[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34164
5245 items
NOTE: Only 1000 elements of total 5245 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10926 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
| 33090 | 69183.00 | 2024-12-01 | 43 | 7 | 7 | Actual |
| 14635 | 218.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 9131 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 38077 | 779.00 | 2025-04-01 | 97 | 6 | 12 | Actual |
| 23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
| 34169 | 435.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
| 31489 | -122.00 | 2024-10-31 | 91 | 7 | 3 | Actual |
| 11740 | 211.00 | 2023-04-01 | 65 | 2 | 6 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 29470 | 105.00 | 2024-08-31 | 81 | 2 | 6 | Actual |
| 3427 | 14400.00 | 2022-09-01 | 60 | 6 | 3 | Actual |
| 4136 | 167185.00 | 2022-09-01 | 101 | 6 | 6 | Actual |
| 32813 | 225.00 | 2024-12-01 | 73 | 1 | 6 | Actual |
| 34746 | 375099.47 | 2025-01-01 | 6 | 7 | 13 | Actual |
| 19118 | 987248.00 | 2023-11-01 | 4 | 7 | 7 | Actual |
| 37425 | 31.00 | 2025-04-01 | 85 | 2 | 6 | Actual |
| 18359 | 11.40 | 2023-10-02 | 82 | 4 | 11 | Actual |
| 31987 | 411.69 | 2024-10-31 | 84 | 1 | 8 | Actual |
| 26024 | 64.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 9554 | 100.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 16068 | 51637.00 | 2023-08-02 | 31 | 7 | 7 | Actual |
| 6061 | 101772.00 | 2022-11-01 | 15 | 7 | 5 | Actual |
| 13552 | 11.00 | 2023-06-01 | 96 | 6 | 3 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 27585 | 75.23 | 2024-07-01 | 94 | 2 | 11 | Actual |
| 35949 | 672.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 31953 | 6184.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 19240 | 40730.63 | 2023-11-01 | 7 | 7 | 8 | Actual |
| 19007 | 755.00 | 2023-11-01 | 76 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 19873 | 46019.00 | 2023-12-02 | 31 | 7 | 5 | Actual |
| 6921 | 85.00 | 2022-12-02 | 90 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-01-30 | 22 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-06-01 | 67 | 1 | 6 | Actual |
| 23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-04-01 | 66 | 2 | 6 | Budget |
| 21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
| 23278 | 21640.88 | 2024-03-01 | 8 | 7 | 8 | Actual |
| 22431 | 192.25 | 2024-01-30 | 92 | 4 | 11 | Actual |
| 8608 | 32.00 | 2023-01-02 | 82 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-02 | 62 | 6 | 13 | Actual |
| 3936 | 1009.00 | 2022-09-01 | 62 | 3 | 6 | Actual |
| 12895 | 50.00 | 2023-05-02 | 83 | 2 | 6 | Budget |
| 3680 | 43841.00 | 2022-09-01 | 21 | 7 | 4 | Actual |
| 28111 | 666.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 38595 | 302.00 | 2025-05-02 | 76 | 3 | 6 | Actual |
| 10222 | 4860.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 6411 | 16000.00 | 2022-11-01 | 100 | 7 | 6 | Actual |
| 11509 | 288.00 | 2023-04-01 | 92 | 6 | 4 | Actual |
| 31878 | 7061.00 | 2024-10-31 | 61 | 1 | 7 | Actual |
| 22627 | 300.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 33180 | 28953.14 | 2024-12-01 | 94 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-01-01 | 81 | 3 | 6 | Actual |
| 7444 | 10600.00 | 2022-12-02 | 52 | 6 | 6 | Budget |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 17143 | 364.72 | 2023-09-01 | 65 | 2 | 8 | Actual |
| 20907 | 121643.00 | 2024-01-02 | 35 | 7 | 5 | Actual |
| 34751 | 78020.25 | 2025-01-01 | 15 | 7 | 13 | Actual |
| 21312 | 26760.67 | 2024-01-02 | 33 | 7 | 8 | Actual |
| 34824 | 64.00 | 2025-01-30 | 82 | 6 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-01 | 101 | 6 | 12 | Actual |
| 13406 | 38.96 | 2023-05-02 | 69 | 6 | 8 | Actual |
| 30122 | 11223.31 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2024-08-31 | 32 | 7 | 8 | Actual |
| 32680 | 594.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 19074 | 228.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-31 | 18 | 7 | 11 | Actual |
| 568 | 22698.00 | 2022-06-01 | 60 | 3 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 34364 | 8398.79 | 2025-01-01 | 60 | 2 | 11 | Actual |
| 22163 | 637.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
| 33575 | 397.75 | 2024-12-01 | 73 | 6 | 13 | Actual |
| 26191 | 28801.00 | 2024-05-31 | 100 | 7 | 6 | Actual |
| 12793 | 26232.00 | 2023-05-02 | 19 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 26631 | 114.59 | 2024-05-31 | 89 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 18257 | 30662.26 | 2023-10-02 | 40 | 7 | 8 | Actual |
| 30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
| 18569 | 419.00 | 2023-11-01 | 83 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-05-02 | 61 | 6 | 7 | Actual |
| 11416 | 297.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
| 21621 | 109.00 | 2024-01-30 | 71 | 1 | 3 | Actual |
| 30987 | -187.54 | 2024-10-01 | 91 | 1 | 11 | Actual |
| 2435 | 123.00 | 2022-08-02 | 92 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-01-30 | 68 | 4 | 6 | Actual |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 3582 | 280.00 | 2022-09-01 | 78 | 1 | 4 | Budget |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 3768 | 42.00 | 2022-09-01 | 69 | 6 | 5 | Actual |
| 1167 | 100.00 | 2022-07-02 | 84 | 1 | 3 | Budget |
| 27986 | 398.00 | 2024-08-01 | 83 | 1 | 3 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 24375 | 102.89 | 2024-03-31 | 81 | 3 | 11 | Actual |
| 23177 | 27923.00 | 2024-03-01 | 38 | 7 | 7 | Actual |
| 26883 | 419318.00 | 2024-07-01 | 101 | 6 | 3 | Actual |
| 15190 | 34500.00 | 2023-07-02 | 99 | 6 | 8 | Actual |
| 25065 | 22856.00 | 2024-05-01 | 60 | 6 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-02 | 33 | 7 | 4 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 31036 | 117.78 | 2024-10-01 | 83 | 3 | 11 | Actual |
| 24801 | 5027.00 | 2024-05-01 | 94 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-11-01 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 28875 | 9182.85 | 2024-08-01 | 33 | 7 | 11 | Actual |
| 17991 | 3030.00 | 2023-10-02 | 61 | 6 | 6 | Actual |
| 15385 | 27440.63 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 9121 | 4120.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 28943 | 60359.33 | 2024-08-01 | 56 | 6 | 12 | Actual |
| 10408 | 3888.00 | 2023-03-02 | 23 | 7 | 4 | Actual |
| 21636 | -322.00 | 2024-01-30 | 91 | 1 | 3 | Actual |
| 38499 | 43000.00 | 2025-05-02 | 99 | 6 | 5 | Actual |
| 29397 | 432.00 | 2024-08-31 | 97 | 6 | 5 | Actual |
| 21583 | 35000.00 | 2024-01-02 | 99 | 6 | 12 | Actual |
| 23327 | 219.91 | 2024-03-01 | 92 | 1 | 11 | Actual |
| 6278 | 574.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2022-09-01 | 101 | 6 | 7 | Budget |
| 30773 | 472.00 | 2024-10-01 | 90 | 1 | 7 | Actual |
| 36997 | 225.82 | 2025-03-02 | 78 | 2 | 13 | Actual |
| 28360 | 146.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 11598 | 130500.00 | 2023-04-01 | 56 | 6 | 5 | Budget |
| 38093 | 9723.28 | 2025-04-01 | 24 | 7 | 12 | Actual |
| 29606 | 17805.00 | 2024-08-31 | 20 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 11407 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 4805 | 140292.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 15860 | 315.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
| 544 | 50.00 | 2022-06-01 | 78 | 2 | 6 | Budget |
| 22510 | 18.84 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 22576 | 22312.88 | 2024-01-30 | 31 | 7 | 12 | Actual |
| 32020 | -270.13 | 2024-10-31 | 91 | 2 | 8 | Actual |
| 12942 | 36.00 | 2023-05-02 | 82 | 3 | 6 | Actual |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 15769 | 10701.00 | 2023-08-02 | 18 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 24152 | 316.00 | 2024-03-31 | 92 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 37925 | 23443.75 | 2025-04-01 | 53 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-05-02 | 53 | 6 | 4 | Actual |
| 3735 | 200.00 | 2022-09-01 | 85 | 1 | 5 | Budget |
| 9163 | 64.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 27724 | 47383.56 | 2024-07-01 | 34 | 7 | 11 | Actual |
| 3875 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
| 16135 | 51429.31 | 2023-08-02 | 52 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 19762 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 38542 | 136.00 | 2025-05-02 | 78 | 1 | 6 | Actual |
| 14457 | 2.89 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
| 11732 | 146033.00 | 2023-04-01 | 12 | 2 | 6 | Actual |
| 1666 | 161.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 34414 | -130.09 | 2025-01-01 | 91 | 3 | 11 | Actual |
| 12541 | 280.00 | 2023-05-02 | 67 | 1 | 4 | Budget |
| 14069 | 15177.00 | 2023-06-01 | 8 | 7 | 7 | Actual |
| 38506 | 56274.00 | 2025-05-02 | 14 | 7 | 5 | Actual |
| 20499 | 12.46 | 2023-12-02 | 66 | 1 | 12 | Actual |
| 18430 | 4.00 | 2023-10-02 | 96 | 6 | 11 | Actual |
| 30751 | 72450.00 | 2024-10-01 | 60 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-03-02 | 89 | 1 | 5 | Actual |
| 13536 | 367.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 31348 | 15794.53 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 35036 | 585.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-05-31 | 80 | 6 | 8 | Actual |
| 24165 | 12485.00 | 2024-03-31 | 18 | 7 | 7 | Actual |
| 8323 | 18871.00 | 2023-01-02 | 40 | 7 | 5 | Actual |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-05-01 | 61 | 2 | 12 | Actual |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 587 | 167.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
| 10473 | 11200.00 | 2023-03-02 | 52 | 6 | 5 | Budget |
| 11849 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 8841 | 399.57 | 2023-01-02 | 92 | 1 | 8 | Actual |
| 19823 | 61159.00 | 2023-12-02 | 56 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 23006 | 58.00 | 2024-03-01 | 68 | 5 | 6 | Actual |
| 25685 | 791.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 29377 | 76.00 | 2024-08-31 | 71 | 6 | 5 | Actual |
| 29861 | -252.43 | 2024-08-31 | 91 | 1 | 11 | Actual |
| 24793 | 104.00 | 2024-05-01 | 83 | 6 | 4 | Actual |
| 27101 | 14817.00 | 2024-07-01 | 18 | 7 | 5 | Actual |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 29423 | 62325.00 | 2024-08-31 | 39 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-01-02 | 38 | 7 | 12 | Actual |
| 13893 | 141.00 | 2023-06-01 | 74 | 4 | 6 | Actual |
| 5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 11566 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 1258 | 27705.00 | 2022-07-02 | 33 | 7 | 3 | Actual |
| 33633 | 395.00 | 2025-01-01 | 74 | 1 | 3 | Actual |
| 29251 | 865.00 | 2024-08-31 | 73 | 1 | 4 | Actual |
| 9500 | 200.00 | 2023-01-30 | 65 | 2 | 6 | Budget |
| 31488 | 153.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-03-02 | 62 | 1 | 8 | Actual |
| 19966 | 18812.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-01-02 | 78 | 1 | 12 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 5919 | 38515.00 | 2022-11-01 | 14 | 7 | 4 | Actual |
| 26999 | 11.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 20940 | 9.00 | 2024-01-02 | 96 | 1 | 6 | Actual |
| 3278 | 11236.14 | 2022-08-02 | 52 | 6 | 8 | Actual |
| 30435 | 23488.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 34607 | 183.74 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 14500 | 9699.88 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 10134 | 105.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 14495 | 9227.53 | 2023-06-01 | 32 | 7 | 12 | Actual |
| 12307 | -130.73 | 2023-04-01 | 91 | 6 | 8 | Actual |
| 27795 | 10378.61 | 2024-07-01 | 63 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-05-02 | 73 | 6 | 12 | Actual |
| 2166 | 195200.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-01-30 | 71 | 4 | 6 | Budget |
| 9596 | 218.00 | 2023-01-30 | 65 | 4 | 6 | Actual |
| 14837 | 9142.00 | 2023-07-02 | 60 | 2 | 6 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 28697 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 33372 | 8674.32 | 2024-12-01 | 24 | 7 | 11 | Actual |
| 38568 | 212.00 | 2025-05-02 | 77 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
| 5549 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 36245 | 43.00 | 2025-03-02 | 82 | 1 | 6 | Actual |
| 35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
| 29155 | 48300.00 | 2024-08-31 | 60 | 6 | 3 | Actual |
| 23510 | 2.89 | 2024-03-01 | 69 | 1 | 12 | Actual |
| 5136 | 100.00 | 2022-10-02 | 83 | 4 | 6 | Budget |
| 1913 | 144108.00 | 2022-07-02 | 29 | 7 | 6 | Actual |
| 750 | 302.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 31992 | -492.85 | 2024-10-31 | 91 | 1 | 8 | Actual |
| 4209 | -155.00 | 2022-09-01 | 91 | 1 | 7 | Actual |
| 27602 | 350.77 | 2024-07-01 | 81 | 3 | 11 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 24025 | 227.00 | 2024-03-31 | 87 | 5 | 6 | Actual |
| 35130 | 204.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 9864 | 40.00 | 2023-01-30 | 82 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 20936 | 161.00 | 2024-01-02 | 89 | 1 | 6 | Actual |
| 25514 | 26093.80 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 19511 | 5.01 | 2023-11-01 | 84 | 2 | 12 | Actual |
| 22686 | 76.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
| 15091 | 62108.00 | 2023-07-02 | 34 | 7 | 7 | Actual |
| 14017 | 56.00 | 2023-06-01 | 82 | 1 | 7 | Actual |
| 18745 | 14268.00 | 2023-11-01 | 20 | 7 | 4 | Actual |
| 32679 | 12.00 | 2024-12-01 | 96 | 6 | 4 | Actual |
| 5538 | 10600.00 | 2022-10-02 | 63 | 6 | 8 | Budget |
| 2991 | 579.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 33158 | 519.27 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 1274 | 72.00 | 2022-07-02 | 65 | 7 | 3 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 7750 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
| 1662 | 96.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-04-01 | 80 | 6 | 4 | Actual |
| 23887 | 22550.00 | 2024-03-31 | 32 | 7 | 5 | Actual |
| 33961 | 23.00 | 2025-01-01 | 68 | 2 | 6 | Actual |
| 32803 | 23981.00 | 2024-12-01 | 100 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-04-01 | 21 | 7 | 8 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2024-12-01 | 23 | 7 | 8 | Actual |
| 5526 | 1335.95 | 2022-10-02 | 54 | 6 | 8 | Actual |
| 954 | 401.09 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 2936 | 20.00 | 2022-08-02 | 82 | 5 | 6 | Budget |
| 17945 | 123.00 | 2023-10-02 | 76 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2023-08-02 | 46 | 7 | 4 | Actual |
| 14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
| 34486 | 69.91 | 2025-01-01 | 71 | 6 | 11 | Actual |
| 21110 | 4810.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 14659 | 2462.00 | 2023-07-02 | 62 | 6 | 4 | Actual |
| 34808 | 4559.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 30043 | 74.16 | 2024-08-31 | 65 | 2 | 12 | Actual |
| 15483 | 6081.72 | 2023-07-02 | 100 | 7 | 12 | Actual |
| 12642 | 104600.00 | 2023-05-02 | 101 | 6 | 4 | Budget |
| 38625 | 221.00 | 2025-05-02 | 81 | 4 | 6 | Actual |
| 3805 | 112205.00 | 2022-09-01 | 101 | 6 | 5 | Actual |
| 35732 | 150.76 | 2025-01-30 | 81 | 2 | 12 | Actual |
| 37587 | 752.00 | 2025-04-01 | 76 | 1 | 7 | Actual |
| 24999 | 121.00 | 2024-05-01 | 83 | 3 | 6 | Actual |
| 33925 | 70203.00 | 2025-01-01 | 43 | 7 | 5 | Actual |
| 22511 | 7.14 | 2024-01-30 | 78 | 1 | 12 | Actual |
| 9183 | 44.00 | 2023-01-30 | 69 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
| 28675 | 137768.80 | 2024-08-01 | 34 | 7 | 8 | Actual |
| 25761 | 346542.00 | 2024-05-31 | 29 | 7 | 3 | Actual |
| 32892 | 30.00 | 2024-12-01 | 69 | 4 | 6 | Actual |
| 15170 | 1211.71 | 2023-07-02 | 72 | 6 | 8 | Actual |
| 8478 | 280.00 | 2023-01-02 | 65 | 4 | 6 | Budget |
| 9734 | 111.00 | 2023-01-30 | 89 | 6 | 6 | Actual |
| 29989 | 74904.28 | 2024-08-31 | 14 | 7 | 11 | Actual |
| 6613 | 100.00 | 2022-11-01 | 68 | 2 | 8 | Budget |
| 6682 | 354.12 | 2022-11-01 | 74 | 6 | 8 | Actual |
| 22064 | 127.00 | 2024-01-30 | 72 | 6 | 6 | Actual |
| 28076 | 254.00 | 2024-08-01 | 81 | 7 | 3 | Actual |
| 6259 | 33.00 | 2022-11-01 | 82 | 4 | 6 | Actual |
| 11197 | 33121.40 | 2023-03-02 | 19 | 7 | 8 | Actual |
| 4116 | 372.00 | 2022-09-01 | 81 | 6 | 6 | Actual |
| 23669 | 6381.00 | 2024-03-31 | 23 | 7 | 3 | Actual |
| 28292 | 118.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 12801 | 37080.00 | 2023-05-02 | 31 | 7 | 5 | Actual |
| 39076 | 9169.02 | 2025-05-02 | 53 | 6 | 11 | Actual |
| 33315 | 299.70 | 2024-12-01 | 87 | 4 | 11 | Actual |
| 19805 | 208.00 | 2023-12-02 | 78 | 1 | 5 | Actual |
| 24785 | 229.00 | 2024-05-01 | 73 | 6 | 4 | Actual |
| 28911 | 6.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 35018 | 8999.00 | 2025-01-30 | 57 | 6 | 5 | Actual |
| 31627 | 293.00 | 2024-10-31 | 68 | 6 | 5 | Actual |
| 30132 | 15173.46 | 2024-08-31 | 60 | 1 | 13 | Actual |
| 7950 | 280.00 | 2023-01-02 | 81 | 6 | 3 | Budget |
| 23483 | 12093.54 | 2024-03-01 | 19 | 7 | 11 | Actual |
| 2566 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 20097 | 722.00 | 2023-12-02 | 81 | 1 | 7 | Actual |
| 26092 | 48.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
| 12741 | 380.00 | 2023-05-02 | 66 | 6 | 5 | Budget |
| 33986 | 281.00 | 2025-01-01 | 65 | 3 | 6 | Actual |
| 35931 | 441.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
| 36767 | 34.80 | 2025-03-02 | 85 | 5 | 11 | Actual |
| 15375 | 3832.75 | 2023-07-02 | 20 | 7 | 11 | Actual |
| 27184 | 49.00 | 2024-07-01 | 69 | 3 | 6 | Actual |
| 7990 | 26640.00 | 2023-01-02 | 33 | 7 | 3 | Actual |
| 25298 | 149.57 | 2024-05-01 | 85 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2022-11-01 | 76 | 6 | 8 | Actual |
| 15373 | 3795.51 | 2023-07-02 | 18 | 7 | 11 | Actual |
| 16257 | 490.13 | 2023-08-02 | 62 | 3 | 11 | Actual |
| 35215 | 75570.00 | 2025-01-30 | 56 | 6 | 6 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 24789 | 132.00 | 2024-05-01 | 78 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-07-02 | 66 | 1 | 4 | Actual |
| 28323 | 115.00 | 2024-08-01 | 90 | 2 | 6 | Actual |
| 28412 | 21039.00 | 2024-08-01 | 60 | 6 | 6 | Actual |
| 30939 | 29222.84 | 2024-10-01 | 8 | 7 | 8 | Actual |
| 11764 | 10.00 | 2023-04-01 | 82 | 2 | 6 | Budget |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 10613 | 850.00 | 2023-03-02 | 62 | 2 | 6 | Budget |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-31 | 57 | 6 | 13 | Actual |
| 206 | 500.00 | 2022-06-01 | 73 | 1 | 4 | Budget |
| 28735 | -64.13 | 2024-08-01 | 91 | 2 | 11 | Actual |
| 24491 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 22429 | 144.38 | 2024-01-30 | 90 | 4 | 11 | Actual |
| 38261 | 736.00 | 2025-05-02 | 66 | 6 | 3 | Actual |
| 1384 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-05-01 | 69 | 6 | 12 | Actual |
| 20203 | 55450.60 | 2023-12-02 | 60 | 2 | 8 | Actual |
| 13674 | 852.00 | 2023-06-01 | 97 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-07-01 | 80 | 2 | 13 | Actual |
| 6895 | 8.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-03-02 | 7 | 7 | 12 | Actual |
| 35111 | 69.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 8944 | 410.18 | 2023-01-02 | 87 | 6 | 8 | Actual |
| 21904 | 51238.00 | 2024-01-30 | 31 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-03-01 | 22 | 7 | 4 | Actual |
| 32496 | 65722.92 | 2024-10-31 | 46 | 7 | 13 | Actual |
| 6769 | 550.00 | 2022-12-02 | 80 | 1 | 3 | Budget |
| 30457 | 42546.00 | 2024-10-01 | 40 | 7 | 4 | Actual |
| 37931 | 12191.41 | 2025-04-01 | 63 | 6 | 11 | Actual |
| 26646 | 39.06 | 2024-05-31 | 65 | 6 | 12 | Actual |
| 27960 | 24954.35 | 2024-07-01 | 34 | 7 | 13 | Actual |
| 32096 | 47.57 | 2024-10-31 | 69 | 1 | 11 | Actual |
| 24371 | 77.36 | 2024-03-31 | 76 | 3 | 11 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 1432 | 56870.00 | 2022-07-02 | 15 | 7 | 4 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 19552 | 1300.78 | 2023-11-01 | 101 | 6 | 12 | Actual |
| 30482 | 240.00 | 2024-10-01 | 89 | 1 | 5 | Actual |
| 33854 | 209.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
| 25508 | 111559.22 | 2024-05-01 | 101 | 6 | 11 | Actual |
| 31735 | 28620.00 | 2024-10-31 | 60 | 3 | 6 | Actual |
| 28905 | 575.24 | 2024-08-01 | 87 | 1 | 12 | Actual |
| 4741 | 10200.00 | 2022-10-02 | 63 | 6 | 4 | Budget |
| 5582 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 13145 | 36700.00 | 2023-05-02 | 60 | 1 | 7 | Budget |
| 28245 | 647685.00 | 2024-08-01 | 101 | 6 | 5 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 34258 | 328.36 | 2025-01-01 | 78 | 2 | 8 | Actual |
| 2441 | 4000.00 | 2022-08-02 | 61 | 1 | 4 | Budget |
| 25358 | 147.57 | 2024-05-01 | 89 | 1 | 11 | Actual |
| 11993 | 9604.00 | 2023-04-01 | 18 | 7 | 6 | Actual |
| 18154 | 1105.65 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 35306 | 1358.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2022-08-02 | 61 | 1 | 4 | Actual |
| 19053 | 63806.00 | 2023-11-01 | 60 | 1 | 7 | Actual |
| 14760 | 368.00 | 2023-07-02 | 72 | 6 | 5 | Actual |
| 21174 | 1285068.00 | 2024-01-02 | 4 | 7 | 7 | Actual |
| 17764 | 356.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
| 35565 | 94.38 | 2025-01-30 | 89 | 3 | 11 | Actual |
| 2923 | 128.00 | 2022-08-02 | 74 | 5 | 6 | Actual |
| 38193 | 17000.00 | 2025-04-01 | 99 | 6 | 13 | Actual |
| 18744 | 45468.00 | 2023-11-01 | 19 | 7 | 4 | Actual |
| 13274 | 22683.00 | 2023-05-02 | 32 | 7 | 7 | Actual |
| 25614 | 8.21 | 2024-05-01 | 84 | 6 | 12 | Actual |
| 40 | 540.00 | 2022-06-01 | 87 | 1 | 3 | Actual |
| 12658 | 17590.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 16343 | 1246.53 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 9642 | 100.00 | 2023-01-30 | 65 | 5 | 6 | Budget |
| 4539 | 8357.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
| 14304 | 111.40 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 20181 | 379.88 | 2023-12-02 | 68 | 1 | 8 | Actual |
| 35460 | 845000.16 | 2025-01-30 | 101 | 6 | 8 | Actual |
| 19979 | 81.00 | 2023-12-02 | 78 | 4 | 6 | Actual |
| 23673 | 74160.00 | 2024-03-31 | 31 | 7 | 3 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 8298 | 383801.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 6139 | 120.00 | 2022-11-01 | 66 | 2 | 6 | Actual |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 33473 | 282.68 | 2024-12-01 | 92 | 6 | 12 | Actual |
| 15473 | 8348.79 | 2023-07-02 | 32 | 7 | 12 | Actual |
| 2800 | 117.00 | 2022-08-02 | 87 | 2 | 6 | Actual |
| 9988 | 537.45 | 2023-01-30 | 81 | 2 | 8 | Actual |
| 29985 | 713377.88 | 2024-08-31 | 6 | 7 | 11 | Actual |
| 30484 | -295.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 23255 | 619.27 | 2024-03-01 | 74 | 6 | 8 | Actual |
| 24758 | 63.00 | 2024-05-01 | 82 | 1 | 4 | Actual |
| 19072 | 212.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 20457 | 192.25 | 2023-12-02 | 87 | 6 | 11 | Actual |
| 27044 | 327.00 | 2024-07-01 | 78 | 1 | 5 | Actual |
| 31896 | 297.00 | 2024-10-31 | 85 | 1 | 7 | Actual |
| 16951 | 138.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
| 15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
| 19571 | 7000.89 | 2023-11-01 | 33 | 7 | 12 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 2519 | 1500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 4796 | 80859.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 11515 | 442051.00 | 2023-04-01 | 101 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-09-01 | 82 | 6 | 7 | Actual |
| 37182 | 90.00 | 2025-04-01 | 83 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 34963 | 73560.00 | 2025-01-30 | 14 | 7 | 4 | Actual |
| 21051 | 2273.00 | 2024-01-02 | 61 | 6 | 6 | Actual |
| 32876 | 130.00 | 2024-12-01 | 83 | 3 | 6 | Actual |
| 22688 | 31.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-09-01 | 60 | 3 | 6 | Budget |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 12352 | 420.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 37779 | 86269.36 | 2025-04-01 | 34 | 7 | 8 | Actual |
| 894 | 41.00 | 2022-06-01 | 82 | 6 | 7 | Actual |
| 24666 | 377.00 | 2024-05-01 | 73 | 6 | 3 | Actual |
| 39030 | 260.34 | 2025-05-02 | 73 | 4 | 11 | Actual |
| 33939 | 289.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 34050 | 182.00 | 2025-01-01 | 81 | 5 | 6 | Actual |
| 21729 | 18.00 | 2024-01-30 | 94 | 7 | 3 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 37487 | 1711.00 | 2025-04-01 | 61 | 5 | 6 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 6379 | 6.00 | 2022-11-01 | 96 | 6 | 6 | Actual |
| 8097 | 17100.00 | 2023-01-02 | 53 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-05-02 | 82 | 2 | 6 | Actual |
| 28336 | 55.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2022-10-02 | 54 | 6 | 6 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 35468 | 18710.52 | 2025-01-30 | 18 | 7 | 8 | Actual |
| 25944 | 2190.00 | 2024-05-31 | 76 | 6 | 5 | Actual |
| 7904 | -230.00 | 2023-01-02 | 91 | 1 | 3 | Actual |
| 27869 | 78.45 | 2024-07-01 | 83 | 1 | 13 | Actual |
| 5991 | 33400.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 11507 | 216.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 545 | 61.00 | 2022-06-01 | 78 | 2 | 6 | Actual |
| 11362 | 80.00 | 2023-04-01 | 65 | 7 | 3 | Budget |
| 7731 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 10407 | 9321.00 | 2023-03-02 | 22 | 7 | 4 | Actual |
| 4560 | 100.00 | 2022-10-02 | 67 | 6 | 3 | Budget |
| 32580 | 51467.00 | 2024-12-01 | 32 | 7 | 3 | Actual |
| 21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 3062 | 200.00 | 2022-08-02 | 74 | 1 | 7 | Budget |
| 11778 | 42.00 | 2023-04-01 | 94 | 2 | 6 | Actual |
| 24573 | 3.95 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 26172 | 180130.00 | 2024-05-31 | 21 | 7 | 6 | Actual |
| 1228 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
| 5579 | -147.40 | 2022-10-02 | 91 | 6 | 8 | Actual |
| 16939 | 153.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
| 33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
| 25636 | 3223.16 | 2024-05-01 | 22 | 7 | 12 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 127 | 175368.00 | 2022-06-01 | 29 | 7 | 3 | Actual |
| 28635 | 523.82 | 2024-08-01 | 73 | 6 | 8 | Actual |
| 23563 | 3711.47 | 2024-03-01 | 101 | 6 | 12 | Actual |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 10611 | 950.00 | 2023-03-02 | 61 | 2 | 6 | Budget |
| 8018 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
| 11238 | 280.00 | 2023-04-01 | 76 | 1 | 3 | Budget |
| 33043 | 1924.00 | 2024-12-01 | 72 | 6 | 7 | Actual |
| 35296 | 1440.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 23193 | 499.58 | 2024-03-01 | 74 | 1 | 8 | Actual |
| 31528 | 5882.00 | 2024-10-31 | 61 | 6 | 4 | Actual |
| 13710 | 569.00 | 2023-06-01 | 65 | 1 | 5 | Actual |
| 15716 | 116.00 | 2023-08-02 | 85 | 1 | 5 | Actual |
| 9820 | 42550.00 | 2023-01-30 | 52 | 6 | 7 | Actual |
| 12452 | 292.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2024-10-01 | 28 | 7 | 11 | Actual |
| 33444 | 42.25 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 21253 | -209.52 | 2024-01-02 | 91 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-11-01 | 71 | 6 | 11 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 24867 | 40365.00 | 2024-05-01 | 60 | 6 | 5 | Actual |
| 23385 | 13614.84 | 2024-03-01 | 60 | 4 | 11 | Actual |
| 8270 | 2100.00 | 2023-01-02 | 76 | 6 | 5 | Budget |
| 17625 | 6381.00 | 2023-10-02 | 23 | 7 | 3 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 26945 | 522.00 | 2024-07-01 | 68 | 1 | 4 | Actual |
| 33350 | 118.85 | 2024-12-01 | 89 | 6 | 11 | Actual |
| 21508 | 7228.55 | 2024-01-02 | 24 | 7 | 11 | Actual |
| 35964 | 254.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
| 28108 | 395.00 | 2024-08-01 | 85 | 1 | 4 | Actual |
| 4649 | 100.00 | 2022-10-02 | 74 | 7 | 3 | Budget |
| 12548 | 429.00 | 2023-05-02 | 73 | 1 | 4 | Actual |
| 38144 | 346.87 | 2025-04-01 | 73 | 2 | 13 | Actual |
| 30378 | 346.00 | 2024-10-01 | 74 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-03-02 | 18 | 7 | 4 | Actual |
| 1964 | 152.00 | 2022-07-02 | 85 | 1 | 7 | Actual |
| 32293 | 208.21 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 35492 | 464.60 | 2025-01-30 | 65 | 1 | 11 | Actual |
| 5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 510 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 25842 | 203.00 | 2024-05-31 | 67 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-05-02 | 78 | 6 | 3 | Actual |
| 2238 | 18857.49 | 2022-07-02 | 24 | 7 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-31 | 60 | 6 | 13 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 18855 | 922581.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 3422 | 0.00 | 2022-09-01 | 54 | 6 | 3 | Budget |
| 27604 | 128.42 | 2024-07-01 | 83 | 3 | 11 | Actual |
| 22182 | 113302.00 | 2024-01-30 | 13 | 7 | 7 | Actual |
| 28944 | 10323.29 | 2024-08-01 | 57 | 6 | 12 | Actual |
| 4151 | 17945.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 1987 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 38910 | 1075340.81 | 2025-05-02 | 101 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-03-02 | 61 | 6 | 6 | Actual |
| 10525 | -147.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 29311 | 137351.00 | 2024-08-31 | 13 | 7 | 4 | Actual |
| 12668 | 25670.00 | 2023-05-02 | 40 | 7 | 4 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 9962 | 1800.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 6042 | 131.00 | 2022-11-01 | 85 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-04-01 | 61 | 1 | 7 | Budget |
| 25404 | 148.63 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 31704 | 560.00 | 2024-10-31 | 92 | 1 | 6 | Actual |
| 8837 | 650.00 | 2023-01-02 | 87 | 1 | 8 | Budget |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 16597 | 68068.00 | 2023-09-01 | 31 | 7 | 3 | Actual |
| 34933 | 325.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 16617 | 161.00 | 2023-09-01 | 73 | 7 | 3 | Actual |
| 28420 | 34.00 | 2024-08-01 | 69 | 6 | 6 | Actual |
| 25963 | 402468.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 4277 | 158514.00 | 2022-09-01 | 4 | 7 | 7 | Actual |
| 14943 | 23235.00 | 2023-07-02 | 52 | 6 | 6 | Actual |
| 21056 | 79.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 6674 | 48.05 | 2022-11-01 | 69 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2024-10-01 | 20 | 7 | 8 | Actual |
| 26976 | 700.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 23202 | 228.36 | 2024-03-01 | 85 | 1 | 8 | Actual |
| 8176 | 19393.00 | 2023-01-02 | 33 | 7 | 4 | Actual |
| 37715 | 243.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 10339 | 3500.00 | 2023-03-02 | 57 | 6 | 4 | Budget |
| 21791 | 4294.00 | 2024-01-30 | 94 | 6 | 4 | Actual |
| 8058 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
| 24633 | 780.00 | 2024-05-01 | 76 | 1 | 3 | Actual |
| 9384 | 291.00 | 2023-01-30 | 73 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 32836 | 60.00 | 2024-12-01 | 67 | 2 | 6 | Actual |
| 8629 | 423716.00 | 2023-01-02 | 6 | 7 | 6 | Actual |
| 36484 | -299.00 | 2025-03-02 | 91 | 6 | 7 | Actual |
| 28302 | 683.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 31954 | 32929.00 | 2024-10-31 | 24 | 7 | 7 | Actual |
| 16747 | 160.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
| 23665 | 56836.00 | 2024-03-31 | 19 | 7 | 3 | Actual |
| 18061 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 11097 | 200.00 | 2023-03-02 | 74 | 2 | 8 | Budget |
| 1551 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
| 34937 | 591.00 | 2025-01-30 | 73 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-03-02 | 87 | 6 | 6 | Budget |
| 3669 | 217600.00 | 2022-09-01 | 101 | 6 | 4 | Budget |
| 17414 | 3832.75 | 2023-09-01 | 20 | 7 | 11 | Actual |
| 22029 | 32.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
| 10597 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 19296 | 163.53 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 31194 | 4720.00 | 2024-10-01 | 53 | 6 | 12 | Actual |
| 15645 | 53.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
| 1060 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
| 30215 | 267.92 | 2024-08-31 | 92 | 6 | 13 | Actual |
| 37197 | 687.00 | 2025-04-01 | 66 | 1 | 4 | Actual |
| 8719 | 2038.00 | 2023-01-02 | 62 | 6 | 7 | Actual |
| 26446 | 103.95 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 1237 | 45000.00 | 2022-07-02 | 99 | 6 | 3 | Actual |
| 16231 | 37.99 | 2023-08-02 | 65 | 2 | 11 | Actual |
| 5498 | 634.43 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 19612 | 91311.00 | 2023-12-02 | 56 | 6 | 3 | Actual |
| 31065 | 77.36 | 2024-10-01 | 85 | 4 | 11 | Actual |
| 1253 | 24641.00 | 2022-07-02 | 24 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-01-02 | 73 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-12-02 | 57 | 6 | 8 | Budget |
| 19872 | 133812.00 | 2023-12-02 | 29 | 7 | 5 | Actual |
| 8445 | 312.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
| 13934 | 6.00 | 2023-06-01 | 96 | 5 | 6 | Actual |
| 17973 | 46.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 25776 | 1964.00 | 2024-05-31 | 61 | 7 | 3 | Actual |
| 20497 | 102.89 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 7832 | 298476.34 | 2022-12-02 | 101 | 6 | 8 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 7759 | 93.51 | 2022-12-02 | 85 | 2 | 8 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 19773 | 14838.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 1781 | 193.00 | 2022-07-02 | 90 | 4 | 6 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 9241 | 64.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 15311 | 97.57 | 2023-07-02 | 73 | 4 | 11 | Actual |
| 35738 | 49.70 | 2025-01-30 | 89 | 2 | 12 | Actual |
| 3164 | 9315.00 | 2022-08-02 | 20 | 7 | 7 | Actual |
| 24301 | 28784.95 | 2024-03-31 | 40 | 7 | 8 | Actual |
| 26269 | 6062.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 18014 | 246.00 | 2023-10-02 | 90 | 6 | 6 | Actual |
| 26098 | 418.00 | 2024-05-31 | 92 | 4 | 6 | Actual |
| 35777 | 278.00 | 2025-01-30 | 97 | 6 | 12 | Actual |
| 16999 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-04-01 | 43 | 7 | 6 | Actual |
| 8441 | 245.00 | 2023-01-02 | 73 | 3 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-06-01 | 66 | 6 | 4 | Budget |
| 17522 | 360.34 | 2023-09-01 | 7 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2022-11-01 | 18 | 7 | 5 | Actual |
| 24095 | 7090.00 | 2024-03-31 | 61 | 1 | 7 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
| 36949 | 38457.86 | 2025-03-02 | 35 | 7 | 12 | Actual |
| 9947 | 325.33 | 2023-01-30 | 84 | 1 | 8 | Actual |
| 17736 | 72644.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 35386 | 466.24 | 2025-01-30 | 83 | 1 | 8 | Actual |
| 1029 | 107.14 | 2022-06-01 | 85 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-06-01 | 20 | 7 | 8 | Actual |
| 5328 | 750.00 | 2022-10-02 | 87 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2025-01-01 | 62 | 1 | 7 | Actual |
| 33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
| 8630 | 14956.00 | 2023-01-02 | 7 | 7 | 6 | Actual |
| 12560 | 650.00 | 2023-05-02 | 81 | 1 | 4 | Budget |
| 36493 | 29378.00 | 2025-03-02 | 7 | 7 | 7 | Actual |
| 15448 | 139.06 | 2023-07-02 | 89 | 6 | 12 | Actual |
| 20063 | 13109.00 | 2023-12-02 | 20 | 7 | 6 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
| 25467 | 43.31 | 2024-05-01 | 89 | 5 | 11 | Actual |
| 25845 | 66.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-03-01 | 73 | 1 | 6 | Actual |
| 30524 | 43000.00 | 2024-10-01 | 99 | 6 | 5 | Actual |
| 1051 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
| 7864 | 2178.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
| 4809 | 24527.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 38187 | 234.59 | 2025-04-01 | 89 | 6 | 13 | Actual |
| 11233 | 76.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 19245 | 13513.45 | 2023-11-01 | 18 | 7 | 8 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 15520 | 9370.00 | 2023-08-02 | 63 | 6 | 3 | Actual |
| 30570 | 36.00 | 2024-10-01 | 82 | 1 | 6 | Actual |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 32059 | 34500.00 | 2024-10-31 | 99 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-12-02 | 67 | 5 | 11 | Actual |
| 30146 | 332.84 | 2024-08-31 | 80 | 1 | 13 | Actual |
| 5049 | 107.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 32483 | 7782.10 | 2024-10-31 | 24 | 7 | 13 | Actual |
| 22774 | 349852.00 | 2024-03-01 | 6 | 7 | 4 | Actual |
| 36172 | 8498.00 | 2025-03-02 | 63 | 6 | 5 | Actual |
| 13062 | 21349.00 | 2023-05-02 | 60 | 6 | 6 | Actual |
| 23404 | 42.25 | 2024-03-01 | 85 | 4 | 11 | Actual |
| 24667 | 335.00 | 2024-05-01 | 74 | 6 | 3 | Actual |
| 28506 | 3743.00 | 2024-08-01 | 62 | 6 | 7 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 3232 | 15600.00 | 2022-08-02 | 60 | 2 | 8 | Budget |
| 19562 | 3452.95 | 2023-11-01 | 20 | 7 | 12 | Actual |
| 8313 | 12931.00 | 2023-01-02 | 28 | 7 | 5 | Actual |
| 8049 | 5100.00 | 2023-01-02 | 61 | 1 | 4 | Budget |
| 13545 | 200.00 | 2023-06-01 | 85 | 6 | 3 | Actual |
| 366 | 200.00 | 2022-06-01 | 84 | 1 | 5 | Budget |
| 17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
| 17675 | 72.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 19204 | 214261.13 | 2023-11-01 | 56 | 6 | 8 | Actual |
| 34796 | -517.00 | 2025-01-30 | 91 | 1 | 3 | Actual |
| 10420 | 24653.00 | 2023-03-02 | 40 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 6887 | 67.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 16985 | -252.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
| 11736 | 1502.00 | 2023-04-01 | 61 | 2 | 6 | Actual |
| 34164 | 286.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
| 32763 | 282.00 | 2024-12-01 | 83 | 6 | 5 | Actual |
| 4327 | 525.33 | 2022-09-01 | 76 | 1 | 8 | Actual |
| 6773 | 40.00 | 2022-12-02 | 82 | 1 | 3 | Budget |
| 11107 | 402.60 | 2023-03-02 | 81 | 2 | 8 | Actual |
| 36979 | 217.05 | 2025-03-02 | 90 | 1 | 13 | Actual |
| 37173 | 29.00 | 2025-04-01 | 71 | 7 | 3 | Actual |
| 35795 | 75191.52 | 2025-01-30 | 29 | 7 | 12 | Actual |
| 29593 | 13.00 | 2024-08-31 | 96 | 6 | 6 | Actual |
| 20701 | 471768.00 | 2024-01-02 | 46 | 7 | 3 | Actual |
| 19602 | 281.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 15325 | -103.49 | 2023-07-02 | 91 | 4 | 11 | Actual |
| 13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
| 19967 | 2316.00 | 2023-12-02 | 61 | 4 | 6 | Actual |
| 1629 | 111.00 | 2022-07-02 | 83 | 1 | 6 | Actual |
| 28522 | 71.00 | 2024-08-01 | 82 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-08-02 | 71 | 6 | 4 | Actual |
| 24269 | 316.24 | 2024-03-31 | 90 | 6 | 8 | Actual |
| 32932 | 109.00 | 2024-12-01 | 89 | 5 | 6 | Actual |
| 25753 | 24696.00 | 2024-05-31 | 18 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-05-31 | 61 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-11-01 | 73 | 1 | 8 | Actual |
| 39142 | 1775.26 | 2025-05-02 | 62 | 1 | 12 | Actual |
| 16178 | 334989.14 | 2023-08-02 | 15 | 7 | 8 | Actual |
| 8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 7970 | 215200.00 | 2023-01-02 | 101 | 6 | 3 | Budget |
| 4785 | 8.00 | 2022-10-02 | 96 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-01-01 | 87 | 6 | 4 | Actual |
| 37000 | 52.13 | 2025-03-02 | 82 | 2 | 13 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 3501 | 14833.00 | 2022-09-01 | 34 | 7 | 3 | Actual |
| 15204 | 4739.05 | 2023-07-02 | 23 | 7 | 8 | Actual |
| 35752 | 715.67 | 2025-01-30 | 65 | 6 | 12 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 6456 | 480.00 | 2022-11-01 | 92 | 1 | 7 | Actual |
| 14273 | 13106.32 | 2023-06-01 | 60 | 3 | 11 | Actual |
| 30732 | 17632.00 | 2024-10-01 | 20 | 7 | 6 | Actual |
| 5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2023-10-02 | 22 | 7 | 4 | Actual |
| 5660 | 194.00 | 2022-11-01 | 94 | 1 | 3 | Actual |
| 23643 | 52.00 | 2024-03-31 | 82 | 6 | 3 | Actual |
| 35564 | 375.23 | 2025-01-30 | 87 | 3 | 11 | Actual |
| 3163 | 30604.00 | 2022-08-02 | 19 | 7 | 7 | Actual |
| 19173 | 309075.02 | 2023-11-01 | 12 | 2 | 8 | Actual |
| 25870 | 14888.00 | 2024-05-31 | 7 | 7 | 4 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 22178 | 602718.00 | 2024-01-30 | 4 | 7 | 7 | Actual |
| 25742 | 13.00 | 2024-05-31 | 96 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-07-02 | 74 | 6 | 7 | Actual |
| 2988 | 146.00 | 2022-08-02 | 78 | 6 | 6 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 30632 | -320.00 | 2024-10-01 | 91 | 3 | 6 | Actual |
| 13281 | 21349.00 | 2023-05-02 | 40 | 7 | 7 | Actual |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 3852 | 220.00 | 2022-09-01 | 73 | 1 | 6 | Budget |
| 37251 | -346.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 17584 | 15837.00 | 2023-10-02 | 63 | 6 | 3 | Actual |
| 19747 | 138.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 16907 | 179.00 | 2023-09-01 | 66 | 4 | 6 | Actual |
| 7978 | 62651.00 | 2023-01-02 | 15 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 24190 | 981.40 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 36186 | 605.00 | 2025-03-02 | 81 | 6 | 5 | Actual |
| 15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
| 14879 | 495.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 16 | 54.00 | 2022-06-01 | 71 | 1 | 3 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 2956 | 0.00 | 2022-08-02 | 54 | 6 | 6 | Budget |
| 34857 | 28008.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 16720 | 36861.00 | 2023-09-01 | 34 | 7 | 4 | Actual |
| 37026 | 783.72 | 2025-03-02 | 74 | 6 | 13 | Actual |
| 10575 | 34.00 | 2023-03-02 | 69 | 1 | 6 | Actual |
| 8676 | 200.00 | 2023-01-02 | 74 | 1 | 7 | Budget |
| 20999 | 222.00 | 2024-01-02 | 65 | 4 | 6 | Actual |
| 36649 | 359.28 | 2025-03-02 | 74 | 1 | 11 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 38918 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 6016 | 59.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 34206 | 39629.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 34818 | 383.00 | 2025-01-30 | 74 | 6 | 3 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 2471 | 70.00 | 2022-08-02 | 82 | 1 | 4 | Budget |
| 17001 | 120836.00 | 2023-09-01 | 21 | 7 | 6 | Actual |
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 9592 | 1600.00 | 2023-01-30 | 61 | 4 | 6 | Budget |
| 7989 | 31452.00 | 2023-01-02 | 32 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-04-01 | 21 | 7 | 8 | Actual |
| 10237 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
| 3254 | 422.30 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 9840 | 126.00 | 2023-01-30 | 67 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-03-31 | 91 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2025-01-01 | 12 | 2 | 13 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 25090 | -233.00 | 2024-05-01 | 91 | 6 | 6 | Actual |
| 38107 | 8254.10 | 2025-04-01 | 100 | 7 | 12 | Actual |
| 38246 | -522.00 | 2025-05-02 | 91 | 1 | 3 | Actual |
| 16867 | 24.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
| 2541 | 261.00 | 2022-08-02 | 92 | 6 | 4 | Actual |
| 38847 | 39309.39 | 2025-05-02 | 60 | 2 | 8 | Actual |
| 36325 | 261.00 | 2025-03-02 | 81 | 4 | 6 | Actual |
| 9406 | 630.00 | 2023-01-30 | 87 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
| 34623 | 347.57 | 2025-01-01 | 92 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 8815 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 21754 | 382.00 | 2024-01-30 | 90 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-31 | 43 | 7 | 5 | Actual |
| 2337 | 324.00 | 2022-08-02 | 77 | 6 | 3 | Actual |
| 15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2024-12-01 | 65 | 1 | 8 | Actual |
| 2085 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
| 15935 | 57.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
| 4155 | 22906.00 | 2022-09-01 | 32 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 36075 | 14045.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 34018 | 175.00 | 2025-01-01 | 73 | 4 | 6 | Actual |
| 25388 | -24.77 | 2024-05-01 | 91 | 2 | 11 | Actual |
| 1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
| 12856 | -169.00 | 2023-05-02 | 91 | 1 | 6 | Actual |
| 16587 | 153728.00 | 2023-09-01 | 15 | 7 | 3 | Actual |
| 16087 | 110.17 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 35986 | 819.00 | 2025-03-02 | 97 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-01-01 | 31 | 7 | 3 | Actual |
| 9353 | 210.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-05-02 | 73 | 6 | 5 | Actual |
| 28387 | 55.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
| 11447 | 462.00 | 2023-04-01 | 92 | 1 | 4 | Actual |
| 24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
| 14453 | 18.84 | 2023-06-01 | 67 | 6 | 12 | Actual |
| 10740 | 105.00 | 2023-03-02 | 84 | 4 | 6 | Actual |
| 38890 | 442.00 | 2025-05-02 | 73 | 6 | 8 | Actual |
| 9643 | 82.00 | 2023-01-30 | 65 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 5644 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
| 3694 | 25161.00 | 2022-09-01 | 40 | 7 | 4 | Actual |
| 4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 35280 | 611.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
| 6874 | 34057.00 | 2022-12-02 | 38 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2024-10-31 | 24 | 7 | 6 | Actual |
| 25346 | 122.04 | 2024-05-01 | 73 | 1 | 11 | Actual |
| 27062 | 49639.00 | 2024-07-01 | 60 | 6 | 5 | Actual |
| 19583 | 8927.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 14167 | 355.63 | 2023-06-01 | 73 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 38966 | 46352.69 | 2025-05-02 | 12 | 2 | 11 | Actual |
| 12713 | 185.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 28050 | 92139.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2022-11-01 | 4 | 7 | 7 | Actual |
| 19016 | 340.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
| 31182 | 12.46 | 2024-10-01 | 82 | 2 | 12 | Actual |
| 33299 | 140.12 | 2024-12-01 | 66 | 4 | 11 | Actual |
| 19142 | 28910.00 | 2023-11-01 | 40 | 7 | 7 | Actual |
| 7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
| 23871 | 609347.00 | 2024-03-31 | 6 | 7 | 5 | Actual |
| 30017 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
| 12695 | 769.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 37569 | 182333.00 | 2025-04-01 | 37 | 7 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-31 | 62 | 1 | 4 | Actual |
| 36999 | 497.75 | 2025-03-02 | 81 | 2 | 13 | Actual |
| 33304 | 113.53 | 2024-12-01 | 73 | 4 | 11 | Actual |
| 76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
| 36652 | 225.23 | 2025-03-02 | 78 | 1 | 11 | Actual |
| 14579 | 18549.00 | 2023-07-02 | 20 | 7 | 3 | Actual |
| 24642 | 1350.00 | 2024-05-01 | 87 | 1 | 3 | Actual |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 746 | 126.00 | 2022-06-01 | 78 | 6 | 6 | Actual |
| 22020 | -184.00 | 2024-01-30 | 91 | 4 | 6 | Actual |
| 3795 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 36812 | 13404.20 | 2025-03-02 | 7 | 7 | 11 | Actual |
| 23709 | 18.00 | 2024-03-31 | 94 | 7 | 3 | Actual |
| 18584 | 9129.00 | 2023-11-01 | 57 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 20826 | 570.00 | 2024-01-02 | 65 | 1 | 5 | Actual |
| 9189 | 167.00 | 2023-01-30 | 74 | 1 | 4 | Actual |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 38772 | 5342.00 | 2025-05-02 | 76 | 6 | 7 | Actual |
| 24467 | 67.78 | 2024-03-31 | 85 | 6 | 11 | Actual |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 21018 | 247.00 | 2024-01-02 | 90 | 4 | 6 | Actual |
| 21254 | 352.60 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 6856 | 44384.00 | 2022-12-02 | 13 | 7 | 3 | Actual |
| 13373 | 280.00 | 2023-05-02 | 87 | 2 | 8 | Budget |
| 36176 | 188.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
| 19718 | 158.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 17678 | 315.00 | 2023-10-02 | 74 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 19806 | 788.00 | 2023-12-02 | 80 | 1 | 5 | Actual |
| 9894 | 8156.00 | 2023-01-30 | 22 | 7 | 7 | Actual |
| 28794 | 298.64 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 15318 | 14.59 | 2023-07-02 | 82 | 4 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-31 | 80 | 1 | 8 | Actual |
| 13498 | 129.00 | 2023-06-01 | 69 | 1 | 3 | Actual |
| 31315 | 29698.30 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 4662 | 40.00 | 2022-10-02 | 83 | 7 | 3 | Budget |
| 5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
| 19827 | 2342.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 34496 | 167.78 | 2025-01-01 | 83 | 6 | 11 | Actual |
| 4336 | 63.20 | 2022-09-01 | 82 | 1 | 8 | Actual |
| 3668 | 197774.00 | 2022-09-01 | 101 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 19698 | 4.00 | 2023-12-02 | 96 | 7 | 3 | Actual |
| 21939 | -181.00 | 2024-01-30 | 91 | 1 | 6 | Actual |
| 31752 | 143.00 | 2024-10-31 | 83 | 3 | 6 | Actual |
| 14828 | 81.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
| 13177 | 174.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 18386 | 3.95 | 2023-10-02 | 82 | 5 | 11 | Actual |
| 18307 | 12.46 | 2023-10-02 | 84 | 2 | 11 | Actual |
| 31081 | 32055.61 | 2024-10-01 | 63 | 6 | 11 | Actual |
| 27907 | 35786.13 | 2024-07-01 | 54 | 6 | 13 | Actual |
| 38483 | 958.00 | 2025-05-02 | 77 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 14363 | 185260.59 | 2023-06-01 | 4 | 7 | 11 | Actual |
| 21913 | -245450.00 | 2024-01-30 | 43 | 7 | 5 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 13791 | 49272.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 3730 | 50.00 | 2022-09-01 | 82 | 1 | 5 | Budget |
| 36874 | 12.46 | 2025-03-02 | 71 | 2 | 12 | Actual |
| 33069 | 150622.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 3985 | 200.00 | 2022-09-01 | 65 | 4 | 6 | Budget |
| 13003 | 7.00 | 2023-05-02 | 96 | 4 | 6 | Actual |
| 5104 | 14040.00 | 2022-10-02 | 60 | 4 | 6 | Actual |
| 36420 | 41637.00 | 2025-03-02 | 38 | 7 | 6 | Actual |
| 33369 | 91005.65 | 2024-12-01 | 21 | 7 | 11 | Actual |
| 13425 | 55.63 | 2023-05-02 | 82 | 6 | 8 | Actual |
| 5103 | 16000.00 | 2022-10-02 | 60 | 4 | 6 | Budget |
| 27723 | 9692.43 | 2024-07-01 | 33 | 7 | 11 | Actual |
| 32054 | -254.97 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 3924 | 86.00 | 2022-09-01 | 89 | 2 | 6 | Actual |
| 33830 | 46614.00 | 2025-01-01 | 38 | 7 | 4 | Actual |
| 27063 | 6112.00 | 2024-07-01 | 61 | 6 | 5 | Actual |
| 2083 | 457.15 | 2022-07-02 | 73 | 1 | 8 | Actual |
| 37382 | 291.00 | 2025-04-01 | 65 | 1 | 6 | Actual |
| 25507 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 5545 | 122.30 | 2022-10-02 | 67 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 15944 | 356.00 | 2023-08-02 | 80 | 6 | 6 | Actual |
| 11887 | 41.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
| 33371 | 1861.43 | 2024-12-01 | 23 | 7 | 11 | Actual |
| 995 | 1249.59 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 36871 | 37.99 | 2025-03-02 | 67 | 2 | 12 | Actual |
| 6464 | 596.00 | 2022-11-01 | 54 | 6 | 7 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 9655 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
| 16829 | 35.00 | 2023-09-01 | 69 | 1 | 6 | Actual |
| 35562 | 76.29 | 2025-01-30 | 84 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-04-01 | 73 | 6 | 8 | Actual |
| 526 | 164.00 | 2022-06-01 | 65 | 2 | 6 | Actual |
| 29149 | 93119.00 | 2024-08-31 | 12 | 2 | 3 | Actual |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 16101 | 298.06 | 2023-08-02 | 89 | 1 | 8 | Actual |
| 14506 | 89580.00 | 2023-07-02 | 60 | 1 | 3 | Actual |
| 31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2024-08-31 | 7 | 7 | 7 | Actual |
| 3751 | 61700.00 | 2022-09-01 | 56 | 6 | 5 | Budget |
| 16152 | 519.27 | 2023-08-02 | 74 | 6 | 8 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 28481 | 450.00 | 2024-08-01 | 74 | 1 | 7 | Actual |
Generated 2025-07-01 15:09:46.423 UTC