[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31258
8151 items
NOTE: Only 1000 elements of total 8151 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29529 | 347.00 | 2024-08-31 | 87 | 4 | 6 | Actual |
| 9467 | 280.00 | 2023-01-30 | 76 | 1 | 6 | Budget |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 16674 | 266.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-07-02 | 73 | 1 | 8 | Actual |
| 4852 | 209.00 | 2022-10-02 | 83 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 37378 | 23041.00 | 2025-04-01 | 100 | 7 | 5 | Actual |
| 15322 | 192.25 | 2023-07-02 | 87 | 4 | 11 | Actual |
| 1047 | 15700.00 | 2022-06-01 | 60 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
| 7881 | 130.00 | 2023-01-02 | 74 | 1 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 7442 | 3.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 27970 | 7009.00 | 2024-08-01 | 61 | 1 | 3 | Actual |
| 32476 | 95525.84 | 2024-10-31 | 15 | 7 | 13 | Actual |
| 22635 | 900.00 | 2024-03-01 | 77 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
| 19098 | 405.00 | 2023-11-01 | 74 | 6 | 7 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 20210 | 67.75 | 2023-12-02 | 69 | 2 | 8 | Actual |
| 3183 | 44606.46 | 2022-08-02 | 60 | 1 | 8 | Actual |
| 30719 | 11.00 | 2024-10-01 | 96 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 31577 | 40663.00 | 2024-10-31 | 33 | 7 | 4 | Actual |
| 16602 | 130327.00 | 2023-09-01 | 37 | 7 | 3 | Actual |
| 30079 | 149.70 | 2024-08-31 | 68 | 6 | 12 | Actual |
| 20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
| 21458 | 9156.25 | 2024-01-02 | 52 | 6 | 11 | Actual |
| 36072 | 18727.00 | 2025-03-02 | 52 | 6 | 4 | Actual |
| 11603 | 33120.00 | 2023-04-01 | 60 | 6 | 5 | Actual |
| 23215 | 435.94 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 38910 | 1075340.81 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-31 | 82 | 6 | 11 | Actual |
| 15154 | 4.00 | 2023-07-02 | 96 | 2 | 8 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-07-01 | 65 | 6 | 8 | Actual |
| 5339 | 37540.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-07-01 | 68 | 1 | 3 | Actual |
| 39359 | 64191.92 | 2025-05-02 | 21 | 7 | 13 | Actual |
| 23753 | 36.00 | 2024-03-31 | 69 | 6 | 4 | Actual |
| 22971 | -245.00 | 2024-03-01 | 91 | 3 | 6 | Actual |
| 23818 | 191.00 | 2024-03-31 | 78 | 1 | 5 | Actual |
| 23016 | 19.00 | 2024-03-01 | 82 | 5 | 6 | Actual |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 18790 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 25929 | 72982.00 | 2024-05-31 | 56 | 6 | 5 | Actual |
| 33409 | 135.87 | 2024-12-01 | 90 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-31 | 92 | 7 | 12 | Actual |
| 24134 | 50.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
| 17897 | 32.00 | 2023-10-02 | 83 | 2 | 6 | Actual |
| 28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
| 14067 | 758886.00 | 2023-06-01 | 6 | 7 | 7 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 33911 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 32366 | 9723.28 | 2024-10-31 | 24 | 7 | 12 | Actual |
| 22753 | 200.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 652 | 80.00 | 2022-06-01 | 85 | 4 | 6 | Budget |
| 34925 | 7273.00 | 2025-01-30 | 57 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-08-02 | 76 | 1 | 4 | Actual |
| 33572 | 57.39 | 2024-12-01 | 69 | 6 | 13 | Actual |
| 25128 | 677.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 7481 | 100.00 | 2022-12-02 | 78 | 6 | 6 | Budget |
| 8046 | 20463.00 | 2023-01-02 | 100 | 7 | 3 | Actual |
| 38022 | 31.61 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 23708 | 72.00 | 2024-03-31 | 92 | 7 | 3 | Actual |
| 19172 | 11.00 | 2023-11-01 | 96 | 1 | 8 | Actual |
| 11632 | 200.00 | 2023-04-01 | 78 | 6 | 5 | Budget |
| 37545 | 616.00 | 2025-04-01 | 97 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-31 | 63 | 6 | 5 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 36763 | 117.78 | 2025-03-02 | 81 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-06-01 | 67 | 2 | 12 | Actual |
| 11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
| 12578 | 39112.00 | 2023-05-02 | 12 | 2 | 4 | Actual |
| 33311 | 20.97 | 2024-12-01 | 82 | 4 | 11 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 24599 | 798.65 | 2024-03-31 | 14 | 7 | 12 | Actual |
| 504 | 100.00 | 2022-06-01 | 83 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2023-03-02 | 60 | 6 | 6 | Budget |
| 29758 | 907.16 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 16728 | 24678.00 | 2023-09-01 | 100 | 7 | 4 | Actual |
| 30273 | 58.00 | 2024-10-01 | 94 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2024-05-01 | 76 | 6 | 3 | Actual |
| 15854 | 150.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
| 27001 | 63000.00 | 2024-07-01 | 99 | 6 | 4 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 22301 | 140635.52 | 2024-01-30 | 13 | 7 | 8 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 39374 | 1094856.04 | 2025-05-02 | 43 | 7 | 13 | Actual |
| 25980 | 33625.00 | 2024-05-31 | 32 | 7 | 5 | Actual |
| 16090 | 663.21 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
| 22662 | 17657.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 21905 | 25028.00 | 2024-01-30 | 32 | 7 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 5576 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
| 16169 | 1913.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 8678 | 400.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
| 25725 | 405.00 | 2024-05-31 | 73 | 6 | 3 | Actual |
| 5689 | 19.00 | 2022-11-01 | 69 | 6 | 3 | Actual |
| 3506 | 33040.00 | 2022-09-01 | 40 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-04-01 | 7 | 7 | 8 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 8856 | 100.00 | 2023-01-02 | 67 | 2 | 8 | Budget |
| 35798 | 10712.66 | 2025-01-30 | 33 | 7 | 12 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 2543 | 6.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 17149 | 245.03 | 2023-09-01 | 73 | 2 | 8 | Actual |
| 6466 | 142600.00 | 2022-11-01 | 56 | 6 | 7 | Budget |
| 35107 | 690.00 | 2025-01-30 | 61 | 2 | 6 | Actual |
| 35604 | 20.97 | 2025-01-30 | 68 | 5 | 11 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 1526 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 5600 | 19422.66 | 2022-10-02 | 24 | 7 | 8 | Actual |
| 17600 | 237.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 30775 | 630.00 | 2024-10-01 | 92 | 1 | 7 | Actual |
| 21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
| 21571 | 37.99 | 2024-01-02 | 81 | 6 | 12 | Actual |
| 26870 | 80.00 | 2024-07-01 | 82 | 6 | 3 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 18325 | 68.85 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-10-02 | 80 | 1 | 11 | Actual |
| 35773 | -243.92 | 2025-01-30 | 91 | 6 | 12 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 6016 | 59.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-30 | 80 | 6 | 6 | Actual |
| 36147 | 716.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 30334 | 271720.00 | 2024-10-01 | 37 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-09-01 | 80 | 1 | 5 | Actual |
| 1232 | -221.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2022-10-02 | 14 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-03-02 | 72 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 7937 | 200.00 | 2023-01-02 | 72 | 6 | 3 | Budget |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-03-02 | 101 | 6 | 12 | Actual |
| 18687 | 609.00 | 2023-11-01 | 81 | 1 | 4 | Actual |
| 24304 | 20796.92 | 2024-03-31 | 100 | 7 | 8 | Actual |
| 4797 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 789 | 24240.00 | 2022-06-01 | 32 | 7 | 6 | Actual |
| 24117 | -253.00 | 2024-03-31 | 91 | 1 | 7 | Actual |
| 8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 22619 | 109446.00 | 2024-03-01 | 56 | 6 | 3 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 11350 | 34394.00 | 2023-04-01 | 38 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 10990 | 720.00 | 2023-03-02 | 87 | 6 | 7 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 27991 | 699.00 | 2024-08-01 | 90 | 1 | 3 | Actual |
| 819 | 400.00 | 2022-06-01 | 73 | 1 | 7 | Budget |
| 4869 | 9628.00 | 2022-10-02 | 53 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 11666 | 7655.00 | 2023-04-01 | 20 | 7 | 5 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 14904 | 74.00 | 2023-07-02 | 78 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-03-02 | 66 | 5 | 6 | Budget |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 11104 | 649.58 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 31519 | 423.00 | 2024-10-31 | 94 | 1 | 4 | Actual |
| 10011 | 0.00 | 2023-01-30 | 54 | 6 | 8 | Budget |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 31638 | 76.00 | 2024-10-31 | 82 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 28221 | 246.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-04-01 | 67 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
| 19115 | 1701.00 | 2023-11-01 | 97 | 6 | 7 | Actual |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 28251 | 74219.00 | 2024-08-01 | 14 | 7 | 5 | Actual |
| 11102 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 34852 | 41929.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2023-10-02 | 62 | 6 | 7 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-07-02 | 60 | 6 | 4 | Actual |
| 427 | 112.00 | 2022-06-01 | 85 | 6 | 5 | Actual |
| 11519 | 7895.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 712 | 3759.00 | 2022-06-01 | 53 | 6 | 6 | Actual |
| 771 | 125316.00 | 2022-06-01 | 101 | 6 | 6 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 13347 | 37.45 | 2023-05-02 | 69 | 2 | 8 | Actual |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 4898 | 245.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 10781 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 16459 | 173.10 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 33898 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-05-31 | 92 | 7 | 3 | Actual |
| 24542 | 6.08 | 2024-03-31 | 73 | 2 | 12 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-01-30 | 83 | 5 | 6 | Actual |
| 4082 | 5900.00 | 2022-09-01 | 57 | 6 | 6 | Budget |
| 26128 | 2770.00 | 2024-05-31 | 54 | 6 | 6 | Actual |
| 27169 | 208.00 | 2024-07-01 | 87 | 2 | 6 | Actual |
| 12569 | 200.00 | 2023-05-02 | 85 | 1 | 4 | Budget |
| 10244 | 93.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 18710 | 176.00 | 2023-11-01 | 67 | 6 | 4 | Actual |
| 23885 | 142734.00 | 2024-03-31 | 29 | 7 | 5 | Actual |
| 39018 | 162.46 | 2025-05-02 | 92 | 3 | 11 | Actual |
| 17624 | 15301.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 21864 | 29.00 | 2024-01-30 | 69 | 6 | 5 | Actual |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 16488 | 5654.06 | 2023-08-02 | 4 | 7 | 12 | Actual |
| 26174 | 6062.00 | 2024-05-31 | 23 | 7 | 6 | Actual |
| 24862 | 31495.00 | 2024-05-01 | 52 | 6 | 5 | Actual |
| 1718 | 164.00 | 2022-07-02 | 78 | 3 | 6 | Actual |
| 16881 | 408.00 | 2023-09-01 | 66 | 3 | 6 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 13487 | 24633.00 | 2023-05-31 | 93 | 7 | 7 | Actual |
| 5173 | 236.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-08-01 | 71 | 5 | 11 | Actual |
| 4143 | 37489.00 | 2022-09-01 | 14 | 7 | 6 | Actual |
| 4964 | 1500.00 | 2022-10-02 | 62 | 1 | 6 | Budget |
| 38480 | 395.00 | 2025-05-02 | 73 | 6 | 5 | Actual |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 24242 | 7107.27 | 2024-03-31 | 54 | 6 | 8 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 15142 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 2360 | 229.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 25680 | -37844.00 | 2024-05-30 | 93 | 7 | 12 | Actual |
| 2685 | 212755.00 | 2022-08-02 | 4 | 7 | 5 | Actual |
| 8994 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
| 36839 | 2217.82 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 8183 | 302470.00 | 2023-01-02 | 43 | 7 | 4 | Actual |
| 13131 | 125424.00 | 2023-05-02 | 29 | 7 | 6 | Actual |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 24543 | 43.31 | 2024-03-31 | 74 | 2 | 12 | Actual |
| 12550 | 207.00 | 2023-05-02 | 74 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 25664 | 21333.00 | 2024-05-30 | 93 | 7 | 6 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 29623 | 28031.00 | 2024-08-31 | 46 | 7 | 6 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-05-31 | 80 | 2 | 13 | Actual |
| 26115 | 130.00 | 2024-05-31 | 81 | 5 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 24066 | 401846.00 | 2024-03-31 | 4 | 7 | 6 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
| 28255 | 16150.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
| 29613 | 151018.00 | 2024-08-31 | 31 | 7 | 6 | Actual |
| 6836 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
| 24086 | 147426.00 | 2024-03-31 | 35 | 7 | 6 | Actual |
| 28755 | 26.29 | 2024-08-01 | 82 | 3 | 11 | Actual |
| 19669 | 37583.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 10517 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 29264 | 491.00 | 2024-08-31 | 90 | 1 | 4 | Actual |
| 7409 | 50.00 | 2022-12-02 | 68 | 5 | 6 | Budget |
| 33828 | 179918.00 | 2025-01-01 | 35 | 7 | 4 | Actual |
| 38006 | 73.10 | 2025-04-01 | 84 | 1 | 12 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 10730 | 131.00 | 2023-03-02 | 78 | 4 | 6 | Actual |
| 31451 | 8748.00 | 2024-10-31 | 23 | 7 | 3 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 29247 | 666.00 | 2024-08-31 | 67 | 1 | 4 | Actual |
| 35204 | 44.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
| 29078 | 195.99 | 2024-08-01 | 78 | 6 | 13 | Actual |
| 14464 | 39.06 | 2023-06-01 | 81 | 6 | 12 | Actual |
| 18698 | 14.00 | 2023-11-01 | 96 | 1 | 4 | Actual |
| 19645 | 455501.00 | 2023-12-02 | 4 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 25711 | 19816.00 | 2024-05-31 | 54 | 6 | 3 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
| 28436 | 389.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 9150 | 90.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 16352 | 102.89 | 2023-08-02 | 73 | 6 | 11 | Actual |
| 36390 | 233.00 | 2025-03-02 | 89 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-09-01 | 60 | 5 | 6 | Actual |
| 38729 | 688.00 | 2025-05-02 | 65 | 1 | 7 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 12845 | 30.00 | 2023-05-02 | 82 | 1 | 6 | Budget |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 24978 | 84.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-06-01 | 67 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 28161 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 37699 | 958.67 | 2025-04-01 | 65 | 2 | 8 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 6952 | 280.00 | 2022-12-02 | 78 | 1 | 4 | Budget |
| 16047 | 114254.00 | 2023-08-02 | 94 | 6 | 7 | Actual |
| 37997 | 182.68 | 2025-04-01 | 73 | 1 | 12 | Actual |
| 19099 | 5888.00 | 2023-11-01 | 76 | 6 | 7 | Actual |
| 28188 | 76.00 | 2024-08-01 | 69 | 1 | 5 | Actual |
| 5561 | 100.00 | 2022-10-02 | 78 | 6 | 8 | Budget |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 18877 | 340.00 | 2023-11-01 | 87 | 1 | 6 | Actual |
| 4117 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 13854 | 3.00 | 2023-06-01 | 96 | 2 | 6 | Actual |
| 4134 | 185.00 | 2022-09-01 | 97 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 19722 | 364.00 | 2023-12-02 | 90 | 1 | 4 | Actual |
| 38691 | 401.00 | 2025-05-02 | 90 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-08-01 | 71 | 1 | 8 | Actual |
| 31210 | 457.15 | 2024-10-01 | 74 | 6 | 12 | Actual |
| 24844 | 236.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
| 34178 | 178.00 | 2025-01-01 | 85 | 6 | 7 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 36343 | 16.00 | 2025-03-02 | 69 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 14046 | 448.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 23161 | 139037.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 3281 | 11236.14 | 2022-08-02 | 53 | 6 | 8 | Actual |
| 34850 | 8835.00 | 2025-01-30 | 23 | 7 | 3 | Actual |
| 17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
| 9142 | 52.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 6639 | 80.00 | 2022-11-01 | 85 | 2 | 8 | Budget |
| 2856 | 10.00 | 2022-08-02 | 96 | 3 | 6 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 27756 | -137.54 | 2024-07-01 | 91 | 1 | 12 | Actual |
| 24858 | 324.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 17833 | 34101.00 | 2023-10-02 | 19 | 7 | 5 | Actual |
| 34649 | 49231.46 | 2025-01-01 | 35 | 7 | 12 | Actual |
| 26771 | 329.33 | 2024-05-31 | 73 | 6 | 13 | Actual |
| 13364 | 41.99 | 2023-05-02 | 82 | 2 | 8 | Actual |
| 28866 | 5727.46 | 2024-08-01 | 20 | 7 | 11 | Actual |
| 13700 | 56282.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-06-01 | 65 | 1 | 11 | Actual |
| 37049 | 56779.50 | 2025-03-02 | 13 | 7 | 13 | Actual |
| 37896 | 6.00 | 2025-04-01 | 96 | 4 | 11 | Actual |
| 16875 | 1086060.00 | 2023-09-01 | 10 | 3 | 6 | Actual |
| 16957 | 258.00 | 2023-09-01 | 54 | 6 | 6 | Actual |
| 16443 | 13.53 | 2023-08-02 | 81 | 2 | 12 | Actual |
| 25864 | 13.00 | 2024-05-31 | 96 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 32287 | 658590.65 | 2024-10-31 | 46 | 7 | 11 | Actual |
| 39379 | 12555.00 | 2025-05-31 | 93 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-03-02 | 87 | 6 | 4 | Actual |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 37595 | 282.00 | 2025-04-01 | 85 | 1 | 7 | Actual |
| 38206 | 3753.95 | 2025-04-01 | 22 | 7 | 13 | Actual |
| 31810 | -155.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-31 | 35 | 7 | 11 | Actual |
| 13572 | 71164.00 | 2023-06-01 | 31 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 26907 | 92888.00 | 2024-07-01 | 39 | 7 | 3 | Actual |
| 39208 | 62.46 | 2025-05-02 | 69 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-10-02 | 4 | 7 | 4 | Actual |
| 8242 | 15991.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 21759 | 27689.00 | 2024-01-30 | 12 | 2 | 4 | Actual |
| 21476 | 847.58 | 2024-01-02 | 76 | 6 | 11 | Actual |
| 39178 | 373.11 | 2025-05-02 | 74 | 2 | 12 | Actual |
| 36306 | 484.00 | 2025-03-02 | 90 | 3 | 6 | Actual |
| 25939 | 68.00 | 2024-05-31 | 69 | 6 | 5 | Actual |
| 32990 | 39229.00 | 2024-12-01 | 32 | 7 | 6 | Actual |
| 24756 | 1013.00 | 2024-05-01 | 80 | 1 | 4 | Actual |
| 27313 | 42062.00 | 2024-07-01 | 38 | 7 | 6 | Actual |
| 18820 | 215.00 | 2023-11-01 | 89 | 6 | 5 | Actual |
| 23437 | 11.40 | 2024-03-01 | 94 | 5 | 11 | Actual |
| 25295 | 54.11 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 9301 | 89766.00 | 2023-01-30 | 37 | 7 | 4 | Actual |
| 35811 | 218.80 | 2025-01-30 | 65 | 1 | 13 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 3577 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 28469 | 46667.00 | 2024-08-01 | 46 | 7 | 6 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 294 | 3303.00 | 2022-06-01 | 94 | 6 | 4 | Actual |
| 21255 | 272.30 | 2024-01-02 | 94 | 2 | 8 | Actual |
| 4832 | 52.00 | 2022-10-02 | 69 | 1 | 5 | Actual |
| 6648 | 37676.03 | 2022-11-01 | 52 | 6 | 8 | Actual |
| 25561 | 123.10 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 9167 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 16970 | 73.00 | 2023-09-01 | 72 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-07-01 | 63 | 6 | 4 | Actual |
| 17315 | 1345.47 | 2023-09-01 | 61 | 4 | 11 | Actual |
| 36447 | 358.00 | 2025-03-02 | 89 | 1 | 7 | Actual |
| 14266 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 21634 | 262.00 | 2024-01-30 | 89 | 1 | 3 | Actual |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 19535 | 28.42 | 2023-11-01 | 76 | 6 | 12 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 23178 | 54434.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 34184 | 50151.00 | 2025-01-01 | 94 | 6 | 7 | Actual |
| 33747 | 835.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 4149 | 8239.00 | 2022-09-01 | 22 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
| 24098 | 535.00 | 2024-03-31 | 66 | 1 | 7 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 34555 | 92.25 | 2025-01-01 | 84 | 1 | 12 | Actual |
| 4458 | 5.00 | 2022-09-01 | 96 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2023-12-02 | 32 | 7 | 5 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 38025 | 53.95 | 2025-04-01 | 73 | 2 | 12 | Actual |
| 37158 | 270660.00 | 2025-04-01 | 35 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-01-02 | 52 | 6 | 12 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 20638 | 18378.00 | 2024-01-02 | 52 | 6 | 3 | Actual |
| 2470 | 82.00 | 2022-08-02 | 82 | 1 | 4 | Actual |
| 6100 | 189.00 | 2022-11-01 | 73 | 1 | 6 | Actual |
| 881 | 200.00 | 2022-06-01 | 74 | 6 | 7 | Budget |
| 32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 26315 | 67864.47 | 2024-05-31 | 60 | 2 | 8 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2023-01-02 | 62 | 6 | 6 | Actual |
| 30390 | 490.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2023-09-01 | 99 | 6 | 4 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 18469 | 2.89 | 2023-10-02 | 69 | 1 | 12 | Actual |
| 946 | 4801.17 | 2022-06-01 | 61 | 1 | 8 | Actual |
| 37318 | 24972.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 21208 | 434.42 | 2024-01-02 | 68 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 6118 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 37923 | 1.00 | 2025-04-01 | 96 | 5 | 11 | Actual |
| 36859 | 80.55 | 2025-03-02 | 89 | 1 | 12 | Actual |
| 5568 | 40.48 | 2022-10-02 | 82 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
| 17040 | 192.00 | 2023-09-01 | 89 | 1 | 7 | Actual |
| 20941 | 76689.00 | 2024-01-02 | 12 | 2 | 6 | Actual |
| 2940 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 74 | 32.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 32369 | 30097.06 | 2024-10-31 | 31 | 7 | 12 | Actual |
| 34291 | 258.66 | 2025-01-01 | 78 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 35510 | 149.70 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 15217 | 2683829.48 | 2023-07-02 | 43 | 7 | 8 | Actual |
| 7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
| 13291 | 380.00 | 2023-05-02 | 65 | 1 | 8 | Budget |
| 25803 | 66468.00 | 2024-05-31 | 60 | 1 | 4 | Actual |
| 28933 | 96.51 | 2024-08-01 | 87 | 2 | 12 | Actual |
| 18401 | 18159.61 | 2023-10-02 | 57 | 6 | 11 | Actual |
| 19864 | 10701.00 | 2023-12-02 | 18 | 7 | 5 | Actual |
| 6776 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
| 19298 | 22.04 | 2023-11-01 | 66 | 2 | 11 | Actual |
| 34585 | 192.25 | 2025-01-01 | 87 | 2 | 12 | Actual |
| 31397 | -570.00 | 2024-10-31 | 91 | 1 | 3 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 2101 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
| 33132 | 510.18 | 2024-12-01 | 76 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-06-01 | 67 | 1 | 7 | Budget |
| 973 | 779.88 | 2022-06-01 | 81 | 1 | 8 | Actual |
| 11311 | 80.00 | 2023-04-01 | 83 | 6 | 3 | Budget |
| 17566 | 355.00 | 2023-10-02 | 84 | 1 | 3 | Actual |
| 20024 | 1874.00 | 2023-12-02 | 61 | 6 | 6 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 17037 | 196.00 | 2023-09-01 | 84 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 36693 | 4.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
| 11618 | 38.00 | 2023-04-01 | 69 | 6 | 5 | Actual |
| 21965 | 97.00 | 2024-01-30 | 90 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-12-01 | 71 | 1 | 11 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 31563 | 113842.00 | 2024-10-31 | 13 | 7 | 4 | Actual |
| 31099 | 101.82 | 2024-10-01 | 85 | 6 | 11 | Actual |
| 14019 | 162.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
| 15137 | 252.60 | 2023-07-02 | 73 | 2 | 8 | Actual |
| 33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
| 22358 | 61.40 | 2024-01-30 | 67 | 2 | 11 | Actual |
| 4980 | 200.00 | 2022-10-02 | 76 | 1 | 6 | Budget |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 36721 | 16186.17 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 338 | 400.00 | 2022-06-01 | 66 | 1 | 5 | Actual |
| 9985 | 232.90 | 2023-01-30 | 78 | 2 | 8 | Actual |
| 22895 | 1770.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
| 16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-07-02 | 63 | 6 | 6 | Budget |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 33143 | 258.66 | 2024-12-01 | 90 | 2 | 8 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 18429 | 8791.35 | 2023-10-02 | 94 | 6 | 11 | Actual |
| 20333 | 48.63 | 2023-12-02 | 76 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-03-01 | 60 | 1 | 7 | Actual |
| 24688 | 639989.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 17129 | 314.72 | 2023-09-01 | 83 | 1 | 8 | Actual |
| 19400 | 22.04 | 2023-11-01 | 94 | 5 | 11 | Actual |
| 24011 | 55.00 | 2024-03-31 | 68 | 5 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-01-30 | 61 | 2 | 11 | Actual |
| 30013 | 2661.45 | 2024-08-31 | 61 | 1 | 12 | Actual |
| 13750 | 1101.00 | 2023-06-01 | 72 | 6 | 5 | Actual |
| 15492 | 187.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 27202 | 15.00 | 2024-07-01 | 96 | 3 | 6 | Actual |
| 39236 | 46712.27 | 2025-05-02 | 13 | 7 | 12 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 36163 | 82619.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 2054 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 20321 | 15279.77 | 2023-12-02 | 12 | 2 | 11 | Actual |
| 1043 | 69900.00 | 2022-06-01 | 56 | 6 | 8 | Budget |
| 11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
| 3697 | 19157.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 14647 | 432.00 | 2023-07-02 | 90 | 1 | 4 | Actual |
| 5687 | 70.00 | 2022-11-01 | 68 | 6 | 3 | Budget |
| 32237 | 42.25 | 2024-10-31 | 69 | 6 | 11 | Actual |
| 12911 | 28500.00 | 2023-05-02 | 60 | 3 | 6 | Budget |
| 28844 | 100.76 | 2024-08-01 | 83 | 6 | 11 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 1392 | 312.00 | 2022-07-02 | 73 | 6 | 4 | Actual |
| 4932 | 377959.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 9268 | 720.00 | 2023-01-30 | 87 | 6 | 4 | Actual |
| 3225 | 404.12 | 2022-08-02 | 90 | 1 | 8 | Actual |
| 448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
| 13377 | 257.15 | 2023-05-02 | 92 | 2 | 8 | Actual |
| 18036 | 157848.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 1411 | 139.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
| 10230 | 75688.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 2537 | 540.00 | 2022-08-02 | 87 | 6 | 4 | Actual |
| 31725 | 35.00 | 2024-10-31 | 84 | 2 | 6 | Actual |
| 37547 | 316575.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 14929 | 204.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 7151 | 188.00 | 2022-12-02 | 78 | 6 | 5 | Actual |
| 28738 | 3.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 20412 | 50.76 | 2023-12-02 | 73 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 3951 | 112.00 | 2022-09-01 | 74 | 3 | 6 | Actual |
| 20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 347 | 300.00 | 2022-06-01 | 73 | 1 | 5 | Budget |
| 26829 | 275.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 32284 | 74909.60 | 2024-10-31 | 39 | 7 | 11 | Actual |
| 38436 | 58126.00 | 2025-05-02 | 60 | 1 | 5 | Actual |
| 30308 | 1737.00 | 2024-10-01 | 94 | 6 | 3 | Actual |
| 14280 | 17.78 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 21041 | 46.00 | 2024-01-02 | 85 | 5 | 6 | Actual |
| 37984 | 11072.24 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 11368 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Budget |
| 17859 | 116.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 32831 | 6730.00 | 2024-12-01 | 60 | 2 | 6 | Actual |
| 34461 | 9.27 | 2025-01-01 | 82 | 5 | 11 | Actual |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 10029 | 100.00 | 2023-01-30 | 67 | 6 | 8 | Budget |
| 5681 | 186.00 | 2022-11-01 | 65 | 6 | 3 | Actual |
| 13452 | 10395.21 | 2023-05-02 | 18 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 35606 | 9.27 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 11299 | 1000.00 | 2023-04-01 | 76 | 6 | 3 | Budget |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 24771 | 80.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 4925 | 49548.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
| 2157 | 269.27 | 2022-07-02 | 92 | 2 | 8 | Actual |
| 31901 | 632.00 | 2024-10-31 | 92 | 1 | 7 | Actual |
| 29576 | 212.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 14960 | 144.00 | 2023-07-02 | 74 | 6 | 6 | Actual |
| 23613 | 271.00 | 2024-03-31 | 89 | 1 | 3 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 32493 | 52042.57 | 2024-10-31 | 39 | 7 | 13 | Actual |
| 39290 | 711.79 | 2025-05-02 | 65 | 2 | 13 | Actual |
| 6258 | 30.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 24721 | 13.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
| 18731 | 7110.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-01-02 | 65 | 6 | 6 | Actual |
| 19928 | 10.00 | 2023-12-02 | 82 | 2 | 6 | Actual |
| 23346 | 110.34 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 25324 | 187727.31 | 2024-05-01 | 29 | 7 | 8 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 27326 | 94.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
| 16288 | 34.80 | 2023-08-02 | 68 | 4 | 11 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 29609 | 6184.00 | 2024-08-31 | 23 | 7 | 6 | Actual |
| 21235 | 243.51 | 2024-01-02 | 67 | 2 | 8 | Actual |
| 1437 | 9321.00 | 2022-07-02 | 22 | 7 | 4 | Actual |
| 36000 | 21186.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 13223 | 236.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 34381 | 41.19 | 2025-01-01 | 83 | 2 | 11 | Actual |
| 1032 | 111.69 | 2022-06-01 | 89 | 2 | 8 | Actual |
| 22465 | 2500.81 | 2024-01-30 | 94 | 6 | 11 | Actual |
| 26811 | 41038.86 | 2024-05-31 | 35 | 7 | 13 | Actual |
| 19336 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
| 18286 | 55.02 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 28092 | 1102.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-01-02 | 22 | 7 | 4 | Actual |
| 25301 | 248.06 | 2024-05-01 | 90 | 6 | 8 | Actual |
| 4352 | 137041.51 | 2022-09-01 | 12 | 2 | 8 | Actual |
| 10070 | 610295.79 | 2023-01-30 | 101 | 6 | 8 | Actual |
| 34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
| 10375 | 480.00 | 2023-03-02 | 81 | 6 | 4 | Budget |
| 26634 | 232.68 | 2024-05-31 | 92 | 1 | 12 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 6408 | 20459.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 23314 | 147.57 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 37179 | 405.00 | 2025-04-01 | 80 | 7 | 3 | Actual |
| 15984 | 3285908.00 | 2023-08-02 | 43 | 7 | 6 | Actual |
| 37237 | 608.00 | 2025-04-01 | 73 | 6 | 4 | Actual |
| 132 | 42697.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-04-01 | 13 | 7 | 5 | Actual |
| 36310 | 19871.00 | 2025-03-02 | 60 | 4 | 6 | Actual |
| 23775 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 29908 | 317.79 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 19233 | 99227.17 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 15914 | 57.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 37815 | 268305.76 | 2025-04-01 | 12 | 2 | 11 | Actual |
| 24195 | 655.64 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-10-31 | 80 | 2 | 13 | Actual |
| 18576 | 761.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 10942 | 38600.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
| 32285 | 12654.19 | 2024-10-31 | 40 | 7 | 11 | Actual |
| 3907 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 2594 | 260.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-03-02 | 60 | 1 | 5 | Actual |
| 16560 | 390.00 | 2023-09-01 | 73 | 6 | 3 | Actual |
| 17537 | 7996.65 | 2023-09-01 | 32 | 7 | 12 | Actual |
| 19811 | 131.00 | 2023-12-02 | 85 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-12-02 | 71 | 3 | 11 | Actual |
| 33163 | 863.22 | 2024-12-01 | 72 | 6 | 8 | Actual |
| 37476 | 29.00 | 2025-04-01 | 82 | 4 | 6 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 39175 | 15.65 | 2025-05-02 | 69 | 2 | 12 | Actual |
| 7768 | 2984.47 | 2022-12-02 | 52 | 6 | 8 | Actual |
| 16769 | 180.00 | 2023-09-01 | 68 | 6 | 5 | Actual |
| 7008 | 1805.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 23663 | 116682.00 | 2024-03-31 | 15 | 7 | 3 | Actual |
| 23786 | 13126.00 | 2024-03-31 | 20 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-03-02 | 62 | 6 | 4 | Actual |
| 30274 | 22.00 | 2024-10-01 | 96 | 1 | 3 | Actual |
| 30143 | 194.24 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 19508 | 14.59 | 2023-11-01 | 81 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-03-02 | 80 | 4 | 11 | Actual |
| 5972 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
| 30877 | 237.45 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 2426 | 31.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
| 13182 | 200.00 | 2023-05-02 | 85 | 1 | 7 | Budget |
| 23312 | 139.06 | 2024-03-01 | 73 | 1 | 11 | Actual |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 28908 | -124.77 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 26535 | 9.27 | 2024-05-31 | 84 | 5 | 11 | Actual |
| 23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 16304 | 123.10 | 2023-08-02 | 90 | 4 | 11 | Actual |
| 24856 | 243.00 | 2024-05-01 | 90 | 1 | 5 | Actual |
| 36432 | 459.00 | 2025-03-02 | 68 | 1 | 7 | Actual |
| 26348 | 5389.06 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-01-01 | 65 | 4 | 11 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 28202 | 248.00 | 2024-08-01 | 89 | 1 | 5 | Actual |
| 39169 | 903.97 | 2025-05-02 | 61 | 2 | 12 | Actual |
| 25635 | 28502.35 | 2024-05-01 | 21 | 7 | 12 | Actual |
| 27304 | 33870.00 | 2024-07-01 | 24 | 7 | 6 | Actual |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 22461 | 149.70 | 2024-01-30 | 89 | 6 | 11 | Actual |
| 28351 | 571.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
| 8006 | 75.00 | 2023-01-02 | 65 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-04-01 | 66 | 6 | 3 | Actual |
| 31050 | 260.34 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 14182 | 288.97 | 2023-06-01 | 92 | 6 | 8 | Actual |
| 28151 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2023-12-02 | 61 | 2 | 6 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 25665 | 956.60 | 2024-05-30 | 85 | 7 | 7 | Actual |
| 1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
| 25982 | 44321.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 23081 | 24441.00 | 2024-03-01 | 34 | 7 | 6 | Actual |
| 29253 | 963.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 28939 | 1.00 | 2024-08-01 | 96 | 2 | 12 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 31782 | 179.00 | 2024-10-31 | 89 | 4 | 6 | Actual |
| 848 | 9.00 | 2022-06-01 | 96 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 5987 | 249.00 | 2022-11-01 | 94 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 14114 | 301.09 | 2023-06-01 | 84 | 1 | 8 | Actual |
| 25853 | 532.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 11827 | 91.00 | 2023-04-01 | 94 | 3 | 6 | Actual |
| 10386 | 113.00 | 2023-03-02 | 89 | 6 | 4 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 22244 | 602.61 | 2024-01-30 | 74 | 2 | 8 | Actual |
| 2538 | 127.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 10858 | 191.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 33513 | 95.99 | 2024-12-01 | 68 | 1 | 13 | Actual |
| 32897 | 364.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 29708 | 30545.00 | 2024-08-31 | 33 | 7 | 7 | Actual |
| 2995 | 37.00 | 2022-08-02 | 82 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-05-02 | 54 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 37062 | 10734.79 | 2025-03-02 | 32 | 7 | 13 | Actual |
| 37701 | 437.45 | 2025-04-01 | 67 | 2 | 8 | Actual |
| 39045 | 294.38 | 2025-05-02 | 92 | 4 | 11 | Actual |
| 293 | 291.00 | 2022-06-01 | 92 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
| 7555 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
| 28974 | 595.00 | 2024-08-01 | 97 | 6 | 12 | Actual |
| 18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 16913 | 157.00 | 2023-09-01 | 74 | 4 | 6 | Actual |
| 34680 | -160.15 | 2025-01-01 | 91 | 1 | 13 | Actual |
| 21190 | 40451.00 | 2024-01-02 | 31 | 7 | 7 | Actual |
| 20013 | 92.00 | 2023-12-02 | 89 | 5 | 6 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 5318 | 488.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
| 6078 | 39702.00 | 2022-11-01 | 39 | 7 | 5 | Actual |
| 17080 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 29892 | 2.00 | 2024-08-31 | 96 | 2 | 11 | Actual |
| 22790 | 31058.00 | 2024-03-01 | 32 | 7 | 4 | Actual |
| 8800 | 2800.00 | 2023-01-02 | 61 | 1 | 8 | Budget |
| 32515 | 344.00 | 2024-12-01 | 83 | 1 | 3 | Actual |
| 4723 | 12.00 | 2022-10-02 | 96 | 1 | 4 | Actual |
| 36170 | 5093.00 | 2025-03-02 | 61 | 6 | 5 | Actual |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 27380 | 13.00 | 2024-07-01 | 96 | 6 | 7 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 27167 | 39.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 14803 | 141912.00 | 2023-07-02 | 37 | 7 | 5 | Actual |
| 19971 | 68.00 | 2023-12-02 | 67 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 36575 | 42491.27 | 2025-03-02 | 53 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
| 17375 | 1248.65 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 13142 | 325033.00 | 2023-05-02 | 46 | 7 | 6 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 20764 | 3709.00 | 2024-01-02 | 61 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-05-02 | 67 | 3 | 6 | Actual |
| 32165 | 100.76 | 2024-10-31 | 89 | 3 | 11 | Actual |
| 25645 | 33965.22 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 17360 | 11.40 | 2023-09-01 | 85 | 5 | 11 | Actual |
| 33725 | 315.00 | 2025-01-01 | 74 | 7 | 3 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 15818 | 606.00 | 2023-08-02 | 61 | 2 | 6 | Actual |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 9901 | 17902.00 | 2023-01-30 | 33 | 7 | 7 | Actual |
| 58 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 37259 | 752672.00 | 2025-04-01 | 6 | 7 | 4 | Actual |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 1020 | 280.00 | 2022-06-01 | 81 | 2 | 8 | Budget |
| 32082 | 203533.66 | 2024-10-31 | 37 | 7 | 8 | Actual |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 29785 | 276.84 | 2024-08-31 | 68 | 6 | 8 | Actual |
| 18755 | 28758.00 | 2023-11-01 | 34 | 7 | 4 | Actual |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 35168 | 32.00 | 2025-01-30 | 71 | 4 | 6 | Actual |
| 12127 | 722174.00 | 2023-04-01 | 4 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2023-08-02 | 6 | 7 | 4 | Actual |
| 14992 | 20384.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 30678 | 58.00 | 2024-10-01 | 83 | 5 | 6 | Actual |
| 16702 | 501517.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 31149 | 303.96 | 2024-10-01 | 76 | 1 | 12 | Actual |
| 237 | 4505.00 | 2022-06-01 | 52 | 6 | 4 | Actual |
| 37856 | 140.12 | 2025-04-01 | 78 | 3 | 11 | Actual |
| 17934 | 14466.00 | 2023-10-02 | 60 | 4 | 6 | Actual |
| 17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-01-01 | 40 | 7 | 6 | Actual |
| 38486 | 806.00 | 2025-05-02 | 81 | 6 | 5 | Actual |
| 27923 | 3241.66 | 2024-07-01 | 76 | 6 | 13 | Actual |
| 28705 | 206.08 | 2024-08-01 | 89 | 1 | 11 | Actual |
| 2700 | 114372.00 | 2022-08-02 | 29 | 7 | 5 | Actual |
| 22837 | 601.00 | 2024-03-01 | 65 | 6 | 5 | Actual |
| 33948 | 520.00 | 2025-01-01 | 87 | 1 | 6 | Actual |
| 30064 | 45.44 | 2024-08-31 | 92 | 2 | 12 | Actual |
| 31824 | 118.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
| 28978 | 388400.55 | 2024-08-01 | 6 | 7 | 12 | Actual |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 18714 | 143.00 | 2023-11-01 | 72 | 6 | 4 | Actual |
| 20058 | 52450.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 25892 | 42546.00 | 2024-05-31 | 40 | 7 | 4 | Actual |
| 33975 | 139.00 | 2025-01-01 | 87 | 2 | 6 | Actual |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 38520 | 38173.00 | 2025-05-02 | 34 | 7 | 5 | Actual |
| 2937 | 50.00 | 2022-08-02 | 83 | 5 | 6 | Budget |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 29147 | 54.00 | 2024-08-31 | 94 | 1 | 3 | Actual |
| 38081 | 345386.98 | 2025-04-01 | 6 | 7 | 12 | Actual |
| 18284 | -142.86 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 24054 | 67.00 | 2024-03-31 | 83 | 6 | 6 | Actual |
| 39001 | 27.36 | 2025-05-02 | 69 | 3 | 11 | Actual |
| 25336 | 20583.28 | 2024-05-01 | 100 | 7 | 8 | Actual |
| 11501 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
| 27046 | 802.00 | 2024-07-01 | 81 | 1 | 5 | Actual |
| 34956 | 63000.00 | 2025-01-30 | 99 | 6 | 4 | Actual |
| 2422 | 10.00 | 2022-08-02 | 82 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-01-01 | 18 | 7 | 3 | Actual |
| 31881 | 1160.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 28246 | 1096304.00 | 2024-08-01 | 4 | 7 | 5 | Actual |
| 5399 | 814129.00 | 2022-10-02 | 4 | 7 | 7 | Actual |
| 4562 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 16269 | 166.72 | 2023-08-02 | 80 | 3 | 11 | Actual |
| 17327 | 68.85 | 2023-09-01 | 78 | 4 | 11 | Actual |
| 34306 | 34500.00 | 2025-01-01 | 99 | 6 | 8 | Actual |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 37994 | 98.63 | 2025-04-01 | 68 | 1 | 12 | Actual |
| 31481 | 246.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 10392 | 125.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 12333 | 20989.35 | 2023-04-01 | 33 | 7 | 8 | Actual |
| 18680 | 59.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2022-10-02 | 61 | 1 | 8 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 37645 | 100705.00 | 2025-04-01 | 14 | 7 | 7 | Actual |
| 12286 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
| 15249 | 338.00 | 2023-07-02 | 61 | 2 | 11 | Actual |
| 37104 | 83580.00 | 2025-04-01 | 56 | 6 | 3 | Actual |
| 198 | 750.00 | 2022-06-01 | 66 | 1 | 4 | Budget |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 24795 | 83.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 23530 | 297.57 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 3809 | 9055.00 | 2022-09-01 | 7 | 7 | 5 | Actual |
| 20643 | 54358.00 | 2024-01-02 | 60 | 6 | 3 | Actual |
| 7012 | 192.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 38250 | 124986.00 | 2025-05-02 | 12 | 2 | 3 | Actual |
| 18976 | 137.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 5732 | 41152.00 | 2022-11-01 | 13 | 7 | 3 | Actual |
| 7569 | 240.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 4341 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
| 7407 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 36968 | 327.57 | 2025-03-02 | 76 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-03-31 | 89 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 33663 | 231.00 | 2025-01-01 | 68 | 6 | 3 | Actual |
| 19428 | 288.00 | 2023-11-01 | 87 | 6 | 11 | Actual |
| 4202 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
| 37514 | 2007.00 | 2025-04-01 | 54 | 6 | 6 | Actual |
| 18748 | 5104.00 | 2023-11-01 | 23 | 7 | 4 | Actual |
| 22443 | 155.02 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 31661 | 15261.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 1903 | 45976.00 | 2022-07-02 | 14 | 7 | 6 | Actual |
| 31055 | 184.81 | 2024-10-01 | 73 | 4 | 11 | Actual |
| 14216 | 440742.08 | 2023-06-01 | 46 | 7 | 8 | Actual |
| 17685 | 175.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 21266 | 319.27 | 2024-01-02 | 65 | 6 | 8 | Actual |
| 28955 | 172.04 | 2024-08-01 | 72 | 6 | 12 | Actual |
| 13462 | 26474.30 | 2023-05-02 | 32 | 7 | 8 | Actual |
| 17667 | 25753.00 | 2023-10-02 | 100 | 7 | 3 | Actual |
| 39345 | 5.00 | 2025-05-02 | 96 | 6 | 13 | Actual |
| 30093 | 139.06 | 2024-08-31 | 85 | 6 | 12 | Actual |
| 1415 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-01-02 | 61 | 3 | 6 | Budget |
| 18151 | 443.51 | 2023-10-02 | 73 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-01-30 | 22 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2022-07-02 | 80 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-07-02 | 71 | 6 | 7 | Actual |
| 27996 | 155721.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 17086 | 42893.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
| 23252 | 88.96 | 2024-03-01 | 71 | 6 | 8 | Actual |
| 16315 | 15.65 | 2023-08-02 | 68 | 5 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 13694 | 32049.00 | 2023-06-01 | 32 | 7 | 4 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 14682 | -174.00 | 2023-07-02 | 91 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-03-02 | 20 | 7 | 7 | Actual |
| 38984 | 73.10 | 2025-05-02 | 83 | 2 | 11 | Actual |
| 13025 | 100.00 | 2023-05-02 | 76 | 5 | 6 | Budget |
| 4044 | 85.00 | 2022-09-01 | 73 | 5 | 6 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
| 31267 | 132.83 | 2024-10-01 | 73 | 1 | 13 | Actual |
| 21500 | 16132.97 | 2024-01-02 | 14 | 7 | 11 | Actual |
| 34660 | 401.26 | 2025-01-01 | 65 | 1 | 13 | Actual |
| 19188 | 898.07 | 2023-11-01 | 80 | 2 | 8 | Actual |
| 13613 | 46488.00 | 2023-06-01 | 60 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 30091 | 173.10 | 2024-08-31 | 83 | 6 | 12 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 29914 | 119.91 | 2024-08-31 | 89 | 3 | 11 | Actual |
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 31617 | 631.00 | 2024-10-31 | 54 | 6 | 5 | Actual |
| 31792 | 86.00 | 2024-10-31 | 67 | 5 | 6 | Actual |
| 7538 | 3420.00 | 2022-12-02 | 62 | 1 | 7 | Actual |
| 30047 | 8.21 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 30725 | 11569.00 | 2024-10-01 | 7 | 7 | 6 | Actual |
| 28946 | 3479.55 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 19905 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 7096 | 436.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
| 25632 | 3795.51 | 2024-05-01 | 18 | 7 | 12 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 33562 | 64125.25 | 2024-12-01 | 56 | 6 | 13 | Actual |
| 16004 | 256.00 | 2023-08-02 | 83 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 13179 | 148.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
| 7871 | 193.00 | 2023-01-02 | 67 | 1 | 3 | Actual |
| 33821 | 37992.00 | 2025-01-01 | 24 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
| 29986 | 21729.89 | 2024-08-31 | 7 | 7 | 11 | Actual |
| 8390 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 2646 | 40.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 33249 | 44.38 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 29994 | 73358.51 | 2024-08-31 | 21 | 7 | 11 | Actual |
| 3715 | 300.00 | 2022-09-01 | 73 | 1 | 5 | Budget |
| 29602 | 46479.00 | 2024-08-31 | 14 | 7 | 6 | Actual |
| 12605 | 58.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 37428 | 126.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 4068 | 112.00 | 2022-09-01 | 90 | 5 | 6 | Actual |
| 18938 | 15371.00 | 2023-11-01 | 60 | 4 | 6 | Actual |
| 6819 | 135.00 | 2022-12-02 | 73 | 6 | 3 | Actual |
| 68 | 200.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 28024 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 37841 | 43.31 | 2025-04-01 | 94 | 2 | 11 | Actual |
| 3238 | 328.36 | 2022-08-02 | 65 | 2 | 8 | Actual |
| 361 | 49.00 | 2022-06-01 | 82 | 1 | 5 | Actual |
| 31516 | 547.00 | 2024-10-31 | 90 | 1 | 4 | Actual |
| 23620 | 18467.00 | 2024-03-31 | 52 | 6 | 3 | Actual |
| 33976 | 92.00 | 2025-01-01 | 89 | 2 | 6 | Actual |
| 25185 | 9.00 | 2024-05-01 | 96 | 6 | 7 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
| 3678 | 34976.00 | 2022-09-01 | 19 | 7 | 4 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 38536 | 44.00 | 2025-05-02 | 69 | 1 | 6 | Actual |
| 4404 | 119236.64 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-04-01 | 62 | 2 | 13 | Actual |
| 12206 | 1600.00 | 2023-04-01 | 61 | 2 | 8 | Budget |
| 16179 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 776 | 31186.00 | 2022-06-01 | 13 | 7 | 6 | Actual |
| 24772 | 31370.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 23065 | 6406.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 10578 | 223.00 | 2023-03-02 | 73 | 1 | 6 | Actual |
| 7605 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 35653 | 183.74 | 2025-01-30 | 90 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-06-01 | 80 | 6 | 4 | Budget |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-06-01 | 13 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2023-11-01 | 38 | 7 | 6 | Actual |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
| 32092 | 472.04 | 2024-10-31 | 65 | 1 | 11 | Actual |
| 7081 | 70.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
| 8581 | 369.00 | 2023-01-02 | 65 | 6 | 6 | Actual |
| 35952 | 86491.00 | 2025-03-02 | 12 | 2 | 3 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 1741 | 1500.00 | 2022-07-02 | 61 | 4 | 6 | Budget |
| 8380 | 750.00 | 2023-01-02 | 62 | 2 | 6 | Budget |
| 13891 | 30.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 5976 | 206.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 7920 | 1300.00 | 2023-01-02 | 61 | 6 | 3 | Budget |
Generated 2025-07-01 10:27:42.466 UTC