[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32953
6456 items
NOTE: Only 1000 elements of total 6456 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 3965 | 100.00 | 2022-09-01 | 83 | 3 | 6 | Budget |
| 33196 | 15890.77 | 2024-12-01 | 22 | 7 | 8 | Actual |
| 6225 | 92.00 | 2022-11-01 | 94 | 3 | 6 | Actual |
| 35547 | 279.49 | 2025-01-30 | 65 | 3 | 11 | Actual |
| 4142 | 57358.00 | 2022-09-01 | 13 | 7 | 6 | Actual |
| 25480 | 2231.65 | 2024-05-01 | 63 | 6 | 11 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 29879 | 60.33 | 2024-08-31 | 78 | 2 | 11 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 25647 | 9607.32 | 2024-05-01 | 38 | 7 | 12 | Actual |
| 12575 | 387.00 | 2023-05-02 | 92 | 1 | 4 | Actual |
| 3152 | 29500.00 | 2022-08-02 | 99 | 6 | 7 | Actual |
| 34110 | 26058.00 | 2025-01-01 | 28 | 7 | 6 | Actual |
| 4434 | 2600.00 | 2022-09-01 | 76 | 6 | 8 | Budget |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 24639 | 372.00 | 2024-05-01 | 83 | 1 | 3 | Actual |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 6896 | 70.00 | 2022-12-02 | 73 | 7 | 3 | Budget |
| 3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
| 17758 | 497885.00 | 2023-10-02 | 46 | 7 | 4 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 26829 | 275.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 15332 | 49951.69 | 2023-07-02 | 56 | 6 | 11 | Actual |
| 33668 | 301.00 | 2025-01-01 | 74 | 6 | 3 | Actual |
| 36482 | 243.00 | 2025-03-02 | 89 | 6 | 7 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 38350 | 82.00 | 2025-05-02 | 69 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 39138 | 817472.95 | 2025-05-02 | 46 | 7 | 11 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 18591 | 324.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-03-02 | 68 | 6 | 8 | Actual |
| 17325 | 100.76 | 2023-09-01 | 76 | 4 | 11 | Actual |
| 12470 | 20463.00 | 2023-05-02 | 28 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-03-31 | 53 | 6 | 3 | Actual |
| 21685 | 56836.00 | 2024-01-30 | 19 | 7 | 3 | Actual |
| 16014 | 340045.00 | 2023-08-02 | 12 | 2 | 7 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 17547 | 5901.93 | 2023-09-01 | 100 | 7 | 12 | Actual |
| 8465 | 179.00 | 2023-01-02 | 89 | 3 | 6 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 1624 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 36332 | 297.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
| 24455 | 29.48 | 2024-03-31 | 71 | 6 | 11 | Actual |
| 13314 | 480.00 | 2023-05-02 | 81 | 1 | 8 | Budget |
| 19772 | 45468.00 | 2023-12-02 | 19 | 7 | 4 | Actual |
| 21691 | 29716.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-05-02 | 67 | 6 | 11 | Actual |
| 1580 | 15680.00 | 2022-07-02 | 24 | 7 | 5 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-06-01 | 4 | 7 | 5 | Actual |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 15376 | 65296.66 | 2023-07-02 | 21 | 7 | 11 | Actual |
| 16555 | 270.00 | 2023-09-01 | 67 | 6 | 3 | Actual |
| 6677 | 470.79 | 2022-11-01 | 72 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-04-01 | 71 | 1 | 5 | Actual |
| 7416 | 100.00 | 2022-12-02 | 74 | 5 | 6 | Budget |
| 21160 | 51.00 | 2024-01-02 | 82 | 6 | 7 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 11771 | 40.00 | 2023-04-01 | 85 | 2 | 6 | Budget |
| 8142 | 155.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 1099 | 241800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
| 35351 | 83191.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
| 14244 | 6.00 | 2023-06-01 | 96 | 1 | 11 | Actual |
| 26109 | 72.00 | 2024-05-31 | 73 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
| 7936 | 281.00 | 2023-01-02 | 72 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2024-12-01 | 33 | 7 | 3 | Actual |
| 28189 | 122.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 38341 | 4.00 | 2025-05-02 | 96 | 7 | 3 | Actual |
| 12338 | 60155.23 | 2023-04-01 | 39 | 7 | 8 | Actual |
| 3773 | 301.00 | 2022-09-01 | 73 | 6 | 5 | Actual |
| 7291 | 51.00 | 2022-12-02 | 85 | 2 | 6 | Actual |
| 26287 | 123042.77 | 2024-05-31 | 60 | 1 | 8 | Actual |
| 16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
| 4754 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-03-02 | 80 | 2 | 13 | Actual |
| 1656 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
| 715 | 6700.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 2251 | 146576.07 | 2022-07-02 | 46 | 7 | 8 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 24369 | 63.53 | 2024-03-31 | 73 | 3 | 11 | Actual |
| 21807 | 12118.00 | 2024-01-30 | 22 | 7 | 4 | Actual |
| 36561 | 982.92 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
| 5597 | 79713.17 | 2022-10-02 | 21 | 7 | 8 | Actual |
| 28379 | 408.00 | 2024-08-01 | 92 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-01-30 | 83 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 30609 | 25768.00 | 2024-10-01 | 60 | 3 | 6 | Actual |
| 39051 | 68.85 | 2025-05-02 | 65 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-07-01 | 61 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 35234 | 291.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
| 20346 | 82.68 | 2023-12-02 | 92 | 2 | 11 | Actual |
| 13017 | 65.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
| 2354 | 123.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 34151 | 218027.00 | 2025-01-01 | 12 | 2 | 7 | Actual |
| 33587 | 201.26 | 2024-12-01 | 89 | 6 | 13 | Actual |
| 3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 12923 | 200.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 13181 | 139.00 | 2023-05-02 | 85 | 1 | 7 | Actual |
| 24461 | 96.51 | 2024-03-31 | 78 | 6 | 11 | Actual |
| 34571 | 64.59 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 34272 | 5848.16 | 2025-01-01 | 52 | 6 | 8 | Actual |
| 16417 | 2.89 | 2023-08-02 | 82 | 1 | 12 | Actual |
| 25075 | 225.00 | 2024-05-01 | 72 | 6 | 6 | Actual |
| 29936 | 30.55 | 2024-08-31 | 82 | 4 | 11 | Actual |
| 5151 | 10400.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 23441 | 75.23 | 2024-03-01 | 54 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-03-02 | 71 | 2 | 8 | Actual |
| 27662 | 49.70 | 2024-07-01 | 89 | 5 | 11 | Actual |
| 14079 | 24688.00 | 2023-06-01 | 24 | 7 | 7 | Actual |
| 33134 | 269.27 | 2024-12-01 | 78 | 2 | 8 | Actual |
| 31040 | 128.42 | 2024-10-01 | 89 | 3 | 11 | Actual |
| 18338 | 98.63 | 2023-10-02 | 90 | 3 | 11 | Actual |
| 4247 | 1357.00 | 2022-09-01 | 76 | 6 | 7 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 3240 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 10290 | 2518.00 | 2023-03-02 | 62 | 1 | 4 | Actual |
| 10795 | -115.00 | 2023-03-02 | 91 | 5 | 6 | Actual |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 31424 | 635.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-05-02 | 91 | 2 | 12 | Actual |
| 29851 | 206.08 | 2024-08-31 | 78 | 1 | 11 | Actual |
| 27579 | 49.70 | 2024-07-01 | 85 | 2 | 11 | Actual |
| 36625 | 29389.51 | 2025-03-02 | 28 | 7 | 8 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 37893 | -163.07 | 2025-04-01 | 91 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 8333 | 287.00 | 2023-01-02 | 65 | 1 | 6 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 187 | 3.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 11122 | 208.66 | 2023-03-02 | 94 | 2 | 8 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 35861 | 29491.28 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 38457 | 233.00 | 2025-05-02 | 89 | 1 | 5 | Actual |
| 8506 | 65.00 | 2023-01-02 | 84 | 4 | 6 | Actual |
| 35498 | 300.76 | 2025-01-30 | 73 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 3997 | 152.00 | 2022-09-01 | 73 | 4 | 6 | Actual |
| 6889 | 35.00 | 2022-12-02 | 67 | 7 | 3 | Actual |
| 13791 | 49272.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 20139 | 199.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 5461 | 345.03 | 2022-10-02 | 83 | 1 | 8 | Actual |
| 28313 | 139.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 29696 | 225673.00 | 2024-08-31 | 15 | 7 | 7 | Actual |
| 37199 | 270.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 14383 | 39488.73 | 2023-06-01 | 35 | 7 | 11 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 26615 | 15.65 | 2024-05-31 | 67 | 1 | 12 | Actual |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
| 23584 | 29680.04 | 2024-03-01 | 35 | 7 | 12 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
| 31686 | 151.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 8750 | 50.00 | 2023-01-02 | 82 | 6 | 7 | Budget |
| 30794 | 1607.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 24062 | 8.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 6281 | 100.00 | 2022-11-01 | 65 | 5 | 6 | Budget |
| 3491 | 14406.00 | 2022-09-01 | 20 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 3436 | 200.00 | 2022-09-01 | 65 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-09-01 | 83 | 6 | 5 | Actual |
| 27471 | 47608.03 | 2024-07-01 | 57 | 6 | 8 | Actual |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 33012 | 833.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
| 378 | 1683.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 16616 | 36.00 | 2023-09-01 | 71 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-03-02 | 90 | 6 | 8 | Actual |
| 30264 | 119.00 | 2024-10-01 | 82 | 1 | 3 | Actual |
| 505 | 133.00 | 2022-06-01 | 83 | 1 | 6 | Actual |
| 3980 | 16000.00 | 2022-09-01 | 60 | 4 | 6 | Budget |
| 20977 | 32.00 | 2024-01-02 | 69 | 3 | 6 | Actual |
| 27319 | 83674.00 | 2024-07-01 | 60 | 1 | 7 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 3882 | 56842.00 | 2022-09-01 | 12 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
| 27976 | 69.00 | 2024-08-01 | 69 | 1 | 3 | Actual |
| 33214 | 3735.94 | 2024-12-01 | 61 | 1 | 11 | Actual |
| 28056 | 59482.00 | 2024-08-01 | 38 | 7 | 3 | Actual |
| 33507 | 26391.22 | 2024-12-01 | 60 | 1 | 13 | Actual |
| 35464 | 21151.48 | 2025-01-30 | 8 | 7 | 8 | Actual |
| 18134 | 176708.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
| 16078 | 698969.00 | 2023-08-02 | 46 | 7 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 27834 | 42753.68 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 20593 | 3288.05 | 2023-12-02 | 22 | 7 | 12 | Actual |
| 16235 | 5.01 | 2023-08-02 | 69 | 2 | 11 | Actual |
| 9276 | 104.00 | 2023-01-30 | 97 | 6 | 4 | Actual |
| 10922 | 50.00 | 2023-03-02 | 82 | 1 | 7 | Budget |
| 32698 | 268998.00 | 2024-12-01 | 29 | 7 | 4 | Actual |
| 8832 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 35859 | 295.99 | 2025-01-30 | 92 | 2 | 13 | Actual |
| 21639 | 14.00 | 2024-01-30 | 96 | 1 | 3 | Actual |
| 32755 | 593.00 | 2024-12-01 | 73 | 6 | 5 | Actual |
| 20360 | 57.14 | 2023-12-02 | 76 | 3 | 11 | Actual |
| 18841 | 3790.00 | 2023-11-01 | 23 | 7 | 5 | Actual |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 7952 | 30.00 | 2023-01-02 | 82 | 6 | 3 | Budget |
| 28226 | 342.00 | 2024-08-01 | 74 | 6 | 5 | Actual |
| 29679 | 218.00 | 2024-08-31 | 85 | 6 | 7 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 18902 | 33.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
| 1115 | 16163.50 | 2022-06-01 | 28 | 7 | 8 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 1583 | 34458.00 | 2022-07-02 | 31 | 7 | 5 | Actual |
| 23488 | 6403.01 | 2024-03-01 | 24 | 7 | 11 | Actual |
| 33024 | -424.00 | 2024-12-01 | 91 | 1 | 7 | Actual |
| 14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
| 24587 | 142.25 | 2024-03-31 | 90 | 6 | 12 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 36802 | 159.27 | 2025-03-02 | 90 | 6 | 11 | Actual |
| 17823 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 35741 | 100.76 | 2025-01-30 | 92 | 2 | 12 | Actual |
| 27060 | 6186.00 | 2024-07-01 | 54 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 17417 | 1330.57 | 2023-09-01 | 23 | 7 | 11 | Actual |
| 16808 | 15961.00 | 2023-09-01 | 28 | 7 | 5 | Actual |
| 39213 | 1873.13 | 2025-05-02 | 76 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-05-02 | 65 | 4 | 6 | Budget |
| 34678 | 132.83 | 2025-01-01 | 89 | 1 | 13 | Actual |
| 26908 | 54326.00 | 2024-07-01 | 40 | 7 | 3 | Actual |
| 7798 | 1193.53 | 2022-12-02 | 72 | 6 | 8 | Actual |
| 17434 | 125.23 | 2023-09-01 | 61 | 1 | 12 | Actual |
| 33704 | 96883.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
| 22055 | 2273.00 | 2024-01-30 | 61 | 6 | 6 | Actual |
| 22865 | 610373.00 | 2024-03-01 | 4 | 7 | 5 | Actual |
| 7914 | 79100.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 37018 | 625.82 | 2025-03-02 | 65 | 6 | 13 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 36646 | 64.59 | 2025-03-02 | 69 | 1 | 11 | Actual |
| 11444 | 226.00 | 2023-04-01 | 89 | 1 | 4 | Actual |
| 34547 | 479.49 | 2025-01-01 | 74 | 1 | 12 | Actual |
| 28500 | 30239.00 | 2024-08-01 | 53 | 6 | 7 | Actual |
| 14875 | 199.00 | 2023-07-02 | 74 | 3 | 6 | Actual |
| 10916 | 252.00 | 2023-03-02 | 78 | 1 | 7 | Actual |
| 5542 | 220.78 | 2022-10-02 | 66 | 6 | 8 | Actual |
| 4260 | 200.00 | 2022-09-01 | 83 | 6 | 7 | Budget |
| 18791 | 143381.00 | 2023-11-01 | 12 | 2 | 5 | Actual |
| 28494 | -485.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 10883 | 41890.00 | 2023-03-02 | 37 | 7 | 6 | Actual |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 2890 | 100.00 | 2022-08-02 | 83 | 4 | 6 | Budget |
| 19566 | 6609.39 | 2023-11-01 | 24 | 7 | 12 | Actual |
| 38360 | 450.00 | 2025-05-02 | 83 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 35765 | 609.28 | 2025-01-30 | 81 | 6 | 12 | Actual |
| 25266 | 154.11 | 2024-05-01 | 89 | 2 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 27972 | 693.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
| 4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
| 38190 | 480.21 | 2025-04-01 | 92 | 6 | 13 | Actual |
| 28191 | 363.00 | 2024-08-01 | 74 | 1 | 5 | Actual |
| 34558 | 90.12 | 2025-01-01 | 89 | 1 | 12 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 31722 | 107.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-06-01 | 85 | 6 | 5 | Budget |
| 36109 | 651637.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
| 4876 | 28000.00 | 2022-10-02 | 60 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-06-01 | 4 | 7 | 8 | Actual |
| 13087 | 1196.00 | 2023-05-02 | 76 | 6 | 6 | Actual |
| 29534 | 10.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
| 31106 | 7.00 | 2024-10-01 | 96 | 6 | 11 | Actual |
| 14724 | 50.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 24688 | 639989.00 | 2024-05-01 | 6 | 7 | 3 | Actual |
| 31976 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 32161 | 92.25 | 2024-10-31 | 83 | 3 | 11 | Actual |
| 38406 | 63000.00 | 2025-05-02 | 99 | 6 | 4 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 15766 | 103557.00 | 2023-08-02 | 13 | 7 | 5 | Actual |
| 18098 | 756.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 33317 | 117.78 | 2024-12-01 | 90 | 4 | 11 | Actual |
| 25969 | 111391.00 | 2024-05-31 | 15 | 7 | 5 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 18600 | 238.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 22490 | 27459.78 | 2024-01-30 | 35 | 7 | 11 | Actual |
| 28103 | 2174.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 15876 | 68.00 | 2023-08-02 | 67 | 4 | 6 | Actual |
| 3673 | 6064.00 | 2022-09-01 | 8 | 7 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
| 31018 | 2.00 | 2024-10-01 | 96 | 2 | 11 | Actual |
| 3438 | 218.00 | 2022-09-01 | 66 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-01-30 | 85 | 6 | 4 | Actual |
| 17088 | 195883.00 | 2023-09-01 | 13 | 7 | 7 | Actual |
| 5010 | 892.00 | 2022-10-02 | 61 | 2 | 6 | Actual |
| 12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
| 3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
| 27814 | 766.73 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 10774 | 120.00 | 2023-03-02 | 76 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-08-01 | 80 | 1 | 12 | Actual |
| 30481 | 1134.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 4677 | 50880.00 | 2022-10-02 | 60 | 1 | 4 | Actual |
| 36600 | 175.33 | 2025-03-02 | 85 | 6 | 8 | Actual |
| 24590 | 5.00 | 2024-03-31 | 96 | 6 | 12 | Actual |
| 31436 | 1252.00 | 2024-10-31 | 97 | 6 | 3 | Actual |
| 14195 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
| 32009 | 907.16 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-01-30 | 80 | 1 | 12 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 38197 | 13694.49 | 2025-04-01 | 7 | 7 | 13 | Actual |
| 18237 | 201291.20 | 2023-10-02 | 13 | 7 | 8 | Actual |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 18146 | 496.54 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 16518 | 6958.00 | 2023-09-01 | 62 | 1 | 3 | Actual |
| 11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
| 22833 | 39961.00 | 2024-03-01 | 60 | 6 | 5 | Actual |
| 26668 | 250.76 | 2024-05-31 | 92 | 6 | 12 | Actual |
| 4696 | 220.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 30523 | 1031.00 | 2024-10-01 | 97 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-04-01 | 91 | 1 | 7 | Actual |
| 6047 | -171.00 | 2022-11-01 | 91 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-05-31 | 85 | 7 | 8 | Actual |
| 30773 | 472.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 11322 | 10600.00 | 2023-04-01 | 94 | 6 | 3 | Actual |
| 32966 | 448.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 34587 | 52.89 | 2025-01-01 | 90 | 2 | 12 | Actual |
| 2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2022-07-02 | 99 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-05-02 | 76 | 2 | 8 | Actual |
| 36191 | 891.00 | 2025-03-02 | 87 | 6 | 5 | Actual |
| 32093 | 428.43 | 2024-10-31 | 66 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 38935 | 38989.69 | 2025-05-02 | 40 | 7 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 10324 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 32230 | 1935.90 | 2024-10-31 | 61 | 6 | 11 | Actual |
| 4404 | 119236.64 | 2022-09-01 | 56 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 20422 | 23.10 | 2023-12-02 | 85 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-06-01 | 91 | 2 | 6 | Actual |
| 27845 | 68698.85 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 16413 | 37.99 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 10994 | 307.00 | 2023-03-02 | 92 | 6 | 7 | Actual |
| 9490 | 89.00 | 2023-01-30 | 94 | 1 | 6 | Actual |
| 30772 | 307.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 12439 | 76.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 10200 | 155.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 8620 | -185.00 | 2023-01-02 | 91 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-06-01 | 19 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-04-01 | 23 | 7 | 4 | Actual |
| 7534 | 38000.00 | 2022-12-02 | 60 | 1 | 7 | Actual |
| 29822 | 6628.48 | 2024-08-31 | 23 | 7 | 8 | Actual |
| 7746 | 154.11 | 2022-12-02 | 78 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
| 25739 | -290.00 | 2024-05-31 | 91 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 32124 | 16.72 | 2024-10-31 | 69 | 2 | 11 | Actual |
| 7754 | 90.00 | 2022-12-02 | 83 | 2 | 8 | Budget |
| 24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
| 22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
| 37143 | 52329.00 | 2025-04-01 | 14 | 7 | 3 | Actual |
| 38780 | 204.00 | 2025-05-02 | 85 | 6 | 7 | Actual |
| 18411 | 19.91 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 10179 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 36234 | 190.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 9199 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
| 15215 | 74153.98 | 2023-07-02 | 39 | 7 | 8 | Actual |
| 38978 | 172.04 | 2025-05-02 | 76 | 2 | 11 | Actual |
| 35602 | 53.95 | 2025-01-30 | 66 | 5 | 11 | Actual |
| 839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
| 13132 | 104874.00 | 2023-05-02 | 31 | 7 | 6 | Actual |
| 35020 | 5158.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 23869 | 453341.00 | 2024-03-31 | 101 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 9705 | 20.00 | 2023-01-30 | 69 | 6 | 6 | Actual |
| 34169 | 435.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 34305 | 960.00 | 2025-01-01 | 97 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-07-02 | 76 | 6 | 7 | Budget |
| 27064 | 2546.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 33829 | 147913.00 | 2025-01-01 | 37 | 7 | 4 | Actual |
| 25157 | 55434.00 | 2024-05-01 | 60 | 6 | 7 | Actual |
| 24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
| 27287 | 12.00 | 2024-07-01 | 96 | 6 | 6 | Actual |
| 7345 | -216.00 | 2022-12-02 | 91 | 3 | 6 | Actual |
| 33186 | 1285259.88 | 2024-12-01 | 6 | 7 | 8 | Actual |
| 23055 | 305.00 | 2024-03-01 | 90 | 6 | 6 | Actual |
| 33598 | 8948.79 | 2024-12-01 | 8 | 7 | 13 | Actual |
| 12686 | 48.00 | 2023-05-02 | 69 | 1 | 5 | Actual |
| 5686 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 4446 | 100.00 | 2022-09-01 | 83 | 6 | 8 | Budget |
| 24409 | 142.25 | 2024-03-31 | 90 | 4 | 11 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 25870 | 14888.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 13576 | 203179.00 | 2023-06-01 | 35 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-08-02 | 38 | 7 | 8 | Actual |
| 862 | 2307.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 10405 | 11524.00 | 2023-03-02 | 20 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 36054 | 529.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
| 34307 | 584786.22 | 2025-01-01 | 101 | 6 | 8 | Actual |
| 21522 | 5780.65 | 2024-01-02 | 100 | 7 | 11 | Actual |
| 17859 | 116.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-30 | 40 | 7 | 7 | Actual |
| 31855 | 66413.00 | 2024-10-31 | 15 | 7 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 27788 | 20756.47 | 2024-07-01 | 52 | 6 | 12 | Actual |
| 15037 | 39190.00 | 2023-07-02 | 54 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 28752 | 110.34 | 2024-08-01 | 78 | 3 | 11 | Actual |
| 20717 | 137.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-04-01 | 60 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 2013 | 650.00 | 2022-07-02 | 80 | 6 | 7 | Budget |
| 181 | 100.00 | 2022-06-01 | 87 | 7 | 3 | Budget |
| 2097 | 50.00 | 2022-07-02 | 82 | 1 | 8 | Budget |
| 28435 | 253.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 19503 | 39.06 | 2023-11-01 | 74 | 2 | 12 | Actual |
| 20657 | 826.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-01-30 | 62 | 2 | 8 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 9821 | 40400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 2717 | 1736.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 37970 | 88961.99 | 2025-04-01 | 21 | 7 | 11 | Actual |
| 30869 | 569.27 | 2024-10-01 | 94 | 1 | 8 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 15059 | 227.00 | 2023-07-02 | 83 | 6 | 7 | Actual |
| 28876 | 52043.22 | 2024-08-01 | 34 | 7 | 11 | Actual |
| 33339 | 320.98 | 2024-12-01 | 74 | 6 | 11 | Actual |
| 2457 | 557.00 | 2022-08-02 | 73 | 1 | 4 | Actual |
| 2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
| 14916 | 6.00 | 2023-07-02 | 96 | 4 | 6 | Actual |
| 15921 | 232.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 32571 | 78696.00 | 2024-12-01 | 19 | 7 | 3 | Actual |
| 16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
| 23927 | 384.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 5966 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 18192 | 176.84 | 2023-10-02 | 90 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 34622 | -206.68 | 2025-01-01 | 91 | 6 | 12 | Actual |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 5935 | 89446.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 9658 | 88.00 | 2023-01-30 | 76 | 5 | 6 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 23568 | 780.56 | 2024-03-01 | 13 | 7 | 12 | Actual |
| 15823 | 15.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
| 31610 | -313.00 | 2024-10-31 | 91 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 8068 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 2928 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 17467 | 2.89 | 2023-09-01 | 69 | 2 | 12 | Actual |
| 27904 | 6.00 | 2024-07-01 | 96 | 2 | 13 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 28707 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 10246 | 70.00 | 2023-03-02 | 66 | 7 | 3 | Budget |
| 32676 | -317.00 | 2024-12-01 | 91 | 6 | 4 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 14740 | -269.00 | 2023-07-02 | 91 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 28894 | 249.70 | 2024-08-01 | 73 | 1 | 12 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 5279 | 34058.00 | 2022-10-02 | 34 | 7 | 6 | Actual |
| 14528 | 378.00 | 2023-07-02 | 90 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-06-01 | 28 | 7 | 5 | Actual |
| 36034 | 60.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2024-08-31 | 22 | 7 | 12 | Actual |
| 25226 | 542.00 | 2024-05-01 | 73 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
| 6015 | 196.00 | 2022-11-01 | 68 | 6 | 5 | Actual |
| 19950 | 140.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 6178 | 1116030.00 | 2022-11-01 | 10 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2023-01-02 | 21 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-12-01 | 73 | 7 | 3 | Actual |
| 16219 | 65.65 | 2023-08-02 | 85 | 1 | 11 | Actual |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 37280 | 48556.00 | 2025-04-01 | 38 | 7 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-30 | 80 | 1 | 8 | Actual |
| 34482 | 423.11 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 36857 | 77.36 | 2025-03-02 | 85 | 1 | 12 | Actual |
| 15850 | 92.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 3543 | 40.00 | 2022-09-01 | 83 | 7 | 3 | Actual |
| 33719 | 276.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 4180 | 58.00 | 2022-09-01 | 69 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-05-02 | 83 | 3 | 11 | Actual |
| 26709 | 20.55 | 2024-05-31 | 69 | 1 | 13 | Actual |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
| 20102 | 990.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
| 16523 | 86.00 | 2023-09-01 | 69 | 1 | 3 | Actual |
| 19254 | 90725.50 | 2023-11-01 | 31 | 7 | 8 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 31986 | 478.36 | 2024-10-31 | 83 | 1 | 8 | Actual |
| 12374 | 36.00 | 2023-05-02 | 82 | 1 | 3 | Actual |
| 20219 | 51.08 | 2023-12-02 | 82 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 21468 | 132.68 | 2024-01-02 | 66 | 6 | 11 | Actual |
| 33667 | 437.00 | 2025-01-01 | 73 | 6 | 3 | Actual |
| 7510 | 79141.00 | 2022-12-02 | 13 | 7 | 6 | Actual |
| 8094 | 124016.00 | 2023-01-02 | 12 | 2 | 4 | Actual |
| 31093 | 153.95 | 2024-10-01 | 78 | 6 | 11 | Actual |
| 11641 | 164.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
| 29312 | 101007.00 | 2024-08-31 | 14 | 7 | 4 | Actual |
| 33094 | 7289.10 | 2024-12-01 | 61 | 1 | 8 | Actual |
| 16637 | 5988.00 | 2023-09-01 | 61 | 1 | 4 | Actual |
| 6753 | 100.00 | 2022-12-02 | 68 | 1 | 3 | Budget |
| 12925 | 80.00 | 2023-05-02 | 71 | 3 | 6 | Budget |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 9633 | 208.00 | 2023-01-30 | 92 | 4 | 6 | Actual |
| 5916 | 13105.00 | 2022-11-01 | 7 | 7 | 4 | Actual |
| 13588 | 248.00 | 2023-06-01 | 65 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-07-02 | 37 | 7 | 7 | Actual |
| 9481 | 100.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
| 3517 | 112.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 19356 | 15.65 | 2023-11-01 | 71 | 4 | 11 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-10-02 | 8 | 7 | 7 | Actual |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 4136 | 167185.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 27154 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
| 4355 | 1900.00 | 2022-09-01 | 61 | 2 | 8 | Budget |
| 35006 | 1215.00 | 2025-01-30 | 87 | 1 | 5 | Actual |
| 36016 | 13386.00 | 2025-03-02 | 60 | 7 | 3 | Actual |
| 26778 | 46.87 | 2024-05-31 | 82 | 6 | 13 | Actual |
| 4705 | 1100.00 | 2022-10-02 | 80 | 1 | 4 | Budget |
| 15031 | 523.00 | 2023-07-02 | 92 | 1 | 7 | Actual |
| 21541 | 8.21 | 2024-01-02 | 84 | 1 | 12 | Actual |
| 20579 | 16.00 | 2023-12-02 | 97 | 6 | 12 | Actual |
| 1451 | 405462.00 | 2022-07-02 | 43 | 7 | 4 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 38749 | -426.00 | 2025-05-02 | 91 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 5212 | 6100.00 | 2022-10-02 | 63 | 6 | 6 | Budget |
| 21813 | 31388.00 | 2024-01-30 | 32 | 7 | 4 | Actual |
| 4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
| 12378 | 107.00 | 2023-05-02 | 84 | 1 | 3 | Actual |
| 23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
| 15971 | 4378.00 | 2023-08-02 | 23 | 7 | 6 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 21633 | 1260.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 35925 | 76797.00 | 2025-03-02 | 60 | 1 | 3 | Actual |
| 10615 | 200.00 | 2023-03-02 | 65 | 2 | 6 | Budget |
| 9148 | 100.00 | 2023-01-30 | 80 | 7 | 3 | Budget |
| 38877 | 303812.80 | 2025-05-02 | 56 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2022-10-02 | 57 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 10882 | 47535.00 | 2023-03-02 | 35 | 7 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-03-01 | 80 | 2 | 6 | Actual |
| 1039 | 2200.00 | 2022-06-01 | 52 | 6 | 8 | Budget |
| 1600 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 5629 | 46.00 | 2022-11-01 | 69 | 1 | 3 | Actual |
| 3601 | 426.00 | 2022-09-01 | 92 | 1 | 4 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 15074 | 28904.00 | 2023-07-02 | 7 | 7 | 7 | Actual |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 32492 | 9903.19 | 2024-10-31 | 38 | 7 | 13 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 984 | 229.87 | 2022-06-01 | 89 | 1 | 8 | Actual |
| 24613 | 564.60 | 2024-03-31 | 34 | 7 | 12 | Actual |
| 3381 | 96.00 | 2022-09-01 | 68 | 1 | 3 | Actual |
| 5412 | 16900.00 | 2022-10-02 | 24 | 7 | 7 | Actual |
| 36781 | 1078.44 | 2025-03-02 | 63 | 6 | 11 | Actual |
| 18611 | 349.00 | 2023-11-01 | 92 | 6 | 3 | Actual |
| 19962 | 346.00 | 2023-12-02 | 90 | 3 | 6 | Actual |
| 12174 | 237.45 | 2023-04-01 | 74 | 1 | 8 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
| 8526 | 218.00 | 2023-01-02 | 66 | 5 | 6 | Actual |
| 34034 | 10.00 | 2025-01-01 | 96 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 13409 | 850.00 | 2023-05-02 | 72 | 6 | 8 | Budget |
| 21270 | 32.90 | 2024-01-02 | 69 | 6 | 8 | Actual |
| 30862 | 542.00 | 2024-10-01 | 84 | 1 | 8 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 16576 | 12573.00 | 2023-09-01 | 94 | 6 | 3 | Actual |
| 31163 | 132.68 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 28913 | 4894.47 | 2024-08-01 | 60 | 2 | 12 | Actual |
| 8199 | 200.00 | 2023-01-02 | 68 | 1 | 5 | Budget |
| 12667 | 50289.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 14201 | 22798.48 | 2023-06-01 | 24 | 7 | 8 | Actual |
| 30558 | 287.00 | 2024-10-01 | 66 | 1 | 6 | Actual |
| 17515 | 283.74 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 4168 | 3700.00 | 2022-09-01 | 61 | 1 | 7 | Budget |
| 10853 | 239.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 7887 | 141.00 | 2023-01-02 | 78 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 33089 | 36827.00 | 2024-12-01 | 40 | 7 | 7 | Actual |
| 10365 | 192.00 | 2023-03-02 | 74 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2024-10-01 | 35 | 7 | 7 | Actual |
| 7202 | 259528.00 | 2022-12-02 | 43 | 7 | 5 | Actual |
| 2546 | 109200.00 | 2022-08-02 | 101 | 6 | 4 | Budget |
| 5494 | 246.54 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 6442 | 550.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
| 33155 | 2604.16 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 1180 | 5600.00 | 2022-07-02 | 52 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 3551 | 107.00 | 2022-09-01 | 90 | 7 | 3 | Actual |
| 302 | 5181.00 | 2022-06-01 | 7 | 7 | 4 | Actual |
| 3044 | 3100.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 13778 | 153018.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
| 12938 | 550.00 | 2023-05-02 | 80 | 3 | 6 | Budget |
| 14259 | 26.29 | 2023-06-01 | 78 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-11-01 | 80 | 6 | 6 | Actual |
| 30021 | 222.04 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 26577 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-30 | 52 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 11193 | 116932.05 | 2023-03-02 | 13 | 7 | 8 | Actual |
| 36083 | 351.00 | 2025-03-02 | 68 | 6 | 4 | Actual |
| 17183 | 296.54 | 2023-09-01 | 73 | 6 | 8 | Actual |
| 25640 | 57466.72 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 17281 | 44.38 | 2023-09-01 | 89 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-04-01 | 61 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-10-02 | 80 | 3 | 6 | Budget |
| 31498 | 1141.00 | 2024-10-31 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-05-02 | 66 | 4 | 6 | Budget |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 24456 | 242.25 | 2024-03-31 | 72 | 6 | 11 | Actual |
| 3003 | 468.00 | 2022-08-02 | 87 | 6 | 6 | Actual |
| 16750 | 208.00 | 2023-09-01 | 89 | 1 | 5 | Actual |
| 34602 | 395.45 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 23808 | 473.00 | 2024-03-31 | 65 | 1 | 5 | Actual |
| 23822 | 179.00 | 2024-03-31 | 83 | 1 | 5 | Actual |
| 23026 | 4154.00 | 2024-03-01 | 52 | 6 | 6 | Actual |
| 13271 | 14629.00 | 2023-05-02 | 28 | 7 | 7 | Actual |
| 2894 | 80.00 | 2022-08-02 | 85 | 4 | 6 | Budget |
| 22949 | 2755.00 | 2024-03-01 | 61 | 3 | 6 | Actual |
| 25196 | 12485.00 | 2024-05-01 | 18 | 7 | 7 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 32716 | 403.00 | 2024-12-01 | 67 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 37548 | 395269.00 | 2025-04-01 | 4 | 7 | 6 | Actual |
| 19386 | 53.95 | 2023-11-01 | 76 | 5 | 11 | Actual |
| 38505 | 95724.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 17462 | 110.34 | 2023-09-01 | 62 | 2 | 12 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 27787 | 1.00 | 2024-07-01 | 96 | 2 | 12 | Actual |
| 25962 | 300467.00 | 2024-05-31 | 101 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
| 21062 | 119.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
| 16601 | 157841.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 14324 | 122.04 | 2023-06-01 | 92 | 4 | 11 | Actual |
| 19192 | 160.18 | 2023-11-01 | 84 | 2 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-30 | 60 | 6 | 6 | Actual |
| 17132 | 1364.74 | 2023-09-01 | 87 | 1 | 8 | Actual |
| 33760 | 376.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 18153 | 614.73 | 2023-10-02 | 76 | 1 | 8 | Actual |
| 9611 | 164.00 | 2023-01-30 | 76 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-05-02 | 76 | 4 | 6 | Actual |
| 11547 | 4444.00 | 2023-04-01 | 61 | 1 | 5 | Actual |
| 10355 | 120.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
| 30487 | 14.00 | 2024-10-01 | 96 | 1 | 5 | Actual |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 31069 | -127.96 | 2024-10-01 | 91 | 4 | 11 | Actual |
| 23723 | 468.00 | 2024-03-31 | 76 | 1 | 4 | Actual |
| 10535 | 13118.00 | 2023-03-02 | 7 | 7 | 5 | Actual |
| 14297 | 179.49 | 2023-06-01 | 92 | 3 | 11 | Actual |
| 23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 32004 | 57.14 | 2024-10-31 | 69 | 2 | 8 | Actual |
| 32056 | 93286.15 | 2024-10-31 | 94 | 6 | 8 | Actual |
| 21496 | 173473.14 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
| 5085 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 11518 | 12019.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 29659 | 5250.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-05-02 | 67 | 3 | 6 | Budget |
| 18392 | 26.29 | 2023-10-02 | 90 | 5 | 11 | Actual |
| 21884 | 8.00 | 2024-01-30 | 96 | 6 | 5 | Actual |
| 2379 | 202056.00 | 2022-08-02 | 29 | 7 | 3 | Actual |
| 24433 | 10.33 | 2024-03-31 | 85 | 5 | 11 | Actual |
| 5848 | 116.00 | 2022-11-01 | 94 | 1 | 4 | Actual |
| 4457 | 40494.26 | 2022-09-01 | 94 | 6 | 8 | Actual |
| 21697 | 132822.00 | 2024-01-30 | 35 | 7 | 3 | Actual |
| 13498 | 129.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 6573 | 384.42 | 2022-11-01 | 74 | 1 | 8 | Actual |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 28173 | 299473.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
| 12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 9144 | 94.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 7911 | 1600.00 | 2023-01-02 | 53 | 6 | 3 | Budget |
| 34851 | 47938.00 | 2025-01-30 | 24 | 7 | 3 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 19512 | 5.01 | 2023-11-01 | 85 | 2 | 12 | Actual |
| 14974 | 332.00 | 2023-07-02 | 92 | 6 | 6 | Actual |
| 33226 | 218.85 | 2024-12-01 | 78 | 1 | 11 | Actual |
| 33684 | 14.00 | 2025-01-01 | 96 | 6 | 3 | Actual |
| 28132 | 452.00 | 2024-08-01 | 73 | 6 | 4 | Actual |
| 22851 | 38.00 | 2024-03-01 | 82 | 6 | 5 | Actual |
| 26694 | 46926.10 | 2024-05-31 | 37 | 7 | 12 | Actual |
| 8418 | -87.00 | 2023-01-02 | 91 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-06-01 | 61 | 2 | 12 | Actual |
| 838 | 200.00 | 2022-06-01 | 84 | 1 | 7 | Budget |
| 1551 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
| 4464 | 769816.94 | 2022-09-01 | 6 | 7 | 8 | Actual |
| 35024 | 549.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 36836 | 491338.32 | 2025-03-02 | 46 | 7 | 11 | Actual |
| 35502 | 188.00 | 2025-01-30 | 78 | 1 | 11 | Actual |
| 1691 | 555521.00 | 2022-07-02 | 11 | 3 | 6 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 30080 | 42.25 | 2024-08-31 | 69 | 6 | 12 | Actual |
| 33673 | 614.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 421 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Budget |
| 29304 | 834.00 | 2024-08-31 | 97 | 6 | 4 | Actual |
| 12760 | 158.00 | 2023-05-02 | 78 | 6 | 5 | Actual |
| 31056 | 306.08 | 2024-10-01 | 74 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-03-02 | 85 | 2 | 12 | Actual |
| 38614 | 174.00 | 2025-05-02 | 66 | 4 | 6 | Actual |
| 17036 | 237.00 | 2023-09-01 | 83 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 256 | 343.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 34736 | 632.84 | 2025-01-01 | 87 | 6 | 13 | Actual |
| 36910 | 2130.59 | 2025-03-02 | 76 | 6 | 12 | Actual |
| 18490 | 216.72 | 2023-10-02 | 53 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-04-01 | 56 | 6 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 34022 | 104.00 | 2025-01-01 | 78 | 4 | 6 | Actual |
| 13602 | 91.00 | 2023-06-01 | 83 | 7 | 3 | Actual |
| 1956 | 549.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
| 21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
| 4785 | 8.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 16091 | 723.82 | 2023-08-02 | 76 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-05-01 | 71 | 6 | 11 | Actual |
| 11279 | 3400.00 | 2023-04-01 | 63 | 6 | 3 | Budget |
| 28194 | 305.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 29542 | 15.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
| 25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
| 37238 | 480.00 | 2025-04-01 | 74 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 6073 | 17582.00 | 2022-11-01 | 33 | 7 | 5 | Actual |
| 37639 | 761544.00 | 2025-04-01 | 101 | 6 | 7 | Actual |
| 26043 | -97.00 | 2024-05-31 | 91 | 2 | 6 | Actual |
| 32965 | 292.00 | 2024-12-01 | 89 | 6 | 6 | Actual |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 22456 | 25.23 | 2024-01-30 | 82 | 6 | 11 | Actual |
| 3873 | 103.00 | 2022-09-01 | 85 | 1 | 6 | Actual |
| 12977 | 116.00 | 2023-05-02 | 74 | 4 | 6 | Actual |
| 34227 | 490.48 | 2025-01-01 | 74 | 1 | 8 | Actual |
| 1090 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
| 32114 | 207.15 | 2024-10-31 | 94 | 1 | 11 | Actual |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 1286 | 107.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
| 35599 | 503.96 | 2025-01-30 | 61 | 5 | 11 | Actual |
| 32162 | 79.48 | 2024-10-31 | 84 | 3 | 11 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 32635 | 493.00 | 2024-12-01 | 83 | 1 | 4 | Actual |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 24799 | -159.00 | 2024-05-01 | 91 | 6 | 4 | Actual |
| 28190 | 501.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
| 33818 | 77129.00 | 2025-01-01 | 21 | 7 | 4 | Actual |
| 11951 | 587.00 | 2023-04-01 | 72 | 6 | 6 | Actual |
| 1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
| 25948 | 558.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
| 21422 | 47.57 | 2024-01-02 | 84 | 4 | 11 | Actual |
| 36329 | 72.00 | 2025-03-02 | 85 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2022-11-01 | 32 | 7 | 6 | Actual |
| 23883 | 19802.00 | 2024-03-31 | 24 | 7 | 5 | Actual |
| 15378 | 1344.40 | 2023-07-02 | 23 | 7 | 11 | Actual |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 15653 | 638.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 23362 | 111.40 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 2622 | 8.00 | 2022-08-02 | 96 | 1 | 5 | Actual |
| 16299 | 48.63 | 2023-08-02 | 83 | 4 | 11 | Actual |
| 17875 | 359.00 | 2023-10-02 | 90 | 1 | 6 | Actual |
| 10113 | 36.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 19572 | 427.36 | 2023-11-01 | 34 | 7 | 12 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 14645 | 761.00 | 2023-07-02 | 87 | 1 | 4 | Actual |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 16802 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 810 | 647.00 | 2022-06-01 | 66 | 1 | 7 | Actual |
| 1183 | 56580.00 | 2022-07-02 | 56 | 6 | 3 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 18892 | 18.00 | 2023-11-01 | 71 | 2 | 6 | Actual |
| 10872 | 94612.00 | 2023-03-02 | 21 | 7 | 6 | Actual |
| 10907 | 377.00 | 2023-03-02 | 73 | 1 | 7 | Actual |
| 16594 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 21373 | -68.39 | 2024-01-02 | 91 | 2 | 11 | Actual |
| 1488 | 238.00 | 2022-07-02 | 83 | 1 | 5 | Actual |
| 14762 | 240.00 | 2023-07-02 | 74 | 6 | 5 | Actual |
| 12549 | 400.00 | 2023-05-02 | 73 | 1 | 4 | Budget |
| 35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 6703 | 129.87 | 2022-11-01 | 89 | 6 | 8 | Actual |
| 21074 | 307.00 | 2024-01-02 | 90 | 6 | 6 | Actual |
| 33458 | 343.32 | 2024-12-01 | 73 | 6 | 12 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 20097 | 722.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 25061 | 16119.00 | 2024-05-01 | 53 | 6 | 6 | Actual |
| 37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
| 35876 | 843.37 | 2025-01-30 | 72 | 6 | 13 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 35117 | 102.00 | 2025-01-30 | 76 | 2 | 6 | Actual |
| 26994 | 200.00 | 2024-07-01 | 89 | 6 | 4 | Actual |
| 5335 | 196042.00 | 2022-10-02 | 12 | 2 | 7 | Actual |
| 23647 | 810.00 | 2024-03-31 | 87 | 6 | 3 | Actual |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 20212 | 414.73 | 2023-12-02 | 73 | 2 | 8 | Actual |
| 4738 | 2976.00 | 2022-10-02 | 61 | 6 | 4 | Actual |
| 8983 | 20900.00 | 2023-01-30 | 60 | 1 | 3 | Budget |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 39177 | 94.38 | 2025-05-02 | 73 | 2 | 12 | Actual |
| 11909 | 45.00 | 2023-04-01 | 83 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 38110 | 2213.57 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 12655 | 9510.00 | 2023-05-02 | 22 | 7 | 4 | Actual |
| 8710 | 180300.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 16331 | 35.87 | 2023-08-02 | 90 | 5 | 11 | Actual |
| 1358 | -216.00 | 2022-07-02 | 91 | 1 | 4 | Actual |
| 31858 | 16076.00 | 2024-10-31 | 20 | 7 | 6 | Actual |
| 25001 | 97.00 | 2024-05-01 | 85 | 3 | 6 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 26735 | 141.61 | 2024-05-31 | 68 | 2 | 13 | Actual |
| 3069 | 1113.00 | 2022-08-02 | 80 | 1 | 7 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 11020 | 44070.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 23836 | 90754.00 | 2024-03-31 | 56 | 6 | 5 | Actual |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 6562 | 967.77 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 11206 | 25512.16 | 2023-03-02 | 32 | 7 | 8 | Actual |
| 21575 | 11.40 | 2024-01-02 | 85 | 6 | 12 | Actual |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 26393 | 259937.74 | 2024-05-31 | 29 | 7 | 8 | Actual |
| 79 | 220.00 | 2022-06-01 | 73 | 6 | 3 | Budget |
| 3301 | 104.11 | 2022-08-02 | 68 | 6 | 8 | Actual |
| 9147 | 40.00 | 2023-01-30 | 78 | 7 | 3 | Budget |
| 27074 | 267.00 | 2024-07-01 | 74 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 5606 | 59049.15 | 2022-10-02 | 34 | 7 | 8 | Actual |
| 17844 | 48677.00 | 2023-10-02 | 34 | 7 | 5 | Actual |
| 19410 | 195.44 | 2023-11-01 | 65 | 6 | 11 | Actual |
| 474 | 2080.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 30627 | 103.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
| 7530 | 21794.00 | 2022-12-02 | 40 | 7 | 6 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 34662 | 190.73 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 34968 | 85573.00 | 2025-01-30 | 21 | 7 | 4 | Actual |
| 22287 | 546.55 | 2024-01-30 | 87 | 6 | 8 | Actual |
| 28097 | 172.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 8127 | 280.00 | 2023-01-02 | 74 | 6 | 4 | Budget |
| 34465 | 149.70 | 2025-01-01 | 87 | 5 | 11 | Actual |
| 1208 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 18815 | 53.00 | 2023-11-01 | 82 | 6 | 5 | Actual |
| 6146 | 40.00 | 2022-11-01 | 71 | 2 | 6 | Budget |
| 14561 | 200.00 | 2023-07-02 | 89 | 6 | 3 | Actual |
| 33978 | -113.00 | 2025-01-01 | 91 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
| 13134 | 20326.00 | 2023-05-02 | 33 | 7 | 6 | Actual |
| 23138 | 277.00 | 2024-03-01 | 78 | 6 | 7 | Actual |
| 31811 | 259.00 | 2024-10-31 | 92 | 5 | 6 | Actual |
| 14884 | 88.00 | 2023-07-02 | 85 | 3 | 6 | Actual |
| 37386 | 29.00 | 2025-04-01 | 69 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-01-02 | 65 | 6 | 12 | Actual |
| 36313 | 364.00 | 2025-03-02 | 65 | 4 | 6 | Actual |
| 24884 | 425.00 | 2024-05-01 | 81 | 6 | 5 | Actual |
| 4512 | 280.00 | 2022-10-02 | 76 | 1 | 3 | Budget |
| 22099 | 20008.00 | 2024-01-30 | 28 | 7 | 6 | Actual |
| 36882 | 7.14 | 2025-03-02 | 82 | 2 | 12 | Actual |
| 33544 | 711.79 | 2024-12-01 | 74 | 2 | 13 | Actual |
| 27850 | 188830.24 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 19070 | 265.00 | 2023-11-01 | 83 | 1 | 7 | Actual |
| 16839 | 111.00 | 2023-09-01 | 83 | 1 | 6 | Actual |
| 4433 | 3463.27 | 2022-09-01 | 76 | 6 | 8 | Actual |
| 5366 | 218.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 11966 | 27.00 | 2023-04-01 | 82 | 6 | 6 | Actual |
| 30564 | 152.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 19273 | 16.72 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 26316 | 7660.31 | 2024-05-31 | 61 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 36402 | 47881.00 | 2025-03-02 | 13 | 7 | 6 | Actual |
| 20128 | 1934.00 | 2023-12-02 | 76 | 6 | 7 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 22231 | 442.00 | 2024-01-30 | 94 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 27041 | 380.00 | 2024-07-01 | 74 | 1 | 5 | Actual |
| 17944 | 141.00 | 2023-10-02 | 74 | 4 | 6 | Actual |
| 3267 | 80.00 | 2022-08-02 | 84 | 2 | 8 | Budget |
| 30466 | 365.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-04-01 | 62 | 5 | 6 | Actual |
| 29436 | 39.00 | 2024-08-31 | 71 | 1 | 6 | Actual |
| 31463 | 53182.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-04-01 | 90 | 6 | 13 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 18575 | -457.00 | 2023-11-01 | 91 | 1 | 3 | Actual |
| 4232 | 380.00 | 2022-09-01 | 66 | 6 | 7 | Budget |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 5021 | 11.00 | 2022-10-02 | 69 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-06-01 | 73 | 6 | 8 | Budget |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 29006 | 2285.50 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 2104 | 1092.01 | 2022-07-02 | 87 | 1 | 8 | Actual |
| 38474 | 468.00 | 2025-05-02 | 66 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-07-02 | 87 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2022-10-02 | 63 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-05-01 | 82 | 2 | 11 | Actual |
| 27463 | -344.37 | 2024-07-01 | 91 | 2 | 8 | Actual |
| 1615 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 4813 | 51937.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 35452 | 210.18 | 2025-01-30 | 89 | 6 | 8 | Actual |
| 36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-05-02 | 62 | 6 | 3 | Actual |
| 24210 | 540.49 | 2024-03-31 | 92 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-05-02 | 84 | 1 | 4 | Budget |
| 6313 | 234.00 | 2022-11-01 | 87 | 5 | 6 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 23413 | 363.53 | 2024-03-01 | 61 | 5 | 11 | Actual |
Generated 2025-07-02 01:33:29.569 UTC