[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3942
35467 items
NOTE: Only 1000 elements of total 35467 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
| 28467 | 42832.00 | 2024-08-02 | 40 | 7 | 6 | Actual |
| 35915 | 8666.33 | 2025-01-31 | 33 | 7 | 13 | Actual |
| 24195 | 655.64 | 2024-04-01 | 73 | 1 | 8 | Actual |
| 14272 | 1.00 | 2023-06-02 | 96 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
| 18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
| 11464 | 2800.00 | 2023-04-02 | 61 | 6 | 4 | Budget |
| 29786 | 81.39 | 2024-09-01 | 69 | 6 | 8 | Actual |
| 12778 | 216.00 | 2023-05-03 | 92 | 6 | 5 | Actual |
| 7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
| 5914 | 234919.00 | 2022-11-02 | 4 | 7 | 4 | Actual |
| 33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
| 9848 | 531.00 | 2023-01-31 | 72 | 6 | 7 | Actual |
| 25075 | 225.00 | 2024-05-02 | 72 | 6 | 6 | Actual |
| 1384 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
| 22735 | 88547.00 | 2024-03-02 | 12 | 2 | 4 | Actual |
| 5864 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 29638 | 438.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
| 14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
| 5143 | 293.00 | 2022-10-03 | 87 | 4 | 6 | Actual |
| 36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
| 1939 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 16145 | 505.64 | 2023-08-03 | 66 | 6 | 8 | Actual |
| 28293 | 109.00 | 2024-08-02 | 85 | 1 | 6 | Actual |
| 18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
| 30240 | 31901.85 | 2024-09-01 | 35 | 7 | 13 | Actual |
| 7739 | 195.02 | 2022-12-03 | 73 | 2 | 8 | Actual |
| 19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-06-02 | 62 | 4 | 6 | Actual |
| 7768 | 2984.47 | 2022-12-03 | 52 | 6 | 8 | Actual |
| 8590 | 50.00 | 2023-01-03 | 71 | 6 | 6 | Budget |
| 37425 | 31.00 | 2025-04-02 | 85 | 2 | 6 | Actual |
| 7509 | 11595.00 | 2022-12-03 | 8 | 7 | 6 | Actual |
| 38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
| 38770 | 386.00 | 2025-05-03 | 73 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 20782 | 145.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
| 16457 | 2799.75 | 2023-08-03 | 60 | 6 | 12 | Actual |
| 36005 | 92039.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
| 11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-06-02 | 35 | 7 | 3 | Actual |
| 25648 | 22472.45 | 2024-05-02 | 39 | 7 | 12 | Actual |
| 8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-01-31 | 61 | 6 | 12 | Actual |
| 28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
| 32259 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 28326 | 4.00 | 2024-08-02 | 96 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
| 34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
| 10418 | 25627.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
| 6967 | 990.00 | 2022-12-03 | 87 | 1 | 4 | Actual |
| 3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
| 26555 | 73.10 | 2024-06-01 | 67 | 6 | 11 | Actual |
| 15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
| 17559 | 760.00 | 2023-10-03 | 76 | 1 | 3 | Actual |
| 16846 | 466.00 | 2023-09-02 | 92 | 1 | 6 | Actual |
| 33690 | 12119.00 | 2025-01-02 | 7 | 7 | 3 | Actual |
| 10634 | 60.00 | 2023-03-03 | 78 | 2 | 6 | Budget |
| 13801 | 17829.00 | 2023-06-02 | 100 | 7 | 5 | Actual |
| 8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
| 16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
| 33582 | 67.92 | 2024-12-02 | 82 | 6 | 13 | Actual |
| 9487 | 283.00 | 2023-01-31 | 90 | 1 | 6 | Actual |
| 3485 | 4369.00 | 2022-09-02 | 8 | 7 | 3 | Actual |
| 32111 | 289.06 | 2024-11-01 | 90 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 28147 | 403.00 | 2024-08-02 | 92 | 6 | 4 | Actual |
| 11803 | 345.00 | 2023-04-02 | 76 | 3 | 6 | Actual |
| 934 | 25665.00 | 2022-06-02 | 37 | 7 | 7 | Actual |
| 2144 | 43.51 | 2022-07-03 | 82 | 2 | 8 | Actual |
| 18679 | 43.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 12941 | 40.00 | 2023-05-03 | 82 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 30386 | 326.00 | 2024-10-02 | 84 | 1 | 4 | Actual |
| 20050 | 8.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 34869 | 192.00 | 2025-01-31 | 66 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2022-11-02 | 22 | 7 | 6 | Actual |
| 11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 833 | 51.00 | 2022-06-02 | 82 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 8236 | 22100.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 18725 | 109.00 | 2023-11-02 | 85 | 6 | 4 | Actual |
| 7449 | 2400.00 | 2022-12-03 | 57 | 6 | 6 | Budget |
| 20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
| 17612 | 527925.00 | 2023-10-03 | 101 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
| 32174 | 175.23 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
| 19367 | 31.61 | 2023-11-02 | 85 | 4 | 11 | Actual |
| 7166 | 550.00 | 2022-12-03 | 87 | 6 | 5 | Budget |
| 26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
| 19497 | 14.59 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 18405 | 2422.08 | 2023-10-03 | 63 | 6 | 11 | Actual |
| 26245 | 208.00 | 2024-06-01 | 84 | 6 | 7 | Actual |
| 32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
| 33385 | 530831.74 | 2024-12-02 | 46 | 7 | 11 | Actual |
| 9467 | 280.00 | 2023-01-31 | 76 | 1 | 6 | Budget |
| 11134 | 19100.00 | 2023-03-03 | 60 | 6 | 8 | Budget |
| 10039 | 200.00 | 2023-01-31 | 74 | 6 | 8 | Budget |
| 9991 | 57.14 | 2023-01-31 | 82 | 2 | 8 | Actual |
| 31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
| 28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
| 3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
| 23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
| 2690 | 24679.00 | 2022-08-03 | 14 | 7 | 5 | Actual |
| 29585 | 102.00 | 2024-09-01 | 83 | 6 | 6 | Actual |
| 5456 | 948.07 | 2022-10-03 | 81 | 1 | 8 | Actual |
| 17720 | 120.00 | 2023-10-03 | 84 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 9724 | 25.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
| 23498 | 56819.90 | 2024-03-02 | 39 | 7 | 11 | Actual |
| 22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
| 38807 | 61351.00 | 2025-05-03 | 31 | 7 | 7 | Actual |
| 31519 | 423.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 2265 | 154.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
| 2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
| 12796 | 6991.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
| 38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
| 8599 | 1500.00 | 2023-01-03 | 76 | 6 | 6 | Budget |
| 29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
| 28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
| 12851 | 86.00 | 2023-05-03 | 85 | 1 | 6 | Actual |
| 6762 | 358.00 | 2022-12-03 | 76 | 1 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-03 | 100 | 7 | 8 | Actual |
| 4980 | 200.00 | 2022-10-03 | 76 | 1 | 6 | Budget |
| 19499 | 6.08 | 2023-11-02 | 68 | 2 | 12 | Actual |
| 1455 | 31600.00 | 2022-07-03 | 60 | 1 | 5 | Budget |
| 25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
| 7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
| 13196 | 191059.00 | 2023-05-03 | 54 | 6 | 7 | Actual |
| 27191 | 661.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 10499 | 364.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
| 30516 | 891.00 | 2024-10-02 | 87 | 6 | 5 | Actual |
| 29149 | 93119.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
| 34167 | 1406.00 | 2025-01-02 | 72 | 6 | 7 | Actual |
| 23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
| 28149 | 12.00 | 2024-08-02 | 96 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-05-02 | 91 | 1 | 4 | Actual |
| 23713 | 5815.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 24963 | 30.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
| 28711 | 84864.04 | 2024-08-02 | 12 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 29721 | 1419.29 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 2811 | 23000.00 | 2022-08-03 | 60 | 3 | 6 | Budget |
| 36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-03-03 | 74 | 6 | 13 | Actual |
| 35506 | 146.51 | 2025-01-31 | 83 | 1 | 11 | Actual |
| 39375 | 128430.15 | 2025-05-03 | 46 | 7 | 13 | Actual |
| 16566 | 617.00 | 2023-09-02 | 81 | 6 | 3 | Actual |
| 14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 2469 | 779.00 | 2022-08-03 | 81 | 1 | 4 | Actual |
| 23057 | 406.00 | 2024-03-02 | 92 | 6 | 6 | Actual |
| 27069 | 158.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
| 12387 | 426.00 | 2023-05-03 | 92 | 1 | 3 | Actual |
| 20941 | 76689.00 | 2024-01-03 | 12 | 2 | 6 | Actual |
| 36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
| 24272 | 105472.74 | 2024-04-01 | 94 | 6 | 8 | Actual |
| 26860 | 79.00 | 2024-07-02 | 69 | 6 | 3 | Actual |
| 34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
| 26799 | 13806.77 | 2024-06-01 | 19 | 7 | 13 | Actual |
| 15175 | 205.63 | 2023-07-03 | 78 | 6 | 8 | Actual |
| 6641 | 546.55 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 17927 | 100.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
| 36904 | 179.49 | 2025-03-03 | 68 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
| 22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
| 29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
| 16119 | 417.76 | 2023-08-03 | 76 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-31 | 62 | 1 | 6 | Actual |
| 14439 | 39.06 | 2023-06-02 | 89 | 2 | 12 | Actual |
| 4229 | 2517.00 | 2022-09-02 | 63 | 6 | 7 | Actual |
| 33736 | 82.00 | 2025-01-02 | 89 | 7 | 3 | Actual |
| 5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
| 29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
| 5377 | 380.00 | 2022-10-03 | 81 | 6 | 7 | Budget |
| 23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
| 38711 | 31361.00 | 2025-05-03 | 24 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
| 31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
| 28095 | 380.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
| 22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
| 29385 | 691.00 | 2024-09-01 | 81 | 6 | 5 | Actual |
| 16661 | 339.00 | 2023-09-02 | 94 | 1 | 4 | Actual |
| 12115 | 630.00 | 2023-04-02 | 87 | 6 | 7 | Actual |
| 18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 2710 | 312375.00 | 2022-08-03 | 43 | 7 | 5 | Actual |
| 36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 10343 | 2676.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
| 29576 | 212.00 | 2024-09-01 | 72 | 6 | 6 | Actual |
| 5387 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 37690 | 579.88 | 2025-04-02 | 90 | 1 | 8 | Actual |
| 13638 | 246.00 | 2023-06-02 | 94 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
| 4302 | 442895.00 | 2022-09-02 | 43 | 7 | 7 | Actual |
| 4754 | 380.00 | 2022-10-03 | 72 | 6 | 4 | Budget |
| 28586 | 737.46 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
| 30936 | 1111023.30 | 2024-10-02 | 4 | 7 | 8 | Actual |
| 21604 | 824.18 | 2024-01-03 | 34 | 7 | 12 | Actual |
| 8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
| 38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
| 29426 | 520029.00 | 2024-09-01 | 46 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-03-02 | 13 | 7 | 12 | Actual |
| 11563 | 205.00 | 2023-04-02 | 74 | 1 | 5 | Actual |
| 24415 | 346.51 | 2024-04-01 | 61 | 5 | 11 | Actual |
| 11647 | 161.00 | 2023-04-02 | 89 | 6 | 5 | Actual |
| 683 | 100.00 | 2022-06-02 | 76 | 5 | 6 | Budget |
| 32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
| 3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
| 30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
| 22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
| 16296 | 219.91 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 19577 | 9491.36 | 2023-11-02 | 40 | 7 | 12 | Actual |
| 5040 | 50.00 | 2022-10-03 | 83 | 2 | 6 | Budget |
| 23981 | 979.00 | 2024-04-01 | 62 | 4 | 6 | Actual |
| 24398 | 102.89 | 2024-04-01 | 76 | 4 | 11 | Actual |
| 31055 | 184.81 | 2024-10-02 | 73 | 4 | 11 | Actual |
| 15410 | 2.89 | 2023-07-03 | 82 | 1 | 12 | Actual |
| 7324 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
| 28756 | 87.99 | 2024-08-02 | 83 | 3 | 11 | Actual |
| 17575 | 161897.00 | 2023-10-03 | 12 | 2 | 3 | Actual |
| 31754 | 114.00 | 2024-11-01 | 85 | 3 | 6 | Actual |
| 18999 | 182.00 | 2023-11-02 | 66 | 6 | 6 | Actual |
| 11712 | 480.00 | 2023-04-02 | 80 | 1 | 6 | Budget |
| 38048 | 41106.84 | 2025-04-02 | 60 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
| 5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
| 620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
| 25925 | 96149.00 | 2024-06-01 | 12 | 2 | 5 | Actual |
| 34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
| 25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
| 28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
| 33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
| 13008 | 985.00 | 2023-05-03 | 62 | 5 | 6 | Actual |
| 35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
| 22643 | 900.00 | 2024-03-02 | 87 | 6 | 3 | Actual |
| 20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
| 4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
| 914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
| 8801 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 21004 | 35.00 | 2024-01-03 | 71 | 4 | 6 | Actual |
| 14714 | 430024.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 6829 | 454.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 31629 | 122.00 | 2024-11-01 | 71 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
| 23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-05-03 | 85 | 1 | 4 | Actual |
| 19728 | 9270.00 | 2023-12-03 | 52 | 6 | 4 | Actual |
| 9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
| 30938 | 46712.56 | 2024-10-02 | 7 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-12-03 | 72 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-05-02 | 66 | 6 | 5 | Actual |
| 34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
| 23590 | -49969.50 | 2024-03-02 | 46 | 7 | 12 | Actual |
| 33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
| 16196 | 33478.98 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 34748 | 7503.15 | 2025-01-02 | 8 | 7 | 13 | Actual |
| 9080 | 70.00 | 2023-01-31 | 85 | 6 | 3 | Budget |
| 8789 | 101191.00 | 2023-01-03 | 35 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
| 30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-01-31 | 76 | 7 | 3 | Actual |
| 31744 | 208.00 | 2024-11-01 | 73 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
| 21585 | 3459.33 | 2024-01-03 | 4 | 7 | 12 | Actual |
| 14183 | 147520.50 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
| 30226 | 116782.38 | 2024-09-01 | 15 | 7 | 13 | Actual |
| 21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 16253 | 9.27 | 2023-08-03 | 94 | 2 | 11 | Actual |
| 34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-03 | 24 | 7 | 3 | Actual |
| 22559 | 1776.32 | 2024-01-31 | 101 | 6 | 12 | Actual |
| 13600 | 257.00 | 2023-06-02 | 81 | 7 | 3 | Actual |
| 31301 | 45.11 | 2024-10-02 | 82 | 2 | 13 | Actual |
| 14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
| 3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
| 3241 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
| 15478 | 9887.11 | 2023-07-03 | 38 | 7 | 12 | Actual |
| 38032 | 7.14 | 2025-04-02 | 82 | 2 | 12 | Actual |
| 27336 | 332.00 | 2024-07-02 | 83 | 1 | 7 | Actual |
| 23338 | 10.33 | 2024-03-02 | 69 | 2 | 11 | Actual |
| 12220 | 207.15 | 2023-04-02 | 73 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
| 34801 | 6660.00 | 2025-01-31 | 52 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2024-12-02 | 99 | 6 | 6 | Actual |
| 10391 | 6.00 | 2023-03-03 | 96 | 6 | 4 | Actual |
| 28023 | 203.00 | 2024-08-02 | 85 | 6 | 3 | Actual |
| 10552 | 31463.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
| 6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 13663 | 44.00 | 2023-06-02 | 82 | 6 | 4 | Actual |
| 2075 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 22429 | 144.38 | 2024-01-31 | 90 | 4 | 11 | Actual |
| 27036 | 391.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
| 7966 | 8246.00 | 2023-01-03 | 94 | 6 | 3 | Actual |
| 20695 | 181699.00 | 2024-01-03 | 35 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2025-01-02 | 62 | 4 | 6 | Actual |
| 15198 | 288230.69 | 2023-07-03 | 15 | 7 | 8 | Actual |
| 33861 | 293.00 | 2025-01-02 | 94 | 1 | 5 | Actual |
| 27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 29453 | 13.00 | 2024-09-01 | 96 | 1 | 6 | Actual |
| 39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
| 16209 | 156.08 | 2023-08-03 | 73 | 1 | 11 | Actual |
| 18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
| 13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
| 10881 | 26110.00 | 2023-03-03 | 34 | 7 | 6 | Actual |
| 27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 7624 | 480.00 | 2022-12-03 | 81 | 6 | 7 | Budget |
| 7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
| 15787 | 998937.00 | 2023-08-03 | 43 | 7 | 5 | Actual |
| 36106 | 63000.00 | 2025-03-03 | 99 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 19369 | 67.78 | 2023-11-02 | 89 | 4 | 11 | Actual |
| 1613 | 196.00 | 2022-07-03 | 73 | 1 | 6 | Actual |
| 6936 | 760.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 26872 | 252.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
| 5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 22313 | 72867.59 | 2024-01-31 | 31 | 7 | 8 | Actual |
| 13639 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
| 24853 | 114.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
| 29764 | 176.84 | 2024-09-01 | 84 | 2 | 8 | Actual |
| 26174 | 6062.00 | 2024-06-01 | 23 | 7 | 6 | Actual |
| 22289 | 216.24 | 2024-01-31 | 90 | 6 | 8 | Actual |
| 9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
| 24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
| 17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
| 17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
| 19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 19262 | 29410.72 | 2023-11-02 | 40 | 7 | 8 | Actual |
| 3666 | 166.00 | 2022-09-02 | 97 | 6 | 4 | Actual |
| 29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 7100 | 152.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-05-02 | 67 | 6 | 11 | Actual |
| 9503 | 68.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 29392 | 315.00 | 2024-09-01 | 90 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2022-10-03 | 57 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
| 15202 | 86110.26 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 738 | 201.00 | 2022-06-02 | 73 | 6 | 6 | Actual |
| 36413 | 218562.00 | 2025-03-03 | 29 | 7 | 6 | Actual |
| 941 | -52842.00 | 2022-06-02 | 46 | 7 | 7 | Actual |
| 24409 | 142.25 | 2024-04-01 | 90 | 4 | 11 | Actual |
| 15562 | 30739.00 | 2023-08-03 | 24 | 7 | 3 | Actual |
| 10878 | 96783.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
| 15382 | 61362.54 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 15274 | 1.00 | 2023-07-03 | 96 | 2 | 11 | Actual |
| 16376 | 6801.95 | 2023-08-03 | 8 | 7 | 11 | Actual |
| 29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
| 3622 | 5933.00 | 2022-09-02 | 63 | 6 | 4 | Actual |
| 14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
| 39021 | 21299.03 | 2025-05-03 | 60 | 4 | 11 | Actual |
| 34743 | 12500.00 | 2025-01-02 | 99 | 6 | 13 | Actual |
| 5704 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 39163 | -134.34 | 2025-05-03 | 91 | 1 | 12 | Actual |
| 30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
| 34726 | 717.05 | 2025-01-02 | 74 | 6 | 13 | Actual |
| 30300 | 242.00 | 2024-10-02 | 83 | 6 | 3 | Actual |
| 12021 | 480.00 | 2023-04-02 | 65 | 1 | 7 | Budget |
| 8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
| 11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
| 2921 | 120.00 | 2022-08-03 | 73 | 5 | 6 | Budget |
| 17317 | 107.14 | 2023-09-02 | 65 | 4 | 11 | Actual |
| 25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
| 11237 | 131.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 17742 | 65492.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 2513 | 297.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
| 4360 | 508.67 | 2022-09-02 | 65 | 2 | 8 | Actual |
| 31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
| 36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
| 3716 | 336.00 | 2022-09-02 | 73 | 1 | 5 | Actual |
| 15576 | 19734.00 | 2023-08-03 | 60 | 7 | 3 | Actual |
| 38428 | 234012.00 | 2025-05-03 | 35 | 7 | 4 | Actual |
| 28012 | 385.00 | 2024-08-02 | 72 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
| 1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
| 16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
| 23596 | 1019.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 33450 | 2647.62 | 2024-12-02 | 63 | 6 | 12 | Actual |
| 3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-06-01 | 34 | 7 | 8 | Actual |
| 16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
| 38418 | 89307.00 | 2025-05-03 | 21 | 7 | 4 | Actual |
| 35663 | 11957.36 | 2025-01-31 | 7 | 7 | 11 | Actual |
| 9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
| 19776 | 5003.00 | 2023-12-03 | 23 | 7 | 4 | Actual |
| 11583 | 650.00 | 2023-04-02 | 87 | 1 | 5 | Budget |
| 19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
| 4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-10-03 | 80 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-05-03 | 62 | 1 | 3 | Budget |
| 22880 | 154626.00 | 2024-03-02 | 29 | 7 | 5 | Actual |
| 4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
| 8008 | 70.00 | 2023-01-03 | 66 | 7 | 3 | Budget |
| 9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
| 29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
| 33532 | 3.00 | 2024-12-02 | 96 | 1 | 13 | Actual |
| 3071 | 550.00 | 2022-08-03 | 81 | 1 | 7 | Budget |
| 23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
| 28817 | 50.76 | 2024-08-02 | 92 | 5 | 11 | Actual |
| 13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
| 14149 | 198.05 | 2023-06-02 | 94 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
| 33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 11203 | 15174.09 | 2023-03-03 | 28 | 7 | 8 | Actual |
| 34018 | 175.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 30230 | 45579.29 | 2024-09-01 | 21 | 7 | 13 | Actual |
| 23675 | 36363.00 | 2024-04-01 | 33 | 7 | 3 | Actual |
| 24813 | 14268.00 | 2024-05-02 | 18 | 7 | 4 | Actual |
| 25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
| 22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
| 4978 | 100.00 | 2022-10-03 | 74 | 1 | 6 | Budget |
| 26603 | 13302.07 | 2024-06-01 | 38 | 7 | 11 | Actual |
| 28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
| 9782 | 330.00 | 2023-01-31 | 67 | 1 | 7 | Actual |
| 2268 | 39.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-06-02 | 83 | 2 | 6 | Actual |
| 11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
| 16002 | 741.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
| 4697 | 200.00 | 2022-10-03 | 74 | 1 | 4 | Budget |
| 34771 | -65389.37 | 2025-01-02 | 46 | 7 | 13 | Actual |
| 25310 | 1231120.99 | 2024-05-02 | 6 | 7 | 8 | Actual |
| 1953 | 888.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-12-03 | 71 | 6 | 8 | Actual |
| 11186 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 27720 | 72269.13 | 2024-07-02 | 29 | 7 | 11 | Actual |
| 30811 | 64507.00 | 2024-10-02 | 94 | 6 | 7 | Actual |
| 3140 | 114.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
| 11875 | 6.00 | 2023-04-02 | 96 | 4 | 6 | Actual |
| 3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
| 34264 | 225.33 | 2025-01-02 | 85 | 2 | 8 | Actual |
| 1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
| 32165 | 100.76 | 2024-11-01 | 89 | 3 | 11 | Actual |
| 22095 | 123840.00 | 2024-01-31 | 21 | 7 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-03 | 15 | 7 | 5 | Actual |
| 36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
| 24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-10-02 | 67 | 2 | 12 | Actual |
| 21771 | 146.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
| 34097 | 325862.00 | 2025-01-02 | 6 | 7 | 6 | Actual |
| 468 | 359790.80 | 2022-06-02 | 45 | 7 | 5 | Actual |
| 34627 | 35000.00 | 2025-01-02 | 99 | 6 | 12 | Actual |
| 18031 | 131958.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 10324 | 850.00 | 2023-03-03 | 87 | 1 | 4 | Budget |
| 33215 | 4151.90 | 2024-12-02 | 62 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 36464 | 638.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2024-11-01 | 97 | 6 | 4 | Actual |
| 28557 | 233691.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 22219 | 357.15 | 2024-01-31 | 78 | 1 | 8 | Actual |
| 2823 | 200.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
| 35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
| 32902 | 97.00 | 2024-12-02 | 83 | 4 | 6 | Actual |
| 4373 | 200.00 | 2022-09-02 | 74 | 2 | 8 | Budget |
| 32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
| 35763 | 245.44 | 2025-01-31 | 78 | 6 | 12 | Actual |
| 31685 | 200.00 | 2024-11-01 | 67 | 1 | 6 | Actual |
| 14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
| 24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
| 1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
| 26345 | 187183.36 | 2024-06-01 | 56 | 6 | 8 | Actual |
| 21649 | 510.00 | 2024-01-31 | 65 | 6 | 3 | Actual |
| 21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
| 16078 | 698969.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 35391 | 614.73 | 2025-01-31 | 90 | 1 | 8 | Actual |
| 15770 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
| 6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
| 1412 | 123.00 | 2022-07-03 | 85 | 6 | 4 | Actual |
| 28989 | 1843.35 | 2024-08-02 | 23 | 7 | 12 | Actual |
| 8917 | 23.81 | 2023-01-03 | 71 | 6 | 8 | Actual |
| 12438 | 80.00 | 2023-05-03 | 83 | 6 | 3 | Budget |
| 4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
| 24695 | 56836.00 | 2024-05-02 | 19 | 7 | 3 | Actual |
| 33315 | 299.70 | 2024-12-02 | 87 | 4 | 11 | Actual |
| 5721 | 291.00 | 2022-11-02 | 92 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
| 19772 | 45468.00 | 2023-12-03 | 19 | 7 | 4 | Actual |
| 21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
| 26605 | 11315.86 | 2024-06-01 | 40 | 7 | 11 | Actual |
| 8833 | 199.57 | 2023-01-03 | 84 | 1 | 8 | Actual |
| 23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
| 4786 | 447.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
| 28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
| 31577 | 40663.00 | 2024-11-01 | 33 | 7 | 4 | Actual |
| 34199 | 71987.00 | 2025-01-02 | 21 | 7 | 7 | Actual |
| 29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
| 12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
| 30511 | 669.00 | 2024-10-02 | 81 | 6 | 5 | Actual |
| 15440 | 18.84 | 2023-07-03 | 78 | 6 | 12 | Actual |
| 31124 | 7921.12 | 2024-10-02 | 28 | 7 | 11 | Actual |
| 25083 | 27.00 | 2024-05-02 | 82 | 6 | 6 | Actual |
| 38554 | 14.00 | 2025-05-03 | 96 | 1 | 6 | Actual |
| 14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
| 30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
| 1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
| 36846 | 39.06 | 2025-03-03 | 71 | 1 | 12 | Actual |
| 5144 | 80.00 | 2022-10-03 | 89 | 4 | 6 | Actual |
| 18107 | -155.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
| 26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
| 9019 | 100.00 | 2023-01-31 | 84 | 1 | 3 | Budget |
| 33316 | 77.36 | 2024-12-02 | 89 | 4 | 11 | Actual |
| 15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
| 31873 | 38028.00 | 2024-11-01 | 40 | 7 | 6 | Actual |
| 25670 | 11560.00 | 2024-05-31 | 93 | 7 | 8 | Actual |
| 4916 | 145.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
| 38909 | 34500.00 | 2025-05-03 | 99 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
| 12430 | 90.00 | 2023-05-03 | 78 | 6 | 3 | Budget |
| 9530 | 41.00 | 2023-01-31 | 85 | 2 | 6 | Actual |
| 3836 | 18600.00 | 2022-09-02 | 60 | 1 | 6 | Budget |
| 12208 | 1100.00 | 2023-04-02 | 62 | 2 | 8 | Budget |
| 29674 | 1247.00 | 2024-09-01 | 80 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-01-31 | 101 | 6 | 4 | Actual |
| 28869 | 1843.35 | 2024-08-02 | 23 | 7 | 11 | Actual |
| 11748 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 36829 | 32283.28 | 2025-03-03 | 34 | 7 | 11 | Actual |
| 14106 | 485.94 | 2023-06-02 | 74 | 1 | 8 | Actual |
| 22593 | 450.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
| 13688 | 12363.00 | 2023-06-02 | 22 | 7 | 4 | Actual |
| 30721 | 47500.00 | 2024-10-02 | 99 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-01-03 | 65 | 1 | 8 | Budget |
| 38127 | 90.73 | 2025-04-02 | 85 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 10778 | 80.00 | 2023-03-03 | 78 | 5 | 6 | Budget |
| 27262 | 1845.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-05-03 | 61 | 2 | 8 | Actual |
| 367 | 200.00 | 2022-06-02 | 85 | 1 | 5 | Budget |
| 8419 | 145.00 | 2023-01-03 | 92 | 2 | 6 | Actual |
| 30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
| 2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
| 26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 15171 | 335.94 | 2023-07-03 | 73 | 6 | 8 | Actual |
| 17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
| 28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
| 34586 | 35.87 | 2025-01-02 | 89 | 2 | 12 | Actual |
| 15276 | 1163.55 | 2023-07-03 | 61 | 3 | 11 | Actual |
| 14597 | 12318.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
| 35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
| 37355 | 76625.00 | 2025-04-02 | 13 | 7 | 5 | Actual |
| 6742 | 24700.00 | 2022-12-03 | 60 | 1 | 3 | Actual |
| 7785 | 12600.00 | 2022-12-03 | 63 | 6 | 8 | Budget |
| 17121 | 513.21 | 2023-09-02 | 73 | 1 | 8 | Actual |
| 35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
| 22060 | 148.00 | 2024-01-31 | 67 | 6 | 6 | Actual |
| 21069 | 96.00 | 2024-01-03 | 83 | 6 | 6 | Actual |
| 8875 | 385.94 | 2023-01-03 | 81 | 2 | 8 | Actual |
| 24007 | 1017.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 30002 | 11223.31 | 2024-09-01 | 33 | 7 | 11 | Actual |
| 31834 | 458.00 | 2024-11-01 | 80 | 6 | 6 | Actual |
| 21480 | 143.31 | 2024-01-03 | 81 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-04-02 | 73 | 5 | 6 | Actual |
| 16046 | 396.00 | 2023-08-03 | 92 | 6 | 7 | Actual |
| 26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
| 16426 | 4.00 | 2023-08-03 | 96 | 1 | 12 | Actual |
| 35275 | 29350.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 15537 | 162.00 | 2023-08-03 | 84 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 20897 | 58455.00 | 2024-01-03 | 21 | 7 | 5 | Actual |
| 29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
| 33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
| 26862 | 314.00 | 2024-07-02 | 72 | 6 | 3 | Actual |
| 13329 | 485.94 | 2023-05-03 | 92 | 1 | 8 | Actual |
| 15028 | 255.00 | 2023-07-03 | 89 | 1 | 7 | Actual |
| 939 | -713280.00 | 2022-06-02 | 43 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-07-03 | 68 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 1724 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-02 | 24 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
| 12301 | 80.00 | 2023-04-02 | 85 | 6 | 8 | Budget |
| 36619 | 59618.86 | 2025-03-03 | 19 | 7 | 8 | Actual |
| 5891 | 617.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
| 33538 | 504.77 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 30743 | 187856.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
| 12409 | 291.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
| 29990 | 144102.38 | 2024-09-01 | 15 | 7 | 11 | Actual |
| 18343 | 9733.92 | 2023-10-03 | 60 | 4 | 11 | Actual |
| 10381 | 116.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
| 10480 | 3816.00 | 2023-03-03 | 61 | 6 | 5 | Actual |
| 9478 | 100.00 | 2023-01-31 | 83 | 1 | 6 | Budget |
| 739 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 25005 | -311.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
| 13828 | 72105.00 | 2023-06-02 | 12 | 2 | 6 | Actual |
| 34053 | 51.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
| 20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 34778 | 462.00 | 2025-01-31 | 67 | 1 | 3 | Actual |
| 4283 | 122747.00 | 2022-09-02 | 15 | 7 | 7 | Actual |
| 8259 | 161.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
| 11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
| 27502 | 34500.00 | 2024-07-02 | 99 | 6 | 8 | Actual |
| 7526 | 36770.00 | 2022-12-03 | 35 | 7 | 6 | Actual |
| 6814 | 40.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 30044 | 66.72 | 2024-09-01 | 66 | 2 | 12 | Actual |
| 23446 | 1811.43 | 2024-03-02 | 63 | 6 | 11 | Actual |
| 23063 | 320339.00 | 2024-03-02 | 6 | 7 | 6 | Actual |
| 36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
| 30282 | 4807.00 | 2024-10-02 | 61 | 6 | 3 | Actual |
| 51 | 2600.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
| 18595 | 1095.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
| 4118 | 30.00 | 2022-09-02 | 82 | 6 | 6 | Budget |
| 1451 | 405462.00 | 2022-07-03 | 43 | 7 | 4 | Actual |
| 39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
| 17607 | 404.00 | 2023-10-03 | 92 | 6 | 3 | Actual |
| 14270 | 46.50 | 2023-06-02 | 92 | 2 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
| 11864 | 74.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
| 27677 | 260.34 | 2024-07-02 | 65 | 6 | 11 | Actual |
| 35126 | 174.00 | 2025-01-31 | 87 | 2 | 6 | Actual |
| 10587 | 100.00 | 2023-03-03 | 78 | 1 | 6 | Budget |
| 26225 | 78218.00 | 2024-06-01 | 60 | 6 | 7 | Actual |
| 25114 | 23999.00 | 2024-05-02 | 33 | 7 | 6 | Actual |
| 4430 | 220.00 | 2022-09-02 | 73 | 6 | 8 | Budget |
| 26951 | 1749.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 19292 | 7.00 | 2023-11-02 | 96 | 1 | 11 | Actual |
| 995 | 1249.59 | 2022-06-02 | 62 | 2 | 8 | Actual |
| 10819 | 100.00 | 2023-03-03 | 67 | 6 | 6 | Budget |
| 35273 | 2812053.00 | 2025-01-31 | 43 | 7 | 6 | Actual |
| 24441 | 7237.06 | 2024-04-01 | 52 | 6 | 11 | Actual |
| 451 | 43030.00 | 2022-06-02 | 21 | 7 | 5 | Actual |
| 20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
| 5382 | 136.00 | 2022-10-03 | 83 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 36086 | 468.00 | 2025-03-03 | 72 | 6 | 4 | Actual |
| 21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
| 26199 | 132.00 | 2024-06-01 | 69 | 1 | 7 | Actual |
| 7426 | 200.00 | 2022-12-03 | 81 | 5 | 6 | Budget |
| 6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
| 33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-03-03 | 52 | 6 | 11 | Actual |
| 24981 | 854054.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
| 3460 | 237.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2024-12-02 | 99 | 6 | 11 | Actual |
| 8222 | 160.00 | 2023-01-03 | 84 | 1 | 5 | Actual |
| 23548 | 15.65 | 2024-03-02 | 78 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 37608 | 49680.00 | 2025-04-02 | 60 | 6 | 7 | Actual |
| 7939 | 120.00 | 2023-01-03 | 73 | 6 | 3 | Budget |
| 1135 | 2002.00 | 2022-07-03 | 62 | 1 | 3 | Actual |
| 21972 | 3742.00 | 2024-01-31 | 61 | 3 | 6 | Actual |
| 20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
| 39357 | 13806.77 | 2025-05-03 | 19 | 7 | 13 | Actual |
| 5204 | 132765.00 | 2022-10-03 | 56 | 6 | 6 | Actual |
| 16634 | 4.00 | 2023-09-02 | 96 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
| 13936 | 6489.00 | 2023-06-02 | 53 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2024-12-02 | 100 | 7 | 4 | Actual |
| 7707 | 226.84 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 29968 | 528.43 | 2024-09-01 | 80 | 6 | 11 | Actual |
| 36044 | 81282.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 45 | 412.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 35483 | 46900.44 | 2025-01-31 | 38 | 7 | 8 | Actual |
| 9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
| 3657 | 100.00 | 2022-09-02 | 85 | 6 | 4 | Budget |
| 27367 | 330.00 | 2024-07-02 | 78 | 6 | 7 | Actual |
| 13133 | 24240.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 34931 | 839.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 12595 | 5808.00 | 2023-05-03 | 63 | 6 | 4 | Actual |
| 3947 | 47.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 25883 | 282726.00 | 2024-06-01 | 29 | 7 | 4 | Actual |
| 792 | 29888.00 | 2022-06-02 | 35 | 7 | 6 | Actual |
| 36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
| 15603 | 27734.00 | 2023-08-03 | 100 | 7 | 3 | Actual |
| 16902 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-03-02 | 82 | 6 | 4 | Actual |
| 25584 | 19.91 | 2024-05-02 | 87 | 2 | 12 | Actual |
| 7796 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
| 36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
| 7291 | 51.00 | 2022-12-03 | 85 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 4619 | 30181.00 | 2022-10-03 | 32 | 7 | 3 | Actual |
| 15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
| 22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
| 33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
| 26130 | 20528.00 | 2024-06-01 | 57 | 6 | 6 | Actual |
| 10028 | 167.75 | 2023-01-31 | 67 | 6 | 8 | Actual |
| 3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
| 22129 | 63.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
| 28786 | 375.23 | 2024-08-02 | 87 | 4 | 11 | Actual |
| 26878 | 672.00 | 2024-07-02 | 92 | 6 | 3 | Actual |
| 33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
| 8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
| 12141 | 15848.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
| 9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
| 15077 | 88726.00 | 2023-07-03 | 14 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2024-12-02 | 12 | 2 | 7 | Actual |
| 38908 | 2018.00 | 2025-05-03 | 97 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 38386 | 1597.00 | 2025-05-03 | 72 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2024-11-01 | 29 | 7 | 6 | Actual |
| 35547 | 279.49 | 2025-01-31 | 65 | 3 | 11 | Actual |
| 5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
| 36155 | 250.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
| 7669 | 23128.00 | 2022-12-03 | 40 | 7 | 7 | Actual |
| 34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
| 8753 | 100.00 | 2023-01-03 | 84 | 6 | 7 | Budget |
| 33082 | 44033.00 | 2024-12-02 | 32 | 7 | 7 | Actual |
| 33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
| 8772 | 14892.00 | 2023-01-03 | 8 | 7 | 7 | Actual |
| 30220 | 101989.12 | 2024-09-01 | 4 | 7 | 13 | Actual |
| 12952 | 246.00 | 2023-05-03 | 90 | 3 | 6 | Actual |
| 34888 | -126.00 | 2025-01-31 | 91 | 7 | 3 | Actual |
| 2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-01-02 | 74 | 6 | 8 | Actual |
| 36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
| 5960 | 300.00 | 2022-11-02 | 73 | 1 | 5 | Budget |
| 11414 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
| 19538 | 51.82 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 36224 | 60377.00 | 2025-03-03 | 39 | 7 | 5 | Actual |
| 17329 | 149.70 | 2023-09-02 | 81 | 4 | 11 | Actual |
| 104 | -221.00 | 2022-06-02 | 91 | 6 | 3 | Actual |
| 12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
| 37053 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
| 6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 13304 | 200.00 | 2023-05-03 | 74 | 1 | 8 | Budget |
| 15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 17846 | 141611.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
| 21524 | 214.59 | 2024-01-03 | 61 | 1 | 12 | Actual |
| 23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
| 14297 | 179.49 | 2023-06-02 | 92 | 3 | 11 | Actual |
| 35929 | 1175.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
| 39097 | 403.96 | 2025-05-03 | 81 | 6 | 11 | Actual |
| 31258 | 16141.90 | 2024-10-02 | 60 | 1 | 13 | Actual |
| 32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
| 26070 | 586.00 | 2024-06-01 | 90 | 3 | 6 | Actual |
| 34069 | 221.00 | 2025-01-02 | 65 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 20428 | 23.10 | 2023-12-03 | 94 | 5 | 11 | Actual |
| 13294 | 480.00 | 2023-05-03 | 66 | 1 | 8 | Budget |
| 24885 | 42.00 | 2024-05-02 | 82 | 6 | 5 | Actual |
| 32856 | 4.00 | 2024-12-02 | 96 | 2 | 6 | Actual |
| 4067 | 73.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2023-09-02 | 53 | 6 | 4 | Actual |
| 37061 | 49939.02 | 2025-03-03 | 31 | 7 | 13 | Actual |
| 3271 | 380.00 | 2022-08-03 | 87 | 2 | 8 | Budget |
| 32472 | 15269.96 | 2024-11-01 | 7 | 7 | 13 | Actual |
| 28991 | 8671.13 | 2024-08-02 | 28 | 7 | 12 | Actual |
| 22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 10134 | 105.00 | 2023-03-03 | 84 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 7527 | 38848.00 | 2022-12-03 | 37 | 7 | 6 | Actual |
| 39 | 98.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 20123 | 44.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 8046 | 20463.00 | 2023-01-03 | 100 | 7 | 3 | Actual |
| 2673 | 550.00 | 2022-08-03 | 87 | 6 | 5 | Budget |
| 34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
| 29020 | 343.36 | 2024-08-02 | 81 | 1 | 13 | Actual |
| 34936 | 484.00 | 2025-01-31 | 72 | 6 | 4 | Actual |
| 5324 | 142.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
| 34265 | 1092.01 | 2025-01-02 | 87 | 2 | 8 | Actual |
| 28342 | 166.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 25125 | 7068.00 | 2024-05-02 | 61 | 1 | 7 | Actual |
| 1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-31 | 62 | 1 | 3 | Actual |
| 26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
| 19691 | 75.00 | 2023-12-03 | 85 | 7 | 3 | Actual |
| 33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
| 16595 | 28301.00 | 2023-09-02 | 28 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 8910 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 5750 | 36417.00 | 2022-11-02 | 38 | 7 | 3 | Actual |
| 23974 | 244.00 | 2024-04-01 | 89 | 3 | 6 | Actual |
| 33063 | 71000.00 | 2024-12-02 | 99 | 6 | 7 | Actual |
| 18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
| 23377 | 36.93 | 2024-03-02 | 85 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 2554 | 57640.00 | 2022-08-03 | 15 | 7 | 4 | Actual |
| 38963 | 345.45 | 2025-05-03 | 92 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 7470 | 219.00 | 2022-12-03 | 72 | 6 | 6 | Actual |
| 6913 | 30.00 | 2022-12-03 | 83 | 7 | 3 | Budget |
| 19017 | 194.00 | 2023-11-02 | 89 | 6 | 6 | Actual |
| 22589 | 12038.00 | 2024-03-02 | 61 | 1 | 3 | Actual |
| 32819 | 394.00 | 2024-12-02 | 81 | 1 | 6 | Actual |
| 27736 | 453.96 | 2024-07-02 | 65 | 1 | 12 | Actual |
| 15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-03-02 | 68 | 5 | 6 | Actual |
| 16370 | 331.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
| 5617 | 1900.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 4195 | 550.00 | 2022-09-02 | 81 | 1 | 7 | Budget |
| 29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
| 34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
| 11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
| 8208 | 408.00 | 2023-01-03 | 76 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
| 22376 | -69.45 | 2024-01-31 | 91 | 2 | 11 | Actual |
| 14318 | 31.61 | 2023-06-02 | 84 | 4 | 11 | Actual |
| 7704 | 64.72 | 2022-12-03 | 82 | 1 | 8 | Actual |
| 38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
| 29508 | 16.00 | 2024-09-01 | 96 | 3 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-03 | 35 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
| 21443 | 47.57 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 35326 | 836.00 | 2025-01-31 | 81 | 6 | 7 | Actual |
| 31618 | 123781.00 | 2024-11-01 | 56 | 6 | 5 | Actual |
| 19466 | 1234.82 | 2023-11-02 | 60 | 1 | 12 | Actual |
| 6904 | 44.00 | 2022-12-03 | 78 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
| 13783 | 9272.00 | 2023-06-02 | 22 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 21440 | 22.04 | 2024-01-03 | 73 | 5 | 11 | Actual |
| 7679 | 480.00 | 2022-12-03 | 65 | 1 | 8 | Budget |
| 9464 | 161.00 | 2023-01-31 | 74 | 1 | 6 | Actual |
| 7206 | 24336.00 | 2022-12-03 | 60 | 1 | 6 | Actual |
| 20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
| 21307 | 26228.84 | 2024-01-03 | 24 | 7 | 8 | Actual |
| 16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
| 14478 | 6550.88 | 2023-06-02 | 4 | 7 | 12 | Actual |
| 28670 | 29389.51 | 2024-08-02 | 28 | 7 | 8 | Actual |
| 22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
| 37058 | 7861.05 | 2025-03-03 | 24 | 7 | 13 | Actual |
| 130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
| 73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
| 10998 | 64000.00 | 2023-03-03 | 99 | 6 | 7 | Actual |
| 16647 | 439.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
| 2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
| 27744 | 326.30 | 2024-07-02 | 76 | 1 | 12 | Actual |
| 10640 | 10.00 | 2023-03-03 | 82 | 2 | 6 | Budget |
| 12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
| 18309 | 48.63 | 2023-10-03 | 87 | 2 | 11 | Actual |
| 33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 6994 | 560.00 | 2022-12-03 | 66 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
| 5093 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 20038 | 91.00 | 2023-12-03 | 78 | 6 | 6 | Actual |
| 3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
| 17359 | 12.46 | 2023-09-02 | 84 | 5 | 11 | Actual |
| 32755 | 593.00 | 2024-12-02 | 73 | 6 | 5 | Actual |
| 9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-02 | 34 | 7 | 4 | Actual |
| 19955 | 306.00 | 2023-12-03 | 81 | 3 | 6 | Actual |
| 17973 | 46.00 | 2023-10-03 | 78 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
| 23005 | 78.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
| 20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
| 20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
| 38340 | 9.00 | 2025-05-03 | 94 | 7 | 3 | Actual |
| 29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
| 3072 | 689.00 | 2022-08-03 | 81 | 1 | 7 | Actual |
| 38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
| 33319 | 157.15 | 2024-12-02 | 92 | 4 | 11 | Actual |
| 1123 | 24012.13 | 2022-06-02 | 38 | 7 | 8 | Actual |
| 38614 | 174.00 | 2025-05-03 | 66 | 4 | 6 | Actual |
| 37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
| 10445 | 380.00 | 2023-03-03 | 76 | 1 | 5 | Budget |
| 4585 | 80.00 | 2022-10-03 | 83 | 6 | 3 | Budget |
| 18134 | 176708.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 11658 | 521905.00 | 2023-04-02 | 6 | 7 | 5 | Actual |
| 15960 | 419804.00 | 2023-08-03 | 6 | 7 | 6 | Actual |
| 7904 | -230.00 | 2023-01-03 | 91 | 1 | 3 | Actual |
| 6997 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
| 14027 | 10.00 | 2023-06-02 | 96 | 1 | 7 | Actual |
| 34303 | 37116.92 | 2025-01-02 | 94 | 6 | 8 | Actual |
| 10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
| 15173 | 10266.42 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 11960 | 117.00 | 2023-04-02 | 78 | 6 | 6 | Actual |
| 20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
| 19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
| 13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
| 29596 | 183407.00 | 2024-09-01 | 101 | 6 | 6 | Actual |
| 37534 | 332.00 | 2025-04-02 | 81 | 6 | 6 | Actual |
| 23773 | 10.00 | 2024-04-01 | 96 | 6 | 4 | Actual |
| 8400 | 71.00 | 2023-01-03 | 78 | 2 | 6 | Actual |
| 36053 | 963.00 | 2025-03-03 | 73 | 1 | 4 | Actual |
| 34014 | 127.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
| 4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
| 38817 | 2515903.00 | 2025-05-03 | 46 | 7 | 7 | Actual |
| 31376 | 6939.00 | 2024-11-01 | 62 | 1 | 3 | Actual |
| 26736 | 39.85 | 2024-06-01 | 69 | 2 | 13 | Actual |
| 38 | 100.00 | 2022-06-02 | 85 | 1 | 3 | Budget |
| 35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
| 32396 | 376.70 | 2024-11-01 | 81 | 1 | 13 | Actual |
| 18060 | 522.00 | 2023-10-03 | 76 | 1 | 7 | Actual |
| 15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 27104 | 66980.00 | 2024-07-02 | 21 | 7 | 5 | Actual |
| 3199 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
| 37190 | 13.00 | 2025-04-02 | 94 | 7 | 3 | Actual |
| 4243 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Actual |
| 22511 | 7.14 | 2024-01-31 | 78 | 1 | 12 | Actual |
| 37448 | 582.00 | 2025-04-02 | 80 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
| 29783 | 734.43 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
| 23869 | 453341.00 | 2024-04-01 | 101 | 6 | 5 | Actual |
| 16052 | 1679409.00 | 2023-08-03 | 4 | 7 | 7 | Actual |
| 37433 | 1473889.00 | 2025-04-02 | 11 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-01-31 | 61 | 1 | 12 | Actual |
| 24258 | 6978.48 | 2024-04-01 | 76 | 6 | 8 | Actual |
| 29034 | 4471.51 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
| 9922 | 342.00 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 12716 | 378.00 | 2023-05-03 | 92 | 1 | 5 | Actual |
| 39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
| 15798 | 33.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
| 19163 | 437.45 | 2023-11-02 | 83 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
| 39259 | 8588.15 | 2025-05-03 | 100 | 7 | 12 | Actual |
| 26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
| 7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
| 17406 | 348311.50 | 2023-09-02 | 6 | 7 | 11 | Actual |
| 12884 | 200.00 | 2023-05-03 | 77 | 2 | 6 | Budget |
| 19049 | 27465.00 | 2023-11-02 | 40 | 7 | 6 | Actual |
| 6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 38464 | 8990.00 | 2025-05-03 | 52 | 6 | 5 | Actual |
| 5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
| 27175 | 2796203.00 | 2024-07-02 | 10 | 3 | 6 | Actual |
| 5669 | 59300.00 | 2022-11-02 | 56 | 6 | 3 | Budget |
| 4788 | 528500.00 | 2022-10-03 | 101 | 6 | 4 | Budget |
| 2117 | 2051.12 | 2022-07-03 | 62 | 2 | 8 | Actual |
| 2711 | 57496.00 | 2022-08-03 | 46 | 7 | 5 | Actual |
| 17794 | 4970.00 | 2023-10-03 | 61 | 6 | 5 | Actual |
| 38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
| 14354 | 89.06 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 520 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
| 34678 | 132.83 | 2025-01-02 | 89 | 1 | 13 | Actual |
| 23931 | 21.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
| 13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 27557 | 224.17 | 2024-07-02 | 94 | 1 | 11 | Actual |
| 18347 | 128.42 | 2023-10-03 | 66 | 4 | 11 | Actual |
| 20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
| 27834 | 42753.68 | 2024-07-02 | 21 | 7 | 12 | Actual |
| 34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
| 37141 | 9601.00 | 2025-04-02 | 8 | 7 | 3 | Actual |
| 34982 | 48951.00 | 2025-01-31 | 40 | 7 | 4 | Actual |
| 12108 | 39.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-07-02 | 83 | 6 | 8 | Actual |
| 10223 | 22401.00 | 2023-03-03 | 24 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2024-10-02 | 39 | 7 | 13 | Actual |
| 23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
| 17815 | 675.00 | 2023-10-03 | 87 | 6 | 5 | Actual |
| 16602 | 130327.00 | 2023-09-02 | 37 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
| 21106 | 2634545.00 | 2024-01-03 | 43 | 7 | 6 | Actual |
| 22515 | 5.01 | 2024-01-31 | 83 | 1 | 12 | Actual |
| 29012 | 39.85 | 2024-08-02 | 69 | 1 | 13 | Actual |
| 29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 19819 | 89174.00 | 2023-12-03 | 12 | 2 | 5 | Actual |
| 2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
Generated 2025-07-03 02:13:56.527 UTC