[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE
5137 items
NOTE: Only 1000 elements of total 5137 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2194 | 345.03 | 2022-07-02 | 74 | 6 | 8 | Actual |
| 17113 | 6769.39 | 2023-09-01 | 61 | 1 | 8 | Actual |
| 4475 | 3682.97 | 2022-09-01 | 23 | 7 | 8 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 21295 | 1016765.48 | 2024-01-02 | 6 | 7 | 8 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-05-02 | 32 | 7 | 8 | Actual |
| 15212 | 201303.32 | 2023-07-02 | 35 | 7 | 8 | Actual |
| 5443 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
| 35449 | 216.24 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-07-02 | 29 | 7 | 8 | Actual |
| 36549 | 4093.58 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 20229 | 6.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 38929 | 35600.23 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 37755 | 43023.09 | 2025-04-01 | 94 | 6 | 8 | Actual |
| 10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 11134 | 19100.00 | 2023-03-02 | 60 | 6 | 8 | Budget |
| 6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-08-31 | 81 | 2 | 8 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 20225 | 219.27 | 2023-12-02 | 90 | 2 | 8 | Actual |
| 11187 | 478300.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
| 29745 | 269631.86 | 2024-08-31 | 12 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 27449 | 457.15 | 2024-07-01 | 73 | 2 | 8 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-03-02 | 68 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2024-10-01 | 56 | 6 | 8 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-05-02 | 72 | 6 | 8 | Actual |
| 35402 | 298.06 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 7833 | 326734.44 | 2022-12-02 | 4 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-05-02 | 84 | 1 | 8 | Budget |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 22320 | 62652.25 | 2024-01-30 | 39 | 7 | 8 | Actual |
| 23283 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 27458 | 288.97 | 2024-07-01 | 84 | 2 | 8 | Actual |
| 35444 | 316.24 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-03-02 | 63 | 6 | 8 | Budget |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 12334 | 68673.57 | 2023-04-01 | 34 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-10-02 | 12 | 2 | 8 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 12293 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 10083 | 3645.09 | 2023-01-30 | 23 | 7 | 8 | Actual |
| 24207 | 264.72 | 2024-03-31 | 89 | 1 | 8 | Actual |
| 29721 | 1419.29 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 7858 | 419531.44 | 2022-12-02 | 43 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2022-08-02 | 57 | 6 | 8 | Actual |
| 18225 | 273.81 | 2023-10-02 | 90 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 13420 | 100.00 | 2023-05-02 | 78 | 6 | 8 | Budget |
| 2149 | 80.00 | 2022-07-02 | 84 | 2 | 8 | Budget |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
| 3303 | 43.51 | 2022-08-02 | 71 | 6 | 8 | Actual |
| 29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 6569 | 137.45 | 2022-11-01 | 71 | 1 | 8 | Actual |
| 35453 | 323.81 | 2025-01-30 | 90 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
| 4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 17178 | 205.63 | 2023-09-01 | 67 | 6 | 8 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 33145 | 343.51 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-06-01 | 66 | 6 | 8 | Budget |
| 38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
| 3222 | 1092.01 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 3226 | -321.64 | 2022-08-02 | 91 | 1 | 8 | Actual |
| 16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 30961 | 1253922.69 | 2024-10-01 | 43 | 7 | 8 | Actual |
| 13317 | 82.90 | 2023-05-02 | 82 | 1 | 8 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 29781 | 29413.75 | 2024-08-31 | 63 | 6 | 8 | Actual |
| 38927 | 102151.47 | 2025-05-02 | 31 | 7 | 8 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 34308 | 745266.48 | 2025-01-01 | 4 | 7 | 8 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 9972 | 160.18 | 2023-01-30 | 68 | 2 | 8 | Actual |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 13419 | 228.36 | 2023-05-02 | 78 | 6 | 8 | Actual |
| 12245 | 125.33 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-01-02 | 67 | 2 | 8 | Actual |
| 11071 | 376.85 | 2023-03-02 | 90 | 1 | 8 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 24252 | 173.81 | 2024-03-31 | 68 | 6 | 8 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-10-01 | 21 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 37709 | 340.48 | 2025-04-01 | 78 | 2 | 8 | Actual |
| 7676 | 3819.33 | 2022-12-02 | 61 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-04-01 | 46 | 7 | 8 | Actual |
| 7838 | 66773.54 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 1016 | 100.00 | 2022-06-01 | 78 | 2 | 8 | Budget |
| 8951 | 436.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 37748 | 261.69 | 2025-04-01 | 84 | 6 | 8 | Actual |
| 8871 | 172.30 | 2023-01-02 | 78 | 2 | 8 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 8833 | 199.57 | 2023-01-02 | 84 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 34281 | 496.54 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-04-01 | 80 | 6 | 8 | Actual |
| 2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 38832 | 522.30 | 2025-05-02 | 78 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2022-12-02 | 29 | 7 | 8 | Actual |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 23293 | 23874.25 | 2024-03-01 | 33 | 7 | 8 | Actual |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 6658 | 23031.81 | 2022-11-01 | 60 | 6 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-31 | 20 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 3196 | 200.00 | 2022-08-02 | 68 | 1 | 8 | Budget |
| 6697 | 132.90 | 2022-11-01 | 84 | 6 | 8 | Actual |
| 19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 3346 | 56402.13 | 2022-08-02 | 14 | 7 | 8 | Actual |
| 23231 | 546.55 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-30 | 80 | 1 | 8 | Actual |
| 9980 | 372.30 | 2023-01-30 | 76 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 12188 | 245.03 | 2023-04-01 | 83 | 1 | 8 | Actual |
| 5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-03-02 | 69 | 2 | 8 | Actual |
| 10096 | 807795.73 | 2023-01-30 | 43 | 7 | 8 | Actual |
| 20189 | 1528.38 | 2023-12-02 | 80 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-03-02 | 82 | 2 | 8 | Actual |
| 30917 | 7252.73 | 2024-10-01 | 76 | 6 | 8 | Actual |
| 33128 | 60.17 | 2024-12-01 | 69 | 2 | 8 | Actual |
| 4343 | 175.33 | 2022-09-01 | 85 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-03-02 | 35 | 7 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 6610 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
| 2214 | 546.55 | 2022-07-02 | 87 | 6 | 8 | Actual |
| 7783 | 1323.83 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 24209 | -323.16 | 2024-03-31 | 91 | 1 | 8 | Actual |
| 12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
| 12329 | 17483.23 | 2023-04-01 | 28 | 7 | 8 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-01-30 | 53 | 6 | 8 | Actual |
| 35451 | 1092.01 | 2025-01-30 | 87 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-05-31 | 92 | 2 | 8 | Actual |
| 16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
| 4375 | 382.91 | 2022-09-01 | 76 | 2 | 8 | Actual |
| 5513 | 80.00 | 2022-10-02 | 85 | 2 | 8 | Budget |
| 6556 | 4146.61 | 2022-11-01 | 61 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2023-08-02 | 87 | 1 | 8 | Actual |
| 4347 | 276.84 | 2022-09-01 | 90 | 1 | 8 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 8879 | 135.93 | 2023-01-02 | 83 | 2 | 8 | Actual |
| 7706 | 200.00 | 2022-12-02 | 83 | 1 | 8 | Budget |
| 15147 | 114.72 | 2023-07-02 | 85 | 2 | 8 | Actual |
| 7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
| 15154 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-30 | 54 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-03-02 | 82 | 6 | 8 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 17146 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 5441 | 69.26 | 2022-10-02 | 69 | 1 | 8 | Actual |
| 38866 | 143.51 | 2025-05-02 | 85 | 2 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-30 | 94 | 6 | 8 | Actual |
| 4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
| 14102 | 246.54 | 2023-06-01 | 68 | 1 | 8 | Actual |
| 2111 | 8.00 | 2022-07-02 | 96 | 1 | 8 | Actual |
| 21292 | 34500.00 | 2024-01-02 | 99 | 6 | 8 | Actual |
| 34234 | 466.24 | 2025-01-01 | 83 | 1 | 8 | Actual |
| 5599 | 3645.09 | 2022-10-02 | 23 | 7 | 8 | Actual |
| 30901 | 2020.82 | 2024-10-01 | 54 | 6 | 8 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 27417 | 679.88 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 6735 | 25033.37 | 2022-11-01 | 38 | 7 | 8 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 24202 | 88.96 | 2024-03-31 | 82 | 1 | 8 | Actual |
| 20190 | 946.55 | 2023-12-02 | 81 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 38822 | 1222.32 | 2025-05-02 | 65 | 1 | 8 | Actual |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-05-02 | 67 | 1 | 8 | Budget |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 5527 | 1500.00 | 2022-10-02 | 54 | 6 | 8 | Budget |
| 33174 | 205.63 | 2024-12-01 | 85 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-05-02 | 71 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-30 | 67 | 6 | 8 | Actual |
| 7851 | 21192.39 | 2022-12-02 | 33 | 7 | 8 | Actual |
| 6690 | 669.28 | 2022-11-01 | 80 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 28677 | 211147.44 | 2024-08-01 | 37 | 7 | 8 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 1112 | 9005.79 | 2022-06-01 | 22 | 7 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-31 | 31 | 7 | 8 | Actual |
| 14097 | 8952.76 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-06-01 | 80 | 2 | 8 | Actual |
| 11051 | 688.97 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-31 | 65 | 2 | 8 | Actual |
| 31982 | 551.09 | 2024-10-31 | 78 | 1 | 8 | Actual |
| 2068 | 4276.92 | 2022-07-02 | 61 | 1 | 8 | Actual |
| 26308 | 472.30 | 2024-05-31 | 89 | 1 | 8 | Actual |
| 33108 | 1255.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-12-02 | 89 | 1 | 8 | Actual |
| 11171 | 100.00 | 2023-03-02 | 83 | 6 | 8 | Budget |
| 28652 | 7.00 | 2024-08-01 | 96 | 6 | 8 | Actual |
| 22212 | 342.00 | 2024-01-30 | 68 | 1 | 8 | Actual |
| 17128 | 90.48 | 2023-09-01 | 82 | 1 | 8 | Actual |
| 22225 | 235.93 | 2024-01-30 | 85 | 1 | 8 | Actual |
| 5522 | 48768.66 | 2022-10-02 | 52 | 6 | 8 | Actual |
| 10073 | 24712.15 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 1119 | 19174.17 | 2022-06-01 | 33 | 7 | 8 | Actual |
| 4471 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 7843 | 57036.99 | 2022-12-02 | 21 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-03-02 | 96 | 6 | 8 | Actual |
| 24213 | 278235.05 | 2024-03-31 | 12 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 8937 | 80.00 | 2023-01-02 | 83 | 6 | 8 | Budget |
| 35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-01-01 | 67 | 6 | 8 | Actual |
| 26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
| 21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 4460 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 12242 | 410.18 | 2023-04-01 | 87 | 2 | 8 | Actual |
| 7819 | 70.00 | 2022-12-02 | 85 | 6 | 8 | Budget |
| 17206 | 48412.59 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 25285 | 45.02 | 2024-05-01 | 69 | 6 | 8 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-01-30 | 37 | 7 | 8 | Actual |
| 15133 | 176.84 | 2023-07-02 | 67 | 2 | 8 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 3364 | 58452.17 | 2022-08-02 | 39 | 7 | 8 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-05-02 | 66 | 2 | 8 | Actual |
| 17185 | 5992.10 | 2023-09-01 | 76 | 6 | 8 | Actual |
| 28591 | 444753.31 | 2024-08-01 | 12 | 2 | 8 | Actual |
| 5471 | 622.30 | 2022-10-02 | 92 | 1 | 8 | Actual |
| 8846 | 16600.00 | 2023-01-02 | 60 | 2 | 8 | Budget |
| 23189 | 260.18 | 2024-03-01 | 68 | 1 | 8 | Actual |
| 23194 | 648.06 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 9918 | 480.00 | 2023-01-30 | 65 | 1 | 8 | Budget |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-03-31 | 60 | 1 | 8 | Actual |
| 3209 | 340.48 | 2022-08-02 | 78 | 1 | 8 | Actual |
| 38902 | 190.48 | 2025-05-02 | 89 | 6 | 8 | Actual |
| 5483 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 30943 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
| 13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-05-02 | 96 | 2 | 8 | Actual |
| 25313 | 177281.66 | 2024-05-01 | 13 | 7 | 8 | Actual |
| 7688 | 107.14 | 2022-12-02 | 71 | 1 | 8 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 20267 | 1185344.38 | 2023-12-02 | 6 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2022-11-01 | 101 | 6 | 8 | Actual |
| 13321 | 243.51 | 2023-05-02 | 84 | 1 | 8 | Actual |
| 7784 | 8954.28 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-02 | 76 | 6 | 8 | Budget |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
| 11146 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 33182 | 699.00 | 2024-12-01 | 97 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-05-31 | 66 | 1 | 8 | Actual |
| 4351 | 7.00 | 2022-09-01 | 96 | 1 | 8 | Actual |
| 23261 | 45.02 | 2024-03-01 | 82 | 6 | 8 | Actual |
| 24290 | 22307.56 | 2024-03-31 | 24 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 26353 | 298.06 | 2024-05-31 | 68 | 6 | 8 | Actual |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 34283 | 191.99 | 2025-01-01 | 68 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 11042 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
| 22285 | 145.02 | 2024-01-30 | 84 | 6 | 8 | Actual |
| 5534 | 1300.00 | 2022-10-02 | 61 | 6 | 8 | Budget |
| 22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-31 | 80 | 6 | 8 | Actual |
| 37702 | 328.36 | 2025-04-01 | 68 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-06-01 | 34 | 7 | 8 | Actual |
| 24248 | 34068.38 | 2024-03-31 | 63 | 6 | 8 | Actual |
| 33106 | 535.94 | 2024-12-01 | 78 | 1 | 8 | Actual |
| 34284 | 55.63 | 2025-01-01 | 69 | 6 | 8 | Actual |
| 19153 | 114.72 | 2023-11-01 | 69 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-03-02 | 94 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
| 8916 | 23.81 | 2023-01-02 | 69 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 2158 | 213.21 | 2022-07-02 | 94 | 2 | 8 | Actual |
| 23291 | 70823.61 | 2024-03-01 | 31 | 7 | 8 | Actual |
| 3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
| 9927 | 82.90 | 2023-01-30 | 71 | 1 | 8 | Actual |
| 4453 | 128.36 | 2022-09-01 | 89 | 6 | 8 | Actual |
| 3266 | 102.60 | 2022-08-02 | 84 | 2 | 8 | Actual |
| 4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 3320 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 34327 | 73682.76 | 2025-01-01 | 34 | 7 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 10091 | 84742.05 | 2023-01-30 | 35 | 7 | 8 | Actual |
| 11205 | 64317.43 | 2023-03-02 | 31 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-08-02 | 67 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-09-01 | 91 | 6 | 8 | Actual |
| 3281 | 11236.14 | 2022-08-02 | 53 | 6 | 8 | Actual |
| 12294 | 378.36 | 2023-04-01 | 81 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 5529 | 214285.38 | 2022-10-02 | 56 | 6 | 8 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-11-01 | 80 | 1 | 8 | Budget |
| 21246 | 55.63 | 2024-01-02 | 82 | 2 | 8 | Actual |
| 5566 | 280.00 | 2022-10-02 | 81 | 6 | 8 | Budget |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-03-01 | 61 | 2 | 8 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 35458 | 1278.00 | 2025-01-30 | 97 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-31 | 66 | 1 | 8 | Actual |
| 34254 | 520.79 | 2025-01-01 | 73 | 2 | 8 | Actual |
| 22239 | 266.24 | 2024-01-30 | 67 | 2 | 8 | Actual |
| 7772 | 213.21 | 2022-12-02 | 54 | 6 | 8 | Actual |
| 17150 | 493.51 | 2023-09-01 | 74 | 2 | 8 | Actual |
| 7715 | 290.48 | 2022-12-02 | 90 | 1 | 8 | Actual |
| 17205 | 1668906.42 | 2023-09-01 | 6 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-04-01 | 91 | 1 | 8 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
| 6689 | 480.00 | 2022-11-01 | 80 | 6 | 8 | Budget |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
| 25300 | 163.21 | 2024-05-01 | 89 | 6 | 8 | Actual |
| 7710 | 181.39 | 2022-12-02 | 85 | 1 | 8 | Actual |
| 34259 | 1285.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 32015 | 226.84 | 2024-10-31 | 84 | 2 | 8 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 20192 | 328.36 | 2023-12-02 | 83 | 1 | 8 | Actual |
| 35486 | 239420.30 | 2025-01-30 | 43 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 24238 | 292.00 | 2024-03-31 | 92 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2022-12-02 | 100 | 7 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 7727 | 305.63 | 2022-12-02 | 65 | 2 | 8 | Actual |
| 36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
| 9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-01-30 | 20 | 7 | 8 | Actual |
| 38888 | 95.02 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 28631 | 298.06 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-01-30 | 34 | 7 | 8 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 22293 | 4.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
| 30882 | 479.88 | 2024-10-01 | 74 | 2 | 8 | Actual |
| 13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
| 32008 | 504.12 | 2024-10-31 | 76 | 2 | 8 | Actual |
| 36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
| 25670 | 11560.00 | 2024-05-30 | 93 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-05-02 | 74 | 6 | 8 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-08-02 | 61 | 2 | 8 | Actual |
| 5429 | 3300.00 | 2022-10-02 | 61 | 1 | 8 | Budget |
| 13464 | 59840.07 | 2023-05-02 | 34 | 7 | 8 | Actual |
| 36632 | 119612.40 | 2025-03-02 | 37 | 7 | 8 | Actual |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 36614 | 23851.53 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 3256 | 100.00 | 2022-08-02 | 78 | 2 | 8 | Budget |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 20176 | 9761.87 | 2023-12-02 | 61 | 1 | 8 | Actual |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-11-01 | 60 | 1 | 8 | Budget |
| 13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
| 28636 | 660.18 | 2024-08-01 | 74 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-03-02 | 60 | 2 | 8 | Actual |
| 3263 | 20.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 23224 | 188.96 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 10006 | 6102.71 | 2023-01-30 | 52 | 6 | 8 | Actual |
| 12302 | 104.11 | 2023-04-01 | 85 | 6 | 8 | Actual |
| 4320 | 75.32 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 35427 | 243223.79 | 2025-01-30 | 56 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 9957 | 9.00 | 2023-01-30 | 96 | 1 | 8 | Actual |
| 991 | 24969.73 | 2022-06-01 | 60 | 2 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 21257 | 51468.71 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-01 | 92 | 1 | 8 | Actual |
| 2151 | 120.78 | 2022-07-02 | 85 | 2 | 8 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
| 28585 | 479.88 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 2073 | 596.55 | 2022-07-02 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 30895 | -214.07 | 2024-10-01 | 91 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-11-01 | 65 | 2 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 29762 | 61.69 | 2024-08-31 | 82 | 2 | 8 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-04-01 | 4 | 7 | 8 | Actual |
| 33166 | 3772.36 | 2024-12-01 | 76 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 15170 | 1211.71 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 34246 | 4531.47 | 2025-01-01 | 61 | 2 | 8 | Actual |
| 16196 | 33478.98 | 2023-08-02 | 40 | 7 | 8 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 7758 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 3326 | 140.48 | 2022-08-02 | 84 | 6 | 8 | Actual |
| 5463 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 20188 | 395.03 | 2023-12-02 | 78 | 1 | 8 | Actual |
| 16094 | 1517.78 | 2023-08-02 | 80 | 1 | 8 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-30 | 62 | 6 | 8 | Budget |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 17219 | 182092.35 | 2023-09-01 | 29 | 7 | 8 | Actual |
| 8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 6642 | 114.72 | 2022-11-01 | 89 | 2 | 8 | Actual |
| 19244 | 272650.10 | 2023-11-01 | 15 | 7 | 8 | Actual |
| 26335 | 955.64 | 2024-05-31 | 87 | 2 | 8 | Actual |
| 6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
| 17120 | 99.57 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 6716 | 17139.28 | 2022-11-01 | 8 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-05-02 | 38 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
| 32055 | 426.85 | 2024-10-31 | 92 | 6 | 8 | Actual |
| 33208 | 104231.81 | 2024-12-01 | 39 | 7 | 8 | Actual |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 27505 | 1515692.96 | 2024-07-01 | 6 | 7 | 8 | Actual |
| 37706 | 648.06 | 2025-04-01 | 74 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-01-30 | 69 | 6 | 8 | Actual |
| 5433 | 550.00 | 2022-10-02 | 65 | 1 | 8 | Budget |
| 14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
| 15199 | 13513.45 | 2023-07-02 | 18 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-05-01 | 97 | 6 | 8 | Actual |
| 5508 | 160.18 | 2022-10-02 | 83 | 2 | 8 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 30933 | 1704.00 | 2024-10-01 | 97 | 6 | 8 | Actual |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 30926 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 36568 | 187.45 | 2025-03-02 | 89 | 2 | 8 | Actual |
| 29775 | 1182.92 | 2024-08-31 | 54 | 6 | 8 | Actual |
| 11076 | 128924.70 | 2023-03-02 | 12 | 2 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 8883 | 70.00 | 2023-01-02 | 85 | 2 | 8 | Budget |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 8975 | 124500.37 | 2023-01-02 | 35 | 7 | 8 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 18190 | 546.55 | 2023-10-02 | 87 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 11190 | 829313.50 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 25329 | 116100.21 | 2024-05-01 | 35 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 16125 | 157.14 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 26347 | 6586.05 | 2024-05-31 | 61 | 6 | 8 | Actual |
| 28615 | -230.73 | 2024-08-01 | 91 | 2 | 8 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 35380 | 1014.74 | 2025-01-30 | 76 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 33147 | 7.00 | 2024-12-01 | 96 | 2 | 8 | Actual |
| 11111 | 143.51 | 2023-03-02 | 83 | 2 | 8 | Actual |
| 7714 | 188.96 | 2022-12-02 | 89 | 1 | 8 | Actual |
| 34238 | 399.57 | 2025-01-01 | 89 | 1 | 8 | Actual |
| 8888 | -139.83 | 2023-01-02 | 91 | 2 | 8 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 5495 | 200.00 | 2022-10-02 | 74 | 2 | 8 | Budget |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2022-08-02 | 60 | 6 | 8 | Actual |
| 21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 5598 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 6691 | 414.73 | 2022-11-01 | 81 | 6 | 8 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 26357 | 523.82 | 2024-05-31 | 73 | 6 | 8 | Actual |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 2213 | 380.00 | 2022-07-02 | 87 | 6 | 8 | Budget |
| 14117 | 293.51 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 30953 | 42889.76 | 2024-10-01 | 32 | 7 | 8 | Actual |
| 35393 | 819.28 | 2025-01-30 | 92 | 1 | 8 | Actual |
| 7761 | 380.00 | 2022-12-02 | 87 | 2 | 8 | Budget |
| 37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-04-01 | 74 | 1 | 8 | Budget |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 13388 | 15333.19 | 2023-05-02 | 57 | 6 | 8 | Actual |
| 17226 | 33541.10 | 2023-09-01 | 38 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-05-31 | 85 | 1 | 8 | Actual |
| 14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
| 2082 | 300.00 | 2022-07-02 | 73 | 1 | 8 | Budget |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 11066 | 235.93 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 24196 | 657.15 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-06-01 | 71 | 6 | 8 | Actual |
| 32017 | 955.64 | 2024-10-31 | 87 | 2 | 8 | Actual |
| 18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
| 20275 | 12837.68 | 2023-12-02 | 20 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-07-02 | 7 | 7 | 8 | Actual |
| 4423 | 114.72 | 2022-09-01 | 68 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 35455 | 431.39 | 2025-01-30 | 92 | 6 | 8 | Actual |
| 26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
| 34285 | 82.90 | 2025-01-01 | 71 | 6 | 8 | Actual |
| 22266 | 3313.26 | 2024-01-30 | 61 | 6 | 8 | Actual |
| 13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-02 | 19 | 7 | 8 | Actual |
| 2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 6725 | 3682.97 | 2022-11-01 | 23 | 7 | 8 | Actual |
| 28659 | 36786.62 | 2024-08-01 | 8 | 7 | 8 | Actual |
| 10023 | 12600.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 2160 | 23090.91 | 2022-07-02 | 52 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-03-01 | 73 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-11-01 | 67 | 1 | 8 | Budget |
| 19219 | 6836.06 | 2023-11-01 | 76 | 6 | 8 | Actual |
| 35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-07-02 | 85 | 6 | 8 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 3221 | 243.51 | 2022-08-02 | 85 | 1 | 8 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 5519 | 270.78 | 2022-10-02 | 92 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-07-02 | 71 | 1 | 8 | Actual |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 20216 | 229.87 | 2023-12-02 | 78 | 2 | 8 | Actual |
| 37757 | 1660.00 | 2025-04-01 | 97 | 6 | 8 | Actual |
| 25255 | 490.48 | 2024-05-01 | 74 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2022-10-02 | 15 | 7 | 8 | Actual |
| 4419 | 290.48 | 2022-09-01 | 66 | 6 | 8 | Actual |
| 19170 | 793.52 | 2023-11-01 | 92 | 1 | 8 | Actual |
| 27496 | 275.33 | 2024-07-01 | 90 | 6 | 8 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 30896 | 360.18 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 32050 | 202.60 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 18223 | 819.28 | 2023-10-02 | 87 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-03-02 | 67 | 2 | 8 | Actual |
| 11089 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 4389 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 8838 | 195.02 | 2023-01-02 | 89 | 1 | 8 | Actual |
| 8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
| 26329 | 1069.28 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 4342 | 100.00 | 2022-09-01 | 85 | 1 | 8 | Budget |
| 20197 | 419.27 | 2023-12-02 | 90 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 12277 | 48.05 | 2023-04-01 | 71 | 6 | 8 | Actual |
| 1042 | 73593.36 | 2022-06-01 | 56 | 6 | 8 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 3368 | 17152.92 | 2022-08-02 | 100 | 7 | 8 | Actual |
| 27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
| 22300 | 19331.74 | 2024-01-30 | 8 | 7 | 8 | Actual |
| 10024 | 349.57 | 2023-01-30 | 65 | 6 | 8 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2024-01-02 | 62 | 6 | 8 | Actual |
| 37694 | 14.00 | 2025-04-01 | 96 | 1 | 8 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
| 29830 | 132192.94 | 2024-08-31 | 35 | 7 | 8 | Actual |
| 2195 | 5117.84 | 2022-07-02 | 76 | 6 | 8 | Actual |
| 2142 | 280.00 | 2022-07-02 | 81 | 2 | 8 | Budget |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
| 12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-04-01 | 94 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-03-31 | 82 | 6 | 8 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 20218 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
| 21284 | 682.91 | 2024-01-02 | 87 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-01-02 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 23221 | 608.67 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 20252 | 63.20 | 2023-12-02 | 82 | 6 | 8 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 947 | 3840.55 | 2022-06-01 | 62 | 1 | 8 | Actual |
| 12222 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-06-01 | 66 | 2 | 8 | Actual |
| 994 | 2498.10 | 2022-06-01 | 61 | 2 | 8 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2023-01-02 | 38 | 7 | 8 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 2204 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 8817 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 33203 | 35963.87 | 2024-12-01 | 33 | 7 | 8 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 22286 | 126.84 | 2024-01-30 | 85 | 6 | 8 | Actual |
| 34275 | 8772.46 | 2025-01-01 | 57 | 6 | 8 | Actual |
| 6591 | 213.21 | 2022-11-01 | 85 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 8962 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2023-01-02 | 94 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 6583 | 798.07 | 2022-11-01 | 81 | 1 | 8 | Actual |
| 16129 | 129.87 | 2023-08-02 | 89 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-07-01 | 68 | 6 | 8 | Actual |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 36523 | 1525.35 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 34270 | 278.36 | 2025-01-01 | 94 | 2 | 8 | Actual |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 25272 | 8063.35 | 2024-05-01 | 52 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 9911 | 30900.00 | 2023-01-30 | 60 | 1 | 8 | Budget |
| 36629 | 36689.64 | 2025-03-02 | 33 | 7 | 8 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 10007 | 5500.00 | 2023-01-30 | 52 | 6 | 8 | Budget |
| 37683 | 1310.20 | 2025-04-01 | 81 | 1 | 8 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-01-30 | 60 | 6 | 8 | Budget |
| 29834 | 42456.42 | 2024-08-31 | 40 | 7 | 8 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 2211 | 126.84 | 2022-07-02 | 85 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-07-02 | 92 | 6 | 8 | Actual |
| 6694 | 43.51 | 2022-11-01 | 82 | 6 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 19151 | 517.76 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 32088 | 28201.61 | 2024-10-31 | 100 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 7684 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
| 32037 | 70.78 | 2024-10-31 | 69 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 19213 | 122.30 | 2023-11-01 | 68 | 6 | 8 | Actual |
| 24264 | 234.42 | 2024-03-31 | 83 | 6 | 8 | Actual |
| 1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 9954 | -388.31 | 2023-01-30 | 91 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-04-01 | 31 | 7 | 8 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 4483 | 55883.94 | 2022-09-01 | 35 | 7 | 8 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 27516 | 6693.63 | 2024-07-01 | 23 | 7 | 8 | Actual |
| 35465 | 144355.29 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 11079 | 1600.00 | 2023-03-02 | 61 | 2 | 8 | Budget |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 30849 | 887.46 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 8979 | 23586.37 | 2023-01-02 | 40 | 7 | 8 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 37677 | 799.58 | 2025-04-01 | 73 | 1 | 8 | Actual |
| 28634 | 1308.68 | 2024-08-01 | 72 | 6 | 8 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 36520 | 8249.72 | 2025-03-02 | 61 | 1 | 8 | Actual |
| 17158 | 107.14 | 2023-09-01 | 84 | 2 | 8 | Actual |
| 12228 | 100.00 | 2023-04-01 | 78 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-06-01 | 68 | 6 | 8 | Actual |
| 12264 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-01-01 | 72 | 6 | 8 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 4387 | 178.36 | 2022-09-01 | 83 | 2 | 8 | Actual |
| 32082 | 203533.66 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-01-30 | 81 | 6 | 8 | Actual |
| 38919 | 59618.86 | 2025-05-02 | 19 | 7 | 8 | Actual |
| 21202 | 95680.14 | 2024-01-02 | 60 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 37754 | 523.82 | 2025-04-01 | 92 | 6 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-10-31 | 63 | 6 | 8 | Actual |
| 2120 | 485.94 | 2022-07-02 | 65 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 11046 | 300.00 | 2023-03-02 | 73 | 1 | 8 | Budget |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-01-02 | 65 | 2 | 8 | Actual |
| 7739 | 195.02 | 2022-12-02 | 73 | 2 | 8 | Actual |
| 7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
| 20261 | 54744.53 | 2023-12-02 | 94 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 21262 | 43038.25 | 2024-01-02 | 60 | 6 | 8 | Actual |
| 2229 | 81617.75 | 2022-07-02 | 13 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 18145 | 546.55 | 2023-10-02 | 65 | 1 | 8 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 28605 | 279.87 | 2024-08-01 | 78 | 2 | 8 | Actual |
| 6634 | 135.93 | 2022-11-01 | 83 | 2 | 8 | Actual |
| 18252 | 88992.13 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-03-02 | 92 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
| 12335 | 137759.71 | 2023-04-01 | 35 | 7 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 956 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-01-01 | 6 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 11183 | 47383.78 | 2023-03-02 | 94 | 6 | 8 | Actual |
| 2164 | 211.69 | 2022-07-02 | 54 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-01-30 | 39 | 7 | 8 | Actual |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 2145 | 20.00 | 2022-07-02 | 82 | 2 | 8 | Budget |
| 17169 | 3698.12 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-05-02 | 62 | 1 | 8 | Actual |
| 3357 | 51074.76 | 2022-08-02 | 31 | 7 | 8 | Actual |
| 4366 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
| 20211 | 107.14 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 2180 | 200.00 | 2022-07-02 | 66 | 6 | 8 | Budget |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 5594 | 10395.21 | 2022-10-02 | 18 | 7 | 8 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 15123 | -398.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 1062 | 25.32 | 2022-06-01 | 69 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 27430 | 357.15 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 7693 | 200.00 | 2022-12-02 | 74 | 1 | 8 | Budget |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-03-02 | 80 | 2 | 8 | Budget |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-03-02 | 73 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 12298 | 100.00 | 2023-04-01 | 83 | 6 | 8 | Budget |
| 19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
| 9958 | 217671.80 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-05-02 | 96 | 1 | 8 | Actual |
| 20281 | 195236.54 | 2023-12-02 | 29 | 7 | 8 | Actual |
| 7686 | 234.42 | 2022-12-02 | 68 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 6586 | 266.24 | 2022-11-01 | 83 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-03-01 | 96 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-05-02 | 80 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-01-01 | 74 | 2 | 8 | Actual |
| 25239 | 475.33 | 2024-05-01 | 90 | 1 | 8 | Actual |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 38932 | 193797.12 | 2025-05-02 | 37 | 7 | 8 | Actual |
| 5520 | 240.48 | 2022-10-02 | 94 | 2 | 8 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 5546 | 91.99 | 2022-10-02 | 68 | 6 | 8 | Actual |
| 27419 | 149.57 | 2024-07-01 | 69 | 1 | 8 | Actual |
| 18182 | 573.82 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 26330 | 661.70 | 2024-05-31 | 81 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2023-08-02 | 65 | 1 | 8 | Actual |
| 6718 | 86554.21 | 2022-11-01 | 14 | 7 | 8 | Actual |
| 27500 | 6.00 | 2024-07-01 | 96 | 6 | 8 | Actual |
| 4477 | 17318.07 | 2022-09-01 | 28 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 20200 | 488.97 | 2023-12-02 | 94 | 1 | 8 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 5458 | 99.57 | 2022-10-02 | 82 | 1 | 8 | Actual |
| 17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
| 20194 | 261.69 | 2023-12-02 | 85 | 1 | 8 | Actual |
| 2242 | 23345.46 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-01-01 | 24 | 7 | 8 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 8921 | 166.24 | 2023-01-02 | 73 | 6 | 8 | Actual |
| 38911 | 1428714.07 | 2025-05-02 | 4 | 7 | 8 | Actual |
| 3246 | 41.99 | 2022-08-02 | 71 | 2 | 8 | Actual |
| 26354 | 87.45 | 2024-05-31 | 69 | 6 | 8 | Actual |
| 37779 | 86269.36 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-01-30 | 66 | 2 | 8 | Budget |
| 12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 30878 | 182.90 | 2024-10-01 | 68 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-09-01 | 60 | 1 | 8 | Actual |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 22299 | 30900.14 | 2024-01-30 | 7 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-01-02 | 31 | 7 | 8 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-30 | 32 | 7 | 8 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 20233 | 121589.71 | 2023-12-02 | 56 | 6 | 8 | Actual |
| 2217 | -171.64 | 2022-07-02 | 91 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 6554 | 51818.71 | 2022-11-01 | 60 | 1 | 8 | Actual |
| 30959 | 119591.19 | 2024-10-01 | 39 | 7 | 8 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
| 8935 | 20.00 | 2023-01-02 | 82 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2023-08-02 | 63 | 6 | 8 | Actual |
| 31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
| 18188 | 117.75 | 2023-10-02 | 84 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-10-02 | 62 | 1 | 8 | Actual |
Generated 2025-07-01 22:33:39.874 UTC