[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30992
8417 items
NOTE: Only 1000 elements of total 8417 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26765 | 492.49 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 28981 | 64086.00 | 2024-08-01 | 13 | 7 | 12 | Actual |
| 31733 | 1964299.00 | 2024-10-31 | 10 | 3 | 6 | Actual |
| 37308 | 432.00 | 2025-04-01 | 90 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-03-02 | 62 | 2 | 8 | Actual |
| 22401 | 75.23 | 2024-01-30 | 89 | 3 | 11 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-05-01 | 67 | 1 | 8 | Actual |
| 3884 | 9600.00 | 2022-09-01 | 60 | 2 | 6 | Budget |
| 33308 | 91.19 | 2024-12-01 | 78 | 4 | 11 | Actual |
| 15508 | 729.00 | 2023-08-02 | 92 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-07-02 | 60 | 7 | 3 | Budget |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 24296 | 95331.65 | 2024-03-31 | 34 | 7 | 8 | Actual |
| 33033 | 53820.00 | 2024-12-01 | 60 | 6 | 7 | Actual |
| 39294 | 73.18 | 2025-05-02 | 69 | 2 | 13 | Actual |
| 36328 | 76.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 27599 | 452.90 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 32302 | 151.83 | 2024-10-31 | 78 | 1 | 12 | Actual |
| 36199 | 43000.00 | 2025-03-02 | 99 | 6 | 5 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
| 5094 | 94.00 | 2022-10-02 | 85 | 3 | 6 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 30710 | 25.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 5965 | 734.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 10770 | 88.00 | 2023-03-02 | 73 | 5 | 6 | Actual |
| 38158 | -139.10 | 2025-04-01 | 91 | 2 | 13 | Actual |
| 39383 | 1522.90 | 2025-05-31 | 85 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 30522 | 11.00 | 2024-10-01 | 96 | 6 | 5 | Actual |
| 14206 | 26236.42 | 2023-06-01 | 33 | 7 | 8 | Actual |
| 35891 | -168.92 | 2025-01-30 | 91 | 6 | 13 | Actual |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
| 1709 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
| 7689 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 34623 | 347.57 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 17469 | 11.40 | 2023-09-01 | 73 | 2 | 12 | Actual |
| 4892 | 32.00 | 2022-10-02 | 69 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-12-02 | 53 | 6 | 3 | Actual |
| 27117 | 57431.00 | 2024-07-01 | 39 | 7 | 5 | Actual |
| 23420 | 7.14 | 2024-03-01 | 71 | 5 | 11 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 37805 | 136.93 | 2025-04-01 | 83 | 1 | 11 | Actual |
| 21398 | 97.57 | 2024-01-02 | 89 | 3 | 11 | Actual |
| 19004 | 151.00 | 2023-11-01 | 72 | 6 | 6 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 38298 | 112933.00 | 2025-05-02 | 21 | 7 | 3 | Actual |
| 9078 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
| 21763 | 2076.00 | 2024-01-30 | 57 | 6 | 4 | Actual |
| 9634 | 49.00 | 2023-01-30 | 94 | 4 | 6 | Actual |
| 23871 | 609347.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 34267 | 367.75 | 2025-01-01 | 90 | 2 | 8 | Actual |
| 3518 | 100.00 | 2022-09-01 | 66 | 7 | 3 | Budget |
| 38381 | 690.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 5963 | 380.00 | 2022-11-01 | 76 | 1 | 5 | Budget |
| 28777 | 196.51 | 2024-08-01 | 76 | 4 | 11 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 4836 | 332.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 6925 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 34355 | 173.10 | 2025-01-01 | 85 | 1 | 11 | Actual |
| 14401 | 44.38 | 2023-06-01 | 74 | 1 | 12 | Actual |
| 6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 18021 | 379360.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
| 382 | 21575.00 | 2022-06-01 | 56 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 26244 | 248.00 | 2024-05-31 | 83 | 6 | 7 | Actual |
| 3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
| 8512 | 98.00 | 2023-01-02 | 89 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-05-31 | 82 | 1 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 12056 | 247.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 14707 | 27428.00 | 2023-07-02 | 33 | 7 | 4 | Actual |
| 21129 | 900.00 | 2024-01-02 | 87 | 1 | 7 | Actual |
| 16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
| 22778 | 34285.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 5392 | 237.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
| 38835 | 135.93 | 2025-05-02 | 82 | 1 | 8 | Actual |
| 28192 | 585.00 | 2024-08-01 | 76 | 1 | 5 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 2347 | 90.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 24748 | 195.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
| 15726 | 8256.00 | 2023-08-02 | 53 | 6 | 5 | Actual |
| 8957 | 23334.85 | 2023-01-02 | 7 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 35014 | 23999.00 | 2025-01-30 | 52 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 37602 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
| 36242 | 155.00 | 2025-03-02 | 78 | 1 | 6 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 17236 | 131.61 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 15091 | 62108.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 4460 | 34500.00 | 2022-09-01 | 99 | 6 | 8 | Actual |
| 33643 | 1418.00 | 2025-01-01 | 87 | 1 | 3 | Actual |
| 26277 | 148148.00 | 2024-05-31 | 35 | 7 | 7 | Actual |
| 26210 | 270.00 | 2024-05-31 | 84 | 1 | 7 | Actual |
| 24084 | 24969.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 8154 | 295.00 | 2023-01-02 | 97 | 6 | 4 | Actual |
| 11006 | 56662.00 | 2023-03-02 | 14 | 7 | 7 | Actual |
| 18732 | 9.00 | 2023-11-01 | 96 | 6 | 4 | Actual |
| 32446 | 141.61 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 4494 | 2046.00 | 2022-10-02 | 61 | 1 | 3 | Actual |
| 2330 | 159.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
| 8648 | 117169.00 | 2023-01-02 | 35 | 7 | 6 | Actual |
| 12723 | 6747.00 | 2023-05-02 | 53 | 6 | 5 | Actual |
| 24906 | 10701.00 | 2024-05-01 | 18 | 7 | 5 | Actual |
| 23403 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
| 14814 | 203.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
| 12666 | 26706.00 | 2023-05-02 | 38 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-01-02 | 73 | 6 | 7 | Budget |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 27432 | 1910.21 | 2024-07-01 | 87 | 1 | 8 | Actual |
| 20878 | 209.00 | 2024-01-02 | 89 | 6 | 5 | Actual |
| 36834 | 12532.91 | 2025-03-02 | 40 | 7 | 11 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 36360 | 313.00 | 2025-03-02 | 92 | 5 | 6 | Actual |
| 32346 | -183.28 | 2024-10-31 | 91 | 6 | 12 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
| 37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 30907 | 23627.28 | 2024-10-01 | 63 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-10-31 | 87 | 6 | 12 | Actual |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 8809 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
| 8703 | 200007.00 | 2023-01-02 | 12 | 2 | 7 | Actual |
| 775 | 3998.00 | 2022-06-01 | 8 | 7 | 6 | Actual |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
| 29147 | 54.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 18125 | 10817.00 | 2023-10-02 | 22 | 7 | 7 | Actual |
| 29541 | 51.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 19348 | 10021.16 | 2023-11-01 | 60 | 4 | 11 | Actual |
| 36630 | 85154.18 | 2025-03-02 | 34 | 7 | 8 | Actual |
| 12981 | 380.00 | 2023-05-02 | 77 | 4 | 6 | Budget |
| 26723 | 62.66 | 2024-05-31 | 89 | 1 | 13 | Actual |
| 7234 | 384.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
| 23411 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-30 | 62 | 6 | 12 | Actual |
| 32527 | 3957.00 | 2024-12-01 | 53 | 6 | 3 | Actual |
| 30588 | 11.00 | 2024-10-01 | 69 | 2 | 6 | Actual |
| 4624 | 35743.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 4605 | 5238.00 | 2022-10-02 | 8 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-03-31 | 92 | 5 | 6 | Actual |
| 11802 | 170.00 | 2023-04-01 | 74 | 3 | 6 | Actual |
| 10161 | 3400.00 | 2023-03-02 | 63 | 6 | 3 | Budget |
| 264 | 380.00 | 2022-06-01 | 72 | 6 | 4 | Budget |
| 32541 | 445.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-09-01 | 83 | 2 | 8 | Budget |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 17541 | 30502.39 | 2023-09-01 | 37 | 7 | 12 | Actual |
| 5643 | 550.00 | 2022-11-01 | 80 | 1 | 3 | Budget |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-07-01 | 81 | 1 | 11 | Actual |
| 20605 | 29220.45 | 2023-12-02 | 39 | 7 | 12 | Actual |
| 3103 | 2262.00 | 2022-08-02 | 61 | 6 | 7 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 10026 | 317.75 | 2023-01-30 | 66 | 6 | 8 | Actual |
| 27690 | 343.32 | 2024-07-01 | 81 | 6 | 11 | Actual |
| 36287 | 426.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 5884 | 2500.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
| 22111 | -42114.00 | 2024-01-30 | 46 | 7 | 6 | Actual |
| 15096 | 28043.00 | 2023-07-02 | 40 | 7 | 7 | Actual |
| 33642 | 275.00 | 2025-01-01 | 85 | 1 | 3 | Actual |
| 16377 | 48460.17 | 2023-08-02 | 13 | 7 | 11 | Actual |
| 30764 | 394.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 35771 | 199.70 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 19533 | 23.10 | 2023-11-01 | 73 | 6 | 12 | Actual |
| 22621 | 55614.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-07-01 | 71 | 6 | 6 | Actual |
| 570 | 2300.00 | 2022-06-01 | 61 | 3 | 6 | Budget |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 32729 | 257.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
| 136 | 29546.00 | 2022-06-01 | 40 | 7 | 3 | Actual |
| 15962 | 8396.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 1682 | 176.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 35073 | 34596.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
| 17172 | 48021.67 | 2023-09-01 | 60 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-04-01 | 63 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
| 35514 | 196.51 | 2025-01-30 | 94 | 1 | 11 | Actual |
| 12777 | -130.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-05-02 | 65 | 6 | 6 | Budget |
| 6328 | 2525.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 13010 | 100.00 | 2023-05-02 | 65 | 5 | 6 | Budget |
| 37461 | 1352.00 | 2025-04-01 | 61 | 4 | 6 | Actual |
| 37945 | 359.28 | 2025-04-01 | 81 | 6 | 11 | Actual |
| 26219 | 293807.00 | 2024-05-31 | 12 | 2 | 7 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 33644 | 381.00 | 2025-01-01 | 89 | 1 | 3 | Actual |
| 21544 | 75.23 | 2024-01-02 | 89 | 1 | 12 | Actual |
| 7341 | 585.00 | 2022-12-02 | 87 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 29429 | 1777.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 14665 | 35.00 | 2023-07-02 | 69 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 16652 | 70.00 | 2023-09-01 | 82 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 16988 | 550.00 | 2023-09-01 | 97 | 6 | 6 | Actual |
| 18262 | 2155.05 | 2023-10-02 | 61 | 1 | 11 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 14170 | 716.25 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 9809 | 200.00 | 2023-01-30 | 85 | 1 | 7 | Budget |
| 27490 | 61.69 | 2024-07-01 | 82 | 6 | 8 | Actual |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 32823 | 115.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 29450 | 374.00 | 2024-08-31 | 90 | 1 | 6 | Actual |
| 15965 | 86479.00 | 2023-08-02 | 15 | 7 | 6 | Actual |
| 6106 | 410.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 3242 | 151.08 | 2022-08-02 | 67 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-03-02 | 20 | 7 | 13 | Actual |
| 21562 | 2.89 | 2024-01-02 | 69 | 6 | 12 | Actual |
| 29771 | 219.27 | 2024-08-31 | 94 | 2 | 8 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
| 855 | 28900.00 | 2022-06-01 | 56 | 6 | 7 | Budget |
| 31385 | 875.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
| 30576 | 436.00 | 2024-10-01 | 90 | 1 | 6 | Actual |
| 27780 | 22.04 | 2024-07-01 | 85 | 2 | 12 | Actual |
| 12706 | 200.00 | 2023-05-02 | 83 | 1 | 5 | Budget |
| 31137 | 9005.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 16679 | 562.00 | 2023-09-01 | 72 | 6 | 4 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 2695 | 42001.00 | 2022-08-02 | 21 | 7 | 5 | Actual |
| 31274 | 25.81 | 2024-10-01 | 82 | 1 | 13 | Actual |
| 24182 | 26019.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 10986 | 153.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
| 24486 | 12093.54 | 2024-03-31 | 19 | 7 | 11 | Actual |
| 14566 | 11.00 | 2023-07-02 | 96 | 6 | 3 | Actual |
| 23140 | 702.00 | 2024-03-01 | 81 | 6 | 7 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 2415 | 100.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 26739 | 459.16 | 2024-05-31 | 74 | 2 | 13 | Actual |
| 26534 | 11.40 | 2024-05-31 | 83 | 5 | 11 | Actual |
| 5478 | 3301.14 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 112 | 76978.00 | 2022-06-01 | 4 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 7452 | 18100.00 | 2022-12-02 | 60 | 6 | 6 | Budget |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 25682 | 7952.00 | 2024-05-31 | 61 | 1 | 3 | Actual |
| 4544 | 96000.00 | 2022-10-02 | 56 | 6 | 3 | Budget |
| 35062 | 12711.00 | 2025-01-30 | 22 | 7 | 5 | Actual |
| 3799 | -222.00 | 2022-09-01 | 91 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-06-01 | 65 | 2 | 6 | Budget |
| 13931 | 154.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 890 | 676.00 | 2022-06-01 | 80 | 6 | 7 | Actual |
| 2531 | 100.00 | 2022-08-02 | 83 | 6 | 4 | Budget |
| 32138 | 91.19 | 2024-10-31 | 89 | 2 | 11 | Actual |
| 11647 | 161.00 | 2023-04-01 | 89 | 6 | 5 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 19090 | 700.00 | 2023-11-01 | 65 | 6 | 7 | Actual |
| 31837 | 102.00 | 2024-10-31 | 83 | 6 | 6 | Actual |
| 25581 | 6.08 | 2024-05-01 | 83 | 2 | 12 | Actual |
| 25398 | 41.19 | 2024-05-01 | 68 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-03-02 | 83 | 3 | 6 | Actual |
| 27194 | 150.00 | 2024-07-01 | 83 | 3 | 6 | Actual |
| 28509 | 600.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 8001 | 594.00 | 2023-01-02 | 61 | 7 | 3 | Actual |
| 14 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 18744 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 30049 | 47.57 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 38076 | 8.00 | 2025-04-01 | 96 | 6 | 12 | Actual |
| 19599 | 288.00 | 2023-12-02 | 84 | 1 | 3 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 9955 | 649.58 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 9396 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
| 31813 | 4444.00 | 2024-10-31 | 52 | 6 | 6 | Actual |
| 34635 | 47408.03 | 2025-01-01 | 15 | 7 | 12 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 23313 | 241.19 | 2024-03-01 | 74 | 1 | 11 | Actual |
| 8085 | 205.00 | 2023-01-02 | 85 | 1 | 4 | Actual |
| 17277 | 26.29 | 2023-09-01 | 83 | 2 | 11 | Actual |
| 33285 | 76.29 | 2024-12-01 | 83 | 3 | 11 | Actual |
| 18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
| 21542 | 8.21 | 2024-01-02 | 85 | 1 | 12 | Actual |
| 37601 | 356.00 | 2025-04-01 | 94 | 1 | 7 | Actual |
| 14106 | 485.94 | 2023-06-01 | 74 | 1 | 8 | Actual |
| 14870 | 176.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
| 38111 | 432.84 | 2025-04-01 | 65 | 1 | 13 | Actual |
| 36300 | 41.00 | 2025-03-02 | 82 | 3 | 6 | Actual |
| 19976 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 17797 | 443.00 | 2023-10-02 | 65 | 6 | 5 | Actual |
| 31380 | 446.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
| 33521 | 597.75 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 29456 | 872.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 1701 | 380.00 | 2022-07-02 | 66 | 3 | 6 | Budget |
| 13657 | 276.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-01-02 | 61 | 4 | 6 | Actual |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 24807 | 374829.00 | 2024-05-01 | 6 | 7 | 4 | Actual |
| 7269 | 13.00 | 2022-12-02 | 71 | 2 | 6 | Actual |
| 29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
| 31575 | 73411.00 | 2024-10-31 | 31 | 7 | 4 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 30418 | 870.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 16329 | 48.63 | 2023-08-02 | 87 | 5 | 11 | Actual |
| 7236 | 38.00 | 2022-12-02 | 82 | 1 | 6 | Actual |
| 18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 24068 | 10956.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
| 2965 | 6900.00 | 2022-08-02 | 63 | 6 | 6 | Budget |
| 6185 | 1300.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
| 1308 | 34.00 | 2022-07-02 | 89 | 7 | 3 | Actual |
| 38122 | 531.09 | 2025-04-01 | 80 | 1 | 13 | Actual |
| 28760 | 92.25 | 2024-08-01 | 89 | 3 | 11 | Actual |
| 26318 | 563.21 | 2024-05-31 | 65 | 2 | 8 | Actual |
| 18179 | 284.42 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 17203 | 724758.52 | 2023-09-01 | 101 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 12119 | -136.00 | 2023-04-01 | 91 | 6 | 7 | Actual |
| 23285 | 74546.41 | 2024-03-01 | 21 | 7 | 8 | Actual |
| 26896 | 8660.00 | 2024-07-01 | 23 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 22178 | 602718.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 23039 | 23.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 31145 | 34.80 | 2024-10-01 | 69 | 1 | 12 | Actual |
| 13094 | 289.00 | 2023-05-02 | 81 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 14623 | 2.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 2817 | 520.00 | 2022-08-02 | 65 | 3 | 6 | Actual |
| 18900 | 11.00 | 2023-11-01 | 82 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 18933 | 218.00 | 2023-11-01 | 89 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 39148 | 48.63 | 2025-05-02 | 71 | 1 | 12 | Actual |
| 17411 | 64089.19 | 2023-09-01 | 15 | 7 | 11 | Actual |
| 13654 | 76.00 | 2023-06-01 | 71 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-05-02 | 92 | 1 | 12 | Actual |
| 19731 | 35625.00 | 2023-12-02 | 56 | 6 | 4 | Actual |
| 19345 | 68.85 | 2023-11-01 | 92 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 315 | 149442.00 | 2022-06-01 | 29 | 7 | 4 | Actual |
| 29555 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
| 26148 | 179.00 | 2024-05-31 | 81 | 6 | 6 | Actual |
| 33784 | 106.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 35194 | 18.00 | 2025-01-30 | 71 | 5 | 6 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 1013 | 276.84 | 2022-06-01 | 76 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 16017 | 26829.00 | 2023-08-02 | 54 | 6 | 7 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 35303 | 166054.00 | 2025-01-30 | 12 | 2 | 7 | Actual |
| 29486 | 357.00 | 2024-08-31 | 65 | 3 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-31 | 24 | 7 | 12 | Actual |
| 28259 | 29569.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 10818 | 223.00 | 2023-03-02 | 66 | 6 | 6 | Actual |
| 17956 | 172.00 | 2023-10-02 | 90 | 4 | 6 | Actual |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
| 25902 | 499.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 11159 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 25734 | 181.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 35713 | 243.32 | 2025-01-30 | 92 | 1 | 12 | Actual |
| 28329 | 27769.00 | 2024-08-01 | 60 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-03-02 | 73 | 1 | 11 | Actual |
| 1333 | 572.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 36613 | 35275.98 | 2025-03-02 | 7 | 7 | 8 | Actual |
| 10182 | 312.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 3964 | 40.00 | 2022-09-01 | 82 | 3 | 6 | Budget |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 22959 | 272.00 | 2024-03-01 | 76 | 3 | 6 | Actual |
| 35495 | 158.21 | 2025-01-30 | 68 | 1 | 11 | Actual |
| 14486 | 12093.54 | 2023-06-01 | 19 | 7 | 12 | Actual |
| 20967 | 3.00 | 2024-01-02 | 96 | 2 | 6 | Actual |
| 15922 | 6.00 | 2023-08-02 | 96 | 5 | 6 | Actual |
| 35483 | 46900.44 | 2025-01-30 | 38 | 7 | 8 | Actual |
| 31882 | 578.00 | 2024-10-31 | 67 | 1 | 7 | Actual |
| 13063 | 1971.00 | 2023-05-02 | 61 | 6 | 6 | Actual |
| 20343 | 41.19 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 26791 | 63316.47 | 2024-05-31 | 4 | 7 | 13 | Actual |
| 21078 | 435.00 | 2024-01-02 | 97 | 6 | 6 | Actual |
| 22261 | 28663.74 | 2024-01-30 | 52 | 6 | 8 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 38748 | 532.00 | 2025-05-02 | 90 | 1 | 7 | Actual |
| 3629 | 100.00 | 2022-09-01 | 68 | 6 | 4 | Budget |
| 27034 | 869.00 | 2024-07-01 | 65 | 1 | 5 | Actual |
| 33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 34144 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 33266 | 91.19 | 2024-12-01 | 94 | 2 | 11 | Actual |
| 21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
| 5567 | 30.00 | 2022-10-02 | 82 | 6 | 8 | Budget |
| 33066 | 956335.00 | 2024-12-01 | 6 | 7 | 7 | Actual |
| 36534 | 1502.62 | 2025-03-02 | 81 | 1 | 8 | Actual |
| 24620 | -53376.83 | 2024-03-31 | 46 | 7 | 12 | Actual |
| 28013 | 478.00 | 2024-08-01 | 73 | 6 | 3 | Actual |
| 1979 | 134800.00 | 2022-07-02 | 56 | 6 | 7 | Budget |
| 27484 | 393.51 | 2024-07-01 | 74 | 6 | 8 | Actual |
| 31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 7582 | 3095.00 | 2022-12-02 | 52 | 6 | 7 | Actual |
| 27314 | 169895.00 | 2024-07-01 | 39 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-01-30 | 73 | 2 | 6 | Actual |
| 37846 | 344.38 | 2025-04-01 | 65 | 3 | 11 | Actual |
| 10626 | 101.00 | 2023-03-02 | 73 | 2 | 6 | Actual |
| 38642 | 59.00 | 2025-05-02 | 68 | 5 | 6 | Actual |
| 30971 | 36.93 | 2024-10-01 | 69 | 1 | 11 | Actual |
| 34201 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 8036 | 30.00 | 2023-01-02 | 85 | 7 | 3 | Budget |
| 38403 | 36884.00 | 2025-05-02 | 94 | 6 | 4 | Actual |
| 11153 | 1663.23 | 2023-03-02 | 72 | 6 | 8 | Actual |
| 22537 | 6.08 | 2024-01-30 | 69 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2023-08-02 | 72 | 6 | 7 | Actual |
| 19033 | 39785.00 | 2023-11-01 | 19 | 7 | 6 | Actual |
| 35845 | 776.70 | 2025-01-30 | 74 | 2 | 13 | Actual |
| 23326 | -130.09 | 2024-03-01 | 91 | 1 | 11 | Actual |
| 8776 | 9604.00 | 2023-01-02 | 18 | 7 | 7 | Actual |
| 31611 | 522.00 | 2024-10-31 | 92 | 1 | 5 | Actual |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 36622 | 16051.38 | 2025-03-02 | 22 | 7 | 8 | Actual |
| 6217 | 112.00 | 2022-11-01 | 85 | 3 | 6 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 6688 | 100.00 | 2022-11-01 | 78 | 6 | 8 | Budget |
| 21137 | 57849.00 | 2024-01-02 | 52 | 6 | 7 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 431 | 113.00 | 2022-06-01 | 89 | 6 | 5 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 27094 | 733543.00 | 2024-07-01 | 4 | 7 | 5 | Actual |
| 21782 | 29.00 | 2024-01-30 | 82 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-03-02 | 38 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-01-30 | 89 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 15243 | -162.00 | 2023-07-02 | 91 | 1 | 11 | Actual |
| 31412 | 410.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 7427 | 10.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 18208 | 191.99 | 2023-10-02 | 68 | 6 | 8 | Actual |
| 30697 | 270.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 24682 | 10989.00 | 2024-05-01 | 94 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-12-01 | 67 | 1 | 8 | Actual |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 21784 | 85.00 | 2024-01-30 | 84 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 33467 | 141.19 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 16970 | 73.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 39338 | 190.73 | 2025-05-02 | 84 | 6 | 13 | Actual |
| 17599 | 68.00 | 2023-10-02 | 82 | 6 | 3 | Actual |
| 15943 | 91.00 | 2023-08-02 | 78 | 6 | 6 | Actual |
| 14951 | 6506.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
| 9025 | 330.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 28569 | 478.36 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 29961 | 65.65 | 2024-08-31 | 71 | 6 | 11 | Actual |
| 28176 | 77407.00 | 2024-08-01 | 39 | 7 | 4 | Actual |
| 2319 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 2893 | 90.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-03-31 | 85 | 2 | 6 | Actual |
| 10839 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 24059 | 199.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 11858 | 280.00 | 2023-04-01 | 81 | 4 | 6 | Budget |
| 11941 | 322.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 31061 | 273.10 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 31430 | 235.00 | 2024-10-31 | 89 | 6 | 3 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 31319 | 625.82 | 2024-10-01 | 65 | 6 | 13 | Actual |
| 33120 | 139444.59 | 2024-12-01 | 12 | 2 | 8 | Actual |
| 19482 | 1.82 | 2023-11-01 | 82 | 1 | 12 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 29445 | 112.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 24763 | 284.00 | 2024-05-01 | 89 | 1 | 4 | Actual |
| 32033 | 704.12 | 2024-10-31 | 65 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2025-01-01 | 61 | 1 | 5 | Actual |
| 29983 | 68171.18 | 2024-08-31 | 101 | 6 | 11 | Actual |
| 14517 | 672.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 5453 | 200.00 | 2022-10-02 | 78 | 1 | 8 | Budget |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 38607 | -430.00 | 2025-05-02 | 91 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 3029 | 121422.00 | 2022-08-02 | 29 | 7 | 6 | Actual |
| 9522 | 139.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-07-01 | 82 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 10307 | 506.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 33606 | 3753.95 | 2024-12-01 | 22 | 7 | 13 | Actual |
| 14021 | 900.00 | 2023-06-01 | 87 | 1 | 7 | Actual |
| 34451 | 37.99 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 27637 | -135.41 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 21409 | 75.23 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 36290 | 151.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
| 33536 | 2713.58 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 12853 | 468.00 | 2023-05-02 | 87 | 1 | 6 | Actual |
| 8610 | 112.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-01 | 57 | 6 | 6 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 2472 | 200.00 | 2022-08-02 | 83 | 1 | 4 | Budget |
| 6790 | 4000.00 | 2022-12-02 | 52 | 6 | 3 | Budget |
| 26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 33856 | 1134.00 | 2025-01-01 | 87 | 1 | 5 | Actual |
| 38799 | 55087.00 | 2025-05-02 | 19 | 7 | 7 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-31 | 65 | 1 | 13 | Actual |
| 8905 | 750.00 | 2023-01-02 | 62 | 6 | 8 | Budget |
| 16889 | 499.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 36115 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 11844 | 40.00 | 2023-04-01 | 71 | 4 | 6 | Actual |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 577 | 380.00 | 2022-06-01 | 66 | 3 | 6 | Budget |
| 32275 | 8671.13 | 2024-10-31 | 28 | 7 | 11 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-06-01 | 73 | 6 | 7 | Actual |
| 18670 | 2.00 | 2023-11-01 | 96 | 7 | 3 | Actual |
| 13221 | 489.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 20806 | 12240.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 37043 | 17000.00 | 2025-03-02 | 99 | 6 | 13 | Actual |
| 26947 | 234.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 14120 | 601.09 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 33842 | 202.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
| 33273 | 66.72 | 2024-12-01 | 67 | 3 | 11 | Actual |
| 26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
| 293 | 291.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 17475 | 14.59 | 2023-09-01 | 81 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2024-10-01 | 80 | 6 | 3 | Actual |
| 14024 | -194.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 9455 | 199.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 31224 | 324.17 | 2024-10-01 | 92 | 6 | 12 | Actual |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 22318 | 82870.81 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 11815 | 100.00 | 2023-04-01 | 83 | 3 | 6 | Budget |
| 37999 | 215.66 | 2025-04-01 | 76 | 1 | 12 | Actual |
| 23499 | 8172.19 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 5203 | 212400.00 | 2022-10-02 | 56 | 6 | 6 | Budget |
| 30055 | 70.97 | 2024-08-31 | 81 | 2 | 12 | Actual |
| 17937 | 151.00 | 2023-10-02 | 65 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 21435 | 30.55 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 9269 | 650.00 | 2023-01-30 | 87 | 6 | 4 | Budget |
| 36951 | 12785.04 | 2025-03-02 | 38 | 7 | 12 | Actual |
| 12752 | 249.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2022-11-01 | 61 | 1 | 3 | Actual |
| 11371 | 30.00 | 2023-04-01 | 71 | 7 | 3 | Budget |
| 22226 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
| 9119 | -96442.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 32223 | 47.57 | 2024-10-31 | 94 | 5 | 11 | Actual |
| 9309 | 32000.00 | 2023-01-30 | 60 | 1 | 5 | Actual |
| 1867 | 144.00 | 2022-07-02 | 74 | 6 | 6 | Actual |
| 31447 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 31507 | 488.00 | 2024-10-31 | 78 | 1 | 4 | Actual |
| 14777 | 45759.00 | 2023-07-02 | 94 | 6 | 5 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 31814 | 8888.00 | 2024-10-31 | 53 | 6 | 6 | Actual |
| 15084 | 4378.00 | 2023-07-02 | 23 | 7 | 7 | Actual |
| 24353 | 96.51 | 2024-03-31 | 87 | 2 | 11 | Actual |
| 15182 | 682.91 | 2023-07-02 | 87 | 6 | 8 | Actual |
| 35262 | 26058.00 | 2025-01-30 | 28 | 7 | 6 | Actual |
| 35420 | -217.10 | 2025-01-30 | 91 | 2 | 8 | Actual |
| 23850 | 230.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
| 3462 | 20.00 | 2022-09-01 | 82 | 6 | 3 | Budget |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 38283 | 3173.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
| 20741 | 446.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
| 23770 | -278.00 | 2024-03-31 | 91 | 6 | 4 | Actual |
| 7321 | 107.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 20548 | 1185.89 | 2023-12-02 | 52 | 6 | 12 | Actual |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 29296 | 178.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 23440 | 6516.84 | 2024-03-01 | 53 | 6 | 11 | Actual |
| 13974 | 9123.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 10238 | 6486.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 31000 | 17.78 | 2024-10-01 | 71 | 2 | 11 | Actual |
| 5852 | 10700.00 | 2022-11-01 | 52 | 6 | 4 | Budget |
| 12804 | 38180.00 | 2023-05-02 | 34 | 7 | 5 | Actual |
| 19001 | 72.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
| 18039 | 22060.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 455 | 13062.00 | 2022-06-01 | 28 | 7 | 5 | Actual |
| 29279 | 781.00 | 2024-08-31 | 65 | 6 | 4 | Actual |
| 155 | 8.00 | 2022-06-01 | 69 | 7 | 3 | Actual |
| 33048 | 334.00 | 2024-12-01 | 78 | 6 | 7 | Actual |
| 19585 | 1173.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 24589 | 190.12 | 2024-03-31 | 92 | 6 | 12 | Actual |
| 8220 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 12928 | 237.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 13431 | 80.00 | 2023-05-02 | 85 | 6 | 8 | Budget |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 31777 | 22.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-09-01 | 71 | 6 | 6 | Budget |
| 8470 | 10.00 | 2023-01-02 | 96 | 3 | 6 | Actual |
| 31132 | 12914.83 | 2024-10-01 | 38 | 7 | 11 | Actual |
| 33328 | 2851.88 | 2024-12-01 | 61 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 24987 | 102.00 | 2024-05-01 | 67 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-31 | 60 | 1 | 12 | Actual |
| 36279 | -101.00 | 2025-03-02 | 91 | 2 | 6 | Actual |
| 798 | -252025.70 | 2022-06-01 | 43 | 7 | 6 | Actual |
| 36825 | 70813.78 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 9296 | 45070.00 | 2023-01-30 | 31 | 7 | 4 | Actual |
| 20232 | 3329.93 | 2023-12-02 | 54 | 6 | 8 | Actual |
| 8766 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
| 24384 | 122.04 | 2024-03-31 | 92 | 3 | 11 | Actual |
| 5377 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
| 17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 2800 | 117.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 23208 | 431.39 | 2024-03-01 | 94 | 1 | 8 | Actual |
| 17757 | 214601.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 11869 | 351.00 | 2023-04-01 | 87 | 4 | 6 | Actual |
| 22386 | 58.21 | 2024-01-30 | 68 | 3 | 11 | Actual |
| 34575 | 457.15 | 2025-01-01 | 74 | 2 | 12 | Actual |
| 24434 | 48.63 | 2024-03-31 | 87 | 5 | 11 | Actual |
| 5677 | 823.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
| 18574 | 571.00 | 2023-11-01 | 90 | 1 | 3 | Actual |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 15514 | 18704.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
| 18947 | 118.00 | 2023-11-01 | 73 | 4 | 6 | Actual |
| 33622 | 6255.75 | 2024-12-01 | 100 | 7 | 13 | Actual |
| 35367 | 1888929.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 18338 | 98.63 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 1098 | 34500.00 | 2022-06-01 | 99 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 6242 | 23.00 | 2022-11-01 | 71 | 4 | 6 | Actual |
| 1898 | 483229.00 | 2022-07-02 | 4 | 7 | 6 | Actual |
| 31631 | 532.00 | 2024-10-31 | 73 | 6 | 5 | Actual |
| 16578 | 950.00 | 2023-09-01 | 97 | 6 | 3 | Actual |
| 35645 | 555.02 | 2025-01-30 | 80 | 6 | 11 | Actual |
| 3334 | 279.87 | 2022-08-02 | 92 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2023-01-02 | 62 | 6 | 6 | Budget |
| 24765 | -349.00 | 2024-05-01 | 91 | 1 | 4 | Actual |
| 29123 | 6626.00 | 2024-08-31 | 61 | 1 | 3 | Actual |
| 31822 | 254.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
| 7432 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
| 17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
| 38361 | 395.00 | 2025-05-02 | 84 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
| 10868 | 75387.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 21982 | 245.00 | 2024-01-30 | 76 | 3 | 6 | Actual |
| 7028 | 139.00 | 2022-12-02 | 89 | 6 | 4 | Actual |
| 25247 | 3319.32 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-06-01 | 69 | 1 | 4 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 18073 | 475.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 24204 | 270.78 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 21494 | 183108.43 | 2024-01-02 | 101 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-03-02 | 62 | 1 | 4 | Actual |
| 13002 | 69.00 | 2023-05-02 | 94 | 4 | 6 | Actual |
| 11808 | 168.00 | 2023-04-01 | 78 | 3 | 6 | Actual |
| 38590 | 130.00 | 2025-05-02 | 68 | 3 | 6 | Actual |
| 3827 | 37357.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 7899 | 91.00 | 2023-01-02 | 85 | 1 | 3 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 2361 | 45000.00 | 2022-08-02 | 99 | 6 | 3 | Actual |
| 567 | 176270.00 | 2022-06-01 | 11 | 3 | 6 | Actual |
| 34252 | 82.90 | 2025-01-01 | 69 | 2 | 8 | Actual |
| 20910 | 47942.00 | 2024-01-02 | 39 | 7 | 5 | Actual |
| 29661 | 31697.00 | 2024-08-31 | 63 | 6 | 7 | Actual |
| 1695 | 2434.00 | 2022-07-02 | 61 | 3 | 6 | Actual |
| 25765 | 46637.00 | 2024-05-31 | 34 | 7 | 3 | Actual |
| 39048 | 3741.25 | 2025-05-02 | 60 | 5 | 11 | Actual |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 330 | 33920.00 | 2022-06-01 | 60 | 1 | 5 | Actual |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 29022 | 122.31 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 16503 | 51141.07 | 2023-08-02 | 29 | 7 | 12 | Actual |
| 37164 | 22108.00 | 2025-04-01 | 46 | 7 | 3 | Actual |
| 34336 | 39315.32 | 2025-01-01 | 60 | 1 | 11 | Actual |
| 16042 | 900.00 | 2023-08-02 | 87 | 6 | 7 | Actual |
| 28417 | 312.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 18165 | -292.85 | 2023-10-02 | 91 | 1 | 8 | Actual |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 13249 | -190.00 | 2023-05-02 | 91 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 31394 | 1485.00 | 2024-10-31 | 87 | 1 | 3 | Actual |
| 31439 | 505537.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 20503 | 2.89 | 2023-12-02 | 71 | 1 | 12 | Actual |
| 4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 18550 | -26708.79 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 15925 | 198.00 | 2023-08-02 | 54 | 6 | 6 | Actual |
| 19691 | 75.00 | 2023-12-02 | 85 | 7 | 3 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 5194 | 177.00 | 2022-10-02 | 92 | 5 | 6 | Actual |
| 6754 | 195.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 3794 | 100.00 | 2022-09-01 | 85 | 6 | 5 | Budget |
| 5301 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
| 37433 | 1473889.00 | 2025-04-01 | 11 | 3 | 6 | Actual |
| 17801 | 44.00 | 2023-10-02 | 69 | 6 | 5 | Actual |
| 24689 | 20886.00 | 2024-05-01 | 7 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-06-01 | 69 | 6 | 12 | Actual |
| 17868 | 315.00 | 2023-10-02 | 81 | 1 | 6 | Actual |
| 32886 | 1781.00 | 2024-12-01 | 61 | 4 | 6 | Actual |
| 33114 | 343.51 | 2024-12-01 | 89 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-03-02 | 8 | 7 | 3 | Actual |
| 30241 | 31901.85 | 2024-08-31 | 37 | 7 | 13 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 17926 | 112.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
| 29956 | 448.64 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 12008 | 22659.00 | 2023-04-01 | 38 | 7 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 37128 | 1013.00 | 2025-04-01 | 87 | 6 | 3 | Actual |
| 20887 | 494396.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 12331 | 60721.91 | 2023-04-01 | 31 | 7 | 8 | Actual |
| 1504 | 15300.00 | 2022-07-02 | 53 | 6 | 5 | Budget |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 7938 | 161.00 | 2023-01-02 | 73 | 6 | 3 | Actual |
| 14708 | 36916.00 | 2023-07-02 | 34 | 7 | 4 | Actual |
| 25685 | 791.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 14317 | 35.87 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 19553 | 1803.98 | 2023-11-01 | 4 | 7 | 12 | Actual |
| 10598 | 96.00 | 2023-03-02 | 85 | 1 | 6 | Actual |
| 25526 | 7909.42 | 2024-05-01 | 32 | 7 | 11 | Actual |
| 12614 | 1369.00 | 2023-05-02 | 76 | 6 | 4 | Actual |
| 29170 | 267.00 | 2024-08-31 | 78 | 6 | 3 | Actual |
| 38601 | 155.00 | 2025-05-02 | 83 | 3 | 6 | Actual |
| 22569 | 3680.61 | 2024-01-30 | 20 | 7 | 12 | Actual |
| 27711 | 113026.27 | 2024-07-01 | 15 | 7 | 11 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 31766 | 94.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 28167 | 28213.00 | 2024-08-01 | 28 | 7 | 4 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 12255 | 0.00 | 2023-04-01 | 54 | 6 | 8 | Budget |
| 1126 | 400000.00 | 2022-06-01 | 42 | 7 | 8 | Actual |
| 16886 | 262.00 | 2023-09-01 | 73 | 3 | 6 | Actual |
| 3820 | 14934.00 | 2022-09-01 | 24 | 7 | 5 | Actual |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 11729 | 332.00 | 2023-04-01 | 92 | 1 | 6 | Actual |
| 13631 | 137.00 | 2023-06-01 | 84 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 33609 | 6325.93 | 2024-12-01 | 28 | 7 | 13 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 3684 | 17241.00 | 2022-09-01 | 28 | 7 | 4 | Actual |
| 6026 | 2900.00 | 2022-11-01 | 76 | 6 | 5 | Budget |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 23003 | 169.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 11373 | 43.00 | 2023-04-01 | 73 | 7 | 3 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 11591 | 169150.00 | 2023-04-01 | 12 | 2 | 5 | Actual |
| 736 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
| 28683 | 30872.87 | 2024-08-01 | 100 | 7 | 8 | Actual |
| 32353 | 268239.80 | 2024-10-31 | 4 | 7 | 12 | Actual |
| 12246 | -98.92 | 2023-04-01 | 91 | 2 | 8 | Actual |
| 14635 | 218.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 14442 | 79.48 | 2023-06-01 | 92 | 2 | 12 | Actual |
| 11906 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
| 23817 | 620.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 23857 | 163.00 | 2024-03-31 | 83 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 1215 | 100.00 | 2022-07-02 | 78 | 6 | 3 | Budget |
| 9062 | 90.00 | 2023-01-30 | 74 | 6 | 3 | Budget |
| 36944 | 79570.33 | 2025-03-02 | 29 | 7 | 12 | Actual |
| 37620 | 354.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
| 29384 | 1118.00 | 2024-08-31 | 80 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 36819 | 5096.60 | 2025-03-02 | 20 | 7 | 11 | Actual |
| 19661 | 80902.00 | 2023-12-02 | 31 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 8668 | 176.00 | 2023-01-02 | 68 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 35760 | 479.49 | 2025-01-30 | 74 | 6 | 12 | Actual |
| 7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 25530 | 32708.82 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 14727 | 277.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 51 | 2600.00 | 2022-06-01 | 53 | 6 | 3 | Budget |
| 1547 | 40.00 | 2022-07-02 | 82 | 6 | 5 | Budget |
| 30234 | 7287.35 | 2024-08-31 | 28 | 7 | 13 | Actual |
| 38131 | -114.54 | 2025-04-01 | 91 | 1 | 13 | Actual |
| 960 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 13263 | 129843.00 | 2023-05-02 | 15 | 7 | 7 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 10672 | 52.00 | 2023-03-02 | 69 | 3 | 6 | Actual |
| 25068 | 3761.00 | 2024-05-01 | 63 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 34832 | 509.00 | 2025-01-30 | 92 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-01-02 | 53 | 6 | 8 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 27330 | 816.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 27485 | 8026.99 | 2024-07-01 | 76 | 6 | 8 | Actual |
| 4120 | 137.00 | 2022-09-01 | 83 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2024-03-31 | 20 | 7 | 6 | Actual |
| 10261 | 134.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 1170 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 7509 | 11595.00 | 2022-12-02 | 8 | 7 | 6 | Actual |
| 12235 | 30.00 | 2023-04-01 | 82 | 2 | 8 | Budget |
| 21343 | 105.02 | 2024-01-02 | 89 | 1 | 11 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 12043 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 30705 | 1091.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 3274 | -121.64 | 2022-08-02 | 91 | 2 | 8 | Actual |
| 21214 | 1560.20 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 23587 | 22711.82 | 2024-03-01 | 39 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-07-01 | 67 | 1 | 11 | Actual |
| 35408 | 520.79 | 2025-01-30 | 76 | 2 | 8 | Actual |
| 29844 | 165.66 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 1528 | 31.00 | 2022-07-02 | 69 | 6 | 5 | Actual |
| 36367 | 21429.00 | 2025-03-02 | 60 | 6 | 6 | Actual |
| 16184 | 4787.53 | 2023-08-02 | 23 | 7 | 8 | Actual |
| 2587 | 160.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 36820 | 85680.02 | 2025-03-02 | 21 | 7 | 11 | Actual |
| 8548 | 207.00 | 2023-01-02 | 81 | 5 | 6 | Actual |
| 600 | 40.00 | 2022-06-01 | 82 | 3 | 6 | Budget |
| 38296 | 78696.00 | 2025-05-02 | 19 | 7 | 3 | Actual |
| 19801 | 429.00 | 2023-12-02 | 73 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-12-01 | 62 | 6 | 5 | Actual |
| 38172 | 52.13 | 2025-04-01 | 69 | 6 | 13 | Actual |
| 36671 | 257.15 | 2025-03-02 | 66 | 2 | 11 | Actual |
| 29609 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 5865 | 7435.00 | 2022-11-01 | 63 | 6 | 4 | Actual |
| 31440 | 487110.00 | 2024-10-31 | 6 | 7 | 3 | Actual |
| 37315 | 12486.00 | 2025-04-01 | 53 | 6 | 5 | Actual |
| 23241 | 167181.47 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-03-02 | 61 | 6 | 6 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 37 | 100.00 | 2022-06-01 | 84 | 1 | 3 | Budget |
| 33314 | 58.21 | 2024-12-01 | 85 | 4 | 11 | Actual |
| 18503 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
| 276 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
| 5211 | 10512.00 | 2022-10-02 | 63 | 6 | 6 | Actual |
| 6133 | 898.00 | 2022-11-01 | 61 | 2 | 6 | Actual |
| 28644 | 178.36 | 2024-08-01 | 84 | 6 | 8 | Actual |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 11513 | 63000.00 | 2023-04-01 | 99 | 6 | 4 | Actual |
| 14603 | 36.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
| 26508 | 40.12 | 2024-05-31 | 84 | 4 | 11 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 13331 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 29947 | 4772.12 | 2024-08-31 | 52 | 6 | 11 | Actual |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 23855 | 452.00 | 2024-03-31 | 81 | 6 | 5 | Actual |
| 35119 | 55.00 | 2025-01-30 | 78 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-01-30 | 83 | 6 | 13 | Actual |
| 29828 | 37053.29 | 2024-08-31 | 33 | 7 | 8 | Actual |
| 22986 | 204.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 15383 | 9491.36 | 2023-07-02 | 32 | 7 | 11 | Actual |
| 12123 | 667.00 | 2023-04-01 | 97 | 6 | 7 | Actual |
| 33723 | 44.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 17924 | 36.00 | 2023-10-02 | 82 | 3 | 6 | Actual |
| 9148 | 100.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 13383 | 22999.99 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
| 29988 | 104866.54 | 2024-08-31 | 13 | 7 | 11 | Actual |
| 23218 | 49.57 | 2024-03-01 | 69 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-11-01 | 67 | 1 | 12 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 14813 | 223.00 | 2023-07-02 | 65 | 1 | 6 | Actual |
| 23517 | 44.38 | 2024-03-01 | 80 | 1 | 12 | Actual |
| 19618 | 700.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 2748 | 97.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 2673 | 550.00 | 2022-08-02 | 87 | 6 | 5 | Budget |
| 24799 | -159.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 36643 | 581.62 | 2025-03-02 | 66 | 1 | 11 | Actual |
| 10188 | 243.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 31404 | 1508.00 | 2024-10-31 | 54 | 6 | 3 | Actual |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 7636 | 254.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2022-12-02 | 99 | 6 | 4 | Actual |
| 7613 | 200.00 | 2022-12-02 | 74 | 6 | 7 | Budget |
| 2014 | 705.00 | 2022-07-02 | 80 | 6 | 7 | Actual |
| 11027 | 1237234.00 | 2023-03-02 | 46 | 7 | 7 | Actual |
| 2430 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 1724 | 40.00 | 2022-07-02 | 82 | 3 | 6 | Budget |
| 11310 | 89.00 | 2023-04-01 | 83 | 6 | 3 | Actual |
| 10597 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 20256 | 819.28 | 2023-12-02 | 87 | 6 | 8 | Actual |
| 5105 | 1685.00 | 2022-10-02 | 61 | 4 | 6 | Actual |
| 23675 | 36363.00 | 2024-03-31 | 33 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-09-01 | 67 | 6 | 4 | Actual |
| 22595 | 98.00 | 2024-03-01 | 69 | 1 | 3 | Actual |
| 21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 33029 | 28867.00 | 2024-12-01 | 52 | 6 | 7 | Actual |
| 16824 | 2729.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-08-01 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-01-30 | 80 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-04-01 | 71 | 3 | 6 | Budget |
| 30890 | 179.87 | 2024-10-01 | 84 | 2 | 8 | Actual |
| 15760 | 38500.00 | 2023-08-02 | 99 | 6 | 5 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 34958 | 686582.00 | 2025-01-30 | 4 | 7 | 4 | Actual |
| 17463 | 17.78 | 2023-09-01 | 65 | 2 | 12 | Actual |
| 38971 | 219.91 | 2025-05-02 | 66 | 2 | 11 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 26887 | 12316.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2024-08-31 | 37 | 7 | 7 | Actual |
| 32723 | 1157.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-07-01 | 80 | 1 | 8 | Actual |
| 23506 | 19.91 | 2024-03-01 | 65 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 34702 | 152.13 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
| 35836 | 3815.36 | 2025-01-30 | 61 | 2 | 13 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 36720 | 5.00 | 2025-03-02 | 96 | 3 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 24861 | 120734.00 | 2024-05-01 | 12 | 2 | 5 | Actual |
| 7666 | 37050.00 | 2022-12-02 | 37 | 7 | 7 | Actual |
| 7609 | 1000.00 | 2022-12-02 | 72 | 6 | 7 | Budget |
| 18149 | 55.63 | 2023-10-02 | 69 | 1 | 8 | Actual |
| 8277 | 380.00 | 2023-01-02 | 81 | 6 | 5 | Budget |
Generated 2025-07-01 22:08:51.255 UTC