[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32495
6914 items
NOTE: Only 1000 elements of total 6914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 22520 | 59.27 | 2024-01-30 | 90 | 1 | 12 | Actual |
| 35007 | 322.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 38458 | 358.00 | 2025-05-02 | 90 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2024-12-01 | 10 | 3 | 6 | Actual |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 38047 | 14872.31 | 2025-04-01 | 57 | 6 | 12 | Actual |
| 17905 | 3.00 | 2023-10-02 | 96 | 2 | 6 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 30986 | 235.87 | 2024-10-01 | 90 | 1 | 11 | Actual |
| 20131 | 764.00 | 2023-12-02 | 80 | 6 | 7 | Actual |
| 36246 | 150.00 | 2025-03-02 | 83 | 1 | 6 | Actual |
| 16898 | 208.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 7214 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 33880 | 405.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 10500 | 300.00 | 2023-03-02 | 73 | 6 | 5 | Budget |
| 22825 | 387.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2024-12-01 | 21 | 7 | 5 | Actual |
| 540 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Budget |
| 1938 | 189.00 | 2022-07-02 | 68 | 1 | 7 | Actual |
| 27468 | 31738.04 | 2024-07-01 | 53 | 6 | 8 | Actual |
| 22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 14465 | 5.01 | 2023-06-01 | 82 | 6 | 12 | Actual |
| 33491 | 1843.35 | 2024-12-01 | 23 | 7 | 12 | Actual |
| 37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
| 2973 | 100.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
| 21799 | 7320.00 | 2024-01-30 | 8 | 7 | 4 | Actual |
| 1386 | 180.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
| 27384 | 1361757.00 | 2024-07-01 | 4 | 7 | 7 | Actual |
| 29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 21674 | 539.00 | 2024-01-30 | 97 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-04-01 | 12 | 2 | 3 | Actual |
| 6504 | 380.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
| 13675 | 63000.00 | 2023-06-01 | 99 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-12-01 | 53 | 6 | 11 | Actual |
| 1196 | 313.00 | 2022-07-02 | 66 | 6 | 3 | Actual |
| 35156 | 445.00 | 2025-01-30 | 90 | 3 | 6 | Actual |
| 19060 | 59.00 | 2023-11-01 | 69 | 1 | 7 | Actual |
| 32458 | 141.61 | 2024-10-31 | 83 | 6 | 13 | Actual |
| 29582 | 483.00 | 2024-08-31 | 80 | 6 | 6 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 10555 | 20232.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 21977 | 125.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 21852 | 6255.00 | 2024-01-30 | 52 | 6 | 5 | Actual |
| 23645 | 151.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
| 35389 | 1773.84 | 2025-01-30 | 87 | 1 | 8 | Actual |
| 15862 | 115.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 4976 | 218.00 | 2022-10-02 | 73 | 1 | 6 | Actual |
| 24859 | 246.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 4525 | 113.00 | 2022-10-02 | 83 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 28584 | 2046.57 | 2024-08-01 | 87 | 1 | 8 | Actual |
| 3739 | 144.00 | 2022-09-01 | 89 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 5149 | 5.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 29583 | 299.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 29388 | 189.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 30102 | 35000.00 | 2024-08-31 | 99 | 6 | 12 | Actual |
| 3339 | 430700.00 | 2022-08-02 | 101 | 6 | 8 | Budget |
| 8545 | 334.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-10-02 | 62 | 1 | 8 | Budget |
| 17695 | 146481.00 | 2023-10-02 | 12 | 2 | 4 | Actual |
| 2495 | 2000.00 | 2022-08-02 | 61 | 6 | 4 | Budget |
| 460 | 6427.00 | 2022-06-01 | 34 | 7 | 5 | Actual |
| 9284 | 61332.00 | 2023-01-30 | 13 | 7 | 4 | Actual |
| 18179 | 284.42 | 2023-10-02 | 73 | 2 | 8 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-01-30 | 94 | 6 | 5 | Actual |
| 35913 | 42930.12 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 15553 | 133622.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 17432 | 5479.58 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 6193 | 130.00 | 2022-11-01 | 68 | 3 | 6 | Actual |
| 9889 | 126169.00 | 2023-01-30 | 15 | 7 | 7 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 10862 | 244102.00 | 2023-03-02 | 4 | 7 | 6 | Actual |
| 3793 | 164.00 | 2022-09-01 | 85 | 6 | 5 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-11-01 | 67 | 6 | 11 | Actual |
| 10060 | 682.91 | 2023-01-30 | 87 | 6 | 8 | Actual |
| 38852 | 246.54 | 2025-05-02 | 67 | 2 | 8 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 24634 | 1404.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 32429 | 195.99 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 23451 | 20.97 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 4040 | 11.00 | 2022-09-01 | 69 | 5 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 31984 | 1351.11 | 2024-10-31 | 81 | 1 | 8 | Actual |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 16012 | 382.00 | 2023-08-02 | 94 | 1 | 7 | Actual |
| 32851 | 139.00 | 2024-12-01 | 87 | 2 | 6 | Actual |
| 36481 | 1170.00 | 2025-03-02 | 87 | 6 | 7 | Actual |
| 10371 | 163.00 | 2023-03-02 | 78 | 6 | 4 | Actual |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 38503 | 19465.00 | 2025-05-02 | 7 | 7 | 5 | Actual |
| 21643 | 55620.00 | 2024-01-30 | 56 | 6 | 3 | Actual |
| 37166 | 1449.00 | 2025-04-01 | 61 | 7 | 3 | Actual |
| 4373 | 200.00 | 2022-09-01 | 74 | 2 | 8 | Budget |
| 10713 | 177.00 | 2023-03-02 | 66 | 4 | 6 | Actual |
| 20085 | 704.00 | 2023-12-02 | 65 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-03-01 | 65 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
| 6351 | 131.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
| 12272 | 146.54 | 2023-04-01 | 67 | 6 | 8 | Actual |
| 26136 | 187.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 18011 | 67.00 | 2023-10-02 | 85 | 6 | 6 | Actual |
| 33543 | 338.10 | 2024-12-01 | 73 | 2 | 13 | Actual |
| 31970 | 12375.55 | 2024-10-31 | 61 | 1 | 8 | Actual |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 29363 | 13364.00 | 2024-08-31 | 52 | 6 | 5 | Actual |
| 16237 | 24.16 | 2023-08-02 | 73 | 2 | 11 | Actual |
| 234 | 96.00 | 2022-06-01 | 94 | 1 | 4 | Actual |
| 27321 | 5151.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 38728 | 4115.00 | 2025-05-02 | 62 | 1 | 7 | Actual |
| 29713 | 76757.00 | 2024-08-31 | 39 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
| 12268 | 200.00 | 2023-04-01 | 65 | 6 | 8 | Budget |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 12337 | 25033.37 | 2023-04-01 | 38 | 7 | 8 | Actual |
| 35815 | 22.30 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 4835 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
| 37889 | 96.51 | 2025-04-01 | 85 | 4 | 11 | Actual |
| 12970 | 80.00 | 2023-05-02 | 68 | 4 | 6 | Budget |
| 8575 | 1300.00 | 2023-01-02 | 61 | 6 | 6 | Budget |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-31 | 15 | 7 | 4 | Actual |
| 14621 | 77.00 | 2023-07-02 | 92 | 7 | 3 | Actual |
| 29841 | 485.87 | 2024-08-31 | 65 | 1 | 11 | Actual |
| 14409 | 8.21 | 2023-06-01 | 84 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-05-02 | 62 | 1 | 3 | Actual |
| 31605 | 235.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
| 34362 | 10.00 | 2025-01-01 | 96 | 1 | 11 | Actual |
| 10314 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Budget |
| 20048 | -195.00 | 2023-12-02 | 91 | 6 | 6 | Actual |
| 31204 | 307.15 | 2024-10-01 | 67 | 6 | 12 | Actual |
| 35522 | 107.14 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 22499 | 139.06 | 2024-01-30 | 61 | 1 | 12 | Actual |
| 16433 | 9.27 | 2023-08-02 | 67 | 2 | 12 | Actual |
| 2579 | 2355.00 | 2022-08-02 | 61 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 15179 | 166.24 | 2023-07-02 | 83 | 6 | 8 | Actual |
| 38631 | 168.00 | 2025-05-02 | 89 | 4 | 6 | Actual |
| 33026 | 394.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 13987 | 116010.00 | 2023-06-01 | 31 | 7 | 6 | Actual |
| 30670 | 91.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
| 32540 | 76.00 | 2024-12-01 | 71 | 6 | 3 | Actual |
| 29657 | 19018.00 | 2024-08-31 | 57 | 6 | 7 | Actual |
| 17951 | 56.00 | 2023-10-02 | 83 | 4 | 6 | Actual |
| 26238 | 7818.00 | 2024-05-31 | 76 | 6 | 7 | Actual |
| 6992 | 616.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 23268 | -154.98 | 2024-03-01 | 91 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-05-02 | 73 | 1 | 8 | Actual |
| 10868 | 75387.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 35670 | 4992.34 | 2025-01-30 | 20 | 7 | 11 | Actual |
| 3230 | 112354.69 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 5936 | 25357.00 | 2022-11-01 | 38 | 7 | 4 | Actual |
| 32319 | 70330.79 | 2024-10-31 | 56 | 6 | 12 | Actual |
| 14831 | 189.00 | 2023-07-02 | 89 | 1 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 26224 | 21393.00 | 2024-05-31 | 57 | 6 | 7 | Actual |
| 38583 | 1393582.00 | 2025-05-02 | 11 | 3 | 6 | Actual |
| 22427 | 192.25 | 2024-01-30 | 87 | 4 | 11 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 20087 | 330.00 | 2023-12-02 | 67 | 1 | 7 | Actual |
| 16892 | 308.00 | 2023-09-01 | 81 | 3 | 6 | Actual |
| 4922 | 218.00 | 2022-10-02 | 90 | 6 | 5 | Actual |
| 8738 | 218.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-07-01 | 71 | 6 | 8 | Actual |
| 31497 | 1254.00 | 2024-10-31 | 65 | 1 | 4 | Actual |
| 16651 | 678.00 | 2023-09-01 | 81 | 1 | 4 | Actual |
| 7743 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 16853 | 94.00 | 2023-09-01 | 66 | 2 | 6 | Actual |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 36107 | 468192.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 18441 | 3795.51 | 2023-10-02 | 18 | 7 | 11 | Actual |
| 16925 | 228.00 | 2023-09-01 | 90 | 4 | 6 | Actual |
| 8781 | 3436.00 | 2023-01-02 | 23 | 7 | 7 | Actual |
| 14201 | 22798.48 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
| 18287 | 5.00 | 2023-10-02 | 96 | 1 | 11 | Actual |
| 16198 | 1084494.47 | 2023-08-02 | 46 | 7 | 8 | Actual |
| 12416 | 98.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 22028 | 42.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
| 9611 | 164.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 39202 | 3278.48 | 2025-05-02 | 62 | 6 | 12 | Actual |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 20588 | 2169.95 | 2023-12-02 | 15 | 7 | 12 | Actual |
| 14508 | 5515.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 23217 | 164.72 | 2024-03-01 | 68 | 2 | 8 | Actual |
| 14661 | 351.00 | 2023-07-02 | 65 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-03-02 | 80 | 6 | 5 | Budget |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 5758 | 750.00 | 2022-11-01 | 61 | 7 | 3 | Budget |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 14977 | 47500.00 | 2023-07-02 | 99 | 6 | 6 | Actual |
| 24478 | 336092.13 | 2024-03-31 | 4 | 7 | 11 | Actual |
| 15630 | 13.00 | 2023-08-02 | 96 | 1 | 4 | Actual |
| 30669 | 18.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 27935 | -251.37 | 2024-07-01 | 91 | 6 | 13 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 10178 | 103.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 1082 | 37.45 | 2022-06-01 | 82 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-05-31 | 92 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 16580 | 415066.00 | 2023-09-01 | 101 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 15788 | 529763.00 | 2023-08-02 | 46 | 7 | 5 | Actual |
| 21001 | 101.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 28496 | 425.00 | 2024-08-01 | 94 | 1 | 7 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 7397 | 8580.00 | 2022-12-02 | 60 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-12-02 | 71 | 1 | 6 | Budget |
| 25571 | 1.82 | 2024-05-01 | 69 | 2 | 12 | Actual |
| 34880 | 275.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-06-01 | 76 | 1 | 5 | Actual |
| 175 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 31883 | 442.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 36314 | 331.00 | 2025-03-02 | 66 | 4 | 6 | Actual |
| 15987 | 76783.00 | 2023-08-02 | 60 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-04-01 | 61 | 1 | 6 | Actual |
| 16793 | 401461.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 9511 | 94.00 | 2023-01-30 | 73 | 2 | 6 | Actual |
| 31123 | 9437.11 | 2024-10-01 | 24 | 7 | 11 | Actual |
| 38368 | 440.00 | 2025-05-02 | 94 | 1 | 4 | Actual |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 8002 | 480.00 | 2023-01-02 | 61 | 7 | 3 | Budget |
| 33092 | 27978.00 | 2024-12-01 | 100 | 7 | 7 | Actual |
| 38702 | 62792.00 | 2025-05-02 | 13 | 7 | 6 | Actual |
| 36032 | 20.00 | 2025-03-02 | 82 | 7 | 3 | Actual |
| 1970 | 320.00 | 2022-07-02 | 92 | 1 | 7 | Actual |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 16126 | 132.90 | 2023-08-02 | 84 | 2 | 8 | Actual |
| 30788 | 588.00 | 2024-10-01 | 65 | 6 | 7 | Actual |
| 25487 | 224.17 | 2024-05-01 | 72 | 6 | 11 | Actual |
| 28231 | 737.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 23796 | 30010.00 | 2024-03-31 | 34 | 7 | 4 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 1882 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
| 34678 | 132.83 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 32702 | 49154.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 27002 | 608904.00 | 2024-07-01 | 101 | 6 | 4 | Actual |
| 9101 | 13720.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 6091 | 265.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-03-01 | 87 | 1 | 3 | Actual |
| 22883 | 21818.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 731 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-11-01 | 94 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 38280 | 358.00 | 2025-05-02 | 90 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 17911 | 363.00 | 2023-10-02 | 65 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 2676 | 268.00 | 2022-08-02 | 90 | 6 | 5 | Actual |
| 8321 | 19220.00 | 2023-01-02 | 38 | 7 | 5 | Actual |
| 21209 | 126.84 | 2024-01-02 | 69 | 1 | 8 | Actual |
| 4870 | 1.00 | 2022-10-02 | 54 | 6 | 5 | Actual |
| 27573 | 79.48 | 2024-07-01 | 78 | 2 | 11 | Actual |
| 9489 | 378.00 | 2023-01-30 | 92 | 1 | 6 | Actual |
| 10747 | 241.00 | 2023-03-02 | 90 | 4 | 6 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
| 13447 | 26266.72 | 2023-05-02 | 7 | 7 | 8 | Actual |
| 31009 | 40.12 | 2024-10-01 | 83 | 2 | 11 | Actual |
| 36277 | 82.00 | 2025-03-02 | 89 | 2 | 6 | Actual |
| 3020 | 65657.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 25430 | 78.42 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 6805 | 180.00 | 2022-12-02 | 65 | 6 | 3 | Actual |
| 35396 | 276033.50 | 2025-01-30 | 12 | 2 | 8 | Actual |
| 20446 | 94.38 | 2023-12-02 | 73 | 6 | 11 | Actual |
| 24771 | 80.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 6526 | 726943.00 | 2022-11-01 | 6 | 7 | 7 | Actual |
| 2906 | 850.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 13603 | 79.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
| 6353 | 103.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 11639 | 189.00 | 2023-04-01 | 83 | 6 | 5 | Actual |
| 32111 | 289.06 | 2024-10-31 | 90 | 1 | 11 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 20773 | 210.00 | 2024-01-02 | 72 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
| 7224 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 33367 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 15789 | 15282.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 27947 | 78346.57 | 2024-07-01 | 15 | 7 | 13 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
| 8526 | 218.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 18341 | 31.61 | 2023-10-02 | 94 | 3 | 11 | Actual |
| 27646 | 53.95 | 2024-07-01 | 67 | 5 | 11 | Actual |
| 37429 | -101.00 | 2025-04-01 | 91 | 2 | 6 | Actual |
| 2821 | 234.00 | 2022-08-02 | 67 | 3 | 6 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 6328 | 2525.00 | 2022-11-01 | 57 | 6 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-01 | 66 | 1 | 8 | Actual |
| 17671 | 718.00 | 2023-10-02 | 65 | 1 | 4 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 34256 | 613.21 | 2025-01-01 | 76 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 13660 | 174.00 | 2023-06-01 | 78 | 6 | 4 | Actual |
| 17520 | 5715.76 | 2023-09-01 | 4 | 7 | 12 | Actual |
| 34117 | 141685.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 25751 | 65379.00 | 2024-05-31 | 14 | 7 | 3 | Actual |
| 33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
| 2002 | 782.00 | 2022-07-02 | 72 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 10809 | 1900.00 | 2023-03-02 | 61 | 6 | 6 | Budget |
| 5744 | 52736.00 | 2022-11-01 | 31 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 24019 | 283.00 | 2024-03-31 | 80 | 5 | 6 | Actual |
| 10453 | 514.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-05-01 | 91 | 1 | 8 | Actual |
| 23434 | 36.93 | 2024-03-01 | 90 | 5 | 11 | Actual |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 24439 | 10.33 | 2024-03-31 | 94 | 5 | 11 | Actual |
| 14120 | 601.09 | 2023-06-01 | 92 | 1 | 8 | Actual |
| 31573 | 29154.00 | 2024-10-31 | 28 | 7 | 4 | Actual |
| 28642 | 61.69 | 2024-08-01 | 82 | 6 | 8 | Actual |
| 17316 | 807.16 | 2023-09-01 | 62 | 4 | 11 | Actual |
| 4787 | 63000.00 | 2022-10-02 | 99 | 6 | 4 | Actual |
| 16801 | 10701.00 | 2023-09-01 | 18 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2024-10-31 | 46 | 7 | 6 | Actual |
| 5325 | 135.00 | 2022-10-02 | 85 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 28290 | 39.00 | 2024-08-01 | 82 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 21492 | 394.00 | 2024-01-02 | 97 | 6 | 11 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 33564 | 45516.14 | 2024-12-01 | 60 | 6 | 13 | Actual |
| 23000 | 15672.00 | 2024-03-01 | 60 | 5 | 6 | Actual |
| 25696 | 878.00 | 2024-05-31 | 81 | 1 | 3 | Actual |
| 33414 | 43674.98 | 2024-12-01 | 12 | 2 | 12 | Actual |
| 28824 | 7794.52 | 2024-08-01 | 57 | 6 | 11 | Actual |
| 36323 | 109.00 | 2025-03-02 | 78 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
| 26956 | 372.00 | 2024-07-01 | 83 | 1 | 4 | Actual |
| 28516 | 365.00 | 2024-08-01 | 74 | 6 | 7 | Actual |
| 37320 | 6891.00 | 2025-04-01 | 61 | 6 | 5 | Actual |
| 14898 | 11.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 7193 | 35657.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 28460 | 38428.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 7718 | 335.94 | 2022-12-02 | 94 | 1 | 8 | Actual |
| 38260 | 809.00 | 2025-05-02 | 65 | 6 | 3 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-05-02 | 67 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2022-08-02 | 52 | 6 | 4 | Actual |
| 6678 | 550.00 | 2022-11-01 | 72 | 6 | 8 | Budget |
| 33225 | 807.16 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 3655 | 135.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
| 33603 | 13806.77 | 2024-12-01 | 19 | 7 | 13 | Actual |
| 13463 | 18568.09 | 2023-05-02 | 33 | 7 | 8 | Actual |
| 5268 | 30604.00 | 2022-10-02 | 19 | 7 | 6 | Actual |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 22216 | 611.70 | 2024-01-30 | 74 | 1 | 8 | Actual |
| 9214 | 105.00 | 2023-01-30 | 94 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 18818 | 147.00 | 2023-11-01 | 85 | 6 | 5 | Actual |
| 3130 | 200.00 | 2022-08-02 | 78 | 6 | 7 | Budget |
| 32720 | 556.00 | 2024-12-01 | 73 | 1 | 5 | Actual |
| 38346 | 817.00 | 2025-05-02 | 65 | 1 | 4 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 6187 | 364.00 | 2022-11-01 | 65 | 3 | 6 | Actual |
| 4192 | 202.00 | 2022-09-01 | 78 | 1 | 7 | Actual |
| 8376 | 10088.00 | 2023-01-02 | 60 | 2 | 6 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 20115 | 45926.00 | 2023-12-02 | 60 | 6 | 7 | Actual |
| 37661 | 153633.00 | 2025-04-01 | 37 | 7 | 7 | Actual |
| 31667 | 212040.00 | 2024-10-31 | 29 | 7 | 5 | Actual |
| 19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
| 19464 | 239817.46 | 2023-11-01 | 46 | 7 | 11 | Actual |
| 2016 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
| 37247 | 253.00 | 2025-04-01 | 85 | 6 | 4 | Actual |
| 24292 | 176464.98 | 2024-03-31 | 29 | 7 | 8 | Actual |
| 8524 | 241.00 | 2023-01-02 | 65 | 5 | 6 | Actual |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 12806 | 59758.00 | 2023-05-02 | 37 | 7 | 5 | Actual |
| 7268 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 27559 | 304936.23 | 2024-07-01 | 12 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-30 | 80 | 1 | 4 | Actual |
| 5170 | 100.00 | 2022-10-02 | 74 | 5 | 6 | Budget |
| 78 | 151.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 20641 | 100485.00 | 2024-01-02 | 56 | 6 | 3 | Actual |
| 2252 | 16163.50 | 2022-07-02 | 100 | 7 | 8 | Actual |
| 20730 | 55506.00 | 2024-01-02 | 60 | 1 | 4 | Actual |
| 31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
| 38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
| 33647 | 781.00 | 2025-01-01 | 92 | 1 | 3 | Actual |
| 32317 | 8184.95 | 2024-10-31 | 52 | 6 | 12 | Actual |
| 25988 | 350000.00 | 2024-05-31 | 42 | 7 | 5 | Actual |
| 7348 | 10.00 | 2022-12-02 | 96 | 3 | 6 | Actual |
| 6089 | 280.00 | 2022-11-01 | 65 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 847 | 273.00 | 2022-06-01 | 94 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 31146 | 49.70 | 2024-10-01 | 71 | 1 | 12 | Actual |
| 1745 | 280.00 | 2022-07-02 | 65 | 4 | 6 | Budget |
| 17992 | 1515.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
| 36785 | 149.70 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 499 | 550.00 | 2022-06-01 | 80 | 1 | 6 | Budget |
| 37335 | 1155.00 | 2025-04-01 | 80 | 6 | 5 | Actual |
| 13652 | 169.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
| 15546 | 1240.00 | 2023-08-02 | 97 | 6 | 3 | Actual |
| 29391 | 205.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 32814 | 148.00 | 2024-12-01 | 74 | 1 | 6 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 20369 | 96.51 | 2023-12-02 | 87 | 3 | 11 | Actual |
| 34185 | 11.00 | 2025-01-01 | 96 | 6 | 7 | Actual |
| 19513 | 19.91 | 2023-11-01 | 87 | 2 | 12 | Actual |
| 16587 | 153728.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 13620 | 59.00 | 2023-06-01 | 69 | 1 | 4 | Actual |
| 3569 | 231.00 | 2022-09-01 | 68 | 1 | 4 | Actual |
| 8101 | 5700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 13423 | 280.00 | 2023-05-02 | 81 | 6 | 8 | Budget |
| 9337 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
| 5243 | 112.00 | 2022-10-02 | 83 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-05-02 | 78 | 2 | 13 | Actual |
| 18107 | -155.00 | 2023-10-02 | 91 | 6 | 7 | Actual |
| 9304 | 23891.00 | 2023-01-30 | 40 | 7 | 4 | Actual |
| 10734 | 280.00 | 2023-03-02 | 81 | 4 | 6 | Budget |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 18996 | 1252.00 | 2023-11-01 | 62 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 3487 | 20972.00 | 2022-09-01 | 14 | 7 | 3 | Actual |
| 5915 | 427953.00 | 2022-11-01 | 6 | 7 | 4 | Actual |
| 23561 | 14.00 | 2024-03-01 | 97 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-06-01 | 65 | 6 | 8 | Actual |
| 28577 | 601.09 | 2024-08-01 | 78 | 1 | 8 | Actual |
| 14307 | 12.46 | 2023-06-01 | 69 | 4 | 11 | Actual |
| 9897 | 15391.00 | 2023-01-30 | 28 | 7 | 7 | Actual |
| 27183 | 167.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
| 35123 | 45.00 | 2025-01-30 | 83 | 2 | 6 | Actual |
| 6135 | 650.00 | 2022-11-01 | 62 | 2 | 6 | Budget |
| 28538 | 46698.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 19494 | 163.53 | 2023-11-01 | 61 | 2 | 12 | Actual |
| 34431 | 115.65 | 2025-01-01 | 78 | 4 | 11 | Actual |
| 19522 | 3404.01 | 2023-11-01 | 60 | 6 | 12 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 37074 | 8255.00 | 2025-04-01 | 61 | 1 | 3 | Actual |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 35982 | -327.00 | 2025-03-02 | 91 | 6 | 3 | Actual |
| 34170 | 6485.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 6940 | 286.00 | 2022-12-02 | 68 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
| 29687 | 1683.00 | 2024-08-31 | 97 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2023-09-01 | 8 | 7 | 7 | Actual |
| 2646 | 40.00 | 2022-08-02 | 69 | 6 | 5 | Actual |
| 1494 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
| 28719 | 12.46 | 2024-08-01 | 69 | 2 | 11 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 17682 | 834.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 3268 | 60.00 | 2022-08-02 | 85 | 2 | 8 | Budget |
| 21302 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 8138 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Budget |
| 28284 | 189.00 | 2024-08-01 | 74 | 1 | 6 | Actual |
| 22772 | 257906.00 | 2024-03-01 | 101 | 6 | 4 | Actual |
| 32347 | 307.15 | 2024-10-31 | 92 | 6 | 12 | Actual |
| 28218 | 702.00 | 2024-08-01 | 65 | 6 | 5 | Actual |
| 27137 | 302.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 28385 | 143.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 21635 | 403.00 | 2024-01-30 | 90 | 1 | 3 | Actual |
| 33039 | 442.00 | 2024-12-01 | 67 | 6 | 7 | Actual |
| 37274 | 75659.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 35897 | 542169.25 | 2025-01-30 | 4 | 7 | 13 | Actual |
| 39326 | 45.11 | 2025-05-02 | 69 | 6 | 13 | Actual |
| 5130 | 380.00 | 2022-10-02 | 80 | 4 | 6 | Budget |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 16355 | 201.83 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 31472 | 75.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
| 30770 | 287.00 | 2024-10-01 | 85 | 1 | 7 | Actual |
| 10448 | 792.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 7977 | 30734.00 | 2023-01-02 | 14 | 7 | 3 | Actual |
| 24331 | 5.00 | 2024-03-31 | 96 | 1 | 11 | Actual |
| 5669 | 59300.00 | 2022-11-01 | 56 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2022-09-01 | 4 | 7 | 3 | Actual |
| 37283 | -29202.00 | 2025-04-01 | 43 | 7 | 4 | Actual |
| 35297 | 300.00 | 2025-01-30 | 89 | 1 | 7 | Actual |
| 3405 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 22123 | 357.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 16205 | 109.27 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 13199 | 149398.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
| 25437 | 29.48 | 2024-05-01 | 84 | 4 | 11 | Actual |
| 32896 | 202.00 | 2024-12-01 | 76 | 4 | 6 | Actual |
| 14444 | 265.66 | 2023-06-01 | 52 | 6 | 12 | Actual |
| 16394 | 49069.76 | 2023-08-02 | 37 | 7 | 11 | Actual |
| 13557 | 473466.00 | 2023-06-01 | 6 | 7 | 3 | Actual |
| 31117 | 5255.11 | 2024-10-01 | 18 | 7 | 11 | Actual |
| 23178 | 54434.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
| 24021 | 18.00 | 2024-03-31 | 82 | 5 | 6 | Actual |
| 37919 | 27.36 | 2025-04-01 | 90 | 5 | 11 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 2451 | 319.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
| 19788 | 31388.00 | 2023-12-02 | 40 | 7 | 4 | Actual |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 22369 | 10.33 | 2024-01-30 | 82 | 2 | 11 | Actual |
| 27558 | 9.00 | 2024-07-01 | 96 | 1 | 11 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 17874 | 233.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 20094 | 990.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 5017 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 24959 | 20.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
| 1792 | 200.00 | 2022-07-02 | 65 | 5 | 6 | Budget |
| 15976 | 30067.00 | 2023-08-02 | 32 | 7 | 6 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 16475 | 3.95 | 2023-08-02 | 82 | 6 | 12 | Actual |
| 22773 | 396809.00 | 2024-03-01 | 4 | 7 | 4 | Actual |
| 2623 | 53683.00 | 2022-08-02 | 12 | 2 | 5 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 19860 | 11510.00 | 2023-12-02 | 8 | 7 | 5 | Actual |
| 17829 | 102065.00 | 2023-10-02 | 13 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2022-08-02 | 23 | 7 | 6 | Actual |
| 14972 | 249.00 | 2023-07-02 | 90 | 6 | 6 | Actual |
| 2033 | 435.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 3832 | 370197.00 | 2022-09-01 | 43 | 7 | 5 | Actual |
| 14577 | 17836.00 | 2023-07-02 | 18 | 7 | 3 | Actual |
| 1747 | 372.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 5772 | 86.00 | 2022-11-01 | 73 | 7 | 3 | Actual |
| 35485 | 47655.00 | 2025-01-30 | 40 | 7 | 8 | Actual |
| 23469 | 222.04 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 29718 | 97855.93 | 2024-08-31 | 60 | 1 | 8 | Actual |
| 30929 | -335.28 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 701 | 234.00 | 2022-06-01 | 87 | 5 | 6 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 13191 | 148367.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
| 11422 | 266.00 | 2023-04-01 | 74 | 1 | 4 | Actual |
| 10797 | 42.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 4150 | 3367.00 | 2022-09-01 | 23 | 7 | 6 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 21223 | 338.97 | 2024-01-02 | 89 | 1 | 8 | Actual |
| 27966 | 1004155.84 | 2024-07-01 | 43 | 7 | 13 | Actual |
| 22027 | 81.00 | 2024-01-30 | 66 | 5 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
| 18715 | 251.00 | 2023-11-01 | 73 | 6 | 4 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 28954 | 67.78 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 33737 | 126.00 | 2025-01-01 | 90 | 7 | 3 | Actual |
| 17802 | 68.00 | 2023-10-02 | 71 | 6 | 5 | Actual |
| 32309 | 479.49 | 2024-10-31 | 87 | 1 | 12 | Actual |
| 13064 | 1900.00 | 2023-05-02 | 61 | 6 | 6 | Budget |
| 31975 | 488.97 | 2024-10-31 | 68 | 1 | 8 | Actual |
| 22585 | -76456.68 | 2024-01-30 | 43 | 7 | 12 | Actual |
| 30655 | 312.00 | 2024-10-01 | 87 | 4 | 6 | Actual |
| 13862 | 109.00 | 2023-06-01 | 67 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-01-01 | 60 | 2 | 12 | Actual |
| 23444 | 1939.09 | 2024-03-01 | 61 | 6 | 11 | Actual |
| 20512 | 8.21 | 2023-12-02 | 83 | 1 | 12 | Actual |
| 13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 6582 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
| 15160 | 47568.63 | 2023-07-02 | 60 | 6 | 8 | Actual |
| 28588 | 982.92 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 32479 | 4504.84 | 2024-10-31 | 20 | 7 | 13 | Actual |
| 30194 | 567.93 | 2024-08-31 | 66 | 6 | 13 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 17818 | -230.00 | 2023-10-02 | 91 | 6 | 5 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 471 | 20800.00 | 2022-06-01 | 60 | 1 | 6 | Actual |
| 35342 | 947193.00 | 2025-01-30 | 6 | 7 | 7 | Actual |
| 33840 | 492.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-03-02 | 66 | 1 | 6 | Budget |
| 22447 | 25.23 | 2024-01-30 | 71 | 6 | 11 | Actual |
| 21320 | 1791924.56 | 2024-01-02 | 46 | 7 | 8 | Actual |
| 17751 | 33900.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 30375 | 82.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 37906 | 40.12 | 2025-04-01 | 73 | 5 | 11 | Actual |
| 12473 | 33676.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 23341 | 164.59 | 2024-03-01 | 74 | 2 | 11 | Actual |
| 5603 | 66738.69 | 2022-10-02 | 31 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2024-08-31 | 43 | 7 | 6 | Actual |
| 36787 | 65.65 | 2025-03-02 | 71 | 6 | 11 | Actual |
| 11446 | -277.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 33834 | 804717.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 7515 | 10084.00 | 2022-12-02 | 20 | 7 | 6 | Actual |
| 4414 | 10600.00 | 2022-09-01 | 63 | 6 | 8 | Budget |
| 4543 | 83477.00 | 2022-10-02 | 56 | 6 | 3 | Actual |
| 27902 | -242.60 | 2024-07-01 | 91 | 2 | 13 | Actual |
| 38635 | 9.00 | 2025-05-02 | 96 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 20857 | 3810.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 24935 | 34.00 | 2024-05-01 | 71 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 33730 | 224.00 | 2025-01-01 | 81 | 7 | 3 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 31191 | 45.44 | 2024-10-01 | 94 | 2 | 12 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 39107 | 10915.86 | 2025-05-02 | 94 | 6 | 11 | Actual |
| 13312 | 750.00 | 2023-05-02 | 80 | 1 | 8 | Budget |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 10878 | 96783.00 | 2023-03-02 | 31 | 7 | 6 | Actual |
| 24061 | 265.00 | 2024-03-31 | 92 | 6 | 6 | Actual |
| 16722 | 102176.00 | 2023-09-01 | 37 | 7 | 4 | Actual |
| 23912 | 505.00 | 2024-03-31 | 80 | 1 | 6 | Actual |
| 17307 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
| 23903 | 176.00 | 2024-03-31 | 67 | 1 | 6 | Actual |
| 14986 | 12485.00 | 2023-07-02 | 18 | 7 | 6 | Actual |
| 27104 | 66980.00 | 2024-07-01 | 21 | 7 | 5 | Actual |
| 23603 | 816.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 16526 | 380.00 | 2023-09-01 | 74 | 1 | 3 | Actual |
| 8646 | 17529.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 33833 | -35318.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 33469 | 766.73 | 2024-12-01 | 87 | 6 | 12 | Actual |
| 19547 | -103.49 | 2023-11-01 | 91 | 6 | 12 | Actual |
| 10947 | 35696.00 | 2023-03-02 | 60 | 6 | 7 | Actual |
| 37643 | 20141.00 | 2025-04-01 | 8 | 7 | 7 | Actual |
| 28311 | 134.00 | 2024-08-01 | 74 | 2 | 6 | Actual |
| 22464 | 307.15 | 2024-01-30 | 92 | 6 | 11 | Actual |
| 34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 26114 | 209.00 | 2024-05-31 | 80 | 5 | 6 | Actual |
| 34685 | 3425.88 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 38813 | 39088.00 | 2025-05-02 | 38 | 7 | 7 | Actual |
| 440 | 56105.00 | 2022-06-01 | 101 | 6 | 5 | Actual |
| 47 | 12.00 | 2022-06-01 | 96 | 1 | 3 | Actual |
| 16756 | 137834.00 | 2023-09-01 | 12 | 2 | 5 | Actual |
| 32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
| 35678 | 13019.09 | 2025-01-30 | 32 | 7 | 11 | Actual |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
| 25014 | 38.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
| 28835 | 608.22 | 2024-08-01 | 72 | 6 | 11 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 18907 | -94.00 | 2023-11-01 | 91 | 2 | 6 | Actual |
| 37879 | 167.78 | 2025-04-01 | 73 | 4 | 11 | Actual |
| 18076 | 311821.00 | 2023-10-02 | 12 | 2 | 7 | Actual |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 3998 | 125.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
| 18922 | 153.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 8245 | 27440.00 | 2023-01-02 | 60 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 33884 | 1240.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 1788 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 18347 | 128.42 | 2023-10-02 | 66 | 4 | 11 | Actual |
| 18637 | 189542.00 | 2023-11-01 | 35 | 7 | 3 | Actual |
| 3814 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 36573 | 6.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 16661 | 339.00 | 2023-09-01 | 94 | 1 | 4 | Actual |
| 2039 | 12317.00 | 2022-07-02 | 7 | 7 | 7 | Actual |
| 38214 | 30759.72 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 38750 | 710.00 | 2025-05-02 | 92 | 1 | 7 | Actual |
| 3276 | 160.18 | 2022-08-02 | 94 | 2 | 8 | Actual |
| 32435 | 22724.48 | 2024-10-31 | 53 | 6 | 13 | Actual |
| 15863 | 102.00 | 2023-08-02 | 84 | 3 | 6 | Actual |
| 8948 | 182.90 | 2023-01-02 | 92 | 6 | 8 | Actual |
| 15089 | 28621.00 | 2023-07-02 | 32 | 7 | 7 | Actual |
| 18516 | 138.00 | 2023-10-02 | 89 | 6 | 12 | Actual |
| 32107 | 149.70 | 2024-10-31 | 84 | 1 | 11 | Actual |
| 25026 | 60.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 18201 | 54364.22 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 36516 | -207898.00 | 2025-03-02 | 43 | 7 | 7 | Actual |
| 37692 | 772.31 | 2025-04-01 | 92 | 1 | 8 | Actual |
| 3472 | 128.00 | 2022-09-01 | 89 | 6 | 3 | Actual |
| 6161 | 157.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-04-01 | 78 | 1 | 7 | Actual |
| 21181 | 12485.00 | 2024-01-02 | 18 | 7 | 7 | Actual |
| 31021 | 1645.47 | 2024-10-01 | 62 | 3 | 11 | Actual |
| 13118 | 14052.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 10876 | 16153.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 12081 | 380.00 | 2023-04-01 | 65 | 6 | 7 | Budget |
| 32484 | 7562.80 | 2024-10-31 | 28 | 7 | 13 | Actual |
| 36915 | 43.31 | 2025-03-02 | 82 | 6 | 12 | Actual |
| 18648 | 109.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 26494 | 127.36 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 18505 | 46.50 | 2023-10-02 | 74 | 6 | 12 | Actual |
| 21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-07-02 | 54 | 6 | 8 | Budget |
| 12574 | -232.00 | 2023-05-02 | 91 | 1 | 4 | Actual |
| 25931 | 44078.00 | 2024-05-31 | 60 | 6 | 5 | Actual |
| 16148 | 57.14 | 2023-08-02 | 69 | 6 | 8 | Actual |
| 35631 | 1247.59 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 11644 | 151.00 | 2023-04-01 | 85 | 6 | 5 | Actual |
| 23513 | 28.42 | 2024-03-01 | 74 | 1 | 12 | Actual |
| 4307 | 3300.00 | 2022-09-01 | 61 | 1 | 8 | Budget |
| 2935 | 17.00 | 2022-08-02 | 82 | 5 | 6 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 18280 | 55.02 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 4138 | 183144.00 | 2022-09-01 | 4 | 7 | 6 | Actual |
| 12237 | 98.05 | 2023-04-01 | 83 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-01-30 | 61 | 1 | 5 | Actual |
| 3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 12836 | 468.00 | 2023-05-02 | 77 | 1 | 6 | Actual |
| 12617 | 650.00 | 2023-05-02 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 3555 | 3.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 37751 | 255.63 | 2025-04-01 | 89 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 14088 | 30685.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 15889 | 55.00 | 2023-08-02 | 84 | 4 | 6 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 20469 | 6909.40 | 2023-12-02 | 7 | 7 | 11 | Actual |
| 1280 | 30.00 | 2022-07-02 | 68 | 7 | 3 | Budget |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 13985 | 19810.00 | 2023-06-01 | 28 | 7 | 6 | Actual |
| 31226 | 8.00 | 2024-10-01 | 96 | 6 | 12 | Actual |
| 12948 | 103.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
| 7226 | 304.00 | 2022-12-02 | 76 | 1 | 6 | Actual |
| 19963 | -277.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 19841 | 623.00 | 2023-12-02 | 80 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
| 25388 | -24.77 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 22170 | 291.00 | 2024-01-30 | 90 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 37218 | 446.00 | 2025-04-01 | 94 | 1 | 4 | Actual |
| 27581 | 67.78 | 2024-07-01 | 89 | 2 | 11 | Actual |
| 9810 | 178.00 | 2023-01-30 | 85 | 1 | 7 | Actual |
| 9913 | 2800.00 | 2023-01-30 | 61 | 1 | 8 | Budget |
| 20010 | 39.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-10-02 | 62 | 1 | 12 | Actual |
| 19951 | 219.00 | 2023-12-02 | 76 | 3 | 6 | Actual |
| 29931 | 199.70 | 2024-08-31 | 76 | 4 | 11 | Actual |
| 30695 | 5362.00 | 2024-10-01 | 63 | 6 | 6 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-12-02 | 74 | 1 | 4 | Actual |
| 28062 | 1557.00 | 2024-08-01 | 61 | 7 | 3 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-08-02 | 71 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 30080 | 42.25 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 24212 | 9.00 | 2024-03-31 | 96 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-03-31 | 61 | 1 | 11 | Actual |
| 22910 | 89.00 | 2024-03-01 | 83 | 1 | 6 | Actual |
| 23352 | 70.97 | 2024-03-01 | 89 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 33408 | 89.06 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 16542 | 15.00 | 2023-09-01 | 96 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-07-02 | 66 | 4 | 11 | Actual |
| 4568 | 137.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
| 30049 | 47.57 | 2024-08-31 | 73 | 2 | 12 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 34289 | 5029.96 | 2025-01-01 | 76 | 6 | 8 | Actual |
| 24697 | 75992.00 | 2024-05-01 | 21 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-03-02 | 76 | 6 | 4 | Actual |
| 9680 | 112.00 | 2023-01-30 | 92 | 5 | 6 | Actual |
| 12642 | 104600.00 | 2023-05-02 | 101 | 6 | 4 | Budget |
| 21829 | 264.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
| 878 | 156.00 | 2022-06-01 | 72 | 6 | 7 | Actual |
| 899 | 114.00 | 2022-06-01 | 85 | 6 | 7 | Actual |
| 37563 | 254592.00 | 2025-04-01 | 29 | 7 | 6 | Actual |
| 6453 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 29610 | 33556.00 | 2024-08-31 | 24 | 7 | 6 | Actual |
| 28011 | 122.00 | 2024-08-01 | 71 | 6 | 3 | Actual |
| 10148 | 3700.00 | 2023-03-02 | 52 | 6 | 3 | Budget |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-03-01 | 67 | 1 | 12 | Actual |
| 25586 | 75.23 | 2024-05-01 | 90 | 2 | 12 | Actual |
| 492 | 200.00 | 2022-06-01 | 76 | 1 | 6 | Budget |
| 21878 | 540.00 | 2024-01-30 | 87 | 6 | 5 | Actual |
| 33037 | 962.00 | 2024-12-01 | 65 | 6 | 7 | Actual |
| 23274 | 801926.63 | 2024-03-01 | 101 | 6 | 8 | Actual |
| 10724 | 100.00 | 2023-03-02 | 74 | 4 | 6 | Budget |
| 28842 | 294.38 | 2024-08-01 | 81 | 6 | 11 | Actual |
| 8740 | 5403.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
| 26040 | 83.00 | 2024-05-31 | 87 | 2 | 6 | Actual |
| 30067 | 19554.31 | 2024-08-31 | 52 | 6 | 12 | Actual |
| 16884 | 45.00 | 2023-09-01 | 69 | 3 | 6 | Actual |
| 21779 | 131.00 | 2024-01-30 | 78 | 6 | 4 | Actual |
| 11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 4298 | 42636.00 | 2022-09-01 | 37 | 7 | 7 | Actual |
| 4657 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Budget |
| 24361 | 891.20 | 2024-03-31 | 61 | 3 | 11 | Actual |
| 4623 | 155982.00 | 2022-10-02 | 37 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2024-10-31 | 97 | 6 | 8 | Actual |
| 33487 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 30952 | 107521.27 | 2024-10-01 | 31 | 7 | 8 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-03-01 | 62 | 2 | 8 | Actual |
| 32487 | 9029.49 | 2024-10-31 | 32 | 7 | 13 | Actual |
| 32502 | 1275.00 | 2024-12-01 | 66 | 1 | 3 | Actual |
| 6415 | 4840.00 | 2022-11-01 | 61 | 1 | 7 | Actual |
| 11332 | 50883.00 | 2023-04-01 | 13 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
| 23724 | 842.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 8940 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
| 33711 | 92888.00 | 2025-01-01 | 39 | 7 | 3 | Actual |
| 13539 | 289.00 | 2023-06-01 | 78 | 6 | 3 | Actual |
| 30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
| 20063 | 13109.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 17522 | 360.34 | 2023-09-01 | 7 | 7 | 12 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
| 21481 | 15.65 | 2024-01-02 | 82 | 6 | 11 | Actual |
| 34797 | 862.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-02 | 61 | 6 | 3 | Actual |
| 34150 | 17.00 | 2025-01-01 | 96 | 1 | 7 | Actual |
| 25276 | 20156.00 | 2024-05-01 | 57 | 6 | 8 | Actual |
| 5204 | 132765.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
| 37135 | 925.00 | 2025-04-01 | 97 | 6 | 3 | Actual |
| 26472 | 95.44 | 2024-05-31 | 73 | 3 | 11 | Actual |
| 28535 | 755997.00 | 2024-08-01 | 101 | 6 | 7 | Actual |
| 29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 25489 | 189.06 | 2024-05-01 | 74 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-06-01 | 61 | 2 | 8 | Budget |
| 12465 | 13720.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 12566 | 193.00 | 2023-05-02 | 84 | 1 | 4 | Actual |
| 13430 | 172.30 | 2023-05-02 | 84 | 6 | 8 | Actual |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 2778 | 100.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 2675 | 175.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 23176 | 100165.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 3388 | 91.00 | 2022-09-01 | 74 | 1 | 3 | Actual |
| 2994 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 8081 | 256.00 | 2023-01-02 | 83 | 1 | 4 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 36470 | 490.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 10627 | 120.00 | 2023-03-02 | 73 | 2 | 6 | Budget |
| 1909 | 8321.00 | 2022-07-02 | 22 | 7 | 6 | Actual |
| 4502 | 160.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
| 39305 | 210.03 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 34605 | 44.38 | 2025-01-01 | 69 | 6 | 12 | Actual |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 22818 | 173.00 | 2024-03-01 | 83 | 1 | 5 | Actual |
| 4704 | 1146.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 15433 | 3.95 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-06-01 | 87 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 33946 | 116.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
| 16969 | 29.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 29477 | 132.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 7512 | 105521.00 | 2022-12-02 | 15 | 7 | 6 | Actual |
| 33176 | 213.21 | 2024-12-01 | 89 | 6 | 8 | Actual |
| 15743 | 3276.00 | 2023-08-02 | 76 | 6 | 5 | Actual |
| 14252 | 16.72 | 2023-06-01 | 68 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 34872 | 21.00 | 2025-01-30 | 69 | 7 | 3 | Actual |
| 14218 | 20229.86 | 2023-06-01 | 60 | 1 | 11 | Actual |
| 25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
| 32779 | 11990.00 | 2024-12-01 | 8 | 7 | 5 | Actual |
| 9088 | 7230.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 25531 | 9047.74 | 2024-05-01 | 38 | 7 | 11 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 30899 | 63009.83 | 2024-10-01 | 52 | 6 | 8 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 35239 | 416.00 | 2025-01-30 | 87 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
| 31131 | 53530.48 | 2024-10-01 | 37 | 7 | 11 | Actual |
| 16256 | 1077.37 | 2023-08-02 | 61 | 3 | 11 | Actual |
| 975 | 50.00 | 2022-06-01 | 82 | 1 | 8 | Budget |
| 3131 | 650.00 | 2022-08-02 | 80 | 6 | 7 | Budget |
| 9996 | 70.00 | 2023-01-30 | 85 | 2 | 8 | Budget |
| 29833 | 100107.49 | 2024-08-31 | 39 | 7 | 8 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 27637 | -135.41 | 2024-07-01 | 91 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2023-01-02 | 62 | 6 | 4 | Budget |
| 1342 | 1051.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 20647 | 621.00 | 2024-01-02 | 65 | 6 | 3 | Actual |
| 30925 | 249.57 | 2024-10-01 | 85 | 6 | 8 | Actual |
| 12644 | 102893.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-01-02 | 94 | 7 | 3 | Actual |
| 32252 | 106.08 | 2024-10-31 | 89 | 6 | 11 | Actual |
| 33021 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
| 6158 | 254.00 | 2022-11-01 | 80 | 2 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-01 | 38 | 7 | 5 | Actual |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 17069 | 488.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
| 33100 | 140.48 | 2024-12-01 | 69 | 1 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-31 | 24 | 7 | 8 | Actual |
| 550 | 13.00 | 2022-06-01 | 82 | 2 | 6 | Actual |
| 33655 | 6030.00 | 2025-01-01 | 57 | 6 | 3 | Actual |
| 31176 | 465.66 | 2024-10-01 | 74 | 2 | 12 | Actual |
| 22796 | 58779.00 | 2024-03-01 | 39 | 7 | 4 | Actual |
| 17281 | 44.38 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 37910 | 25.23 | 2025-04-01 | 78 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-04-01 | 80 | 1 | 4 | Budget |
| 21806 | 64896.00 | 2024-01-30 | 21 | 7 | 4 | Actual |
| 11010 | 9604.00 | 2023-03-02 | 20 | 7 | 7 | Actual |
| 24255 | 1704.14 | 2024-03-31 | 72 | 6 | 8 | Actual |
| 24780 | 161.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
| 6179 | 668935.00 | 2022-11-01 | 11 | 3 | 6 | Actual |
| 16558 | 91.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 19279 | 98.63 | 2023-11-01 | 78 | 1 | 11 | Actual |
| 29688 | 71000.00 | 2024-08-31 | 99 | 6 | 7 | Actual |
| 29738 | 1773.84 | 2024-08-31 | 87 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 32242 | 1600.79 | 2024-10-31 | 76 | 6 | 11 | Actual |
| 34412 | 108.21 | 2025-01-01 | 89 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 13753 | 3463.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-09-01 | 96 | 6 | 5 | Actual |
| 252 | 3379.00 | 2022-06-01 | 63 | 6 | 4 | Actual |
| 30150 | 57.39 | 2024-08-31 | 84 | 1 | 13 | Actual |
| 28309 | 16.00 | 2024-08-01 | 71 | 2 | 6 | Actual |
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 20530 | 2.89 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 9849 | 300.00 | 2023-01-30 | 73 | 6 | 7 | Budget |
| 33683 | 1172.00 | 2025-01-01 | 94 | 6 | 3 | Actual |
| 15337 | 5143.41 | 2023-07-02 | 63 | 6 | 11 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 34028 | 75.00 | 2025-01-01 | 85 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-05-02 | 82 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 38362 | 360.00 | 2025-05-02 | 85 | 1 | 4 | Actual |
| 14889 | 457.00 | 2023-07-02 | 92 | 3 | 6 | Actual |
| 19826 | 3512.00 | 2023-12-02 | 61 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2023-11-01 | 57 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2025-01-01 | 20 | 7 | 4 | Actual |
| 34661 | 364.42 | 2025-01-01 | 66 | 1 | 13 | Actual |
Generated 2025-07-01 18:24:54.422 UTC