[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34191
5218 items
NOTE: Only 1000 elements of total 5218 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27598 | 251.83 | 2024-07-01 | 76 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-06-01 | 82 | 6 | 8 | Actual |
| 18708 | 380.00 | 2023-11-01 | 65 | 6 | 4 | Actual |
| 13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
| 13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
| 25140 | 87.00 | 2024-05-01 | 82 | 1 | 7 | Actual |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 6971 | 360.00 | 2022-12-02 | 92 | 1 | 4 | Actual |
| 21452 | 18.84 | 2024-01-02 | 89 | 5 | 11 | Actual |
| 28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
| 18269 | 35.87 | 2023-10-02 | 71 | 1 | 11 | Actual |
| 29770 | 352.60 | 2024-08-31 | 92 | 2 | 8 | Actual |
| 11456 | 5.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 22684 | 196.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2024-12-01 | 6 | 7 | 4 | Actual |
| 37174 | 137.00 | 2025-04-01 | 73 | 7 | 3 | Actual |
| 31894 | 371.00 | 2024-10-31 | 83 | 1 | 7 | Actual |
| 3660 | 132.00 | 2022-09-01 | 89 | 6 | 4 | Actual |
| 35739 | 75.23 | 2025-01-30 | 90 | 2 | 12 | Actual |
| 5029 | 94.00 | 2022-10-02 | 76 | 2 | 6 | Actual |
| 37255 | 966.00 | 2025-04-01 | 97 | 6 | 4 | Actual |
| 21425 | 92.25 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 25919 | 300.00 | 2024-05-31 | 89 | 1 | 5 | Actual |
| 10389 | 232.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 23706 | 54.00 | 2024-03-31 | 90 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-04-01 | 40 | 7 | 11 | Actual |
| 6311 | 40.00 | 2022-11-01 | 85 | 5 | 6 | Actual |
| 27838 | 9171.14 | 2024-07-01 | 28 | 7 | 12 | Actual |
| 21440 | 22.04 | 2024-01-02 | 73 | 5 | 11 | Actual |
| 19591 | 501.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-07-02 | 78 | 1 | 5 | Actual |
| 7733 | 80.00 | 2022-12-02 | 68 | 2 | 8 | Budget |
| 35924 | 6738.22 | 2025-01-30 | 100 | 7 | 13 | Actual |
| 8510 | 380.00 | 2023-01-02 | 87 | 4 | 6 | Budget |
| 3647 | 720.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 15385 | 27440.63 | 2023-07-02 | 34 | 7 | 11 | Actual |
| 31856 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 1468 | 54.00 | 2022-07-02 | 69 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 5507 | 46.54 | 2022-10-02 | 82 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-04-01 | 80 | 4 | 6 | Actual |
| 23734 | 450.00 | 2024-03-31 | 90 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 8840 | -238.31 | 2023-01-02 | 91 | 1 | 8 | Actual |
| 14692 | 9857.00 | 2023-07-02 | 8 | 7 | 4 | Actual |
| 1487 | 200.00 | 2022-07-02 | 83 | 1 | 5 | Budget |
| 3560 | 4664.00 | 2022-09-01 | 61 | 1 | 4 | Actual |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
| 6565 | 369.27 | 2022-11-01 | 68 | 1 | 8 | Actual |
| 12771 | 100.00 | 2023-05-02 | 85 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2023-10-02 | 63 | 6 | 6 | Actual |
| 11401 | 2.00 | 2023-04-01 | 96 | 7 | 3 | Actual |
| 4043 | 110.00 | 2022-09-01 | 73 | 5 | 6 | Budget |
| 22151 | 473.00 | 2024-01-30 | 66 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-01-30 | 4 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 12624 | 50.00 | 2023-05-02 | 82 | 6 | 4 | Budget |
| 36866 | 4992.34 | 2025-03-02 | 60 | 2 | 12 | Actual |
| 12736 | 13495.00 | 2023-05-02 | 63 | 6 | 5 | Actual |
| 10205 | 7.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 39196 | 5221.07 | 2025-05-02 | 53 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-01-30 | 71 | 1 | 3 | Actual |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 32118 | 1509.30 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 24400 | 66.72 | 2024-03-31 | 78 | 4 | 11 | Actual |
| 38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 5365 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
| 2324 | 88.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-01-02 | 29 | 7 | 8 | Actual |
| 8280 | 50.00 | 2023-01-02 | 82 | 6 | 5 | Budget |
| 8464 | 550.00 | 2023-01-02 | 87 | 3 | 6 | Budget |
| 11128 | 200.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 4752 | 64.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 25317 | 43057.94 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
| 23083 | 85046.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 26091 | 56.00 | 2024-05-31 | 83 | 4 | 6 | Actual |
| 29477 | 132.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
| 30823 | 17287.00 | 2024-10-01 | 18 | 7 | 7 | Actual |
| 31708 | 802.00 | 2024-10-31 | 61 | 2 | 6 | Actual |
| 28702 | 165.66 | 2024-08-01 | 84 | 1 | 11 | Actual |
| 4545 | 8300.00 | 2022-10-02 | 57 | 6 | 3 | Budget |
| 17137 | 473.82 | 2023-09-01 | 94 | 1 | 8 | Actual |
| 27148 | 109158.00 | 2024-07-01 | 12 | 2 | 6 | Actual |
| 28269 | 71414.00 | 2024-08-01 | 39 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 6347 | 60.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
| 37087 | 1906.00 | 2025-04-01 | 80 | 1 | 3 | Actual |
| 2223 | 663800.00 | 2022-07-02 | 101 | 6 | 8 | Budget |
| 10502 | 200.00 | 2023-03-02 | 74 | 6 | 5 | Budget |
| 39343 | -226.81 | 2025-05-02 | 91 | 6 | 13 | Actual |
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 28523 | 247.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-04-01 | 83 | 1 | 8 | Actual |
| 6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
| 19297 | 24.16 | 2023-11-01 | 65 | 2 | 11 | Actual |
| 5487 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
| 18131 | 31223.00 | 2023-10-02 | 32 | 7 | 7 | Actual |
| 30991 | 260279.01 | 2024-10-01 | 12 | 2 | 11 | Actual |
| 14993 | 19810.00 | 2023-07-02 | 28 | 7 | 6 | Actual |
| 26866 | 1033.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 5229 | 100.00 | 2022-10-02 | 74 | 6 | 6 | Budget |
| 37150 | 8748.00 | 2025-04-01 | 23 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
| 15926 | 47839.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 13124 | 30604.00 | 2023-05-02 | 19 | 7 | 6 | Actual |
| 18662 | 41.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
| 29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
| 23541 | 3.95 | 2024-03-01 | 69 | 6 | 12 | Actual |
| 11498 | 169.00 | 2023-04-01 | 83 | 6 | 4 | Actual |
| 36659 | 747.58 | 2025-03-02 | 87 | 1 | 11 | Actual |
| 4001 | 189.00 | 2022-09-01 | 76 | 4 | 6 | Actual |
| 9765 | 73407.00 | 2023-01-30 | 37 | 7 | 6 | Actual |
| 23577 | 6540.24 | 2024-03-01 | 24 | 7 | 12 | Actual |
| 24121 | 349260.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 18075 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-31 | 71 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-07-01 | 43 | 7 | 7 | Actual |
| 7247 | 272.00 | 2022-12-02 | 90 | 1 | 6 | Actual |
| 34111 | 220962.00 | 2025-01-01 | 29 | 7 | 6 | Actual |
| 12475 | 22884.00 | 2023-05-02 | 34 | 7 | 3 | Actual |
| 1905 | 9604.00 | 2022-07-02 | 18 | 7 | 6 | Actual |
| 12564 | 230.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 36783 | 408.21 | 2025-03-02 | 66 | 6 | 11 | Actual |
| 4863 | 252.00 | 2022-10-02 | 94 | 1 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 16902 | 12.00 | 2023-09-01 | 96 | 3 | 6 | Actual |
| 8265 | 300.00 | 2023-01-02 | 73 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-04-01 | 94 | 6 | 11 | Actual |
| 34749 | 60204.13 | 2025-01-01 | 13 | 7 | 13 | Actual |
| 37017 | 3717.11 | 2025-03-02 | 63 | 6 | 13 | Actual |
| 3749 | 5610.00 | 2022-09-01 | 53 | 6 | 5 | Actual |
| 25473 | 6693.44 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 28227 | 5143.00 | 2024-08-01 | 76 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
| 18264 | 240.13 | 2023-10-02 | 65 | 1 | 11 | Actual |
| 18541 | 8524.32 | 2023-10-02 | 32 | 7 | 12 | Actual |
| 18683 | 423.00 | 2023-11-01 | 76 | 1 | 4 | Actual |
| 24611 | 9578.60 | 2024-03-31 | 32 | 7 | 12 | Actual |
| 26376 | 34500.00 | 2024-05-31 | 99 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 1608 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
| 10512 | 380.00 | 2023-03-02 | 81 | 6 | 5 | Budget |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 7362 | 137.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 17577 | 7918.00 | 2023-10-02 | 53 | 6 | 3 | Actual |
| 15647 | 255.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 29594 | 662.00 | 2024-08-31 | 97 | 6 | 6 | Actual |
| 11983 | 47500.00 | 2023-04-01 | 99 | 6 | 6 | Actual |
| 17684 | 50.00 | 2023-10-02 | 82 | 1 | 4 | Actual |
| 29394 | 421.00 | 2024-08-31 | 92 | 6 | 5 | Actual |
| 5303 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
| 22003 | 88.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
| 5713 | 70.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
| 36921 | 197.57 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 17376 | 710.35 | 2023-09-01 | 63 | 6 | 11 | Actual |
| 23394 | 97.57 | 2024-03-01 | 73 | 4 | 11 | Actual |
| 10657 | 385512.00 | 2023-03-02 | 11 | 3 | 6 | Actual |
| 22196 | 22303.00 | 2024-01-30 | 33 | 7 | 7 | Actual |
| 15086 | 19216.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
| 38155 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 34046 | 155.00 | 2025-01-01 | 76 | 5 | 6 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 3310 | 246.54 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 9123 | 480.00 | 2023-01-30 | 61 | 7 | 3 | Budget |
| 9220 | 4128.00 | 2023-01-30 | 53 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-06-01 | 80 | 1 | 7 | Budget |
| 22700 | 360.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 15916 | 46.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 37069 | 10936.54 | 2025-03-02 | 40 | 7 | 13 | Actual |
| 28996 | 28275.75 | 2024-08-01 | 34 | 7 | 12 | Actual |
| 11917 | 59.00 | 2023-04-01 | 89 | 5 | 6 | Actual |
| 25844 | 42.00 | 2024-05-31 | 69 | 6 | 4 | Actual |
| 37114 | 95.00 | 2025-04-01 | 69 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2022-11-01 | 61 | 3 | 6 | Budget |
| 9785 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
| 31973 | 1273.83 | 2024-10-31 | 66 | 1 | 8 | Actual |
| 2791 | 83.00 | 2022-08-02 | 81 | 2 | 6 | Actual |
| 14926 | 106.00 | 2023-07-02 | 73 | 5 | 6 | Actual |
| 28555 | 82852.00 | 2024-08-01 | 34 | 7 | 7 | Actual |
| 32080 | 110227.38 | 2024-10-31 | 34 | 7 | 8 | Actual |
| 10694 | 124.00 | 2023-03-02 | 84 | 3 | 6 | Actual |
| 19184 | 551.09 | 2023-11-01 | 74 | 2 | 8 | Actual |
| 33645 | 585.00 | 2025-01-01 | 90 | 1 | 3 | Actual |
| 19715 | 570.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 24877 | 295.00 | 2024-05-01 | 72 | 6 | 5 | Actual |
| 23492 | 8612.62 | 2024-03-01 | 32 | 7 | 11 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 27702 | 2388.00 | 2024-07-01 | 97 | 6 | 11 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 21036 | 265.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 4220 | 2700.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 36335 | 11.00 | 2025-03-02 | 96 | 4 | 6 | Actual |
| 13579 | 68168.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-05-02 | 67 | 5 | 6 | Budget |
| 17891 | 64.00 | 2023-10-02 | 76 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 15396 | 173.10 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 38094 | 9005.18 | 2025-04-01 | 28 | 7 | 12 | Actual |
| 23322 | 50.76 | 2024-03-01 | 85 | 1 | 11 | Actual |
| 24595 | 7459.41 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 17699 | 106519.00 | 2023-10-02 | 56 | 6 | 4 | Actual |
| 34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-31 | 61 | 6 | 6 | Actual |
| 24573 | 3.95 | 2024-03-31 | 72 | 6 | 12 | Actual |
| 10962 | 62.00 | 2023-03-02 | 69 | 6 | 7 | Actual |
| 32475 | 41682.73 | 2024-10-31 | 14 | 7 | 13 | Actual |
| 13783 | 9272.00 | 2023-06-01 | 22 | 7 | 5 | Actual |
| 15959 | 371587.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
| 19736 | 343.00 | 2023-12-02 | 65 | 6 | 4 | Actual |
| 32034 | 640.49 | 2024-10-31 | 66 | 6 | 8 | Actual |
| 20201 | 10.00 | 2023-12-02 | 96 | 1 | 8 | Actual |
| 11462 | 34400.00 | 2023-04-01 | 60 | 6 | 4 | Budget |
| 29214 | 21114.00 | 2024-08-31 | 60 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2024-12-01 | 6 | 7 | 3 | Actual |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 24079 | 21970.00 | 2024-03-31 | 24 | 7 | 6 | Actual |
| 20425 | 77.36 | 2023-12-02 | 90 | 5 | 11 | Actual |
| 936 | 37554.00 | 2022-06-01 | 39 | 7 | 7 | Actual |
| 2766 | 480.00 | 2022-08-02 | 62 | 2 | 6 | Budget |
| 35593 | 138.00 | 2025-01-30 | 90 | 4 | 11 | Actual |
| 16041 | 184.00 | 2023-08-02 | 85 | 6 | 7 | Actual |
| 15420 | 2969.96 | 2023-07-02 | 12 | 2 | 12 | Actual |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 15631 | 40174.00 | 2023-08-02 | 12 | 2 | 4 | Actual |
| 27356 | 676.00 | 2024-07-01 | 65 | 6 | 7 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 4865 | 149237.00 | 2022-10-02 | 12 | 2 | 5 | Actual |
| 15785 | 49440.00 | 2023-08-02 | 39 | 7 | 5 | Actual |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-07-02 | 84 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-03-02 | 81 | 6 | 5 | Actual |
| 1795 | 100.00 | 2022-07-02 | 66 | 5 | 6 | Budget |
| 18627 | 76723.00 | 2023-11-01 | 21 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 31271 | 129.32 | 2024-10-01 | 78 | 1 | 13 | Actual |
| 5775 | 104.00 | 2022-11-01 | 74 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 20831 | 88.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 33596 | 447379.76 | 2024-12-01 | 6 | 7 | 13 | Actual |
| 14716 | 23093.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 9764 | 89720.00 | 2023-01-30 | 35 | 7 | 6 | Actual |
| 37624 | 1348.00 | 2025-04-01 | 80 | 6 | 7 | Actual |
| 17734 | 12883.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 30104 | 338693.24 | 2024-08-31 | 4 | 7 | 12 | Actual |
| 10364 | 200.00 | 2023-03-02 | 74 | 6 | 4 | Budget |
| 3068 | 274.00 | 2022-08-02 | 78 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-03-02 | 65 | 1 | 8 | Actual |
| 3649 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
| 23500 | 110141.51 | 2024-03-01 | 43 | 7 | 11 | Actual |
| 19253 | 178337.74 | 2023-11-01 | 29 | 7 | 8 | Actual |
| 21363 | 45.44 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 38254 | 109405.00 | 2025-05-02 | 56 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 31141 | 339.06 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 8302 | 8764.00 | 2023-01-02 | 8 | 7 | 5 | Actual |
| 34758 | 7624.20 | 2025-01-01 | 24 | 7 | 13 | Actual |
| 13925 | 15.00 | 2023-06-01 | 82 | 5 | 6 | Actual |
| 5375 | 623.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 30303 | 945.00 | 2024-10-01 | 87 | 6 | 3 | Actual |
| 28781 | 269.91 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 5347 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 582 | 47.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
| 30591 | 108.00 | 2024-10-01 | 74 | 2 | 6 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 2526 | 405.00 | 2022-08-02 | 81 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 17665 | 18.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-05-02 | 77 | 6 | 4 | Actual |
| 35007 | 322.00 | 2025-01-30 | 89 | 1 | 5 | Actual |
| 19063 | 342.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
| 34969 | 16948.00 | 2025-01-30 | 22 | 7 | 4 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 17047 | 16107.00 | 2023-09-01 | 52 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2024-08-01 | 20 | 7 | 3 | Actual |
| 22867 | 18577.00 | 2024-03-01 | 7 | 7 | 5 | Actual |
| 9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
| 3398 | 380.00 | 2022-09-01 | 81 | 1 | 3 | Budget |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 10285 | 50900.00 | 2023-03-02 | 60 | 1 | 4 | Budget |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-05-01 | 81 | 7 | 3 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 5099 | -181.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
| 17044 | 364.00 | 2023-09-01 | 94 | 1 | 7 | Actual |
| 17698 | 1846.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 36491 | 878180.00 | 2025-03-02 | 4 | 7 | 7 | Actual |
| 9574 | 40.00 | 2023-01-30 | 82 | 3 | 6 | Actual |
| 15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
| 7205 | 24800.00 | 2022-12-02 | 60 | 1 | 6 | Budget |
| 23533 | 3149.75 | 2024-03-01 | 60 | 6 | 12 | Actual |
| 23777 | 502417.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 38207 | 1550.40 | 2025-04-01 | 23 | 7 | 13 | Actual |
| 37570 | 41212.00 | 2025-04-01 | 38 | 7 | 6 | Actual |
| 10543 | 44653.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
| 21733 | 5896.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 9181 | 165.00 | 2023-01-30 | 68 | 1 | 4 | Actual |
| 17781 | 144.00 | 2023-10-02 | 89 | 1 | 5 | Actual |
| 29008 | 380.21 | 2024-08-01 | 65 | 1 | 13 | Actual |
| 10631 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 38951 | 719.92 | 2025-05-02 | 77 | 1 | 11 | Actual |
| 13804 | 1959.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 36048 | 1486.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 26027 | 7.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 39384 | -13706.10 | 2025-05-31 | 92 | 7 | 5 | Actual |
| 39358 | 4634.67 | 2025-05-02 | 20 | 7 | 13 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 20679 | 77150.00 | 2024-01-02 | 13 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2022-09-01 | 52 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 36418 | 112879.00 | 2025-03-02 | 35 | 7 | 6 | Actual |
| 12733 | 2600.00 | 2023-05-02 | 61 | 6 | 5 | Budget |
| 27464 | 576.85 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 37005 | 160.90 | 2025-03-02 | 89 | 2 | 13 | Actual |
| 11464 | 2800.00 | 2023-04-01 | 61 | 6 | 4 | Budget |
| 18138 | 31512.00 | 2023-10-02 | 40 | 7 | 7 | Actual |
| 10673 | 76.00 | 2023-03-02 | 71 | 3 | 6 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 26882 | 52000.00 | 2024-07-01 | 99 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 16847 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 35850 | 469.68 | 2025-01-30 | 81 | 2 | 13 | Actual |
| 8101 | 5700.00 | 2023-01-02 | 57 | 6 | 4 | Budget |
| 2585 | 380.00 | 2022-08-02 | 66 | 1 | 5 | Budget |
| 3283 | 124900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-05-02 | 77 | 6 | 13 | Actual |
| 20715 | 74.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 28396 | 198.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 29925 | 109.27 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 3818 | 6991.00 | 2022-09-01 | 22 | 7 | 5 | Actual |
| 11259 | 421.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 9510 | 120.00 | 2023-01-30 | 73 | 2 | 6 | Budget |
| 24990 | 30.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 9357 | 3800.00 | 2023-01-30 | 52 | 6 | 5 | Budget |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 31039 | 448.64 | 2024-10-01 | 87 | 3 | 11 | Actual |
| 22411 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 36489 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 35196 | 117.00 | 2025-01-30 | 74 | 5 | 6 | Actual |
| 25057 | -82.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 30761 | 397.00 | 2024-10-01 | 74 | 1 | 7 | Actual |
| 4521 | 329.00 | 2022-10-02 | 81 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-03-31 | 101 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 23543 | 1.82 | 2024-03-01 | 72 | 6 | 12 | Actual |
| 33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
| 36595 | 1035.95 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 4923 | -174.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 13116 | 110379.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 11575 | 58.00 | 2023-04-01 | 82 | 1 | 5 | Actual |
| 11113 | 128.36 | 2023-03-02 | 84 | 2 | 8 | Actual |
| 23652 | 12543.00 | 2024-03-31 | 94 | 6 | 3 | Actual |
| 12878 | 76.00 | 2023-05-02 | 73 | 2 | 6 | Actual |
| 6821 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
| 33074 | 16422.00 | 2024-12-01 | 20 | 7 | 7 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 4010 | 29.00 | 2022-09-01 | 82 | 4 | 6 | Actual |
| 25883 | 282726.00 | 2024-05-31 | 29 | 7 | 4 | Actual |
| 1708 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 31809 | 194.00 | 2024-10-31 | 90 | 5 | 6 | Actual |
| 10466 | 235.00 | 2023-03-02 | 90 | 1 | 5 | Actual |
| 21228 | 11.00 | 2024-01-02 | 96 | 1 | 8 | Actual |
| 5027 | 100.00 | 2022-10-02 | 74 | 2 | 6 | Budget |
| 291 | 218.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
| 4106 | 100.00 | 2022-09-01 | 74 | 6 | 6 | Budget |
| 11518 | 12019.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
| 32488 | 7655.78 | 2024-10-31 | 33 | 7 | 13 | Actual |
| 10794 | 144.00 | 2023-03-02 | 90 | 5 | 6 | Actual |
| 38066 | 64.59 | 2025-04-01 | 82 | 6 | 12 | Actual |
| 13225 | 200.00 | 2023-05-02 | 74 | 6 | 7 | Budget |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 15710 | 176.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
| 22389 | 102.89 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 24898 | 393699.00 | 2024-05-01 | 101 | 6 | 5 | Actual |
| 7290 | 40.00 | 2022-12-02 | 85 | 2 | 6 | Budget |
| 36454 | 36018.00 | 2025-03-02 | 52 | 6 | 7 | Actual |
| 2135 | 322.30 | 2022-07-02 | 76 | 2 | 8 | Actual |
| 22018 | 150.00 | 2024-01-30 | 89 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 12250 | 21007.53 | 2023-04-01 | 52 | 6 | 8 | Actual |
| 15880 | 103.00 | 2023-08-02 | 73 | 4 | 6 | Actual |
| 4782 | -184.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-03-02 | 43 | 7 | 4 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 32718 | 87.00 | 2024-12-01 | 69 | 1 | 5 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 10702 | 381.00 | 2023-03-02 | 92 | 3 | 6 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 35975 | 67.00 | 2025-03-02 | 82 | 6 | 3 | Actual |
| 18603 | 58.00 | 2023-11-01 | 82 | 6 | 3 | Actual |
| 8306 | 8232.00 | 2023-01-02 | 18 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-04-01 | 10 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 37877 | 23.10 | 2025-04-01 | 69 | 4 | 11 | Actual |
| 36806 | 6.00 | 2025-03-02 | 96 | 6 | 11 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 4528 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Budget |
| 2493 | 24240.00 | 2022-08-02 | 60 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
| 32622 | 968.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 22662 | 17657.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
| 23161 | 139037.00 | 2024-03-01 | 15 | 7 | 7 | Actual |
| 11997 | 8239.00 | 2023-04-01 | 22 | 7 | 6 | Actual |
| 29787 | 123.81 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-01-30 | 73 | 1 | 7 | Actual |
| 16987 | 9.00 | 2023-09-01 | 96 | 6 | 6 | Actual |
| 18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
| 30720 | 631.00 | 2024-10-01 | 97 | 6 | 6 | Actual |
| 27549 | 179.49 | 2024-07-01 | 83 | 1 | 11 | Actual |
| 23348 | 41.19 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 28674 | 35236.59 | 2024-08-01 | 33 | 7 | 8 | Actual |
| 29779 | 4731.47 | 2024-08-31 | 61 | 6 | 8 | Actual |
| 4034 | 101.00 | 2022-09-01 | 66 | 5 | 6 | Actual |
| 6023 | 261.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
| 21376 | 3.00 | 2024-01-02 | 96 | 2 | 11 | Actual |
| 6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
| 14378 | 51670.87 | 2023-06-01 | 29 | 7 | 11 | Actual |
| 15308 | 53.95 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 39062 | 78.42 | 2025-05-02 | 80 | 5 | 11 | Actual |
| 7914 | 79100.00 | 2023-01-02 | 56 | 6 | 3 | Budget |
| 3188 | 2000.00 | 2022-08-02 | 62 | 1 | 8 | Budget |
| 35623 | 24.16 | 2025-01-30 | 94 | 5 | 11 | Actual |
| 23058 | 9.00 | 2024-03-01 | 96 | 6 | 6 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 16502 | 6262.58 | 2023-08-02 | 28 | 7 | 12 | Actual |
| 8712 | 26042.00 | 2023-01-02 | 57 | 6 | 7 | Actual |
| 37459 | 16.00 | 2025-04-01 | 96 | 3 | 6 | Actual |
| 38929 | 35600.23 | 2025-05-02 | 33 | 7 | 8 | Actual |
| 6124 | 140.00 | 2022-11-01 | 89 | 1 | 6 | Actual |
| 35374 | 651.09 | 2025-01-30 | 67 | 1 | 8 | Actual |
| 11525 | 11085.00 | 2023-04-01 | 20 | 7 | 4 | Actual |
| 4194 | 850.00 | 2022-09-01 | 80 | 1 | 7 | Budget |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 18551 | 6323.22 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 13514 | -353.00 | 2023-06-01 | 91 | 1 | 3 | Actual |
| 33851 | 753.00 | 2025-01-01 | 81 | 1 | 5 | Actual |
| 23570 | 988.01 | 2024-03-01 | 15 | 7 | 12 | Actual |
| 38264 | 81.00 | 2025-05-02 | 69 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-30 | 71 | 1 | 13 | Actual |
| 37319 | 55973.00 | 2025-04-01 | 60 | 6 | 5 | Actual |
| 9923 | 260.18 | 2023-01-30 | 68 | 1 | 8 | Actual |
| 18475 | 14.59 | 2023-10-02 | 78 | 1 | 12 | Actual |
| 26266 | 16076.00 | 2024-05-31 | 20 | 7 | 7 | Actual |
| 24341 | 11.40 | 2024-03-31 | 71 | 2 | 11 | Actual |
| 20173 | 1224040.00 | 2023-12-02 | 46 | 7 | 7 | Actual |
| 5934 | 110306.00 | 2022-11-01 | 35 | 7 | 4 | Actual |
| 6144 | 50.00 | 2022-11-01 | 68 | 2 | 6 | Budget |
| 39188 | 192.25 | 2025-05-02 | 87 | 2 | 12 | Actual |
| 15389 | 56342.23 | 2023-07-02 | 39 | 7 | 11 | Actual |
| 12937 | 621.00 | 2023-05-02 | 80 | 3 | 6 | Actual |
| 2300 | 52500.00 | 2022-08-02 | 12 | 2 | 3 | Actual |
| 12219 | 54.11 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 23390 | 70.97 | 2024-03-01 | 67 | 4 | 11 | Actual |
| 2219 | 62608.31 | 2022-07-02 | 94 | 6 | 8 | Actual |
| 1405 | 380.00 | 2022-07-02 | 81 | 6 | 4 | Budget |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 7651 | 147665.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-05-01 | 68 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-06-01 | 78 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 14526 | 1260.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
| 7629 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
| 25707 | 20.00 | 2024-05-31 | 96 | 1 | 3 | Actual |
| 8385 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 1500 | 9.00 | 2022-07-02 | 96 | 1 | 5 | Actual |
| 39225 | -225.83 | 2025-05-02 | 91 | 6 | 12 | Actual |
| 26073 | 17.00 | 2024-05-31 | 96 | 3 | 6 | Actual |
| 11316 | 280.00 | 2023-04-01 | 87 | 6 | 3 | Budget |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 23612 | 1440.00 | 2024-03-31 | 87 | 1 | 3 | Actual |
| 29655 | 10070.00 | 2024-08-31 | 54 | 6 | 7 | Actual |
| 2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 558 | 176.00 | 2022-06-01 | 87 | 2 | 6 | Actual |
| 20960 | 27.00 | 2024-01-02 | 84 | 2 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-31 | 53 | 6 | 12 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 3939 | 244.00 | 2022-09-01 | 65 | 3 | 6 | Actual |
| 8995 | 100.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 16064 | 4422.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 114 | 3556.00 | 2022-06-01 | 7 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
| 35388 | 373.82 | 2025-01-30 | 85 | 1 | 8 | Actual |
| 12891 | 122.00 | 2023-05-02 | 81 | 2 | 6 | Actual |
| 24494 | 57458.21 | 2024-03-31 | 31 | 7 | 11 | Actual |
| 23899 | 2449.00 | 2024-03-31 | 61 | 1 | 6 | Actual |
| 587 | 167.00 | 2022-06-01 | 74 | 3 | 6 | Actual |
| 8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
| 19821 | 4136.00 | 2023-12-02 | 53 | 6 | 5 | Actual |
| 21950 | 10.00 | 2024-01-30 | 69 | 2 | 6 | Actual |
| 17749 | 36344.00 | 2023-10-02 | 32 | 7 | 4 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 15838 | 39.00 | 2023-08-02 | 89 | 2 | 6 | Actual |
| 1178 | 43068.00 | 2022-07-02 | 12 | 2 | 3 | Actual |
| 37598 | 456.00 | 2025-04-01 | 90 | 1 | 7 | Actual |
| 29240 | 6.00 | 2024-08-31 | 96 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 36210 | 15113.00 | 2025-03-02 | 20 | 7 | 5 | Actual |
| 2110 | 388.97 | 2022-07-02 | 94 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 37453 | 97.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
| 6131 | 11232.00 | 2022-11-01 | 60 | 2 | 6 | Actual |
| 22229 | -298.91 | 2024-01-30 | 91 | 1 | 8 | Actual |
| 27512 | 59618.86 | 2024-07-01 | 19 | 7 | 8 | Actual |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 1754 | 32.00 | 2022-07-02 | 71 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 24047 | 188.00 | 2024-03-31 | 74 | 6 | 6 | Actual |
| 37194 | 10399.00 | 2025-04-01 | 61 | 1 | 4 | Actual |
| 6363 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 5976 | 206.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
| 30743 | 187856.00 | 2024-10-01 | 35 | 7 | 6 | Actual |
| 13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
| 19312 | 13.53 | 2023-11-01 | 84 | 2 | 11 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 782 | 109144.00 | 2022-06-01 | 21 | 7 | 6 | Actual |
| 3795 | 650.00 | 2022-09-01 | 87 | 6 | 5 | Budget |
| 38508 | 14817.00 | 2025-05-02 | 18 | 7 | 5 | Actual |
| 28293 | 109.00 | 2024-08-01 | 85 | 1 | 6 | Actual |
| 13741 | 2709.00 | 2023-06-01 | 61 | 6 | 5 | Actual |
| 22862 | 668.00 | 2024-03-01 | 97 | 6 | 5 | Actual |
| 7776 | 2487.49 | 2022-12-02 | 57 | 6 | 8 | Actual |
| 35027 | 60.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
| 12561 | 672.00 | 2023-05-02 | 81 | 1 | 4 | Actual |
| 15213 | 191127.37 | 2023-07-02 | 37 | 7 | 8 | Actual |
| 10036 | 610.18 | 2023-01-30 | 72 | 6 | 8 | Actual |
| 4398 | 261.69 | 2022-09-01 | 94 | 2 | 8 | Actual |
| 29455 | 7722.00 | 2024-08-31 | 60 | 2 | 6 | Actual |
| 3697 | 19157.00 | 2022-09-01 | 100 | 7 | 4 | Actual |
| 28118 | 13451.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 34578 | 57.14 | 2025-01-01 | 78 | 2 | 12 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 20885 | 43000.00 | 2024-01-02 | 99 | 6 | 5 | Actual |
| 25241 | 634.43 | 2024-05-01 | 92 | 1 | 8 | Actual |
| 17153 | 163.21 | 2023-09-01 | 78 | 2 | 8 | Actual |
| 16466 | 3.95 | 2023-08-02 | 71 | 6 | 12 | Actual |
| 17289 | 999.71 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 26913 | 1734.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 14295 | 134.80 | 2023-06-01 | 90 | 3 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 17267 | 10.33 | 2023-09-01 | 69 | 2 | 11 | Actual |
| 24891 | 251.00 | 2024-05-01 | 90 | 6 | 5 | Actual |
| 16956 | 10386.00 | 2023-09-01 | 53 | 6 | 6 | Actual |
| 5225 | 380.00 | 2022-10-02 | 72 | 6 | 6 | Budget |
| 2080 | 85.93 | 2022-07-02 | 71 | 1 | 8 | Actual |
| 17756 | 33371.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 12115 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
| 11552 | 436.00 | 2023-04-01 | 66 | 1 | 5 | Actual |
| 14872 | 39.00 | 2023-07-02 | 69 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 21703 | 416859.00 | 2024-01-30 | 46 | 7 | 3 | Actual |
| 12101 | 177.00 | 2023-04-01 | 78 | 6 | 7 | Actual |
| 9907 | 22461.00 | 2023-01-30 | 40 | 7 | 7 | Actual |
| 7457 | 4389.00 | 2022-12-02 | 63 | 6 | 6 | Actual |
| 20803 | 45468.00 | 2024-01-02 | 19 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2024-10-31 | 97 | 6 | 4 | Actual |
| 26593 | 1843.35 | 2024-05-31 | 23 | 7 | 11 | Actual |
| 29611 | 26332.00 | 2024-08-31 | 28 | 7 | 6 | Actual |
| 39220 | 189.06 | 2025-05-02 | 84 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-04-01 | 80 | 2 | 8 | Budget |
| 35177 | 80.00 | 2025-01-30 | 83 | 4 | 6 | Actual |
| 16552 | 20753.00 | 2023-09-01 | 63 | 6 | 3 | Actual |
| 22565 | 1165.67 | 2024-01-30 | 14 | 7 | 12 | Actual |
| 36786 | 45.44 | 2025-03-02 | 69 | 6 | 11 | Actual |
| 16512 | 9139.23 | 2023-08-02 | 40 | 7 | 12 | Actual |
| 28317 | 10.00 | 2024-08-01 | 82 | 2 | 6 | Actual |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 32164 | 375.23 | 2024-10-31 | 87 | 3 | 11 | Actual |
| 23679 | 42959.00 | 2024-03-31 | 38 | 7 | 3 | Actual |
| 16008 | 213.00 | 2023-08-02 | 89 | 1 | 7 | Actual |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 27613 | 6.00 | 2024-07-01 | 96 | 3 | 11 | Actual |
| 22377 | 118.85 | 2024-01-30 | 92 | 2 | 11 | Actual |
| 9082 | 380.00 | 2023-01-30 | 87 | 6 | 3 | Budget |
| 14772 | 540.00 | 2023-07-02 | 87 | 6 | 5 | Actual |
| 3742 | 294.00 | 2022-09-01 | 92 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 23470 | 2119.95 | 2024-03-01 | 94 | 6 | 11 | Actual |
| 13903 | 302.00 | 2023-06-01 | 87 | 4 | 6 | Actual |
| 15004 | 4137561.00 | 2023-07-02 | 43 | 7 | 6 | Actual |
| 26581 | 85416.18 | 2024-05-31 | 4 | 7 | 11 | Actual |
| 10331 | 11.00 | 2023-03-02 | 96 | 1 | 4 | Actual |
| 29504 | 343.00 | 2024-08-31 | 89 | 3 | 6 | Actual |
| 20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
| 27683 | 751.84 | 2024-07-01 | 72 | 6 | 11 | Actual |
| 30620 | 263.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 30195 | 281.96 | 2024-08-31 | 67 | 6 | 13 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 8092 | 109.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
| 11636 | 530.00 | 2023-04-01 | 81 | 6 | 5 | Actual |
| 34322 | 30872.87 | 2025-01-01 | 28 | 7 | 8 | Actual |
| 15543 | 324.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-06-01 | 60 | 5 | 6 | Budget |
| 1696 | 1217.00 | 2022-07-02 | 62 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 33718 | 304.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
| 18999 | 182.00 | 2023-11-01 | 66 | 6 | 6 | Actual |
| 35567 | -114.13 | 2025-01-30 | 91 | 3 | 11 | Actual |
| 15072 | 1359461.00 | 2023-07-02 | 4 | 7 | 7 | Actual |
| 33337 | 120.97 | 2024-12-01 | 72 | 6 | 11 | Actual |
| 3578 | 550.00 | 2022-09-01 | 76 | 1 | 4 | Budget |
| 3811 | 52486.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 20578 | 6.00 | 2023-12-02 | 96 | 6 | 12 | Actual |
| 21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
| 22771 | 63000.00 | 2024-03-01 | 99 | 6 | 4 | Actual |
| 12899 | 40.00 | 2023-05-02 | 85 | 2 | 6 | Budget |
| 13965 | -218.00 | 2023-06-01 | 91 | 6 | 6 | Actual |
| 33263 | 112.46 | 2024-12-01 | 90 | 2 | 11 | Actual |
| 14243 | 58.21 | 2023-06-01 | 94 | 1 | 11 | Actual |
| 20687 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 17228 | 34416.87 | 2023-09-01 | 40 | 7 | 8 | Actual |
| 32022 | 251.09 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 11372 | 80.00 | 2023-04-01 | 73 | 7 | 3 | Budget |
| 20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
| 24407 | 192.25 | 2024-03-31 | 87 | 4 | 11 | Actual |
| 6196 | 70.00 | 2022-11-01 | 71 | 3 | 6 | Budget |
| 12476 | 116089.00 | 2023-05-02 | 35 | 7 | 3 | Actual |
| 32921 | 141.00 | 2024-12-01 | 74 | 5 | 6 | Actual |
| 21752 | 819.00 | 2024-01-30 | 87 | 1 | 4 | Actual |
| 35969 | 335.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 18856 | 16471.00 | 2023-11-01 | 100 | 7 | 5 | Actual |
| 16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
| 21809 | 26921.00 | 2024-01-30 | 24 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 20277 | 11708.88 | 2023-12-02 | 22 | 7 | 8 | Actual |
| 18039 | 22060.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 35240 | 220.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 13926 | 51.00 | 2023-06-01 | 83 | 5 | 6 | Actual |
| 20906 | 33383.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 30223 | 11017.25 | 2024-08-31 | 8 | 7 | 13 | Actual |
| 6335 | 6100.00 | 2022-11-01 | 63 | 6 | 6 | Budget |
| 392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
| 11004 | 12591.00 | 2023-03-02 | 8 | 7 | 7 | Actual |
| 8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
| 28599 | 78.36 | 2024-08-01 | 69 | 2 | 8 | Actual |
| 21689 | 6254.00 | 2024-01-30 | 23 | 7 | 3 | Actual |
| 11116 | 546.55 | 2023-03-02 | 87 | 2 | 8 | Actual |
| 15270 | 33.74 | 2023-07-02 | 90 | 2 | 11 | Actual |
| 18492 | 361.40 | 2023-10-02 | 57 | 6 | 12 | Actual |
| 36699 | 159.27 | 2025-03-02 | 67 | 3 | 11 | Actual |
| 23051 | 85.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
| 18030 | 13483.00 | 2023-10-02 | 20 | 7 | 6 | Actual |
| 14108 | 1166.25 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-03-31 | 71 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2022-11-01 | 57 | 6 | 8 | Budget |
| 17311 | 119.91 | 2023-09-01 | 92 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 14157 | 3831.46 | 2023-06-01 | 61 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 3041 | 15696.00 | 2022-08-02 | 100 | 7 | 6 | Actual |
| 4474 | 8828.52 | 2022-09-01 | 22 | 7 | 8 | Actual |
| 8360 | 100.00 | 2023-01-02 | 83 | 1 | 6 | Budget |
| 13484 | 33105.00 | 2023-05-31 | 93 | 7 | 6 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-05-02 | 68 | 3 | 6 | Budget |
| 19200 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-04-01 | 66 | 1 | 7 | Actual |
| 17615 | 23525.00 | 2023-10-02 | 7 | 7 | 3 | Actual |
| 34580 | 126.29 | 2025-01-01 | 81 | 2 | 12 | Actual |
| 35069 | 27620.00 | 2025-01-30 | 33 | 7 | 5 | Actual |
| 11349 | 162022.00 | 2023-04-01 | 37 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-07-01 | 96 | 1 | 3 | Actual |
| 16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
| 22233 | 243643.50 | 2024-01-30 | 12 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 18171 | 3905.70 | 2023-10-02 | 61 | 2 | 8 | Actual |
| 36299 | 412.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 11282 | 280.00 | 2023-04-01 | 65 | 6 | 3 | Budget |
| 6063 | 26232.00 | 2022-11-01 | 19 | 7 | 5 | Actual |
| 19589 | 195.00 | 2023-12-02 | 71 | 1 | 3 | Actual |
| 6720 | 10395.21 | 2022-11-01 | 18 | 7 | 8 | Actual |
| 22400 | 192.25 | 2024-01-30 | 87 | 3 | 11 | Actual |
| 17849 | 25524.00 | 2023-10-02 | 40 | 7 | 5 | Actual |
| 38104 | 13141.43 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 26818 | 7355.77 | 2024-05-31 | 100 | 7 | 13 | Actual |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 10793 | 94.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 20978 | 46.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 7793 | 60.00 | 2022-12-02 | 68 | 6 | 8 | Budget |
| 28107 | 444.00 | 2024-08-01 | 84 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-01-30 | 23 | 7 | 4 | Actual |
| 20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
| 12955 | 87.00 | 2023-05-02 | 94 | 3 | 6 | Actual |
| 30449 | 77506.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 900 | 100.00 | 2022-06-01 | 85 | 6 | 7 | Budget |
| 5018 | 53.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-09-01 | 67 | 6 | 8 | Actual |
| 20816 | 130823.00 | 2024-01-02 | 37 | 7 | 4 | Actual |
| 4983 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 18994 | 20344.00 | 2023-11-01 | 60 | 6 | 6 | Actual |
| 11698 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
| 34249 | 738.97 | 2025-01-01 | 66 | 2 | 8 | Actual |
| 10087 | 76916.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 31362 | 43368.73 | 2024-10-01 | 31 | 7 | 13 | Actual |
| 30759 | 136.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
| 3942 | 100.00 | 2022-09-01 | 67 | 3 | 6 | Budget |
| 33681 | -269.00 | 2025-01-01 | 91 | 6 | 3 | Actual |
| 12424 | 100.00 | 2023-05-02 | 74 | 6 | 3 | Budget |
| 28986 | 5464.69 | 2024-08-01 | 20 | 7 | 12 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 11390 | 18.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-11-01 | 87 | 6 | 3 | Budget |
| 29952 | 22215.00 | 2024-08-31 | 60 | 6 | 11 | Actual |
| 32171 | 17176.61 | 2024-10-31 | 60 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 29146 | 960.00 | 2024-08-31 | 92 | 1 | 3 | Actual |
| 26650 | 5.01 | 2024-05-31 | 69 | 6 | 12 | Actual |
| 36122 | 33229.00 | 2025-03-02 | 28 | 7 | 4 | Actual |
| 6052 | 38500.00 | 2022-11-01 | 99 | 6 | 5 | Actual |
| 2725 | 118.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 27031 | 53903.00 | 2024-07-01 | 60 | 1 | 5 | Actual |
| 15828 | 39.00 | 2023-08-02 | 76 | 2 | 6 | Actual |
| 16164 | 316.24 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-30 | 78 | 1 | 8 | Actual |
| 34726 | 717.05 | 2025-01-01 | 74 | 6 | 13 | Actual |
| 27407 | 78655.00 | 2024-07-01 | 39 | 7 | 7 | Actual |
| 31007 | 113.53 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 17251 | 57.14 | 2023-09-01 | 85 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 19289 | -163.07 | 2023-11-01 | 91 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
| 29997 | 9819.03 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 9961 | 3746.61 | 2023-01-30 | 61 | 2 | 8 | Actual |
| 14271 | 11.40 | 2023-06-01 | 94 | 2 | 11 | Actual |
| 17898 | 28.00 | 2023-10-02 | 84 | 2 | 6 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-04-01 | 84 | 2 | 12 | Actual |
| 9761 | 21571.00 | 2023-01-30 | 32 | 7 | 6 | Actual |
| 33224 | 448.64 | 2024-12-01 | 76 | 1 | 11 | Actual |
| 1683 | 200.00 | 2022-07-02 | 87 | 2 | 6 | Budget |
| 24303 | 2495659.61 | 2024-03-31 | 46 | 7 | 8 | Actual |
| 28799 | 22.04 | 2024-08-01 | 68 | 5 | 11 | Actual |
| 36906 | 83.74 | 2025-03-02 | 71 | 6 | 12 | Actual |
| 29344 | 471.00 | 2024-08-31 | 73 | 1 | 5 | Actual |
| 35268 | 164149.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
| 23741 | 29338.00 | 2024-03-31 | 53 | 6 | 4 | Actual |
| 31082 | 360.34 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 20965 | -77.00 | 2024-01-02 | 91 | 2 | 6 | Actual |
| 31554 | 39746.00 | 2024-10-31 | 94 | 6 | 4 | Actual |
| 4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
| 27617 | 341.19 | 2024-07-01 | 65 | 4 | 11 | Actual |
| 34454 | 69.91 | 2025-01-01 | 73 | 5 | 11 | Actual |
| 27936 | 422.31 | 2024-07-01 | 92 | 6 | 13 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 34097 | 325862.00 | 2025-01-01 | 6 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 3833 | 36285.00 | 2022-09-01 | 46 | 7 | 5 | Actual |
| 30035 | -122.64 | 2024-08-31 | 91 | 1 | 12 | Actual |
| 17212 | 43057.94 | 2023-09-01 | 19 | 7 | 8 | Actual |
| 33286 | 65.65 | 2024-12-01 | 84 | 3 | 11 | Actual |
| 39117 | 53877.29 | 2025-05-02 | 14 | 7 | 11 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 8294 | 7.00 | 2023-01-02 | 96 | 6 | 5 | Actual |
| 4487 | 25271.25 | 2022-09-01 | 40 | 7 | 8 | Actual |
| 22327 | 892.27 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 36628 | 42889.76 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 21722 | 36.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
| 36863 | 96.51 | 2025-03-02 | 94 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 8299 | 473488.00 | 2023-01-02 | 4 | 7 | 5 | Actual |
| 3429 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 14560 | 990.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 3463 | 23.00 | 2022-09-01 | 82 | 6 | 3 | Actual |
| 36189 | 174.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-05-02 | 39 | 7 | 3 | Actual |
| 16574 | -216.00 | 2023-09-01 | 91 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-05-02 | 87 | 6 | 4 | Actual |
| 31734 | 1323613.00 | 2024-10-31 | 11 | 3 | 6 | Actual |
| 8285 | 100.00 | 2023-01-02 | 85 | 6 | 5 | Budget |
| 34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 16870 | 55.00 | 2023-09-01 | 89 | 2 | 6 | Actual |
| 26823 | 628.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-07-01 | 90 | 5 | 6 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 80 | 100.00 | 2022-06-01 | 74 | 6 | 3 | Budget |
| 4417 | 200.00 | 2022-09-01 | 65 | 6 | 8 | Budget |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 7704 | 64.72 | 2022-12-02 | 82 | 1 | 8 | Actual |
| 15409 | 22.04 | 2023-07-02 | 81 | 1 | 12 | Actual |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
| 32449 | 1364.44 | 2024-10-31 | 72 | 6 | 13 | Actual |
| 8286 | 112.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
| 26104 | 95.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 7092 | 185.00 | 2022-12-02 | 78 | 1 | 5 | Actual |
| 11463 | 3141.00 | 2023-04-01 | 61 | 6 | 4 | Actual |
| 17941 | 15.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 28614 | 290.48 | 2024-08-01 | 90 | 2 | 8 | Actual |
| 12877 | 40.00 | 2023-05-02 | 71 | 2 | 6 | Budget |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 13173 | 499.00 | 2023-05-02 | 81 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-08-02 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 27906 | 3313.59 | 2024-07-01 | 53 | 6 | 13 | Actual |
| 39158 | 113.53 | 2025-05-02 | 84 | 1 | 12 | Actual |
| 39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 33691 | 8323.00 | 2025-01-01 | 8 | 7 | 3 | Actual |
| 10391 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 12397 | 78900.00 | 2023-05-02 | 56 | 6 | 3 | Budget |
| 4708 | 68.00 | 2022-10-02 | 82 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 2655 | 1650.00 | 2022-08-02 | 76 | 6 | 5 | Actual |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 12675 | 4417.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 11714 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 18155 | 354.12 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 30839 | 72812.00 | 2024-10-01 | 39 | 7 | 7 | Actual |
| 6640 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
| 6027 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 29074 | 238.10 | 2024-08-01 | 73 | 6 | 13 | Actual |
| 18785 | 140.00 | 2023-11-01 | 89 | 1 | 5 | Actual |
| 21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
| 25857 | 149.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 35580 | 178.42 | 2025-01-30 | 73 | 4 | 11 | Actual |
| 39237 | 30817.29 | 2025-05-02 | 14 | 7 | 12 | Actual |
| 23250 | 205.63 | 2024-03-01 | 68 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2025-01-01 | 100 | 7 | 12 | Actual |
| 10918 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 12591 | 2800.00 | 2023-05-02 | 61 | 6 | 4 | Budget |
| 30206 | 443.37 | 2024-08-31 | 81 | 6 | 13 | Actual |
| 15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-30 | 65 | 1 | 8 | Actual |
| 28956 | 300.76 | 2024-08-01 | 73 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-03-31 | 71 | 1 | 5 | Actual |
| 8367 | 480.00 | 2023-01-02 | 87 | 1 | 6 | Budget |
| 8217 | 50.00 | 2023-01-02 | 82 | 1 | 5 | Budget |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 2278 | 200.00 | 2022-08-02 | 78 | 1 | 3 | Budget |
| 22559 | 1776.32 | 2024-01-30 | 101 | 6 | 12 | Actual |
| 32446 | 141.61 | 2024-10-31 | 68 | 6 | 13 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 6406 | 23131.00 | 2022-11-01 | 38 | 7 | 6 | Actual |
| 10964 | 93.00 | 2023-03-02 | 71 | 6 | 7 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 35704 | 369.91 | 2025-01-30 | 81 | 1 | 12 | Actual |
| 17557 | 603.00 | 2023-10-02 | 73 | 1 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 15296 | 55.02 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 34211 | 45036.00 | 2025-01-01 | 38 | 7 | 7 | Actual |
| 18463 | 189.06 | 2023-10-02 | 61 | 1 | 12 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 22277 | 434.42 | 2024-01-30 | 74 | 6 | 8 | Actual |
| 8699 | -186.00 | 2023-01-02 | 91 | 1 | 7 | Actual |
| 32844 | 43.00 | 2024-12-01 | 78 | 2 | 6 | Actual |
| 30929 | -335.28 | 2024-10-01 | 91 | 6 | 8 | Actual |
| 2708 | 41949.00 | 2022-08-02 | 39 | 7 | 5 | Actual |
| 32379 | 326817.19 | 2024-10-31 | 46 | 7 | 12 | Actual |
| 6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 28738 | 3.00 | 2024-08-01 | 96 | 2 | 11 | Actual |
| 36724 | 289.06 | 2025-03-02 | 65 | 4 | 11 | Actual |
| 2188 | 50.00 | 2022-07-02 | 71 | 6 | 8 | Budget |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 22080 | 370.00 | 2024-01-30 | 92 | 6 | 6 | Actual |
| 32497 | 6462.78 | 2024-10-31 | 100 | 7 | 13 | Actual |
| 38714 | 169746.00 | 2025-05-02 | 31 | 7 | 6 | Actual |
| 29013 | 55.64 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 18866 | 123.00 | 2023-11-01 | 73 | 1 | 6 | Actual |
| 27093 | 549789.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 3470 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
| 35174 | 364.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 16817 | 52961.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 33384 | 164920.73 | 2024-12-01 | 43 | 7 | 11 | Actual |
| 28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
| 18445 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 33240 | 16820.22 | 2024-12-01 | 12 | 2 | 11 | Actual |
| 29135 | 398.00 | 2024-08-31 | 78 | 1 | 3 | Actual |
| 4469 | 152423.62 | 2022-09-01 | 15 | 7 | 8 | Actual |
| 28288 | 613.00 | 2024-08-01 | 80 | 1 | 6 | Actual |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 32559 | 13.00 | 2024-12-01 | 96 | 6 | 3 | Actual |
| 464 | 35207.00 | 2022-06-01 | 39 | 7 | 5 | Actual |
| 19723 | -291.00 | 2023-12-02 | 91 | 1 | 4 | Actual |
| 2338 | 92.00 | 2022-08-02 | 78 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
| 4949 | 17262.00 | 2022-10-02 | 33 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 29519 | 136.00 | 2024-08-31 | 74 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 17612 | 527925.00 | 2023-10-02 | 101 | 6 | 3 | Actual |
| 30806 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 35903 | 82311.56 | 2025-01-30 | 15 | 7 | 13 | Actual |
| 28596 | 705.64 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 9401 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 34440 | 157.15 | 2025-01-01 | 90 | 4 | 11 | Actual |
| 1148 | 300.00 | 2022-07-02 | 73 | 1 | 3 | Budget |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 14531 | 127.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
| 23585 | 26998.07 | 2024-03-01 | 37 | 7 | 12 | Actual |
| 25735 | 170.00 | 2024-05-31 | 85 | 6 | 3 | Actual |
| 36361 | 8.00 | 2025-03-02 | 96 | 5 | 6 | Actual |
| 5882 | 202.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2023-11-01 | 72 | 6 | 3 | Actual |
| 19531 | 6.08 | 2023-11-01 | 71 | 6 | 12 | Actual |
| 28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
| 21738 | 182.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-08-02 | 60 | 1 | 4 | Budget |
| 28484 | 454.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 3000 | 104.00 | 2022-08-02 | 85 | 6 | 6 | Actual |
| 14521 | 864.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 37982 | 13947.83 | 2025-04-01 | 38 | 7 | 11 | Actual |
| 22245 | 398.06 | 2024-01-30 | 76 | 2 | 8 | Actual |
| 12601 | 264.00 | 2023-05-02 | 67 | 6 | 4 | Actual |
| 1507 | 800.00 | 2022-07-02 | 54 | 6 | 5 | Budget |
| 34556 | 87.99 | 2025-01-01 | 85 | 1 | 12 | Actual |
| 7895 | 114.00 | 2023-01-02 | 83 | 1 | 3 | Actual |
| 26311 | 967.77 | 2024-05-31 | 92 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2023-12-02 | 34 | 7 | 8 | Actual |
| 27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 16323 | 60.33 | 2023-08-02 | 80 | 5 | 11 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-03-31 | 15 | 7 | 11 | Actual |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 23125 | 5056.00 | 2024-03-01 | 62 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-01-30 | 60 | 6 | 3 | Budget |
| 19006 | 137.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
| 38974 | 25.23 | 2025-05-02 | 69 | 2 | 11 | Actual |
| 4910 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
| 22329 | 125.23 | 2024-01-30 | 66 | 1 | 11 | Actual |
| 30730 | 17287.00 | 2024-10-01 | 18 | 7 | 6 | Actual |
| 26272 | 223368.00 | 2024-05-31 | 29 | 7 | 7 | Actual |
| 20317 | -180.09 | 2023-12-02 | 91 | 1 | 11 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 14923 | 61.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 37897 | 3702.96 | 2025-04-01 | 60 | 5 | 11 | Actual |
| 37586 | 363.00 | 2025-04-01 | 74 | 1 | 7 | Actual |
| 20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-01-02 | 65 | 6 | 3 | Budget |
| 8437 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
| 34781 | 150.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 19054 | 7201.00 | 2023-11-01 | 61 | 1 | 7 | Actual |
| 12376 | 124.00 | 2023-05-02 | 83 | 1 | 3 | Actual |
| 5551 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 1737 | 93.00 | 2022-07-02 | 94 | 3 | 6 | Actual |
| 5858 | 51631.00 | 2022-11-01 | 56 | 6 | 4 | Actual |
| 31802 | 180.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
| 36425 | 26058.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 23550 | 34.80 | 2024-03-01 | 81 | 6 | 12 | Actual |
| 26155 | 382.00 | 2024-05-31 | 90 | 6 | 6 | Actual |
| 29555 | 243.00 | 2024-08-31 | 87 | 5 | 6 | Actual |
Generated 2025-07-01 20:54:41.948 UTC