[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34110
5299 items
NOTE: Only 1000 elements of total 5299 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26237 | 450.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
| 33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
| 6782 | 267.00 | 2022-12-02 | 89 | 1 | 3 | Actual |
| 27965 | 10033.02 | 2024-07-01 | 40 | 7 | 13 | Actual |
| 33171 | 73.81 | 2024-12-01 | 82 | 6 | 8 | Actual |
| 15865 | 416.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 9678 | 84.00 | 2023-01-30 | 90 | 5 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 38674 | 120.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
| 38292 | 63412.00 | 2025-05-02 | 13 | 7 | 3 | Actual |
| 37501 | 202.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
| 23916 | 99.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
| 29487 | 325.00 | 2024-08-31 | 66 | 3 | 6 | Actual |
| 35235 | 29.00 | 2025-01-30 | 82 | 6 | 6 | Actual |
| 27657 | 13.53 | 2024-07-01 | 82 | 5 | 11 | Actual |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 23439 | 5068.94 | 2024-03-01 | 52 | 6 | 11 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 24525 | 7.14 | 2024-03-31 | 85 | 1 | 12 | Actual |
| 33699 | 21397.00 | 2025-01-01 | 22 | 7 | 3 | Actual |
| 29575 | 52.00 | 2024-08-31 | 71 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-11-01 | 78 | 6 | 3 | Budget |
| 15052 | 327.00 | 2023-07-02 | 74 | 6 | 7 | Actual |
| 34004 | 311.00 | 2025-01-01 | 89 | 3 | 6 | Actual |
| 2590 | 33.00 | 2022-08-02 | 69 | 1 | 5 | Actual |
| 1747 | 372.00 | 2022-07-02 | 66 | 4 | 6 | Actual |
| 26620 | 32.67 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 35158 | 594.00 | 2025-01-30 | 92 | 3 | 6 | Actual |
| 33713 | -120253.00 | 2025-01-01 | 43 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-03-02 | 97 | 6 | 11 | Actual |
| 4737 | 2600.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 1469 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-05-02 | 84 | 3 | 6 | Budget |
| 10505 | 686.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
| 4954 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 8695 | 720.00 | 2023-01-02 | 87 | 1 | 7 | Actual |
| 23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
| 13565 | 17479.00 | 2023-06-01 | 20 | 7 | 3 | Actual |
| 30590 | 81.00 | 2024-10-01 | 73 | 2 | 6 | Actual |
| 8177 | 25436.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 4207 | 126.00 | 2022-09-01 | 89 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 7447 | 48060.00 | 2022-12-02 | 56 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2023-12-02 | 72 | 6 | 8 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-08-02 | 81 | 6 | 7 | Actual |
| 34060 | 8.00 | 2025-01-01 | 96 | 5 | 6 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 7797 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 6820 | 84.00 | 2022-12-02 | 74 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 35800 | 49427.21 | 2025-01-30 | 35 | 7 | 12 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 9095 | 275782.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 39065 | 15.65 | 2025-05-02 | 83 | 5 | 11 | Actual |
| 13068 | 7600.00 | 2023-05-02 | 63 | 6 | 6 | Budget |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 24892 | -201.00 | 2024-05-01 | 91 | 6 | 5 | Actual |
| 19112 | 468.00 | 2023-11-01 | 92 | 6 | 7 | Actual |
| 21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 6116 | 107.00 | 2022-11-01 | 83 | 1 | 6 | Actual |
| 19855 | 38500.00 | 2023-12-02 | 99 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
| 18829 | 610670.00 | 2023-11-01 | 4 | 7 | 5 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 35943 | 252.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
| 3215 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 15649 | 313.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 13817 | 295.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
| 26513 | -120.52 | 2024-05-31 | 91 | 4 | 11 | Actual |
| 28693 | 311.40 | 2024-08-01 | 73 | 1 | 11 | Actual |
| 1034 | -135.28 | 2022-06-01 | 91 | 2 | 8 | Actual |
| 733 | 31.00 | 2022-06-01 | 69 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2023-09-01 | 60 | 6 | 7 | Actual |
| 5050 | -86.00 | 2022-10-02 | 91 | 2 | 6 | Actual |
| 16176 | 240551.02 | 2023-08-02 | 13 | 7 | 8 | Actual |
| 25794 | 53.00 | 2024-05-31 | 85 | 7 | 3 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 2838 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
| 29133 | 795.00 | 2024-08-31 | 76 | 1 | 3 | Actual |
| 19018 | 299.00 | 2023-11-01 | 90 | 6 | 6 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 2033 | 435.00 | 2022-07-02 | 97 | 6 | 7 | Actual |
| 37279 | 179439.00 | 2025-04-01 | 37 | 7 | 4 | Actual |
| 30394 | 19.00 | 2024-10-01 | 96 | 1 | 4 | Actual |
| 22328 | 138.00 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 14536 | 143041.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 32429 | 195.99 | 2024-10-31 | 89 | 2 | 13 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 14087 | 131694.00 | 2023-06-01 | 37 | 7 | 7 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 5148 | 43.00 | 2022-10-02 | 94 | 4 | 6 | Actual |
| 17889 | 55.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 15967 | 39785.00 | 2023-08-02 | 19 | 7 | 6 | Actual |
| 29088 | -156.64 | 2024-08-01 | 91 | 6 | 13 | Actual |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 12153 | 1479759.00 | 2023-04-01 | 46 | 7 | 7 | Actual |
| 4136 | 167185.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 16877 | 32249.00 | 2023-09-01 | 60 | 3 | 6 | Actual |
| 20157 | 54504.00 | 2023-12-02 | 21 | 7 | 7 | Actual |
| 26033 | 27.00 | 2024-05-31 | 78 | 2 | 6 | Actual |
| 34323 | 246937.50 | 2025-01-01 | 29 | 7 | 8 | Actual |
| 30189 | 30021.11 | 2024-08-31 | 60 | 6 | 13 | Actual |
| 16919 | 20.00 | 2023-09-01 | 82 | 4 | 6 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2022-12-02 | 60 | 6 | 8 | Actual |
| 7455 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 8303 | 63762.00 | 2023-01-02 | 13 | 7 | 5 | Actual |
| 10225 | 177276.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 32128 | 153.95 | 2024-10-31 | 76 | 2 | 11 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 12994 | 80.00 | 2023-05-02 | 85 | 4 | 6 | Budget |
| 715 | 6700.00 | 2022-06-01 | 57 | 6 | 6 | Budget |
| 15587 | 151.00 | 2023-08-02 | 76 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 28524 | 213.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 5602 | 140073.39 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 18904 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
| 17072 | 142.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
| 14898 | 11.00 | 2023-07-02 | 69 | 4 | 6 | Actual |
| 29956 | 448.64 | 2024-08-31 | 65 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-03-02 | 92 | 3 | 11 | Actual |
| 23956 | 213.00 | 2024-03-31 | 65 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 36650 | 435.87 | 2025-03-02 | 76 | 1 | 11 | Actual |
| 30051 | 55.02 | 2024-08-31 | 76 | 2 | 12 | Actual |
| 38878 | 64520.47 | 2025-05-02 | 57 | 6 | 8 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 15532 | 252.00 | 2023-08-02 | 78 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
| 17777 | 135.00 | 2023-10-02 | 83 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 29143 | 468.00 | 2024-08-31 | 89 | 1 | 3 | Actual |
| 28010 | 78.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 34683 | 56037.38 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 15436 | 24.16 | 2023-07-02 | 73 | 6 | 12 | Actual |
| 18166 | 492.00 | 2023-10-02 | 92 | 1 | 8 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 29601 | 71710.00 | 2024-08-31 | 13 | 7 | 6 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 25191 | 33598.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
| 38384 | 76.00 | 2025-05-02 | 69 | 6 | 4 | Actual |
| 31800 | 78.00 | 2024-10-31 | 78 | 5 | 6 | Actual |
| 38721 | 164802.00 | 2025-05-02 | 39 | 7 | 6 | Actual |
| 23205 | 360.18 | 2024-03-01 | 90 | 1 | 8 | Actual |
| 11965 | 275.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
| 7163 | 100.00 | 2022-12-02 | 85 | 6 | 5 | Budget |
| 38931 | 194424.40 | 2025-05-02 | 35 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 3577 | 200.00 | 2022-09-01 | 74 | 1 | 4 | Budget |
| 31668 | 67818.00 | 2024-10-31 | 31 | 7 | 5 | Actual |
| 5692 | 398.00 | 2022-11-01 | 72 | 6 | 3 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 9040 | 14560.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 6479 | 609.00 | 2022-11-01 | 65 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-03-02 | 13 | 7 | 3 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 33654 | 73600.00 | 2025-01-01 | 56 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 2835 | 200.00 | 2022-08-02 | 78 | 3 | 6 | Budget |
| 17021 | 4329.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 17011 | 96297.00 | 2023-09-01 | 35 | 7 | 6 | Actual |
| 10103 | 2200.00 | 2023-03-02 | 62 | 1 | 3 | Budget |
| 31888 | 884.00 | 2024-10-31 | 76 | 1 | 7 | Actual |
| 4051 | 80.00 | 2022-09-01 | 78 | 5 | 6 | Budget |
| 23239 | 12030.09 | 2024-03-01 | 53 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 25218 | 7936.08 | 2024-05-01 | 61 | 1 | 8 | Actual |
| 21374 | 116.72 | 2024-01-02 | 92 | 2 | 11 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 36229 | 27096.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
| 15595 | 48.00 | 2023-08-02 | 85 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-03-31 | 73 | 1 | 4 | Actual |
| 29461 | 40.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 15722 | 249.00 | 2023-08-02 | 94 | 1 | 5 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 32278 | 13141.43 | 2024-10-31 | 32 | 7 | 11 | Actual |
| 13850 | 57.00 | 2023-06-01 | 89 | 2 | 6 | Actual |
| 18258 | 1839123.25 | 2023-10-02 | 43 | 7 | 8 | Actual |
| 10078 | 10395.21 | 2023-01-30 | 18 | 7 | 8 | Actual |
| 38041 | 23.10 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 22914 | 179.00 | 2024-03-01 | 89 | 1 | 6 | Actual |
| 11326 | 228100.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 21019 | -198.00 | 2024-01-02 | 91 | 4 | 6 | Actual |
| 3313 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 27671 | 202644.96 | 2024-07-01 | 56 | 6 | 11 | Actual |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 21101 | 135222.00 | 2024-01-02 | 35 | 7 | 6 | Actual |
| 29939 | 82.68 | 2024-08-31 | 85 | 4 | 11 | Actual |
| 9139 | 47.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 26726 | 127.57 | 2024-05-31 | 92 | 1 | 13 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 13187 | -178.00 | 2023-05-02 | 91 | 1 | 7 | Actual |
| 18653 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
| 29860 | 316.72 | 2024-08-31 | 90 | 1 | 11 | Actual |
| 16509 | 41485.57 | 2023-08-02 | 37 | 7 | 12 | Actual |
| 16861 | 121.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 35830 | 106.52 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 19121 | 20998.00 | 2023-11-01 | 8 | 7 | 7 | Actual |
| 6800 | 1254.00 | 2022-12-02 | 61 | 6 | 3 | Actual |
| 30485 | 492.00 | 2024-10-01 | 92 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 3701 | 3080.00 | 2022-09-01 | 61 | 1 | 5 | Actual |
| 3512 | 778.00 | 2022-09-01 | 61 | 7 | 3 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 14693 | 70973.00 | 2023-07-02 | 13 | 7 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-31 | 61 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-08-31 | 71 | 1 | 12 | Actual |
| 28847 | 448.64 | 2024-08-01 | 87 | 6 | 11 | Actual |
| 33190 | 119529.07 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 2752 | 410.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
| 3531 | 80.00 | 2022-09-01 | 76 | 7 | 3 | Actual |
| 5598 | 9005.79 | 2022-10-02 | 22 | 7 | 8 | Actual |
| 26565 | 245.44 | 2024-05-31 | 80 | 6 | 11 | Actual |
| 645 | 243.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 14179 | 141.99 | 2023-06-01 | 89 | 6 | 8 | Actual |
| 1711 | 104.00 | 2022-07-02 | 74 | 3 | 6 | Actual |
| 37399 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-08-02 | 62 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 38944 | 276.30 | 2025-05-02 | 67 | 1 | 11 | Actual |
| 4584 | 74.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 21194 | 141917.00 | 2024-01-02 | 35 | 7 | 7 | Actual |
| 3348 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 33689 | 416170.00 | 2025-01-01 | 6 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-01-02 | 67 | 1 | 8 | Actual |
| 30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 15990 | 564.00 | 2023-08-02 | 65 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-05-31 | 80 | 7 | 3 | Actual |
| 20855 | 41262.00 | 2024-01-02 | 60 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-04-01 | 66 | 2 | 12 | Actual |
| 16206 | 82.68 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 1397 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
| 20838 | 497.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-07-01 | 8 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 12850 | 90.00 | 2023-05-02 | 85 | 1 | 6 | Budget |
| 22113 | 63148.00 | 2024-01-30 | 60 | 1 | 7 | Actual |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 28089 | 81282.00 | 2024-08-01 | 60 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 21879 | 137.00 | 2024-01-30 | 89 | 6 | 5 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-03-31 | 65 | 2 | 12 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 29995 | 4462.54 | 2024-08-31 | 22 | 7 | 11 | Actual |
| 16982 | 340.00 | 2023-09-01 | 87 | 6 | 6 | Actual |
| 20922 | 31.00 | 2024-01-02 | 69 | 1 | 6 | Actual |
| 18180 | 602.61 | 2023-10-02 | 74 | 2 | 8 | Actual |
| 34117 | 141685.00 | 2025-01-01 | 37 | 7 | 6 | Actual |
| 5445 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
| 2117 | 2051.12 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 6048 | 285.00 | 2022-11-01 | 92 | 6 | 5 | Actual |
| 31227 | 829.00 | 2024-10-01 | 97 | 6 | 12 | Actual |
| 2551 | 5240.00 | 2022-08-02 | 8 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 19058 | 275.00 | 2023-11-01 | 67 | 1 | 7 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 35236 | 101.00 | 2025-01-30 | 83 | 6 | 6 | Actual |
| 1990 | 574.00 | 2022-07-02 | 65 | 6 | 7 | Actual |
| 34053 | 51.00 | 2025-01-01 | 84 | 5 | 6 | Actual |
| 4271 | 11739.00 | 2022-09-01 | 94 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 29026 | 104.76 | 2024-08-01 | 89 | 1 | 13 | Actual |
| 3143 | 550.00 | 2022-08-02 | 87 | 6 | 7 | Budget |
| 26338 | -235.28 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 37311 | 334.00 | 2025-04-01 | 94 | 1 | 5 | Actual |
| 29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
| 15671 | 15372.00 | 2023-08-02 | 7 | 7 | 4 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 21623 | 344.00 | 2024-01-30 | 74 | 1 | 3 | Actual |
| 18029 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 21797 | 366039.00 | 2024-01-30 | 6 | 7 | 4 | Actual |
| 2607 | 57.00 | 2022-08-02 | 82 | 1 | 5 | Actual |
| 1624 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
| 26988 | 686.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 18721 | 387.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 3468 | 63.00 | 2022-09-01 | 85 | 6 | 3 | Actual |
| 6871 | 21968.00 | 2022-12-02 | 34 | 7 | 3 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 38817 | 2515903.00 | 2025-05-02 | 46 | 7 | 7 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 5293 | 2100.00 | 2022-10-02 | 62 | 1 | 7 | Budget |
| 1744 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 1506 | 707.00 | 2022-07-02 | 54 | 6 | 5 | Actual |
| 14364 | 216832.46 | 2023-06-01 | 6 | 7 | 11 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 3901 | 118.00 | 2022-09-01 | 73 | 2 | 6 | Actual |
| 21551 | 215.66 | 2024-01-02 | 53 | 6 | 12 | Actual |
| 9887 | 107308.00 | 2023-01-30 | 13 | 7 | 7 | Actual |
| 33611 | 52961.89 | 2024-12-01 | 31 | 7 | 13 | Actual |
| 9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
| 25863 | 32993.00 | 2024-05-31 | 94 | 6 | 4 | Actual |
| 36779 | 2094.42 | 2025-03-02 | 61 | 6 | 11 | Actual |
| 31433 | 481.00 | 2024-10-31 | 92 | 6 | 3 | Actual |
| 33178 | -261.04 | 2024-12-01 | 91 | 6 | 8 | Actual |
| 9580 | 100.00 | 2023-01-30 | 85 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 26637 | 15003.17 | 2024-05-31 | 52 | 6 | 12 | Actual |
| 17306 | 28.42 | 2023-09-01 | 85 | 3 | 11 | Actual |
| 18245 | 4787.53 | 2023-10-02 | 23 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 1785 | 7.00 | 2022-07-02 | 96 | 4 | 6 | Actual |
| 16487 | 5557.25 | 2023-08-02 | 101 | 6 | 12 | Actual |
| 9505 | 53.00 | 2023-01-30 | 68 | 2 | 6 | Actual |
| 11995 | 9219.00 | 2023-04-01 | 20 | 7 | 6 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-05-01 | 85 | 6 | 11 | Actual |
| 20109 | 74021.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 31521 | 193608.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 20459 | 123.10 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 28862 | 71542.52 | 2024-08-01 | 14 | 7 | 11 | Actual |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 26179 | 42031.00 | 2024-05-31 | 32 | 7 | 6 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-03-02 | 78 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-10-02 | 80 | 4 | 6 | Actual |
| 34361 | 263.53 | 2025-01-01 | 94 | 1 | 11 | Actual |
| 12344 | 28100.00 | 2023-05-02 | 60 | 1 | 3 | Budget |
| 11564 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 18772 | 70.00 | 2023-11-01 | 71 | 1 | 5 | Actual |
| 5092 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
| 24796 | 468.00 | 2024-05-01 | 87 | 6 | 4 | Actual |
| 9679 | -67.00 | 2023-01-30 | 91 | 5 | 6 | Actual |
| 27513 | 18148.39 | 2024-07-01 | 20 | 7 | 8 | Actual |
| 4288 | 8321.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 10658 | 29601.00 | 2023-03-02 | 60 | 3 | 6 | Actual |
| 19073 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 27853 | 1822.34 | 2024-07-01 | 61 | 1 | 13 | Actual |
| 11204 | 153073.63 | 2023-03-02 | 29 | 7 | 8 | Actual |
| 2747 | 110.00 | 2022-08-02 | 83 | 1 | 6 | Actual |
| 15476 | 66477.53 | 2023-07-02 | 35 | 7 | 12 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 16822 | 29561.00 | 2023-09-01 | 60 | 1 | 6 | Actual |
| 8342 | 70.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 30847 | 2001.12 | 2024-10-01 | 65 | 1 | 8 | Actual |
| 16404 | 24.16 | 2023-08-02 | 65 | 1 | 12 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
| 37201 | 117.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 30252 | 946.00 | 2024-10-01 | 66 | 1 | 3 | Actual |
| 34344 | 109.27 | 2025-01-01 | 71 | 1 | 11 | Actual |
| 19608 | 105644.00 | 2023-12-02 | 12 | 2 | 3 | Actual |
| 17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 13497 | 435.00 | 2023-06-01 | 68 | 1 | 3 | Actual |
| 9449 | 2169.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 8560 | 144.00 | 2023-01-02 | 90 | 5 | 6 | Actual |
| 12039 | 218.00 | 2023-04-01 | 78 | 1 | 7 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 27835 | 4508.29 | 2024-07-01 | 22 | 7 | 12 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 14613 | 12.00 | 2023-07-02 | 82 | 7 | 3 | Actual |
| 34902 | 702.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 19931 | 29.00 | 2023-12-02 | 85 | 2 | 6 | Actual |
| 19276 | 142.25 | 2023-11-01 | 74 | 1 | 11 | Actual |
| 32077 | 108618.26 | 2024-10-31 | 31 | 7 | 8 | Actual |
| 114 | 3556.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 32617 | 42320.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 29110 | 56379.50 | 2024-08-01 | 31 | 7 | 13 | Actual |
| 12265 | 1854.15 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 6012 | 200.00 | 2022-11-01 | 67 | 6 | 5 | Budget |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 31057 | 212.47 | 2024-10-01 | 76 | 4 | 11 | Actual |
| 1971 | 284.00 | 2022-07-02 | 94 | 1 | 7 | Actual |
| 37878 | 32.67 | 2025-04-01 | 71 | 4 | 11 | Actual |
| 7038 | 249935.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
| 24893 | 334.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 7344 | 270.00 | 2022-12-02 | 90 | 3 | 6 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 34125 | 9628.00 | 2025-01-01 | 61 | 1 | 7 | Actual |
| 2079 | 66.23 | 2022-07-02 | 69 | 1 | 8 | Actual |
| 9784 | 250.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
| 1305 | 17.00 | 2022-07-02 | 85 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-04-01 | 78 | 1 | 13 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 24343 | 182.68 | 2024-03-31 | 74 | 2 | 11 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 36126 | 39128.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-01-30 | 40 | 7 | 5 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 35884 | 46.87 | 2025-01-30 | 82 | 6 | 13 | Actual |
| 12676 | 2650.00 | 2023-05-02 | 62 | 1 | 5 | Actual |
| 39064 | 5.01 | 2025-05-02 | 82 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 31259 | 1657.42 | 2024-10-01 | 61 | 1 | 13 | Actual |
| 3707 | 480.00 | 2022-09-01 | 66 | 1 | 5 | Budget |
| 22554 | -180.09 | 2024-01-30 | 91 | 6 | 12 | Actual |
| 6528 | 14538.00 | 2022-11-01 | 8 | 7 | 7 | Actual |
| 22356 | 136.93 | 2024-01-30 | 65 | 2 | 11 | Actual |
| 39112 | 214690.93 | 2025-05-02 | 4 | 7 | 11 | Actual |
| 29944 | 234.81 | 2024-08-31 | 92 | 4 | 11 | Actual |
| 5636 | 297.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
| 7614 | 235.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
| 19496 | 15.65 | 2023-11-01 | 65 | 2 | 12 | Actual |
| 19712 | 895.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
| 18335 | 30.55 | 2023-10-02 | 85 | 3 | 11 | Actual |
| 33239 | 10.00 | 2024-12-01 | 96 | 1 | 11 | Actual |
| 14374 | 3288.05 | 2023-06-01 | 22 | 7 | 11 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 29937 | 103.95 | 2024-08-31 | 83 | 4 | 11 | Actual |
| 25350 | 102.89 | 2024-05-01 | 78 | 1 | 11 | Actual |
| 5554 | 198.05 | 2022-10-02 | 73 | 6 | 8 | Actual |
| 28582 | 492.00 | 2024-08-01 | 84 | 1 | 8 | Actual |
| 21333 | 126.29 | 2024-01-02 | 76 | 1 | 11 | Actual |
| 29444 | 32.00 | 2024-08-31 | 82 | 1 | 6 | Actual |
| 33872 | 889.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
| 25917 | 188.00 | 2024-05-31 | 85 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-07-02 | 84 | 6 | 11 | Actual |
| 34296 | 193.51 | 2025-01-01 | 84 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-08-01 | 91 | 6 | 5 | Actual |
| 15401 | 2.89 | 2023-07-02 | 69 | 1 | 12 | Actual |
| 23749 | 364.00 | 2024-03-31 | 65 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-05-31 | 60 | 7 | 3 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 25772 | -321994.00 | 2024-05-31 | 43 | 7 | 3 | Actual |
| 37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
| 6761 | 100.00 | 2022-12-02 | 74 | 1 | 3 | Budget |
| 17972 | 159.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 24053 | 19.00 | 2024-03-31 | 82 | 6 | 6 | Actual |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 16871 | 84.00 | 2023-09-01 | 90 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-08-02 | 53 | 6 | 12 | Actual |
| 37151 | 43457.00 | 2025-04-01 | 24 | 7 | 3 | Actual |
| 594 | 154.00 | 2022-06-01 | 78 | 3 | 6 | Actual |
| 28395 | 320.00 | 2024-08-01 | 80 | 5 | 6 | Actual |
| 986 | -280.73 | 2022-06-01 | 91 | 1 | 8 | Actual |
| 7869 | 390.00 | 2023-01-02 | 66 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2024-07-01 | 43 | 7 | 3 | Actual |
| 13589 | 225.00 | 2023-06-01 | 66 | 7 | 3 | Actual |
| 16458 | 316.72 | 2023-08-02 | 61 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
| 17664 | 70.00 | 2023-10-02 | 92 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-07-02 | 62 | 1 | 8 | Actual |
| 12245 | 125.33 | 2023-04-01 | 90 | 2 | 8 | Actual |
| 25561 | 123.10 | 2024-05-01 | 92 | 1 | 12 | Actual |
| 16246 | 9.27 | 2023-08-02 | 84 | 2 | 11 | Actual |
| 12772 | 101.00 | 2023-05-02 | 85 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-01-02 | 61 | 2 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
| 9289 | 12073.00 | 2023-01-30 | 20 | 7 | 4 | Actual |
| 33068 | 19126.00 | 2024-12-01 | 8 | 7 | 7 | Actual |
| 17077 | -170.00 | 2023-09-01 | 91 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 34478 | 3797.64 | 2025-01-01 | 61 | 6 | 11 | Actual |
| 33487 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 20733 | 555.00 | 2024-01-02 | 65 | 1 | 4 | Actual |
| 2458 | 281.00 | 2022-08-02 | 74 | 1 | 4 | Actual |
| 37618 | 761.00 | 2025-04-01 | 72 | 6 | 7 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 4445 | 157.14 | 2022-09-01 | 83 | 6 | 8 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 25533 | 8963.69 | 2024-05-01 | 40 | 7 | 11 | Actual |
| 3635 | 197.00 | 2022-09-01 | 72 | 6 | 4 | Actual |
| 11018 | 20682.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 22561 | 12135.03 | 2024-01-30 | 6 | 7 | 12 | Actual |
| 23598 | 384.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
| 37344 | -278.00 | 2025-04-01 | 91 | 6 | 5 | Actual |
| 34557 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
| 23820 | 482.00 | 2024-03-31 | 81 | 1 | 5 | Actual |
| 17358 | 14.59 | 2023-09-01 | 83 | 5 | 11 | Actual |
| 29715 | 1196920.00 | 2024-08-31 | 43 | 7 | 7 | Actual |
| 13496 | 570.00 | 2023-06-01 | 67 | 1 | 3 | Actual |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 34806 | 44436.00 | 2025-01-30 | 60 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
| 12287 | 513.21 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 26758 | 70967.49 | 2024-05-31 | 56 | 6 | 13 | Actual |
| 8246 | 2195.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 23015 | 180.00 | 2024-03-01 | 81 | 5 | 6 | Actual |
| 33396 | 149.70 | 2024-12-01 | 73 | 1 | 12 | Actual |
| 16120 | 751.10 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 7762 | 101.08 | 2022-12-02 | 89 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 12987 | 280.00 | 2023-05-02 | 81 | 4 | 6 | Budget |
| 8125 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Actual |
| 20260 | 393.51 | 2023-12-02 | 92 | 6 | 8 | Actual |
| 24488 | 61064.66 | 2024-03-31 | 21 | 7 | 11 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 9032 | 17200.00 | 2023-01-30 | 52 | 6 | 3 | Budget |
| 9893 | 44166.00 | 2023-01-30 | 21 | 7 | 7 | Actual |
| 23311 | 35.87 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 27270 | 525.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 25132 | 109.00 | 2024-05-01 | 71 | 1 | 7 | Actual |
| 18446 | 1358.23 | 2023-10-02 | 23 | 7 | 11 | Actual |
| 25651 | -60105.68 | 2024-05-01 | 46 | 7 | 12 | Actual |
| 25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
| 8938 | 105.63 | 2023-01-02 | 83 | 6 | 8 | Actual |
| 26856 | 788.00 | 2024-07-01 | 65 | 6 | 3 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 26337 | 296.54 | 2024-05-31 | 90 | 2 | 8 | Actual |
| 8219 | 184.00 | 2023-01-02 | 83 | 1 | 5 | Actual |
| 36040 | 160.00 | 2025-03-02 | 92 | 7 | 3 | Actual |
| 30864 | 2046.57 | 2024-10-01 | 87 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-01-30 | 65 | 6 | 6 | Actual |
| 15433 | 3.95 | 2023-07-02 | 69 | 6 | 12 | Actual |
| 16192 | 164128.38 | 2023-08-02 | 35 | 7 | 8 | Actual |
| 26202 | 514.00 | 2024-05-31 | 74 | 1 | 7 | Actual |
| 5888 | 200.00 | 2022-11-01 | 78 | 6 | 4 | Budget |
| 15807 | 100.00 | 2023-08-02 | 83 | 1 | 6 | Actual |
| 441 | 64261.00 | 2022-06-01 | 4 | 7 | 5 | Actual |
| 28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 31370 | 9631.26 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 19430 | 170.98 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 34881 | 27.00 | 2025-01-30 | 82 | 7 | 3 | Actual |
| 1777 | 79.00 | 2022-07-02 | 85 | 4 | 6 | Actual |
| 5726 | 198765.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 20968 | 1362743.00 | 2024-01-02 | 10 | 3 | 6 | Actual |
| 14382 | 14420.18 | 2023-06-01 | 34 | 7 | 11 | Actual |
| 24997 | 327.00 | 2024-05-01 | 81 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 19810 | 135.00 | 2023-12-02 | 84 | 1 | 5 | Actual |
| 20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
| 5640 | 140.00 | 2022-11-01 | 78 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-03-31 | 92 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-03-31 | 83 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 34279 | 17543.83 | 2025-01-01 | 63 | 6 | 8 | Actual |
| 8574 | 18018.00 | 2023-01-02 | 60 | 6 | 6 | Actual |
| 10293 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 30255 | 104.00 | 2024-10-01 | 69 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 16071 | 91016.00 | 2023-08-02 | 34 | 7 | 7 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 11021 | 51991.00 | 2023-03-02 | 35 | 7 | 7 | Actual |
| 1891 | 237.00 | 2022-07-02 | 92 | 6 | 6 | Actual |
| 8451 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 11262 | 258.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 30960 | 42889.76 | 2024-10-01 | 40 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-07-01 | 85 | 1 | 3 | Actual |
| 26779 | 162.66 | 2024-05-31 | 83 | 6 | 13 | Actual |
| 28868 | 4462.54 | 2024-08-01 | 22 | 7 | 11 | Actual |
| 38313 | 143099.00 | 2025-05-02 | 43 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 23273 | 34500.00 | 2024-03-01 | 99 | 6 | 8 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 36476 | 828.00 | 2025-03-02 | 81 | 6 | 7 | Actual |
| 29166 | 450.00 | 2024-08-31 | 73 | 6 | 3 | Actual |
| 17349 | 3.95 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 23657 | 606496.00 | 2024-03-31 | 4 | 7 | 3 | Actual |
| 36947 | 10100.95 | 2025-03-02 | 33 | 7 | 12 | Actual |
| 32323 | 2651.87 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
| 28560 | 43632.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 17618 | 71380.00 | 2023-10-02 | 14 | 7 | 3 | Actual |
| 6574 | 716.25 | 2022-11-01 | 76 | 1 | 8 | Actual |
| 6315 | 62.00 | 2022-11-01 | 89 | 5 | 6 | Actual |
| 17869 | 32.00 | 2023-10-02 | 82 | 1 | 6 | Actual |
| 6264 | 70.00 | 2022-11-01 | 85 | 4 | 6 | Budget |
| 1498 | 432.00 | 2022-07-02 | 92 | 1 | 5 | Actual |
| 15525 | 64.00 | 2023-08-02 | 69 | 6 | 3 | Actual |
| 6008 | 588.00 | 2022-11-01 | 65 | 6 | 5 | Actual |
| 22668 | 240366.00 | 2024-03-01 | 29 | 7 | 3 | Actual |
| 21632 | 249.00 | 2024-01-30 | 85 | 1 | 3 | Actual |
| 4761 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 10794 | 144.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 10086 | 145846.22 | 2023-01-30 | 29 | 7 | 8 | Actual |
| 8606 | 310.00 | 2023-01-02 | 81 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 4946 | 114372.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
| 31508 | 1955.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 11572 | 850.00 | 2023-04-01 | 80 | 1 | 5 | Budget |
| 19756 | 232.00 | 2023-12-02 | 90 | 6 | 4 | Actual |
| 34210 | 144410.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
| 25101 | 35524.00 | 2024-05-01 | 14 | 7 | 6 | Actual |
| 14325 | 29.48 | 2023-06-01 | 94 | 4 | 11 | Actual |
| 9563 | 306.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
| 4461 | 492500.00 | 2022-09-01 | 101 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 19366 | 34.80 | 2023-11-01 | 84 | 4 | 11 | Actual |
| 14781 | 491939.00 | 2023-07-02 | 101 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 6604 | 1900.00 | 2022-11-01 | 61 | 2 | 8 | Budget |
| 32837 | 45.00 | 2024-12-01 | 68 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 31522 | 43426.00 | 2024-10-31 | 52 | 6 | 4 | Actual |
| 32254 | -129.03 | 2024-10-31 | 91 | 6 | 11 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 16812 | 20571.00 | 2023-09-01 | 33 | 7 | 5 | Actual |
| 16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
| 33636 | 401.00 | 2025-01-01 | 78 | 1 | 3 | Actual |
| 36436 | 486.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 3908 | 70.00 | 2022-09-01 | 78 | 2 | 6 | Budget |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 17744 | 5054.00 | 2023-10-02 | 23 | 7 | 4 | Actual |
| 24381 | 60.33 | 2024-03-31 | 89 | 3 | 11 | Actual |
| 16171 | 1028589.94 | 2023-08-02 | 101 | 6 | 8 | Actual |
| 17814 | 134.00 | 2023-10-02 | 85 | 6 | 5 | Actual |
| 13960 | 76.00 | 2023-06-01 | 84 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 27255 | 10233.00 | 2024-07-01 | 52 | 6 | 6 | Actual |
| 26621 | 30.55 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 3336 | 4.00 | 2022-08-02 | 96 | 6 | 8 | Actual |
| 38453 | 253.00 | 2025-05-02 | 83 | 1 | 5 | Actual |
| 12674 | 4200.00 | 2023-05-02 | 61 | 1 | 5 | Budget |
| 29031 | 182602.90 | 2024-08-01 | 12 | 2 | 13 | Actual |
| 35350 | 18497.00 | 2025-01-30 | 20 | 7 | 7 | Actual |
| 30532 | 143897.00 | 2024-10-01 | 15 | 7 | 5 | Actual |
| 25461 | 70.97 | 2024-05-01 | 81 | 5 | 11 | Actual |
| 18595 | 1095.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 11395 | 90.00 | 2023-04-01 | 87 | 7 | 3 | Actual |
| 5327 | 720.00 | 2022-10-02 | 87 | 1 | 7 | Actual |
| 31139 | 2630.60 | 2024-10-01 | 61 | 1 | 12 | Actual |
| 37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 17731 | 439445.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 36697 | 352.89 | 2025-03-02 | 65 | 3 | 11 | Actual |
| 8706 | 7500.00 | 2023-01-02 | 53 | 6 | 7 | Budget |
| 21366 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 16364 | 70.97 | 2023-08-02 | 89 | 6 | 11 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 34376 | 141.19 | 2025-01-01 | 77 | 2 | 11 | Actual |
| 38240 | 375.00 | 2025-05-02 | 83 | 1 | 3 | Actual |
| 13656 | 304.00 | 2023-06-01 | 73 | 6 | 4 | Actual |
| 6667 | 200.00 | 2022-11-01 | 65 | 6 | 8 | Budget |
| 35875 | 92.48 | 2025-01-30 | 71 | 6 | 13 | Actual |
| 6943 | 80.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 19785 | 72119.00 | 2023-12-02 | 37 | 7 | 4 | Actual |
| 27320 | 8585.00 | 2024-07-01 | 61 | 1 | 7 | Actual |
| 2916 | 57.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
| 14727 | 277.00 | 2023-07-02 | 74 | 1 | 5 | Actual |
| 23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
| 33784 | 106.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 14765 | 154.00 | 2023-07-02 | 78 | 6 | 5 | Actual |
| 8628 | 547222.00 | 2023-01-02 | 4 | 7 | 6 | Actual |
| 13055 | 53802.00 | 2023-05-02 | 54 | 6 | 6 | Actual |
| 34351 | 588.00 | 2025-01-01 | 81 | 1 | 11 | Actual |
| 11095 | 220.78 | 2023-03-02 | 73 | 2 | 8 | Actual |
| 39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
| 8146 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 27492 | 184.42 | 2024-07-01 | 84 | 6 | 8 | Actual |
| 25233 | 105.63 | 2024-05-01 | 82 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 32569 | 87190.00 | 2024-12-01 | 15 | 7 | 3 | Actual |
| 271 | 1500.00 | 2022-06-01 | 76 | 6 | 4 | Budget |
| 13156 | 232.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
| 14147 | -139.83 | 2023-06-01 | 91 | 2 | 8 | Actual |
| 37327 | 69.00 | 2025-04-01 | 69 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 2261 | 410.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 29573 | 125.00 | 2024-08-31 | 68 | 6 | 6 | Actual |
| 28125 | 636.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-08-02 | 67 | 4 | 11 | Actual |
| 10687 | 380.00 | 2023-03-02 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-04-01 | 81 | 2 | 11 | Actual |
| 9290 | 50391.00 | 2023-01-30 | 21 | 7 | 4 | Actual |
| 2067 | 3000.00 | 2022-07-02 | 61 | 1 | 8 | Budget |
| 12256 | 411400.00 | 2023-04-01 | 56 | 6 | 8 | Budget |
| 13366 | 146.54 | 2023-05-02 | 83 | 2 | 8 | Actual |
| 6353 | 103.00 | 2022-11-01 | 74 | 6 | 6 | Actual |
| 38459 | -286.00 | 2025-05-02 | 91 | 1 | 5 | Actual |
| 28873 | 83968.28 | 2024-08-01 | 31 | 7 | 11 | Actual |
| 36416 | 35580.00 | 2025-03-02 | 33 | 7 | 6 | Actual |
| 13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
| 27435 | -426.18 | 2024-07-01 | 91 | 1 | 8 | Actual |
| 1803 | 120.00 | 2022-07-02 | 73 | 5 | 6 | Budget |
| 5330 | 213.00 | 2022-10-02 | 90 | 1 | 7 | Actual |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 28130 | 93.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 14918 | 1685.00 | 2023-07-02 | 61 | 5 | 6 | Actual |
| 16546 | 507.00 | 2023-09-01 | 54 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-05-02 | 67 | 2 | 11 | Actual |
| 18068 | 214.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
| 9002 | 100.00 | 2023-01-30 | 74 | 1 | 3 | Budget |
| 18291 | 219.91 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-06-01 | 61 | 1 | 5 | Actual |
| 13852 | -70.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 33759 | 108.00 | 2025-01-01 | 82 | 1 | 4 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 9452 | 380.00 | 2023-01-30 | 65 | 1 | 6 | Budget |
| 20105 | -269.00 | 2023-12-02 | 91 | 1 | 7 | Actual |
| 13860 | 231.00 | 2023-06-01 | 65 | 3 | 6 | Actual |
| 15663 | 385.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 14347 | 230.55 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 21173 | 826426.00 | 2024-01-02 | 101 | 6 | 7 | Actual |
| 39351 | 14838.37 | 2025-05-02 | 7 | 7 | 13 | Actual |
| 25093 | 326.00 | 2024-05-01 | 97 | 6 | 6 | Actual |
| 36892 | 1.00 | 2025-03-02 | 96 | 2 | 12 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 25121 | 2374104.00 | 2024-05-01 | 43 | 7 | 6 | Actual |
| 37728 | 57988.53 | 2025-04-01 | 60 | 6 | 8 | Actual |
| 21299 | 94560.42 | 2024-01-02 | 14 | 7 | 8 | Actual |
| 26990 | 240.00 | 2024-07-01 | 83 | 6 | 4 | Actual |
| 8240 | 97300.00 | 2023-01-02 | 56 | 6 | 5 | Budget |
| 4118 | 30.00 | 2022-09-01 | 82 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-04-01 | 66 | 6 | 4 | Actual |
| 10705 | 20930.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 36761 | 65.65 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-05-01 | 80 | 5 | 6 | Actual |
| 7390 | 116.00 | 2022-12-02 | 89 | 4 | 6 | Actual |
| 12724 | 18780.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 35704 | 369.91 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 30381 | 480.00 | 2024-10-01 | 78 | 1 | 4 | Actual |
| 14014 | 252.00 | 2023-06-01 | 78 | 1 | 7 | Actual |
| 14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
| 35555 | 210.34 | 2025-01-30 | 76 | 3 | 11 | Actual |
| 19340 | 17.78 | 2023-11-01 | 85 | 3 | 11 | Actual |
| 20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 29354 | 234.00 | 2024-08-31 | 85 | 1 | 5 | Actual |
| 36737 | 24.16 | 2025-03-02 | 82 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-05-02 | 66 | 3 | 6 | Budget |
| 24447 | 2280.59 | 2024-03-31 | 61 | 6 | 11 | Actual |
| 14301 | 1281.63 | 2023-06-01 | 61 | 4 | 11 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 12516 | 47.00 | 2023-05-02 | 83 | 7 | 3 | Actual |
| 32740 | 7768.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
| 18882 | 9.00 | 2023-11-01 | 96 | 1 | 6 | Actual |
| 23251 | 61.69 | 2024-03-01 | 69 | 6 | 8 | Actual |
| 17243 | 128.42 | 2023-09-01 | 76 | 1 | 11 | Actual |
| 25872 | 73552.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2024-10-31 | 100 | 7 | 11 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 27984 | 1104.00 | 2024-08-01 | 81 | 1 | 3 | Actual |
| 16244 | 3.95 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 38446 | 325.00 | 2025-05-02 | 74 | 1 | 5 | Actual |
| 15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
| 8951 | 436.00 | 2023-01-02 | 97 | 6 | 8 | Actual |
| 5844 | 236.00 | 2022-11-01 | 89 | 1 | 4 | Actual |
| 13174 | 550.00 | 2023-05-02 | 81 | 1 | 7 | Budget |
| 34192 | 20763.00 | 2025-01-01 | 8 | 7 | 7 | Actual |
| 4315 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
| 5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 14512 | 280.00 | 2023-07-02 | 68 | 1 | 3 | Actual |
| 15608 | 315.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 37922 | 22.04 | 2025-04-01 | 94 | 5 | 11 | Actual |
| 38466 | 4534.00 | 2025-05-02 | 54 | 6 | 5 | Actual |
| 11048 | 346.54 | 2023-03-02 | 74 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-05-01 | 62 | 2 | 12 | Actual |
| 9603 | 22.00 | 2023-01-30 | 69 | 4 | 6 | Actual |
| 10079 | 33121.40 | 2023-01-30 | 19 | 7 | 8 | Actual |
| 15254 | 12.46 | 2023-07-02 | 68 | 2 | 11 | Actual |
| 14117 | 293.51 | 2023-06-01 | 89 | 1 | 8 | Actual |
| 12420 | 100.00 | 2023-05-02 | 72 | 6 | 3 | Budget |
| 38228 | 380.00 | 2025-05-02 | 67 | 1 | 3 | Actual |
| 14882 | 109.00 | 2023-07-02 | 83 | 3 | 6 | Actual |
| 1834 | 8800.00 | 2022-07-02 | 52 | 6 | 6 | Budget |
| 14275 | 1211.42 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-11-01 | 71 | 5 | 6 | Budget |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 30280 | 20321.00 | 2024-10-01 | 57 | 6 | 3 | Actual |
| 15281 | 29.48 | 2023-07-02 | 68 | 3 | 11 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 10804 | 63648.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
| 19825 | 38033.00 | 2023-12-02 | 60 | 6 | 5 | Actual |
| 4977 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 2575 | 16893.00 | 2022-08-02 | 100 | 7 | 4 | Actual |
| 29445 | 112.00 | 2024-08-31 | 83 | 1 | 6 | Actual |
| 17191 | 182.90 | 2023-09-01 | 83 | 6 | 8 | Actual |
| 18460 | 257745.16 | 2023-10-02 | 46 | 7 | 11 | Actual |
| 33648 | 50.00 | 2025-01-01 | 94 | 1 | 3 | Actual |
| 39298 | 466.17 | 2025-05-02 | 76 | 2 | 13 | Actual |
| 30237 | 10233.02 | 2024-08-31 | 32 | 7 | 13 | Actual |
| 1457 | 2966.00 | 2022-07-02 | 61 | 1 | 5 | Actual |
| 4920 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 4656 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 33991 | 43.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
| 7176 | 77085.00 | 2022-12-02 | 101 | 6 | 5 | Actual |
| 28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
| 33665 | 95.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 32358 | 34641.83 | 2024-10-31 | 14 | 7 | 12 | Actual |
| 30040 | 5188.09 | 2024-08-31 | 60 | 2 | 12 | Actual |
| 26610 | 3971.05 | 2024-05-31 | 60 | 1 | 12 | Actual |
| 38123 | 329.33 | 2025-04-01 | 81 | 1 | 13 | Actual |
| 14274 | 1345.47 | 2023-06-01 | 61 | 3 | 11 | Actual |
| 11901 | 59.00 | 2023-04-01 | 78 | 5 | 6 | Actual |
| 5627 | 154.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
| 24528 | 102.89 | 2024-03-31 | 90 | 1 | 12 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 27369 | 785.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
| 25950 | 202.00 | 2024-05-31 | 83 | 6 | 5 | Actual |
| 36921 | 197.57 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 23473 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
| 1904 | 80142.00 | 2022-07-02 | 15 | 7 | 6 | Actual |
| 20462 | 1193.33 | 2023-12-02 | 94 | 6 | 11 | Actual |
| 23419 | 5.01 | 2024-03-01 | 69 | 5 | 11 | Actual |
| 10427 | 4153.00 | 2023-03-02 | 61 | 1 | 5 | Actual |
| 20939 | 331.00 | 2024-01-02 | 92 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 38182 | 76.69 | 2025-04-01 | 82 | 6 | 13 | Actual |
| 29586 | 84.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
| 29652 | 202861.00 | 2024-08-31 | 12 | 2 | 7 | Actual |
| 7619 | 220.00 | 2022-12-02 | 78 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-01-30 | 71 | 5 | 6 | Actual |
| 12229 | 129.87 | 2023-04-01 | 78 | 2 | 8 | Actual |
| 39194 | 2.00 | 2025-05-02 | 96 | 2 | 12 | Actual |
| 31 | 363.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 22913 | 340.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 579 | 211.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 31001 | 73.10 | 2024-10-01 | 73 | 2 | 11 | Actual |
| 25613 | 10.33 | 2024-05-01 | 83 | 6 | 12 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-01-02 | 39 | 7 | 4 | Actual |
| 15932 | 165.00 | 2023-08-02 | 65 | 6 | 6 | Actual |
| 28512 | 66.00 | 2024-08-01 | 69 | 6 | 7 | Actual |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 32930 | 40.00 | 2024-12-01 | 85 | 5 | 6 | Actual |
| 11574 | 556.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
| 25565 | 111.40 | 2024-05-01 | 61 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-11-01 | 73 | 3 | 6 | Actual |
| 306 | 31769.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 30208 | 155.64 | 2024-08-31 | 83 | 6 | 13 | Actual |
| 34728 | 669.69 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 30526 | 681549.00 | 2024-10-01 | 4 | 7 | 5 | Actual |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 31486 | 338.00 | 2024-10-31 | 87 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 9683 | 8050.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 32475 | 41682.73 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 33950 | 450.00 | 2025-01-01 | 90 | 1 | 6 | Actual |
| 30694 | 1455.00 | 2024-10-01 | 62 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-31 | 99 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 17062 | 536.00 | 2023-09-01 | 72 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-03-01 | 94 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-01-30 | 13 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 31450 | 21186.00 | 2024-10-31 | 22 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-05-02 | 77 | 1 | 3 | Actual |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 27190 | 155.00 | 2024-07-01 | 78 | 3 | 6 | Actual |
| 17435 | 69.91 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 20068 | 20603.00 | 2023-12-02 | 28 | 7 | 6 | Actual |
| 37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
| 29006 | 2285.50 | 2024-08-01 | 61 | 1 | 13 | Actual |
| 39131 | 37714.23 | 2025-05-02 | 34 | 7 | 11 | Actual |
| 22901 | 34.00 | 2024-03-01 | 71 | 1 | 6 | Actual |
| 30619 | 123.00 | 2024-10-01 | 74 | 3 | 6 | Actual |
| 39119 | 5255.11 | 2025-05-02 | 18 | 7 | 11 | Actual |
| 26725 | -74.19 | 2024-05-31 | 91 | 1 | 13 | Actual |
| 18655 | 98.00 | 2023-11-01 | 76 | 7 | 3 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 6374 | 101.00 | 2022-11-01 | 89 | 6 | 6 | Actual |
| 36854 | 27.36 | 2025-03-02 | 82 | 1 | 12 | Actual |
| 16672 | 7499.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 25999 | 60.00 | 2024-05-31 | 68 | 1 | 6 | Actual |
| 22362 | 81.61 | 2024-01-30 | 73 | 2 | 11 | Actual |
| 17748 | 52187.00 | 2023-10-02 | 31 | 7 | 4 | Actual |
| 6785 | 546.00 | 2022-12-02 | 92 | 1 | 3 | Actual |
| 27125 | 260.00 | 2024-07-01 | 65 | 1 | 6 | Actual |
| 27880 | 5466.27 | 2024-07-01 | 61 | 2 | 13 | Actual |
| 34754 | 4418.88 | 2025-01-01 | 20 | 7 | 13 | Actual |
| 26527 | 113.53 | 2024-05-31 | 74 | 5 | 11 | Actual |
| 30603 | 207.00 | 2024-10-01 | 90 | 2 | 6 | Actual |
| 20337 | 68.85 | 2023-12-02 | 81 | 2 | 11 | Actual |
| 29883 | 41.19 | 2024-08-31 | 83 | 2 | 11 | Actual |
| 17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 28443 | 325510.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 4667 | 34.00 | 2022-10-02 | 85 | 7 | 3 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 29735 | 479.88 | 2024-08-31 | 83 | 1 | 8 | Actual |
| 2592 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 11434 | 70.00 | 2023-04-01 | 82 | 1 | 4 | Budget |
| 29456 | 872.00 | 2024-08-31 | 61 | 2 | 6 | Actual |
| 25556 | 6.08 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 34047 | 280.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 1302 | 18.00 | 2022-07-02 | 84 | 7 | 3 | Actual |
| 31524 | 75.00 | 2024-10-31 | 54 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-31 | 18 | 7 | 8 | Actual |
| 29126 | 1078.00 | 2024-08-31 | 66 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 27178 | 2454.00 | 2024-07-01 | 61 | 3 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-31 | 61 | 4 | 11 | Actual |
| 23097 | 78.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 1771 | 30.00 | 2022-07-02 | 82 | 4 | 6 | Budget |
| 38247 | 871.00 | 2025-05-02 | 92 | 1 | 3 | Actual |
| 32508 | 416.00 | 2024-12-01 | 74 | 1 | 3 | Actual |
| 26187 | 350000.00 | 2024-05-31 | 42 | 7 | 6 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 1438 | 3888.00 | 2022-07-02 | 23 | 7 | 4 | Actual |
| 6218 | 100.00 | 2022-11-01 | 85 | 3 | 6 | Budget |
| 18465 | 24.16 | 2023-10-02 | 65 | 1 | 12 | Actual |
| 27716 | 4508.29 | 2024-07-01 | 22 | 7 | 11 | Actual |
| 8827 | 480.00 | 2023-01-02 | 81 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2024-10-01 | 61 | 6 | 8 | Actual |
| 26110 | 78.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 31509 | 1210.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
| 32049 | 213.21 | 2024-10-31 | 84 | 6 | 8 | Actual |
| 27778 | 27.36 | 2024-07-01 | 83 | 2 | 12 | Actual |
| 37711 | 835.95 | 2025-04-01 | 81 | 2 | 8 | Actual |
| 31245 | 70079.72 | 2024-10-01 | 29 | 7 | 12 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 12921 | 156.00 | 2023-05-02 | 67 | 3 | 6 | Actual |
| 34541 | 430.55 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 6327 | 3500.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
| 31883 | 442.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-01-02 | 84 | 5 | 11 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 11466 | 2600.00 | 2023-04-01 | 62 | 6 | 4 | Budget |
| 12343 | 25806.00 | 2023-05-02 | 60 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 26540 | -25.84 | 2024-05-31 | 91 | 5 | 11 | Actual |
| 32621 | 1064.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 20677 | 16598.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-04-01 | 83 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 16420 | 8.21 | 2023-08-02 | 85 | 1 | 12 | Actual |
| 22629 | 65.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 12173 | 300.00 | 2023-04-01 | 73 | 1 | 8 | Budget |
| 20792 | 644.00 | 2024-01-02 | 97 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-03-31 | 23 | 7 | 4 | Actual |
| 31750 | 405.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 12916 | 338.00 | 2023-05-02 | 65 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 10674 | 80.00 | 2023-03-02 | 71 | 3 | 6 | Budget |
| 39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
| 25045 | 85.00 | 2024-05-01 | 76 | 5 | 6 | Actual |
| 34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
| 30391 | -392.00 | 2024-10-01 | 91 | 1 | 4 | Actual |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 30209 | 134.59 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 17230 | 1234465.98 | 2023-09-01 | 46 | 7 | 8 | Actual |
| 9151 | 68.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 28437 | -311.00 | 2024-08-01 | 91 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 28308 | 10.00 | 2024-08-01 | 69 | 2 | 6 | Actual |
| 30935 | 787618.79 | 2024-10-01 | 101 | 6 | 8 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 37534 | 332.00 | 2025-04-01 | 81 | 6 | 6 | Actual |
Generated 2025-07-01 20:23:02.727 UTC