[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32959
6450 items
NOTE: Only 1000 elements of total 6450 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 3166 | 8239.00 | 2022-08-02 | 22 | 7 | 7 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 15858 | 125.00 | 2023-08-02 | 78 | 3 | 6 | Actual |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 10630 | 107.00 | 2023-03-02 | 76 | 2 | 6 | Actual |
| 22885 | 83697.00 | 2024-03-01 | 35 | 7 | 5 | Actual |
| 36400 | 10311.00 | 2025-03-02 | 7 | 7 | 6 | Actual |
| 39246 | 8755.18 | 2025-05-02 | 28 | 7 | 12 | Actual |
| 37342 | 226.00 | 2025-04-01 | 89 | 6 | 5 | Actual |
| 3179 | 20904.00 | 2022-08-02 | 40 | 7 | 7 | Actual |
| 9731 | 71.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2023-01-02 | 60 | 1 | 4 | Actual |
| 25265 | 682.91 | 2024-05-01 | 87 | 2 | 8 | Actual |
| 34835 | 747.00 | 2025-01-30 | 97 | 6 | 3 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
| 14480 | 460.34 | 2023-06-01 | 7 | 7 | 12 | Actual |
| 25443 | 113.53 | 2024-05-01 | 92 | 4 | 11 | Actual |
| 19233 | 99227.17 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-31 | 62 | 3 | 11 | Actual |
| 1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 29744 | 13.00 | 2024-08-31 | 96 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 11229 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 36666 | 23483.11 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 7211 | 433.00 | 2022-12-02 | 65 | 1 | 6 | Actual |
| 9984 | 100.00 | 2023-01-30 | 78 | 2 | 8 | Budget |
| 37740 | 711.70 | 2025-04-01 | 74 | 6 | 8 | Actual |
| 12545 | 62.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 16300 | 41.19 | 2023-08-02 | 84 | 4 | 11 | Actual |
| 39047 | 6.00 | 2025-05-02 | 96 | 4 | 11 | Actual |
| 28498 | 239399.00 | 2024-08-01 | 12 | 2 | 7 | Actual |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 4187 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
| 25003 | 253.00 | 2024-05-01 | 89 | 3 | 6 | Actual |
| 31603 | 80.00 | 2024-10-31 | 82 | 1 | 5 | Actual |
| 27017 | 30721.00 | 2024-07-01 | 28 | 7 | 4 | Actual |
| 22370 | 35.87 | 2024-01-30 | 83 | 2 | 11 | Actual |
| 24251 | 237.45 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2024-07-01 | 94 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-05-02 | 85 | 1 | 8 | Budget |
| 25871 | 10215.00 | 2024-05-31 | 8 | 7 | 4 | Actual |
| 33016 | 1127.00 | 2024-12-01 | 81 | 1 | 7 | Actual |
| 23502 | 6563.65 | 2024-03-01 | 100 | 7 | 11 | Actual |
| 35041 | 891.00 | 2025-01-30 | 87 | 6 | 5 | Actual |
| 4683 | 650.00 | 2022-10-02 | 65 | 1 | 4 | Budget |
| 3190 | 813.22 | 2022-08-02 | 65 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-04-01 | 82 | 5 | 6 | Budget |
| 5828 | 316.00 | 2022-11-01 | 78 | 1 | 4 | Actual |
| 1521 | 380.00 | 2022-07-02 | 65 | 6 | 5 | Budget |
| 36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
| 18348 | 63.53 | 2023-10-02 | 67 | 4 | 11 | Actual |
| 13763 | 126.00 | 2023-06-01 | 89 | 6 | 5 | Actual |
| 21856 | 35880.00 | 2024-01-30 | 60 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 12540 | 550.00 | 2023-05-02 | 66 | 1 | 4 | Budget |
| 21097 | 122053.00 | 2024-01-02 | 31 | 7 | 6 | Actual |
| 38125 | 113.53 | 2025-04-01 | 83 | 1 | 13 | Actual |
| 10853 | 239.00 | 2023-03-02 | 90 | 6 | 6 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
| 34671 | 722.32 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 36384 | 286.00 | 2025-03-02 | 81 | 6 | 6 | Actual |
| 4913 | 165.00 | 2022-10-02 | 83 | 6 | 5 | Actual |
| 25146 | 414.00 | 2024-05-01 | 90 | 1 | 7 | Actual |
| 10146 | 73777.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 9591 | 1700.00 | 2023-01-30 | 61 | 4 | 6 | Actual |
| 6772 | 45.00 | 2022-12-02 | 82 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
| 33104 | 1072.31 | 2024-12-01 | 76 | 1 | 8 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 32217 | 28.42 | 2024-10-31 | 85 | 5 | 11 | Actual |
| 25942 | 400.00 | 2024-05-31 | 73 | 6 | 5 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 5813 | 288.00 | 2022-11-01 | 67 | 1 | 4 | Actual |
| 27795 | 10378.61 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 31195 | 685.88 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 14396 | 12.46 | 2023-06-01 | 67 | 1 | 12 | Actual |
| 8318 | 31903.00 | 2023-01-02 | 34 | 7 | 5 | Actual |
| 5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
| 3397 | 550.00 | 2022-09-01 | 80 | 1 | 3 | Budget |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 31443 | 67221.00 | 2024-10-31 | 13 | 7 | 3 | Actual |
| 23646 | 145.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 36385 | 29.00 | 2025-03-02 | 82 | 6 | 6 | Actual |
| 8780 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-05-02 | 4 | 7 | 8 | Actual |
| 26792 | 190083.74 | 2024-05-31 | 6 | 7 | 13 | Actual |
| 16292 | 139.06 | 2023-08-02 | 74 | 4 | 11 | Actual |
| 20456 | 39.06 | 2023-12-02 | 85 | 6 | 11 | Actual |
| 39077 | 455.02 | 2025-05-02 | 54 | 6 | 11 | Actual |
| 22671 | 38095.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-07-01 | 83 | 5 | 11 | Actual |
| 8414 | 200.00 | 2023-01-02 | 87 | 2 | 6 | Budget |
| 27081 | 195.00 | 2024-07-01 | 83 | 6 | 5 | Actual |
| 18588 | 7303.00 | 2023-11-01 | 63 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 12855 | 211.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
| 38826 | 123.81 | 2025-05-02 | 69 | 1 | 8 | Actual |
| 3120 | 561.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-05-31 | 71 | 1 | 4 | Actual |
| 29802 | 346.54 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 523 | 780.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 12487 | 480.00 | 2023-05-02 | 62 | 7 | 3 | Budget |
| 36927 | 35000.00 | 2025-03-02 | 99 | 6 | 12 | Actual |
| 34014 | 127.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
| 102 | 179.00 | 2022-06-01 | 89 | 6 | 3 | Actual |
| 1735 | -250.00 | 2022-07-02 | 91 | 3 | 6 | Actual |
| 16020 | 56810.00 | 2023-08-02 | 60 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2022-08-02 | 56 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 1818 | 20.00 | 2022-07-02 | 82 | 5 | 6 | Budget |
| 817 | 63.00 | 2022-06-01 | 71 | 1 | 7 | Actual |
| 32775 | 194213.00 | 2024-12-01 | 101 | 6 | 5 | Actual |
| 30353 | 112.00 | 2024-10-01 | 78 | 7 | 3 | Actual |
| 14349 | 15.65 | 2023-06-01 | 82 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
| 7042 | 65300.00 | 2022-12-02 | 13 | 7 | 4 | Actual |
| 34144 | 1530.00 | 2025-01-01 | 87 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
| 469 | -51614.00 | 2022-06-01 | 46 | 7 | 5 | Actual |
| 549 | 129.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
| 8874 | 280.00 | 2023-01-02 | 81 | 2 | 8 | Budget |
| 11419 | 128.00 | 2023-04-01 | 71 | 1 | 4 | Actual |
| 12783 | 337398.00 | 2023-05-02 | 101 | 6 | 5 | Actual |
| 29600 | 8853.00 | 2024-08-31 | 8 | 7 | 6 | Actual |
| 10957 | 560.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 10035 | 750.00 | 2023-01-30 | 72 | 6 | 8 | Budget |
| 37387 | 42.00 | 2025-04-01 | 71 | 1 | 6 | Actual |
| 22324 | 20796.92 | 2024-01-30 | 100 | 7 | 8 | Actual |
| 20279 | 25003.06 | 2023-12-02 | 24 | 7 | 8 | Actual |
| 18271 | 242.25 | 2023-10-02 | 74 | 1 | 11 | Actual |
| 17741 | 14981.00 | 2023-10-02 | 20 | 7 | 4 | Actual |
| 25454 | 10.33 | 2024-05-01 | 71 | 5 | 11 | Actual |
| 91 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
| 21179 | 103559.00 | 2024-01-02 | 14 | 7 | 7 | Actual |
| 22181 | 15574.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
| 14024 | -194.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2022-08-02 | 31 | 7 | 4 | Actual |
| 38628 | 67.00 | 2025-05-02 | 84 | 4 | 6 | Actual |
| 22436 | 24594.83 | 2024-01-30 | 56 | 6 | 11 | Actual |
| 31137 | 9005.18 | 2024-10-01 | 100 | 7 | 11 | Actual |
| 35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
| 11799 | 300.00 | 2023-04-01 | 73 | 3 | 6 | Budget |
| 30220 | 101989.12 | 2024-08-31 | 4 | 7 | 13 | Actual |
| 18977 | 52.00 | 2023-11-01 | 78 | 5 | 6 | Actual |
| 15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Actual |
| 27408 | 39629.00 | 2024-07-01 | 40 | 7 | 7 | Actual |
| 35488 | 30872.87 | 2025-01-30 | 100 | 7 | 8 | Actual |
| 22483 | 6954.08 | 2024-01-30 | 24 | 7 | 11 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 10737 | 33.00 | 2023-03-02 | 82 | 4 | 6 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-01-02 | 66 | 1 | 12 | Actual |
| 21133 | 320.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
| 9780 | 655.00 | 2023-01-30 | 66 | 1 | 7 | Actual |
| 30613 | 225.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 12006 | 128563.00 | 2023-04-01 | 35 | 7 | 6 | Actual |
| 2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
| 32293 | 208.21 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 37839 | -39.67 | 2025-04-01 | 91 | 2 | 11 | Actual |
| 16923 | 265.00 | 2023-09-01 | 87 | 4 | 6 | Actual |
| 2571 | 40326.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 28315 | 158.00 | 2024-08-01 | 80 | 2 | 6 | Actual |
| 19595 | 1543.00 | 2023-12-02 | 80 | 1 | 3 | Actual |
| 8557 | 293.00 | 2023-01-02 | 87 | 5 | 6 | Actual |
| 10179 | 100.00 | 2023-03-02 | 74 | 6 | 3 | Budget |
| 6340 | 200.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 2773 | 38.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
| 8184 | 345056.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 19582 | 10713.00 | 2023-12-02 | 61 | 1 | 3 | Actual |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 31727 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 5305 | 270.00 | 2022-10-02 | 73 | 1 | 7 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 34440 | 157.15 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 30109 | 45507.99 | 2024-08-31 | 14 | 7 | 12 | Actual |
| 34032 | -257.00 | 2025-01-01 | 91 | 4 | 6 | Actual |
| 6919 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 5660 | 194.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 17799 | 203.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 7605 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Actual |
| 24344 | 55.02 | 2024-03-31 | 76 | 2 | 11 | Actual |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 28438 | 519.00 | 2024-08-01 | 92 | 6 | 6 | Actual |
| 34831 | -306.00 | 2025-01-30 | 91 | 6 | 3 | Actual |
| 24955 | 568.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 2295 | 376.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 38703 | 40642.00 | 2025-05-02 | 14 | 7 | 6 | Actual |
| 9842 | 96.00 | 2023-01-30 | 68 | 6 | 7 | Actual |
| 21102 | 131339.00 | 2024-01-02 | 37 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2024-07-01 | 28 | 7 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-01 | 19 | 7 | 6 | Actual |
| 2239 | 15174.09 | 2022-07-02 | 28 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-07-02 | 21 | 7 | 4 | Actual |
| 12488 | 500.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
| 23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
| 11956 | 2705.00 | 2023-04-01 | 76 | 6 | 6 | Actual |
| 3814 | 8232.00 | 2022-09-01 | 18 | 7 | 5 | Actual |
| 7017 | 459.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
| 6234 | 200.00 | 2022-11-01 | 65 | 4 | 6 | Budget |
| 38391 | 284.00 | 2025-05-02 | 78 | 6 | 4 | Actual |
| 29295 | 184.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
| 665 | 1098.00 | 2022-06-01 | 61 | 5 | 6 | Actual |
| 10542 | 8561.00 | 2023-03-02 | 20 | 7 | 5 | Actual |
| 14964 | 360.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 36316 | 123.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
| 26368 | 955.64 | 2024-05-31 | 87 | 6 | 8 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 10167 | 102.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 16811 | 26763.00 | 2023-09-01 | 32 | 7 | 5 | Actual |
| 22548 | 17.78 | 2024-01-30 | 83 | 6 | 12 | Actual |
| 16864 | 79.00 | 2023-09-01 | 81 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-30 | 33 | 7 | 6 | Actual |
| 33073 | 55087.00 | 2024-12-01 | 19 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-03-02 | 6 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 28694 | 302.89 | 2024-08-01 | 74 | 1 | 11 | Actual |
| 23495 | 31594.96 | 2024-03-01 | 35 | 7 | 11 | Actual |
| 122 | 59754.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
| 9306 | 319901.00 | 2023-01-30 | 46 | 7 | 4 | Actual |
| 27264 | 342.00 | 2024-07-01 | 65 | 6 | 6 | Actual |
| 34093 | 403.00 | 2025-01-01 | 97 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 28902 | 126.29 | 2024-08-01 | 83 | 1 | 12 | Actual |
| 23144 | 206.00 | 2024-03-01 | 85 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 38766 | 187.00 | 2025-05-02 | 68 | 6 | 7 | Actual |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 11345 | 32087.00 | 2023-04-01 | 32 | 7 | 3 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 2742 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 26106 | 37.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
| 39231 | 174033.79 | 2025-05-02 | 101 | 6 | 12 | Actual |
| 38072 | 307.15 | 2025-04-01 | 90 | 6 | 12 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 25687 | 300.00 | 2024-05-31 | 68 | 1 | 3 | Actual |
| 38581 | 6.00 | 2025-05-02 | 96 | 2 | 6 | Actual |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 3515 | 100.00 | 2022-09-01 | 65 | 7 | 3 | Budget |
| 26301 | 2382.94 | 2024-05-31 | 80 | 1 | 8 | Actual |
| 17081 | 803.00 | 2023-09-01 | 97 | 6 | 7 | Actual |
| 36677 | 357.15 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 6925 | 3.00 | 2022-12-02 | 96 | 7 | 3 | Actual |
| 24178 | 171727.00 | 2024-03-31 | 35 | 7 | 7 | Actual |
| 12973 | 60.00 | 2023-05-02 | 71 | 4 | 6 | Budget |
| 35142 | 75.00 | 2025-01-30 | 71 | 3 | 6 | Actual |
| 28499 | 7559.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 32976 | 6567.00 | 2024-12-01 | 8 | 7 | 6 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 11801 | 100.00 | 2023-04-01 | 74 | 3 | 6 | Budget |
| 17473 | 8.21 | 2023-09-01 | 78 | 2 | 12 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 3240 | 200.00 | 2022-08-02 | 66 | 2 | 8 | Budget |
| 28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
| 30457 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 10551 | 17102.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 33386 | 9171.14 | 2024-12-01 | 100 | 7 | 11 | Actual |
| 10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 24643 | 325.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 11634 | 856.00 | 2023-04-01 | 80 | 6 | 5 | Actual |
| 30408 | 325.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
| 33871 | 10332.00 | 2025-01-01 | 63 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2023-08-02 | 101 | 6 | 5 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 5101 | 79.00 | 2022-10-02 | 94 | 3 | 6 | Actual |
| 39336 | 60.90 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 23344 | 53.95 | 2024-03-01 | 78 | 2 | 11 | Actual |
| 37141 | 9601.00 | 2025-04-01 | 8 | 7 | 3 | Actual |
| 31878 | 7061.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 36216 | 209982.00 | 2025-03-02 | 29 | 7 | 5 | Actual |
| 29864 | 9.00 | 2024-08-31 | 96 | 1 | 11 | Actual |
| 30047 | 8.21 | 2024-08-31 | 69 | 2 | 12 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 14794 | 3790.00 | 2023-07-02 | 23 | 7 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 30075 | 4889.15 | 2024-08-31 | 63 | 6 | 12 | Actual |
| 25040 | 41.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
| 21840 | 56.00 | 2024-01-30 | 82 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-05-02 | 85 | 3 | 6 | Actual |
| 5324 | 142.00 | 2022-10-02 | 84 | 1 | 7 | Actual |
| 19402 | 9022.20 | 2023-11-01 | 52 | 6 | 11 | Actual |
| 36665 | 10.00 | 2025-03-02 | 96 | 1 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
| 28888 | 377.36 | 2024-08-01 | 65 | 1 | 12 | Actual |
| 18232 | 929368.40 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 20848 | 294.00 | 2024-01-02 | 94 | 1 | 5 | Actual |
| 3007 | 358.00 | 2022-08-02 | 92 | 6 | 6 | Actual |
| 30184 | 4.00 | 2024-08-31 | 96 | 2 | 13 | Actual |
| 4466 | 15396.82 | 2022-09-01 | 8 | 7 | 8 | Actual |
| 34617 | 174.17 | 2025-01-01 | 84 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-08-02 | 62 | 5 | 11 | Actual |
| 8008 | 70.00 | 2023-01-02 | 66 | 7 | 3 | Budget |
| 7655 | 50174.00 | 2022-12-02 | 21 | 7 | 7 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 10934 | 328.00 | 2023-03-02 | 92 | 1 | 7 | Actual |
| 34807 | 4559.00 | 2025-01-30 | 61 | 6 | 3 | Actual |
| 27130 | 39.00 | 2024-07-01 | 71 | 1 | 6 | Actual |
| 1909 | 8321.00 | 2022-07-02 | 22 | 7 | 6 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 111 | 91800.00 | 2022-06-01 | 101 | 6 | 3 | Budget |
| 23262 | 155.63 | 2024-03-01 | 83 | 6 | 8 | Actual |
| 2857 | 15600.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 1352 | 200.00 | 2022-07-02 | 85 | 1 | 4 | Budget |
| 22824 | -232.00 | 2024-03-01 | 91 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2024-10-01 | 62 | 1 | 12 | Actual |
| 27208 | 110.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 11774 | 94.00 | 2023-04-01 | 89 | 2 | 6 | Actual |
| 8010 | 36.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-05-02 | 82 | 2 | 11 | Actual |
| 20863 | 61.00 | 2024-01-02 | 69 | 6 | 5 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 1823 | 40.00 | 2022-07-02 | 85 | 5 | 6 | Budget |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 24201 | 878.37 | 2024-03-31 | 81 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 13519 | 35633.00 | 2023-06-01 | 52 | 6 | 3 | Actual |
| 187 | 3.00 | 2022-06-01 | 96 | 7 | 3 | Actual |
| 10846 | 103.00 | 2023-03-02 | 84 | 6 | 6 | Actual |
| 10054 | 164.72 | 2023-01-30 | 83 | 6 | 8 | Actual |
| 28355 | 18241.00 | 2024-08-01 | 60 | 4 | 6 | Actual |
| 29829 | 122313.97 | 2024-08-31 | 34 | 7 | 8 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 17716 | 620.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 23438 | 1.00 | 2024-03-01 | 96 | 5 | 11 | Actual |
| 30387 | 314.00 | 2024-10-01 | 85 | 1 | 4 | Actual |
| 35601 | 59.27 | 2025-01-30 | 65 | 5 | 11 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 21194 | 141917.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 32227 | 45584.59 | 2024-10-31 | 56 | 6 | 11 | Actual |
| 1316 | 40900.00 | 2022-07-02 | 60 | 1 | 4 | Budget |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 31184 | 36.93 | 2024-10-01 | 84 | 2 | 12 | Actual |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
| 9869 | 111.00 | 2023-01-30 | 85 | 6 | 7 | Actual |
| 36639 | 35880.15 | 2025-03-02 | 60 | 1 | 11 | Actual |
| 37428 | 126.00 | 2025-04-01 | 90 | 2 | 6 | Actual |
| 26153 | 229.00 | 2024-05-31 | 87 | 6 | 6 | Actual |
| 27099 | 70136.00 | 2024-07-01 | 14 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-01-30 | 43 | 7 | 4 | Actual |
| 37781 | 177233.17 | 2025-04-01 | 37 | 7 | 8 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 38290 | 14710.00 | 2025-05-02 | 7 | 7 | 3 | Actual |
| 5091 | 98.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 1622 | 519.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2024-10-31 | 60 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 2917 | 60.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
| 30854 | 773.82 | 2024-10-01 | 74 | 1 | 8 | Actual |
| 10136 | 97.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 1685 | 101.00 | 2022-07-02 | 90 | 2 | 6 | Actual |
| 36037 | 78.00 | 2025-03-02 | 89 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-07-01 | 54 | 6 | 8 | Actual |
| 9740 | 164.00 | 2023-01-30 | 97 | 6 | 6 | Actual |
| 39083 | 5960.44 | 2025-05-02 | 63 | 6 | 11 | Actual |
| 2248 | 65376.54 | 2022-07-02 | 39 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
| 31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2022-09-01 | 32 | 7 | 5 | Actual |
| 6781 | 585.00 | 2022-12-02 | 87 | 1 | 3 | Actual |
| 22795 | 32613.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 4128 | 185.00 | 2022-09-01 | 89 | 6 | 6 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 6730 | 26474.30 | 2022-11-01 | 32 | 7 | 8 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 15008 | 7157.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
| 28912 | 53909.21 | 2024-08-01 | 12 | 2 | 12 | Actual |
| 28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 2851 | 195.00 | 2022-08-02 | 89 | 3 | 6 | Actual |
| 17588 | 209.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 8105 | 2400.00 | 2023-01-02 | 61 | 6 | 4 | Budget |
| 32758 | 1137.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 7457 | 4389.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 10679 | 322.00 | 2023-03-02 | 76 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-05-01 | 24 | 7 | 12 | Actual |
| 520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
| 29162 | 242.00 | 2024-08-31 | 68 | 6 | 3 | Actual |
| 20687 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 10751 | 7.00 | 2023-03-02 | 96 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 10876 | 16153.00 | 2023-03-02 | 28 | 7 | 6 | Actual |
| 15999 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 25539 | 214.59 | 2024-05-01 | 62 | 1 | 12 | Actual |
| 230 | 176.00 | 2022-06-01 | 89 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-05-02 | 80 | 4 | 6 | Actual |
| 4279 | 18866.00 | 2022-09-01 | 7 | 7 | 7 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 30629 | 520.00 | 2024-10-01 | 87 | 3 | 6 | Actual |
| 15285 | 149.70 | 2023-07-02 | 74 | 3 | 11 | Actual |
| 28141 | 201.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 6105 | 200.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
| 581 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 2114 | 15600.00 | 2022-07-02 | 60 | 2 | 8 | Budget |
| 39405 | 225000.00 | 2025-05-31 | 42 | 7 | 13 | Actual |
| 31211 | 2452.93 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 1350 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 8139 | 50.00 | 2023-01-02 | 82 | 6 | 4 | Actual |
| 32061 | 1939712.98 | 2024-10-31 | 4 | 7 | 8 | Actual |
| 24064 | 47500.00 | 2024-03-31 | 99 | 6 | 6 | Actual |
| 20939 | 331.00 | 2024-01-02 | 92 | 1 | 6 | Actual |
| 9408 | 252.00 | 2023-01-30 | 90 | 6 | 5 | Actual |
| 27187 | 192.00 | 2024-07-01 | 74 | 3 | 6 | Actual |
| 8254 | 414.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 25025 | 66.00 | 2024-05-01 | 83 | 4 | 6 | Actual |
| 33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
| 6155 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 19122 | 168509.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-03-31 | 96 | 6 | 4 | Actual |
| 25798 | -92.00 | 2024-05-31 | 91 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-03-31 | 90 | 6 | 11 | Actual |
| 13701 | 31058.00 | 2023-06-01 | 40 | 7 | 4 | Actual |
| 10621 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
| 29960 | 45.44 | 2024-08-31 | 69 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-05-02 | 74 | 6 | 3 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 22469 | 78279.88 | 2024-01-30 | 101 | 6 | 11 | Actual |
| 982 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
| 326 | -491124.00 | 2022-06-01 | 43 | 7 | 4 | Actual |
| 17521 | 10346.70 | 2023-09-01 | 6 | 7 | 12 | Actual |
| 23210 | 294039.89 | 2024-03-01 | 12 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 27996 | 155721.00 | 2024-08-01 | 12 | 2 | 3 | Actual |
| 30398 | 36.00 | 2024-10-01 | 54 | 6 | 4 | Actual |
| 13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 35696 | 27.36 | 2025-01-30 | 69 | 1 | 12 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 33000 | 29624.00 | 2024-12-01 | 100 | 7 | 6 | Actual |
| 17606 | -242.00 | 2023-10-02 | 91 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-01-01 | 67 | 2 | 13 | Actual |
| 13214 | 154.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 17943 | 102.00 | 2023-10-02 | 73 | 4 | 6 | Actual |
| 5822 | 200.00 | 2022-11-01 | 74 | 1 | 4 | Budget |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 15947 | 78.00 | 2023-08-02 | 83 | 6 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 19815 | -216.00 | 2023-12-02 | 91 | 1 | 5 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 26878 | 672.00 | 2024-07-01 | 92 | 6 | 3 | Actual |
| 21150 | 70.00 | 2024-01-02 | 69 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-02 | 60 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-01-02 | 83 | 2 | 6 | Actual |
| 31787 | 13460.00 | 2024-10-31 | 60 | 5 | 6 | Actual |
| 25027 | 53.00 | 2024-05-01 | 85 | 4 | 6 | Actual |
| 7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 37869 | 6.00 | 2025-04-01 | 96 | 3 | 11 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 38987 | 299.70 | 2025-05-02 | 87 | 2 | 11 | Actual |
| 35646 | 344.38 | 2025-01-30 | 81 | 6 | 11 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 32417 | 308.28 | 2024-10-31 | 73 | 2 | 13 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 37200 | 76.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 30003 | 53931.55 | 2024-08-31 | 34 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 20895 | 34101.00 | 2024-01-02 | 19 | 7 | 5 | Actual |
| 13845 | 8.00 | 2023-06-01 | 82 | 2 | 6 | Actual |
| 22563 | 243.32 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 21875 | 125.00 | 2024-01-30 | 83 | 6 | 5 | Actual |
| 30395 | 135805.00 | 2024-10-01 | 12 | 2 | 4 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 1880 | 88.00 | 2022-07-02 | 83 | 6 | 6 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 29685 | 47907.00 | 2024-08-31 | 94 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-05-02 | 84 | 2 | 12 | Actual |
| 977 | 273.81 | 2022-06-01 | 83 | 1 | 8 | Actual |
| 2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
| 22087 | 8956.00 | 2024-01-30 | 7 | 7 | 6 | Actual |
| 30819 | 23788.00 | 2024-10-01 | 8 | 7 | 7 | Actual |
| 6419 | 420.00 | 2022-11-01 | 65 | 1 | 7 | Actual |
| 2319 | 200.00 | 2022-08-02 | 66 | 6 | 3 | Budget |
| 8222 | 160.00 | 2023-01-02 | 84 | 1 | 5 | Actual |
| 30922 | 90.48 | 2024-10-01 | 82 | 6 | 8 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 22711 | 642.00 | 2024-03-01 | 65 | 1 | 4 | Actual |
| 36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2024-10-01 | 62 | 2 | 11 | Actual |
| 11871 | 171.00 | 2023-04-01 | 90 | 4 | 6 | Actual |
| 24171 | 23102.00 | 2024-03-31 | 24 | 7 | 7 | Actual |
| 31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
| 29382 | 948.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2023-01-30 | 32 | 7 | 5 | Actual |
| 37063 | 8245.27 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 4016 | 70.00 | 2022-09-01 | 85 | 4 | 6 | Budget |
| 12024 | 200.00 | 2023-04-01 | 67 | 1 | 7 | Budget |
| 18624 | 17836.00 | 2023-11-01 | 18 | 7 | 3 | Actual |
| 16132 | 264.72 | 2023-08-02 | 92 | 2 | 8 | Actual |
| 2143 | 417.76 | 2022-07-02 | 81 | 2 | 8 | Actual |
| 31413 | 221.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 22529 | 3894.45 | 2024-01-30 | 60 | 6 | 12 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 16701 | 533485.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
| 20942 | 7535.00 | 2024-01-02 | 60 | 2 | 6 | Actual |
| 30358 | 84.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-05-02 | 82 | 6 | 6 | Actual |
| 1694 | 2300.00 | 2022-07-02 | 61 | 3 | 6 | Budget |
| 2460 | 550.00 | 2022-08-02 | 76 | 1 | 4 | Budget |
| 27240 | 113.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
| 3734 | 200.00 | 2022-09-01 | 84 | 1 | 5 | Budget |
| 30665 | 108.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 36149 | 353.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-03-02 | 72 | 6 | 6 | Budget |
| 21652 | 180.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
| 23783 | 74201.00 | 2024-03-31 | 15 | 7 | 4 | Actual |
| 16976 | 433.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 19139 | 118305.00 | 2023-11-01 | 37 | 7 | 7 | Actual |
| 1877 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 25130 | 264.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
| 33446 | 7941.33 | 2024-12-01 | 57 | 6 | 12 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 32670 | 298.00 | 2024-12-01 | 83 | 6 | 4 | Actual |
| 1770 | 28.00 | 2022-07-02 | 82 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-07-02 | 62 | 4 | 6 | Actual |
| 28086 | 13.00 | 2024-08-01 | 94 | 7 | 3 | Actual |
| 36861 | -98.18 | 2025-03-02 | 91 | 1 | 12 | Actual |
| 1206 | 203.00 | 2022-07-02 | 73 | 6 | 3 | Actual |
| 23522 | 8.21 | 2024-03-01 | 85 | 1 | 12 | Actual |
| 33721 | 105.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
| 35417 | 955.64 | 2025-01-30 | 87 | 2 | 8 | Actual |
| 30948 | 6561.81 | 2024-10-01 | 23 | 7 | 8 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 26925 | 421.00 | 2024-07-01 | 80 | 7 | 3 | Actual |
| 24482 | 31261.98 | 2024-03-31 | 13 | 7 | 11 | Actual |
| 12293 | 280.00 | 2023-04-01 | 81 | 6 | 8 | Budget |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 8317 | 15984.00 | 2023-01-02 | 33 | 7 | 5 | Actual |
| 16015 | 10001.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-04-01 | 82 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2024-05-31 | 31 | 7 | 7 | Actual |
| 13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
| 26409 | 2057.18 | 2024-05-31 | 61 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-31 | 85 | 1 | 3 | Actual |
| 5403 | 101504.00 | 2022-10-02 | 13 | 7 | 7 | Actual |
| 34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 34525 | 88537.52 | 2025-01-01 | 31 | 7 | 11 | Actual |
| 28830 | 372.04 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 5003 | 319.00 | 2022-10-02 | 92 | 1 | 6 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2024-12-01 | 13 | 7 | 6 | Actual |
| 16895 | 90.00 | 2023-09-01 | 84 | 3 | 6 | Actual |
| 20440 | 134.80 | 2023-12-02 | 66 | 6 | 11 | Actual |
| 2908 | 728.00 | 2022-08-02 | 62 | 5 | 6 | Actual |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 12433 | 356.00 | 2023-05-02 | 80 | 6 | 3 | Actual |
| 11643 | 100.00 | 2023-04-01 | 85 | 6 | 5 | Budget |
| 11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 4393 | 380.00 | 2022-09-01 | 87 | 2 | 8 | Budget |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 17033 | 1146.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 5823 | 195.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
| 32805 | 2601.00 | 2024-12-01 | 61 | 1 | 6 | Actual |
| 18573 | 371.00 | 2023-11-01 | 89 | 1 | 3 | Actual |
| 15241 | 132.68 | 2023-07-02 | 89 | 1 | 11 | Actual |
| 34579 | 203.95 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 24173 | 157848.00 | 2024-03-31 | 29 | 7 | 7 | Actual |
| 6118 | 94.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
| 28408 | 8295.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 27147 | 13.00 | 2024-07-01 | 96 | 1 | 6 | Actual |
| 8763 | 68492.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 18218 | 592.00 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 25976 | 24999.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 11334 | 67844.00 | 2023-04-01 | 15 | 7 | 3 | Actual |
| 28076 | 254.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-07-01 | 71 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 4985 | 131.00 | 2022-10-02 | 78 | 1 | 6 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-31 | 80 | 1 | 4 | Actual |
| 9410 | 336.00 | 2023-01-30 | 92 | 6 | 5 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 7914 | 79100.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 28287 | 151.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 3699 | 29000.00 | 2022-09-01 | 60 | 1 | 5 | Budget |
| 25371 | 13.53 | 2024-05-01 | 68 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 37928 | 26719.34 | 2025-04-01 | 60 | 6 | 11 | Actual |
| 3429 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 191 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 25912 | 1041.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 20167 | 82051.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 10977 | 823.00 | 2023-03-02 | 80 | 6 | 7 | Actual |
| 33025 | 707.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
| 25493 | 296.51 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 10712 | 200.00 | 2023-03-02 | 65 | 4 | 6 | Budget |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 2324 | 88.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 9551 | 280.00 | 2023-01-30 | 66 | 3 | 6 | Budget |
| 13931 | 154.00 | 2023-06-01 | 90 | 5 | 6 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 27826 | 10954.15 | 2024-07-01 | 7 | 7 | 12 | Actual |
| 19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
| 312 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 38656 | 277.00 | 2025-05-02 | 87 | 5 | 6 | Actual |
| 29648 | -395.00 | 2024-08-31 | 91 | 1 | 7 | Actual |
| 3125 | 4742.00 | 2022-08-02 | 76 | 6 | 7 | Actual |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 2653 | 200.00 | 2022-08-02 | 74 | 6 | 5 | Budget |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 35367 | 1888929.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
| 36079 | 14045.00 | 2025-03-02 | 63 | 6 | 4 | Actual |
| 29227 | 119.00 | 2024-08-31 | 78 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 30366 | 5.00 | 2024-10-01 | 96 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-07-02 | 78 | 6 | 5 | Budget |
| 11294 | 220.00 | 2023-04-01 | 73 | 6 | 3 | Budget |
| 31074 | 24657.60 | 2024-10-01 | 53 | 6 | 11 | Actual |
| 15660 | 188.00 | 2023-08-02 | 89 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
| 16818 | 23293.00 | 2023-09-01 | 40 | 7 | 5 | Actual |
| 538 | 160.00 | 2022-06-01 | 74 | 2 | 6 | Actual |
| 20603 | 21424.56 | 2023-12-02 | 37 | 7 | 12 | Actual |
| 23764 | 167.00 | 2024-03-31 | 83 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 29690 | 933491.00 | 2024-08-31 | 4 | 7 | 7 | Actual |
| 33748 | 432.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 251 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
| 12106 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
| 29624 | 25784.00 | 2024-08-31 | 100 | 7 | 6 | Actual |
| 15080 | 39785.00 | 2023-07-02 | 19 | 7 | 7 | Actual |
| 36673 | 96.51 | 2025-03-02 | 68 | 2 | 11 | Actual |
| 16368 | 6021.08 | 2023-08-02 | 94 | 6 | 11 | Actual |
| 17889 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 17534 | 5540.22 | 2023-09-01 | 28 | 7 | 12 | Actual |
| 20938 | -198.00 | 2024-01-02 | 91 | 1 | 6 | Actual |
| 33379 | 29269.39 | 2024-12-01 | 35 | 7 | 11 | Actual |
| 5464 | 276.84 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 32970 | 429.00 | 2024-12-01 | 97 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 4372 | 320.78 | 2022-09-01 | 74 | 2 | 8 | Actual |
| 13374 | 126.84 | 2023-05-02 | 89 | 2 | 8 | Actual |
| 27138 | 29.00 | 2024-07-01 | 82 | 1 | 6 | Actual |
| 11486 | 4093.00 | 2023-04-01 | 76 | 6 | 4 | Actual |
| 35971 | 912.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2022-12-02 | 61 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-05-31 | 72 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-05-31 | 99 | 6 | 3 | Actual |
| 15384 | 6926.42 | 2023-07-02 | 33 | 7 | 11 | Actual |
| 25159 | 4550.00 | 2024-05-01 | 62 | 6 | 7 | Actual |
| 37375 | 33282.00 | 2025-04-01 | 40 | 7 | 5 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 1576 | 7491.00 | 2022-07-02 | 20 | 7 | 5 | Actual |
| 20384 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 19237 | 891561.63 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-12-02 | 71 | 1 | 4 | Actual |
| 5766 | 62.00 | 2022-11-01 | 67 | 7 | 3 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 1739 | 18564.00 | 2022-07-02 | 60 | 4 | 6 | Actual |
| 34072 | 76.00 | 2025-01-01 | 68 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 2485 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 34815 | 137.00 | 2025-01-30 | 71 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 15938 | 264.00 | 2023-08-02 | 72 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-07-02 | 76 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2023-12-02 | 100 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 202 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
| 9613 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 17298 | 87.99 | 2023-09-01 | 76 | 3 | 11 | Actual |
| 37838 | 51.82 | 2025-04-01 | 90 | 2 | 11 | Actual |
| 30438 | 81373.00 | 2024-10-01 | 14 | 7 | 4 | Actual |
| 11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 10072 | 758290.97 | 2023-01-30 | 6 | 7 | 8 | Actual |
| 22962 | 492.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-01-30 | 68 | 1 | 6 | Actual |
| 13924 | 152.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
| 29314 | 19756.00 | 2024-08-31 | 18 | 7 | 4 | Actual |
| 4117 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
| 13313 | 1360.20 | 2023-05-02 | 80 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 37533 | 536.00 | 2025-04-01 | 80 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 26236 | 577.00 | 2024-05-31 | 73 | 6 | 7 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 22748 | 99.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
| 28946 | 3479.55 | 2024-08-01 | 61 | 6 | 12 | Actual |
| 3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 26201 | 780.00 | 2024-05-31 | 73 | 1 | 7 | Actual |
| 8708 | 5.00 | 2023-01-02 | 54 | 6 | 7 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 15724 | 179804.00 | 2023-08-02 | 12 | 2 | 5 | Actual |
| 719 | 1500.00 | 2022-06-01 | 61 | 6 | 6 | Budget |
| 22329 | 125.23 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 33861 | 293.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 19659 | 25753.00 | 2023-12-02 | 28 | 7 | 3 | Actual |
| 3039 | 1573502.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 29237 | -130.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 14030 | 25900.00 | 2023-06-01 | 53 | 6 | 7 | Actual |
| 4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
| 11886 | 60.00 | 2023-04-01 | 67 | 5 | 6 | Budget |
| 37190 | 13.00 | 2025-04-01 | 94 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 22903 | 153.00 | 2024-03-01 | 74 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 29634 | 861.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
| 22109 | 29199.00 | 2024-01-30 | 40 | 7 | 6 | Actual |
| 33438 | -23.71 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 33893 | -318.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-05-01 | 80 | 1 | 6 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 33729 | 362.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 28375 | 347.00 | 2024-08-01 | 87 | 4 | 6 | Actual |
| 7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 3262 | 32.90 | 2022-08-02 | 82 | 2 | 8 | Actual |
| 36237 | 60.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 1878 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
| 17825 | 664309.00 | 2023-10-02 | 4 | 7 | 5 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 35724 | 17.78 | 2025-01-30 | 69 | 2 | 12 | Actual |
| 2388 | 28910.00 | 2022-08-02 | 40 | 7 | 3 | Actual |
| 39235 | 6488.11 | 2025-05-02 | 8 | 7 | 12 | Actual |
| 17188 | 819.28 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 17976 | 10.00 | 2023-10-02 | 82 | 5 | 6 | Actual |
| 26532 | 27.36 | 2024-05-31 | 81 | 5 | 11 | Actual |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 26775 | 203.01 | 2024-05-31 | 78 | 6 | 13 | Actual |
| 23866 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2024-08-31 | 46 | 7 | 12 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-01-02 | 85 | 4 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-01 | 43 | 7 | 6 | Actual |
| 39121 | 5307.24 | 2025-05-02 | 20 | 7 | 11 | Actual |
| 34631 | 7812.61 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 20295 | 2125.27 | 2023-12-02 | 61 | 1 | 11 | Actual |
| 23544 | 22.04 | 2024-03-01 | 73 | 6 | 12 | Actual |
| 30851 | 201.08 | 2024-10-01 | 69 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-10-01 | 99 | 6 | 8 | Actual |
| 28660 | 251075.46 | 2024-08-01 | 13 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-01-30 | 73 | 5 | 6 | Budget |
| 3136 | 39.00 | 2022-08-02 | 82 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-10-02 | 71 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2023-09-01 | 101 | 6 | 12 | Actual |
| 11060 | 84.42 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 21032 | 133.00 | 2024-01-02 | 74 | 5 | 6 | Actual |
| 5923 | 11854.00 | 2022-11-01 | 20 | 7 | 4 | Actual |
| 27600 | 147.57 | 2024-07-01 | 78 | 3 | 11 | Actual |
| 3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
| 15814 | 420.00 | 2023-08-02 | 92 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 24380 | 144.38 | 2024-03-31 | 87 | 3 | 11 | Actual |
| 27987 | 350.00 | 2024-08-01 | 84 | 1 | 3 | Actual |
| 38785 | 444.00 | 2025-05-02 | 92 | 6 | 7 | Actual |
| 26860 | 79.00 | 2024-07-01 | 69 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 23537 | 32.67 | 2024-03-01 | 65 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 26574 | -135.41 | 2024-05-31 | 91 | 6 | 11 | Actual |
| 18827 | 38500.00 | 2023-11-01 | 99 | 6 | 5 | Actual |
| 19195 | 157.14 | 2023-11-01 | 89 | 2 | 8 | Actual |
| 28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
| 30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-08-31 | 80 | 4 | 11 | Actual |
| 4369 | 50.00 | 2022-09-01 | 71 | 2 | 8 | Budget |
| 4781 | 230.00 | 2022-10-02 | 90 | 6 | 4 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 9172 | 5100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 30662 | 1539.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 37432 | 1969652.00 | 2025-04-01 | 10 | 3 | 6 | Actual |
| 26691 | 10100.95 | 2024-05-31 | 33 | 7 | 12 | Actual |
| 24725 | 99.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 26914 | 311.00 | 2024-07-01 | 65 | 7 | 3 | Actual |
| 34993 | 78.00 | 2025-01-30 | 69 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2023-06-01 | 100 | 7 | 5 | Actual |
| 8554 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
| 10347 | 11100.00 | 2023-03-02 | 63 | 6 | 4 | Budget |
| 9237 | 280.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
| 36224 | 60377.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 2420 | 90.00 | 2022-08-02 | 81 | 7 | 3 | Budget |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 28307 | 36.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 15676 | 14268.00 | 2023-08-02 | 18 | 7 | 4 | Actual |
| 39390 | -14129.10 | 2025-05-31 | 92 | 7 | 7 | Actual |
| 28762 | -112.00 | 2024-08-01 | 91 | 3 | 11 | Actual |
| 18286 | 55.02 | 2023-10-02 | 94 | 1 | 11 | Actual |
| 8753 | 100.00 | 2023-01-02 | 84 | 6 | 7 | Budget |
| 21691 | 29716.00 | 2024-01-30 | 28 | 7 | 3 | Actual |
| 20526 | 16.72 | 2023-12-02 | 66 | 2 | 12 | Actual |
| 5723 | 7.00 | 2022-11-01 | 96 | 6 | 3 | Actual |
| 7300 | 441070.00 | 2022-12-02 | 10 | 3 | 6 | Actual |
| 16021 | 5246.00 | 2023-08-02 | 61 | 6 | 7 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 26942 | 1512.00 | 2024-07-01 | 65 | 1 | 4 | Actual |
| 7837 | 121073.03 | 2022-12-02 | 13 | 7 | 8 | Actual |
| 30419 | 89.00 | 2024-10-01 | 82 | 6 | 4 | Actual |
| 28354 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 9873 | 118.00 | 2023-01-30 | 89 | 6 | 7 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 29704 | 26607.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 38565 | 102.00 | 2025-05-02 | 73 | 2 | 6 | Actual |
| 10139 | 480.00 | 2023-03-02 | 87 | 1 | 3 | Budget |
| 5304 | 64.00 | 2022-10-02 | 71 | 1 | 7 | Actual |
| 26476 | 60.33 | 2024-05-31 | 78 | 3 | 11 | Actual |
| 21191 | 26308.00 | 2024-01-02 | 32 | 7 | 7 | Actual |
| 28025 | 289.00 | 2024-08-01 | 89 | 6 | 3 | Actual |
| 15939 | 118.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 9797 | 280.00 | 2023-01-30 | 78 | 1 | 7 | Budget |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 39329 | 320.56 | 2025-05-02 | 73 | 6 | 13 | Actual |
| 17852 | 17999.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 8981 | 833914.89 | 2023-01-02 | 46 | 7 | 8 | Actual |
| 2124 | 219.27 | 2022-07-02 | 67 | 2 | 8 | Actual |
| 30007 | 76609.63 | 2024-08-31 | 39 | 7 | 11 | Actual |
| 12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
| 37058 | 7861.05 | 2025-03-02 | 24 | 7 | 13 | Actual |
| 2309 | 13720.00 | 2022-08-02 | 60 | 6 | 3 | Actual |
| 10170 | 74.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 24090 | 27176.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
| 11136 | 2575.37 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-01-30 | 83 | 6 | 5 | Actual |
| 3073 | 71.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 33908 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 29229 | 278.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 25207 | 26181.00 | 2024-05-01 | 33 | 7 | 7 | Actual |
| 12629 | 156.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 24308 | 200.76 | 2024-03-31 | 65 | 1 | 11 | Actual |
| 4411 | 2376.88 | 2022-09-01 | 61 | 6 | 8 | Actual |
| 17604 | 197.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 31475 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 34223 | 335.94 | 2025-01-01 | 68 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-03-31 | 62 | 5 | 6 | Actual |
| 32569 | 87190.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 1152 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
| 21762 | 28707.00 | 2024-01-30 | 56 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 19324 | 94.38 | 2023-11-01 | 65 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-06-01 | 71 | 6 | 4 | Budget |
| 30087 | 203.95 | 2024-08-31 | 78 | 6 | 12 | Actual |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 2170 | 24000.01 | 2022-07-02 | 60 | 6 | 8 | Actual |
| 39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
| 1854 | 248.00 | 2022-07-02 | 66 | 6 | 6 | Actual |
| 32297 | 34.80 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 8430 | 358.00 | 2023-01-02 | 65 | 3 | 6 | Actual |
| 17855 | 2296.00 | 2023-10-02 | 62 | 1 | 6 | Actual |
| 21247 | 195.02 | 2024-01-02 | 83 | 2 | 8 | Actual |
| 18468 | 9.27 | 2023-10-02 | 68 | 1 | 12 | Actual |
| 18073 | 475.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 13810 | 43.00 | 2023-06-01 | 71 | 1 | 6 | Actual |
| 7391 | 178.00 | 2022-12-02 | 90 | 4 | 6 | Actual |
| 17403 | 27000.00 | 2023-09-01 | 99 | 6 | 11 | Actual |
| 27025 | 50984.00 | 2024-07-01 | 38 | 7 | 4 | Actual |
| 15526 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 14180 | 216.24 | 2023-06-01 | 90 | 6 | 8 | Actual |
| 27027 | 44833.00 | 2024-07-01 | 40 | 7 | 4 | Actual |
| 38347 | 743.00 | 2025-05-02 | 66 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 35496 | 47.57 | 2025-01-30 | 69 | 1 | 11 | Actual |
| 36758 | 268.85 | 2025-03-02 | 74 | 5 | 11 | Actual |
| 262 | 63.00 | 2022-06-01 | 71 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-07-01 | 91 | 3 | 6 | Actual |
| 33994 | 298.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
| 33849 | 318.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 29712 | 42062.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
| 24975 | 41.00 | 2024-05-01 | 89 | 2 | 6 | Actual |
| 15125 | 558.67 | 2023-07-02 | 94 | 1 | 8 | Actual |
| 22825 | 387.00 | 2024-03-01 | 92 | 1 | 5 | Actual |
| 7709 | 193.51 | 2022-12-02 | 84 | 1 | 8 | Actual |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 34199 | 71987.00 | 2025-01-01 | 21 | 7 | 7 | Actual |
| 18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
| 7060 | 29673.00 | 2022-12-02 | 38 | 7 | 4 | Actual |
| 3105 | 2200.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 19517 | 89.06 | 2023-11-01 | 92 | 2 | 12 | Actual |
| 37051 | 85958.99 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 27450 | 479.88 | 2024-07-01 | 74 | 2 | 8 | Actual |
| 9765 | 73407.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 5331 | -170.00 | 2022-10-02 | 91 | 1 | 7 | Actual |
| 10577 | 80.00 | 2023-03-02 | 71 | 1 | 6 | Budget |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 18806 | 98.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 24295 | 28072.82 | 2024-03-31 | 33 | 7 | 8 | Actual |
| 33472 | -168.39 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 17747 | 194274.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 17024 | 276.00 | 2023-09-01 | 67 | 1 | 7 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 15901 | 195.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
| 17644 | 141.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2025-01-01 | 62 | 6 | 12 | Actual |
| 28254 | 47217.00 | 2024-08-01 | 19 | 7 | 5 | Actual |
| 16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
| 34945 | 290.00 | 2025-01-30 | 83 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-08-02 | 52 | 6 | 4 | Budget |
| 6899 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
| 17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 21399 | 149.70 | 2024-01-02 | 90 | 3 | 11 | Actual |
| 30034 | 155.02 | 2024-08-31 | 90 | 1 | 12 | Actual |
| 7308 | 280.00 | 2022-12-02 | 65 | 3 | 6 | Budget |
Generated 2025-07-01 17:51:34.468 UTC