[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 19903
16594 items
NOTE: Only 1000 elements of total 16594 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1231 | 276.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 16302 | 192.25 | 2023-08-02 | 87 | 4 | 11 | Actual |
| 1566 | 321957.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 31122 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 16930 | 1224.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
| 10177 | 141.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 22167 | 180.00 | 2024-01-30 | 85 | 6 | 7 | Actual |
| 16117 | 395.03 | 2023-08-02 | 73 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-11-01 | 84 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 7344 | 270.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 11739 | 200.00 | 2023-04-01 | 65 | 2 | 6 | Budget |
| 19396 | 49.70 | 2023-11-01 | 89 | 5 | 11 | Actual |
| 1898 | 483229.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 20958 | 8.00 | 2024-01-02 | 82 | 2 | 6 | Actual |
| 13764 | 194.00 | 2023-06-01 | 90 | 6 | 5 | Actual |
| 11581 | 163.00 | 2023-04-01 | 85 | 1 | 5 | Actual |
| 31547 | 206.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
| 31602 | 815.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 22496 | 155076.07 | 2024-01-30 | 46 | 7 | 11 | Actual |
| 679 | 120.00 | 2022-06-01 | 73 | 5 | 6 | Budget |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 27679 | 126.29 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 29224 | 209.00 | 2024-08-31 | 74 | 7 | 3 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 3640 | 1874.00 | 2022-09-01 | 76 | 6 | 4 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 24628 | 390.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 29047 | 664.42 | 2024-08-01 | 81 | 2 | 13 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 33901 | 505576.00 | 2025-01-01 | 6 | 7 | 5 | Actual |
| 12757 | 540.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 37413 | 16.00 | 2025-04-01 | 69 | 2 | 6 | Actual |
| 1793 | 131.00 | 2022-07-02 | 65 | 5 | 6 | Actual |
| 16986 | 421.00 | 2023-09-01 | 92 | 6 | 6 | Actual |
| 14947 | 29044.00 | 2023-07-02 | 57 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-03-01 | 82 | 1 | 5 | Actual |
| 37473 | 108.00 | 2025-04-01 | 78 | 4 | 6 | Actual |
| 23027 | 18695.00 | 2024-03-01 | 53 | 6 | 6 | Actual |
| 3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-03-02 | 29 | 7 | 7 | Actual |
| 13453 | 33121.40 | 2023-05-02 | 19 | 7 | 8 | Actual |
| 14891 | 15371.00 | 2023-07-02 | 60 | 4 | 6 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2023-11-01 | 61 | 6 | 8 | Actual |
| 28960 | 193.32 | 2024-08-01 | 78 | 6 | 12 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 28936 | -24.77 | 2024-08-01 | 91 | 2 | 12 | Actual |
| 14296 | -106.69 | 2023-06-01 | 91 | 3 | 11 | Actual |
| 31250 | 57694.39 | 2024-10-01 | 35 | 7 | 12 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 25382 | 13.53 | 2024-05-01 | 83 | 2 | 11 | Actual |
| 24791 | 307.00 | 2024-05-01 | 81 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-04-01 | 32 | 7 | 7 | Actual |
| 27221 | 95.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 14016 | 585.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
| 21675 | 45000.00 | 2024-01-30 | 99 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-12-02 | 80 | 2 | 11 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 13332 | 145656.83 | 2023-05-02 | 12 | 2 | 8 | Actual |
| 1452 | 33431.00 | 2022-07-02 | 46 | 7 | 4 | Actual |
| 4549 | 1300.00 | 2022-10-02 | 61 | 6 | 3 | Budget |
| 5765 | 60.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 6959 | 70.00 | 2022-12-02 | 82 | 1 | 4 | Budget |
| 29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-03-02 | 68 | 2 | 8 | Actual |
| 20185 | 628.37 | 2023-12-02 | 74 | 1 | 8 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 35928 | 1292.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 8332 | 1530.00 | 2023-01-02 | 62 | 1 | 6 | Actual |
| 33122 | 5207.24 | 2024-12-01 | 61 | 2 | 8 | Actual |
| 27552 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
| 6274 | 9700.00 | 2022-11-01 | 60 | 5 | 6 | Budget |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 13877 | 378.00 | 2023-06-01 | 87 | 3 | 6 | Actual |
| 18046 | 3469146.00 | 2023-10-02 | 43 | 7 | 6 | Actual |
| 28135 | 1026.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 13031 | 280.00 | 2023-05-02 | 80 | 5 | 6 | Budget |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 4553 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 21725 | 36.00 | 2024-01-30 | 89 | 7 | 3 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 38174 | 245.12 | 2025-04-01 | 72 | 6 | 13 | Actual |
| 5411 | 3436.00 | 2022-10-02 | 23 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-03-02 | 83 | 6 | 7 | Budget |
| 9641 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 1989 | 15640.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 22545 | 74.16 | 2024-01-30 | 80 | 6 | 12 | Actual |
| 21789 | -157.00 | 2024-01-30 | 91 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
| 25387 | 32.67 | 2024-05-01 | 90 | 2 | 11 | Actual |
| 16279 | 124.17 | 2023-08-02 | 92 | 3 | 11 | Actual |
| 19982 | 20.00 | 2023-12-02 | 82 | 4 | 6 | Actual |
| 24710 | 68093.00 | 2024-05-01 | 39 | 7 | 3 | Actual |
| 6271 | 313.00 | 2022-11-01 | 92 | 4 | 6 | Actual |
| 10966 | 228.00 | 2023-03-02 | 72 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-06-01 | 68 | 4 | 11 | Actual |
| 33552 | 127.57 | 2024-12-01 | 84 | 2 | 13 | Actual |
| 14962 | 293.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 10628 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 8737 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 2912 | 149.00 | 2022-08-02 | 66 | 5 | 6 | Actual |
| 17330 | 16.72 | 2023-09-01 | 82 | 4 | 11 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 15210 | 24136.38 | 2023-07-02 | 33 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-07-01 | 73 | 6 | 5 | Actual |
| 10040 | 240.48 | 2023-01-30 | 74 | 6 | 8 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 24382 | 91.19 | 2024-03-31 | 90 | 3 | 11 | Actual |
| 7293 | 200.00 | 2022-12-02 | 87 | 2 | 6 | Budget |
| 28991 | 8671.13 | 2024-08-01 | 28 | 7 | 12 | Actual |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 4594 | -149.00 | 2022-10-02 | 91 | 6 | 3 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2023-09-01 | 80 | 1 | 4 | Actual |
| 37047 | 12841.84 | 2025-03-02 | 7 | 7 | 13 | Actual |
| 15491 | 131.00 | 2023-08-02 | 69 | 1 | 3 | Actual |
| 4783 | 307.00 | 2022-10-02 | 92 | 6 | 4 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 31720 | 48.00 | 2024-10-31 | 78 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 38493 | 432.00 | 2025-05-02 | 90 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-05-02 | 87 | 6 | 5 | Actual |
| 16629 | 86.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 21034 | 218.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 36921 | 197.57 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 14336 | 83.74 | 2023-06-01 | 66 | 6 | 11 | Actual |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 22457 | 84.80 | 2024-01-30 | 83 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 14003 | 6442.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 23578 | 5841.29 | 2024-03-01 | 28 | 7 | 12 | Actual |
| 25489 | 189.06 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 6210 | 380.00 | 2022-11-01 | 81 | 3 | 6 | Budget |
| 6410 | 311853.00 | 2022-11-01 | 46 | 7 | 6 | Actual |
| 10421 | 133360.00 | 2023-03-02 | 43 | 7 | 4 | Actual |
| 12978 | 200.00 | 2023-05-02 | 76 | 4 | 6 | Budget |
| 2347 | 90.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 37788 | 30841.76 | 2025-04-01 | 60 | 1 | 11 | Actual |
| 2423 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Budget |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 39150 | 355.02 | 2025-05-02 | 74 | 1 | 12 | Actual |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 5158 | 158.00 | 2022-10-02 | 66 | 5 | 6 | Actual |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 39296 | 422.31 | 2025-05-02 | 73 | 2 | 13 | Actual |
| 20887 | 494396.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 1810 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 24121 | 349260.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 12860 | 68105.00 | 2023-05-02 | 12 | 2 | 6 | Actual |
| 35354 | 29793.00 | 2025-01-30 | 24 | 7 | 7 | Actual |
| 36387 | 92.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 10870 | 30604.00 | 2023-03-02 | 19 | 7 | 6 | Actual |
| 20165 | 24727.00 | 2023-12-02 | 33 | 7 | 7 | Actual |
| 11274 | 17296.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
| 1350 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 29749 | 563.21 | 2024-08-31 | 65 | 2 | 8 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 5190 | 234.00 | 2022-10-02 | 87 | 5 | 6 | Actual |
| 7870 | 380.00 | 2023-01-02 | 66 | 1 | 3 | Budget |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 2757 | 299.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 15813 | -252.00 | 2023-08-02 | 91 | 1 | 6 | Actual |
| 31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 5449 | 642.00 | 2022-10-02 | 76 | 1 | 8 | Actual |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 13450 | 82972.32 | 2023-05-02 | 14 | 7 | 8 | Actual |
| 16187 | 204627.62 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 26052 | 239.00 | 2024-05-31 | 66 | 3 | 6 | Actual |
| 9046 | 1900.00 | 2023-01-30 | 63 | 6 | 3 | Budget |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 21698 | 122922.00 | 2024-01-30 | 37 | 7 | 3 | Actual |
| 8099 | 132512.00 | 2023-01-02 | 56 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 7442 | 3.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 29009 | 345.12 | 2024-08-01 | 66 | 1 | 13 | Actual |
| 34568 | 188.00 | 2025-01-01 | 65 | 2 | 12 | Actual |
| 26394 | 109110.69 | 2024-05-31 | 31 | 7 | 8 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 15849 | 168.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 7751 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
| 19812 | 743.00 | 2023-12-02 | 87 | 1 | 5 | Actual |
| 612 | 345.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 9735 | 170.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 32539 | 49.00 | 2024-12-01 | 69 | 6 | 3 | Actual |
| 38818 | 25510.00 | 2025-05-02 | 100 | 7 | 7 | Actual |
| 9189 | 167.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 12047 | 200.00 | 2023-04-01 | 83 | 1 | 7 | Budget |
| 36426 | 78982.00 | 2025-03-02 | 60 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 6531 | 133757.00 | 2022-11-01 | 15 | 7 | 7 | Actual |
| 36964 | 34.59 | 2025-03-02 | 69 | 1 | 13 | Actual |
| 22136 | -222.00 | 2024-01-30 | 91 | 1 | 7 | Actual |
| 8628 | 547222.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 24134 | 50.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
| 28681 | 2865376.59 | 2024-08-01 | 43 | 7 | 8 | Actual |
| 16593 | 6254.00 | 2023-09-01 | 23 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
| 26537 | 37.99 | 2024-05-31 | 87 | 5 | 11 | Actual |
| 2144 | 43.51 | 2022-07-02 | 82 | 2 | 8 | Actual |
| 16678 | 46.00 | 2023-09-01 | 71 | 6 | 4 | Actual |
| 33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 4852 | 209.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 12012 | 434288.00 | 2023-04-01 | 46 | 7 | 6 | Actual |
| 8452 | 655.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 8231 | 228.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 28501 | 28356.00 | 2024-08-01 | 54 | 6 | 7 | Actual |
| 25504 | 3797.64 | 2024-05-01 | 94 | 6 | 11 | Actual |
| 15579 | 204.00 | 2023-08-02 | 65 | 7 | 3 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2023-12-02 | 15 | 7 | 11 | Actual |
| 19731 | 35625.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-01-02 | 60 | 1 | 7 | Actual |
| 14864 | 1387003.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 10620 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 6229 | 1500.00 | 2022-11-01 | 61 | 4 | 6 | Budget |
| 14791 | 11450.00 | 2023-07-02 | 20 | 7 | 5 | Actual |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 2828 | 313.00 | 2022-08-02 | 73 | 3 | 6 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 12730 | 29300.00 | 2023-05-02 | 60 | 6 | 5 | Budget |
| 14901 | 115.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2023-09-01 | 76 | 6 | 5 | Actual |
| 33165 | 448.06 | 2024-12-01 | 74 | 6 | 8 | Actual |
| 38225 | 3543.00 | 2025-05-02 | 62 | 1 | 3 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 14175 | 167.75 | 2023-06-01 | 83 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 1132 | 20200.00 | 2022-07-02 | 60 | 1 | 3 | Budget |
| 26632 | 174.17 | 2024-05-31 | 90 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 21828 | 518.00 | 2024-01-30 | 66 | 1 | 5 | Actual |
| 17988 | 92985.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 14131 | 54.11 | 2023-06-01 | 69 | 2 | 8 | Actual |
| 8901 | 15200.00 | 2023-01-02 | 60 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 23884 | 16301.00 | 2024-03-31 | 28 | 7 | 5 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 26757 | 68577.97 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 15024 | 295.00 | 2023-07-02 | 83 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2024-10-01 | 8 | 7 | 12 | Actual |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 8300 | 438230.00 | 2023-01-02 | 6 | 7 | 5 | Actual |
| 11896 | 92.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 12552 | 528.00 | 2023-05-02 | 76 | 1 | 4 | Actual |
| 23430 | 13.53 | 2024-03-01 | 84 | 5 | 11 | Actual |
| 6045 | 139.00 | 2022-11-01 | 89 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 24966 | 71.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 6706 | 264.72 | 2022-11-01 | 92 | 6 | 8 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 23307 | 215.66 | 2024-03-01 | 66 | 1 | 11 | Actual |
| 11339 | 11652.00 | 2023-04-01 | 22 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-10-02 | 80 | 1 | 8 | Budget |
| 12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
| 2356 | -151.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 8759 | 144.00 | 2023-01-02 | 89 | 6 | 7 | Actual |
| 34069 | 221.00 | 2025-01-01 | 65 | 6 | 6 | Actual |
| 26121 | 181.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 20230 | 23784.86 | 2023-12-02 | 52 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 20669 | 392.00 | 2024-01-02 | 92 | 6 | 3 | Actual |
| 38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
| 30146 | 332.84 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 9844 | 26.00 | 2023-01-30 | 69 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
| 19457 | 15230.83 | 2023-11-01 | 34 | 7 | 11 | Actual |
| 18682 | 216.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 1657 | 9.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 7671 | 788176.00 | 2022-12-02 | 46 | 7 | 7 | Actual |
| 22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 10548 | 105222.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-03-01 | 46 | 7 | 5 | Actual |
| 3938 | 280.00 | 2022-09-01 | 65 | 3 | 6 | Budget |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 34278 | 3214.78 | 2025-01-01 | 62 | 6 | 8 | Actual |
| 21039 | 58.00 | 2024-01-02 | 83 | 5 | 6 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 8514 | -121.00 | 2023-01-02 | 91 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 27721 | 88935.39 | 2024-07-01 | 31 | 7 | 11 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 25165 | 61.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 34878 | 118.00 | 2025-01-30 | 78 | 7 | 3 | Actual |
| 12053 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 25853 | 532.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-04-01 | 13 | 7 | 13 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
| 36947 | 10100.95 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 38664 | 42.00 | 2025-05-02 | 54 | 6 | 6 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 9418 | 391050.00 | 2023-01-30 | 6 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 2507 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 24890 | 163.00 | 2024-05-01 | 89 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 18778 | 638.00 | 2023-11-01 | 80 | 1 | 5 | Actual |
| 12571 | 850.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 19704 | 621.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 5106 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
| 31823 | 231.00 | 2024-10-31 | 66 | 6 | 6 | Actual |
| 9129 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 25912 | 1041.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 542 | 189.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 7214 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 9349 | 133.00 | 2023-01-30 | 89 | 1 | 5 | Actual |
| 19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 37631 | 265.00 | 2025-04-01 | 89 | 6 | 7 | Actual |
| 30554 | 22793.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 2263 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
| 38212 | 9331.25 | 2025-04-01 | 32 | 7 | 13 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 5342 | 15641.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-03-31 | 78 | 1 | 11 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 14204 | 68100.83 | 2023-06-01 | 31 | 7 | 8 | Actual |
| 8310 | 7062.00 | 2023-01-02 | 22 | 7 | 5 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 29293 | 63.00 | 2024-08-31 | 82 | 6 | 4 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 22050 | 9066.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 37030 | 722.32 | 2025-03-02 | 80 | 6 | 13 | Actual |
| 208 | 240.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 33316 | 77.36 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-09-01 | 83 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 34959 | 668728.00 | 2025-01-30 | 6 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 21096 | 189072.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 14225 | 14.59 | 2023-06-01 | 69 | 1 | 11 | Actual |
| 31161 | -124.77 | 2024-10-01 | 91 | 1 | 12 | Actual |
| 6014 | 200.00 | 2022-11-01 | 68 | 6 | 5 | Budget |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 22733 | 290.00 | 2024-03-01 | 94 | 1 | 4 | Actual |
| 12918 | 307.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 33283 | 216.72 | 2024-12-01 | 81 | 3 | 11 | Actual |
| 5727 | 238500.00 | 2022-11-01 | 101 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 4688 | 336.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
| 29213 | 219964.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 27584 | 138.00 | 2024-07-01 | 92 | 2 | 11 | Actual |
| 32939 | 134.00 | 2024-12-01 | 54 | 6 | 6 | Actual |
| 1649 | 100.00 | 2022-07-02 | 65 | 2 | 6 | Budget |
| 25030 | 214.00 | 2024-05-01 | 90 | 4 | 6 | Actual |
| 17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 3805 | 112205.00 | 2022-09-01 | 101 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2022-10-02 | 60 | 3 | 6 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 27953 | 1520.58 | 2024-07-01 | 23 | 7 | 13 | Actual |
| 21327 | 64.59 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 5841 | 200.00 | 2022-11-01 | 85 | 1 | 4 | Budget |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 13319 | 200.00 | 2023-05-02 | 83 | 1 | 8 | Budget |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 22008 | 176.00 | 2024-01-30 | 76 | 4 | 6 | Actual |
| 18864 | 15.00 | 2023-11-01 | 69 | 1 | 6 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 27107 | 24730.00 | 2024-07-01 | 24 | 7 | 5 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 22805 | 360.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 34668 | 341.61 | 2025-01-01 | 76 | 1 | 13 | Actual |
| 19918 | 34.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
| 38689 | 451.00 | 2025-05-02 | 87 | 6 | 6 | Actual |
| 6637 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
| 25951 | 180.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 24179 | 135599.00 | 2024-03-31 | 37 | 7 | 7 | Actual |
| 21793 | 204.00 | 2024-01-30 | 97 | 6 | 4 | Actual |
| 28114 | 471.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 25789 | 308.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 17155 | 370.79 | 2023-09-01 | 81 | 2 | 8 | Actual |
| 21540 | 10.33 | 2024-01-02 | 83 | 1 | 12 | Actual |
| 39054 | 24.16 | 2025-05-02 | 68 | 5 | 11 | Actual |
| 20851 | 20949.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 9358 | 165000.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 13164 | 200.00 | 2023-05-02 | 74 | 1 | 7 | Budget |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 32613 | -171.00 | 2024-12-01 | 91 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-12-02 | 80 | 7 | 3 | Budget |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 14663 | 164.00 | 2023-07-02 | 67 | 6 | 4 | Actual |
| 16802 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 36769 | 49.70 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 37106 | 48128.00 | 2025-04-01 | 60 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-06-01 | 71 | 6 | 12 | Actual |
| 36715 | 95.44 | 2025-03-02 | 89 | 3 | 11 | Actual |
| 36495 | 137074.00 | 2025-03-02 | 13 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 20455 | 41.19 | 2023-12-02 | 84 | 6 | 11 | Actual |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 10425 | 40500.00 | 2023-03-02 | 60 | 1 | 5 | Budget |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-07-01 | 73 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
| 12109 | 138.00 | 2023-04-01 | 83 | 6 | 7 | Actual |
| 3564 | 649.00 | 2022-09-01 | 65 | 1 | 4 | Actual |
| 9675 | 200.00 | 2023-01-30 | 87 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-31 | 65 | 2 | 11 | Actual |
| 18067 | 237.00 | 2023-10-02 | 84 | 1 | 7 | Actual |
| 3812 | 37392.00 | 2022-09-01 | 14 | 7 | 5 | Actual |
| 13982 | 10603.00 | 2023-06-01 | 22 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
| 5916 | 13105.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 31078 | 24313.98 | 2024-10-01 | 60 | 6 | 11 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 29558 | -147.00 | 2024-08-31 | 91 | 5 | 6 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 10184 | 90.00 | 2023-03-02 | 78 | 6 | 3 | Budget |
| 12303 | 380.00 | 2023-04-01 | 87 | 6 | 8 | Budget |
| 28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 25163 | 279.00 | 2024-05-01 | 67 | 6 | 7 | Actual |
| 8866 | 285.93 | 2023-01-02 | 76 | 2 | 8 | Actual |
| 8449 | 200.00 | 2023-01-02 | 78 | 3 | 6 | Budget |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 12689 | 400.00 | 2023-05-02 | 73 | 1 | 5 | Budget |
| 25861 | -296.00 | 2024-05-31 | 91 | 6 | 4 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 22505 | 1.82 | 2024-01-30 | 69 | 1 | 12 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 29231 | 96.00 | 2024-08-31 | 83 | 7 | 3 | Actual |
| 17356 | 37.99 | 2023-09-01 | 81 | 5 | 11 | Actual |
| 8548 | 207.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 18935 | -269.00 | 2023-11-01 | 91 | 3 | 6 | Actual |
| 36485 | 499.00 | 2025-03-02 | 92 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 33685 | 540.00 | 2025-01-01 | 97 | 6 | 3 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 14393 | 196.51 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 24505 | 6142.36 | 2024-03-31 | 100 | 7 | 11 | Actual |
| 36741 | 299.70 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-05-02 | 62 | 2 | 13 | Actual |
| 12855 | 211.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 24172 | 17829.00 | 2024-03-31 | 28 | 7 | 7 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-03-01 | 61 | 4 | 6 | Actual |
| 15746 | 730.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 32359 | 69999.94 | 2024-10-31 | 15 | 7 | 12 | Actual |
| 5762 | 100.00 | 2022-11-01 | 65 | 7 | 3 | Budget |
| 30981 | 148.63 | 2024-10-01 | 83 | 1 | 11 | Actual |
| 2386 | 36754.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2023-07-02 | 13 | 7 | 6 | Actual |
| 1501 | 109465.00 | 2022-07-02 | 12 | 2 | 5 | Actual |
| 17389 | 352.89 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 26898 | 37226.00 | 2024-07-01 | 28 | 7 | 3 | Actual |
| 32558 | 1332.00 | 2024-12-01 | 94 | 6 | 3 | Actual |
| 38319 | 114.00 | 2025-05-02 | 66 | 7 | 3 | Actual |
| 15832 | 55.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 27791 | 10378.61 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 2384 | 89736.00 | 2022-08-02 | 35 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 30454 | 199262.00 | 2024-10-01 | 37 | 7 | 4 | Actual |
| 7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
| 5103 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 861 | 3172.00 | 2022-06-01 | 61 | 6 | 7 | Actual |
| 23567 | 105.02 | 2024-03-01 | 8 | 7 | 12 | Actual |
| 7776 | 2487.49 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 13995 | 28910.00 | 2023-06-01 | 40 | 7 | 6 | Actual |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 14723 | 173.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 740 | 200.00 | 2022-06-01 | 74 | 6 | 6 | Budget |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 32927 | 14.00 | 2024-12-01 | 82 | 5 | 6 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 37935 | 175.23 | 2025-04-01 | 68 | 6 | 11 | Actual |
| 29470 | 105.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 2325 | 25.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 4995 | 103.00 | 2022-10-02 | 84 | 1 | 6 | Actual |
| 15823 | 15.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-06-01 | 83 | 6 | 8 | Actual |
| 16095 | 940.49 | 2023-08-02 | 81 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 17260 | 6108.32 | 2023-09-01 | 60 | 2 | 11 | Actual |
| 8564 | 5.00 | 2023-01-02 | 96 | 5 | 6 | Actual |
| 1889 | 178.00 | 2022-07-02 | 90 | 6 | 6 | Actual |
| 12744 | 200.00 | 2023-05-02 | 68 | 6 | 5 | Budget |
| 1006 | 37.45 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 23881 | 9088.00 | 2024-03-31 | 22 | 7 | 5 | Actual |
| 34716 | 2803.06 | 2025-01-01 | 62 | 6 | 13 | Actual |
| 20229 | 6.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-05-31 | 80 | 3 | 6 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 34974 | 83599.00 | 2025-01-30 | 31 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 30844 | 106636.40 | 2024-10-01 | 60 | 1 | 8 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 22235 | 5020.87 | 2024-01-30 | 61 | 2 | 8 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 26649 | 14.59 | 2024-05-31 | 68 | 6 | 12 | Actual |
| 13684 | 14268.00 | 2023-06-01 | 18 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-07-01 | 15 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 35120 | 204.00 | 2025-01-30 | 80 | 2 | 6 | Actual |
| 13580 | 42540.00 | 2023-06-01 | 40 | 7 | 3 | Actual |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 33482 | 6512.58 | 2024-12-01 | 8 | 7 | 12 | Actual |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 4124 | 110.00 | 2022-09-01 | 85 | 6 | 6 | Actual |
| 35709 | 479.49 | 2025-01-30 | 87 | 1 | 12 | Actual |
| 14365 | 5861.51 | 2023-06-01 | 7 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 27804 | 314.59 | 2024-07-01 | 74 | 6 | 12 | Actual |
| 13312 | 750.00 | 2023-05-02 | 80 | 1 | 8 | Budget |
| 33050 | 802.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 34902 | 702.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 21222 | 1501.11 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 13614 | 4770.00 | 2023-06-01 | 61 | 1 | 4 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 3103 | 2262.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 32339 | 48.63 | 2024-10-31 | 82 | 6 | 12 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 27199 | 526.00 | 2024-07-01 | 90 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-08-02 | 80 | 4 | 6 | Actual |
| 19863 | 124317.00 | 2023-12-02 | 15 | 7 | 5 | Actual |
| 26512 | 151.83 | 2024-05-31 | 90 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2023-10-02 | 60 | 4 | 11 | Actual |
| 10869 | 9604.00 | 2023-03-02 | 18 | 7 | 6 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-06-01 | 60 | 6 | 8 | Actual |
| 25785 | 245.00 | 2024-05-31 | 74 | 7 | 3 | Actual |
| 13390 | 19100.00 | 2023-05-02 | 60 | 6 | 8 | Budget |
| 21193 | 69135.00 | 2024-01-02 | 34 | 7 | 7 | Actual |
| 21532 | 20.97 | 2024-01-02 | 73 | 1 | 12 | Actual |
| 20492 | 67798.52 | 2023-12-02 | 43 | 7 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 13315 | 842.01 | 2023-05-02 | 81 | 1 | 8 | Actual |
| 32874 | 376.00 | 2024-12-01 | 81 | 3 | 6 | Actual |
| 17081 | 803.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 23086 | 30934.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 3229 | 8.00 | 2022-08-02 | 96 | 1 | 8 | Actual |
| 41 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 14532 | 14.00 | 2023-07-02 | 96 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 14499 | 38532.33 | 2023-06-01 | 37 | 7 | 12 | Actual |
| 16965 | 172.00 | 2023-09-01 | 66 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-10-02 | 84 | 6 | 4 | Actual |
| 19844 | 135.00 | 2023-12-02 | 83 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 22114 | 6479.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 27591 | 299.70 | 2024-07-01 | 66 | 3 | 11 | Actual |
| 763 | 218.00 | 2022-06-01 | 90 | 6 | 6 | Actual |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
| 2787 | 41.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 19030 | 38619.00 | 2023-11-01 | 14 | 7 | 6 | Actual |
| 7692 | 323.81 | 2022-12-02 | 74 | 1 | 8 | Actual |
| 18788 | 288.00 | 2023-11-01 | 92 | 1 | 5 | Actual |
| 3584 | 1131.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 22680 | 22245.00 | 2024-03-01 | 60 | 7 | 3 | Actual |
| 18619 | 20930.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 24085 | 25895.00 | 2024-03-31 | 34 | 7 | 6 | Actual |
| 36384 | 286.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 3203 | 200.00 | 2022-08-02 | 74 | 1 | 8 | Budget |
| 17497 | 5.01 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 10400 | 53267.00 | 2023-03-02 | 13 | 7 | 4 | Actual |
| 6997 | 200.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 21296 | 30828.93 | 2024-01-02 | 7 | 7 | 8 | Actual |
| 23265 | 682.91 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 31904 | 196118.00 | 2024-10-31 | 12 | 2 | 7 | Actual |
| 16108 | 42132.17 | 2023-08-02 | 60 | 2 | 8 | Actual |
| 28060 | 227026.00 | 2024-08-01 | 46 | 7 | 3 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
| 27353 | 5829.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 35895 | 12500.00 | 2025-01-30 | 99 | 6 | 13 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 34416 | 134.80 | 2025-01-01 | 94 | 3 | 11 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 28916 | 67.78 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 37598 | 456.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 16848 | 53087.00 | 2023-09-01 | 12 | 2 | 6 | Actual |
| 38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 7197 | 37684.00 | 2022-12-02 | 35 | 7 | 5 | Actual |
| 16654 | 222.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
| 10933 | -197.00 | 2023-03-02 | 91 | 1 | 7 | Actual |
| 3324 | 90.00 | 2022-08-02 | 83 | 6 | 8 | Budget |
| 21641 | 6696.00 | 2024-01-30 | 52 | 6 | 3 | Actual |
| 15917 | 227.00 | 2023-08-02 | 87 | 5 | 6 | Actual |
| 24352 | 20.97 | 2024-03-31 | 85 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 38106 | 387164.26 | 2025-04-01 | 46 | 7 | 12 | Actual |
| 784 | 3402.00 | 2022-06-01 | 23 | 7 | 6 | Actual |
| 34232 | 1305.65 | 2025-01-01 | 81 | 1 | 8 | Actual |
| 37952 | 201.83 | 2025-04-01 | 90 | 6 | 11 | Actual |
| 36528 | 1020.80 | 2025-03-02 | 73 | 1 | 8 | Actual |
| 5280 | 126538.00 | 2022-10-02 | 35 | 7 | 6 | Actual |
| 1900 | 11645.00 | 2022-07-02 | 7 | 7 | 6 | Actual |
| 21141 | 82642.00 | 2024-01-02 | 57 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-07-02 | 14 | 7 | 11 | Actual |
| 26497 | 14.59 | 2024-05-31 | 69 | 4 | 11 | Actual |
| 7436 | 176.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 20575 | 192.25 | 2023-12-02 | 90 | 6 | 12 | Actual |
| 20374 | 18.84 | 2023-12-02 | 94 | 3 | 11 | Actual |
| 38255 | 18340.00 | 2025-05-02 | 57 | 6 | 3 | Actual |
| 23312 | 139.06 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-03-02 | 84 | 5 | 6 | Actual |
| 15345 | 108.21 | 2023-07-02 | 73 | 6 | 11 | Actual |
| 9383 | 300.00 | 2023-01-30 | 73 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
| 13240 | 200.00 | 2023-05-02 | 83 | 6 | 7 | Budget |
| 38479 | 1618.00 | 2025-05-02 | 72 | 6 | 5 | Actual |
| 21492 | 394.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 23325 | 164.59 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 30700 | 30.00 | 2024-10-01 | 69 | 6 | 6 | Actual |
| 25953 | 729.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
| 24794 | 86.00 | 2024-05-01 | 84 | 6 | 4 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 36886 | 96.51 | 2025-03-02 | 87 | 2 | 12 | Actual |
| 20546 | 73.10 | 2023-12-02 | 92 | 2 | 12 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 17167 | 28989.50 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 22763 | 527.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 5632 | 220.00 | 2022-11-01 | 73 | 1 | 3 | Budget |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 36396 | 47500.00 | 2025-03-02 | 99 | 6 | 6 | Actual |
| 31883 | 442.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 8892 | 40270.01 | 2023-01-02 | 52 | 6 | 8 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 20525 | 17.78 | 2023-12-02 | 65 | 2 | 12 | Actual |
| 32018 | 222.30 | 2024-10-31 | 89 | 2 | 8 | Actual |
| 955 | 292.00 | 2022-06-01 | 68 | 1 | 8 | Actual |
| 29702 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
| 25471 | 20.97 | 2024-05-01 | 94 | 5 | 11 | Actual |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 12464 | 43720.00 | 2023-05-02 | 19 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 17637 | 37583.00 | 2023-10-02 | 40 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-07-01 | 39 | 7 | 12 | Actual |
| 19191 | 190.48 | 2023-11-01 | 83 | 2 | 8 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 22399 | 36.93 | 2024-01-30 | 85 | 3 | 11 | Actual |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 6126 | -173.00 | 2022-11-01 | 91 | 1 | 6 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 20063 | 13109.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-31 | 80 | 2 | 8 | Actual |
| 28050 | 92139.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 5787 | 10.00 | 2022-11-01 | 82 | 7 | 3 | Budget |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 35589 | 72.04 | 2025-01-30 | 84 | 4 | 11 | Actual |
| 38585 | 2878.00 | 2025-05-02 | 61 | 3 | 6 | Actual |
| 10343 | 2676.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
| 12345 | 2913.00 | 2023-05-02 | 61 | 1 | 3 | Actual |
| 27902 | -242.60 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 35328 | 296.00 | 2025-01-30 | 83 | 6 | 7 | Actual |
| 1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 12440 | 70.00 | 2023-05-02 | 84 | 6 | 3 | Budget |
| 28356 | 1497.00 | 2024-08-01 | 61 | 4 | 6 | Actual |
| 21212 | 654.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
| 34297 | 175.33 | 2025-01-01 | 85 | 6 | 8 | Actual |
| 13238 | 50.00 | 2023-05-02 | 82 | 6 | 7 | Budget |
| 24043 | 28.00 | 2024-03-31 | 69 | 6 | 6 | Actual |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 10652 | -76.00 | 2023-03-02 | 91 | 2 | 6 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 21167 | -184.00 | 2024-01-02 | 91 | 6 | 7 | Actual |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 30215 | 267.92 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 14044 | 1036.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 1219 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 32843 | 151.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 21546 | -90.73 | 2024-01-02 | 91 | 1 | 12 | Actual |
| 6527 | 22041.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
| 23636 | 432.00 | 2024-03-31 | 73 | 6 | 3 | Actual |
| 4864 | 8.00 | 2022-10-02 | 96 | 1 | 5 | Actual |
| 16931 | 979.00 | 2023-09-01 | 62 | 5 | 6 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-01-02 | 73 | 2 | 8 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 20113 | 68325.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 9639 | 950.00 | 2023-01-30 | 61 | 5 | 6 | Budget |
| 2567 | 17423.00 | 2022-08-02 | 34 | 7 | 4 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 11401 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 12545 | 62.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 1466 | 189.00 | 2022-07-02 | 68 | 1 | 5 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 13045 | 103.00 | 2023-05-02 | 89 | 5 | 6 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 39122 | 96389.79 | 2025-05-02 | 21 | 7 | 11 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 25800 | 12.00 | 2024-05-31 | 94 | 7 | 3 | Actual |
| 4890 | 119.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
| 6036 | 47.00 | 2022-11-01 | 82 | 6 | 5 | Actual |
| 28009 | 263.00 | 2024-08-01 | 68 | 6 | 3 | Actual |
| 17585 | 605.00 | 2023-10-02 | 65 | 6 | 3 | Actual |
| 9802 | 650.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
| 28252 | 168539.00 | 2024-08-01 | 15 | 7 | 5 | Actual |
| 30569 | 344.00 | 2024-10-01 | 81 | 1 | 6 | Actual |
| 32345 | 230.55 | 2024-10-31 | 90 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 10337 | 46622.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 16696 | 23500.00 | 2023-09-01 | 94 | 6 | 4 | Actual |
| 23842 | 324.00 | 2024-03-31 | 65 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
| 17427 | 9793.49 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 30631 | 400.00 | 2024-10-01 | 90 | 3 | 6 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 7764 | -123.16 | 2022-12-02 | 91 | 2 | 8 | Actual |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 17220 | 76916.15 | 2023-09-01 | 31 | 7 | 8 | Actual |
| 8830 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 26699 | -60105.68 | 2024-05-31 | 45 | 7 | 12 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 9693 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
| 29090 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
| 39237 | 30817.29 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 29161 | 326.00 | 2024-08-31 | 67 | 6 | 3 | Actual |
| 31072 | 5.00 | 2024-10-01 | 96 | 4 | 11 | Actual |
| 17040 | 192.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 31014 | 68.85 | 2024-10-01 | 90 | 2 | 11 | Actual |
| 15599 | -58.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
| 36008 | 26306.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 15068 | 10.00 | 2023-07-02 | 96 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-05-02 | 22 | 7 | 11 | Actual |
| 30660 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-08-01 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-05-02 | 80 | 1 | 5 | Budget |
| 6239 | 73.00 | 2022-11-01 | 68 | 4 | 6 | Actual |
| 34131 | 145.00 | 2025-01-01 | 69 | 1 | 7 | Actual |
| 29888 | 69.91 | 2024-08-31 | 90 | 2 | 11 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
| 13976 | 44704.00 | 2023-06-01 | 14 | 7 | 6 | Actual |
| 32534 | 2968.00 | 2024-12-01 | 63 | 6 | 3 | Actual |
| 5750 | 36417.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 21067 | 263.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 19545 | 85.87 | 2023-11-01 | 89 | 6 | 12 | Actual |
| 8393 | 120.00 | 2023-01-02 | 73 | 2 | 6 | Budget |
| 24734 | 180.00 | 2024-05-01 | 87 | 7 | 3 | Actual |
| 25776 | 1964.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 19841 | 623.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 4815 | 731588.00 | 2022-10-02 | 43 | 7 | 4 | Actual |
| 33539 | 253.89 | 2024-12-01 | 67 | 2 | 13 | Actual |
| 18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 27300 | 16422.00 | 2024-07-01 | 20 | 7 | 6 | Actual |
| 30495 | 5603.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
| 22670 | 41301.00 | 2024-03-01 | 32 | 7 | 3 | Actual |
| 9260 | 50.00 | 2023-01-30 | 82 | 6 | 4 | Budget |
| 14815 | 106.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-10-31 | 85 | 1 | 5 | Actual |
| 14809 | 16301.00 | 2023-07-02 | 100 | 7 | 5 | Actual |
| 36406 | 55087.00 | 2025-03-02 | 19 | 7 | 6 | Actual |
| 9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
| 29181 | 487.00 | 2024-08-31 | 92 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-31 | 29 | 7 | 8 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 22628 | 220.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
| 1087 | 101.08 | 2022-06-01 | 85 | 6 | 8 | Actual |
| 17489 | 4161.47 | 2023-09-01 | 60 | 6 | 12 | Actual |
| 21462 | 4578.50 | 2024-01-02 | 57 | 6 | 11 | Actual |
| 15609 | 169.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
| 19321 | 5980.66 | 2023-11-01 | 60 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 8407 | 16.00 | 2023-01-02 | 82 | 2 | 6 | Actual |
| 37274 | 75659.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 5826 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 36858 | 383.74 | 2025-03-02 | 87 | 1 | 12 | Actual |
| 35977 | 205.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-01-02 | 22 | 7 | 5 | Actual |
| 11341 | 22401.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 4085 | 1500.00 | 2022-09-01 | 61 | 6 | 6 | Budget |
| 28895 | 350.77 | 2024-08-01 | 74 | 1 | 12 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 7763 | 155.63 | 2022-12-02 | 90 | 2 | 8 | Actual |
| 38634 | 345.00 | 2025-05-02 | 92 | 4 | 6 | Actual |
| 14742 | 318.00 | 2023-07-02 | 94 | 1 | 5 | Actual |
| 36302 | 125.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 29257 | 1111.00 | 2024-08-31 | 81 | 1 | 4 | Actual |
| 35391 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
| 28296 | 459.00 | 2024-08-01 | 90 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 16025 | 591.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 37562 | 26881.00 | 2025-04-01 | 28 | 7 | 6 | Actual |
| 23424 | 50.76 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 30428 | 32063.00 | 2024-10-01 | 94 | 6 | 4 | Actual |
| 32752 | 98.00 | 2024-12-01 | 69 | 6 | 5 | Actual |
| 33103 | 628.37 | 2024-12-01 | 74 | 1 | 8 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 33761 | 316.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 16190 | 24662.15 | 2023-08-02 | 33 | 7 | 8 | Actual |
| 10441 | 416.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 30900 | 15752.89 | 2024-10-01 | 53 | 6 | 8 | Actual |
| 541 | 105.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
| 17995 | 210.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 29876 | 289.06 | 2024-08-31 | 74 | 2 | 11 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 30774 | -378.00 | 2024-10-01 | 91 | 1 | 7 | Actual |
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 24556 | -20.52 | 2024-03-31 | 91 | 2 | 12 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 7007 | 272.00 | 2022-12-02 | 74 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-12-02 | 78 | 1 | 4 | Actual |
| 17528 | 12093.54 | 2023-09-01 | 19 | 7 | 12 | Actual |
| 34669 | 613.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 28671 | 278127.48 | 2024-08-01 | 29 | 7 | 8 | Actual |
| 25052 | 29.00 | 2024-05-01 | 84 | 5 | 6 | Actual |
| 3811 | 52486.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 9526 | 60.00 | 2023-01-30 | 83 | 2 | 6 | Budget |
| 9070 | 403.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 25847 | 307.00 | 2024-05-31 | 73 | 6 | 4 | Actual |
| 17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-01-30 | 31 | 7 | 6 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2023-12-02 | 60 | 1 | 8 | Actual |
| 25572 | 1.82 | 2024-05-01 | 71 | 2 | 12 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-01-01 | 83 | 1 | 12 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 14520 | 1396.00 | 2023-07-02 | 80 | 1 | 3 | Actual |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 12953 | -197.00 | 2023-05-02 | 91 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 10608 | 58521.00 | 2023-03-02 | 12 | 2 | 6 | Actual |
| 31402 | 7829.00 | 2024-10-31 | 52 | 6 | 3 | Actual |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 18665 | 40.00 | 2023-11-01 | 89 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 154 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
| 5779 | 182.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 2266 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
| 10842 | 33.00 | 2023-03-02 | 82 | 6 | 6 | Actual |
| 8083 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 30414 | 4400.00 | 2024-10-01 | 76 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 36713 | 70.97 | 2025-03-02 | 85 | 3 | 11 | Actual |
| 27093 | 549789.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 10245 | 85.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 33710 | 55233.00 | 2025-01-01 | 38 | 7 | 3 | Actual |
| 14384 | 34042.88 | 2023-06-01 | 37 | 7 | 11 | Actual |
| 17693 | 257.00 | 2023-10-02 | 94 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-03-01 | 60 | 1 | 11 | Actual |
| 17499 | 2.89 | 2023-09-01 | 72 | 6 | 12 | Actual |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 6149 | 110.00 | 2022-11-01 | 73 | 2 | 6 | Budget |
| 25874 | 95005.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 24359 | 2.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
Generated 2025-07-01 21:07:33.128 UTC