[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18279 | 61.40 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 35116 | 157.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 5960 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 18282 | 118.85 | 2023-10-02 | 89 | 1 | 11 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
| 26770 | 373.19 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 20158 | 10817.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
| 13729 | 363.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 8374 | 118654.00 | 2023-01-02 | 12 | 2 | 6 | Actual |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 32973 | 197586.00 | 2024-12-01 | 4 | 7 | 6 | Actual |
| 7504 | 151900.00 | 2022-12-02 | 101 | 6 | 6 | Budget |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 24647 | 151.00 | 2024-05-01 | 94 | 1 | 3 | Actual |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 3812 | 37392.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 5004 | 71.00 | 2022-10-02 | 94 | 1 | 6 | Actual |
| 25621 | 4.00 | 2024-05-01 | 96 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 29154 | 17459.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 17261 | 501.83 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 17691 | -271.00 | 2023-10-02 | 91 | 1 | 4 | Actual |
| 28234 | 220.00 | 2024-08-01 | 84 | 6 | 5 | Actual |
| 20475 | 12093.54 | 2023-12-02 | 19 | 7 | 11 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 22373 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 25547 | 45.44 | 2024-05-01 | 74 | 1 | 12 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-01-30 | 83 | 3 | 6 | Actual |
| 21450 | 9.27 | 2024-01-02 | 85 | 5 | 11 | Actual |
| 32096 | 47.57 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 16662 | 15.00 | 2023-09-01 | 96 | 1 | 4 | Actual |
| 965 | 625.34 | 2022-06-01 | 76 | 1 | 8 | Actual |
| 30885 | 251.09 | 2024-10-01 | 78 | 2 | 8 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 18461 | 6142.36 | 2023-10-02 | 100 | 7 | 11 | Actual |
| 20805 | 70796.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 36299 | 412.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 16223 | -163.07 | 2023-08-02 | 91 | 1 | 11 | Actual |
| 34919 | 18.00 | 2025-01-30 | 96 | 1 | 4 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-05-02 | 62 | 2 | 6 | Actual |
| 29002 | 365175.62 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 27898 | 188.97 | 2024-07-01 | 85 | 2 | 13 | Actual |
| 37147 | 26671.00 | 2025-04-01 | 20 | 7 | 3 | Actual |
| 1406 | 50.00 | 2022-07-02 | 82 | 6 | 4 | Budget |
| 27252 | -134.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 32790 | 22571.00 | 2024-12-01 | 28 | 7 | 5 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 6977 | 10700.00 | 2022-12-02 | 53 | 6 | 4 | Budget |
| 11229 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 6286 | 49.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
| 32890 | 135.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
| 20582 | 23750.14 | 2023-12-02 | 4 | 7 | 12 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 11933 | 2083.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 16659 | -410.00 | 2023-09-01 | 91 | 1 | 4 | Actual |
| 29739 | 416.24 | 2024-08-31 | 89 | 1 | 8 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 35799 | 19167.07 | 2025-01-30 | 34 | 7 | 12 | Actual |
| 1400 | 177.00 | 2022-07-02 | 78 | 6 | 4 | Actual |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 3331 | 137.45 | 2022-08-02 | 89 | 6 | 8 | Actual |
| 30755 | 832.00 | 2024-10-01 | 66 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 14546 | 73.00 | 2023-07-02 | 69 | 6 | 3 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 39348 | 487315.60 | 2025-05-02 | 101 | 6 | 13 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 37276 | 37210.00 | 2025-04-01 | 33 | 7 | 4 | Actual |
| 2430 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-05-02 | 67 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 19750 | 33.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 37456 | 384.00 | 2025-04-01 | 90 | 3 | 6 | Actual |
| 2953 | 11400.00 | 2022-08-02 | 53 | 6 | 6 | Budget |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 140 | -25508.00 | 2022-06-01 | 46 | 7 | 3 | Actual |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 27470 | 319243.39 | 2024-07-01 | 56 | 6 | 8 | Actual |
| 29274 | 11853.00 | 2024-08-31 | 57 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 31423 | 1025.00 | 2024-10-31 | 80 | 6 | 3 | Actual |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 33750 | 92.00 | 2025-01-01 | 69 | 1 | 4 | Actual |
| 19132 | 19810.00 | 2023-11-01 | 28 | 7 | 7 | Actual |
| 6831 | 281.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-03-31 | 37 | 7 | 6 | Actual |
| 11250 | 100.00 | 2023-04-01 | 83 | 1 | 3 | Budget |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 39336 | 60.90 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 8559 | 94.00 | 2023-01-02 | 89 | 5 | 6 | Actual |
| 28276 | 2535.00 | 2024-08-01 | 62 | 1 | 6 | Actual |
| 5081 | 200.00 | 2022-10-02 | 78 | 3 | 6 | Budget |
| 34602 | 395.45 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 26390 | 6561.81 | 2024-05-31 | 23 | 7 | 8 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 4448 | 131.39 | 2022-09-01 | 84 | 6 | 8 | Actual |
| 33944 | 38.00 | 2025-01-01 | 82 | 1 | 6 | Actual |
| 18848 | 48453.00 | 2023-11-01 | 34 | 7 | 5 | Actual |
| 26800 | 4029.40 | 2024-05-31 | 20 | 7 | 13 | Actual |
| 13034 | 217.00 | 2023-05-02 | 81 | 5 | 6 | Actual |
| 36525 | 573.82 | 2025-03-02 | 68 | 1 | 8 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 19463 | 81373.78 | 2023-11-01 | 43 | 7 | 11 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 25829 | 19.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 28713 | 1116.74 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 38179 | 308.28 | 2025-04-01 | 78 | 6 | 13 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 4272 | 7.00 | 2022-09-01 | 96 | 6 | 7 | Actual |
| 7294 | 84.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-06-01 | 80 | 1 | 6 | Actual |
| 8023 | 127.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 32525 | 59367.00 | 2024-12-01 | 12 | 2 | 3 | Actual |
| 34099 | 6517.00 | 2025-01-01 | 8 | 7 | 6 | Actual |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 18821 | 330.00 | 2023-11-01 | 90 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
| 10335 | 0.00 | 2023-03-02 | 54 | 6 | 4 | Budget |
| 27720 | 72269.13 | 2024-07-01 | 29 | 7 | 11 | Actual |
| 2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 28296 | 459.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 25562 | 3.00 | 2024-05-01 | 96 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
| 28051 | 58329.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-04-01 | 80 | 6 | 5 | Budget |
| 603 | 112.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
| 14567 | 1531.00 | 2023-07-02 | 97 | 6 | 3 | Actual |
| 8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 631 | 50.00 | 2022-06-01 | 71 | 4 | 6 | Budget |
| 19252 | 20154.49 | 2023-11-01 | 28 | 7 | 8 | Actual |
| 34934 | 92.00 | 2025-01-30 | 69 | 6 | 4 | Actual |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 21593 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 10426 | 4200.00 | 2023-03-02 | 61 | 1 | 5 | Budget |
| 22350 | 65.65 | 2024-01-30 | 94 | 1 | 11 | Actual |
| 13609 | 158.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
| 28938 | 24.16 | 2024-08-01 | 94 | 2 | 12 | Actual |
| 1464 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 21106 | 2634545.00 | 2024-01-02 | 43 | 7 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-31 | 28 | 7 | 7 | Actual |
| 1416 | 136.00 | 2022-07-02 | 89 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2023-07-02 | 52 | 6 | 5 | Actual |
| 3135 | 40.00 | 2022-08-02 | 82 | 6 | 7 | Budget |
| 2147 | 151.08 | 2022-07-02 | 83 | 2 | 8 | Actual |
| 27998 | 5133.00 | 2024-08-01 | 53 | 6 | 3 | Actual |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 1714 | 263.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 3570 | 200.00 | 2022-09-01 | 68 | 1 | 4 | Budget |
| 23277 | 32788.06 | 2024-03-01 | 7 | 7 | 8 | Actual |
| 32549 | 59.00 | 2024-12-01 | 82 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 39121 | 5307.24 | 2025-05-02 | 20 | 7 | 11 | Actual |
| 31347 | 555758.98 | 2024-10-01 | 6 | 7 | 13 | Actual |
| 27096 | 18866.00 | 2024-07-01 | 7 | 7 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 6619 | 220.00 | 2022-11-01 | 73 | 2 | 8 | Budget |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 19310 | 5.01 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 11915 | 176.00 | 2023-04-01 | 87 | 5 | 6 | Actual |
| 28237 | 238.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 9495 | 850.00 | 2023-01-30 | 61 | 2 | 6 | Budget |
| 9742 | 231400.00 | 2023-01-30 | 101 | 6 | 6 | Budget |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 25 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 8244 | 29200.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 16498 | 26199.12 | 2023-08-02 | 21 | 7 | 12 | Actual |
| 37882 | 408.21 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-01-30 | 80 | 3 | 11 | Actual |
| 12853 | 468.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 28769 | 212.47 | 2024-08-01 | 65 | 4 | 11 | Actual |
| 8875 | 385.94 | 2023-01-02 | 81 | 2 | 8 | Actual |
| 6655 | 153510.00 | 2022-11-01 | 56 | 6 | 8 | Actual |
| 16882 | 202.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 37650 | 74260.00 | 2025-04-01 | 21 | 7 | 7 | Actual |
| 20090 | 100.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 21508 | 7228.55 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 9312 | 2240.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 12345 | 2913.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 34463 | 28.42 | 2025-01-01 | 84 | 5 | 11 | Actual |
| 37515 | 107728.00 | 2025-04-01 | 56 | 6 | 6 | Actual |
| 15017 | 467.00 | 2023-07-02 | 74 | 1 | 7 | Actual |
| 1266 | -17111.00 | 2022-07-02 | 46 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-06-01 | 92 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 21237 | 54.11 | 2024-01-02 | 69 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-08-01 | 67 | 6 | 11 | Actual |
| 23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
| 27437 | 445.03 | 2024-07-01 | 94 | 1 | 8 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 3935 | 1815.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 22219 | 357.15 | 2024-01-30 | 78 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-08-02 | 61 | 1 | 6 | Budget |
| 23246 | 16039.26 | 2024-03-01 | 63 | 6 | 8 | Actual |
| 38987 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-05-01 | 63 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-05-02 | 60 | 2 | 8 | Budget |
| 10451 | 831.00 | 2023-03-02 | 80 | 1 | 5 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 19605 | 576.00 | 2023-12-02 | 92 | 1 | 3 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 19488 | 52.89 | 2023-11-01 | 90 | 1 | 12 | Actual |
| 30506 | 378.00 | 2024-10-01 | 74 | 6 | 5 | Actual |
| 27359 | 234.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 35141 | 50.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-05-02 | 81 | 6 | 8 | Actual |
| 22868 | 11296.00 | 2024-03-01 | 8 | 7 | 5 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 9721 | 480.00 | 2023-01-30 | 80 | 6 | 6 | Budget |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 13680 | 10393.00 | 2023-06-01 | 8 | 7 | 4 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
| 3566 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 5106 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 31733 | 1964299.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 34832 | 509.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 27201 | 702.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 33871 | 10332.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-05-02 | 77 | 6 | 5 | Budget |
| 5087 | 34.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 16046 | 396.00 | 2023-08-02 | 92 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2022-12-02 | 19 | 7 | 7 | Actual |
| 8582 | 280.00 | 2023-01-02 | 65 | 6 | 6 | Budget |
| 19588 | 129.00 | 2023-12-02 | 69 | 1 | 3 | Actual |
| 23439 | 5068.94 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 9416 | 320464.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 26962 | -371.00 | 2024-07-01 | 91 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2024-10-31 | 60 | 6 | 11 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 33843 | 54.00 | 2025-01-01 | 69 | 1 | 5 | Actual |
| 582 | 47.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 28252 | 168539.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 23641 | 869.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 9084 | 144.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 4544 | 96000.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 22882 | 25524.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 1383 | 240.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
| 8754 | 148.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-01-30 | 90 | 6 | 7 | Actual |
| 3402 | 100.00 | 2022-09-01 | 83 | 1 | 3 | Budget |
| 18002 | 141.00 | 2023-10-02 | 74 | 6 | 6 | Actual |
| 6252 | 100.00 | 2022-11-01 | 78 | 4 | 6 | Budget |
| 13683 | 114330.00 | 2023-06-01 | 15 | 7 | 4 | Actual |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 19514 | 43.31 | 2023-11-01 | 89 | 2 | 12 | Actual |
| 7429 | 50.00 | 2022-12-02 | 83 | 5 | 6 | Budget |
| 38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
| 18375 | 18.84 | 2023-10-02 | 67 | 5 | 11 | Actual |
| 6490 | 2743.00 | 2022-11-01 | 72 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-03-02 | 87 | 6 | 8 | Actual |
| 2934 | 167.00 | 2022-08-02 | 81 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 35654 | -146.05 | 2025-01-30 | 91 | 6 | 11 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 18122 | 39785.00 | 2023-10-02 | 19 | 7 | 7 | Actual |
| 4518 | 531.00 | 2022-10-02 | 80 | 1 | 3 | Actual |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 33492 | 10295.63 | 2024-12-01 | 24 | 7 | 12 | Actual |
| 30893 | 176.84 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-05-02 | 83 | 4 | 6 | Actual |
| 5881 | 300.00 | 2022-11-01 | 73 | 6 | 4 | Budget |
| 28430 | 32.00 | 2024-08-01 | 82 | 6 | 6 | Actual |
| 23113 | -235.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 27404 | 224048.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
| 29771 | 219.27 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-08-31 | 65 | 1 | 13 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 636 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
| 23980 | 2154.00 | 2024-03-31 | 61 | 4 | 6 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 11744 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 17849 | 25524.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 10520 | 100.00 | 2023-03-02 | 85 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2025-05-02 | 22 | 7 | 5 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 10900 | 250.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
| 10554 | 40489.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 18336 | 144.38 | 2023-10-02 | 87 | 3 | 11 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 29322 | 268998.00 | 2024-08-31 | 29 | 7 | 4 | Actual |
| 21807 | 12118.00 | 2024-01-30 | 22 | 7 | 4 | Actual |
| 13481 | 15622.00 | 2023-05-31 | 93 | 7 | 5 | Actual |
| 489 | 169.00 | 2022-06-01 | 73 | 1 | 6 | Actual |
| 38196 | 399498.17 | 2025-04-01 | 6 | 7 | 13 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 16425 | 148.63 | 2023-08-02 | 92 | 1 | 12 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 23085 | 120854.00 | 2024-03-01 | 39 | 7 | 6 | Actual |
| 11106 | 200.00 | 2023-03-02 | 81 | 2 | 8 | Budget |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 19060 | 59.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 3809 | 9055.00 | 2022-09-01 | 7 | 7 | 5 | Actual |
| 29446 | 96.00 | 2024-08-31 | 84 | 1 | 6 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 35403 | 223.81 | 2025-01-30 | 68 | 2 | 8 | Actual |
| 402 | 55.00 | 2022-06-01 | 69 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 20746 | 69.00 | 2024-01-02 | 82 | 1 | 4 | Actual |
| 6851 | 193600.00 | 2022-12-02 | 101 | 6 | 3 | Budget |
| 27029 | 278440.00 | 2024-07-01 | 46 | 7 | 4 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 18807 | 316.00 | 2023-11-01 | 72 | 6 | 5 | Actual |
| 28783 | 96.51 | 2024-08-01 | 83 | 4 | 11 | Actual |
| 8864 | 254.12 | 2023-01-02 | 74 | 2 | 8 | Actual |
| 3229 | 8.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 28594 | 4125.40 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 29091 | 1235.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 14896 | 55.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
| 10097 | 989963.75 | 2023-01-30 | 46 | 7 | 8 | Actual |
| 16619 | 196.00 | 2023-09-01 | 76 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 29680 | 1080.00 | 2024-08-31 | 87 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 16897 | 454.00 | 2023-09-01 | 87 | 3 | 6 | Actual |
| 28399 | 60.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
| 37705 | 582.91 | 2025-04-01 | 73 | 2 | 8 | Actual |
| 11115 | 114.72 | 2023-03-02 | 85 | 2 | 8 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2022-11-01 | 62 | 1 | 3 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 36265 | 62.00 | 2025-03-02 | 73 | 2 | 6 | Actual |
| 34033 | 428.00 | 2025-01-01 | 92 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 30518 | 353.00 | 2024-10-01 | 90 | 6 | 5 | Actual |
| 35129 | -122.00 | 2025-01-30 | 91 | 2 | 6 | Actual |
| 22144 | 105197.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 14775 | -163.00 | 2023-07-02 | 91 | 6 | 5 | Actual |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 5991 | 33400.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 443 | 2552.00 | 2022-06-01 | 7 | 7 | 5 | Actual |
| 15231 | 172.04 | 2023-07-02 | 76 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 14714 | 430024.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 21950 | 10.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 14677 | 94.00 | 2023-07-02 | 84 | 6 | 4 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 27551 | 143.31 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-03-02 | 80 | 1 | 5 | Actual |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 7430 | 39.00 | 2022-12-02 | 83 | 5 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 32259 | 27000.00 | 2024-10-31 | 99 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 6047 | -171.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 11143 | 200.00 | 2023-03-02 | 65 | 6 | 8 | Budget |
| 38607 | -430.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 16826 | 315.00 | 2023-09-01 | 66 | 1 | 6 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 11954 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 19031 | 66308.00 | 2023-11-01 | 15 | 7 | 6 | Actual |
| 17527 | 3795.51 | 2023-09-01 | 18 | 7 | 12 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-31 | 87 | 1 | 5 | Actual |
| 19527 | 32.67 | 2023-11-01 | 66 | 6 | 12 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 33634 | 842.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-07-01 | 14 | 7 | 8 | Actual |
| 1839 | 82800.00 | 2022-07-02 | 56 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 23584 | 29680.04 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 23481 | 38367.43 | 2024-03-01 | 15 | 7 | 11 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 7094 | 705.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 25575 | 10.33 | 2024-05-01 | 76 | 2 | 12 | Actual |
| 33493 | 8004.10 | 2024-12-01 | 28 | 7 | 12 | Actual |
| 21975 | 332.00 | 2024-01-30 | 66 | 3 | 6 | Actual |
| 28024 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 26747 | 208.27 | 2024-05-31 | 84 | 2 | 13 | Actual |
| 24255 | 1704.14 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 36091 | 335.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-04-01 | 61 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 14211 | 69461.47 | 2023-06-01 | 39 | 7 | 8 | Actual |
| 18488 | 1526.32 | 2023-10-02 | 12 | 2 | 12 | Actual |
| 10999 | 114297.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 15081 | 12609.00 | 2023-07-02 | 20 | 7 | 7 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-02 | 62 | 1 | 6 | Actual |
| 28320 | 27.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 39315 | 1374.96 | 2025-05-02 | 54 | 6 | 13 | Actual |
| 24697 | 75992.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 5796 | 70.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 36750 | 538.00 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 10374 | 386.00 | 2023-03-02 | 81 | 6 | 4 | Actual |
| 24134 | 50.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 24294 | 28471.31 | 2024-03-31 | 32 | 7 | 8 | Actual |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 32342 | 134.80 | 2024-10-31 | 85 | 6 | 12 | Actual |
| 33490 | 4508.29 | 2024-12-01 | 22 | 7 | 12 | Actual |
| 29410 | 76696.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 3863 | 480.00 | 2022-09-01 | 80 | 1 | 6 | Budget |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-07-02 | 67 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 28508 | 660.00 | 2024-08-01 | 65 | 6 | 7 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 21454 | -21.58 | 2024-01-02 | 91 | 5 | 11 | Actual |
| 25668 | 1156.00 | 2024-05-30 | 85 | 7 | 8 | Actual |
| 12507 | 162.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 38370 | 170400.00 | 2025-05-02 | 12 | 2 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 38634 | 345.00 | 2025-05-02 | 92 | 4 | 6 | Actual |
| 15913 | 16.00 | 2023-08-02 | 82 | 5 | 6 | Actual |
| 26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
| 16194 | 31215.30 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 36296 | 589.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 4212 | 8.00 | 2022-09-01 | 96 | 1 | 7 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 2915 | 75.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 11950 | 380.00 | 2023-04-01 | 72 | 6 | 6 | Budget |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 35225 | 34.00 | 2025-01-30 | 69 | 6 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-30 | 8 | 7 | 13 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 5502 | 480.00 | 2022-10-02 | 80 | 2 | 8 | Budget |
| 38297 | 25930.00 | 2025-05-02 | 20 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-01-02 | 74 | 3 | 6 | Budget |
| 15546 | 1240.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 4855 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 15272 | 44.38 | 2023-07-02 | 92 | 2 | 11 | Actual |
| 24809 | 7496.00 | 2024-05-01 | 8 | 7 | 4 | Actual |
| 15240 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
| 25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
| 38659 | -209.00 | 2025-05-02 | 91 | 5 | 6 | Actual |
| 69 | 104.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 30765 | 1606.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 30165 | 169.68 | 2024-08-31 | 68 | 2 | 13 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 19073 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 27790 | 76600.06 | 2024-07-01 | 56 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2024-01-02 | 60 | 3 | 11 | Actual |
| 14558 | 204.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 22079 | -222.00 | 2024-01-30 | 91 | 6 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 27547 | 499.70 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 26785 | -167.17 | 2024-05-31 | 91 | 6 | 13 | Actual |
| 10868 | 75387.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 36823 | 10009.46 | 2025-03-02 | 24 | 7 | 11 | Actual |
| 18378 | 6.08 | 2023-10-02 | 71 | 5 | 11 | Actual |
| 29234 | 405.00 | 2024-08-31 | 87 | 7 | 3 | Actual |
| 32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
| 14591 | 249660.00 | 2023-07-02 | 37 | 7 | 3 | Actual |
| 18863 | 57.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 21896 | 34101.00 | 2024-01-30 | 19 | 7 | 5 | Actual |
| 8062 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
| 26384 | 280856.31 | 2024-05-31 | 15 | 7 | 8 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 13004 | 15997.00 | 2023-05-02 | 60 | 5 | 6 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 20375 | 2.00 | 2023-12-02 | 96 | 3 | 11 | Actual |
| 10527 | 12261.00 | 2023-03-02 | 94 | 6 | 5 | Actual |
| 6594 | 216.24 | 2022-11-01 | 89 | 1 | 8 | Actual |
| 36218 | 35684.00 | 2025-03-02 | 32 | 7 | 5 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 17812 | 167.00 | 2023-10-02 | 83 | 6 | 5 | Actual |
| 35829 | 69.67 | 2025-01-30 | 89 | 1 | 13 | Actual |
| 8679 | 720.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
| 29631 | 493.00 | 2024-08-31 | 68 | 1 | 7 | Actual |
| 17683 | 516.00 | 2023-10-02 | 81 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-04-01 | 62 | 1 | 12 | Actual |
| 12976 | 100.00 | 2023-05-02 | 74 | 4 | 6 | Budget |
| 28962 | 450.77 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-06-01 | 63 | 6 | 5 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 8391 | 26.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 7910 | 6500.00 | 2023-01-02 | 52 | 6 | 3 | Budget |
| 25927 | 27042.00 | 2024-05-31 | 53 | 6 | 5 | Actual |
| 30153 | 55.64 | 2024-08-31 | 89 | 1 | 13 | Actual |
| 16688 | 124.00 | 2023-09-01 | 83 | 6 | 4 | Actual |
| 16034 | 900.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-05-02 | 8 | 7 | 12 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 30138 | 106.52 | 2024-08-31 | 68 | 1 | 13 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 37162 | 60617.00 | 2025-04-01 | 40 | 7 | 3 | Actual |
| 369 | 720.00 | 2022-06-01 | 87 | 1 | 5 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2024-10-01 | 40 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-03-01 | 72 | 6 | 11 | Actual |
| 904 | 178.00 | 2022-06-01 | 90 | 6 | 7 | Actual |
| 5925 | 9416.00 | 2022-11-01 | 22 | 7 | 4 | Actual |
| 24635 | 398.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
| 37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 20900 | 19025.00 | 2024-01-02 | 24 | 7 | 5 | Actual |
| 20789 | 384.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 30082 | 978.44 | 2024-08-31 | 72 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-05-02 | 52 | 6 | 5 | Budget |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 20020 | 29.00 | 2023-12-02 | 54 | 6 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-31 | 23 | 7 | 3 | Actual |
| 13113 | 47500.00 | 2023-05-02 | 99 | 6 | 6 | Actual |
| 27131 | 182.00 | 2024-07-01 | 73 | 1 | 6 | Actual |
| 10058 | 70.00 | 2023-01-30 | 85 | 6 | 8 | Budget |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 19516 | -52.43 | 2023-11-01 | 91 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
| 33716 | 1859.00 | 2025-01-01 | 61 | 7 | 3 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 38782 | 216.00 | 2025-05-02 | 89 | 6 | 7 | Actual |
| 16373 | 283214.55 | 2023-08-02 | 4 | 7 | 11 | Actual |
| 8920 | 2013.24 | 2023-01-02 | 72 | 6 | 8 | Actual |
| 1164 | 100.00 | 2022-07-02 | 83 | 1 | 3 | Budget |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 7752 | 30.00 | 2022-12-02 | 82 | 2 | 8 | Budget |
| 5060 | 1516.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 21257 | 51468.71 | 2024-01-02 | 52 | 6 | 8 | Actual |
| 37082 | 836.00 | 2025-04-01 | 73 | 1 | 3 | Actual |
| 4161 | 92513.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 1424 | 262220.00 | 2022-07-02 | 101 | 6 | 4 | Actual |
| 34439 | 102.89 | 2025-01-01 | 89 | 4 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-05-02 | 61 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 38994 | 13895.70 | 2025-05-02 | 60 | 3 | 11 | Actual |
| 35979 | 878.00 | 2025-03-02 | 87 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-05-01 | 62 | 1 | 5 | Actual |
| 9924 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
| 13813 | 216.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
| 10032 | 35.93 | 2023-01-30 | 69 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-05-02 | 68 | 6 | 6 | Budget |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 20081 | 19810.00 | 2023-12-02 | 100 | 7 | 6 | Actual |
| 6287 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
| 38661 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 13823 | 226.00 | 2023-06-01 | 89 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 20786 | 187.00 | 2024-01-02 | 89 | 6 | 4 | Actual |
| 18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 16173 | 1781857.01 | 2023-08-02 | 6 | 7 | 8 | Actual |
| 27023 | 267310.00 | 2024-07-01 | 35 | 7 | 4 | Actual |
| 39367 | 9085.63 | 2025-05-02 | 33 | 7 | 13 | Actual |
| 26163 | 320272.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 5159 | 100.00 | 2022-10-02 | 66 | 5 | 6 | Budget |
| 21020 | 329.00 | 2024-01-02 | 92 | 4 | 6 | Actual |
| 17198 | 325.33 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 24327 | 155.02 | 2024-03-31 | 90 | 1 | 11 | Actual |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 27897 | 204.76 | 2024-07-01 | 84 | 2 | 13 | Actual |
| 38442 | 234.00 | 2025-05-02 | 68 | 1 | 5 | Actual |
| 13966 | 363.00 | 2023-06-01 | 92 | 6 | 6 | Actual |
| 2770 | 100.00 | 2022-08-02 | 66 | 2 | 6 | Budget |
| 35713 | 243.32 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 5553 | 220.00 | 2022-10-02 | 73 | 6 | 8 | Budget |
| 16185 | 22798.48 | 2023-08-02 | 24 | 7 | 8 | Actual |
| 24776 | 2757.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 25774 | -40042.00 | 2024-05-31 | 46 | 7 | 3 | Actual |
| 29589 | 213.00 | 2024-08-31 | 89 | 6 | 6 | Actual |
| 10056 | 70.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
| 7171 | 5217.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 17696 | 13183.00 | 2023-10-02 | 52 | 6 | 4 | Actual |
| 39363 | 7150.51 | 2025-05-02 | 28 | 7 | 13 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 23586 | 8954.12 | 2024-03-01 | 38 | 7 | 12 | Actual |
| 26831 | 1242.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 8637 | 9315.00 | 2023-01-02 | 20 | 7 | 6 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 8681 | 280.00 | 2023-01-02 | 78 | 1 | 7 | Budget |
| 38003 | 257.15 | 2025-04-01 | 81 | 1 | 12 | Actual |
| 39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 32199 | 601.83 | 2024-10-31 | 61 | 5 | 11 | Actual |
| 21949 | 35.00 | 2024-01-30 | 68 | 2 | 6 | Actual |
| 36615 | 184262.09 | 2025-03-02 | 13 | 7 | 8 | Actual |
| 19866 | 10165.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 2169 | 4300.00 | 2022-07-02 | 57 | 6 | 8 | Budget |
| 36239 | 174.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 36849 | 211.40 | 2025-03-02 | 76 | 1 | 12 | Actual |
| 15721 | 334.00 | 2023-08-02 | 92 | 1 | 5 | Actual |
| 37128 | 1013.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 1535 | 200.00 | 2022-07-02 | 74 | 6 | 5 | Budget |
| 24915 | 45844.00 | 2024-05-01 | 31 | 7 | 5 | Actual |
| 2755 | 224.00 | 2022-08-02 | 90 | 1 | 6 | Actual |
| 20951 | 50.00 | 2024-01-02 | 73 | 2 | 6 | Actual |
| 30727 | 62944.00 | 2024-10-01 | 13 | 7 | 6 | Actual |
| 450 | 7738.00 | 2022-06-01 | 20 | 7 | 5 | Actual |
| 35803 | 36259.95 | 2025-01-30 | 39 | 7 | 12 | Actual |
| 5795 | 200.00 | 2022-11-01 | 87 | 7 | 3 | Budget |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-31 | 62 | 1 | 3 | Actual |
| 738 | 201.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 20653 | 735.00 | 2024-01-02 | 72 | 6 | 3 | Actual |
| 18738 | 12575.00 | 2023-11-01 | 7 | 7 | 4 | Actual |
| 8822 | 200.00 | 2023-01-02 | 78 | 1 | 8 | Budget |
| 28023 | 203.00 | 2024-08-01 | 85 | 6 | 3 | Actual |
| 4331 | 275.33 | 2022-09-01 | 78 | 1 | 8 | Actual |
| 16548 | 41506.00 | 2023-09-01 | 57 | 6 | 3 | Actual |
| 35607 | 37.99 | 2025-01-30 | 73 | 5 | 11 | Actual |
| 36390 | 233.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 30865 | 528.36 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 12759 | 200.00 | 2023-05-02 | 78 | 6 | 5 | Budget |
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 5900 | 100.00 | 2022-11-01 | 85 | 6 | 4 | Budget |
| 621 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
| 23488 | 6403.01 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 4773 | 200.00 | 2022-10-02 | 83 | 6 | 4 | Budget |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 35314 | 615.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
| 34916 | -483.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 32436 | 139.85 | 2024-10-31 | 54 | 6 | 13 | Actual |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 3390 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
| 25453 | 7.14 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 17297 | 230.55 | 2023-09-01 | 74 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 37314 | 24972.00 | 2025-04-01 | 52 | 6 | 5 | Actual |
| 3163 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 18181 | 319.27 | 2023-10-02 | 76 | 2 | 8 | Actual |
| 8711 | 171670.00 | 2023-01-02 | 56 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-31 | 62 | 3 | 6 | Actual |
| 13820 | 97.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 22051 | 92.00 | 2024-01-30 | 54 | 6 | 6 | Actual |
| 10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
| 38698 | 390930.00 | 2025-05-02 | 4 | 7 | 6 | Actual |
| 11209 | 57874.89 | 2023-03-02 | 35 | 7 | 8 | Actual |
| 19932 | 151.00 | 2023-12-02 | 87 | 2 | 6 | Actual |
| 31856 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 37271 | 36558.00 | 2025-04-01 | 24 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 24643 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 18954 | 15.00 | 2023-11-01 | 82 | 4 | 6 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-30 | 87 | 1 | 7 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 4429 | 246.54 | 2022-09-01 | 73 | 6 | 8 | Actual |
| 16783 | 147.00 | 2023-09-01 | 85 | 6 | 5 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 5045 | 40.00 | 2022-10-02 | 85 | 2 | 6 | Budget |
| 14894 | 113.00 | 2023-07-02 | 65 | 4 | 6 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 29703 | 33243.00 | 2024-08-31 | 24 | 7 | 7 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 7055 | 25670.00 | 2022-12-02 | 32 | 7 | 4 | Actual |
| 8004 | 324.00 | 2023-01-02 | 62 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-10-31 | 80 | 5 | 11 | Actual |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 5363 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 34071 | 106.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 12007 | 120289.00 | 2023-04-01 | 37 | 7 | 6 | Actual |
| 16914 | 148.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 31863 | 26058.00 | 2024-10-31 | 28 | 7 | 6 | Actual |
| 12276 | 31.38 | 2023-04-01 | 69 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 5933 | 32652.00 | 2022-11-01 | 34 | 7 | 4 | Actual |
| 23702 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 38472 | 16183.00 | 2025-05-02 | 63 | 6 | 5 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 29174 | 217.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 6366 | 100.00 | 2022-11-01 | 83 | 6 | 6 | Budget |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-01-02 | 91 | 6 | 8 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 24731 | 42.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 4037 | 55.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
| 32641 | -538.00 | 2024-12-01 | 91 | 1 | 4 | Actual |
| 19037 | 4378.00 | 2023-11-01 | 23 | 7 | 6 | Actual |
| 21737 | 246.00 | 2024-01-30 | 67 | 1 | 4 | Actual |
| 20468 | 224410.26 | 2023-12-02 | 6 | 7 | 11 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 22475 | 17865.99 | 2024-01-30 | 14 | 7 | 11 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 16647 | 439.00 | 2023-09-01 | 76 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 22673 | 154494.00 | 2024-03-01 | 35 | 7 | 3 | Actual |
| 17606 | -242.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 8684 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 27150 | 1217.00 | 2024-07-01 | 61 | 2 | 6 | Actual |
| 24755 | 253.00 | 2024-05-01 | 78 | 1 | 4 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 2002 | 782.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 38434 | 1175555.00 | 2025-05-02 | 46 | 7 | 4 | Actual |
| 35466 | 115272.93 | 2025-01-30 | 14 | 7 | 8 | Actual |
| 20139 | 199.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 11623 | 300.00 | 2023-04-01 | 73 | 6 | 5 | Budget |
| 34610 | 1782.71 | 2025-01-01 | 76 | 6 | 12 | Actual |
| 17735 | 9313.00 | 2023-10-02 | 8 | 7 | 4 | Actual |
| 21428 | 188.00 | 2024-01-02 | 92 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 24662 | 190.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
| 30684 | -154.00 | 2024-10-01 | 91 | 5 | 6 | Actual |
| 23618 | 16.00 | 2024-03-31 | 96 | 1 | 3 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 2426 | 31.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 29039 | 88.97 | 2024-08-01 | 69 | 2 | 13 | Actual |
| 36678 | 179.49 | 2025-03-02 | 76 | 2 | 11 | Actual |
| 21903 | 145704.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 11394 | 100.00 | 2023-04-01 | 87 | 7 | 3 | Budget |
| 7140 | 70.00 | 2022-12-02 | 71 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 23422 | 194.38 | 2024-03-01 | 74 | 5 | 11 | Actual |
| 17424 | 24137.38 | 2023-09-01 | 34 | 7 | 11 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 16243 | 32.67 | 2023-08-02 | 81 | 2 | 11 | Actual |
| 2710 | 312375.00 | 2022-08-02 | 43 | 7 | 5 | Actual |
| 13375 | 193.51 | 2023-05-02 | 90 | 2 | 8 | Actual |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 25230 | 435.94 | 2024-05-01 | 78 | 1 | 8 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 38977 | 314.59 | 2025-05-02 | 74 | 2 | 11 | Actual |
| 13018 | 18.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
| 13231 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Actual |
| 23323 | 240.13 | 2024-03-01 | 87 | 1 | 11 | Actual |
| 31153 | 377.36 | 2024-10-01 | 81 | 1 | 12 | Actual |
| 9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 14938 | 116.00 | 2023-07-02 | 89 | 5 | 6 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 1833 | 7300.00 | 2022-07-02 | 52 | 6 | 6 | Actual |
| 11218 | 28704.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 28570 | 342.00 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 25599 | 34.80 | 2024-05-01 | 66 | 6 | 12 | Actual |
| 24224 | 682.91 | 2024-03-31 | 74 | 2 | 8 | Actual |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 20864 | 88.00 | 2024-01-02 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 3682 | 3888.00 | 2022-09-01 | 23 | 7 | 4 | Actual |
| 17933 | 12.00 | 2023-10-02 | 96 | 3 | 6 | Actual |
| 31084 | 168.85 | 2024-10-01 | 67 | 6 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-02 | 62 | 6 | 4 | Actual |
| 15686 | 31719.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
| 2794 | 40.00 | 2022-08-02 | 83 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-03-31 | 87 | 1 | 11 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 33484 | 35163.12 | 2024-12-01 | 14 | 7 | 12 | Actual |
| 15809 | 81.00 | 2023-08-02 | 85 | 1 | 6 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 34885 | 405.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 10453 | 514.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-07-01 | 71 | 6 | 4 | Actual |
| 28725 | 66.72 | 2024-08-01 | 78 | 2 | 11 | Actual |
| 23371 | 58.21 | 2024-03-01 | 78 | 3 | 11 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 6342 | 100.00 | 2022-11-01 | 67 | 6 | 6 | Budget |
| 35911 | 7082.09 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 17072 | 142.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 3474 | -157.00 | 2022-09-01 | 91 | 6 | 3 | Actual |
| 17131 | 251.09 | 2023-09-01 | 85 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-03-01 | 62 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 37535 | 34.00 | 2025-04-01 | 82 | 6 | 6 | Actual |
| 33626 | 1307.00 | 2025-01-01 | 65 | 1 | 3 | Actual |
| 21499 | 28102.35 | 2024-01-02 | 13 | 7 | 11 | Actual |
| 30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 35207 | 112.00 | 2025-01-30 | 89 | 5 | 6 | Actual |
| 12069 | 176278.00 | 2023-04-01 | 56 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 7784 | 8954.28 | 2022-12-02 | 63 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 28198 | 264.00 | 2024-08-01 | 83 | 1 | 5 | Actual |
| 16406 | 11.40 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 9556 | 33.00 | 2023-01-30 | 69 | 3 | 6 | Actual |
| 32309 | 479.49 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 36396 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 36102 | 483.00 | 2025-03-02 | 92 | 6 | 4 | Actual |
| 4756 | 270.00 | 2022-10-02 | 73 | 6 | 4 | Actual |
| 2905 | 9700.00 | 2022-08-02 | 60 | 5 | 6 | Budget |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 22617 | 21701.00 | 2024-03-01 | 53 | 6 | 3 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 31547 | 206.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 3342 | 593706.08 | 2022-08-02 | 6 | 7 | 8 | Actual |
| 26624 | 64.59 | 2024-05-31 | 80 | 1 | 12 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 37726 | 257966.49 | 2025-04-01 | 56 | 6 | 8 | Actual |
| 4441 | 458.67 | 2022-09-01 | 81 | 6 | 8 | Actual |
| 1454 | 37080.00 | 2022-07-02 | 60 | 1 | 5 | Actual |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 34768 | 50991.68 | 2025-01-01 | 39 | 7 | 13 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 8205 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
| 13668 | 201.00 | 2023-06-01 | 89 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-06-01 | 81 | 2 | 6 | Budget |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 2720 | 341.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 25227 | 442.00 | 2024-05-01 | 74 | 1 | 8 | Actual |
| 3412 | -270.00 | 2022-09-01 | 91 | 1 | 3 | Actual |
| 12959 | 2319.00 | 2023-05-02 | 61 | 4 | 6 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
| 32166 | 153.95 | 2024-10-31 | 90 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-02 | 57 | 6 | 6 | Budget |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 14887 | 343.00 | 2023-07-02 | 90 | 3 | 6 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 18810 | 3137.00 | 2023-11-01 | 76 | 6 | 5 | Actual |
| 12417 | 29.00 | 2023-05-02 | 69 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 30783 | 24114.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 38907 | 8.00 | 2025-05-02 | 96 | 6 | 8 | Actual |
| 13520 | 30542.00 | 2023-06-01 | 53 | 6 | 3 | Actual |
| 16454 | 333.74 | 2023-08-02 | 52 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 30752 | 7434.00 | 2024-10-01 | 61 | 1 | 7 | Actual |
| 1355 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
| 27249 | 208.00 | 2024-07-01 | 87 | 5 | 6 | Actual |
| 3972 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
| 31115 | 54079.43 | 2024-10-01 | 14 | 7 | 11 | Actual |
| 24044 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-06-01 | 53 | 6 | 8 | Actual |
| 12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 37480 | 347.00 | 2025-04-01 | 87 | 4 | 6 | Actual |
| 35839 | 562.67 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 3890 | 187.00 | 2022-09-01 | 65 | 2 | 6 | Actual |
| 2032 | 7.00 | 2022-07-02 | 96 | 6 | 7 | Actual |
| 26699 | -60105.68 | 2024-05-31 | 45 | 7 | 12 | Actual |
| 2819 | 380.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 18794 | 1130.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 19617 | 770.00 | 2023-12-02 | 65 | 6 | 3 | Actual |
| 27705 | 1252466.65 | 2024-07-01 | 4 | 7 | 11 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 23979 | 19088.00 | 2024-03-31 | 60 | 4 | 6 | Actual |
| 33304 | 113.53 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 11499 | 200.00 | 2023-04-01 | 83 | 6 | 4 | Budget |
| 13260 | 13249.00 | 2023-05-02 | 8 | 7 | 7 | Actual |
| 14490 | 1330.57 | 2023-06-01 | 23 | 7 | 12 | Actual |
| 2454 | 55.00 | 2022-08-02 | 71 | 1 | 4 | Actual |
| 13972 | 456166.00 | 2023-06-01 | 6 | 7 | 6 | Actual |
| 33697 | 22226.00 | 2025-01-01 | 20 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-31 | 71 | 5 | 11 | Actual |
| 38599 | 424.00 | 2025-05-02 | 81 | 3 | 6 | Actual |
| 8130 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 31080 | 1747.60 | 2024-10-01 | 62 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 36101 | -290.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
| 17283 | -52.43 | 2023-09-01 | 91 | 2 | 11 | Actual |
Generated 2025-07-01 12:06:32.835 UTC