[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29903
9506 items
NOTE: Only 1000 elements of total 9506 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10207 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 31035 | 33.74 | 2024-10-01 | 82 | 3 | 11 | Actual |
| 39032 | 275.23 | 2025-05-02 | 76 | 4 | 11 | Actual |
| 33362 | 11167.99 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 19886 | 1782.00 | 2023-12-02 | 61 | 1 | 6 | Actual |
| 19346 | 18.84 | 2023-11-01 | 94 | 3 | 11 | Actual |
| 36155 | 250.00 | 2025-03-02 | 85 | 1 | 5 | Actual |
| 27761 | 4943.40 | 2024-07-01 | 60 | 2 | 12 | Actual |
| 14862 | 4.00 | 2023-07-02 | 96 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 7797 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 24810 | 57348.00 | 2024-05-01 | 13 | 7 | 4 | Actual |
| 9644 | 74.00 | 2023-01-30 | 66 | 5 | 6 | Actual |
| 13508 | 341.00 | 2023-06-01 | 83 | 1 | 3 | Actual |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2024-10-01 | 24 | 7 | 13 | Actual |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 27197 | 520.00 | 2024-07-01 | 87 | 3 | 6 | Actual |
| 22375 | 89.06 | 2024-01-30 | 90 | 2 | 11 | Actual |
| 2015 | 436.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 4563 | 20.00 | 2022-10-02 | 69 | 6 | 3 | Actual |
| 12771 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 28345 | 47.00 | 2024-08-01 | 82 | 3 | 6 | Actual |
| 35617 | 14.59 | 2025-01-30 | 85 | 5 | 11 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 36206 | 45980.00 | 2025-03-02 | 14 | 7 | 5 | Actual |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 35347 | 179966.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 22984 | 108.00 | 2024-03-01 | 74 | 4 | 6 | Actual |
| 10987 | 100.00 | 2023-03-02 | 85 | 6 | 7 | Budget |
| 37555 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-04-01 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 26118 | 43.00 | 2024-05-31 | 84 | 5 | 6 | Actual |
| 20149 | 32982.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 38101 | 51828.32 | 2025-04-01 | 37 | 7 | 12 | Actual |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 35899 | 12297.97 | 2025-01-30 | 7 | 7 | 13 | Actual |
| 4033 | 112.00 | 2022-09-01 | 65 | 5 | 6 | Actual |
| 22807 | 140.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 741 | 145.00 | 2022-06-01 | 74 | 6 | 6 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
| 25066 | 1876.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 15404 | 39.06 | 2023-07-02 | 74 | 1 | 12 | Actual |
| 37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
| 32591 | 1733.00 | 2024-12-01 | 61 | 7 | 3 | Actual |
| 25691 | 312.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-07-01 | 78 | 6 | 6 | Actual |
| 24103 | 436.00 | 2024-03-31 | 73 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
| 7183 | 98949.00 | 2022-12-02 | 15 | 7 | 5 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 16892 | 308.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 23746 | 4451.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
| 801 | 14629.00 | 2022-06-01 | 100 | 7 | 6 | Actual |
| 32530 | 5936.00 | 2024-12-01 | 57 | 6 | 3 | Actual |
| 14655 | 8860.00 | 2023-07-02 | 54 | 6 | 4 | Actual |
| 12260 | 19100.00 | 2023-04-01 | 60 | 6 | 8 | Budget |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 35580 | 178.42 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 28267 | 174579.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 38936 | 71685.24 | 2025-05-02 | 43 | 7 | 8 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 20061 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 29058 | 36519.48 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 34106 | 189981.00 | 2025-01-01 | 21 | 7 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 5369 | 4100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 37422 | 11.00 | 2025-04-01 | 82 | 2 | 6 | Actual |
| 697 | 47.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
| 19024 | 180483.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-01-02 | 81 | 1 | 4 | Actual |
| 11224 | 380.00 | 2023-04-01 | 65 | 1 | 3 | Budget |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 1940 | 53.00 | 2022-07-02 | 69 | 1 | 7 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 33967 | 126.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 35252 | 47173.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 10314 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 33497 | 10916.92 | 2024-12-01 | 33 | 7 | 12 | Actual |
| 20606 | 9314.76 | 2023-12-02 | 40 | 7 | 12 | Actual |
| 16532 | 102.00 | 2023-09-01 | 82 | 1 | 3 | Actual |
| 7597 | 17000.00 | 2022-12-02 | 63 | 6 | 7 | Budget |
| 16817 | 52961.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-05-02 | 85 | 1 | 5 | Actual |
| 26693 | 45030.32 | 2024-05-31 | 35 | 7 | 12 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 35949 | 672.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 6445 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 4321 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 32063 | 46054.97 | 2024-10-31 | 7 | 7 | 8 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
| 15069 | 2458.00 | 2023-07-02 | 97 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-07-02 | 73 | 6 | 3 | Budget |
| 11211 | 24778.82 | 2023-03-02 | 38 | 7 | 8 | Actual |
| 23038 | 79.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
| 21339 | 62.46 | 2024-01-02 | 83 | 1 | 11 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 31780 | 64.00 | 2024-10-31 | 85 | 4 | 6 | Actual |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 10127 | 550.00 | 2023-03-02 | 80 | 1 | 3 | Budget |
| 36057 | 501.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 29062 | 18261.24 | 2024-08-01 | 57 | 6 | 13 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 21396 | 45.44 | 2024-01-02 | 85 | 3 | 11 | Actual |
| 26696 | 28688.53 | 2024-05-31 | 39 | 7 | 12 | Actual |
| 17082 | 64000.00 | 2023-09-01 | 99 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-07-02 | 78 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 27020 | 49866.00 | 2024-07-01 | 32 | 7 | 4 | Actual |
| 9181 | 165.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-04-01 | 81 | 6 | 4 | Budget |
| 25704 | -384.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 30661 | 13637.00 | 2024-10-01 | 60 | 5 | 6 | Actual |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 22007 | 175.00 | 2024-01-30 | 74 | 4 | 6 | Actual |
| 35003 | 335.00 | 2025-01-30 | 83 | 1 | 5 | Actual |
| 20720 | 44.00 | 2024-01-02 | 84 | 7 | 3 | Actual |
| 21577 | 123.10 | 2024-01-02 | 89 | 6 | 12 | Actual |
| 7515 | 10084.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 1503 | 29600.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
| 16283 | 1223.12 | 2023-08-02 | 61 | 4 | 11 | Actual |
| 30621 | 473.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 28842 | 294.38 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 17921 | 136.00 | 2023-10-02 | 78 | 3 | 6 | Actual |
| 27089 | 36904.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
| 21963 | 113.00 | 2024-01-30 | 87 | 2 | 6 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 16890 | 129.00 | 2023-09-01 | 78 | 3 | 6 | Actual |
| 39077 | 455.02 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 35717 | 9788.18 | 2025-01-30 | 60 | 2 | 12 | Actual |
| 15355 | 61.40 | 2023-07-02 | 85 | 6 | 11 | Actual |
| 25510 | 241610.58 | 2024-05-01 | 6 | 7 | 11 | Actual |
| 37261 | 15053.00 | 2025-04-01 | 8 | 7 | 4 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 24750 | 88.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-12-02 | 73 | 2 | 11 | Actual |
| 33164 | 425.33 | 2024-12-01 | 73 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-05-02 | 80 | 2 | 8 | Actual |
| 3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
| 5086 | 350.00 | 2022-10-02 | 81 | 3 | 6 | Actual |
| 16664 | 23074.00 | 2023-09-01 | 52 | 6 | 4 | Actual |
| 11964 | 280.00 | 2023-04-01 | 81 | 6 | 6 | Budget |
| 5425 | 537164.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 24436 | 31.61 | 2024-03-31 | 90 | 5 | 11 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 13327 | 364.72 | 2023-05-02 | 90 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 22241 | 58.66 | 2024-01-30 | 69 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 2230 | 52656.61 | 2022-07-02 | 14 | 7 | 8 | Actual |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 27805 | 2969.96 | 2024-07-01 | 76 | 6 | 12 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 23505 | 138.00 | 2024-03-01 | 62 | 1 | 12 | Actual |
| 16565 | 997.00 | 2023-09-01 | 80 | 6 | 3 | Actual |
| 7341 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 34981 | 75858.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 20481 | 5780.65 | 2023-12-02 | 28 | 7 | 11 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 30204 | 197.75 | 2024-08-31 | 78 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-08-01 | 82 | 5 | 11 | Actual |
| 17836 | 9088.00 | 2023-10-02 | 22 | 7 | 5 | Actual |
| 15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2024-10-31 | 61 | 6 | 7 | Actual |
| 33955 | 6943.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
| 9993 | 196.54 | 2023-01-30 | 83 | 2 | 8 | Actual |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 19684 | 396.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-03-31 | 71 | 6 | 4 | Actual |
| 22937 | 21.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 37963 | 9647.75 | 2025-04-01 | 8 | 7 | 11 | Actual |
| 9120 | 181542.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 15239 | 64.59 | 2023-07-02 | 85 | 1 | 11 | Actual |
| 34563 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
| 4399 | 5.00 | 2022-09-01 | 96 | 2 | 8 | Actual |
| 22036 | 53.00 | 2024-01-30 | 78 | 5 | 6 | Actual |
| 32883 | 569.00 | 2024-12-01 | 92 | 3 | 6 | Actual |
| 26920 | 185.00 | 2024-07-01 | 73 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-07-01 | 100 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 30437 | 134265.00 | 2024-10-01 | 13 | 7 | 4 | Actual |
| 19450 | 1344.40 | 2023-11-01 | 23 | 7 | 11 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 23206 | -286.79 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 20836 | 201.00 | 2024-01-02 | 78 | 1 | 5 | Actual |
| 9074 | 25.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 38521 | 162263.00 | 2025-05-02 | 35 | 7 | 5 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
| 32518 | 1418.00 | 2024-12-01 | 87 | 1 | 3 | Actual |
| 24356 | -52.43 | 2024-03-31 | 91 | 2 | 11 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 35528 | 170.98 | 2025-01-30 | 76 | 2 | 11 | Actual |
| 33175 | 1092.01 | 2024-12-01 | 87 | 6 | 8 | Actual |
| 8151 | 310.00 | 2023-01-02 | 92 | 6 | 4 | Actual |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 8305 | 82387.00 | 2023-01-02 | 15 | 7 | 5 | Actual |
| 9353 | 210.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 10033 | 38.96 | 2023-01-30 | 71 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-05-02 | 73 | 1 | 13 | Actual |
| 12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
| 21548 | 4.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
| 15188 | 5.00 | 2023-07-02 | 96 | 6 | 8 | Actual |
| 20255 | 178.36 | 2023-12-02 | 85 | 6 | 8 | Actual |
| 39174 | 51.82 | 2025-05-02 | 68 | 2 | 12 | Actual |
| 32506 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 35337 | 13.00 | 2025-01-30 | 96 | 6 | 7 | Actual |
| 26081 | 21.00 | 2024-05-31 | 69 | 4 | 6 | Actual |
| 27659 | 40.12 | 2024-07-01 | 84 | 5 | 11 | Actual |
| 5212 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 24359 | 2.00 | 2024-03-31 | 96 | 2 | 11 | Actual |
| 6999 | 62.00 | 2022-12-02 | 69 | 6 | 4 | Actual |
| 9682 | 3.00 | 2023-01-30 | 96 | 5 | 6 | Actual |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 20448 | 286.93 | 2023-12-02 | 76 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 11982 | 466.00 | 2023-04-01 | 97 | 6 | 6 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 15380 | 6443.43 | 2023-07-02 | 28 | 7 | 11 | Actual |
| 26256 | 855751.00 | 2024-05-31 | 101 | 6 | 7 | Actual |
| 17547 | 5901.93 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 12611 | 364.00 | 2023-05-02 | 73 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-01-30 | 96 | 3 | 11 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 23922 | 475.00 | 2024-03-31 | 92 | 1 | 6 | Actual |
| 14290 | 51.82 | 2023-06-01 | 83 | 3 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 29230 | 27.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 26473 | 158.21 | 2024-05-31 | 74 | 3 | 11 | Actual |
| 7890 | 332.00 | 2023-01-02 | 81 | 1 | 3 | Actual |
| 34266 | 238.96 | 2025-01-01 | 89 | 2 | 8 | Actual |
| 33386 | 9171.14 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 2302 | 5000.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
| 24187 | 9940.66 | 2024-03-31 | 61 | 1 | 8 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 38036 | 96.51 | 2025-04-01 | 87 | 2 | 12 | Actual |
| 23141 | 73.00 | 2024-03-01 | 82 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
| 6507 | 200.00 | 2022-11-01 | 83 | 6 | 7 | Budget |
| 29508 | 16.00 | 2024-08-31 | 96 | 3 | 6 | Actual |
| 18305 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
| 12768 | 100.00 | 2023-05-02 | 83 | 6 | 5 | Budget |
| 3824 | 19443.00 | 2022-09-01 | 32 | 7 | 5 | Actual |
| 16304 | 123.10 | 2023-08-02 | 90 | 4 | 11 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 20105 | -269.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 18103 | 126.00 | 2023-10-02 | 85 | 6 | 7 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
| 9638 | 688.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 32405 | 253.89 | 2024-10-31 | 92 | 1 | 13 | Actual |
| 16971 | 137.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 27693 | 111.40 | 2024-07-01 | 84 | 6 | 11 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 30908 | 934.43 | 2024-10-01 | 65 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 17372 | 7095.57 | 2023-09-01 | 57 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 26628 | 12.46 | 2024-05-31 | 84 | 1 | 12 | Actual |
| 3814 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 11435 | 74.00 | 2023-04-01 | 82 | 1 | 4 | Actual |
| 33897 | 626.00 | 2025-01-01 | 97 | 6 | 5 | Actual |
| 27740 | 46.50 | 2024-07-01 | 69 | 1 | 12 | Actual |
| 22664 | 15301.00 | 2024-03-01 | 22 | 7 | 3 | Actual |
| 38492 | 281.00 | 2025-05-02 | 89 | 6 | 5 | Actual |
| 4973 | 36.00 | 2022-10-02 | 69 | 1 | 6 | Actual |
| 10025 | 200.00 | 2023-01-30 | 65 | 6 | 8 | Budget |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 24778 | 354.00 | 2024-05-01 | 65 | 6 | 4 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 38393 | 686.00 | 2025-05-02 | 81 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-12-02 | 66 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 4485 | 25800.05 | 2022-09-01 | 38 | 7 | 8 | Actual |
| 6032 | 650.00 | 2022-11-01 | 80 | 6 | 5 | Budget |
| 32415 | 43.36 | 2024-10-31 | 69 | 2 | 13 | Actual |
| 5149 | 5.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 38905 | 388.97 | 2025-05-02 | 92 | 6 | 8 | Actual |
| 15591 | 177.00 | 2023-08-02 | 81 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 37982 | 13947.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 27733 | 32004.55 | 2024-07-01 | 60 | 1 | 12 | Actual |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 13870 | 106.00 | 2023-06-01 | 78 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-07-01 | 13 | 7 | 3 | Actual |
| 24537 | 8.21 | 2024-03-31 | 66 | 2 | 12 | Actual |
| 11818 | 117.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
| 13493 | 8283.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-05-31 | 21 | 7 | 11 | Actual |
| 7032 | 5098.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 37400 | 251.00 | 2025-04-01 | 89 | 1 | 6 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 19908 | -242.00 | 2023-12-02 | 91 | 1 | 6 | Actual |
| 36269 | 46.00 | 2025-03-02 | 78 | 2 | 6 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 23477 | 5785.97 | 2024-03-01 | 7 | 7 | 11 | Actual |
| 7375 | 100.00 | 2022-12-02 | 78 | 4 | 6 | Budget |
| 26989 | 68.00 | 2024-07-01 | 82 | 6 | 4 | Actual |
| 18676 | 389.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 9098 | 41367.00 | 2023-01-30 | 13 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 4712 | 196.00 | 2022-10-02 | 84 | 1 | 4 | Actual |
| 39310 | -247.87 | 2025-05-02 | 91 | 2 | 13 | Actual |
| 29320 | 35124.00 | 2024-08-31 | 24 | 7 | 4 | Actual |
| 29154 | 17459.00 | 2024-08-31 | 57 | 6 | 3 | Actual |
| 30200 | 366.17 | 2024-08-31 | 73 | 6 | 13 | Actual |
| 18582 | 5687.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
| 21196 | 33140.00 | 2024-01-02 | 38 | 7 | 7 | Actual |
| 14761 | 226.00 | 2023-07-02 | 73 | 6 | 5 | Actual |
| 31647 | 29715.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 35838 | 618.81 | 2025-01-30 | 65 | 2 | 13 | Actual |
| 15901 | 195.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 32536 | 443.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
| 32382 | 3041.66 | 2024-10-31 | 61 | 1 | 13 | Actual |
| 32912 | 1387.00 | 2024-12-01 | 61 | 5 | 6 | Actual |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 22313 | 72867.59 | 2024-01-30 | 31 | 7 | 8 | Actual |
| 32991 | 33566.00 | 2024-12-01 | 33 | 7 | 6 | Actual |
| 33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
| 13044 | 200.00 | 2023-05-02 | 87 | 5 | 6 | Budget |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 37504 | 62.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 558 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 38052 | 553.96 | 2025-04-01 | 65 | 6 | 12 | Actual |
| 29015 | 645.12 | 2024-08-01 | 74 | 1 | 13 | Actual |
| 15266 | 11.40 | 2023-07-02 | 84 | 2 | 11 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 34631 | 7812.61 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 17144 | 331.39 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 11658 | 521905.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-01 | 34 | 7 | 8 | Actual |
| 11145 | 200.00 | 2023-03-02 | 66 | 6 | 8 | Budget |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 12149 | 21951.00 | 2023-04-01 | 38 | 7 | 7 | Actual |
| 9124 | 494.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 4950 | 25663.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 385 | 467.00 | 2022-06-01 | 57 | 6 | 5 | Actual |
| 30038 | 5.00 | 2024-08-31 | 96 | 1 | 12 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 24012 | 16.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 19787 | 59153.00 | 2023-12-02 | 39 | 7 | 4 | Actual |
| 30229 | 4375.02 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 29806 | 7.00 | 2024-08-31 | 96 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-03-02 | 71 | 1 | 8 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 12834 | 260.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 25874 | 95005.00 | 2024-05-31 | 15 | 7 | 4 | Actual |
| 36846 | 39.06 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 10235 | 159413.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 3725 | 757.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 16010 | -262.00 | 2023-08-02 | 91 | 1 | 7 | Actual |
| 3488 | 45440.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 34559 | 138.00 | 2025-01-01 | 90 | 1 | 12 | Actual |
| 12190 | 201.08 | 2023-04-01 | 84 | 1 | 8 | Actual |
| 120 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 580 | 158.00 | 2022-06-01 | 68 | 3 | 6 | Actual |
| 38552 | -275.00 | 2025-05-02 | 91 | 1 | 6 | Actual |
| 14141 | 137.45 | 2023-06-01 | 83 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 4967 | 280.00 | 2022-10-02 | 66 | 1 | 6 | Budget |
| 33335 | 42.25 | 2024-12-01 | 69 | 6 | 11 | Actual |
| 25604 | 1.00 | 2024-05-01 | 72 | 6 | 12 | Actual |
| 9685 | 12100.00 | 2023-01-30 | 53 | 6 | 6 | Budget |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 38686 | 117.00 | 2025-05-02 | 83 | 6 | 6 | Actual |
| 23609 | 331.00 | 2024-03-31 | 83 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 32936 | 6.00 | 2024-12-01 | 96 | 5 | 6 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 1366 | 7866.00 | 2022-07-02 | 53 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 22355 | 1018.86 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-09-01 | 80 | 6 | 5 | Budget |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 8198 | 192.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
| 2877 | 200.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 33551 | 148.62 | 2024-12-01 | 83 | 2 | 13 | Actual |
| 10755 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 27247 | 43.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
| 4727 | 4100.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 23459 | 312.47 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 17440 | 1.82 | 2023-09-01 | 69 | 1 | 12 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-07-01 | 62 | 1 | 4 | Actual |
| 359 | 550.00 | 2022-06-01 | 81 | 1 | 5 | Budget |
| 34095 | 226464.00 | 2025-01-01 | 101 | 6 | 6 | Actual |
| 13770 | 38500.00 | 2023-06-01 | 99 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 16763 | 3939.00 | 2023-09-01 | 61 | 6 | 5 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 7516 | 97101.00 | 2022-12-02 | 21 | 7 | 6 | Actual |
| 21567 | 28.42 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 8790 | 92989.00 | 2023-01-02 | 37 | 7 | 7 | Actual |
| 30568 | 557.00 | 2024-10-01 | 80 | 1 | 6 | Actual |
| 10503 | 2800.00 | 2023-03-02 | 76 | 6 | 5 | Budget |
| 23824 | 143.00 | 2024-03-31 | 85 | 1 | 5 | Actual |
| 37411 | 71.00 | 2025-04-01 | 67 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-01-30 | 84 | 1 | 5 | Actual |
| 32466 | 4.00 | 2024-10-31 | 96 | 6 | 13 | Actual |
| 33738 | -101.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 20378 | 679.50 | 2023-12-02 | 62 | 4 | 11 | Actual |
| 30533 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 30456 | 82301.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 23716 | 497.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 31100 | 524.17 | 2024-10-01 | 87 | 6 | 11 | Actual |
| 32712 | 6066.00 | 2024-12-01 | 61 | 1 | 5 | Actual |
| 31317 | 3046.92 | 2024-10-01 | 62 | 6 | 13 | Actual |
| 32633 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 19869 | 3828.00 | 2023-12-02 | 23 | 7 | 5 | Actual |
| 26879 | 3589.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 20698 | 68817.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 36973 | 46.87 | 2025-03-02 | 82 | 1 | 13 | Actual |
| 26086 | 242.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 20976 | 111.00 | 2024-01-02 | 68 | 3 | 6 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 6577 | 750.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 38734 | 104.00 | 2025-05-02 | 71 | 1 | 7 | Actual |
| 17290 | 140.12 | 2023-09-01 | 65 | 3 | 11 | Actual |
| 38242 | 300.00 | 2025-05-02 | 85 | 1 | 3 | Actual |
| 15039 | 109251.00 | 2023-07-02 | 57 | 6 | 7 | Actual |
| 34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
| 2503 | 380.00 | 2022-08-02 | 66 | 6 | 4 | Budget |
| 20104 | 336.00 | 2023-12-02 | 90 | 1 | 7 | Actual |
| 9430 | 14635.00 | 2023-01-30 | 24 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-03-02 | 72 | 6 | 3 | Actual |
| 13394 | 1000.00 | 2023-05-02 | 62 | 6 | 8 | Budget |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 25069 | 273.00 | 2024-05-01 | 65 | 6 | 6 | Actual |
| 9321 | 168.00 | 2023-01-30 | 68 | 1 | 5 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 24045 | 322.00 | 2024-03-31 | 72 | 6 | 6 | Actual |
| 36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-07-02 | 72 | 6 | 4 | Actual |
| 8834 | 100.00 | 2023-01-02 | 85 | 1 | 8 | Budget |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 22410 | 156.08 | 2024-01-30 | 65 | 4 | 11 | Actual |
| 17987 | 22465.00 | 2023-10-02 | 53 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-31 | 80 | 2 | 13 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 5750 | 36417.00 | 2022-11-01 | 38 | 7 | 3 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 25113 | 27465.00 | 2024-05-01 | 32 | 7 | 6 | Actual |
| 25403 | 82.68 | 2024-05-01 | 76 | 3 | 11 | Actual |
| 38655 | 60.00 | 2025-05-02 | 85 | 5 | 6 | Actual |
| 29387 | 231.00 | 2024-08-31 | 83 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 22181 | 15574.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-01-01 | 96 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 33250 | 173.10 | 2024-12-01 | 73 | 2 | 11 | Actual |
| 15344 | 172.04 | 2023-07-02 | 72 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 27828 | 46343.11 | 2024-07-01 | 13 | 7 | 12 | Actual |
| 18003 | 1168.00 | 2023-10-02 | 76 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-12-02 | 78 | 2 | 8 | Budget |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
| 27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 20607 | -64951.88 | 2023-12-02 | 43 | 7 | 12 | Actual |
| 9043 | 1019.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 6758 | 300.00 | 2022-12-02 | 73 | 1 | 3 | Budget |
| 14797 | 138270.00 | 2023-07-02 | 29 | 7 | 5 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 26213 | 263.00 | 2024-05-31 | 89 | 1 | 7 | Actual |
| 33474 | 8269.00 | 2024-12-01 | 94 | 6 | 12 | Actual |
| 24733 | 34.00 | 2024-05-01 | 85 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 34887 | 158.00 | 2025-01-30 | 90 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-10-02 | 85 | 6 | 3 | Actual |
| 16606 | 939129.00 | 2023-09-01 | 43 | 7 | 3 | Actual |
| 34926 | 63986.00 | 2025-01-30 | 60 | 6 | 4 | Actual |
| 34622 | -206.68 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
| 10476 | 4436.00 | 2023-03-02 | 57 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 3311 | 3069.32 | 2022-08-02 | 76 | 6 | 8 | Actual |
| 22371 | 30.55 | 2024-01-30 | 84 | 2 | 11 | Actual |
| 36529 | 708.67 | 2025-03-02 | 74 | 1 | 8 | Actual |
| 8566 | 7500.00 | 2023-01-02 | 52 | 6 | 6 | Budget |
| 22706 | 4.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 24412 | 43.31 | 2024-03-31 | 94 | 4 | 11 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 23026 | 4154.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 4228 | 19300.00 | 2022-09-01 | 63 | 6 | 7 | Budget |
| 29318 | 16948.00 | 2024-08-31 | 22 | 7 | 4 | Actual |
| 30301 | 210.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
| 12135 | 30604.00 | 2023-04-01 | 19 | 7 | 7 | Actual |
| 32035 | 328.36 | 2024-10-31 | 67 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-04-01 | 83 | 6 | 6 | Budget |
| 37472 | 333.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 11719 | 100.00 | 2023-04-01 | 83 | 1 | 6 | Budget |
| 35537 | 299.70 | 2025-01-30 | 87 | 2 | 11 | Actual |
| 12094 | 300.00 | 2023-04-01 | 73 | 6 | 7 | Budget |
| 9480 | 123.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
| 1562 | 6.00 | 2022-07-02 | 96 | 6 | 5 | Actual |
| 30501 | 248.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 32227 | 45584.59 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 22431 | 192.25 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 26643 | 489.07 | 2024-05-31 | 61 | 6 | 12 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 17076 | 213.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 34435 | 94.38 | 2025-01-01 | 83 | 4 | 11 | Actual |
| 18532 | 12093.54 | 2023-10-02 | 19 | 7 | 12 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 37406 | 9563.00 | 2025-04-01 | 60 | 2 | 6 | Actual |
| 6963 | 180.00 | 2022-12-02 | 84 | 1 | 4 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 7650 | 88437.00 | 2022-12-02 | 14 | 7 | 7 | Actual |
| 24688 | 639989.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 33476 | 348.00 | 2024-12-01 | 97 | 6 | 12 | Actual |
| 22149 | 16875.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 36267 | 76.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 6874 | 34057.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 31295 | 459.16 | 2024-10-01 | 74 | 2 | 13 | Actual |
| 24008 | 159.00 | 2024-03-31 | 65 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-05-02 | 62 | 1 | 7 | Budget |
| 4236 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
| 2498 | 1600.00 | 2022-08-02 | 62 | 6 | 4 | Budget |
| 18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 35428 | 50700.51 | 2025-01-30 | 57 | 6 | 8 | Actual |
| 32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 11804 | 280.00 | 2023-04-01 | 76 | 3 | 6 | Budget |
| 8613 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 25568 | 9.27 | 2024-05-01 | 66 | 2 | 12 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 37519 | 1803.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 28813 | 76.29 | 2024-08-01 | 87 | 5 | 11 | Actual |
| 18040 | 22912.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
| 4368 | 54.11 | 2022-09-01 | 71 | 2 | 8 | Actual |
| 23769 | 348.00 | 2024-03-31 | 90 | 6 | 4 | Actual |
| 36029 | 87.00 | 2025-03-02 | 78 | 7 | 3 | Actual |
| 17213 | 12296.76 | 2023-09-01 | 20 | 7 | 8 | Actual |
| 22017 | 302.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 22237 | 576.85 | 2024-01-30 | 65 | 2 | 8 | Actual |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 26025 | 32.00 | 2024-05-31 | 67 | 2 | 6 | Actual |
| 38604 | 554.00 | 2025-05-02 | 87 | 3 | 6 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 11467 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-05-02 | 87 | 1 | 4 | Budget |
| 5470 | -371.64 | 2022-10-02 | 91 | 1 | 8 | Actual |
| 28935 | 32.67 | 2024-08-01 | 90 | 2 | 12 | Actual |
| 32493 | 52042.57 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 17269 | 56.08 | 2023-09-01 | 73 | 2 | 11 | Actual |
| 6659 | 16000.00 | 2022-11-01 | 60 | 6 | 8 | Budget |
| 21628 | 891.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
| 28992 | 75919.19 | 2024-08-01 | 29 | 7 | 12 | Actual |
| 33445 | 49042.10 | 2024-12-01 | 56 | 6 | 12 | Actual |
| 22108 | 98881.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 37939 | 302.89 | 2025-04-01 | 73 | 6 | 11 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 32877 | 109.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 34349 | 231.61 | 2025-01-01 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-05-01 | 78 | 6 | 7 | Actual |
| 10 | 380.00 | 2022-06-01 | 66 | 1 | 3 | Budget |
| 21912 | 24284.00 | 2024-01-30 | 40 | 7 | 5 | Actual |
| 10349 | 480.00 | 2023-03-02 | 65 | 6 | 4 | Budget |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 29173 | 62.00 | 2024-08-31 | 82 | 6 | 3 | Actual |
| 26157 | 510.00 | 2024-05-31 | 92 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 31998 | 4855.72 | 2024-10-31 | 61 | 2 | 8 | Actual |
| 13180 | 200.00 | 2023-05-02 | 84 | 1 | 7 | Budget |
| 39280 | 474.94 | 2025-05-02 | 87 | 1 | 13 | Actual |
| 11745 | 70.00 | 2023-04-01 | 68 | 2 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 26083 | 122.00 | 2024-05-31 | 73 | 4 | 6 | Actual |
| 30949 | 36995.71 | 2024-10-01 | 24 | 7 | 8 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 28529 | -256.00 | 2024-08-01 | 91 | 6 | 7 | Actual |
| 9133 | 30.00 | 2023-01-30 | 68 | 7 | 3 | Budget |
| 3062 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 2526 | 405.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-01-01 | 61 | 2 | 11 | Actual |
| 9424 | 8232.00 | 2023-01-30 | 18 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 9152 | 7.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 34228 | 907.16 | 2025-01-01 | 76 | 1 | 8 | Actual |
| 22996 | 185.00 | 2024-03-01 | 90 | 4 | 6 | Actual |
| 31662 | 75018.00 | 2024-10-31 | 21 | 7 | 5 | Actual |
| 5664 | 2200.00 | 2022-11-01 | 52 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 22251 | 148.05 | 2024-01-30 | 83 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 9737 | 226.00 | 2023-01-30 | 92 | 6 | 6 | Actual |
| 20310 | 25.23 | 2023-12-02 | 82 | 1 | 11 | Actual |
| 1066 | 420.79 | 2022-06-01 | 72 | 6 | 8 | Actual |
| 25057 | -82.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 12351 | 380.00 | 2023-05-02 | 66 | 1 | 3 | Budget |
| 34135 | 918.00 | 2025-01-01 | 76 | 1 | 7 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2023-11-01 | 56 | 6 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 38867 | 819.28 | 2025-05-02 | 87 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-08-02 | 78 | 5 | 6 | Actual |
| 26830 | 690.00 | 2024-07-01 | 76 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 14988 | 12235.00 | 2023-07-02 | 20 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-03-02 | 28 | 7 | 11 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 20586 | 1696.54 | 2023-12-02 | 13 | 7 | 12 | Actual |
| 39022 | 2184.84 | 2025-05-02 | 61 | 4 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 7544 | 280.00 | 2022-12-02 | 67 | 1 | 7 | Budget |
| 20980 | 161.00 | 2024-01-02 | 74 | 3 | 6 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 7583 | 3100.00 | 2022-12-02 | 52 | 6 | 7 | Budget |
| 21594 | 3757.21 | 2024-01-02 | 20 | 7 | 12 | Actual |
| 20162 | 164790.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 13499 | 195.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 9608 | 137.00 | 2023-01-30 | 74 | 4 | 6 | Actual |
| 36041 | 10.00 | 2025-03-02 | 94 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 10584 | 468.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 9584 | 270.00 | 2023-01-30 | 90 | 3 | 6 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
| 28665 | 20019.64 | 2024-08-01 | 20 | 7 | 8 | Actual |
| 17313 | 3.00 | 2023-09-01 | 96 | 3 | 11 | Actual |
| 19071 | 233.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 21537 | 43.31 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 26670 | 745.00 | 2024-05-31 | 97 | 6 | 12 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 36976 | 132.83 | 2025-03-02 | 85 | 1 | 13 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 33790 | 1177.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 1983 | 28200.00 | 2022-07-02 | 60 | 6 | 7 | Budget |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 9536 | -86.00 | 2023-01-30 | 91 | 2 | 6 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 35764 | 983.76 | 2025-01-30 | 80 | 6 | 12 | Actual |
| 22274 | 48.05 | 2024-01-30 | 71 | 6 | 8 | Actual |
| 32686 | 14629.00 | 2024-12-01 | 8 | 7 | 4 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 32184 | 127.36 | 2024-10-31 | 78 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-12-02 | 83 | 6 | 5 | Budget |
| 18993 | 4512.00 | 2023-11-01 | 57 | 6 | 6 | Actual |
| 12124 | 64000.00 | 2023-04-01 | 99 | 6 | 7 | Actual |
| 16275 | 144.38 | 2023-08-02 | 87 | 3 | 11 | Actual |
| 14833 | -233.00 | 2023-07-02 | 91 | 1 | 6 | Actual |
| 13996 | 350000.00 | 2023-06-01 | 42 | 7 | 6 | Actual |
| 36410 | 6184.00 | 2025-03-02 | 23 | 7 | 6 | Actual |
| 18393 | -19.45 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 39066 | 13.53 | 2025-05-02 | 84 | 5 | 11 | Actual |
| 6611 | 182.90 | 2022-11-01 | 67 | 2 | 8 | Actual |
| 29046 | 1073.20 | 2024-08-01 | 80 | 2 | 13 | Actual |
| 24510 | 30.55 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 16361 | 36.93 | 2023-08-02 | 84 | 6 | 11 | Actual |
| 9574 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 36002 | 42561.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-07-01 | 82 | 2 | 13 | Actual |
| 5223 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 15974 | 169992.00 | 2023-08-02 | 29 | 7 | 6 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 33677 | 164.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
| 27997 | 30802.00 | 2024-08-01 | 52 | 6 | 3 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 530 | 74.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 4338 | 200.00 | 2022-09-01 | 83 | 1 | 8 | Budget |
| 34030 | 209.00 | 2025-01-01 | 89 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 7789 | 200.00 | 2022-12-02 | 66 | 6 | 8 | Budget |
| 17280 | 96.51 | 2023-09-01 | 87 | 2 | 11 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 37988 | 19378.78 | 2025-04-01 | 60 | 1 | 12 | Actual |
| 7625 | 50.00 | 2022-12-02 | 82 | 6 | 7 | Budget |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 32528 | 11.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 19696 | 166.00 | 2023-12-02 | 92 | 7 | 3 | Actual |
| 9358 | 165000.00 | 2023-01-30 | 56 | 6 | 5 | Budget |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 39233 | 324389.78 | 2025-05-02 | 6 | 7 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 5047 | 200.00 | 2022-10-02 | 87 | 2 | 6 | Budget |
| 15533 | 945.00 | 2023-08-02 | 80 | 6 | 3 | Actual |
| 13184 | 720.00 | 2023-05-02 | 87 | 1 | 7 | Actual |
| 10888 | 303011.00 | 2023-03-02 | 46 | 7 | 6 | Actual |
| 31086 | 36.93 | 2024-10-01 | 69 | 6 | 11 | Actual |
| 15980 | 161437.00 | 2023-08-02 | 37 | 7 | 6 | Actual |
| 22962 | 492.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 14973 | -199.00 | 2023-07-02 | 91 | 6 | 6 | Actual |
| 35581 | 296.51 | 2025-01-30 | 74 | 4 | 11 | Actual |
| 17019 | 70324.00 | 2023-09-01 | 60 | 1 | 7 | Actual |
| 22997 | -148.00 | 2024-03-01 | 91 | 4 | 6 | Actual |
| 38032 | 7.14 | 2025-04-01 | 82 | 2 | 12 | Actual |
| 2940 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 35473 | 6628.48 | 2025-01-30 | 23 | 7 | 8 | Actual |
| 23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 12499 | 13.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 6780 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
| 22712 | 584.00 | 2024-03-01 | 66 | 1 | 4 | Actual |
| 34676 | 125.82 | 2025-01-01 | 85 | 1 | 13 | Actual |
| 5581 | 78375.27 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 32404 | -149.62 | 2024-10-31 | 91 | 1 | 13 | Actual |
| 14466 | 13.53 | 2023-06-01 | 83 | 6 | 12 | Actual |
| 29849 | 375.23 | 2024-08-31 | 76 | 1 | 11 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
| 5076 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
| 10915 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 36376 | 27.00 | 2025-03-02 | 71 | 6 | 6 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 35414 | 217.75 | 2025-01-30 | 83 | 2 | 8 | Actual |
| 5956 | 56.00 | 2022-11-01 | 69 | 1 | 5 | Actual |
| 20120 | 400.00 | 2023-12-02 | 66 | 6 | 7 | Actual |
| 10267 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Budget |
| 19294 | 3181.67 | 2023-11-01 | 60 | 2 | 11 | Actual |
| 3898 | 23.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 27008 | 54253.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 29553 | 48.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 23863 | -229.00 | 2024-03-31 | 91 | 6 | 5 | Actual |
| 24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
| 34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 18509 | 70.97 | 2023-10-02 | 80 | 6 | 12 | Actual |
| 14723 | 173.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
| 25123 | 20008.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 37352 | 521261.00 | 2025-04-01 | 6 | 7 | 5 | Actual |
| 5245 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
| 8983 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 5164 | 17.00 | 2022-10-02 | 69 | 5 | 6 | Actual |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 38309 | 273197.00 | 2025-05-02 | 37 | 7 | 3 | Actual |
| 7823 | 91.99 | 2022-12-02 | 89 | 6 | 8 | Actual |
| 9838 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 22599 | 750.00 | 2024-03-01 | 76 | 1 | 3 | Actual |
| 39288 | 4145.19 | 2025-05-02 | 61 | 2 | 13 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 12125 | 606780.00 | 2023-04-01 | 101 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-12-01 | 66 | 7 | 3 | Actual |
| 1537 | 2703.00 | 2022-07-02 | 76 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 8851 | 310.18 | 2023-01-02 | 65 | 2 | 8 | Actual |
| 19506 | 8.21 | 2023-11-01 | 78 | 2 | 12 | Actual |
| 16566 | 617.00 | 2023-09-01 | 81 | 6 | 3 | Actual |
| 24206 | 1228.38 | 2024-03-31 | 87 | 1 | 8 | Actual |
| 38507 | 122991.00 | 2025-05-02 | 15 | 7 | 5 | Actual |
| 17970 | 165.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
| 7062 | 26686.00 | 2022-12-02 | 40 | 7 | 4 | Actual |
| 19303 | 18.84 | 2023-11-01 | 73 | 2 | 11 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 9272 | -209.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 29192 | 59999.00 | 2024-08-31 | 14 | 7 | 3 | Actual |
| 7874 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
| 27108 | 21395.00 | 2024-07-01 | 28 | 7 | 5 | Actual |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-08-01 | 78 | 2 | 13 | Actual |
| 29028 | -125.06 | 2024-08-01 | 91 | 1 | 13 | Actual |
| 13361 | 380.00 | 2023-05-02 | 80 | 2 | 8 | Budget |
| 35736 | 44.38 | 2025-01-30 | 85 | 2 | 12 | Actual |
| 21743 | 441.00 | 2024-01-30 | 76 | 1 | 4 | Actual |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 18321 | 48.63 | 2023-10-02 | 67 | 3 | 11 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-03-02 | 61 | 4 | 11 | Actual |
| 15444 | 16.72 | 2023-07-02 | 83 | 6 | 12 | Actual |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 10970 | 247.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 15150 | 188.96 | 2023-07-02 | 90 | 2 | 8 | Actual |
| 7609 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 1750 | 182.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
| 38949 | 376.30 | 2025-05-02 | 74 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2025-01-01 | 62 | 2 | 13 | Actual |
| 21486 | 89.06 | 2024-01-02 | 89 | 6 | 11 | Actual |
| 6903 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 8090 | -262.00 | 2023-01-02 | 91 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-08-02 | 71 | 5 | 6 | Budget |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 32108 | 134.80 | 2024-10-31 | 85 | 1 | 11 | Actual |
| 21018 | 247.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-08-02 | 80 | 1 | 4 | Budget |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-05-31 | 60 | 2 | 13 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 36685 | 57.14 | 2025-03-02 | 84 | 2 | 11 | Actual |
| 12663 | 25526.00 | 2023-05-02 | 34 | 7 | 4 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 30830 | 28253.00 | 2024-10-01 | 28 | 7 | 7 | Actual |
| 37181 | 26.00 | 2025-04-01 | 82 | 7 | 3 | Actual |
| 6965 | 176.00 | 2022-12-02 | 85 | 1 | 4 | Actual |
| 33567 | 2667.97 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 5421 | 21715.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
| 1208 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 28284 | 189.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 33924 | 37742.00 | 2025-01-01 | 40 | 7 | 5 | Actual |
| 25308 | 806213.07 | 2024-05-01 | 101 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 2693 | 26232.00 | 2022-08-02 | 19 | 7 | 5 | Actual |
| 15293 | 28.42 | 2023-07-02 | 84 | 3 | 11 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 28075 | 410.00 | 2024-08-01 | 80 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-04-01 | 78 | 1 | 7 | Budget |
| 33391 | 178.42 | 2024-12-01 | 66 | 1 | 12 | Actual |
| 25893 | 350000.00 | 2024-05-31 | 42 | 7 | 4 | Actual |
| 11877 | 9598.00 | 2023-04-01 | 60 | 5 | 6 | Actual |
| 38960 | 168.85 | 2025-05-02 | 89 | 1 | 11 | Actual |
| 6095 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
| 30843 | 28253.00 | 2024-10-01 | 100 | 7 | 7 | Actual |
| 33535 | 3315.35 | 2024-12-01 | 61 | 2 | 13 | Actual |
| 17408 | 6966.85 | 2023-09-01 | 8 | 7 | 11 | Actual |
| 6646 | 198.05 | 2022-11-01 | 94 | 2 | 8 | Actual |
| 8942 | 84.42 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 8066 | 256.00 | 2023-01-02 | 74 | 1 | 4 | Actual |
| 25174 | 614.00 | 2024-05-01 | 81 | 6 | 7 | Actual |
| 15617 | 218.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 33267 | 4.00 | 2024-12-01 | 96 | 2 | 11 | Actual |
| 38465 | 8990.00 | 2025-05-02 | 53 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 30444 | 16779.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 4256 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 24833 | 22867.00 | 2024-05-01 | 100 | 7 | 4 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 33807 | 335496.00 | 2025-01-01 | 101 | 6 | 4 | Actual |
| 33581 | 678.46 | 2024-12-01 | 81 | 6 | 13 | Actual |
| 21077 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 33397 | 282.68 | 2024-12-01 | 74 | 1 | 12 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 9494 | 10100.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-04-01 | 39 | 7 | 3 | Actual |
| 21835 | 421.00 | 2024-01-30 | 76 | 1 | 5 | Actual |
| 16926 | -182.00 | 2023-09-01 | 91 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-03-01 | 90 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-07-02 | 71 | 1 | 3 | Budget |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 6502 | 793.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
| 18585 | 58125.00 | 2023-11-01 | 60 | 6 | 3 | Actual |
| 36933 | 44178.18 | 2025-03-02 | 13 | 7 | 12 | Actual |
| 1097 | 226.00 | 2022-06-01 | 97 | 6 | 8 | Actual |
| 13756 | 567.00 | 2023-06-01 | 80 | 6 | 5 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 239 | -1600.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 9157 | 30.00 | 2023-01-30 | 84 | 7 | 3 | Budget |
| 14573 | 13903.00 | 2023-07-02 | 8 | 7 | 3 | Actual |
| 11185 | 374.00 | 2023-03-02 | 97 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-08-02 | 71 | 1 | 8 | Actual |
| 765 | 291.00 | 2022-06-01 | 92 | 6 | 6 | Actual |
| 30477 | 76.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 29300 | -222.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 4393 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 26699 | -60105.68 | 2024-05-31 | 45 | 7 | 12 | Actual |
| 34203 | 30173.00 | 2025-01-01 | 28 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 34201 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 12434 | 221.00 | 2023-05-02 | 81 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-01-30 | 71 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-05-01 | 69 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-01-30 | 65 | 1 | 8 | Actual |
| 18746 | 60377.00 | 2023-11-01 | 21 | 7 | 4 | Actual |
| 13847 | 25.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 24130 | 495.00 | 2024-03-31 | 65 | 6 | 7 | Actual |
| 10789 | 50.00 | 2023-03-02 | 85 | 5 | 6 | Budget |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 10327 | 270.00 | 2023-03-02 | 90 | 1 | 4 | Actual |
| 8632 | 65464.00 | 2023-01-02 | 13 | 7 | 6 | Actual |
| 28808 | 59.27 | 2024-08-01 | 81 | 5 | 11 | Actual |
| 17698 | 1846.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 25708 | 115106.00 | 2024-05-31 | 12 | 2 | 3 | Actual |
| 38096 | 35223.76 | 2025-04-01 | 31 | 7 | 12 | Actual |
| 22634 | 4358.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 20815 | 149950.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
Generated 2025-07-02 01:21:47.960 UTC