[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30277
9132 items
NOTE: Only 1000 elements of total 9132 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30294 | 1979.00 | 2024-10-01 | 76 | 6 | 3 | Actual |
| 38849 | 2823.86 | 2025-05-02 | 62 | 2 | 8 | Actual |
| 7779 | 15200.00 | 2022-12-02 | 60 | 6 | 8 | Budget |
| 7044 | 95146.00 | 2022-12-02 | 15 | 7 | 4 | Actual |
| 30497 | 8807.00 | 2024-10-01 | 63 | 6 | 5 | Actual |
| 534 | 16.00 | 2022-06-01 | 71 | 2 | 6 | Actual |
| 23821 | 51.00 | 2024-03-31 | 82 | 1 | 5 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 2222 | 34500.00 | 2022-07-02 | 99 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 13465 | 81372.29 | 2023-05-02 | 35 | 7 | 8 | Actual |
| 18109 | 98791.00 | 2023-10-02 | 94 | 6 | 7 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 33302 | 15.65 | 2024-12-01 | 69 | 4 | 11 | Actual |
| 34995 | 527.00 | 2025-01-30 | 73 | 1 | 5 | Actual |
| 11217 | 28100.00 | 2023-04-01 | 60 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 21445 | 52.89 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 28864 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
| 11873 | 228.00 | 2023-04-01 | 92 | 4 | 6 | Actual |
| 11192 | 16586.24 | 2023-03-02 | 8 | 7 | 8 | Actual |
| 24971 | 20.00 | 2024-05-01 | 83 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-05-01 | 87 | 1 | 4 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 11588 | 364.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 17012 | 87580.00 | 2023-09-01 | 37 | 7 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 25507 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 38038 | 29.48 | 2025-04-01 | 90 | 2 | 12 | Actual |
| 2682 | 38500.00 | 2022-08-02 | 99 | 6 | 5 | Actual |
| 28150 | 1616.00 | 2024-08-01 | 97 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 2858 | 17200.00 | 2022-08-02 | 60 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 2407 | 30.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
| 22080 | 370.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 36759 | 82.68 | 2025-03-02 | 76 | 5 | 11 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 38682 | 132.00 | 2025-05-02 | 78 | 6 | 6 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 34867 | 1009.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 20083 | 4859.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
| 28012 | 385.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
| 6540 | 124092.00 | 2022-11-01 | 29 | 7 | 7 | Actual |
| 748 | 480.00 | 2022-06-01 | 80 | 6 | 6 | Budget |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
| 36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
| 12107 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Budget |
| 879 | 300.00 | 2022-06-01 | 73 | 6 | 7 | Actual |
| 9420 | 7821.00 | 2023-01-30 | 8 | 7 | 5 | Actual |
| 17109 | 1195398.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
| 37172 | 19.00 | 2025-04-01 | 69 | 7 | 3 | Actual |
| 3479 | 45000.00 | 2022-09-01 | 99 | 6 | 3 | Actual |
| 10523 | 120.00 | 2023-03-02 | 89 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 21610 | -103632.97 | 2024-01-02 | 43 | 7 | 12 | Actual |
| 33209 | 42456.42 | 2024-12-01 | 40 | 7 | 8 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 39306 | 183.71 | 2025-05-02 | 85 | 2 | 13 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-01-02 | 66 | 1 | 5 | Budget |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 34542 | 213.53 | 2025-01-01 | 67 | 1 | 12 | Actual |
| 20482 | 50087.86 | 2023-12-02 | 29 | 7 | 11 | Actual |
| 14398 | 3.95 | 2023-06-01 | 69 | 1 | 12 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 17381 | 19.91 | 2023-09-01 | 69 | 6 | 11 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 16557 | 58.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 11202 | 19045.38 | 2023-03-02 | 24 | 7 | 8 | Actual |
| 32542 | 355.00 | 2024-12-01 | 73 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-08-02 | 101 | 6 | 4 | Actual |
| 5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 36641 | 3313.59 | 2025-03-02 | 62 | 1 | 11 | Actual |
| 20049 | 326.00 | 2023-12-02 | 92 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-08-02 | 89 | 2 | 12 | Actual |
| 6518 | 322.00 | 2022-11-01 | 92 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-05-02 | 71 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 18489 | 144.38 | 2023-10-02 | 52 | 6 | 12 | Actual |
| 4728 | 4804.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-07-02 | 94 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-03-02 | 62 | 6 | 12 | Actual |
| 21713 | 91.00 | 2024-01-30 | 73 | 7 | 3 | Actual |
| 1362 | 88280.00 | 2022-07-02 | 12 | 2 | 4 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-07-02 | 80 | 4 | 11 | Actual |
| 27744 | 326.30 | 2024-07-01 | 76 | 1 | 12 | Actual |
| 14329 | 28573.63 | 2023-06-01 | 56 | 6 | 11 | Actual |
| 17856 | 342.00 | 2023-10-02 | 65 | 1 | 6 | Actual |
| 15940 | 127.00 | 2023-08-02 | 74 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-31 | 60 | 2 | 8 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
| 15248 | 2991.24 | 2023-07-02 | 60 | 2 | 11 | Actual |
| 32115 | 8.00 | 2024-10-31 | 96 | 1 | 11 | Actual |
| 11619 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 31660 | 47217.00 | 2024-10-31 | 19 | 7 | 5 | Actual |
| 5235 | 128.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 18066 | 268.00 | 2023-10-02 | 83 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 26342 | 27939.48 | 2024-05-31 | 52 | 6 | 8 | Actual |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 29007 | 1829.36 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 1453 | 17416.00 | 2022-07-02 | 100 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-05-31 | 6 | 7 | 6 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 25631 | 1401.85 | 2024-05-01 | 15 | 7 | 12 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 751 | 280.00 | 2022-06-01 | 81 | 6 | 6 | Budget |
| 2220 | 4.00 | 2022-07-02 | 96 | 6 | 8 | Actual |
| 38037 | 19.91 | 2025-04-01 | 89 | 2 | 12 | Actual |
| 15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
| 22411 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 15187 | 118582.08 | 2023-07-02 | 94 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-01-30 | 69 | 1 | 6 | Actual |
| 14274 | 1345.47 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 32262 | 572732.71 | 2024-10-31 | 6 | 7 | 11 | Actual |
| 5110 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Budget |
| 4175 | 380.00 | 2022-09-01 | 66 | 1 | 7 | Budget |
| 23957 | 193.00 | 2024-03-31 | 66 | 3 | 6 | Actual |
| 32546 | 251.00 | 2024-12-01 | 78 | 6 | 3 | Actual |
| 30458 | 386726.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 23434 | 36.93 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-03-02 | 71 | 2 | 8 | Actual |
| 18347 | 128.42 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 20945 | 76.00 | 2024-01-02 | 65 | 2 | 6 | Actual |
| 19525 | 6.08 | 2023-11-01 | 63 | 6 | 12 | Actual |
| 5363 | 1400.00 | 2022-10-02 | 72 | 6 | 7 | Budget |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 20254 | 196.54 | 2023-12-02 | 84 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-11-01 | 71 | 1 | 4 | Actual |
| 26434 | 10.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 25316 | 13513.45 | 2024-05-01 | 18 | 7 | 8 | Actual |
| 18087 | 400.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
| 28233 | 256.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
| 16395 | 9699.88 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 13940 | 21022.00 | 2023-06-01 | 60 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-05-01 | 67 | 2 | 8 | Actual |
| 16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
| 10362 | 234.00 | 2023-03-02 | 73 | 6 | 4 | Actual |
| 22148 | 3902.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 36773 | 52.89 | 2025-03-02 | 94 | 5 | 11 | Actual |
| 28327 | 2322615.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 37823 | 8.21 | 2025-04-01 | 69 | 2 | 11 | Actual |
| 33394 | 19.91 | 2024-12-01 | 69 | 1 | 12 | Actual |
| 9600 | 100.00 | 2023-01-30 | 67 | 4 | 6 | Budget |
| 31763 | 1110.00 | 2024-10-31 | 62 | 4 | 6 | Actual |
| 37667 | 27978.00 | 2025-04-01 | 100 | 7 | 7 | Actual |
| 34546 | 277.36 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 14491 | 6264.71 | 2023-06-01 | 24 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-06-01 | 21 | 7 | 5 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 31555 | 11.00 | 2024-10-31 | 96 | 6 | 4 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 4536 | 194.00 | 2022-10-02 | 94 | 1 | 3 | Actual |
| 22911 | 77.00 | 2024-03-01 | 84 | 1 | 6 | Actual |
| 15450 | -168.39 | 2023-07-02 | 91 | 6 | 12 | Actual |
| 36626 | 262528.70 | 2025-03-02 | 29 | 7 | 8 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-06-01 | 96 | 2 | 12 | Actual |
| 764 | -174.00 | 2022-06-01 | 91 | 6 | 6 | Actual |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 27770 | 37.99 | 2024-07-01 | 73 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
| 12770 | 100.00 | 2023-05-02 | 84 | 6 | 5 | Budget |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
| 26188 | 2692190.00 | 2024-05-31 | 43 | 7 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 8129 | 3421.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 9326 | 300.00 | 2023-01-30 | 73 | 1 | 5 | Budget |
| 28298 | 612.00 | 2024-08-01 | 92 | 1 | 6 | Actual |
| 27850 | 188830.24 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 23876 | 110901.00 | 2024-03-31 | 15 | 7 | 5 | Actual |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-05-01 | 28 | 7 | 8 | Actual |
| 3122 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 28159 | 165747.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 24864 | 784.00 | 2024-05-01 | 54 | 6 | 5 | Actual |
| 27252 | -134.00 | 2024-07-01 | 91 | 5 | 6 | Actual |
| 26896 | 8660.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 5202 | 1800.00 | 2022-10-02 | 54 | 6 | 6 | Budget |
| 5985 | -222.00 | 2022-11-01 | 91 | 1 | 5 | Actual |
| 3597 | 1000.00 | 2022-09-01 | 87 | 1 | 4 | Budget |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-05-02 | 77 | 1 | 7 | Actual |
| 30666 | 57.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
| 37133 | 2020.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 3446 | 200.00 | 2022-09-01 | 72 | 6 | 3 | Budget |
| 27731 | 376326.34 | 2024-07-01 | 46 | 7 | 11 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 4861 | -228.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 24404 | 53.95 | 2024-03-31 | 83 | 4 | 11 | Actual |
| 16675 | 140.00 | 2023-09-01 | 67 | 6 | 4 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-01-30 | 60 | 1 | 12 | Actual |
| 10858 | 191.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2022-08-02 | 24 | 7 | 7 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 5337 | 25026.00 | 2022-10-02 | 52 | 6 | 7 | Actual |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 20411 | 13.53 | 2023-12-02 | 71 | 5 | 11 | Actual |
| 30490 | 9785.00 | 2024-10-01 | 53 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-11-01 | 80 | 7 | 3 | Actual |
| 19487 | 35.87 | 2023-11-01 | 89 | 1 | 12 | Actual |
| 32193 | 186.93 | 2024-10-31 | 90 | 4 | 11 | Actual |
| 24513 | 3.95 | 2024-03-31 | 69 | 1 | 12 | Actual |
| 6143 | 47.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
| 36717 | -115.20 | 2025-03-02 | 91 | 3 | 11 | Actual |
| 26950 | 972.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 34986 | 66447.00 | 2025-01-30 | 60 | 1 | 5 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 23325 | 164.59 | 2024-03-01 | 90 | 1 | 11 | Actual |
| 11658 | 521905.00 | 2023-04-01 | 6 | 7 | 5 | Actual |
| 4102 | 380.00 | 2022-09-01 | 72 | 6 | 6 | Budget |
| 4947 | 34084.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
| 17076 | 213.00 | 2023-09-01 | 90 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-06-01 | 61 | 6 | 7 | Budget |
| 8626 | 449600.00 | 2023-01-02 | 101 | 6 | 6 | Budget |
| 7928 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 9684 | 12900.00 | 2023-01-30 | 52 | 6 | 6 | Budget |
| 14766 | 579.00 | 2023-07-02 | 80 | 6 | 5 | Actual |
| 10757 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 17376 | 710.35 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 17335 | 96.51 | 2023-09-01 | 89 | 4 | 11 | Actual |
| 36829 | 32283.28 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 34311 | 23390.91 | 2025-01-01 | 8 | 7 | 8 | Actual |
| 8611 | 100.00 | 2023-01-02 | 83 | 6 | 6 | Budget |
| 9371 | 441.00 | 2023-01-30 | 65 | 6 | 5 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 26590 | 5096.60 | 2024-05-31 | 20 | 7 | 11 | Actual |
| 23432 | 48.63 | 2024-03-01 | 87 | 5 | 11 | Actual |
| 1608 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 6829 | 454.00 | 2022-12-02 | 80 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 32643 | 471.00 | 2024-12-01 | 94 | 1 | 4 | Actual |
| 27906 | 3313.59 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 8041 | 81.00 | 2023-01-02 | 90 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-06-01 | 82 | 4 | 6 | Budget |
| 12517 | 30.00 | 2023-05-02 | 83 | 7 | 3 | Budget |
| 23763 | 47.00 | 2024-03-31 | 82 | 6 | 4 | Actual |
| 20753 | -403.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
| 9548 | 332.00 | 2023-01-30 | 65 | 3 | 6 | Actual |
| 23479 | 24902.29 | 2024-03-01 | 13 | 7 | 11 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 17592 | 414.00 | 2023-10-02 | 73 | 6 | 3 | Actual |
| 11380 | 40.00 | 2023-04-01 | 78 | 7 | 3 | Budget |
| 14857 | 151.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
| 25466 | 96.51 | 2024-05-01 | 87 | 5 | 11 | Actual |
| 856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
| 11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 37653 | 29479.00 | 2025-04-01 | 24 | 7 | 7 | Actual |
| 15521 | 640.00 | 2023-08-02 | 65 | 6 | 3 | Actual |
| 8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
| 26854 | 4248.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 27287 | 12.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 27185 | 75.00 | 2024-07-01 | 71 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 27291 | 370972.00 | 2024-07-01 | 4 | 7 | 6 | Actual |
| 22146 | 63388.00 | 2024-01-30 | 60 | 6 | 7 | Actual |
| 4573 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 29369 | 5081.00 | 2024-08-31 | 61 | 6 | 5 | Actual |
| 7621 | 750.00 | 2022-12-02 | 80 | 6 | 7 | Budget |
| 16946 | 46.00 | 2023-09-01 | 83 | 5 | 6 | Actual |
| 35188 | 720.00 | 2025-01-30 | 62 | 5 | 6 | Actual |
| 28907 | 157.15 | 2024-08-01 | 90 | 1 | 12 | Actual |
| 36779 | 2094.42 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 29805 | 58967.33 | 2024-08-31 | 94 | 6 | 8 | Actual |
| 8910 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 18022 | 355787.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 13627 | 798.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 35042 | 176.00 | 2025-01-30 | 89 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 5033 | 68.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
| 32083 | 48280.77 | 2024-10-31 | 38 | 7 | 8 | Actual |
| 867 | 480.00 | 2022-06-01 | 65 | 6 | 7 | Budget |
| 19146 | 101660.55 | 2023-11-01 | 60 | 1 | 8 | Actual |
| 9861 | 393.00 | 2023-01-30 | 81 | 6 | 7 | Actual |
| 20640 | 265.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
| 20289 | 85731.47 | 2023-12-02 | 39 | 7 | 8 | Actual |
| 30511 | 669.00 | 2024-10-01 | 81 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2022-09-01 | 56 | 6 | 5 | Actual |
| 23809 | 430.00 | 2024-03-31 | 66 | 1 | 5 | Actual |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 27105 | 12584.00 | 2024-07-01 | 22 | 7 | 5 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 19833 | 34.00 | 2023-12-02 | 69 | 6 | 5 | Actual |
| 16587 | 153728.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
| 26050 | 1793.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 11387 | 6.00 | 2023-04-01 | 82 | 7 | 3 | Actual |
| 3529 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 36435 | 817.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
| 33859 | -278.00 | 2025-01-01 | 91 | 1 | 5 | Actual |
| 30339 | 171473.00 | 2024-10-01 | 46 | 7 | 3 | Actual |
| 8958 | 13404.36 | 2023-01-02 | 8 | 7 | 8 | Actual |
| 22675 | 41644.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 18508 | 18.84 | 2023-10-02 | 78 | 6 | 12 | Actual |
| 11367 | 23.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-31 | 60 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-05-02 | 66 | 2 | 6 | Budget |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 2802 | 38.00 | 2022-08-02 | 89 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-01-30 | 71 | 1 | 6 | Actual |
| 2484 | 115.00 | 2022-08-02 | 94 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 9976 | 220.00 | 2023-01-30 | 73 | 2 | 8 | Budget |
| 39372 | 58656.73 | 2025-05-02 | 39 | 7 | 13 | Actual |
| 25975 | 5196.00 | 2024-05-31 | 23 | 7 | 5 | Actual |
| 29035 | 885.48 | 2024-08-01 | 65 | 2 | 13 | Actual |
| 23885 | 142734.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 30744 | 169070.00 | 2024-10-01 | 37 | 7 | 6 | Actual |
| 21429 | 43.31 | 2024-01-02 | 94 | 4 | 11 | Actual |
| 18287 | 5.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 19822 | 2255.00 | 2023-12-02 | 54 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-03-02 | 101 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2022-12-02 | 23 | 7 | 6 | Actual |
| 36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
| 3471 | 360.00 | 2022-09-01 | 87 | 6 | 3 | Actual |
| 23736 | 600.00 | 2024-03-31 | 92 | 1 | 4 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 23176 | 100165.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-05-02 | 60 | 6 | 8 | Actual |
| 29527 | 76.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 20076 | 29150.00 | 2023-12-02 | 38 | 7 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 25375 | 186.93 | 2024-05-01 | 74 | 2 | 11 | Actual |
| 2172 | 1400.00 | 2022-07-02 | 61 | 6 | 8 | Budget |
| 22710 | 4946.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 35212 | 4361.00 | 2025-01-30 | 52 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 17874 | 233.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 38428 | 234012.00 | 2025-05-02 | 35 | 7 | 4 | Actual |
| 1049 | 2401.13 | 2022-06-01 | 61 | 6 | 8 | Actual |
| 8841 | 399.57 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 37042 | 115.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 9621 | 20.00 | 2023-01-30 | 82 | 4 | 6 | Budget |
| 35970 | 2110.00 | 2025-03-02 | 76 | 6 | 3 | Actual |
| 20890 | 10367.00 | 2024-01-02 | 8 | 7 | 5 | Actual |
| 13943 | 2725.00 | 2023-06-01 | 63 | 6 | 6 | Actual |
| 33199 | 29092.53 | 2024-12-01 | 28 | 7 | 8 | Actual |
| 10676 | 304.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-07-01 | 74 | 5 | 11 | Actual |
| 7235 | 380.00 | 2022-12-02 | 81 | 1 | 6 | Budget |
| 16317 | 7.14 | 2023-08-02 | 71 | 5 | 11 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 25856 | 161.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
| 33898 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 25595 | 216.72 | 2024-05-01 | 61 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 13550 | 435.00 | 2023-06-01 | 92 | 6 | 3 | Actual |
| 10198 | 315.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 27985 | 114.00 | 2024-08-01 | 82 | 1 | 3 | Actual |
| 31079 | 1996.54 | 2024-10-01 | 61 | 6 | 11 | Actual |
| 29833 | 100107.49 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 38480 | 395.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 586 | 281.00 | 2022-06-01 | 73 | 3 | 6 | Actual |
| 24379 | 28.42 | 2024-03-31 | 85 | 3 | 11 | Actual |
| 9527 | 51.00 | 2023-01-30 | 83 | 2 | 6 | Actual |
| 11628 | 4520.00 | 2023-04-01 | 76 | 6 | 5 | Actual |
| 4531 | 480.00 | 2022-10-02 | 87 | 1 | 3 | Budget |
| 5289 | 34000.00 | 2022-10-02 | 60 | 1 | 7 | Budget |
| 37325 | 328.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
| 30187 | 66065.64 | 2024-08-31 | 56 | 6 | 13 | Actual |
| 14196 | 43057.94 | 2023-06-01 | 19 | 7 | 8 | Actual |
| 2506 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
| 12993 | 100.00 | 2023-05-02 | 84 | 4 | 6 | Budget |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-07-02 | 66 | 2 | 11 | Actual |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 825 | 858.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 35206 | 208.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 29339 | 638.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 6038 | 200.00 | 2022-11-01 | 83 | 6 | 5 | Budget |
| 12755 | 2800.00 | 2023-05-02 | 76 | 6 | 5 | Budget |
| 26737 | 57.39 | 2024-05-31 | 71 | 2 | 13 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 36140 | 970.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-01-30 | 63 | 6 | 5 | Budget |
| 13351 | 245.03 | 2023-05-02 | 73 | 2 | 8 | Actual |
| 13143 | 16153.00 | 2023-05-02 | 100 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 33994 | 298.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 18702 | 42278.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
| 6212 | 40.00 | 2022-11-01 | 82 | 3 | 6 | Budget |
| 259 | 100.00 | 2022-06-01 | 68 | 6 | 4 | Budget |
| 20806 | 12240.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 26038 | 18.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 25972 | 14076.00 | 2024-05-31 | 20 | 7 | 5 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 14924 | 18.00 | 2023-07-02 | 69 | 5 | 6 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 26278 | 131929.00 | 2024-05-31 | 37 | 7 | 7 | Actual |
| 19502 | 10.33 | 2023-11-01 | 73 | 2 | 12 | Actual |
| 1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
| 7673 | 30900.00 | 2022-12-02 | 60 | 1 | 8 | Budget |
| 29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
| 20367 | 18.84 | 2023-12-02 | 84 | 3 | 11 | Actual |
| 30576 | 436.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 29669 | 390.00 | 2024-08-31 | 73 | 6 | 7 | Actual |
| 9666 | 123.00 | 2023-01-30 | 81 | 5 | 6 | Actual |
| 31830 | 141.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
| 2150 | 60.00 | 2022-07-02 | 85 | 2 | 8 | Budget |
| 17770 | 261.00 | 2023-10-02 | 74 | 1 | 5 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 12480 | 29863.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 22221 | 851.10 | 2024-01-30 | 81 | 1 | 8 | Actual |
| 17610 | 1133.00 | 2023-10-02 | 97 | 6 | 3 | Actual |
| 524 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
| 1533 | 218.00 | 2022-07-02 | 73 | 6 | 5 | Actual |
| 29860 | 316.72 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 8878 | 90.00 | 2023-01-02 | 83 | 2 | 8 | Budget |
| 34600 | 3677.42 | 2025-01-01 | 63 | 6 | 12 | Actual |
| 30364 | 224.00 | 2024-10-01 | 92 | 7 | 3 | Actual |
| 7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-07-02 | 71 | 2 | 8 | Budget |
| 18672 | 59315.00 | 2023-11-01 | 60 | 1 | 4 | Actual |
| 12285 | 5551.18 | 2023-04-01 | 76 | 6 | 8 | Actual |
| 19200 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 4304 | 14934.00 | 2022-09-01 | 100 | 7 | 7 | Actual |
| 15411 | 8.21 | 2023-07-02 | 83 | 1 | 12 | Actual |
| 37032 | 45.11 | 2025-03-02 | 82 | 6 | 13 | Actual |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-04-01 | 80 | 2 | 13 | Actual |
| 11141 | 20795.41 | 2023-03-02 | 63 | 6 | 8 | Actual |
| 8715 | 25480.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 14821 | 186.00 | 2023-07-02 | 76 | 1 | 6 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-31 | 61 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-12-02 | 39 | 7 | 6 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 24272 | 105472.74 | 2024-03-31 | 94 | 6 | 8 | Actual |
| 16075 | 57131.00 | 2023-08-02 | 39 | 7 | 7 | Actual |
| 36510 | 75918.00 | 2025-03-02 | 34 | 7 | 7 | Actual |
| 9154 | 24.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 25249 | 407.15 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 15381 | 51141.07 | 2023-07-02 | 29 | 7 | 11 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 9361 | 15000.00 | 2023-01-30 | 57 | 6 | 5 | Budget |
| 22452 | 274.17 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 28400 | 55.00 | 2024-08-01 | 85 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 1093 | -126.19 | 2022-06-01 | 91 | 6 | 8 | Actual |
| 34575 | 457.15 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 31995 | 14.00 | 2024-10-31 | 96 | 1 | 8 | Actual |
| 4660 | 12.00 | 2022-10-02 | 82 | 7 | 3 | Actual |
| 6450 | 200.00 | 2022-11-01 | 85 | 1 | 7 | Budget |
| 4590 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 28206 | 292.00 | 2024-08-01 | 94 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-04-01 | 78 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-08-02 | 80 | 1 | 3 | Actual |
| 9381 | 961.00 | 2023-01-30 | 72 | 6 | 5 | Actual |
| 16383 | 58732.70 | 2023-08-02 | 21 | 7 | 11 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 3916 | 50.00 | 2022-09-01 | 83 | 2 | 6 | Budget |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 9740 | 164.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 2668 | 200.00 | 2022-08-02 | 83 | 6 | 5 | Budget |
| 10223 | 22401.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-04-01 | 76 | 6 | 7 | Actual |
| 27907 | 35786.13 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 33951 | -360.00 | 2025-01-01 | 91 | 1 | 6 | Actual |
| 24135 | 70.00 | 2024-03-31 | 71 | 6 | 7 | Actual |
| 22936 | 6.00 | 2024-03-01 | 82 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 15453 | 49.00 | 2023-07-02 | 97 | 6 | 12 | Actual |
| 3469 | 60.00 | 2022-09-01 | 85 | 6 | 3 | Budget |
| 14100 | 645.03 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 4161 | 92513.00 | 2022-09-01 | 39 | 7 | 6 | Actual |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 15255 | 3.95 | 2023-07-02 | 69 | 2 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 4873 | 123664.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
| 907 | 6349.00 | 2022-06-01 | 94 | 6 | 7 | Actual |
| 16118 | 685.94 | 2023-08-02 | 74 | 2 | 8 | Actual |
| 15680 | 12363.00 | 2023-08-02 | 22 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 15884 | 78.00 | 2023-08-02 | 78 | 4 | 6 | Actual |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 21992 | 257.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 11652 | 8.00 | 2023-04-01 | 96 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-07-01 | 19 | 7 | 5 | Actual |
| 21553 | 360.34 | 2024-01-02 | 57 | 6 | 12 | Actual |
| 30930 | 563.21 | 2024-10-01 | 92 | 6 | 8 | Actual |
| 5722 | 12264.00 | 2022-11-01 | 94 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 17111 | 20603.00 | 2023-09-01 | 100 | 7 | 7 | Actual |
| 5954 | 200.00 | 2022-11-01 | 68 | 1 | 5 | Budget |
| 11824 | 270.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 12798 | 13440.00 | 2023-05-02 | 24 | 7 | 5 | Actual |
| 36301 | 144.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 37293 | 122.00 | 2025-04-01 | 69 | 1 | 5 | Actual |
| 29547 | 232.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 8614 | 89.00 | 2023-01-02 | 85 | 6 | 6 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 19662 | 42953.00 | 2023-12-02 | 32 | 7 | 3 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 35116 | 157.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
| 24848 | 673.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 126 | 20246.00 | 2022-06-01 | 28 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 30787 | 40190.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
| 11423 | 200.00 | 2023-04-01 | 74 | 1 | 4 | Budget |
| 34667 | 548.63 | 2025-01-01 | 74 | 1 | 13 | Actual |
| 34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
| 15568 | 56854.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
| 19679 | 36.00 | 2023-12-02 | 69 | 7 | 3 | Actual |
| 33478 | 132350.03 | 2024-12-01 | 101 | 6 | 12 | Actual |
| 22624 | 14467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-03-01 | 61 | 4 | 11 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 5855 | 1.00 | 2022-11-01 | 54 | 6 | 4 | Actual |
| 36141 | 486.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
| 20550 | 5811.51 | 2023-12-02 | 56 | 6 | 12 | Actual |
| 27008 | 54253.00 | 2024-07-01 | 14 | 7 | 4 | Actual |
| 447 | 17407.00 | 2022-06-01 | 15 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 9734 | 111.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 5053 | 3.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 39331 | 4076.77 | 2025-05-02 | 76 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 28750 | 229.49 | 2024-08-01 | 76 | 3 | 11 | Actual |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 1552 | 114.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
| 6254 | 380.00 | 2022-11-01 | 80 | 4 | 6 | Budget |
| 5505 | 463.21 | 2022-10-02 | 81 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 5589 | 26989.46 | 2022-10-02 | 7 | 7 | 8 | Actual |
| 7116 | 2400.00 | 2022-12-02 | 53 | 6 | 5 | Budget |
| 3940 | 222.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 2002 | 782.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 14233 | 195.44 | 2023-06-01 | 81 | 1 | 11 | Actual |
| 161 | 100.00 | 2022-06-01 | 74 | 7 | 3 | Budget |
| 23635 | 461.00 | 2024-03-31 | 72 | 6 | 3 | Actual |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-06-01 | 80 | 6 | 12 | Actual |
| 1787 | 9700.00 | 2022-07-02 | 60 | 5 | 6 | Budget |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 2366 | 6467.00 | 2022-08-02 | 7 | 7 | 3 | Actual |
| 14927 | 183.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 39400 | 475000.00 | 2025-05-31 | 42 | 7 | 12 | Actual |
| 28028 | 593.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 25697 | 84.00 | 2024-05-31 | 82 | 1 | 3 | Actual |
| 39364 | 64400.70 | 2025-05-02 | 29 | 7 | 13 | Actual |
| 27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
| 16742 | 216.00 | 2023-09-01 | 78 | 1 | 5 | Actual |
| 695 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 11436 | 200.00 | 2023-04-01 | 83 | 1 | 4 | Budget |
| 26214 | 405.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 25088 | 189.00 | 2024-05-01 | 89 | 6 | 6 | Actual |
| 5359 | 108.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 32094 | 219.91 | 2024-10-31 | 67 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 17146 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 37346 | 29169.00 | 2025-04-01 | 94 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 29863 | 228.42 | 2024-08-31 | 94 | 1 | 11 | Actual |
| 35205 | 41.00 | 2025-01-30 | 85 | 5 | 6 | Actual |
| 28350 | 371.00 | 2024-08-01 | 89 | 3 | 6 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 36116 | 62956.00 | 2025-03-02 | 19 | 7 | 4 | Actual |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 6565 | 369.27 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-03-02 | 80 | 6 | 12 | Actual |
| 6517 | -193.00 | 2022-11-01 | 91 | 6 | 7 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 5465 | 100.00 | 2022-10-02 | 85 | 1 | 8 | Budget |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 1101 | 239529.79 | 2022-06-01 | 4 | 7 | 8 | Actual |
| 19958 | 97.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 11670 | 15382.00 | 2023-04-01 | 24 | 7 | 5 | Actual |
| 1783 | 257.00 | 2022-07-02 | 92 | 4 | 6 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 16663 | 100949.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 21354 | 113.53 | 2024-01-02 | 66 | 2 | 11 | Actual |
| 29391 | 205.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
| 14387 | 8524.32 | 2023-06-01 | 40 | 7 | 11 | Actual |
| 11104 | 649.58 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 26144 | 542.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
| 37048 | 7887.36 | 2025-03-02 | 8 | 7 | 13 | Actual |
| 34814 | 94.00 | 2025-01-30 | 69 | 6 | 3 | Actual |
| 4723 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 33744 | 8691.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 31535 | 58.00 | 2024-10-31 | 69 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 29741 | -509.52 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 424 | 200.00 | 2022-06-01 | 83 | 6 | 5 | Budget |
| 22944 | 90.00 | 2024-03-01 | 92 | 2 | 6 | Actual |
| 30612 | 249.00 | 2024-10-01 | 65 | 3 | 6 | Actual |
| 37033 | 157.40 | 2025-03-02 | 83 | 6 | 13 | Actual |
| 26884 | 593571.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 26059 | 198.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
| 26521 | 20.97 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 12526 | -99.00 | 2023-05-02 | 91 | 7 | 3 | Actual |
| 12525 | 124.00 | 2023-05-02 | 90 | 7 | 3 | Actual |
| 5760 | 550.00 | 2022-11-01 | 62 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2024-08-01 | 62 | 6 | 3 | Actual |
| 38715 | 39629.00 | 2025-05-02 | 32 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-01-02 | 97 | 6 | 8 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 23737 | 317.00 | 2024-03-31 | 94 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2023-10-02 | 20 | 7 | 8 | Actual |
| 4607 | 25670.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 7951 | 257.00 | 2023-01-02 | 81 | 6 | 3 | Actual |
| 28940 | 1721.00 | 2024-08-01 | 52 | 6 | 12 | Actual |
| 14368 | 23634.18 | 2023-06-01 | 14 | 7 | 11 | Actual |
| 32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
| 1748 | 280.00 | 2022-07-02 | 66 | 4 | 6 | Budget |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 26593 | 1843.35 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 36356 | 277.00 | 2025-03-02 | 87 | 5 | 6 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 31408 | 4510.00 | 2024-10-31 | 61 | 6 | 3 | Actual |
| 13248 | 237.00 | 2023-05-02 | 90 | 6 | 7 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 20432 | 36.93 | 2023-12-02 | 54 | 6 | 11 | Actual |
| 6161 | 157.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 13983 | 4466.00 | 2023-06-01 | 23 | 7 | 6 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-11-01 | 65 | 1 | 11 | Actual |
| 6914 | 30.00 | 2022-12-02 | 84 | 7 | 3 | Budget |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 32146 | 911.41 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 8341 | 29.00 | 2023-01-02 | 69 | 1 | 6 | Actual |
| 27497 | -218.61 | 2024-07-01 | 91 | 6 | 8 | Actual |
| 27442 | 3432.96 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 33082 | 44033.00 | 2024-12-01 | 32 | 7 | 7 | Actual |
| 2293 | 480.00 | 2022-08-02 | 87 | 1 | 3 | Budget |
| 4326 | 380.00 | 2022-09-01 | 76 | 1 | 8 | Budget |
| 14726 | 332.00 | 2023-07-02 | 73 | 1 | 5 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 2516 | 200.00 | 2022-08-02 | 74 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 15672 | 9617.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 25288 | 296.54 | 2024-05-01 | 73 | 6 | 8 | Actual |
| 35637 | 28.42 | 2025-01-30 | 69 | 6 | 11 | Actual |
| 33431 | 7.14 | 2024-12-01 | 82 | 2 | 12 | Actual |
| 19179 | 282.90 | 2023-11-01 | 67 | 2 | 8 | Actual |
| 30022 | 370.98 | 2024-08-31 | 74 | 1 | 12 | Actual |
| 2781 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
| 23491 | 66595.62 | 2024-03-01 | 31 | 7 | 11 | Actual |
| 24549 | 1.82 | 2024-03-31 | 82 | 2 | 12 | Actual |
| 15469 | 6884.93 | 2023-07-02 | 24 | 7 | 12 | Actual |
| 30343 | 244.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 6672 | 80.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
| 38617 | 19.00 | 2025-05-02 | 69 | 4 | 6 | Actual |
| 28242 | 13.00 | 2024-08-01 | 96 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 36955 | 340921.48 | 2025-03-02 | 46 | 7 | 12 | Actual |
| 12119 | -136.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-06-01 | 57 | 6 | 8 | Actual |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 10899 | 491.00 | 2023-03-02 | 66 | 1 | 7 | Actual |
| 18435 | 259384.32 | 2023-10-02 | 6 | 7 | 11 | Actual |
| 25279 | 3222.35 | 2024-05-01 | 62 | 6 | 8 | Actual |
| 3961 | 380.00 | 2022-09-01 | 81 | 3 | 6 | Budget |
| 7554 | 266.00 | 2022-12-02 | 74 | 1 | 7 | Actual |
| 3744 | 7.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 33020 | 322.00 | 2024-12-01 | 85 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-07-02 | 76 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 35726 | 102.89 | 2025-01-30 | 73 | 2 | 12 | Actual |
| 18453 | 17067.03 | 2023-10-02 | 34 | 7 | 11 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 27507 | 30313.77 | 2024-07-01 | 8 | 7 | 8 | Actual |
| 6885 | 74.00 | 2022-12-02 | 65 | 7 | 3 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 436 | 7.00 | 2022-06-01 | 96 | 6 | 5 | Actual |
| 20495 | 1985.90 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 1528 | 31.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 31914 | 720.00 | 2024-10-31 | 66 | 6 | 7 | Actual |
| 5751 | 56582.00 | 2022-11-01 | 39 | 7 | 3 | Actual |
| 26279 | 41637.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 16546 | 507.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-07-02 | 67 | 6 | 8 | Actual |
| 39243 | 4552.97 | 2025-05-02 | 22 | 7 | 12 | Actual |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 18849 | 101089.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 10092 | 86595.12 | 2023-01-30 | 37 | 7 | 8 | Actual |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 30675 | 272.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 18539 | 55360.30 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 23396 | 110.34 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 1418 | -166.00 | 2022-07-02 | 91 | 6 | 4 | Actual |
| 12930 | 124.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 32901 | 27.00 | 2024-12-01 | 82 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 14341 | 252.89 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 36054 | 529.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 12839 | 135.00 | 2023-05-02 | 78 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2022-08-02 | 60 | 6 | 8 | Budget |
| 37477 | 102.00 | 2025-04-01 | 83 | 4 | 6 | Actual |
| 17508 | 16.72 | 2023-09-01 | 83 | 6 | 12 | Actual |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 4961 | 1800.00 | 2022-10-02 | 61 | 1 | 6 | Budget |
| 35700 | 247.57 | 2025-01-30 | 76 | 1 | 12 | Actual |
| 17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 22965 | 103.00 | 2024-03-01 | 83 | 3 | 6 | Actual |
| 16384 | 3223.16 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
| 7862 | 19800.00 | 2023-01-02 | 60 | 1 | 3 | Actual |
| 5028 | 100.00 | 2022-10-02 | 76 | 2 | 6 | Budget |
| 33377 | 9896.69 | 2024-12-01 | 33 | 7 | 11 | Actual |
| 30711 | 90.00 | 2024-10-01 | 83 | 6 | 6 | Actual |
| 8561 | -115.00 | 2023-01-02 | 91 | 5 | 6 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 24078 | 4466.00 | 2024-03-31 | 23 | 7 | 6 | Actual |
| 23449 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 9035 | 61152.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 24483 | 20222.41 | 2024-03-31 | 14 | 7 | 11 | Actual |
| 36128 | 148851.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
| 7014 | 750.00 | 2022-12-02 | 80 | 6 | 4 | Budget |
| 39404 | -24148.00 | 2025-05-31 | 93 | 7 | 12 | Actual |
| 33499 | 25891.67 | 2024-12-01 | 35 | 7 | 12 | Actual |
| 27933 | 206.52 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 12367 | 550.00 | 2023-05-02 | 77 | 1 | 3 | Budget |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 15123 | -398.91 | 2023-07-02 | 91 | 1 | 8 | Actual |
| 21708 | 131.00 | 2024-01-30 | 66 | 7 | 3 | Actual |
| 10022 | 24410.63 | 2023-01-30 | 63 | 6 | 8 | Actual |
| 9509 | 40.00 | 2023-01-30 | 71 | 2 | 6 | Budget |
| 18704 | 33584.00 | 2023-11-01 | 60 | 6 | 4 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 5124 | 174.00 | 2022-10-02 | 76 | 4 | 6 | Actual |
| 2017 | 40.00 | 2022-07-02 | 82 | 6 | 7 | Budget |
| 2785 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 31808 | 126.00 | 2024-10-31 | 89 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-01-30 | 73 | 2 | 13 | Actual |
| 36148 | 1288.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 5938 | 23636.00 | 2022-11-01 | 40 | 7 | 4 | Actual |
| 13076 | 86.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 4533 | 280.00 | 2022-10-02 | 90 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2024-01-02 | 61 | 1 | 6 | Actual |
| 26143 | 106.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 37154 | 99630.00 | 2025-04-01 | 31 | 7 | 3 | Actual |
| 1329 | 97.00 | 2022-07-02 | 69 | 1 | 4 | Actual |
| 11275 | 1600.00 | 2023-04-01 | 61 | 6 | 3 | Budget |
| 19285 | 65.65 | 2023-11-01 | 85 | 1 | 11 | Actual |
| 10783 | 20.00 | 2023-03-02 | 82 | 5 | 6 | Actual |
| 33525 | 122.31 | 2024-12-01 | 84 | 1 | 13 | Actual |
| 6327 | 3500.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 7462 | 280.00 | 2022-12-02 | 66 | 6 | 6 | Budget |
| 18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
| 19445 | 3795.51 | 2023-11-01 | 18 | 7 | 11 | Actual |
| 6494 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 20947 | 35.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
| 26171 | 17114.00 | 2024-05-31 | 20 | 7 | 6 | Actual |
| 23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
| 10312 | 1051.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-02 | 60 | 6 | 4 | Actual |
| 29300 | -222.00 | 2024-08-31 | 91 | 6 | 4 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 33613 | 8582.11 | 2024-12-01 | 33 | 7 | 13 | Actual |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 10540 | 8232.00 | 2023-03-02 | 18 | 7 | 5 | Actual |
| 27215 | 366.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 29709 | 89571.00 | 2024-08-31 | 34 | 7 | 7 | Actual |
| 22473 | 3404.01 | 2024-01-30 | 8 | 7 | 11 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
| 19972 | 50.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 14312 | 149.70 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 27647 | 40.12 | 2024-07-01 | 68 | 5 | 11 | Actual |
| 10471 | 40819.00 | 2023-03-02 | 12 | 2 | 5 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 13522 | 121025.00 | 2023-06-01 | 56 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 8471 | 14040.00 | 2023-01-02 | 60 | 4 | 6 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 14381 | 7958.35 | 2023-06-01 | 33 | 7 | 11 | Actual |
| 1465 | 252.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 1289 | 52.00 | 2022-07-02 | 76 | 7 | 3 | Actual |
| 13510 | 273.00 | 2023-06-01 | 85 | 1 | 3 | Actual |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 27225 | 369.00 | 2024-07-01 | 90 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
| 759 | 90.00 | 2022-06-01 | 85 | 6 | 6 | Budget |
| 27760 | 107246.37 | 2024-07-01 | 12 | 2 | 12 | Actual |
| 30510 | 1081.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 13330 | 435.94 | 2023-05-02 | 94 | 1 | 8 | Actual |
| 19087 | 5829.00 | 2023-11-01 | 61 | 6 | 7 | Actual |
| 35019 | 41897.00 | 2025-01-30 | 60 | 6 | 5 | Actual |
| 10093 | 25033.37 | 2023-01-30 | 38 | 7 | 8 | Actual |
| 12007 | 120289.00 | 2023-04-01 | 37 | 7 | 6 | Actual |
| 12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
| 19460 | 9233.91 | 2023-11-01 | 38 | 7 | 11 | Actual |
| 18959 | 110.00 | 2023-11-01 | 89 | 4 | 6 | Actual |
| 27570 | 307.15 | 2024-07-01 | 74 | 2 | 11 | Actual |
| 39323 | 399.50 | 2025-05-02 | 66 | 6 | 13 | Actual |
| 16632 | 177.00 | 2023-09-01 | 92 | 7 | 3 | Actual |
| 14892 | 1893.00 | 2023-07-02 | 61 | 4 | 6 | Actual |
| 23060 | 47500.00 | 2024-03-01 | 99 | 6 | 6 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-05-31 | 94 | 6 | 8 | Actual |
| 18206 | 496.54 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 22775 | 11406.00 | 2024-03-01 | 7 | 7 | 4 | Actual |
| 27043 | 1145.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 1631 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
| 10734 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 5968 | 200.00 | 2022-11-01 | 78 | 1 | 5 | Budget |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 3929 | 4.00 | 2022-09-01 | 96 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 7431 | 33.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
| 7647 | 21458.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 15242 | 203.95 | 2023-07-02 | 90 | 1 | 11 | Actual |
| 16702 | 501517.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 10165 | 197.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 38171 | 180.20 | 2025-04-01 | 68 | 6 | 13 | Actual |
| 2726 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 4556 | 200.00 | 2022-10-02 | 65 | 6 | 3 | Budget |
| 33706 | 52747.00 | 2025-01-01 | 33 | 7 | 3 | Actual |
| 25453 | 7.14 | 2024-05-01 | 69 | 5 | 11 | Actual |
| 28567 | 955.64 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-07-02 | 82 | 6 | 7 | Actual |
| 1195 | 200.00 | 2022-07-02 | 66 | 6 | 3 | Budget |
| 33038 | 875.00 | 2024-12-01 | 66 | 6 | 7 | Actual |
| 23865 | 45207.00 | 2024-03-31 | 94 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-11-01 | 80 | 2 | 6 | Budget |
| 9871 | 540.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 21786 | 468.00 | 2024-01-30 | 87 | 6 | 4 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 15127 | 411655.72 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 5911 | 63000.00 | 2022-11-01 | 99 | 6 | 4 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 6816 | 200.00 | 2022-12-02 | 72 | 6 | 3 | Budget |
| 21796 | 91051.00 | 2024-01-30 | 4 | 7 | 4 | Actual |
| 12442 | 60.00 | 2023-05-02 | 85 | 6 | 3 | Budget |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 32360 | 5255.11 | 2024-10-31 | 18 | 7 | 12 | Actual |
| 24119 | 378.00 | 2024-03-31 | 94 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-01-02 | 62 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-06-01 | 71 | 5 | 6 | Actual |
| 27405 | 223801.00 | 2024-07-01 | 37 | 7 | 7 | Actual |
| 3554 | 62.00 | 2022-09-01 | 94 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-01 | 38 | 7 | 6 | Actual |
| 8439 | 80.00 | 2023-01-02 | 71 | 3 | 6 | Budget |
| 18527 | 164.59 | 2023-10-02 | 8 | 7 | 12 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 4223 | 26700.00 | 2022-09-01 | 60 | 6 | 7 | Budget |
| 4306 | 36400.00 | 2022-09-01 | 60 | 1 | 8 | Budget |
| 35667 | 75551.10 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 14810 | 22604.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 39226 | 378.43 | 2025-05-02 | 92 | 6 | 12 | Actual |
Generated 2025-07-02 01:34:23.596 UTC