00 | 2025-05-03 | 60 | 1 | 7 | Actual |
| 17422 | 8436.02 | 2023-09-02 | 32 | 7 | 11 | Actual |
| 27067 | 396.00 | 2024-07-02 | 66 | 6 | 5 | Actual |
| 28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
| 5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 38188 | 360.91 | 2025-04-02 | 90 | 6 | 13 | Actual |
| 19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
| 20041 | 22.00 | 2023-12-03 | 82 | 6 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-03 | 10 | 3 | 6 | Actual |
| 38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
| 28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
| 18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
| 33506 | 7671.11 | 2024-12-02 | 100 | 7 | 12 | Actual |
| 28731 | 41.19 | 2024-08-02 | 85 | 2 | 11 | Actual |
| 5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
| 39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
| 10318 | 217.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 3607 | 5300.00 | 2022-09-02 | 53 | 6 | 4 | Budget |
| 36443 | 414.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 20850 | 119879.00 | 2024-01-03 | 12 | 2 | 5 | Actual |
| 14062 | 9.00 | 2023-06-02 | 96 | 6 | 7 | Actual |
| 2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
| 1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
| 7984 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
| 39343 | -226.81 | 2025-05-03 | 91 | 6 | 13 | Actual |
| 4539 | 8357.00 | 2022-10-03 | 52 | 6 | 3 | Actual |
| 23702 | 36.00 | 2024-04-01 | 84 | 7 | 3 | Actual |
| 29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
| 14437 | 3.95 | 2023-06-02 | 85 | 2 | 12 | Actual |
| 38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
| 34742 | 110.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 32738 | 58263.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
| 39057 | 41.19 | 2025-05-03 | 73 | 5 | 11 | Actual |
| 21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
| 23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-07-03 | 83 | 6 | 4 | Actual |
| 17060 | 54.00 | 2023-09-02 | 69 | 6 | 7 | Actual |
| 7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
| 21411 | 16.72 | 2024-01-03 | 69 | 4 | 11 | Actual |
| 1725 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
| 19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
| 23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2022-11-02 | 18 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-05-02 | 7 | 7 | 6 | Actual |
| 20609 | 6203.00 | 2023-12-03 | 100 | 7 | 12 | Actual |
| 22192 | 21593.00 | 2024-01-31 | 28 | 7 | 7 | Actual |
| 37708 | 1157.16 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
| 33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
| 3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 29350 | 806.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
| 20108 | 11.00 | 2023-12-03 | 96 | 1 | 7 | Actual |
| 17953 | 45.00 | 2023-10-03 | 85 | 4 | 6 | Actual |
| 21407 | 164.59 | 2024-01-03 | 65 | 4 | 11 | Actual |
| 4353 | 31818.34 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-06-01 | 85 | 3 | 11 | Actual |
| 3430 | 1296.00 | 2022-09-02 | 61 | 6 | 3 | Actual |
| 36746 | 102.89 | 2025-03-03 | 94 | 4 | 11 | Actual |
| 13824 | 348.00 | 2023-06-02 | 90 | 1 | 6 | Actual |
| 23408 | -109.88 | 2024-03-02 | 91 | 4 | 11 | Actual |
| 19040 | 156114.00 | 2023-11-02 | 29 | 7 | 6 | Actual |
| 20131 | 764.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 35031 | 334.00 | 2025-01-31 | 74 | 6 | 5 | Actual |
| 8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
| 30601 | 208.00 | 2024-10-02 | 87 | 2 | 6 | Actual |
| 8275 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 15879 | 22.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
| 33613 | 8582.11 | 2024-12-02 | 33 | 7 | 13 | Actual |
| 15789 | 15282.00 | 2023-08-03 | 100 | 7 | 5 | Actual |
| 25905 | 55.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
| 11659 | 18201.00 | 2023-04-02 | 7 | 7 | 5 | Actual |
| 24333 | 6108.32 | 2024-04-01 | 60 | 2 | 11 | Actual |
| 19193 | 152.60 | 2023-11-02 | 85 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 20416 | 43.31 | 2023-12-03 | 78 | 5 | 11 | Actual |
| 4529 | 90.00 | 2022-10-03 | 85 | 1 | 3 | Actual |
| 5472 | 488.97 | 2022-10-03 | 94 | 1 | 8 | Actual |
| 34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
| 29225 | 207.00 | 2024-09-01 | 76 | 7 | 3 | Actual |
| 1621 | 136.00 | 2022-07-03 | 78 | 1 | 6 | Actual |
| 36642 | 640.13 | 2025-03-03 | 65 | 1 | 11 | Actual |
| 29956 | 448.64 | 2024-09-01 | 65 | 6 | 11 | Actual |
| 35167 | 20.00 | 2025-01-31 | 69 | 4 | 6 | Actual |
| 32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2025-04-02 | 87 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-04-02 | 65 | 2 | 12 | Actual |
| 10025 | 200.00 | 2023-01-31 | 65 | 6 | 8 | Budget |
| 28883 | 397697.53 | 2024-08-02 | 46 | 7 | 11 | Actual |
| 4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
| 22215 | 620.79 | 2024-01-31 | 73 | 1 | 8 | Actual |
| 35674 | 9342.42 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
| 34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
| 4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 6305 | 14.00 | 2022-11-02 | 82 | 5 | 6 | Actual |
| 10604 | -192.00 | 2023-03-03 | 91 | 1 | 6 | Actual |
| 11061 | 50.00 | 2023-03-03 | 82 | 1 | 8 | Budget |
| 33321 | 4.00 | 2024-12-02 | 96 | 4 | 11 | Actual |
| 31875 | 29006.00 | 2024-11-01 | 46 | 7 | 6 | Actual |
| 7081 | 70.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
| 26798 | 4332.91 | 2024-06-01 | 18 | 7 | 13 | Actual |
| 18304 | 36.93 | 2023-10-03 | 81 | 2 | 11 | Actual |
| 438 | 38500.00 | 2022-06-02 | 99 | 6 | 5 | Actual |
| 33208 | 104231.81 | 2024-12-02 | 39 | 7 | 8 | Actual |
| 22791 | 29922.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 15623 | 146.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
| 26057 | 168.00 | 2024-06-01 | 73 | 3 | 6 | Actual |
| 36590 | 510.18 | 2025-03-03 | 73 | 6 | 8 | Actual |
| 36648 | 389.06 | 2025-03-03 | 73 | 1 | 11 | Actual |
| 14885 | 416.00 | 2023-07-03 | 87 | 3 | 6 | Actual |
| 21190 | 40451.00 | 2024-01-03 | 31 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-03-03 | 85 | 1 | 5 | Budget |
| 2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
| 11149 | 98.05 | 2023-03-03 | 68 | 6 | 8 | Actual |
| 13643 | 55316.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 32923 | 210.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 17493 | 43.31 | 2023-09-02 | 65 | 6 | 12 | Actual |
| 16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
| 1758 | 179.00 | 2022-07-03 | 74 | 4 | 6 | Actual |
| 20403 | 6362.58 | 2023-12-03 | 60 | 5 | 11 | Actual |
| 5913 | 185878.00 | 2022-11-02 | 101 | 6 | 4 | Actual |
| 227 | 174.00 | 2022-06-02 | 85 | 1 | 4 | Actual |
| 9363 | 29200.00 | 2023-01-31 | 60 | 6 | 5 | Budget |
| 34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-02 | 97 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
| 22415 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
| 33203 | 35963.87 | 2024-12-02 | 33 | 7 | 8 | Actual |
| 35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 1126 | 400000.00 | 2022-06-02 | 42 | 7 | 8 | Actual |
| 17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
| 13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
| 28243 | 1595.00 | 2024-08-02 | 97 | 6 | 5 | Actual |
| 16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
| 6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
| 28156 | 18416.00 | 2024-08-02 | 8 | 7 | 4 | Actual |
| 26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
| 26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
| 1278 | 33.00 | 2022-07-03 | 67 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-04-01 | 80 | 1 | 11 | Actual |
| 13286 | 42800.00 | 2023-05-03 | 60 | 1 | 8 | Budget |
| 19604 | -346.00 | 2023-12-03 | 91 | 1 | 3 | Actual |
| 7760 | 410.18 | 2022-12-03 | 87 | 2 | 8 | Actual |
| 787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 3443 | 24.00 | 2022-09-02 | 69 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-05-03 | 61 | 6 | 3 | Budget |
| 19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
| 19473 | 2.89 | 2023-11-02 | 69 | 1 | 12 | Actual |
| 22842 | 88.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
| 13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
| 10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
| 25712 | 98436.00 | 2024-06-01 | 56 | 6 | 3 | Actual |
| 13431 | 80.00 | 2023-05-03 | 85 | 6 | 8 | Budget |
| 22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 7646 | 811350.00 | 2022-12-03 | 6 | 7 | 7 | Actual |
| 10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
| 37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
| 27235 | 48.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 23205 | 360.18 | 2024-03-02 | 90 | 1 | 8 | Actual |
| 13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
| 38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
| 33565 | 5604.87 | 2024-12-02 | 61 | 6 | 13 | Actual |
| 23027 | 18695.00 | 2024-03-02 | 53 | 6 | 6 | Actual |
| 15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
| 18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-03-03 | 60 | 6 | 3 | Budget |
| 32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
| 16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
| 23346 | 110.34 | 2024-03-02 | 81 | 2 | 11 | Actual |
| 14019 | 162.00 | 2023-06-02 | 84 | 1 | 7 | Actual |
| 24129 | 29377.00 | 2024-04-01 | 63 | 6 | 7 | Actual |
| 8199 | 200.00 | 2023-01-03 | 68 | 1 | 5 | Budget |
| 23682 | 293715.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 20015 | -113.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 38554 | 14.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
| 6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
| 2930 | 74.00 | 2022-08-03 | 78 | 5 | 6 | Actual |
| 38867 | 819.28 | 2025-05-03 | 87 | 2 | 8 | Actual |
| 16233 | 17.78 | 2023-08-03 | 67 | 2 | 11 | Actual |
| 19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
| 39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
| 20070 | 104149.00 | 2023-12-03 | 31 | 7 | 6 | Actual |
| 29755 | 399.57 | 2024-09-01 | 73 | 2 | 8 | Actual |
| 29911 | 96.51 | 2024-09-01 | 84 | 3 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-02 | 60 | 2 | 11 | Actual |
| 37458 | 512.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
| 24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
| 17049 | 883.00 | 2023-09-02 | 54 | 6 | 7 | Actual |
| 30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 25705 | 640.00 | 2024-06-01 | 92 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
| 2768 | 112.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
| 16263 | 11.40 | 2023-08-03 | 71 | 3 | 11 | Actual |
| 33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
| 38174 | 245.12 | 2025-04-02 | 72 | 6 | 13 | Actual |
| 22199 | 81309.00 | 2024-01-31 | 37 | 7 | 7 | Actual |
| 8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
| 22000 | 256.00 | 2024-01-31 | 65 | 4 | 6 | Actual |
| 37579 | 816.00 | 2025-04-02 | 65 | 1 | 7 | Actual |
| 24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
| 30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
| 14520 | 1396.00 | 2023-07-03 | 80 | 1 | 3 | Actual |
| 1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
| 22050 | 9066.00 | 2024-01-31 | 53 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 5218 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
| 36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
| 6439 | 850.00 | 2022-11-02 | 80 | 1 | 7 | Budget |
| 1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
| 29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
| 16513 | -142357.28 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 27415 | 1485.96 | 2024-07-02 | 65 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-03 | 76 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
| 3630 | 140.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
| 12820 | 380.00 | 2023-05-03 | 65 | 1 | 6 | Budget |
| 10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
| 23557 | 151.83 | 2024-03-02 | 90 | 6 | 12 | Actual |
| 14764 | 513.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 28857 | 408290.28 | 2024-08-02 | 4 | 7 | 11 | Actual |
| 35912 | 56579.50 | 2025-01-31 | 29 | 7 | 13 | Actual |
| 35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
| 26834 | 975.00 | 2024-07-02 | 81 | 1 | 3 | Actual |
| 6590 | 100.00 | 2022-11-02 | 85 | 1 | 8 | Budget |
| 24831 | -376958.00 | 2024-05-02 | 43 | 7 | 4 | Actual |
| 6767 | 172.00 | 2022-12-03 | 78 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-04-02 | 62 | 1 | 11 | Actual |
| 13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
| 34049 | 294.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
| 28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
| 29860 | 316.72 | 2024-09-01 | 90 | 1 | 11 | Actual |
| 18911 | 859957.00 | 2023-11-02 | 11 | 3 | 6 | Actual |
| 37763 | 24163.65 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 31946 | 122023.00 | 2024-11-01 | 14 | 7 | 7 | Actual |
| 3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
| 37901 | 59.27 | 2025-04-02 | 66 | 5 | 11 | Actual |
| 25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
| 25526 | 7909.42 | 2024-05-02 | 32 | 7 | 11 | Actual |
| 295 | 7.00 | 2022-06-02 | 96 | 6 | 4 | Actual |
| 36398 | 230341.00 | 2025-03-03 | 4 | 7 | 6 | Actual |
| 20418 | 77.36 | 2023-12-03 | 81 | 5 | 11 | Actual |
| 19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
| 27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
| 31382 | 193.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 5295 | 380.00 | 2022-10-03 | 65 | 1 | 7 | Budget |
| 3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-03 | 35 | 7 | 8 | Actual |
| 28339 | 202.00 | 2024-08-02 | 74 | 3 | 6 | Actual |
| 8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
| 16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
| 8241 | 102458.00 | 2023-01-03 | 56 | 6 | 5 | Actual |
| 236 | 34545.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 32319 | 70330.79 | 2024-11-01 | 56 | 6 | 12 | Actual |
| 9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
| 23480 | 19183.03 | 2024-03-02 | 14 | 7 | 11 | Actual |
| 17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
| 30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
| 23488 | 6403.01 | 2024-03-02 | 24 | 7 | 11 | Actual |
| 18093 | 301.00 | 2023-10-03 | 73 | 6 | 7 | Actual |
| 5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
| 36830 | 37703.59 | 2025-03-03 | 35 | 7 | 11 | Actual |
| 17948 | 259.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2023-12-03 | 34 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-06-01 | 81 | 6 | 12 | Actual |
| 21249 | 157.14 | 2024-01-03 | 85 | 2 | 8 | Actual |
| 27531 | 32060.77 | 2024-07-02 | 100 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-05-03 | 76 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-05-02 | 84 | 4 | 6 | Actual |
| 8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
| 17259 | 21993.72 | 2023-09-02 | 12 | 2 | 11 | Actual |
| 32996 | 164602.00 | 2024-12-02 | 39 | 7 | 6 | Actual |
| 3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
| 6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
| 37365 | 22806.00 | 2025-04-02 | 28 | 7 | 5 | Actual |
| 30269 | 485.00 | 2024-10-02 | 89 | 1 | 3 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 35839 | 562.67 | 2025-01-31 | 66 | 2 | 13 | Actual |
| 23912 | 505.00 | 2024-04-01 | 80 | 1 | 6 | Actual |
| 24080 | 18622.00 | 2024-04-01 | 28 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-01-03 | 82 | 1 | 5 | Budget |
| 6319 | 34.00 | 2022-11-02 | 94 | 5 | 6 | Actual |
| 3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
| 27062 | 49639.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
| 24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
| 16449 | 37.99 | 2023-08-03 | 89 | 2 | 12 | Actual |
| 12050 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 8764 | 7.00 | 2023-01-03 | 96 | 6 | 7 | Actual |
| 24347 | 115.65 | 2024-04-01 | 80 | 2 | 11 | Actual |
| 28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
| 12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
| 12760 | 158.00 | 2023-05-03 | 78 | 6 | 5 | Actual |
| 22546 | 46.50 | 2024-01-31 | 81 | 6 | 12 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 2030 | 257.00 | 2022-07-03 | 92 | 6 | 7 | Actual |
| 13059 | 1653.00 | 2023-05-03 | 57 | 6 | 6 | Actual |
| 6991 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 1329 | 97.00 | 2022-07-03 | 69 | 1 | 4 | Actual |
| 36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
| 37454 | 554.00 | 2025-04-02 | 87 | 3 | 6 | Actual |
| 23409 | 185.87 | 2024-03-02 | 92 | 4 | 11 | Actual |
| 18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
| 37105 | 7647.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 30829 | 33870.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
| 17212 | 43057.94 | 2023-09-02 | 19 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-05-31 | 93 | 7 | 4 | Actual |
| 2804 | -46.00 | 2022-08-03 | 91 | 2 | 6 | Actual |
| 3978 | 8.00 | 2022-09-02 | 96 | 3 | 6 | Actual |
| 24265 | 211.69 | 2024-04-01 | 84 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
| 23471 | 6.00 | 2024-03-02 | 96 | 6 | 11 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 14704 | 194274.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 16324 | 36.93 | 2023-08-03 | 81 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-31 | 62 | 1 | 8 | Actual |
| 22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
| 18952 | 257.00 | 2023-11-02 | 80 | 4 | 6 | Actual |
| 29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
| 19589 | 195.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 5441 | 69.26 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
| 291 | 218.00 | 2022-06-02 | 90 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-05-02 | 39 | 7 | 5 | Actual |
| 13920 | 123.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 22362 | 81.61 | 2024-01-31 | 73 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
| 1044 | 9600.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 18980 | 12.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
| 17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
| 30540 | 21395.00 | 2024-10-02 | 28 | 7 | 5 | Actual |
| 25615 | 8.21 | 2024-05-02 | 85 | 6 | 12 | Actual |
| 11569 | 200.00 | 2023-04-02 | 78 | 1 | 5 | Budget |
| 2464 | 280.00 | 2022-08-03 | 78 | 1 | 4 | Budget |
| 27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
| 2545 | 63000.00 | 2022-08-03 | 99 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-04-01 | 82 | 6 | 5 | Actual |
| 15114 | 1751.11 | 2023-07-03 | 80 | 1 | 8 | Actual |
| 8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
| 19836 | 234.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
| 29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
| 25342 | 75.23 | 2024-05-02 | 67 | 1 | 11 | Actual |
| 20990 | 454.00 | 2024-01-03 | 87 | 3 | 6 | Actual |
| 17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
| 36525 | 573.82 | 2025-03-03 | 68 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 6139 | 120.00 | 2022-11-02 | 66 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
| 20099 | 258.00 | 2023-12-03 | 83 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-06-01 | 85 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
| 23494 | 12912.70 | 2024-03-02 | 34 | 7 | 11 | Actual |
| 29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
| 31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
| 14595 | 1063634.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
| 8348 | 275.00 | 2023-01-03 | 76 | 1 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-05-03 | 80 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-31 | 60 | 1 | 4 | Budget |
| 33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
| 16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-01-03 | 84 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-03-03 | 81 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 16359 | 13.53 | 2023-08-03 | 82 | 6 | 11 | Actual |
| 27803 | 298.64 | 2024-07-02 | 73 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-01-31 | 84 | 3 | 6 | Actual |
| 34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
| 12154 | 15696.00 | 2023-04-02 | 100 | 7 | 7 | Actual |
| 14743 | 11.00 | 2023-07-03 | 96 | 1 | 5 | Actual |
| 31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 25111 | 159582.00 | 2024-05-02 | 29 | 7 | 6 | Actual |
| 39124 | 1843.35 | 2025-05-03 | 23 | 7 | 11 | Actual |
| 31061 | 273.10 | 2024-10-02 | 81 | 4 | 11 | Actual |
| 33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
| 7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
| 25946 | 219.00 | 2024-06-01 | 78 | 6 | 5 | Actual |
| 8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
| 259 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
| 37307 | 281.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 10460 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 781 | 10564.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
| 22925 | 24.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
| 6971 | 360.00 | 2022-12-03 | 92 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 29517 | 35.00 | 2024-09-01 | 71 | 4 | 6 | Actual |
| 18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-10-03 | 71 | 3 | 11 | Actual |
| 31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
| 16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-06-02 | 32 | 7 | 12 | Actual |
| 36415 | 43232.00 | 2025-03-03 | 32 | 7 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 32911 | 11264.00 | 2024-12-02 | 60 | 5 | 6 | Actual |
| 22737 | 11605.00 | 2024-03-02 | 53 | 6 | 4 | Actual |
| 32783 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 3952 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
| 32609 | 94.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
| 9866 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
| 31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
| 3235 | 1542.02 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 63 | 2400.00 | 2022-06-02 | 63 | 6 | 3 | Budget |
| 3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
| 12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-05-03 | 71 | 2 | 8 | Budget |
| 39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
| 29801 | 226.84 | 2024-09-01 | 89 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 30381 | 480.00 | 2024-10-02 | 78 | 1 | 4 | Actual |
| 18332 | 11.40 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 38598 | 685.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
| 16402 | 267.79 | 2023-08-03 | 61 | 1 | 12 | Actual |
| 8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
| 26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
| 9244 | 275.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
| 12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
| 1191 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 3617 | 2600.00 | 2022-09-02 | 61 | 6 | 4 | Budget |
| 11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
| 90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
| 6774 | 100.00 | 2022-12-03 | 83 | 1 | 3 | Budget |
| 18327 | 80.55 | 2023-10-03 | 76 | 3 | 11 | Actual |
| 30764 | 394.00 | 2024-10-02 | 78 | 1 | 7 | Actual |
| 22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
| 14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
| 15191 | 1210750.91 | 2023-07-03 | 101 | 6 | 8 | Actual |
| 24672 | 637.00 | 2024-05-02 | 81 | 6 | 3 | Actual |
| 19837 | 250.00 | 2023-12-03 | 74 | 6 | 5 | Actual |
| 2915 | 75.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
| 27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
| 30565 | 248.00 | 2024-10-02 | 76 | 1 | 6 | Actual |
| 32774 | 43000.00 | 2024-12-02 | 99 | 6 | 5 | Actual |
| 33858 | 348.00 | 2025-01-02 | 90 | 1 | 5 | Actual |
| 15144 | 41.99 | 2023-07-03 | 82 | 2 | 8 | Actual |
| 7897 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
| 24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
| 1558 | 171.00 | 2022-07-03 | 90 | 6 | 5 | Actual |
| 6267 | 380.00 | 2022-11-02 | 87 | 4 | 6 | Budget |
| 6234 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Budget |
| 19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-06-01 | 80 | 6 | 7 | Actual |
| 32315 | 5.00 | 2024-11-01 | 96 | 1 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 23287 | 4739.05 | 2024-03-02 | 23 | 7 | 8 | Actual |
| 16463 | 11.40 | 2023-08-03 | 67 | 6 | 12 | Actual |
| 11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
| 16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
| 39206 | 281.62 | 2025-05-03 | 67 | 6 | 12 | Actual |
| 17847 | 23934.00 | 2023-10-03 | 38 | 7 | 5 | Actual |
| 18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
| 4922 | 218.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 28004 | 4415.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 38222 | 7494.37 | 2025-04-02 | 100 | 7 | 13 | Actual |
| 6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
| 19056 | 594.00 | 2023-11-02 | 65 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
| 13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
| 17941 | 15.00 | 2023-10-03 | 69 | 4 | 6 | Actual |
| 14299 | 4.00 | 2023-06-02 | 96 | 3 | 11 | Actual |
| 11190 | 829313.50 | 2023-03-03 | 6 | 7 | 8 | Actual |
| 30463 | 4413.00 | 2024-10-02 | 62 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-06-02 | 74 | 2 | 8 | Budget |
| 34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
| 376 | 8.00 | 2022-06-02 | 96 | 1 | 5 | Actual |
| 15369 | 7260.47 | 2023-07-03 | 8 | 7 | 11 | Actual |
| 17335 | 96.51 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 22749 | 29.00 | 2024-03-02 | 69 | 6 | 4 | Actual |
| 17260 | 6108.32 | 2023-09-02 | 60 | 2 | 11 | Actual |
| 37827 | 76.29 | 2025-04-02 | 76 | 2 | 11 | Actual |
| 1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
| 17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
| 38688 | 94.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
| 3571 | 65.00 | 2022-09-02 | 69 | 1 | 4 | Actual |
| 37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
| 27542 | 347.57 | 2024-07-02 | 74 | 1 | 11 | Actual |
| 433 | -139.00 | 2022-06-02 | 91 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
| 4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
| 9292 | 3849.00 | 2023-01-31 | 23 | 7 | 4 | Actual |
| 12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
| 15135 | 38.96 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 11445 | 346.00 | 2023-04-02 | 90 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-08-03 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 18588 | 7303.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
| 17578 | 438.00 | 2023-10-03 | 54 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
| 30134 | 1557.42 | 2024-09-01 | 62 | 1 | 13 | Actual |
| 23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
| 4754 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 6974 | 54894.00 | 2022-12-03 | 12 | 2 | 4 | Actual |
| 30097 | -180.09 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
| 12539 | 560.00 | 2023-05-03 | 66 | 1 | 4 | Actual |
| 7921 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
| 34157 | 53130.00 | 2025-01-02 | 60 | 6 | 7 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
| 37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
| 2142 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
| 31478 | 324.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 38125 | 113.53 | 2025-04-02 | 83 | 1 | 13 | Actual |
| 7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
| 27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
| 34999 | 358.00 | 2025-01-31 | 78 | 1 | 5 | Actual |
| 35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
| 32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
| 17320 | 39.06 | 2023-09-02 | 68 | 4 | 11 | Actual |
| 1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
| 33048 | 334.00 | 2024-12-02 | 78 | 6 | 7 | Actual |
| 4563 | 20.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
| 7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
| 111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
| 23391 | 53.95 | 2024-03-02 | 68 | 4 | 11 | Actual |
| 20264 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 16625 | 99.00 | 2023-09-02 | 83 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
| 28622 | 322913.16 | 2024-08-02 | 56 | 6 | 8 | Actual |
| 33103 | 628.37 | 2024-12-02 | 74 | 1 | 8 | Actual |
| 25217 | 96677.12 | 2024-05-02 | 60 | 1 | 8 | Actual |
| 38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
| 36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
| 27 | 153.00 | 2022-06-02 | 78 | 1 | 3 | Actual |
| 29448 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
| 5229 | 100.00 | 2022-10-03 | 74 | 6 | 6 | Budget |
| 24248 | 34068.38 | 2024-04-01 | 63 | 6 | 8 | Actual |
| 6193 | 130.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
| 23918 | 416.00 | 2024-04-01 | 87 | 1 | 6 | Actual |
| 27972 | 693.00 | 2024-08-02 | 65 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
| 15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 11800 | 313.00 | 2023-04-02 | 73 | 3 | 6 | Actual |
| 24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
| 16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
| 19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
| 18762 | 438582.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
| 32910 | 10.00 | 2024-12-02 | 96 | 4 | 6 | Actual |
| 37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
| 2722 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 21473 | 92.25 | 2024-01-03 | 72 | 6 | 11 | Actual |
| 7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
| 25520 | 3288.05 | 2024-05-02 | 22 | 7 | 11 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 34789 | 107.00 | 2025-01-31 | 82 | 1 | 3 | Actual |
| 26096 | 313.00 | 2024-06-01 | 90 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-03 | 61 | 1 | 13 | Actual |
| 32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 30965 | 3849.77 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
| 15640 | 3406.00 | 2023-08-03 | 63 | 6 | 4 | Actual |
| 29068 | 281.96 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 3782 | 200.00 | 2022-09-02 | 78 | 6 | 5 | Budget |
| 35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
| 11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
| 29018 | 160.90 | 2024-08-02 | 78 | 1 | 13 | Actual |
| 8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
| 29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
| 5112 | 242.00 | 2022-10-03 | 66 | 4 | 6 | Actual |
| 3405 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
Generated 2025-07-02 18:38:29.016 UTC