[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 22692
13805 items
NOTE: Only 1000 elements of total 13805 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 37078 | 627.00 | 2025-04-01 | 67 | 1 | 3 | Actual |
| 1505 | 16097.00 | 2022-07-02 | 53 | 6 | 5 | Actual |
| 24675 | 192.00 | 2024-05-01 | 84 | 6 | 3 | Actual |
| 29133 | 795.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 38633 | -207.00 | 2025-05-02 | 91 | 4 | 6 | Actual |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 39147 | 33.74 | 2025-05-02 | 69 | 1 | 12 | Actual |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 12816 | 2000.00 | 2023-05-02 | 61 | 1 | 6 | Budget |
| 32364 | 4462.54 | 2024-10-31 | 22 | 7 | 12 | Actual |
| 20400 | 172.04 | 2023-12-02 | 92 | 4 | 11 | Actual |
| 29924 | 211.40 | 2024-08-31 | 66 | 4 | 11 | Actual |
| 38419 | 17118.00 | 2025-05-02 | 22 | 7 | 4 | Actual |
| 3477 | 8.00 | 2022-09-01 | 96 | 6 | 3 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 23676 | 43445.00 | 2024-03-31 | 34 | 7 | 3 | Actual |
| 37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 31206 | 67.78 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 35986 | 819.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 30081 | 58.21 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 18056 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 16964 | 189.00 | 2023-09-01 | 65 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 12339 | 25512.16 | 2023-04-01 | 40 | 7 | 8 | Actual |
| 15465 | 3680.61 | 2023-07-02 | 20 | 7 | 12 | Actual |
| 10782 | 186.00 | 2023-03-02 | 81 | 5 | 6 | Actual |
| 20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 33949 | 293.00 | 2025-01-01 | 89 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-05-02 | 37 | 7 | 12 | Actual |
| 13788 | 43173.00 | 2023-06-01 | 31 | 7 | 5 | Actual |
| 34262 | 281.39 | 2025-01-01 | 83 | 2 | 8 | Actual |
| 5735 | 13720.00 | 2022-11-01 | 18 | 7 | 3 | Actual |
| 12563 | 70.00 | 2023-05-02 | 82 | 1 | 4 | Budget |
| 4024 | 62.00 | 2022-09-01 | 94 | 4 | 6 | Actual |
| 9393 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
| 8513 | 151.00 | 2023-01-02 | 90 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 26051 | 263.00 | 2024-05-31 | 65 | 3 | 6 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 15903 | 73.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
| 21171 | 1248.00 | 2024-01-02 | 97 | 6 | 7 | Actual |
| 20301 | 28.42 | 2023-12-02 | 69 | 1 | 11 | Actual |
| 7634 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
| 10073 | 24712.15 | 2023-01-30 | 7 | 7 | 8 | Actual |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 36365 | 49223.00 | 2025-03-02 | 56 | 6 | 6 | Actual |
| 33347 | 94.38 | 2024-12-01 | 84 | 6 | 11 | Actual |
| 15906 | 127.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
| 797 | 350000.00 | 2022-06-01 | 42 | 7 | 6 | Actual |
| 12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 14210 | 33872.92 | 2023-06-01 | 38 | 7 | 8 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 20695 | 181699.00 | 2024-01-02 | 35 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-03-02 | 78 | 6 | 7 | Actual |
| 19460 | 9233.91 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 39139 | 8921.14 | 2025-05-02 | 100 | 7 | 11 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 9108 | 21552.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 39010 | 20.97 | 2025-05-02 | 82 | 3 | 11 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-03-31 | 43 | 7 | 6 | Actual |
| 27830 | 74691.51 | 2024-07-01 | 15 | 7 | 12 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-12-01 | 66 | 6 | 11 | Actual |
| 22032 | 63.00 | 2024-01-30 | 73 | 5 | 6 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-06-01 | 101 | 6 | 4 | Actual |
| 4906 | 194.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 619 | 1168.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
| 32408 | 37123.00 | 2024-10-31 | 60 | 2 | 13 | Actual |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 14749 | 12298.00 | 2023-07-02 | 57 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 27605 | 115.65 | 2024-07-01 | 84 | 3 | 11 | Actual |
| 10560 | 11886.00 | 2023-03-02 | 100 | 7 | 5 | Actual |
| 14764 | 513.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2023-08-02 | 61 | 4 | 6 | Actual |
| 24194 | 160.18 | 2024-03-31 | 71 | 1 | 8 | Actual |
| 22763 | 527.00 | 2024-03-01 | 87 | 6 | 4 | Actual |
| 7 | 380.00 | 2022-06-01 | 65 | 1 | 3 | Budget |
| 12974 | 220.00 | 2023-05-02 | 73 | 4 | 6 | Budget |
| 12542 | 286.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 22550 | 13.53 | 2024-01-30 | 85 | 6 | 12 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 24123 | 1717.00 | 2024-03-31 | 54 | 6 | 7 | Actual |
| 2515 | 300.00 | 2022-08-02 | 73 | 6 | 4 | Budget |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 3054 | 230.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
| 17379 | 90.12 | 2023-09-01 | 67 | 6 | 11 | Actual |
| 36562 | 608.67 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 4064 | 46.00 | 2022-09-01 | 85 | 5 | 6 | Actual |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 26795 | 28226.34 | 2024-05-31 | 13 | 7 | 13 | Actual |
| 25783 | 27.00 | 2024-05-31 | 71 | 7 | 3 | Actual |
| 23860 | 608.00 | 2024-03-31 | 87 | 6 | 5 | Actual |
| 5660 | 194.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
| 17895 | 87.00 | 2023-10-02 | 81 | 2 | 6 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 27086 | 270.00 | 2024-07-01 | 90 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 36732 | 181.61 | 2025-03-02 | 76 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-06-01 | 80 | 7 | 3 | Actual |
| 17408 | 6966.85 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 28441 | 47500.00 | 2024-08-01 | 99 | 6 | 6 | Actual |
| 12455 | 182770.00 | 2023-05-02 | 101 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 36143 | 107.00 | 2025-03-02 | 69 | 1 | 5 | Actual |
| 25068 | 3761.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 16641 | 195.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-01-30 | 18 | 7 | 4 | Actual |
| 29025 | 474.94 | 2024-08-01 | 87 | 1 | 13 | Actual |
| 11124 | 16600.00 | 2023-03-02 | 52 | 6 | 8 | Budget |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 18031 | 131958.00 | 2023-10-02 | 21 | 7 | 6 | Actual |
| 22586 | -44646.49 | 2024-01-30 | 46 | 7 | 12 | Actual |
| 12213 | 155.63 | 2023-04-01 | 67 | 2 | 8 | Actual |
| 4849 | 60.00 | 2022-10-02 | 82 | 1 | 5 | Actual |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 12489 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Budget |
| 25297 | 166.24 | 2024-05-01 | 84 | 6 | 8 | Actual |
| 39105 | -201.36 | 2025-05-02 | 91 | 6 | 11 | Actual |
| 8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 2877 | 200.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 34153 | 7033.00 | 2025-01-01 | 53 | 6 | 7 | Actual |
| 13532 | 66.00 | 2023-06-01 | 69 | 6 | 3 | Actual |
| 2853 | -240.00 | 2022-08-02 | 91 | 3 | 6 | Actual |
| 32985 | 6123.00 | 2024-12-01 | 23 | 7 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 12789 | 91190.00 | 2023-05-02 | 13 | 7 | 5 | Actual |
| 37861 | 102.89 | 2025-04-01 | 84 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 31664 | 5301.00 | 2024-10-31 | 23 | 7 | 5 | Actual |
| 37469 | 145.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 3201 | 520.79 | 2022-08-02 | 73 | 1 | 8 | Actual |
| 3982 | 1435.00 | 2022-09-01 | 61 | 4 | 6 | Actual |
| 10994 | 307.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 20820 | -102214.00 | 2024-01-02 | 43 | 7 | 4 | Actual |
| 28733 | 53.95 | 2024-08-01 | 89 | 2 | 11 | Actual |
| 8985 | 2400.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
| 224 | 180.00 | 2022-06-01 | 84 | 1 | 4 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 34008 | 17.00 | 2025-01-01 | 96 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 25801 | 4.00 | 2024-05-31 | 96 | 7 | 3 | Actual |
| 13303 | 300.00 | 2023-05-02 | 73 | 1 | 8 | Budget |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 5600 | 19422.66 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 20542 | 19.91 | 2023-12-02 | 87 | 2 | 12 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 34350 | 950.78 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 36135 | 30408.00 | 2025-03-02 | 100 | 7 | 4 | Actual |
| 8420 | 36.00 | 2023-01-02 | 94 | 2 | 6 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 26620 | 32.67 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 21300 | 187084.87 | 2024-01-02 | 15 | 7 | 8 | Actual |
| 16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
| 33770 | 102885.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 5368 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 13669 | 309.00 | 2023-06-01 | 90 | 6 | 4 | Actual |
| 5845 | 363.00 | 2022-11-01 | 90 | 1 | 4 | Actual |
| 32168 | 205.02 | 2024-10-31 | 92 | 3 | 11 | Actual |
| 2513 | 297.00 | 2022-08-02 | 72 | 6 | 4 | Actual |
| 33914 | 25862.00 | 2025-01-01 | 28 | 7 | 5 | Actual |
| 12968 | 109.00 | 2023-05-02 | 67 | 4 | 6 | Actual |
| 38268 | 359.00 | 2025-05-02 | 74 | 6 | 3 | Actual |
| 25816 | 316.00 | 2024-05-31 | 78 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-04-01 | 78 | 1 | 4 | Budget |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 37594 | 304.00 | 2025-04-01 | 84 | 1 | 7 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 28814 | 25.23 | 2024-08-01 | 89 | 5 | 11 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 25846 | 315.00 | 2024-05-31 | 72 | 6 | 4 | Actual |
| 3524 | 9.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 37462 | 1014.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 9008 | 100.00 | 2023-01-30 | 78 | 1 | 3 | Budget |
| 7126 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 1989 | 15640.00 | 2022-07-02 | 63 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 29991 | 5255.11 | 2024-08-31 | 18 | 7 | 11 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 32325 | 428.43 | 2024-10-31 | 65 | 6 | 12 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 38376 | 52118.00 | 2025-05-02 | 60 | 6 | 4 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 31122 | 1843.35 | 2024-10-01 | 23 | 7 | 11 | Actual |
| 30531 | 85389.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 32520 | 585.00 | 2024-12-01 | 90 | 1 | 3 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
| 37027 | 1476.72 | 2025-03-02 | 76 | 6 | 13 | Actual |
| 9438 | 58516.00 | 2023-01-30 | 37 | 7 | 5 | Actual |
| 26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 32221 | -47.11 | 2024-10-31 | 91 | 5 | 11 | Actual |
| 38423 | 247038.00 | 2025-05-02 | 29 | 7 | 4 | Actual |
| 17913 | 167.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 33370 | 4508.29 | 2024-12-01 | 22 | 7 | 11 | Actual |
| 22198 | 86835.00 | 2024-01-30 | 35 | 7 | 7 | Actual |
| 10648 | 176.00 | 2023-03-02 | 87 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 16093 | 378.36 | 2023-08-02 | 78 | 1 | 8 | Actual |
| 20576 | -152.43 | 2023-12-02 | 91 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 5264 | 80280.00 | 2022-10-02 | 13 | 7 | 6 | Actual |
| 17830 | 75521.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 26910 | 64096.00 | 2024-07-01 | 46 | 7 | 3 | Actual |
| 36158 | 459.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 18607 | 810.00 | 2023-11-01 | 87 | 6 | 3 | Actual |
| 6670 | 213.21 | 2022-11-01 | 67 | 6 | 8 | Actual |
| 4573 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 6884 | 360.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-05-02 | 89 | 1 | 7 | Actual |
| 28620 | 26160.66 | 2024-08-01 | 53 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-05-02 | 100 | 7 | 8 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 30872 | 40563.96 | 2024-10-01 | 60 | 2 | 8 | Actual |
| 36460 | 7436.00 | 2025-03-02 | 61 | 6 | 7 | Actual |
| 27729 | 11072.24 | 2024-07-01 | 40 | 7 | 11 | Actual |
| 12361 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 6510 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 8651 | 92139.00 | 2023-01-02 | 39 | 7 | 6 | Actual |
| 15799 | 158.00 | 2023-08-02 | 73 | 1 | 6 | Actual |
| 16526 | 380.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-01-30 | 82 | 6 | 6 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 8114 | 480.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 36221 | 115892.00 | 2025-03-02 | 35 | 7 | 5 | Actual |
| 12622 | 514.00 | 2023-05-02 | 81 | 6 | 4 | Actual |
| 26178 | 163004.00 | 2024-05-31 | 31 | 7 | 6 | Actual |
| 18105 | 126.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 26780 | 141.61 | 2024-05-31 | 84 | 6 | 13 | Actual |
| 29333 | 558925.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 20673 | 45000.00 | 2024-01-02 | 99 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 19592 | 817.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2022-11-01 | 60 | 7 | 3 | Budget |
| 6221 | 179.00 | 2022-11-01 | 89 | 3 | 6 | Actual |
| 20909 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 38043 | 2478.46 | 2025-04-01 | 52 | 6 | 12 | Actual |
| 37804 | 40.12 | 2025-04-01 | 82 | 1 | 11 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 5873 | 132.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 29795 | 723.82 | 2024-08-31 | 81 | 6 | 8 | Actual |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 2733 | 100.00 | 2022-08-02 | 74 | 1 | 6 | Budget |
| 19874 | 27258.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 33528 | 120.55 | 2024-12-01 | 89 | 1 | 13 | Actual |
| 34072 | 76.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-03-02 | 92 | 3 | 6 | Actual |
| 29210 | 93887.00 | 2024-08-31 | 39 | 7 | 3 | Actual |
| 20500 | 7.14 | 2023-12-02 | 67 | 1 | 12 | Actual |
| 24884 | 425.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 24300 | 68856.91 | 2024-03-31 | 39 | 7 | 8 | Actual |
| 29101 | 4332.91 | 2024-08-01 | 18 | 7 | 13 | Actual |
| 22564 | 1675.26 | 2024-01-30 | 13 | 7 | 12 | Actual |
| 8290 | 174.00 | 2023-01-02 | 90 | 6 | 5 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 27467 | 52897.52 | 2024-07-01 | 52 | 6 | 8 | Actual |
| 32788 | 5196.00 | 2024-12-01 | 23 | 7 | 5 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 25452 | 24.16 | 2024-05-01 | 68 | 5 | 11 | Actual |
| 21539 | 2.89 | 2024-01-02 | 82 | 1 | 12 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 29004 | 7671.11 | 2024-08-01 | 100 | 7 | 12 | Actual |
| 31291 | 113.53 | 2024-10-01 | 68 | 2 | 13 | Actual |
| 9249 | 280.00 | 2023-01-30 | 74 | 6 | 4 | Budget |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 9474 | 391.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 1775 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
| 35080 | 3033.00 | 2025-01-30 | 61 | 1 | 6 | Actual |
| 835 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 348 | 301.00 | 2022-06-01 | 73 | 1 | 5 | Actual |
| 11446 | -277.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 3537 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 21353 | 125.23 | 2024-01-02 | 65 | 2 | 11 | Actual |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 25165 | 61.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 3930 | 538024.00 | 2022-09-01 | 10 | 3 | 6 | Actual |
| 37740 | 711.70 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 36118 | 94395.00 | 2025-03-02 | 21 | 7 | 4 | Actual |
| 2987 | 486.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 33773 | 31.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
| 20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 8369 | 318.00 | 2023-01-02 | 90 | 1 | 6 | Actual |
| 37454 | 554.00 | 2025-04-01 | 87 | 3 | 6 | Actual |
| 10815 | 246.00 | 2023-03-02 | 65 | 6 | 6 | Actual |
| 23911 | 125.00 | 2024-03-31 | 78 | 1 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-31 | 34 | 7 | 6 | Actual |
| 38014 | 4.00 | 2025-04-01 | 96 | 1 | 12 | Actual |
| 5753 | 96075.00 | 2022-11-01 | 43 | 7 | 3 | Actual |
| 10319 | 200.00 | 2023-03-02 | 83 | 1 | 4 | Budget |
| 28732 | 225.23 | 2024-08-01 | 87 | 2 | 11 | Actual |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 37981 | 55933.72 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 21111 | 4810.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 29410 | 76696.00 | 2024-08-31 | 21 | 7 | 5 | Actual |
| 35499 | 300.76 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 35051 | 393204.00 | 2025-01-30 | 4 | 7 | 5 | Actual |
| 14409 | 8.21 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 6525 | 912250.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 33831 | 79404.00 | 2025-01-01 | 39 | 7 | 4 | Actual |
| 4145 | 9604.00 | 2022-09-01 | 18 | 7 | 6 | Actual |
| 23690 | 54.00 | 2024-03-31 | 68 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 22864 | 379768.00 | 2024-03-01 | 101 | 6 | 5 | Actual |
| 34396 | 115.65 | 2025-01-01 | 67 | 3 | 11 | Actual |
| 33863 | 123735.00 | 2025-01-01 | 12 | 2 | 5 | Actual |
| 4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 14042 | 74.00 | 2023-06-01 | 69 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 28841 | 475.24 | 2024-08-01 | 80 | 6 | 11 | Actual |
| 1444 | 20885.00 | 2022-07-02 | 33 | 7 | 4 | Actual |
| 31874 | 3264577.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
| 28208 | 220212.00 | 2024-08-01 | 12 | 2 | 5 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 27106 | 5301.00 | 2024-07-01 | 23 | 7 | 5 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-03-02 | 62 | 4 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-02 | 6 | 7 | 12 | Actual |
| 24438 | 42.25 | 2024-03-31 | 92 | 5 | 11 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 21827 | 569.00 | 2024-01-30 | 65 | 1 | 5 | Actual |
| 13127 | 8156.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
| 28326 | 4.00 | 2024-08-01 | 96 | 2 | 6 | Actual |
| 1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
| 35787 | 5255.11 | 2025-01-30 | 18 | 7 | 12 | Actual |
| 30053 | 48.63 | 2024-08-31 | 78 | 2 | 12 | Actual |
| 18516 | 138.00 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
| 38407 | 532500.00 | 2025-05-02 | 101 | 6 | 4 | Actual |
| 39218 | 61.40 | 2025-05-02 | 82 | 6 | 12 | Actual |
| 38056 | 56.08 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 36993 | 310.03 | 2025-03-02 | 73 | 2 | 13 | Actual |
| 30503 | 103.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 25344 | 16.72 | 2024-05-01 | 69 | 1 | 11 | Actual |
| 16884 | 45.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 17668 | 52047.00 | 2023-10-02 | 60 | 1 | 4 | Actual |
| 14472 | -129.03 | 2023-06-01 | 91 | 6 | 12 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 640 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
| 29102 | 13806.77 | 2024-08-01 | 19 | 7 | 13 | Actual |
| 3665 | 7.00 | 2022-09-01 | 96 | 6 | 4 | Actual |
| 7063 | 387474.00 | 2022-12-02 | 43 | 7 | 4 | Actual |
| 26205 | 383.00 | 2024-05-31 | 78 | 1 | 7 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 590 | 310.00 | 2022-06-01 | 76 | 3 | 6 | Actual |
| 26386 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 5135 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 15071 | 1092511.00 | 2023-07-02 | 101 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 4945 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 35138 | 452.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 18547 | 27094.88 | 2023-10-02 | 39 | 7 | 12 | Actual |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 32383 | 1267.94 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 38232 | 579.00 | 2025-05-02 | 73 | 1 | 3 | Actual |
| 28435 | 253.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 24868 | 3728.00 | 2024-05-01 | 61 | 6 | 5 | Actual |
| 8532 | 24.00 | 2023-01-02 | 69 | 5 | 6 | Actual |
| 35271 | 155812.00 | 2025-01-30 | 39 | 7 | 6 | Actual |
| 26190 | 23796.00 | 2024-05-31 | 46 | 7 | 6 | Actual |
| 29786 | 81.39 | 2024-08-31 | 69 | 6 | 8 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 26455 | 34.80 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 37538 | 95.00 | 2025-04-01 | 85 | 6 | 6 | Actual |
| 4851 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 7678 | 2300.00 | 2022-12-02 | 62 | 1 | 8 | Budget |
| 25071 | 126.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 19721 | 237.00 | 2023-12-02 | 89 | 1 | 4 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 34063 | 87553.00 | 2025-01-01 | 56 | 6 | 6 | Actual |
| 18694 | 449.00 | 2023-11-01 | 90 | 1 | 4 | Actual |
| 14477 | 8842.41 | 2023-06-01 | 101 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 38501 | 650677.00 | 2025-05-02 | 4 | 7 | 5 | Actual |
| 15522 | 582.00 | 2023-08-02 | 66 | 6 | 3 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-07-02 | 60 | 3 | 6 | Budget |
| 18356 | 50.76 | 2023-10-02 | 78 | 4 | 11 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 28106 | 493.00 | 2024-08-01 | 83 | 1 | 4 | Actual |
| 15466 | 24874.63 | 2023-07-02 | 21 | 7 | 12 | Actual |
| 30325 | 8748.00 | 2024-10-01 | 23 | 7 | 3 | Actual |
| 3790 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 30628 | 97.00 | 2024-10-01 | 85 | 3 | 6 | Actual |
| 8196 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 12136 | 9219.00 | 2023-04-01 | 20 | 7 | 7 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 31303 | 132.83 | 2024-10-01 | 84 | 2 | 13 | Actual |
| 24749 | 56.00 | 2024-05-01 | 69 | 1 | 4 | Actual |
| 4317 | 234.42 | 2022-09-01 | 68 | 1 | 8 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 5342 | 15641.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-01-30 | 61 | 6 | 11 | Actual |
| 5829 | 280.00 | 2022-11-01 | 78 | 1 | 4 | Budget |
| 26678 | 13378.67 | 2024-05-31 | 14 | 7 | 12 | Actual |
| 29132 | 377.00 | 2024-08-31 | 74 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-07-02 | 76 | 1 | 6 | Actual |
| 14628 | 414.00 | 2023-07-02 | 65 | 1 | 4 | Actual |
| 4028 | 950.00 | 2022-09-01 | 61 | 5 | 6 | Budget |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 25240 | -377.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 6749 | 532.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 15797 | 22.00 | 2023-08-02 | 69 | 1 | 6 | Actual |
| 20489 | 8767.94 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 38249 | 22.00 | 2025-05-02 | 96 | 1 | 3 | Actual |
| 704 | 109.00 | 2022-06-01 | 90 | 5 | 6 | Actual |
| 19708 | 101.00 | 2023-12-02 | 71 | 1 | 4 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 22918 | 9.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
| 2483 | 514.00 | 2022-08-02 | 92 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 19987 | 142.00 | 2023-12-02 | 89 | 4 | 6 | Actual |
| 30292 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 34525 | 88537.52 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 19674 | 2282.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 20667 | 294.00 | 2024-01-02 | 90 | 6 | 3 | Actual |
| 6956 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
| 321 | 25665.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-03-01 | 77 | 6 | 7 | Actual |
| 36353 | 70.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 16256 | 1077.37 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 15546 | 1240.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 35507 | 120.97 | 2025-01-30 | 84 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 11445 | 346.00 | 2023-04-01 | 90 | 1 | 4 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 9868 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
| 13585 | 22963.00 | 2023-06-01 | 60 | 7 | 3 | Actual |
| 23921 | -285.00 | 2024-03-31 | 91 | 1 | 6 | Actual |
| 8670 | 51.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
| 34779 | 347.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
| 9778 | 720.00 | 2023-01-30 | 65 | 1 | 7 | Actual |
| 16527 | 727.00 | 2023-09-01 | 76 | 1 | 3 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 15266 | 11.40 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 9652 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 9496 | 630.00 | 2023-01-30 | 61 | 2 | 6 | Actual |
| 35904 | 4332.91 | 2025-01-30 | 18 | 7 | 13 | Actual |
| 25378 | 24.16 | 2024-05-01 | 78 | 2 | 11 | Actual |
| 34977 | 51023.00 | 2025-01-30 | 34 | 7 | 4 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 14599 | 758.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 20035 | 165.00 | 2023-12-02 | 74 | 6 | 6 | Actual |
| 1482 | 850.00 | 2022-07-02 | 80 | 1 | 5 | Budget |
| 21006 | 156.00 | 2024-01-02 | 74 | 4 | 6 | Actual |
| 10991 | 150.00 | 2023-03-02 | 89 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-03-02 | 76 | 1 | 6 | Budget |
| 30362 | 168.00 | 2024-10-01 | 90 | 7 | 3 | Actual |
| 37307 | 281.00 | 2025-04-01 | 89 | 1 | 5 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 9939 | 750.00 | 2023-01-30 | 80 | 1 | 8 | Budget |
| 4840 | 400.00 | 2022-10-02 | 76 | 1 | 5 | Actual |
| 8417 | 109.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 3487 | 20972.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 32306 | 124.17 | 2024-10-31 | 83 | 1 | 12 | Actual |
| 16096 | 98.05 | 2023-08-02 | 82 | 1 | 8 | Actual |
| 5964 | 408.00 | 2022-11-01 | 76 | 1 | 5 | Actual |
| 30835 | 84924.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 30511 | 669.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 35862 | 8425.97 | 2025-01-30 | 53 | 6 | 13 | Actual |
| 21685 | 56836.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 31343 | 224.00 | 2024-10-01 | 97 | 6 | 13 | Actual |
| 32385 | 201.26 | 2024-10-31 | 66 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 16665 | 4326.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2024-08-01 | 57 | 6 | 3 | Actual |
| 36154 | 275.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 7804 | 2200.00 | 2022-12-02 | 76 | 6 | 8 | Budget |
| 8173 | 149442.00 | 2023-01-02 | 29 | 7 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 7169 | -162.00 | 2022-12-02 | 91 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-06-01 | 80 | 6 | 8 | Actual |
| 9497 | 709.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 27440 | 55758.18 | 2024-07-01 | 60 | 2 | 8 | Actual |
| 34301 | -229.22 | 2025-01-01 | 91 | 6 | 8 | Actual |
| 15151 | -148.92 | 2023-07-02 | 91 | 2 | 8 | Actual |
| 34430 | 396.51 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 27184 | 49.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 38239 | 107.00 | 2025-05-02 | 82 | 1 | 3 | Actual |
| 466 | 350000.00 | 2022-06-01 | 42 | 7 | 5 | Actual |
| 12922 | 117.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
| 30557 | 315.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 24843 | 245.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 29556 | 120.00 | 2024-08-31 | 89 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 29270 | 7902.00 | 2024-08-31 | 52 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-03-01 | 101 | 6 | 11 | Actual |
| 35182 | 270.00 | 2025-01-30 | 90 | 4 | 6 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 19574 | 33606.70 | 2023-11-01 | 37 | 7 | 12 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
| 20973 | 318.00 | 2024-01-02 | 65 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 432 | 174.00 | 2022-06-01 | 90 | 6 | 5 | Actual |
| 14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2024-10-31 | 80 | 6 | 8 | Actual |
| 38634 | 345.00 | 2025-05-02 | 92 | 4 | 6 | Actual |
| 17540 | 28653.42 | 2023-09-01 | 35 | 7 | 12 | Actual |
| 39092 | 294.38 | 2025-05-02 | 74 | 6 | 11 | Actual |
| 25450 | 61.40 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 25031 | -171.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
| 29062 | 18261.24 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 18463 | 189.06 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 4297 | 45005.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 18838 | 10058.00 | 2023-11-01 | 20 | 7 | 5 | Actual |
| 29617 | 136289.00 | 2024-08-31 | 35 | 7 | 6 | Actual |
| 13343 | 100.00 | 2023-05-02 | 67 | 2 | 8 | Budget |
| 24769 | 27627.00 | 2024-05-01 | 12 | 2 | 4 | Actual |
| 14964 | 360.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 6079 | 18871.00 | 2022-11-01 | 40 | 7 | 5 | Actual |
| 8692 | 155.00 | 2023-01-02 | 84 | 1 | 7 | Actual |
| 19528 | 17.78 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 3023 | 9507.00 | 2022-08-02 | 20 | 7 | 6 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 29796 | 75.32 | 2024-08-31 | 82 | 6 | 8 | Actual |
| 38011 | -86.47 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 19900 | 260.00 | 2023-12-02 | 81 | 1 | 6 | Actual |
| 32891 | 100.00 | 2024-12-01 | 68 | 4 | 6 | Actual |
| 5297 | 320.00 | 2022-10-02 | 66 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 31558 | 542828.00 | 2024-10-31 | 101 | 6 | 4 | Actual |
| 14810 | 22604.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 6974 | 54894.00 | 2022-12-02 | 12 | 2 | 4 | Actual |
| 34339 | 681.62 | 2025-01-01 | 65 | 1 | 11 | Actual |
| 6933 | 650.00 | 2022-12-02 | 65 | 1 | 4 | Budget |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-08-02 | 67 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 7248 | -218.00 | 2022-12-02 | 91 | 1 | 6 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 1685 | 101.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 36392 | -287.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 35322 | 4520.00 | 2025-01-30 | 76 | 6 | 7 | Actual |
| 27783 | 35.87 | 2024-07-01 | 90 | 2 | 12 | Actual |
| 31247 | 12168.01 | 2024-10-01 | 32 | 7 | 12 | Actual |
| 38843 | 828.37 | 2025-05-02 | 92 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 6367 | 79.00 | 2022-11-01 | 83 | 6 | 6 | Actual |
| 25814 | 636.00 | 2024-05-31 | 76 | 1 | 4 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 13569 | 32033.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2024-03-01 | 60 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-01-30 | 74 | 1 | 7 | Actual |
| 37395 | 33.00 | 2025-04-01 | 82 | 1 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 13974 | 9123.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 24485 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 16596 | 227976.00 | 2023-09-01 | 29 | 7 | 3 | Actual |
| 7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 7222 | 266.00 | 2022-12-02 | 73 | 1 | 6 | Actual |
| 19421 | 84.80 | 2023-11-01 | 78 | 6 | 11 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 26369 | 182.90 | 2024-05-31 | 89 | 6 | 8 | Actual |
| 11059 | 480.00 | 2023-03-02 | 81 | 1 | 8 | Budget |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 19633 | 182.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 35227 | 84.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 585 | 300.00 | 2022-06-01 | 73 | 3 | 6 | Budget |
| 8601 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 21488 | -107.75 | 2024-01-02 | 91 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-05-31 | 78 | 1 | 5 | Actual |
| 12458 | 10149.00 | 2023-05-02 | 7 | 7 | 3 | Actual |
| 16453 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
| 21647 | 3571.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 29466 | 80.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
| 3934 | 2100.00 | 2022-09-01 | 61 | 3 | 6 | Budget |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 24838 | 307.00 | 2024-05-01 | 66 | 1 | 5 | Actual |
| 22107 | 30071.00 | 2024-01-30 | 38 | 7 | 6 | Actual |
| 30221 | 550853.62 | 2024-08-31 | 6 | 7 | 13 | Actual |
| 820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
| 23985 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-01-30 | 67 | 1 | 3 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-03-31 | 80 | 5 | 11 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 598 | 372.00 | 2022-06-01 | 81 | 3 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-02 | 28 | 7 | 7 | Actual |
| 4360 | 508.67 | 2022-09-01 | 65 | 2 | 8 | Actual |
| 29207 | 174495.00 | 2024-08-31 | 35 | 7 | 3 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 6161 | 157.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 20166 | 69236.00 | 2023-12-02 | 34 | 7 | 7 | Actual |
| 14238 | 288.00 | 2023-06-01 | 87 | 1 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-31 | 63 | 6 | 13 | Actual |
| 21276 | 614.73 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-01-30 | 76 | 1 | 3 | Actual |
| 7730 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
| 21154 | 467.00 | 2024-01-02 | 74 | 6 | 7 | Actual |
| 20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 25674 | 37639.80 | 2024-05-30 | 92 | 7 | 11 | Actual |
| 13099 | 101.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
| 35155 | 290.00 | 2025-01-30 | 89 | 3 | 6 | Actual |
| 2059 | 23840.00 | 2022-07-02 | 38 | 7 | 7 | Actual |
| 8227 | 156.00 | 2023-01-02 | 89 | 1 | 5 | Actual |
| 13016 | 40.00 | 2023-05-02 | 68 | 5 | 6 | Budget |
| 20350 | 617.79 | 2023-12-02 | 61 | 3 | 11 | Actual |
| 34145 | 325.00 | 2025-01-01 | 89 | 1 | 7 | Actual |
| 34423 | 149.70 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 21324 | 1009.29 | 2024-01-02 | 62 | 1 | 11 | Actual |
| 27353 | 5829.00 | 2024-07-01 | 61 | 6 | 7 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 3475 | 262.00 | 2022-09-01 | 92 | 6 | 3 | Actual |
| 327 | 291070.00 | 2022-06-01 | 45 | 7 | 4 | Actual |
| 11682 | 760334.00 | 2023-04-01 | 43 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 21131 | 240.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 22240 | 198.05 | 2024-01-30 | 68 | 2 | 8 | Actual |
| 31025 | 105.02 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 14640 | 577.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 15898 | 1893.00 | 2023-08-02 | 61 | 5 | 6 | Actual |
| 18832 | 13572.00 | 2023-11-01 | 8 | 7 | 5 | Actual |
| 696 | 55.00 | 2022-06-01 | 83 | 5 | 6 | Actual |
| 35240 | 220.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 13667 | 585.00 | 2023-06-01 | 87 | 6 | 4 | Actual |
| 39248 | 36657.83 | 2025-05-02 | 31 | 7 | 12 | Actual |
| 9404 | 100.00 | 2023-01-30 | 85 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-05-02 | 62 | 6 | 5 | Actual |
| 30341 | 1805.00 | 2024-10-01 | 61 | 7 | 3 | Actual |
| 12637 | 313.00 | 2023-05-02 | 92 | 6 | 4 | Actual |
| 28053 | 45056.00 | 2024-08-01 | 34 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-03-01 | 71 | 5 | 6 | Actual |
| 5531 | 22100.00 | 2022-10-02 | 57 | 6 | 8 | Budget |
| 37825 | 53.95 | 2025-04-01 | 73 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-04-01 | 61 | 6 | 8 | Budget |
| 1162 | 41.00 | 2022-07-02 | 82 | 1 | 3 | Actual |
| 18191 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-30 | 100 | 7 | 5 | Actual |
| 30539 | 25268.00 | 2024-10-01 | 24 | 7 | 5 | Actual |
| 14335 | 92.25 | 2023-06-01 | 65 | 6 | 11 | Actual |
| 14123 | 373205.00 | 2023-06-01 | 12 | 2 | 8 | Actual |
| 34584 | 34.80 | 2025-01-01 | 85 | 2 | 12 | Actual |
| 15802 | 359.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 12782 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 13227 | 3200.00 | 2023-05-02 | 76 | 6 | 7 | Budget |
| 12416 | 98.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 5010 | 892.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 9818 | 10.00 | 2023-01-30 | 96 | 1 | 7 | Actual |
| 8794 | 713405.00 | 2023-01-02 | 43 | 7 | 7 | Actual |
| 36829 | 32283.28 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 35287 | 720.00 | 2025-01-30 | 76 | 1 | 7 | Actual |
| 19021 | 9.00 | 2023-11-01 | 96 | 6 | 6 | Actual |
| 27423 | 1082.92 | 2024-07-01 | 76 | 1 | 8 | Actual |
| 1699 | 234.00 | 2022-07-02 | 65 | 3 | 6 | Actual |
| 36971 | 745.13 | 2025-03-02 | 80 | 1 | 13 | Actual |
| 28397 | 20.00 | 2024-08-01 | 82 | 5 | 6 | Actual |
| 7660 | 140100.00 | 2022-12-02 | 29 | 7 | 7 | Actual |
| 29166 | 450.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 1361 | 11.00 | 2022-07-02 | 96 | 1 | 4 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 16229 | 403.96 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 3320 | 280.00 | 2022-08-02 | 81 | 6 | 8 | Budget |
| 12879 | 120.00 | 2023-05-02 | 73 | 2 | 6 | Budget |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 9852 | 200.00 | 2023-01-30 | 74 | 6 | 7 | Budget |
| 5807 | 3200.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 4255 | 468.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 1058 | 122.30 | 2022-06-01 | 67 | 6 | 8 | Actual |
| 32707 | 43461.00 | 2024-12-01 | 40 | 7 | 4 | Actual |
| 3493 | 11770.00 | 2022-09-01 | 22 | 7 | 3 | Actual |
| 5176 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Budget |
| 32772 | 13.00 | 2024-12-01 | 96 | 6 | 5 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-30 | 20 | 7 | 11 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 26215 | -324.00 | 2024-05-31 | 91 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 19129 | 10603.00 | 2023-11-01 | 22 | 7 | 7 | Actual |
| 19954 | 495.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 37686 | 385.94 | 2025-04-01 | 84 | 1 | 8 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 32162 | 79.48 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 2399 | 101.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 36472 | 5179.00 | 2025-03-02 | 76 | 6 | 7 | Actual |
| 11678 | 97213.00 | 2023-04-01 | 37 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2023-08-02 | 35 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2025-01-01 | 62 | 1 | 5 | Actual |
| 18631 | 25470.00 | 2023-11-01 | 28 | 7 | 3 | Actual |
| 15629 | 262.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 9414 | 38500.00 | 2023-01-30 | 99 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
| 25015 | 10.00 | 2024-05-01 | 69 | 4 | 6 | Actual |
| 33954 | 70958.00 | 2025-01-01 | 12 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-07-02 | 80 | 6 | 8 | Budget |
| 39229 | 427.00 | 2025-05-02 | 97 | 6 | 12 | Actual |
| 38813 | 39088.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 5571 | 80.00 | 2022-10-02 | 84 | 6 | 8 | Budget |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 31294 | 238.10 | 2024-10-01 | 73 | 2 | 13 | Actual |
| 29803 | -274.67 | 2024-08-31 | 91 | 6 | 8 | Actual |
| 3337 | 276.00 | 2022-08-02 | 97 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-10-01 | 80 | 1 | 12 | Actual |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 37556 | 55087.00 | 2025-04-01 | 19 | 7 | 6 | Actual |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 9228 | 2764.00 | 2023-01-30 | 61 | 6 | 4 | Actual |
| 25462 | 8.21 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 38006 | 73.10 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 7771 | 17908.99 | 2022-12-02 | 53 | 6 | 8 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 5271 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 31742 | 28.00 | 2024-10-31 | 69 | 3 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 12629 | 156.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-31 | 101 | 6 | 4 | Actual |
| 9036 | 73400.00 | 2023-01-30 | 56 | 6 | 3 | Budget |
| 7324 | 280.00 | 2022-12-02 | 76 | 3 | 6 | Budget |
| 16530 | 1622.00 | 2023-09-01 | 80 | 1 | 3 | Actual |
| 8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 8291 | -139.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 33508 | 2438.14 | 2024-12-01 | 61 | 1 | 13 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 33905 | 45501.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 20727 | 20.00 | 2024-01-02 | 94 | 7 | 3 | Actual |
| 28742 | 369.91 | 2024-08-01 | 65 | 3 | 11 | Actual |
| 29083 | 132.83 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 37256 | 63000.00 | 2025-04-01 | 99 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 31417 | 587.00 | 2024-10-31 | 72 | 6 | 3 | Actual |
| 1496 | 324.00 | 2022-07-02 | 90 | 1 | 5 | Actual |
| 14089 | 50289.00 | 2023-06-01 | 39 | 7 | 7 | Actual |
| 39277 | 122.31 | 2025-05-02 | 83 | 1 | 13 | Actual |
| 18272 | 147.57 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
| 5169 | 135.00 | 2022-10-02 | 74 | 5 | 6 | Actual |
| 37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
| 23800 | 63049.00 | 2024-03-31 | 39 | 7 | 4 | Actual |
| 34084 | 92.00 | 2025-01-01 | 83 | 6 | 6 | Actual |
| 29027 | 159.15 | 2024-08-01 | 90 | 1 | 13 | Actual |
| 10422 | 304242.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 13979 | 39785.00 | 2023-06-01 | 19 | 7 | 6 | Actual |
| 22443 | 155.02 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 24005 | 14165.00 | 2024-03-31 | 60 | 5 | 6 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 33280 | 269.91 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 14634 | 307.00 | 2023-07-02 | 73 | 1 | 4 | Actual |
| 28796 | 64.59 | 2024-08-01 | 65 | 5 | 11 | Actual |
| 36942 | 8579.64 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 22270 | 287.45 | 2024-01-30 | 66 | 6 | 8 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
| 23579 | 54307.09 | 2024-03-01 | 29 | 7 | 12 | Actual |
| 33192 | 18710.52 | 2024-12-01 | 18 | 7 | 8 | Actual |
| 24743 | 6515.00 | 2024-05-01 | 61 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 21574 | 13.53 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-01-30 | 21 | 7 | 12 | Actual |
| 19430 | 170.98 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 9141 | 110.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 30491 | 11.00 | 2024-10-01 | 54 | 6 | 5 | Actual |
| 26538 | 23.10 | 2024-05-31 | 89 | 5 | 11 | Actual |
| 24717 | 126.00 | 2024-05-01 | 65 | 7 | 3 | Actual |
| 24009 | 144.00 | 2024-03-31 | 66 | 5 | 6 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 10487 | 480.00 | 2023-03-02 | 65 | 6 | 5 | Budget |
| 21428 | 188.00 | 2024-01-02 | 92 | 4 | 11 | Actual |
| 31058 | 381.62 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 2131 | 292.00 | 2022-07-02 | 73 | 2 | 8 | Actual |
| 5234 | 100.00 | 2022-10-02 | 78 | 6 | 6 | Budget |
| 26955 | 106.00 | 2024-07-01 | 82 | 1 | 4 | Actual |
| 37371 | 151141.00 | 2025-04-01 | 35 | 7 | 5 | Actual |
| 8826 | 669.28 | 2023-01-02 | 81 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 933 | 26049.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
| 16436 | 3.95 | 2023-08-02 | 71 | 2 | 12 | Actual |
| 16342 | 1384.83 | 2023-08-02 | 61 | 6 | 11 | Actual |
| 19453 | 52724.08 | 2023-11-01 | 29 | 7 | 11 | Actual |
| 26032 | 86.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-01-30 | 96 | 2 | 11 | Actual |
| 17761 | 4145.00 | 2023-10-02 | 61 | 1 | 5 | Actual |
| 4182 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-30 | 6 | 7 | 7 | Actual |
| 20591 | 3491.25 | 2023-12-02 | 20 | 7 | 12 | Actual |
| 2775 | 11.00 | 2022-08-02 | 69 | 2 | 6 | Actual |
| 36084 | 105.00 | 2025-03-02 | 69 | 6 | 4 | Actual |
| 14033 | 25900.00 | 2023-06-01 | 57 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-03-02 | 87 | 5 | 11 | Actual |
| 11785 | 3037.00 | 2023-04-01 | 61 | 3 | 6 | Actual |
| 11496 | 48.00 | 2023-04-01 | 82 | 6 | 4 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 37001 | 181.96 | 2025-03-02 | 83 | 2 | 13 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-01-02 | 65 | 5 | 11 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 6315 | 62.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
| 11545 | 40500.00 | 2023-04-01 | 60 | 1 | 5 | Budget |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 11914 | 36.00 | 2023-04-01 | 85 | 5 | 6 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
| 5731 | 5432.00 | 2022-11-01 | 8 | 7 | 3 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 3943 | 120.00 | 2022-09-01 | 67 | 3 | 6 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 20247 | 4643.59 | 2023-12-02 | 76 | 6 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 29335 | 54896.00 | 2024-08-31 | 60 | 1 | 5 | Actual |
| 33456 | 77.36 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 17985 | 4.00 | 2023-10-02 | 96 | 5 | 6 | Actual |
| 31456 | 52611.00 | 2024-10-31 | 32 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-03-01 | 85 | 1 | 6 | Actual |
| 1589 | 18411.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 1920 | 23367.00 | 2022-07-02 | 38 | 7 | 6 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 14915 | 271.00 | 2023-07-02 | 92 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-03-02 | 83 | 1 | 3 | Budget |
| 4171 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 27168 | 37.00 | 2024-07-01 | 85 | 2 | 6 | Actual |
| 15409 | 22.04 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 30593 | 193.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 2603 | 890.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-07-01 | 67 | 6 | 13 | Actual |
| 39314 | 14620.82 | 2025-05-02 | 53 | 6 | 13 | Actual |
| 18780 | 38.00 | 2023-11-01 | 82 | 1 | 5 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 11028 | 16153.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 2698 | 16128.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 21188 | 18225.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 29213 | 219964.00 | 2024-08-31 | 46 | 7 | 3 | Actual |
| 17242 | 163.53 | 2023-09-01 | 74 | 1 | 11 | Actual |
| 6425 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
| 3576 | 215.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 30064 | 45.44 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 28185 | 691.00 | 2024-08-01 | 66 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-30 | 80 | 1 | 3 | Budget |
| 28346 | 163.00 | 2024-08-01 | 83 | 3 | 6 | Actual |
| 7148 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 36 | 103.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
| 29551 | 16.00 | 2024-08-31 | 82 | 5 | 6 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 37409 | 156.00 | 2025-04-01 | 65 | 2 | 6 | Actual |
| 9570 | 648.00 | 2023-01-30 | 80 | 3 | 6 | Actual |
| 21841 | 194.00 | 2024-01-30 | 83 | 1 | 5 | Actual |
| 19772 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 10612 | 975.00 | 2023-03-02 | 61 | 2 | 6 | Actual |
| 37144 | 101778.00 | 2025-04-01 | 15 | 7 | 3 | Actual |
| 9991 | 57.14 | 2023-01-30 | 82 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-01-30 | 101 | 6 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 9568 | 200.00 | 2023-01-30 | 78 | 3 | 6 | Budget |
| 22771 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
Generated 2025-07-02 01:02:23.633 UTC