[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12209
27200 items
NOTE: Only 1000 elements of total 27200 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36411 | 33870.00 | 2025-03-02 | 24 | 7 | 6 | Actual |
| 28296 | 459.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 13636 | -252.00 | 2023-06-01 | 91 | 1 | 4 | Actual |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 37278 | 212240.00 | 2025-04-01 | 35 | 7 | 4 | Actual |
| 23659 | 18285.00 | 2024-03-31 | 7 | 7 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 28910 | 132.68 | 2024-08-01 | 94 | 1 | 12 | Actual |
| 35774 | 409.28 | 2025-01-30 | 92 | 6 | 12 | Actual |
| 24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-05-02 | 77 | 1 | 4 | Actual |
| 14648 | -346.00 | 2023-07-02 | 91 | 1 | 4 | Actual |
| 36236 | 42.00 | 2025-03-02 | 69 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-10-01 | 62 | 7 | 3 | Actual |
| 21289 | 69491.77 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 29435 | 26.00 | 2024-08-31 | 69 | 1 | 6 | Actual |
| 16714 | 26921.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 18299 | 168.85 | 2023-10-02 | 74 | 2 | 11 | Actual |
| 25242 | 542.00 | 2024-05-01 | 94 | 1 | 8 | Actual |
| 24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
| 23046 | 105.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 31242 | 1880.58 | 2024-10-01 | 23 | 7 | 12 | Actual |
| 20287 | 71200.89 | 2023-12-02 | 37 | 7 | 8 | Actual |
| 20036 | 676.00 | 2023-12-02 | 76 | 6 | 6 | Actual |
| 5270 | 89984.00 | 2022-10-02 | 21 | 7 | 6 | Actual |
| 26639 | 101048.39 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-10-01 | 80 | 2 | 8 | Actual |
| 3087 | 354.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
| 26607 | 158310.23 | 2024-05-31 | 45 | 7 | 11 | Actual |
| 20019 | 4418.00 | 2023-12-02 | 53 | 6 | 6 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 20787 | 288.00 | 2024-01-02 | 90 | 6 | 4 | Actual |
| 7485 | 280.00 | 2022-12-02 | 81 | 6 | 6 | Budget |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 20498 | 13.53 | 2023-12-02 | 65 | 1 | 12 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 33945 | 133.00 | 2025-01-01 | 83 | 1 | 6 | Actual |
| 38411 | 16622.00 | 2025-05-02 | 8 | 7 | 4 | Actual |
| 28733 | 53.95 | 2024-08-01 | 89 | 2 | 11 | Actual |
| 2327 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 36988 | 441.61 | 2025-03-02 | 66 | 2 | 13 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
| 31673 | 161199.00 | 2024-10-31 | 37 | 7 | 5 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 22171 | -233.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
| 7191 | 12670.00 | 2022-12-02 | 28 | 7 | 5 | Actual |
| 16980 | 88.00 | 2023-09-01 | 84 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-07-02 | 78 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-31 | 63 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-05-02 | 71 | 1 | 5 | Actual |
| 4753 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
| 18236 | 28251.61 | 2023-10-02 | 8 | 7 | 8 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 15728 | 144604.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 25743 | 1195.00 | 2024-05-31 | 97 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 23288 | 26963.70 | 2024-03-01 | 24 | 7 | 8 | Actual |
| 14531 | 127.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 29999 | 70813.78 | 2024-08-31 | 29 | 7 | 11 | Actual |
| 18158 | 82.90 | 2023-10-02 | 82 | 1 | 8 | Actual |
| 35821 | 117.04 | 2025-01-30 | 78 | 1 | 13 | Actual |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 22875 | 52502.00 | 2024-03-01 | 21 | 7 | 5 | Actual |
| 35163 | 201.00 | 2025-01-30 | 65 | 4 | 6 | Actual |
| 10997 | 210.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 29119 | 1454896.71 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
| 11718 | 123.00 | 2023-04-01 | 83 | 1 | 6 | Actual |
| 9641 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 13846 | 28.00 | 2023-06-01 | 83 | 2 | 6 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 24312 | 20.97 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 29976 | 197.57 | 2024-08-31 | 90 | 6 | 11 | Actual |
| 10472 | 10648.00 | 2023-03-02 | 52 | 6 | 5 | Actual |
| 24068 | 10956.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 5509 | 100.00 | 2022-10-02 | 83 | 2 | 8 | Budget |
| 6494 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 17147 | 37.45 | 2023-09-01 | 69 | 2 | 8 | Actual |
| 24281 | 200312.39 | 2024-03-31 | 13 | 7 | 8 | Actual |
| 22170 | 291.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 27550 | 159.27 | 2024-07-01 | 84 | 1 | 11 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 20328 | 16.72 | 2023-12-02 | 68 | 2 | 11 | Actual |
| 14270 | 46.50 | 2023-06-01 | 92 | 2 | 11 | Actual |
| 6123 | 480.00 | 2022-11-01 | 87 | 1 | 6 | Budget |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 22454 | 369.91 | 2024-01-30 | 80 | 6 | 11 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 9208 | 950.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
| 7547 | 200.00 | 2022-12-02 | 68 | 1 | 7 | Budget |
| 15737 | 101.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
| 32362 | 5779.59 | 2024-10-31 | 20 | 7 | 12 | Actual |
| 18246 | 26472.79 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 12606 | 90.00 | 2023-05-02 | 71 | 6 | 4 | Budget |
| 4049 | 213.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 23432 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 18653 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 20074 | 79813.00 | 2023-12-02 | 35 | 7 | 6 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 3415 | 12.00 | 2022-09-01 | 96 | 1 | 3 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 32590 | 21114.00 | 2024-12-01 | 60 | 7 | 3 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 29868 | 570.98 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 38071 | 199.70 | 2025-04-01 | 89 | 6 | 12 | Actual |
| 2860 | 1404.00 | 2022-08-02 | 61 | 4 | 6 | Actual |
| 5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
| 2437 | 3.00 | 2022-08-02 | 96 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 28488 | 445.00 | 2024-08-01 | 83 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-04-01 | 91 | 6 | 3 | Actual |
| 34530 | 40995.14 | 2025-01-01 | 37 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 22749 | 29.00 | 2024-03-01 | 69 | 6 | 4 | Actual |
| 38143 | 92.48 | 2025-04-01 | 71 | 2 | 13 | Actual |
| 32911 | 11264.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 15896 | 7.00 | 2023-08-02 | 96 | 4 | 6 | Actual |
| 1315 | 44440.00 | 2022-07-02 | 60 | 1 | 4 | Actual |
| 38306 | 49870.00 | 2025-05-02 | 33 | 7 | 3 | Actual |
| 18812 | 204.00 | 2023-11-01 | 78 | 6 | 5 | Actual |
| 1306 | 90.00 | 2022-07-02 | 87 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-06-01 | 81 | 2 | 12 | Actual |
| 21931 | 226.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
| 12603 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 7902 | 187.00 | 2023-01-02 | 89 | 1 | 3 | Actual |
| 35489 | 37788.70 | 2025-01-30 | 60 | 1 | 11 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
| 15506 | 547.00 | 2023-08-02 | 90 | 1 | 3 | Actual |
| 6584 | 50.00 | 2022-11-01 | 82 | 1 | 8 | Budget |
| 33529 | 181.96 | 2024-12-01 | 90 | 1 | 13 | Actual |
| 37243 | 858.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
| 3082 | 750.00 | 2022-08-02 | 87 | 1 | 7 | Budget |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 23811 | 162.00 | 2024-03-31 | 68 | 1 | 5 | Actual |
| 22492 | 8954.12 | 2024-01-30 | 38 | 7 | 11 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 18337 | 64.59 | 2023-10-02 | 89 | 3 | 11 | Actual |
| 36282 | 1289157.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 25302 | -195.88 | 2024-05-01 | 91 | 6 | 8 | Actual |
| 35977 | 205.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 22107 | 30071.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 18392 | 26.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 9210 | 215.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 20385 | 69.91 | 2023-12-02 | 73 | 4 | 11 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 8377 | 907.00 | 2023-01-02 | 61 | 2 | 6 | Actual |
| 1250 | 55695.00 | 2022-07-02 | 21 | 7 | 3 | Actual |
| 20795 | 436601.00 | 2024-01-02 | 4 | 7 | 4 | Actual |
| 10412 | 43297.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 22907 | 400.00 | 2024-03-01 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2023-09-01 | 80 | 3 | 6 | Actual |
| 38168 | 506.52 | 2025-04-01 | 65 | 6 | 13 | Actual |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 24548 | 7.14 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 6535 | 47387.00 | 2022-11-01 | 21 | 7 | 7 | Actual |
| 28631 | 298.06 | 2024-08-01 | 68 | 6 | 8 | Actual |
| 20414 | 57.14 | 2023-12-02 | 76 | 5 | 11 | Actual |
| 32819 | 394.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
| 24757 | 627.00 | 2024-05-01 | 81 | 1 | 4 | Actual |
| 21369 | 28.42 | 2024-01-02 | 85 | 2 | 11 | Actual |
| 39157 | 128.42 | 2025-05-02 | 83 | 1 | 12 | Actual |
| 21346 | 213.53 | 2024-01-02 | 92 | 1 | 11 | Actual |
| 7840 | 10395.21 | 2022-12-02 | 18 | 7 | 8 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 39074 | 1.00 | 2025-05-02 | 96 | 5 | 11 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 15852 | 19.00 | 2023-08-02 | 69 | 3 | 6 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 15997 | 318.00 | 2023-08-02 | 74 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
| 29309 | 30458.00 | 2024-08-31 | 7 | 7 | 4 | Actual |
| 22835 | 4100.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 31729 | 135.00 | 2024-10-31 | 90 | 2 | 6 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 24666 | 377.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 31441 | 14778.00 | 2024-10-31 | 7 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-06-01 | 92 | 5 | 6 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 24808 | 12227.00 | 2024-05-01 | 7 | 7 | 4 | Actual |
| 18687 | 609.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 21823 | 21735.00 | 2024-01-30 | 100 | 7 | 4 | Actual |
| 21061 | 127.00 | 2024-01-02 | 73 | 6 | 6 | Actual |
| 11979 | 240.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 6213 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 27704 | 962958.06 | 2024-07-01 | 101 | 6 | 11 | Actual |
| 23159 | 110070.00 | 2024-03-01 | 13 | 7 | 7 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 10747 | 241.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 5767 | 50.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 30276 | 5419.00 | 2024-10-01 | 52 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-07-01 | 83 | 2 | 13 | Actual |
| 11548 | 2828.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 32512 | 1587.00 | 2024-12-01 | 80 | 1 | 3 | Actual |
| 3773 | 301.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 3275 | 205.63 | 2022-08-02 | 92 | 2 | 8 | Actual |
| 9482 | 100.00 | 2023-01-30 | 85 | 1 | 6 | Budget |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 1996 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
| 17960 | 9042.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 23400 | 146.51 | 2024-03-01 | 81 | 4 | 11 | Actual |
| 39181 | 84.80 | 2025-05-02 | 78 | 2 | 12 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 25540 | 28.42 | 2024-05-01 | 65 | 1 | 12 | Actual |
| 6913 | 30.00 | 2022-12-02 | 83 | 7 | 3 | Budget |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 7284 | 18.00 | 2022-12-02 | 82 | 2 | 6 | Actual |
| 14111 | 931.40 | 2023-06-01 | 81 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 30432 | 447709.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 32141 | 185.87 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 11129 | 198.05 | 2023-03-02 | 54 | 6 | 8 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 1421 | 6.00 | 2022-07-02 | 96 | 6 | 4 | Actual |
| 32100 | 343.32 | 2024-10-31 | 76 | 1 | 11 | Actual |
| 13207 | 1685.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 19200 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 2816 | 380.00 | 2022-08-02 | 65 | 3 | 6 | Budget |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 24784 | 55.00 | 2024-05-01 | 72 | 6 | 4 | Actual |
| 30831 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 15757 | 53289.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
| 26676 | 2730.60 | 2024-05-31 | 8 | 7 | 12 | Actual |
| 1429 | 5862.00 | 2022-07-02 | 8 | 7 | 4 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 1453 | 17416.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 38286 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 23093 | 780.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-05-02 | 66 | 1 | 7 | Actual |
| 26456 | 149.70 | 2024-05-31 | 87 | 2 | 11 | Actual |
| 31667 | 212040.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 27846 | 12785.04 | 2024-07-01 | 38 | 7 | 12 | Actual |
| 29388 | 189.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 28549 | 29479.00 | 2024-08-01 | 24 | 7 | 7 | Actual |
| 1765 | 120.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-05-31 | 89 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-07-02 | 60 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 28294 | 520.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 7566 | 60.00 | 2022-12-02 | 82 | 1 | 7 | Budget |
| 22434 | 4697.66 | 2024-01-30 | 52 | 6 | 11 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 19440 | 7097.70 | 2023-11-01 | 7 | 7 | 11 | Actual |
| 38571 | 162.00 | 2025-05-02 | 81 | 2 | 6 | Actual |
| 32111 | 289.06 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 10693 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 17677 | 428.00 | 2023-10-02 | 73 | 1 | 4 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 15509 | 164.00 | 2023-08-02 | 94 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
| 39205 | 558.22 | 2025-05-02 | 66 | 6 | 12 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-03-31 | 89 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 15720 | -201.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 13815 | 116.00 | 2023-06-01 | 78 | 1 | 6 | Actual |
| 12670 | 367673.00 | 2023-05-02 | 46 | 7 | 4 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 7531 | 1212750.00 | 2022-12-02 | 43 | 7 | 6 | Actual |
| 28391 | 120.00 | 2024-08-01 | 74 | 5 | 6 | Actual |
| 33442 | 3971.05 | 2024-12-01 | 52 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-03-02 | 83 | 1 | 12 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 11834 | 1561.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 26533 | 2.89 | 2024-05-31 | 82 | 5 | 11 | Actual |
| 6970 | -216.00 | 2022-12-02 | 91 | 1 | 4 | Actual |
| 36119 | 17118.00 | 2025-03-02 | 22 | 7 | 4 | Actual |
| 22721 | 228.00 | 2024-03-01 | 78 | 1 | 4 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 33353 | 241.19 | 2024-12-01 | 92 | 6 | 11 | Actual |
| 12940 | 380.00 | 2023-05-02 | 81 | 3 | 6 | Budget |
| 23532 | 1768.88 | 2024-03-01 | 56 | 6 | 12 | Actual |
| 37707 | 643.52 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 23575 | 3256.14 | 2024-03-01 | 22 | 7 | 12 | Actual |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-08-02 | 60 | 2 | 6 | Actual |
| 28458 | 242580.00 | 2024-08-01 | 29 | 7 | 6 | Actual |
| 27318 | 25510.00 | 2024-07-01 | 100 | 7 | 6 | Actual |
| 5914 | 234919.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 38310 | 64944.00 | 2025-05-02 | 38 | 7 | 3 | Actual |
| 33880 | 405.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 29986 | 21729.89 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 35050 | 299992.00 | 2025-01-30 | 101 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2023-01-02 | 38 | 7 | 3 | Actual |
| 26312 | 760.19 | 2024-05-31 | 94 | 1 | 8 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 36025 | 132.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 25468 | 66.72 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 37736 | 108.66 | 2025-04-01 | 69 | 6 | 8 | Actual |
| 18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 25657 | -11799.90 | 2024-05-30 | 92 | 7 | 4 | Actual |
| 11284 | 237.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 16643 | 39.00 | 2023-09-01 | 69 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-10-01 | 81 | 7 | 3 | Actual |
| 30723 | 361796.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 39189 | 49.70 | 2025-05-02 | 89 | 2 | 12 | Actual |
| 4095 | 151.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 19906 | 196.00 | 2023-12-02 | 89 | 1 | 6 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 31590 | 1215.00 | 2024-10-31 | 65 | 1 | 5 | Actual |
| 23660 | 12413.00 | 2024-03-31 | 8 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-05-02 | 23 | 7 | 13 | Actual |
| 32742 | 56234.00 | 2024-12-01 | 56 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 15507 | -438.00 | 2023-08-02 | 91 | 1 | 3 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 18971 | 7.00 | 2023-11-01 | 69 | 5 | 6 | Actual |
| 28300 | 95854.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 26304 | 542.00 | 2024-05-31 | 83 | 1 | 8 | Actual |
| 386 | 25480.00 | 2022-06-01 | 60 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-08-02 | 66 | 2 | 6 | Actual |
| 39376 | 6462.78 | 2025-05-02 | 100 | 7 | 13 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 39024 | 443.32 | 2025-05-02 | 65 | 4 | 11 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 29217 | 207.00 | 2024-08-31 | 65 | 7 | 3 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-05-02 | 31 | 7 | 3 | Actual |
| 25220 | 701.09 | 2024-05-01 | 65 | 1 | 8 | Actual |
| 15790 | 26623.00 | 2023-08-02 | 60 | 1 | 6 | Actual |
| 9544 | 3214.00 | 2023-01-30 | 61 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-08-01 | 76 | 6 | 7 | Actual |
| 8370 | -254.00 | 2023-01-02 | 91 | 1 | 6 | Actual |
| 9981 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
| 24716 | 816.00 | 2024-05-01 | 62 | 7 | 3 | Actual |
| 26819 | 75900.00 | 2024-07-01 | 60 | 1 | 3 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-05-31 | 78 | 1 | 13 | Actual |
| 38385 | 114.00 | 2025-05-02 | 71 | 6 | 4 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
| 16786 | 327.00 | 2023-09-01 | 90 | 6 | 5 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 18483 | 98.63 | 2023-10-02 | 89 | 1 | 12 | Actual |
| 23934 | 39.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 11285 | 120.00 | 2023-04-01 | 67 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 12827 | 34.00 | 2023-05-02 | 69 | 1 | 6 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 28115 | 19.00 | 2024-08-01 | 96 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-07-02 | 73 | 6 | 5 | Budget |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 32574 | 21397.00 | 2024-12-01 | 22 | 7 | 3 | Actual |
| 29494 | 299.00 | 2024-08-31 | 76 | 3 | 6 | Actual |
| 3935 | 1815.00 | 2022-09-01 | 61 | 3 | 6 | Actual |
| 6848 | 149.00 | 2022-12-02 | 97 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-30 | 54 | 6 | 13 | Actual |
| 24056 | 54.00 | 2024-03-31 | 85 | 6 | 6 | Actual |
| 36808 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
| 28366 | 208.00 | 2024-08-01 | 76 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 33922 | 36417.00 | 2025-01-01 | 38 | 7 | 5 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 3784 | 907.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 8845 | 25697.01 | 2023-01-02 | 60 | 2 | 8 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 2719 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 2857 | 15600.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 36200 | 236056.00 | 2025-03-02 | 101 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-05-02 | 87 | 6 | 6 | Budget |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 33466 | 170.98 | 2024-12-01 | 83 | 6 | 12 | Actual |
| 13596 | 198.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
| 32613 | -171.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 24621 | 5841.29 | 2024-03-31 | 100 | 7 | 12 | Actual |
| 38083 | 6908.33 | 2025-04-01 | 8 | 7 | 12 | Actual |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 37585 | 582.00 | 2025-04-01 | 73 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 20776 | 1927.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
| 22118 | 297.00 | 2024-01-30 | 67 | 1 | 7 | Actual |
| 25760 | 38794.00 | 2024-05-31 | 28 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 12142 | 136098.00 | 2023-04-01 | 29 | 7 | 7 | Actual |
| 14234 | 19.91 | 2023-06-01 | 82 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 28450 | 17287.00 | 2024-08-01 | 18 | 7 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-05-31 | 83 | 6 | 11 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 755 | 100.00 | 2022-06-01 | 83 | 6 | 6 | Budget |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 22441 | 1566.75 | 2024-01-30 | 63 | 6 | 11 | Actual |
| 29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
| 4967 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 7372 | 450.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 22568 | 12093.54 | 2024-01-30 | 19 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-03-02 | 85 | 5 | 6 | Actual |
| 29197 | 108251.00 | 2024-08-31 | 21 | 7 | 3 | Actual |
| 31898 | 308.00 | 2024-10-31 | 89 | 1 | 7 | Actual |
| 3241 | 100.00 | 2022-08-02 | 67 | 2 | 8 | Budget |
| 22162 | 1029.00 | 2024-01-30 | 80 | 6 | 7 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
| 7149 | 686.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 35891 | -168.92 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 5741 | 26134.00 | 2022-11-01 | 24 | 7 | 3 | Actual |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 26487 | 222.04 | 2024-05-31 | 92 | 3 | 11 | Actual |
| 20288 | 32875.94 | 2023-12-02 | 38 | 7 | 8 | Actual |
| 33814 | 136635.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
| 15070 | 64000.00 | 2023-07-02 | 99 | 6 | 7 | Actual |
| 27766 | 25.23 | 2024-07-01 | 67 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-01-30 | 82 | 3 | 11 | Actual |
| 10679 | 322.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 3352 | 8828.52 | 2022-08-02 | 22 | 7 | 8 | Actual |
| 6565 | 369.27 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 33070 | 87982.00 | 2024-12-01 | 14 | 7 | 7 | Actual |
| 7927 | 222.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 20052 | 47500.00 | 2023-12-02 | 99 | 6 | 6 | Actual |
| 969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
| 24522 | 2.89 | 2024-03-31 | 82 | 1 | 12 | Actual |
| 27326 | 94.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 6132 | 9600.00 | 2022-11-01 | 60 | 2 | 6 | Budget |
| 38233 | 288.00 | 2025-05-02 | 74 | 1 | 3 | Actual |
| 12613 | 200.00 | 2023-05-02 | 74 | 6 | 4 | Budget |
| 34920 | 164870.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
| 20751 | 328.00 | 2024-01-02 | 89 | 1 | 4 | Actual |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 18176 | 158.66 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 36413 | 218562.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 3237 | 200.00 | 2022-08-02 | 65 | 2 | 8 | Budget |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 28793 | 3627.42 | 2024-08-01 | 60 | 5 | 11 | Actual |
| 5439 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 29872 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
| 563 | 124.00 | 2022-06-01 | 92 | 2 | 6 | Actual |
| 20640 | 265.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 11544 | 39376.00 | 2023-04-01 | 60 | 1 | 5 | Actual |
| 38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-04-01 | 78 | 1 | 4 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
| 29727 | 896.55 | 2024-08-31 | 73 | 1 | 8 | Actual |
| 10365 | 192.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 23049 | 27.00 | 2024-03-01 | 82 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-04-01 | 85 | 6 | 8 | Budget |
| 23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 31126 | 71643.58 | 2024-10-01 | 31 | 7 | 11 | Actual |
| 35655 | 244.38 | 2025-01-30 | 92 | 6 | 11 | Actual |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 38557 | 785.00 | 2025-05-02 | 61 | 2 | 6 | Actual |
| 16958 | 54557.00 | 2023-09-01 | 56 | 6 | 6 | Actual |
| 17081 | 803.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 20079 | 1686925.00 | 2023-12-02 | 43 | 7 | 6 | Actual |
| 16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 39319 | 3875.01 | 2025-05-02 | 61 | 6 | 13 | Actual |
| 10898 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 17514 | -168.39 | 2023-09-01 | 91 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 32012 | 717.76 | 2024-10-31 | 81 | 2 | 8 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 7471 | 380.00 | 2022-12-02 | 72 | 6 | 6 | Budget |
| 5026 | 118.00 | 2022-10-02 | 74 | 2 | 6 | Actual |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 8440 | 65.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
| 39369 | 52770.66 | 2025-05-02 | 35 | 7 | 13 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 14695 | 99560.00 | 2023-07-02 | 15 | 7 | 4 | Actual |
| 33921 | 126115.00 | 2025-01-01 | 37 | 7 | 5 | Actual |
| 7367 | 220.00 | 2022-12-02 | 73 | 4 | 6 | Budget |
| 34743 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
| 36235 | 144.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 8314 | 113226.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
| 24104 | 329.00 | 2024-03-31 | 74 | 1 | 7 | Actual |
| 10515 | 146.00 | 2023-03-02 | 83 | 6 | 5 | Actual |
| 22615 | 159146.00 | 2024-03-01 | 12 | 2 | 3 | Actual |
| 18207 | 255.63 | 2023-10-02 | 67 | 6 | 8 | Actual |
| 25947 | 901.00 | 2024-05-31 | 80 | 6 | 5 | Actual |
| 1314 | 20246.00 | 2022-07-02 | 100 | 7 | 3 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
| 31556 | 1069.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 35874 | 64.41 | 2025-01-30 | 69 | 6 | 13 | Actual |
| 270 | 1201.00 | 2022-06-01 | 76 | 6 | 4 | Actual |
| 15188 | 5.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 34670 | 199.50 | 2025-01-01 | 78 | 1 | 13 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 2867 | 100.00 | 2022-08-02 | 67 | 4 | 6 | Budget |
| 15727 | 1363.00 | 2023-08-02 | 54 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-04-01 | 65 | 6 | 11 | Actual |
| 24058 | 129.00 | 2024-03-31 | 89 | 6 | 6 | Actual |
| 29200 | 42113.00 | 2024-08-31 | 24 | 7 | 3 | Actual |
| 32219 | 39.06 | 2024-10-31 | 89 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 26783 | 138.10 | 2024-05-31 | 89 | 6 | 13 | Actual |
| 6891 | 26.00 | 2022-12-02 | 68 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-07-02 | 72 | 6 | 8 | Budget |
| 32446 | 141.61 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 12595 | 5808.00 | 2023-05-02 | 63 | 6 | 4 | Actual |
| 15760 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 3441 | 70.00 | 2022-09-01 | 68 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
| 22611 | -370.00 | 2024-03-01 | 91 | 1 | 3 | Actual |
| 33864 | 30615.00 | 2025-01-01 | 52 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 17730 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
| 2982 | 200.00 | 2022-08-02 | 74 | 6 | 6 | Budget |
| 20843 | 675.00 | 2024-01-02 | 87 | 1 | 5 | Actual |
| 13567 | 15301.00 | 2023-06-01 | 22 | 7 | 3 | Actual |
| 3420 | 2588.00 | 2022-09-01 | 53 | 6 | 3 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 5707 | 200.00 | 2022-11-01 | 81 | 6 | 3 | Budget |
| 18608 | 170.00 | 2023-11-01 | 89 | 6 | 3 | Actual |
| 15773 | 9272.00 | 2023-08-02 | 22 | 7 | 5 | Actual |
| 33670 | 935.00 | 2025-01-01 | 77 | 6 | 3 | Actual |
| 6371 | 64.00 | 2022-11-01 | 85 | 6 | 6 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 9063 | 101.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 2545 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-10-31 | 82 | 1 | 4 | Actual |
| 11585 | 177.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 22423 | 15.65 | 2024-01-30 | 82 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 31335 | 136.34 | 2024-10-01 | 84 | 6 | 13 | Actual |
| 25520 | 3288.05 | 2024-05-01 | 22 | 7 | 11 | Actual |
| 2738 | 100.00 | 2022-08-02 | 78 | 1 | 6 | Budget |
| 37252 | 576.00 | 2025-04-01 | 92 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 14771 | 98.00 | 2023-07-02 | 85 | 6 | 5 | Actual |
| 31764 | 204.00 | 2024-10-31 | 65 | 4 | 6 | Actual |
| 10655 | 3.00 | 2023-03-02 | 96 | 2 | 6 | Actual |
| 25448 | 448.64 | 2024-05-01 | 62 | 5 | 11 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 19757 | -186.00 | 2023-12-02 | 91 | 6 | 4 | Actual |
| 29603 | 84990.00 | 2024-08-31 | 15 | 7 | 6 | Actual |
| 38336 | 71.00 | 2025-05-02 | 89 | 7 | 3 | Actual |
| 10489 | 560.00 | 2023-03-02 | 66 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
| 38353 | 344.00 | 2025-05-02 | 74 | 1 | 4 | Actual |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 32786 | 75992.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 33658 | 3400.00 | 2025-01-01 | 62 | 6 | 3 | Actual |
| 1299 | 10.00 | 2022-07-02 | 82 | 7 | 3 | Budget |
| 2459 | 280.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 31771 | 135.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-06-01 | 73 | 2 | 11 | Actual |
| 6247 | 105.00 | 2022-11-01 | 74 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 2569 | 72013.00 | 2022-08-02 | 37 | 7 | 4 | Actual |
| 22336 | 146.51 | 2024-01-30 | 76 | 1 | 11 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 13166 | 480.00 | 2023-05-02 | 76 | 1 | 7 | Budget |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 31566 | 19756.00 | 2024-10-31 | 18 | 7 | 4 | Actual |
| 11784 | 3000.00 | 2023-04-01 | 61 | 3 | 6 | Budget |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 29836 | 1228679.30 | 2024-08-31 | 46 | 7 | 8 | Actual |
| 32389 | 34.59 | 2024-10-31 | 71 | 1 | 13 | Actual |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 26458 | 147.57 | 2024-05-31 | 90 | 2 | 11 | Actual |
| 21606 | 36257.82 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 4358 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 35448 | 257.15 | 2025-01-30 | 83 | 6 | 8 | Actual |
| 30731 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 11730 | 78.00 | 2023-04-01 | 94 | 1 | 6 | Actual |
| 21792 | 8.00 | 2024-01-30 | 96 | 6 | 4 | Actual |
| 39362 | 8096.14 | 2025-05-02 | 24 | 7 | 13 | Actual |
| 26641 | 12503.12 | 2024-05-31 | 57 | 6 | 12 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 16002 | 741.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 2354 | 123.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 34037 | 1070.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 20356 | 9.27 | 2023-12-02 | 69 | 3 | 11 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 34853 | 373992.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
| 28285 | 309.00 | 2024-08-01 | 76 | 1 | 6 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 24221 | 69.26 | 2024-03-31 | 69 | 2 | 8 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 38810 | 78927.00 | 2025-05-02 | 34 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
| 5988 | 8.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 6221 | 179.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 22803 | 2825.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 38386 | 1597.00 | 2025-05-02 | 72 | 6 | 4 | Actual |
| 19133 | 168258.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2022-12-02 | 62 | 1 | 6 | Actual |
| 1037 | 4.00 | 2022-06-01 | 96 | 2 | 8 | Actual |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-05-01 | 73 | 3 | 11 | Actual |
| 30037 | 118.85 | 2024-08-31 | 94 | 1 | 12 | Actual |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 29081 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 2635 | 1800.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
| 25901 | 548.00 | 2024-05-31 | 65 | 1 | 5 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 17238 | 51.82 | 2023-09-01 | 68 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-04-01 | 71 | 1 | 7 | Budget |
| 1431 | 28435.00 | 2022-07-02 | 14 | 7 | 4 | Actual |
| 2324 | 88.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
| 30249 | 6604.00 | 2024-10-01 | 61 | 1 | 3 | Actual |
| 20955 | 41.00 | 2024-01-02 | 78 | 2 | 6 | Actual |
| 22613 | 145.00 | 2024-03-01 | 94 | 1 | 3 | Actual |
| 2513 | 297.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2022-08-02 | 52 | 6 | 8 | Budget |
| 21653 | 51.00 | 2024-01-30 | 69 | 6 | 3 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 38516 | 218220.00 | 2025-05-02 | 29 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 3720 | 371.00 | 2022-09-01 | 76 | 1 | 5 | Actual |
| 36065 | 423.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-30 | 80 | 1 | 3 | Actual |
| 121 | 13445.00 | 2022-06-01 | 20 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 17279 | 20.97 | 2023-09-01 | 85 | 2 | 11 | Actual |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 11947 | 36.00 | 2023-04-01 | 69 | 6 | 6 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 7930 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 5832 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Budget |
| 12031 | 400.00 | 2023-04-01 | 73 | 1 | 7 | Budget |
| 17368 | 709.28 | 2023-09-01 | 52 | 6 | 11 | Actual |
| 18853 | 24780.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 14928 | 113.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 5745 | 34311.00 | 2022-11-01 | 32 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 21570 | 61.40 | 2024-01-02 | 80 | 6 | 12 | Actual |
| 23757 | 224.00 | 2024-03-31 | 74 | 6 | 4 | Actual |
| 4779 | 720.00 | 2022-10-02 | 87 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-03-02 | 71 | 2 | 6 | Budget |
| 25072 | 97.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
| 2829 | 170.00 | 2022-08-02 | 74 | 3 | 6 | Actual |
| 10294 | 470.00 | 2023-03-02 | 66 | 1 | 4 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 29355 | 1053.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 4505 | 35.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 17571 | -426.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 7890 | 332.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 18496 | 10.33 | 2023-10-02 | 63 | 6 | 12 | Actual |
| 32066 | 155940.35 | 2024-10-31 | 14 | 7 | 8 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 27616 | 1939.09 | 2024-07-01 | 62 | 4 | 11 | Actual |
| 18279 | 61.40 | 2023-10-02 | 84 | 1 | 11 | Actual |
| 32115 | 8.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 3100 | 28280.00 | 2022-08-02 | 60 | 6 | 7 | Actual |
| 24779 | 322.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 2929 | 70.00 | 2022-08-02 | 78 | 5 | 6 | Budget |
| 23755 | 508.00 | 2024-03-31 | 72 | 6 | 4 | Actual |
| 24759 | 220.00 | 2024-05-01 | 83 | 1 | 4 | Actual |
| 13898 | 205.00 | 2023-06-01 | 81 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 12168 | 182.90 | 2023-04-01 | 68 | 1 | 8 | Actual |
| 13173 | 499.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 25974 | 12838.00 | 2024-05-31 | 22 | 7 | 5 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 11002 | 629580.00 | 2023-03-02 | 6 | 7 | 7 | Actual |
| 1363 | 15733.00 | 2022-07-02 | 52 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 27929 | 243.36 | 2024-07-01 | 83 | 6 | 13 | Actual |
| 33468 | 136.93 | 2024-12-01 | 85 | 6 | 12 | Actual |
| 31409 | 2255.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 32067 | 299649.09 | 2024-10-31 | 15 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-11-01 | 91 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-05-02 | 80 | 4 | 11 | Actual |
| 37596 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
| 9077 | 86.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 29774 | 22062.10 | 2024-08-31 | 53 | 6 | 8 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 26149 | 19.00 | 2024-05-31 | 82 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2024-10-01 | 60 | 4 | 11 | Actual |
| 25392 | 9447.74 | 2024-05-01 | 60 | 3 | 11 | Actual |
| 37213 | 1620.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
| 19994 | 793.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 26200 | 195.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 10590 | 338.00 | 2023-03-02 | 81 | 1 | 6 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 35990 | 404098.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 21997 | 19289.00 | 2024-01-30 | 60 | 4 | 6 | Actual |
| 17890 | 148.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 39009 | 210.34 | 2025-05-02 | 81 | 3 | 11 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 21698 | 122922.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 8633 | 38558.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 19392 | 28.42 | 2023-11-01 | 83 | 5 | 11 | Actual |
| 10557 | 17537.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
| 17410 | 36920.60 | 2023-09-01 | 14 | 7 | 11 | Actual |
| 7645 | 114457.00 | 2022-12-02 | 4 | 7 | 7 | Actual |
| 22262 | 105.63 | 2024-01-30 | 54 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-03-01 | 73 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 35869 | 8425.97 | 2025-01-30 | 63 | 6 | 13 | Actual |
| 6879 | 5300.00 | 2022-12-02 | 60 | 7 | 3 | Budget |
| 21684 | 17836.00 | 2024-01-30 | 18 | 7 | 3 | Actual |
| 1003 | 91.99 | 2022-06-01 | 68 | 2 | 8 | Actual |
| 37079 | 479.00 | 2025-04-01 | 68 | 1 | 3 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 37277 | 52160.00 | 2025-04-01 | 34 | 7 | 4 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 3642 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 17165 | 191.99 | 2023-09-01 | 94 | 2 | 8 | Actual |
| 3714 | 90.00 | 2022-09-01 | 71 | 1 | 5 | Budget |
| 13021 | 110.00 | 2023-05-02 | 73 | 5 | 6 | Budget |
| 35034 | 249.00 | 2025-01-30 | 78 | 6 | 5 | Actual |
| 34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
| 26697 | 12289.29 | 2024-05-31 | 40 | 7 | 12 | Actual |
| 8354 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 22779 | 72069.00 | 2024-03-01 | 15 | 7 | 4 | Actual |
| 25397 | 53.95 | 2024-05-01 | 67 | 3 | 11 | Actual |
| 28602 | 599.58 | 2024-08-01 | 74 | 2 | 8 | Actual |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 34368 | 77.36 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 22644 | 164.00 | 2024-03-01 | 89 | 6 | 3 | Actual |
| 26991 | 204.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
| 31363 | 10434.78 | 2024-10-01 | 32 | 7 | 13 | Actual |
| 11590 | 8.00 | 2023-04-01 | 96 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-03-02 | 80 | 2 | 6 | Budget |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 31939 | 71000.00 | 2024-10-31 | 99 | 6 | 7 | Actual |
| 24023 | 57.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
| 13412 | 220.00 | 2023-05-02 | 73 | 6 | 8 | Budget |
| 29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
| 22597 | 643.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 27049 | 241.00 | 2024-07-01 | 84 | 1 | 5 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 17783 | -177.00 | 2023-10-02 | 91 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2024-08-31 | 40 | 7 | 5 | Actual |
| 22210 | 893.52 | 2024-01-30 | 66 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
| 37004 | 632.84 | 2025-03-02 | 87 | 2 | 13 | Actual |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 14784 | 22199.00 | 2023-07-02 | 7 | 7 | 5 | Actual |
| 11323 | 8.00 | 2023-04-01 | 96 | 6 | 3 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 1527 | 108.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
| 21516 | 36990.81 | 2024-01-02 | 37 | 7 | 11 | Actual |
| 3218 | 269.27 | 2022-08-02 | 84 | 1 | 8 | Actual |
| 22659 | 109610.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2022-08-02 | 76 | 6 | 6 | Budget |
| 16282 | 13232.92 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 7757 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 9678 | 84.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 171 | 89.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
| 37461 | 1352.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 20790 | 20090.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 81 | 96.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
| 32805 | 2601.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 30376 | 123.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 24245 | 55450.60 | 2024-03-31 | 60 | 6 | 8 | Actual |
| 24179 | 135599.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 25007 | 11.00 | 2024-05-01 | 96 | 3 | 6 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 21066 | 425.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 21608 | 23428.86 | 2024-01-02 | 39 | 7 | 12 | Actual |
| 24437 | -23.71 | 2024-03-31 | 91 | 5 | 11 | Actual |
| 26469 | 52.89 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 37801 | 170.98 | 2025-04-01 | 78 | 1 | 11 | Actual |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 29765 | 170.78 | 2024-08-31 | 85 | 2 | 8 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 23405 | 192.25 | 2024-03-01 | 87 | 4 | 11 | Actual |
| 3823 | 37455.00 | 2022-09-01 | 31 | 7 | 5 | Actual |
| 28434 | 382.00 | 2024-08-01 | 87 | 6 | 6 | Actual |
| 13530 | 308.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 27791 | 10378.61 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 3843 | 346.00 | 2022-09-01 | 66 | 1 | 6 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 4788 | 528500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 21280 | 49.57 | 2024-01-02 | 82 | 6 | 8 | Actual |
| 8322 | 35956.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 18793 | 12651.00 | 2023-11-01 | 53 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 4217 | 1258.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 28989 | 1843.35 | 2024-08-01 | 23 | 7 | 12 | Actual |
| 5850 | 65676.00 | 2022-11-01 | 12 | 2 | 4 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 4364 | 235.93 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 35901 | 63532.26 | 2025-01-30 | 13 | 7 | 13 | Actual |
| 15482 | -8510.13 | 2023-07-02 | 46 | 7 | 12 | Actual |
| 34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
| 37783 | 122579.12 | 2025-04-01 | 39 | 7 | 8 | Actual |
| 30319 | 114362.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
| 25328 | 89625.48 | 2024-05-01 | 34 | 7 | 8 | Actual |
| 24699 | 6381.00 | 2024-05-01 | 23 | 7 | 3 | Actual |
| 6744 | 2400.00 | 2022-12-02 | 61 | 1 | 3 | Budget |
| 21360 | 211.40 | 2024-01-02 | 74 | 2 | 11 | Actual |
| 7495 | 351.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
| 12800 | 116658.00 | 2023-05-02 | 29 | 7 | 5 | Actual |
| 5983 | 181.00 | 2022-11-01 | 89 | 1 | 5 | Actual |
| 32135 | 73.10 | 2024-10-31 | 84 | 2 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 19309 | 37.99 | 2023-11-01 | 81 | 2 | 11 | Actual |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 25376 | 28.42 | 2024-05-01 | 76 | 2 | 11 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 23601 | 707.00 | 2024-03-31 | 73 | 1 | 3 | Actual |
| 20719 | 50.00 | 2024-01-02 | 83 | 7 | 3 | Actual |
| 9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 27090 | 11.00 | 2024-07-01 | 96 | 6 | 5 | Actual |
| 27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
| 35851 | 48.62 | 2025-01-30 | 82 | 2 | 13 | Actual |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 22751 | 335.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-04-01 | 66 | 1 | 5 | Budget |
| 32028 | 77805.56 | 2024-10-31 | 57 | 6 | 8 | Actual |
| 21478 | 64.59 | 2024-01-02 | 78 | 6 | 11 | Actual |
| 23221 | 608.67 | 2024-03-01 | 74 | 2 | 8 | Actual |
| 24110 | 72.00 | 2024-03-31 | 82 | 1 | 7 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 28257 | 12584.00 | 2024-08-01 | 22 | 7 | 5 | Actual |
| 37912 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
| 24330 | 50.76 | 2024-03-31 | 94 | 1 | 11 | Actual |
| 39141 | 2535.91 | 2025-05-02 | 61 | 1 | 12 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 26 | 200.00 | 2022-06-01 | 78 | 1 | 3 | Budget |
| 4163 | 1334567.00 | 2022-09-01 | 43 | 7 | 6 | Actual |
| 31467 | 2083.00 | 2024-10-31 | 61 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-10-01 | 80 | 1 | 13 | Actual |
| 21888 | 433796.00 | 2024-01-30 | 4 | 7 | 5 | Actual |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 38335 | 270.00 | 2025-05-02 | 87 | 7 | 3 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 26407 | 32060.77 | 2024-05-31 | 100 | 7 | 8 | Actual |
| 29383 | 294.00 | 2024-08-31 | 78 | 6 | 5 | Actual |
| 38467 | 134705.00 | 2025-05-02 | 56 | 6 | 5 | Actual |
| 4154 | 92513.00 | 2022-09-01 | 31 | 7 | 6 | Actual |
| 14949 | 1917.00 | 2023-07-02 | 61 | 6 | 6 | Actual |
Generated 2025-07-01 17:49:08.642 UTC