[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34199
5210 items
NOTE: Only 1000 elements of total 5210 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22425 | 48.63 | 2024-01-30 | 84 | 4 | 11 | Actual |
| 6127 | 288.00 | 2022-11-01 | 92 | 1 | 6 | Actual |
| 22065 | 197.00 | 2024-01-30 | 73 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-04-01 | 54 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-05-31 | 65 | 1 | 6 | Actual |
| 37098 | 60.00 | 2025-04-01 | 94 | 1 | 3 | Actual |
| 19330 | 56.08 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 27438 | 14.00 | 2024-07-01 | 96 | 1 | 8 | Actual |
| 28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 22131 | 184.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2022-08-02 | 101 | 6 | 7 | Budget |
| 37920 | -20.52 | 2025-04-01 | 91 | 5 | 11 | Actual |
| 3584 | 1131.00 | 2022-09-01 | 80 | 1 | 4 | Actual |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-03-31 | 80 | 6 | 8 | Actual |
| 5462 | 311.69 | 2022-10-02 | 84 | 1 | 8 | Actual |
| 11849 | 100.00 | 2023-04-01 | 74 | 4 | 6 | Budget |
| 33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
| 26731 | 2934.64 | 2024-05-31 | 62 | 2 | 13 | Actual |
| 20109 | 74021.00 | 2023-12-02 | 12 | 2 | 7 | Actual |
| 37007 | -195.24 | 2025-03-02 | 91 | 2 | 13 | Actual |
| 13731 | 484.00 | 2023-06-01 | 92 | 1 | 5 | Actual |
| 35186 | 11689.00 | 2025-01-30 | 60 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 8208 | 408.00 | 2023-01-02 | 76 | 1 | 5 | Actual |
| 10558 | 131839.00 | 2023-03-02 | 43 | 7 | 5 | Actual |
| 2638 | 400.00 | 2022-08-02 | 65 | 6 | 5 | Actual |
| 3124 | 202.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
| 6920 | 56.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
| 818 | 90.00 | 2022-06-01 | 71 | 1 | 7 | Budget |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 13342 | 200.00 | 2023-05-02 | 66 | 2 | 8 | Budget |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 2187 | 31.38 | 2022-07-02 | 71 | 6 | 8 | Actual |
| 22629 | 65.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
| 21520 | 151030.32 | 2024-01-02 | 43 | 7 | 11 | Actual |
| 5631 | 60.00 | 2022-11-01 | 71 | 1 | 3 | Budget |
| 2304 | 7954.00 | 2022-08-02 | 53 | 6 | 3 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 33333 | 186.93 | 2024-12-01 | 67 | 6 | 11 | Actual |
| 1572 | 33532.00 | 2022-07-02 | 14 | 7 | 5 | Actual |
| 26725 | -74.19 | 2024-05-31 | 91 | 1 | 13 | Actual |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 22071 | 251.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
| 24976 | 63.00 | 2024-05-01 | 90 | 2 | 6 | Actual |
| 13197 | 210200.00 | 2023-05-02 | 54 | 6 | 7 | Budget |
| 9821 | 40400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
| 37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
| 37362 | 12838.00 | 2025-04-01 | 22 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-03-01 | 29 | 7 | 11 | Actual |
| 9086 | -176.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 30281 | 46851.00 | 2024-10-01 | 60 | 6 | 3 | Actual |
| 25628 | 142.25 | 2024-05-01 | 8 | 7 | 12 | Actual |
| 20674 | 367567.00 | 2024-01-02 | 101 | 6 | 3 | Actual |
| 31842 | 346.00 | 2024-10-31 | 90 | 6 | 6 | Actual |
| 31170 | 174.17 | 2024-10-01 | 66 | 2 | 12 | Actual |
| 31656 | 93116.00 | 2024-10-31 | 13 | 7 | 5 | Actual |
| 31864 | 223368.00 | 2024-10-31 | 29 | 7 | 6 | Actual |
| 10555 | 20232.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
| 8952 | 34500.00 | 2023-01-02 | 99 | 6 | 8 | Actual |
| 22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
| 15900 | 214.00 | 2023-08-02 | 65 | 5 | 6 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 26070 | 586.00 | 2024-05-31 | 90 | 3 | 6 | Actual |
| 27933 | 206.52 | 2024-07-01 | 89 | 6 | 13 | Actual |
| 24324 | 48.63 | 2024-03-31 | 85 | 1 | 11 | Actual |
| 4930 | 481412.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 15657 | 125.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 33173 | 219.27 | 2024-12-01 | 84 | 6 | 8 | Actual |
| 34501 | 289.06 | 2025-01-01 | 90 | 6 | 11 | Actual |
| 2363 | 159092.00 | 2022-08-02 | 101 | 6 | 3 | Actual |
| 25513 | 36966.34 | 2024-05-01 | 13 | 7 | 11 | Actual |
| 18920 | 39.00 | 2023-11-01 | 71 | 3 | 6 | Actual |
| 15536 | 197.00 | 2023-08-02 | 83 | 6 | 3 | Actual |
| 3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
| 9700 | 280.00 | 2023-01-30 | 66 | 6 | 6 | Budget |
| 16582 | 844659.00 | 2023-09-01 | 6 | 7 | 3 | Actual |
| 5219 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
| 6628 | 480.00 | 2022-11-01 | 80 | 2 | 8 | Budget |
| 28042 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 29139 | 397.00 | 2024-08-31 | 83 | 1 | 3 | Actual |
| 22544 | 19.91 | 2024-01-30 | 78 | 6 | 12 | Actual |
| 17692 | 452.00 | 2023-10-02 | 92 | 1 | 4 | Actual |
| 6030 | 200.00 | 2022-11-01 | 78 | 6 | 5 | Budget |
| 7526 | 36770.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 36075 | 14045.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
| 38148 | 183.71 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 20162 | 164790.00 | 2023-12-02 | 29 | 7 | 7 | Actual |
| 18913 | 2551.00 | 2023-11-01 | 61 | 3 | 6 | Actual |
| 22693 | 111.00 | 2024-03-01 | 78 | 7 | 3 | Actual |
| 8454 | 380.00 | 2023-01-02 | 81 | 3 | 6 | Budget |
| 28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 8505 | 80.00 | 2023-01-02 | 83 | 4 | 6 | Budget |
| 23010 | 154.00 | 2024-03-01 | 74 | 5 | 6 | Actual |
| 9153 | 10.00 | 2023-01-30 | 82 | 7 | 3 | Budget |
| 14536 | 143041.00 | 2023-07-02 | 56 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 28661 | 194974.41 | 2024-08-01 | 14 | 7 | 8 | Actual |
| 16057 | 153791.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
| 24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
| 11985 | 496800.00 | 2023-04-01 | 101 | 6 | 6 | Budget |
| 6560 | 550.00 | 2022-11-01 | 65 | 1 | 8 | Budget |
| 35750 | 3816.79 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 10292 | 517.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 19069 | 76.00 | 2023-11-01 | 82 | 1 | 7 | Actual |
| 6588 | 220.78 | 2022-11-01 | 84 | 1 | 8 | Actual |
| 16535 | 287.00 | 2023-09-01 | 85 | 1 | 3 | Actual |
| 4284 | 9604.00 | 2022-09-01 | 18 | 7 | 7 | Actual |
| 18577 | 169.00 | 2023-11-01 | 94 | 1 | 3 | Actual |
| 15795 | 105.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 33477 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
| 32202 | 107.14 | 2024-10-31 | 66 | 5 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-31 | 62 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 24440 | 1.00 | 2024-03-31 | 96 | 5 | 11 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 16800 | 170564.00 | 2023-09-01 | 15 | 7 | 5 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 34024 | 260.00 | 2025-01-01 | 81 | 4 | 6 | Actual |
| 22112 | 18225.00 | 2024-01-30 | 100 | 7 | 6 | Actual |
| 14212 | 32539.57 | 2023-06-01 | 40 | 7 | 8 | Actual |
| 19273 | 16.72 | 2023-11-01 | 69 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 20793 | 63000.00 | 2024-01-02 | 99 | 6 | 4 | Actual |
| 5151 | 10400.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 13137 | 74503.00 | 2023-05-02 | 37 | 7 | 6 | Actual |
| 901 | 550.00 | 2022-06-01 | 87 | 6 | 7 | Budget |
| 13703 | -152831.00 | 2023-06-01 | 43 | 7 | 4 | Actual |
| 5879 | 743.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-07-01 | 54 | 6 | 11 | Actual |
| 34880 | 275.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
| 10389 | 232.00 | 2023-03-02 | 92 | 6 | 4 | Actual |
| 628 | 100.00 | 2022-06-01 | 68 | 4 | 6 | Budget |
| 34938 | 429.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-01-30 | 91 | 1 | 8 | Actual |
| 24520 | 41.19 | 2024-03-31 | 80 | 1 | 12 | Actual |
| 19290 | 274.17 | 2023-11-01 | 92 | 1 | 11 | Actual |
| 13285 | 59591.59 | 2023-05-02 | 60 | 1 | 8 | Actual |
| 9155 | 30.00 | 2023-01-30 | 83 | 7 | 3 | Budget |
| 1645 | 550.00 | 2022-07-02 | 61 | 2 | 6 | Budget |
| 32423 | 610.04 | 2024-10-31 | 81 | 2 | 13 | Actual |
| 12288 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 13616 | 592.00 | 2023-06-01 | 65 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 191 | 4000.00 | 2022-06-01 | 61 | 1 | 4 | Budget |
| 11456 | 5.00 | 2023-04-01 | 54 | 6 | 4 | Actual |
| 32086 | 1778354.64 | 2024-10-31 | 43 | 7 | 8 | Actual |
| 28765 | 5.00 | 2024-08-01 | 96 | 3 | 11 | Actual |
| 22563 | 243.32 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 33674 | 59.00 | 2025-01-01 | 82 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
| 3197 | 82.90 | 2022-08-02 | 69 | 1 | 8 | Actual |
| 31947 | 225628.00 | 2024-10-31 | 15 | 7 | 7 | Actual |
| 28429 | 300.00 | 2024-08-01 | 81 | 6 | 6 | Actual |
| 20904 | 25524.00 | 2024-01-02 | 32 | 7 | 5 | Actual |
| 16888 | 277.00 | 2023-09-01 | 76 | 3 | 6 | Actual |
| 13835 | 30.00 | 2023-06-01 | 68 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-07-02 | 65 | 1 | 5 | Actual |
| 13932 | -123.00 | 2023-06-01 | 91 | 5 | 6 | Actual |
| 2735 | 237.00 | 2022-08-02 | 76 | 1 | 6 | Actual |
| 14411 | 29.48 | 2023-06-01 | 87 | 1 | 12 | Actual |
| 30198 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-08-02 | 62 | 1 | 3 | Actual |
| 28845 | 82.68 | 2024-08-01 | 84 | 6 | 11 | Actual |
| 34890 | 14.00 | 2025-01-30 | 94 | 7 | 3 | Actual |
| 35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
| 18330 | 172.04 | 2023-10-02 | 80 | 3 | 11 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 16216 | 24.16 | 2023-08-02 | 82 | 1 | 11 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 4673 | 142.00 | 2022-10-02 | 92 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 3744 | 7.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 30648 | 89.00 | 2024-10-01 | 78 | 4 | 6 | Actual |
| 20149 | 32982.00 | 2023-12-02 | 7 | 7 | 7 | Actual |
| 1921 | 94386.00 | 2022-07-02 | 39 | 7 | 6 | Actual |
| 30445 | 6998.00 | 2024-10-01 | 23 | 7 | 4 | Actual |
| 10532 | 153100.00 | 2023-03-02 | 101 | 6 | 5 | Budget |
| 5523 | 68300.00 | 2022-10-02 | 52 | 6 | 8 | Budget |
| 20407 | 75.23 | 2023-12-02 | 66 | 5 | 11 | Actual |
| 2466 | 1258.00 | 2022-08-02 | 80 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 10485 | 3993.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 25026 | 60.00 | 2024-05-01 | 84 | 4 | 6 | Actual |
| 13594 | 166.00 | 2023-06-01 | 73 | 7 | 3 | Actual |
| 28207 | 13.00 | 2024-08-01 | 96 | 1 | 5 | Actual |
| 18761 | -224490.00 | 2023-11-01 | 43 | 7 | 4 | Actual |
| 28262 | 61675.00 | 2024-08-01 | 31 | 7 | 5 | Actual |
| 14696 | 14268.00 | 2023-07-02 | 18 | 7 | 4 | Actual |
| 32638 | 1710.00 | 2024-12-01 | 87 | 1 | 4 | Actual |
| 1993 | 522.00 | 2022-07-02 | 66 | 6 | 7 | Actual |
| 29221 | 21.00 | 2024-08-31 | 69 | 7 | 3 | Actual |
| 12239 | 84.42 | 2023-04-01 | 84 | 2 | 8 | Actual |
| 17296 | 81.61 | 2023-09-01 | 73 | 3 | 11 | Actual |
| 11341 | 22401.00 | 2023-04-01 | 24 | 7 | 3 | Actual |
| 31300 | 443.37 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 23775 | 63000.00 | 2024-03-31 | 99 | 6 | 4 | Actual |
| 5948 | 560.00 | 2022-11-01 | 65 | 1 | 5 | Actual |
| 19700 | 59471.00 | 2023-12-02 | 60 | 1 | 4 | Actual |
| 31560 | 736843.00 | 2024-10-31 | 6 | 7 | 4 | Actual |
| 30792 | 59.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 9143 | 70.00 | 2023-01-30 | 76 | 7 | 3 | Budget |
| 16427 | 1833.77 | 2023-08-02 | 12 | 2 | 12 | Actual |
| 28321 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 21155 | 7712.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2023-12-02 | 46 | 7 | 4 | Actual |
| 33287 | 60.33 | 2024-12-01 | 85 | 3 | 11 | Actual |
| 21142 | 50232.00 | 2024-01-02 | 60 | 6 | 7 | Actual |
| 8832 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 7315 | 98.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
| 38737 | 728.00 | 2025-05-02 | 76 | 1 | 7 | Actual |
| 30476 | 770.00 | 2024-10-01 | 81 | 1 | 5 | Actual |
| 7428 | 11.00 | 2022-12-02 | 82 | 5 | 6 | Actual |
| 21556 | 175.23 | 2024-01-02 | 62 | 6 | 12 | Actual |
| 15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 17826 | 747734.00 | 2023-10-02 | 6 | 7 | 5 | Actual |
| 22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2025-01-30 | 15 | 7 | 11 | Actual |
| 16206 | 82.68 | 2023-08-02 | 68 | 1 | 11 | Actual |
| 14923 | 61.00 | 2023-07-02 | 68 | 5 | 6 | Actual |
| 31243 | 10199.89 | 2024-10-01 | 24 | 7 | 12 | Actual |
| 18576 | 761.00 | 2023-11-01 | 92 | 1 | 3 | Actual |
| 30715 | 190.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
| 4505 | 35.00 | 2022-10-02 | 69 | 1 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-31 | 29 | 7 | 8 | Actual |
| 8848 | 2313.25 | 2023-01-02 | 61 | 2 | 8 | Actual |
| 28324 | -92.00 | 2024-08-01 | 91 | 2 | 6 | Actual |
| 29052 | 948.64 | 2024-08-01 | 87 | 2 | 13 | Actual |
| 31387 | 428.00 | 2024-10-31 | 78 | 1 | 3 | Actual |
| 17651 | 105.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2022-09-01 | 56 | 6 | 8 | Budget |
| 9090 | 212.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-12-02 | 78 | 5 | 11 | Actual |
| 37900 | 65.65 | 2025-04-01 | 65 | 5 | 11 | Actual |
| 1040 | 4800.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
| 14483 | 1368.87 | 2023-06-01 | 14 | 7 | 12 | Actual |
| 23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
| 14999 | 198269.00 | 2023-07-02 | 35 | 7 | 6 | Actual |
| 5065 | 280.00 | 2022-10-02 | 66 | 3 | 6 | Budget |
| 9256 | 750.00 | 2023-01-30 | 80 | 6 | 4 | Budget |
| 26708 | 67.92 | 2024-05-31 | 68 | 1 | 13 | Actual |
| 35138 | 452.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 16138 | 241613.16 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 21200 | 1495689.00 | 2024-01-02 | 46 | 7 | 7 | Actual |
| 39316 | 206994.58 | 2025-05-02 | 56 | 6 | 13 | Actual |
| 4580 | 214.00 | 2022-10-02 | 81 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 21845 | 218.00 | 2024-01-30 | 89 | 1 | 5 | Actual |
| 23913 | 312.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
| 26892 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 18837 | 34101.00 | 2023-11-01 | 19 | 7 | 5 | Actual |
| 2369 | 17216.00 | 2022-08-02 | 14 | 7 | 3 | Actual |
| 3905 | 134.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
| 24893 | 334.00 | 2024-05-01 | 92 | 6 | 5 | Actual |
| 13370 | 70.00 | 2023-05-02 | 85 | 2 | 8 | Budget |
| 36681 | 320.98 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 13126 | 119076.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 9179 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
| 37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
| 39342 | 285.47 | 2025-05-02 | 90 | 6 | 13 | Actual |
| 12568 | 184.00 | 2023-05-02 | 85 | 1 | 4 | Actual |
| 38039 | -22.64 | 2025-04-01 | 91 | 2 | 12 | Actual |
| 6705 | -156.49 | 2022-11-01 | 91 | 6 | 8 | Actual |
| 4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2024-08-31 | 38 | 7 | 8 | Actual |
| 30356 | 26.00 | 2024-10-01 | 82 | 7 | 3 | Actual |
| 7229 | 547.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
| 10742 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 25877 | 20348.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 27310 | 29706.00 | 2024-07-01 | 34 | 7 | 6 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 17805 | 266.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 35628 | 3396.57 | 2025-01-30 | 57 | 6 | 11 | Actual |
| 19904 | 76.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 37641 | 1007057.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
| 32920 | 99.00 | 2024-12-01 | 73 | 5 | 6 | Actual |
| 5117 | 27.00 | 2022-10-02 | 69 | 4 | 6 | Actual |
| 19258 | 126307.98 | 2023-11-01 | 35 | 7 | 8 | Actual |
| 23041 | 174.00 | 2024-03-01 | 72 | 6 | 6 | Actual |
| 24220 | 228.36 | 2024-03-31 | 68 | 2 | 8 | Actual |
| 13561 | 46399.00 | 2023-06-01 | 14 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-03-01 | 90 | 6 | 7 | Actual |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 14064 | 64000.00 | 2023-06-01 | 99 | 6 | 7 | Actual |
| 23185 | 4819.35 | 2024-03-01 | 62 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 19171 | 616.24 | 2023-11-01 | 94 | 1 | 8 | Actual |
| 7255 | 850.00 | 2022-12-02 | 61 | 2 | 6 | Budget |
| 6754 | 195.00 | 2022-12-02 | 68 | 1 | 3 | Actual |
| 6652 | 2.60 | 2022-11-01 | 54 | 6 | 8 | Actual |
| 32547 | 972.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 34702 | 152.13 | 2025-01-01 | 84 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 36688 | 70.97 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 15593 | 60.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 17545 | -104157.55 | 2023-09-01 | 43 | 7 | 12 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 29355 | 1053.00 | 2024-08-31 | 87 | 1 | 5 | Actual |
| 23960 | 21.00 | 2024-03-31 | 69 | 3 | 6 | Actual |
| 9402 | 168.00 | 2023-01-30 | 84 | 6 | 5 | Actual |
| 20053 | 147292.00 | 2023-12-02 | 101 | 6 | 6 | Actual |
| 12740 | 354.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 14987 | 39785.00 | 2023-07-02 | 19 | 7 | 6 | Actual |
| 29093 | 608674.00 | 2024-08-01 | 101 | 6 | 13 | Actual |
| 4839 | 380.00 | 2022-10-02 | 76 | 1 | 5 | Budget |
| 24943 | 22.00 | 2024-05-01 | 82 | 1 | 6 | Actual |
| 23748 | 10171.00 | 2024-03-31 | 63 | 6 | 4 | Actual |
| 20935 | 340.00 | 2024-01-02 | 87 | 1 | 6 | Actual |
| 39261 | 1829.36 | 2025-05-02 | 61 | 1 | 13 | Actual |
| 7797 | 750.00 | 2022-12-02 | 72 | 6 | 8 | Budget |
| 22560 | 632.69 | 2024-01-30 | 4 | 7 | 12 | Actual |
| 15786 | 26515.00 | 2023-08-02 | 40 | 7 | 5 | Actual |
| 28268 | 35325.00 | 2024-08-01 | 38 | 7 | 5 | Actual |
| 22096 | 10817.00 | 2024-01-30 | 22 | 7 | 6 | Actual |
| 29751 | 266.24 | 2024-08-31 | 67 | 2 | 8 | Actual |
| 21012 | 22.00 | 2024-01-02 | 82 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 34503 | 384.81 | 2025-01-01 | 92 | 6 | 11 | Actual |
| 27870 | 67.92 | 2024-07-01 | 84 | 1 | 13 | Actual |
| 25190 | 954551.00 | 2024-05-01 | 6 | 7 | 7 | Actual |
| 6894 | 30.00 | 2022-12-02 | 71 | 7 | 3 | Budget |
| 9560 | 220.00 | 2023-01-30 | 73 | 3 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 21380 | 119.91 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 20340 | 20.97 | 2023-12-02 | 84 | 2 | 11 | Actual |
| 32950 | 30.00 | 2024-12-01 | 69 | 6 | 6 | Actual |
| 26826 | 69.00 | 2024-07-01 | 69 | 1 | 3 | Actual |
| 22069 | 102.00 | 2024-01-30 | 78 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-06-01 | 74 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-03-31 | 35 | 7 | 3 | Actual |
| 19452 | 6142.36 | 2023-11-01 | 28 | 7 | 11 | Actual |
| 22663 | 80052.00 | 2024-03-01 | 21 | 7 | 3 | Actual |
| 30489 | 29356.00 | 2024-10-01 | 52 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2023-11-01 | 14 | 7 | 5 | Actual |
| 1901 | 8436.00 | 2022-07-02 | 8 | 7 | 6 | Actual |
| 21964 | 63.00 | 2024-01-30 | 89 | 2 | 6 | Actual |
| 17995 | 210.00 | 2023-10-02 | 66 | 6 | 6 | Actual |
| 33430 | 69.91 | 2024-12-01 | 81 | 2 | 12 | Actual |
| 31209 | 409.28 | 2024-10-01 | 73 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-07-01 | 78 | 1 | 3 | Actual |
| 36907 | 413.53 | 2025-03-02 | 72 | 6 | 12 | Actual |
| 25878 | 81405.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
| 23009 | 108.00 | 2024-03-01 | 73 | 5 | 6 | Actual |
| 14046 | 448.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 8477 | 332.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
| 31461 | 61909.00 | 2024-10-31 | 38 | 7 | 3 | Actual |
| 28408 | 8295.00 | 2024-08-01 | 53 | 6 | 6 | Actual |
| 1893 | 6.00 | 2022-07-02 | 96 | 6 | 6 | Actual |
| 65 | 220.00 | 2022-06-01 | 65 | 6 | 3 | Actual |
| 16274 | 29.48 | 2023-08-02 | 85 | 3 | 11 | Actual |
| 18899 | 109.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
| 11920 | 121.00 | 2023-04-01 | 92 | 5 | 6 | Actual |
| 32495 | 1051559.55 | 2024-10-31 | 43 | 7 | 13 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 20602 | 23352.26 | 2023-12-02 | 35 | 7 | 12 | Actual |
| 18111 | 1908.00 | 2023-10-02 | 97 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 5740 | 4811.00 | 2022-11-01 | 23 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 32216 | 31.61 | 2024-10-31 | 84 | 5 | 11 | Actual |
| 37281 | 76408.00 | 2025-04-01 | 39 | 7 | 4 | Actual |
| 36497 | 194816.00 | 2025-03-02 | 15 | 7 | 7 | Actual |
| 18244 | 11592.21 | 2023-10-02 | 22 | 7 | 8 | Actual |
| 1590 | 39327.00 | 2022-07-02 | 39 | 7 | 5 | Actual |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 35270 | 40362.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
| 37296 | 466.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
| 34598 | 4258.29 | 2025-01-01 | 61 | 6 | 12 | Actual |
| 25322 | 24757.60 | 2024-05-01 | 24 | 7 | 8 | Actual |
| 38736 | 325.00 | 2025-05-02 | 74 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 9528 | 50.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
| 15590 | 286.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 18514 | 13.53 | 2023-10-02 | 85 | 6 | 12 | Actual |
| 38216 | 41465.18 | 2025-04-01 | 37 | 7 | 13 | Actual |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 39194 | 2.00 | 2025-05-02 | 96 | 2 | 12 | Actual |
| 23740 | 7823.00 | 2024-03-31 | 52 | 6 | 4 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 26864 | 326.00 | 2024-07-01 | 74 | 6 | 3 | Actual |
| 34359 | -300.30 | 2025-01-01 | 91 | 1 | 11 | Actual |
| 13082 | 171.00 | 2023-05-02 | 73 | 6 | 6 | Actual |
| 885 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 28163 | 82217.00 | 2024-08-01 | 21 | 7 | 4 | Actual |
| 11155 | 205.63 | 2023-03-02 | 73 | 6 | 8 | Actual |
| 21780 | 497.00 | 2024-01-30 | 80 | 6 | 4 | Actual |
| 1746 | 410.00 | 2022-07-02 | 65 | 4 | 6 | Actual |
| 2295 | 376.00 | 2022-08-02 | 90 | 1 | 3 | Actual |
| 4598 | 267.00 | 2022-10-02 | 97 | 6 | 3 | Actual |
| 15950 | 302.00 | 2023-08-02 | 87 | 6 | 6 | Actual |
| 1632 | 90.00 | 2022-07-02 | 85 | 1 | 6 | Budget |
| 11430 | 1178.00 | 2023-04-01 | 80 | 1 | 4 | Actual |
| 38189 | -286.46 | 2025-04-01 | 91 | 6 | 13 | Actual |
| 3356 | 138627.91 | 2022-08-02 | 29 | 7 | 8 | Actual |
| 15040 | 64584.00 | 2023-07-02 | 60 | 6 | 7 | Actual |
| 100 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
| 87 | 100.00 | 2022-06-01 | 78 | 6 | 3 | Budget |
| 24593 | 7760.48 | 2024-03-31 | 101 | 6 | 12 | Actual |
| 19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
| 6529 | 98137.00 | 2022-11-01 | 13 | 7 | 7 | Actual |
| 38342 | 41537.00 | 2025-05-02 | 100 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-11-01 | 71 | 7 | 3 | Actual |
| 35293 | 356.00 | 2025-01-30 | 83 | 1 | 7 | Actual |
| 36550 | 737.46 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 36490 | 600314.00 | 2025-03-02 | 101 | 6 | 7 | Actual |
| 35922 | 987605.97 | 2025-01-30 | 43 | 7 | 13 | Actual |
| 35044 | -216.00 | 2025-01-30 | 91 | 6 | 5 | Actual |
| 2381 | 30816.00 | 2022-08-02 | 32 | 7 | 3 | Actual |
| 25640 | 57466.72 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 13339 | 200.00 | 2023-05-02 | 65 | 2 | 8 | Budget |
| 33880 | 405.00 | 2025-01-01 | 74 | 6 | 5 | Actual |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-01-02 | 28 | 7 | 3 | Actual |
| 17002 | 10710.00 | 2023-09-01 | 22 | 7 | 6 | Actual |
| 24162 | 135229.00 | 2024-03-31 | 13 | 7 | 7 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 5198 | 32500.00 | 2022-10-02 | 52 | 6 | 6 | Budget |
| 21731 | 27734.00 | 2024-01-30 | 100 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 6937 | 280.00 | 2022-12-02 | 67 | 1 | 4 | Budget |
| 36985 | 3146.92 | 2025-03-02 | 61 | 2 | 13 | Actual |
| 26680 | 5255.11 | 2024-05-31 | 18 | 7 | 12 | Actual |
| 15673 | 73570.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 15442 | 44.38 | 2023-07-02 | 81 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-06-01 | 66 | 1 | 7 | Budget |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 31476 | 236.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
| 25150 | 12.00 | 2024-05-01 | 96 | 1 | 7 | Actual |
| 26488 | 52.89 | 2024-05-31 | 94 | 3 | 11 | Actual |
| 21294 | 879194.74 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 9217 | 4128.00 | 2023-01-30 | 52 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-05-02 | 62 | 6 | 7 | Budget |
| 20195 | 1364.74 | 2023-12-02 | 87 | 1 | 8 | Actual |
| 26232 | 324.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
| 18449 | 57466.72 | 2023-10-02 | 29 | 7 | 11 | Actual |
| 8089 | 327.00 | 2023-01-02 | 90 | 1 | 4 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 6279 | 550.00 | 2022-11-01 | 62 | 5 | 6 | Budget |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 15888 | 64.00 | 2023-08-02 | 83 | 4 | 6 | Actual |
| 26686 | 8579.64 | 2024-05-31 | 24 | 7 | 12 | Actual |
| 1241 | 169957.00 | 2022-07-02 | 6 | 7 | 3 | Actual |
| 11049 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 31044 | 148.63 | 2024-10-01 | 94 | 3 | 11 | Actual |
| 2554 | 57640.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
| 29081 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 27473 | 3823.88 | 2024-07-01 | 61 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-01-02 | 22 | 7 | 6 | Actual |
| 10664 | 480.00 | 2023-03-02 | 65 | 3 | 6 | Budget |
| 3148 | 229.00 | 2022-08-02 | 92 | 6 | 7 | Actual |
| 31847 | 47500.00 | 2024-10-31 | 99 | 6 | 6 | Actual |
| 12141 | 15848.00 | 2023-04-01 | 28 | 7 | 7 | Actual |
| 25476 | 5578.52 | 2024-05-01 | 57 | 6 | 11 | Actual |
| 164 | 128.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
| 18177 | 48.05 | 2023-10-02 | 69 | 2 | 8 | Actual |
| 36891 | 24.16 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 4701 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 13043 | 293.00 | 2023-05-02 | 87 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
| 7924 | 1871.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 33410 | -107.75 | 2024-12-01 | 91 | 1 | 12 | Actual |
| 19585 | 1173.00 | 2023-12-02 | 66 | 1 | 3 | Actual |
| 36753 | 49.70 | 2025-03-02 | 67 | 5 | 11 | Actual |
| 27624 | 350.77 | 2024-07-01 | 74 | 4 | 11 | Actual |
| 30617 | 37.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
| 27854 | 1657.42 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 26161 | 205288.00 | 2024-05-31 | 101 | 6 | 6 | Actual |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 208 | 240.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
| 37019 | 567.93 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 30530 | 115039.00 | 2024-10-01 | 13 | 7 | 5 | Actual |
| 29893 | 25192.72 | 2024-08-31 | 60 | 3 | 11 | Actual |
| 35490 | 3102.94 | 2025-01-30 | 61 | 1 | 11 | Actual |
| 232 | -216.00 | 2022-06-01 | 91 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2023-12-02 | 60 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-04-01 | 74 | 6 | 3 | Actual |
| 2274 | 280.00 | 2022-08-02 | 76 | 1 | 3 | Budget |
| 29790 | 622.30 | 2024-08-31 | 74 | 6 | 8 | Actual |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 30826 | 72339.00 | 2024-10-01 | 21 | 7 | 7 | Actual |
| 24961 | 4.00 | 2024-05-01 | 69 | 2 | 6 | Actual |
| 17256 | 253.96 | 2023-09-01 | 92 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-10-31 | 67 | 5 | 11 | Actual |
| 9686 | 10062.00 | 2023-01-30 | 53 | 6 | 6 | Actual |
| 26770 | 373.19 | 2024-05-31 | 72 | 6 | 13 | Actual |
| 28063 | 1168.00 | 2024-08-01 | 62 | 7 | 3 | Actual |
| 13642 | 21542.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 19362 | 175.23 | 2023-11-01 | 80 | 4 | 11 | Actual |
| 27434 | 534.42 | 2024-07-01 | 90 | 1 | 8 | Actual |
| 9890 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
| 14864 | 1387003.00 | 2023-07-02 | 11 | 3 | 6 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-07-02 | 61 | 1 | 4 | Budget |
| 4631 | 750.00 | 2022-10-02 | 61 | 7 | 3 | Budget |
| 4799 | 10866.00 | 2022-10-02 | 20 | 7 | 4 | Actual |
| 24374 | 164.59 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 14155 | 88390.61 | 2023-06-01 | 57 | 6 | 8 | Actual |
| 13569 | 32033.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 8363 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
| 4696 | 220.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 30975 | 347.57 | 2024-10-01 | 76 | 1 | 11 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2023-01-02 | 62 | 6 | 8 | Actual |
| 17717 | 384.00 | 2023-10-02 | 81 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-01-30 | 61 | 6 | 5 | Actual |
| 34066 | 1853.00 | 2025-01-01 | 61 | 6 | 6 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 14666 | 53.00 | 2023-07-02 | 71 | 6 | 4 | Actual |
| 23992 | 90.00 | 2024-03-31 | 78 | 4 | 6 | Actual |
| 7818 | 95.02 | 2022-12-02 | 84 | 6 | 8 | Actual |
| 25869 | 510784.00 | 2024-05-31 | 6 | 7 | 4 | Actual |
| 28869 | 1843.35 | 2024-08-01 | 23 | 7 | 11 | Actual |
| 35343 | 26885.00 | 2025-01-30 | 7 | 7 | 7 | Actual |
| 11527 | 9510.00 | 2023-04-01 | 22 | 7 | 4 | Actual |
| 18426 | 125.23 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 3319 | 425.33 | 2022-08-02 | 81 | 6 | 8 | Actual |
| 31974 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
| 29303 | 11.00 | 2024-08-31 | 96 | 6 | 4 | Actual |
| 17378 | 178.42 | 2023-09-01 | 66 | 6 | 11 | Actual |
| 13698 | 150508.00 | 2023-06-01 | 37 | 7 | 4 | Actual |
| 36071 | 148260.00 | 2025-03-02 | 12 | 2 | 4 | Actual |
| 33181 | 8.00 | 2024-12-01 | 96 | 6 | 8 | Actual |
| 925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
| 8039 | 100.00 | 2023-01-02 | 87 | 7 | 3 | Budget |
| 21436 | 15.65 | 2024-01-02 | 67 | 5 | 11 | Actual |
| 2597 | 380.00 | 2022-08-02 | 76 | 1 | 5 | Budget |
| 39170 | 803.97 | 2025-05-02 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 38745 | 317.00 | 2025-05-02 | 85 | 1 | 7 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 13088 | 389.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2023-09-01 | 61 | 7 | 3 | Actual |
| 34906 | 474.00 | 2025-01-30 | 78 | 1 | 4 | Actual |
| 38876 | 11211.90 | 2025-05-02 | 54 | 6 | 8 | Actual |
| 37349 | 43000.00 | 2025-04-01 | 99 | 6 | 5 | Actual |
| 3328 | 70.00 | 2022-08-02 | 85 | 6 | 8 | Budget |
| 15830 | 28.00 | 2023-08-02 | 78 | 2 | 6 | Actual |
| 11934 | 1900.00 | 2023-04-01 | 61 | 6 | 6 | Budget |
| 34935 | 135.00 | 2025-01-30 | 71 | 6 | 4 | Actual |
| 7371 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
| 5491 | 38.96 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 31241 | 4552.97 | 2024-10-01 | 22 | 7 | 12 | Actual |
| 9474 | 391.00 | 2023-01-30 | 81 | 1 | 6 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 17187 | 220.78 | 2023-09-01 | 78 | 6 | 8 | Actual |
| 33206 | 96501.36 | 2024-12-01 | 37 | 7 | 8 | Actual |
| 33860 | 464.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 34408 | 101.82 | 2025-01-01 | 83 | 3 | 11 | Actual |
| 28085 | 216.00 | 2024-08-01 | 92 | 7 | 3 | Actual |
| 34377 | 60.33 | 2025-01-01 | 78 | 2 | 11 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-04-01 | 71 | 6 | 4 | Actual |
| 13129 | 16900.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
| 5129 | 83.00 | 2022-10-02 | 78 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 31314 | 15710.32 | 2024-10-01 | 57 | 6 | 13 | Actual |
| 27532 | 33666.28 | 2024-07-01 | 60 | 1 | 11 | Actual |
| 13853 | 117.00 | 2023-06-01 | 92 | 2 | 6 | Actual |
| 37064 | 24842.07 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 20725 | -54.00 | 2024-01-02 | 91 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-08-01 | 82 | 2 | 13 | Actual |
| 31215 | 536.94 | 2024-10-01 | 81 | 6 | 12 | Actual |
| 29 | 550.00 | 2022-06-01 | 80 | 1 | 3 | Budget |
| 21229 | 205874.61 | 2024-01-02 | 12 | 2 | 8 | Actual |
| 5920 | 77887.00 | 2022-11-01 | 15 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-31 | 76 | 6 | 4 | Actual |
| 16376 | 6801.95 | 2023-08-02 | 8 | 7 | 11 | Actual |
| 4944 | 15232.00 | 2022-10-02 | 24 | 7 | 5 | Actual |
| 18542 | 7590.26 | 2023-10-02 | 33 | 7 | 12 | Actual |
| 2060 | 42349.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
| 16607 | 325705.00 | 2023-09-01 | 46 | 7 | 3 | Actual |
| 6676 | 50.00 | 2022-11-01 | 71 | 6 | 8 | Budget |
| 1190 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 32413 | 203.01 | 2024-10-31 | 67 | 2 | 13 | Actual |
| 29942 | 176.29 | 2024-08-31 | 90 | 4 | 11 | Actual |
| 6612 | 100.00 | 2022-11-01 | 67 | 2 | 8 | Budget |
| 6204 | 562.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 32142 | 101.82 | 2024-10-31 | 94 | 2 | 11 | Actual |
| 4963 | 1572.00 | 2022-10-02 | 62 | 1 | 6 | Actual |
| 19074 | 228.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-07-01 | 4 | 7 | 13 | Actual |
| 12854 | 137.00 | 2023-05-02 | 89 | 1 | 6 | Actual |
| 15457 | 15163.81 | 2023-07-02 | 6 | 7 | 12 | Actual |
| 29640 | 1093.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
| 174 | 30.00 | 2022-06-01 | 83 | 7 | 3 | Budget |
| 17241 | 100.76 | 2023-09-01 | 73 | 1 | 11 | Actual |
| 37635 | 58841.00 | 2025-04-01 | 94 | 6 | 7 | Actual |
| 8585 | 168.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 17382 | 29.48 | 2023-09-01 | 71 | 6 | 11 | Actual |
| 6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
| 37544 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
| 36705 | 225.23 | 2025-03-02 | 76 | 3 | 11 | Actual |
| 20263 | 788.00 | 2023-12-02 | 97 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-11-01 | 68 | 1 | 5 | Actual |
| 38192 | 209.00 | 2025-04-01 | 97 | 6 | 13 | Actual |
| 15171 | 335.94 | 2023-07-02 | 73 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
| 31403 | 15658.00 | 2024-10-31 | 53 | 6 | 3 | Actual |
| 26582 | 227492.23 | 2024-05-31 | 6 | 7 | 11 | Actual |
| 10105 | 363.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 2443 | 4268.00 | 2022-08-02 | 62 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-10-01 | 76 | 7 | 3 | Actual |
| 19363 | 108.21 | 2023-11-01 | 81 | 4 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-01 | 62 | 2 | 13 | Actual |
| 9626 | 70.00 | 2023-01-30 | 85 | 4 | 6 | Budget |
| 35582 | 210.34 | 2025-01-30 | 76 | 4 | 11 | Actual |
| 7993 | 131472.00 | 2023-01-02 | 37 | 7 | 3 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 16768 | 240.00 | 2023-09-01 | 67 | 6 | 5 | Actual |
| 21408 | 149.70 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 28187 | 269.00 | 2024-08-01 | 68 | 1 | 5 | Actual |
| 38201 | 83095.78 | 2025-04-01 | 15 | 7 | 13 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 26371 | -221.64 | 2024-05-31 | 91 | 6 | 8 | Actual |
| 29845 | 49.70 | 2024-08-31 | 69 | 1 | 11 | Actual |
| 36209 | 47217.00 | 2025-03-02 | 19 | 7 | 5 | Actual |
| 31545 | 68.00 | 2024-10-31 | 82 | 6 | 4 | Actual |
| 39020 | 4.00 | 2025-05-02 | 96 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-01-30 | 83 | 2 | 8 | Budget |
| 38575 | 48.00 | 2025-05-02 | 85 | 2 | 6 | Actual |
| 54 | 27200.00 | 2022-06-01 | 56 | 6 | 3 | Budget |
| 25644 | 505.02 | 2024-05-01 | 34 | 7 | 12 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 13831 | 668.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 4430 | 220.00 | 2022-09-01 | 73 | 6 | 8 | Budget |
| 35535 | 70.97 | 2025-01-30 | 84 | 2 | 11 | Actual |
| 21400 | -118.39 | 2024-01-02 | 91 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 25521 | 1330.57 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 2191 | 284.42 | 2022-07-02 | 73 | 6 | 8 | Actual |
| 26589 | 16743.62 | 2024-05-31 | 19 | 7 | 11 | Actual |
| 987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
| 16975 | 106.00 | 2023-09-01 | 78 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-04-01 | 65 | 1 | 5 | Actual |
| 2523 | 200.00 | 2022-08-02 | 78 | 6 | 4 | Budget |
| 5482 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 18924 | 370.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 12241 | 78.36 | 2023-04-01 | 85 | 2 | 8 | Actual |
| 36327 | 90.00 | 2025-03-02 | 83 | 4 | 6 | Actual |
| 38539 | 185.00 | 2025-05-02 | 74 | 1 | 6 | Actual |
| 26579 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 20846 | -247.00 | 2024-01-02 | 91 | 1 | 5 | Actual |
| 6792 | 5956.00 | 2022-12-02 | 53 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-03-02 | 61 | 5 | 11 | Actual |
| 18964 | 9443.00 | 2023-11-01 | 60 | 5 | 6 | Actual |
| 35978 | 186.00 | 2025-03-02 | 85 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-07-01 | 74 | 1 | 13 | Actual |
| 39039 | 115.65 | 2025-05-02 | 84 | 4 | 11 | Actual |
| 10266 | 100.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 26434 | 10.00 | 2024-05-31 | 96 | 1 | 11 | Actual |
| 25935 | 680.00 | 2024-05-31 | 65 | 6 | 5 | Actual |
| 7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
| 11194 | 84590.54 | 2023-03-02 | 14 | 7 | 8 | Actual |
| 21785 | 82.00 | 2024-01-30 | 85 | 6 | 4 | Actual |
| 28065 | 188.00 | 2024-08-01 | 66 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 6001 | 28280.00 | 2022-11-01 | 60 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
| 16777 | 204.00 | 2023-09-01 | 78 | 6 | 5 | Actual |
| 7201 | 18490.00 | 2022-12-02 | 40 | 7 | 5 | Actual |
| 28398 | 69.00 | 2024-08-01 | 83 | 5 | 6 | Actual |
| 38332 | 64.00 | 2025-05-02 | 83 | 7 | 3 | Actual |
| 28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
| 20355 | 29.48 | 2023-12-02 | 68 | 3 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-05-02 | 67 | 1 | 7 | Budget |
| 8836 | 955.64 | 2023-01-02 | 87 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-05-02 | 84 | 2 | 6 | Actual |
| 24538 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
| 21382 | 56.08 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-04-01 | 62 | 4 | 11 | Actual |
| 26815 | 9833.01 | 2024-05-31 | 40 | 7 | 13 | Actual |
| 31393 | 322.00 | 2024-10-31 | 85 | 1 | 3 | Actual |
| 5374 | 165.00 | 2022-10-02 | 78 | 6 | 7 | Actual |
| 30517 | 229.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 11890 | 8.00 | 2023-04-01 | 69 | 5 | 6 | Actual |
| 26570 | 43.31 | 2024-05-31 | 85 | 6 | 11 | Actual |
| 2181 | 414.73 | 2022-07-02 | 66 | 6 | 8 | Actual |
| 24425 | 28.42 | 2024-03-31 | 76 | 5 | 11 | Actual |
| 5605 | 22201.49 | 2022-10-02 | 33 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-08-02 | 85 | 6 | 11 | Actual |
| 4165 | 14172.00 | 2022-09-01 | 100 | 7 | 6 | Actual |
| 19837 | 250.00 | 2023-12-02 | 74 | 6 | 5 | Actual |
| 1997 | 196.00 | 2022-07-02 | 68 | 6 | 7 | Actual |
| 20760 | 29.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-03-01 | 81 | 6 | 3 | Actual |
| 9117 | 47717.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 25254 | 305.63 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 37044 | 123907.07 | 2025-03-02 | 101 | 6 | 13 | Actual |
| 27794 | 2048.67 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-05-02 | 23 | 7 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-31 | 63 | 6 | 11 | Actual |
| 10204 | 12604.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 2091 | 316.24 | 2022-07-02 | 78 | 1 | 8 | Actual |
| 17216 | 4739.05 | 2023-09-01 | 23 | 7 | 8 | Actual |
| 3216 | 200.00 | 2022-08-02 | 83 | 1 | 8 | Budget |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 4570 | 100.00 | 2022-10-02 | 74 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-06-01 | 74 | 4 | 11 | Actual |
| 37967 | 5255.11 | 2025-04-01 | 18 | 7 | 11 | Actual |
| 25319 | 80081.36 | 2024-05-01 | 21 | 7 | 8 | Actual |
| 32158 | 427.36 | 2024-10-31 | 80 | 3 | 11 | Actual |
| 33412 | 99.70 | 2024-12-01 | 94 | 1 | 12 | Actual |
| 32209 | 84.80 | 2024-10-31 | 76 | 5 | 11 | Actual |
| 16016 | 45006.00 | 2023-08-02 | 53 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
| 34330 | 45521.63 | 2025-01-01 | 38 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-01-01 | 82 | 1 | 8 | Actual |
| 4551 | 781.00 | 2022-10-02 | 62 | 6 | 3 | Actual |
| 2404 | 30.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 12928 | 237.00 | 2023-05-02 | 73 | 3 | 6 | Actual |
| 21277 | 210.18 | 2024-01-02 | 78 | 6 | 8 | Actual |
| 21668 | 199.00 | 2024-01-30 | 89 | 6 | 3 | Actual |
| 8211 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 3421 | 1.00 | 2022-09-01 | 54 | 6 | 3 | Actual |
| 32548 | 602.00 | 2024-12-01 | 81 | 6 | 3 | Actual |
| 10112 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 17657 | 41.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 33432 | 24.16 | 2024-12-01 | 83 | 2 | 12 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
| 30723 | 361796.00 | 2024-10-01 | 4 | 7 | 6 | Actual |
| 19862 | 53525.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
| 19183 | 390.48 | 2023-11-01 | 73 | 2 | 8 | Actual |
| 21663 | 66.00 | 2024-01-30 | 82 | 6 | 3 | Actual |
| 31334 | 159.15 | 2024-10-01 | 83 | 6 | 13 | Actual |
| 7883 | 289.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
| 3872 | 90.00 | 2022-09-01 | 85 | 1 | 6 | Budget |
| 10317 | 62.00 | 2023-03-02 | 82 | 1 | 4 | Actual |
| 18916 | 230.00 | 2023-11-01 | 66 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 15762 | 812279.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 23986 | 14.00 | 2024-03-31 | 69 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
| 28574 | 482.91 | 2024-08-01 | 74 | 1 | 8 | Actual |
| 37658 | 35580.00 | 2025-04-01 | 33 | 7 | 7 | Actual |
| 8662 | 512.00 | 2023-01-02 | 65 | 1 | 7 | Actual |
| 19569 | 23189.49 | 2023-11-01 | 31 | 7 | 12 | Actual |
| 13027 | 281.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 23458 | 83.74 | 2024-03-01 | 78 | 6 | 11 | Actual |
| 34352 | 62.46 | 2025-01-01 | 82 | 1 | 11 | Actual |
| 37379 | 25290.00 | 2025-04-01 | 60 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 38892 | 8657.30 | 2025-05-02 | 76 | 6 | 8 | Actual |
| 35240 | 220.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 11256 | 480.00 | 2023-04-01 | 87 | 1 | 3 | Budget |
| 35820 | 313.54 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 37539 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 6890 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
| 30096 | 226.30 | 2024-08-31 | 90 | 6 | 12 | Actual |
| 20974 | 288.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 8887 | 176.84 | 2023-01-02 | 90 | 2 | 8 | Actual |
| 2094 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
| 36123 | 271746.00 | 2025-03-02 | 29 | 7 | 4 | Actual |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 21283 | 135.93 | 2024-01-02 | 85 | 6 | 8 | Actual |
| 21009 | 92.00 | 2024-01-02 | 78 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 16214 | 376.30 | 2023-08-02 | 80 | 1 | 11 | Actual |
| 34065 | 20066.00 | 2025-01-01 | 60 | 6 | 6 | Actual |
| 18325 | 68.85 | 2023-10-02 | 73 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 38839 | 1773.84 | 2025-05-02 | 87 | 1 | 8 | Actual |
| 16099 | 273.81 | 2023-08-02 | 85 | 1 | 8 | Actual |
| 13657 | 276.00 | 2023-06-01 | 74 | 6 | 4 | Actual |
| 27126 | 237.00 | 2024-07-01 | 66 | 1 | 6 | Actual |
| 5387 | 550.00 | 2022-10-02 | 87 | 6 | 7 | Budget |
| 27133 | 237.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 13626 | 213.00 | 2023-06-01 | 78 | 1 | 4 | Actual |
| 15632 | 10480.00 | 2023-08-02 | 52 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 27084 | 891.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
| 19963 | -277.00 | 2023-12-02 | 91 | 3 | 6 | Actual |
| 10412 | 43297.00 | 2023-03-02 | 31 | 7 | 4 | Actual |
| 10935 | 305.00 | 2023-03-02 | 94 | 1 | 7 | Actual |
| 31189 | -43.92 | 2024-10-01 | 91 | 2 | 12 | Actual |
| 2265 | 154.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
| 38124 | 32.83 | 2025-04-01 | 82 | 1 | 13 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 28787 | 105.02 | 2024-08-01 | 89 | 4 | 11 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 31759 | 652.00 | 2024-10-31 | 92 | 3 | 6 | Actual |
| 10875 | 17771.00 | 2023-03-02 | 24 | 7 | 6 | Actual |
| 1232 | -221.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 8251 | 9200.00 | 2023-01-02 | 63 | 6 | 5 | Budget |
| 37298 | 1337.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-07-01 | 80 | 6 | 8 | Actual |
| 30377 | 642.00 | 2024-10-01 | 73 | 1 | 4 | Actual |
| 15148 | 546.55 | 2023-07-02 | 87 | 2 | 8 | Actual |
| 26460 | 196.51 | 2024-05-31 | 92 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 11733 | 9300.00 | 2023-04-01 | 60 | 2 | 6 | Budget |
| 8269 | 3420.00 | 2023-01-02 | 76 | 6 | 5 | Actual |
| 18600 | 238.00 | 2023-11-01 | 78 | 6 | 3 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 28805 | 78.42 | 2024-08-01 | 77 | 5 | 11 | Actual |
| 3666 | 166.00 | 2022-09-01 | 97 | 6 | 4 | Actual |
| 28886 | 2711.45 | 2024-08-01 | 61 | 1 | 12 | Actual |
| 11467 | 11100.00 | 2023-04-01 | 63 | 6 | 4 | Budget |
| 14341 | 252.89 | 2023-06-01 | 72 | 6 | 11 | Actual |
| 27214 | 203.00 | 2024-07-01 | 76 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
| 25331 | 31880.46 | 2024-05-01 | 38 | 7 | 8 | Actual |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 37158 | 270660.00 | 2025-04-01 | 35 | 7 | 3 | Actual |
| 18474 | 37.99 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 37750 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
| 20698 | 68817.00 | 2024-01-02 | 39 | 7 | 3 | Actual |
| 5988 | 8.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 16714 | 26921.00 | 2023-09-01 | 24 | 7 | 4 | Actual |
| 4164 | -32698.00 | 2022-09-01 | 46 | 7 | 6 | Actual |
| 30829 | 33870.00 | 2024-10-01 | 24 | 7 | 7 | Actual |
| 33030 | 9622.00 | 2024-12-01 | 53 | 6 | 7 | Actual |
| 27871 | 62.66 | 2024-07-01 | 85 | 1 | 13 | Actual |
| 11317 | 360.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
| 5624 | 280.00 | 2022-11-01 | 66 | 1 | 3 | Budget |
| 32380 | 8254.10 | 2024-10-31 | 100 | 7 | 12 | Actual |
| 2578 | 2700.00 | 2022-08-02 | 61 | 1 | 5 | Budget |
| 17998 | 23.00 | 2023-10-02 | 69 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-06-01 | 61 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-03-02 | 92 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-05-02 | 72 | 6 | 5 | Actual |
| 4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
| 14569 | 602808.00 | 2023-07-02 | 101 | 6 | 3 | Actual |
| 38661 | 8.00 | 2025-05-02 | 96 | 5 | 6 | Actual |
| 37537 | 104.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
| 18860 | 151.00 | 2023-11-01 | 65 | 1 | 6 | Actual |
| 32279 | 10305.21 | 2024-10-31 | 33 | 7 | 11 | Actual |
| 13692 | 206172.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 15121 | 326.84 | 2023-07-02 | 89 | 1 | 8 | Actual |
| 3752 | 31680.00 | 2022-09-01 | 60 | 6 | 5 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 18352 | 83.74 | 2023-10-02 | 73 | 4 | 11 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-01-30 | 66 | 1 | 5 | Actual |
| 569 | 23000.00 | 2022-06-01 | 60 | 3 | 6 | Budget |
| 3370 | 20900.00 | 2022-09-01 | 60 | 1 | 3 | Budget |
| 9334 | 204.00 | 2023-01-30 | 78 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-03-01 | 40 | 7 | 11 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 33142 | 169.27 | 2024-12-01 | 89 | 2 | 8 | Actual |
| 10797 | 42.00 | 2023-03-02 | 94 | 5 | 6 | Actual |
| 33119 | 14.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 2911 | 164.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 17420 | 54307.09 | 2023-09-01 | 29 | 7 | 11 | Actual |
| 835 | 200.00 | 2022-06-01 | 83 | 1 | 7 | Budget |
| 33026 | 394.00 | 2024-12-01 | 94 | 1 | 7 | Actual |
| 1303 | 30.00 | 2022-07-02 | 84 | 7 | 3 | Budget |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-08-31 | 71 | 3 | 6 | Actual |
| 30879 | 52.60 | 2024-10-01 | 69 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
| 29757 | 504.12 | 2024-08-31 | 76 | 2 | 8 | Actual |
| 37907 | 319.91 | 2025-04-01 | 74 | 5 | 11 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 35692 | 261.40 | 2025-01-30 | 65 | 1 | 12 | Actual |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 21010 | 360.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 8743 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 16807 | 19025.00 | 2023-09-01 | 24 | 7 | 5 | Actual |
| 34799 | 22.00 | 2025-01-30 | 96 | 1 | 3 | Actual |
| 20006 | 192.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 15601 | 26.00 | 2023-08-02 | 94 | 7 | 3 | Actual |
| 17261 | 501.83 | 2023-09-01 | 61 | 2 | 11 | Actual |
| 11413 | 396.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 27575 | 167.78 | 2024-07-01 | 81 | 2 | 11 | Actual |
| 3259 | 380.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 928 | 124092.00 | 2022-06-01 | 29 | 7 | 7 | Actual |
| 24464 | 25.23 | 2024-03-31 | 82 | 6 | 11 | Actual |
| 31521 | 193608.00 | 2024-10-31 | 12 | 2 | 4 | Actual |
| 37659 | 72608.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
| 20487 | 24033.12 | 2023-12-02 | 35 | 7 | 11 | Actual |
| 4888 | 154.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
| 1293 | 29.00 | 2022-07-02 | 78 | 7 | 3 | Actual |
| 6509 | 161.00 | 2022-11-01 | 84 | 6 | 7 | Actual |
| 37802 | 649.71 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 22323 | 1983260.05 | 2024-01-30 | 46 | 7 | 8 | Actual |
| 24623 | 9719.00 | 2024-05-01 | 61 | 1 | 3 | Actual |
| 33857 | 226.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
| 13018 | 18.00 | 2023-05-02 | 69 | 5 | 6 | Actual |
| 17339 | 44.38 | 2023-09-01 | 94 | 4 | 11 | Actual |
| 15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
| 5171 | 131.00 | 2022-10-02 | 76 | 5 | 6 | Actual |
| 7656 | 8156.00 | 2022-12-02 | 22 | 7 | 7 | Actual |
| 12514 | 14.00 | 2023-05-02 | 82 | 7 | 3 | Actual |
| 38917 | 237184.29 | 2025-05-02 | 15 | 7 | 8 | Actual |
| 15053 | 8778.00 | 2023-07-02 | 76 | 6 | 7 | Actual |
| 3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
| 14187 | 1178541.22 | 2023-06-01 | 101 | 6 | 8 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 30432 | 447709.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 25154 | 7450.00 | 2024-05-01 | 54 | 6 | 7 | Actual |
| 11158 | 200.00 | 2023-03-02 | 74 | 6 | 8 | Budget |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 37895 | 150.76 | 2025-04-01 | 94 | 4 | 11 | Actual |
| 11284 | 237.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 34337 | 3631.68 | 2025-01-01 | 61 | 1 | 11 | Actual |
| 12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
| 15341 | 51.82 | 2023-07-02 | 68 | 6 | 11 | Actual |
| 28521 | 707.00 | 2024-08-01 | 81 | 6 | 7 | Actual |
| 7004 | 300.00 | 2022-12-02 | 73 | 6 | 4 | Budget |
| 17680 | 821.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 28561 | 1645216.00 | 2024-08-01 | 43 | 7 | 7 | Actual |
| 11300 | 360.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-08-01 | 80 | 5 | 11 | Actual |
| 11635 | 380.00 | 2023-04-01 | 81 | 6 | 5 | Budget |
| 24940 | 96.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 3790 | 200.00 | 2022-09-01 | 83 | 6 | 5 | Budget |
| 14788 | 137493.00 | 2023-07-02 | 15 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-12-02 | 80 | 2 | 8 | Budget |
| 12281 | 220.00 | 2023-04-01 | 73 | 6 | 8 | Budget |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 13950 | 272.00 | 2023-06-01 | 72 | 6 | 6 | Actual |
| 29844 | 165.66 | 2024-08-31 | 68 | 1 | 11 | Actual |
| 5408 | 9892.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 35659 | 27000.00 | 2025-01-30 | 99 | 6 | 11 | Actual |
| 19636 | 178.00 | 2023-12-02 | 89 | 6 | 3 | Actual |
| 17497 | 5.01 | 2023-09-01 | 69 | 6 | 12 | Actual |
| 18482 | 39.06 | 2023-10-02 | 87 | 1 | 12 | Actual |
| 4255 | 468.00 | 2022-09-01 | 81 | 6 | 7 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 17397 | 212.47 | 2023-09-01 | 90 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-05-02 | 80 | 1 | 7 | Budget |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 1168 | 100.00 | 2022-07-02 | 85 | 1 | 3 | Budget |
| 31449 | 107629.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 25197 | 39785.00 | 2024-05-01 | 19 | 7 | 7 | Actual |
| 14589 | 47202.00 | 2023-07-02 | 34 | 7 | 3 | Actual |
| 5493 | 266.24 | 2022-10-02 | 73 | 2 | 8 | Actual |
| 32940 | 43823.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
| 1919 | 84772.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 11452 | 17682.00 | 2023-04-01 | 52 | 6 | 4 | Actual |
| 14190 | 38198.76 | 2023-06-01 | 7 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-04-01 | 69 | 1 | 8 | Actual |
| 23393 | 23.10 | 2024-03-01 | 71 | 4 | 11 | Actual |
| 30265 | 417.00 | 2024-10-01 | 83 | 1 | 3 | Actual |
| 11020 | 44070.00 | 2023-03-02 | 34 | 7 | 7 | Actual |
| 3317 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 28779 | 116.72 | 2024-08-01 | 78 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 31727 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
| 28248 | 27212.00 | 2024-08-01 | 7 | 7 | 5 | Actual |
| 27010 | 19756.00 | 2024-07-01 | 18 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 32855 | 148.00 | 2024-12-01 | 92 | 2 | 6 | Actual |
| 8768 | 750000.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
| 7652 | 9604.00 | 2022-12-02 | 18 | 7 | 7 | Actual |
| 23110 | 900.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 22666 | 31709.00 | 2024-03-01 | 24 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2023-12-02 | 60 | 6 | 12 | Actual |
| 12365 | 297.00 | 2023-05-02 | 76 | 1 | 3 | Actual |
| 2992 | 358.00 | 2022-08-02 | 81 | 6 | 6 | Actual |
Generated 2025-07-01 20:51:26.338 UTC