[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34289
5120 items
NOTE: Only 1000 elements of total 5120 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36434 | 198.00 | 2025-03-02 | 71 | 1 | 7 | Actual |
| 30472 | 624.00 | 2024-10-01 | 76 | 1 | 5 | Actual |
| 21705 | 1288.00 | 2024-01-30 | 61 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 31248 | 10712.66 | 2024-10-01 | 33 | 7 | 12 | Actual |
| 18369 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 39108 | 7.00 | 2025-05-02 | 96 | 6 | 11 | Actual |
| 31493 | 39969.00 | 2024-10-31 | 100 | 7 | 3 | Actual |
| 18394 | 35.87 | 2023-10-02 | 92 | 5 | 11 | Actual |
| 15446 | 13.53 | 2023-07-02 | 85 | 6 | 12 | Actual |
| 19891 | 68.00 | 2023-12-02 | 68 | 1 | 6 | Actual |
| 12903 | 83.00 | 2023-05-02 | 90 | 2 | 6 | Actual |
| 36869 | 82.68 | 2025-03-02 | 65 | 2 | 12 | Actual |
| 22916 | -220.00 | 2024-03-01 | 91 | 1 | 6 | Actual |
| 21251 | 172.30 | 2024-01-02 | 89 | 2 | 8 | Actual |
| 27281 | 77.00 | 2024-07-01 | 85 | 6 | 6 | Actual |
| 24703 | 70789.00 | 2024-05-01 | 31 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 22792 | 24489.00 | 2024-03-01 | 34 | 7 | 4 | Actual |
| 34685 | 3425.88 | 2025-01-01 | 61 | 2 | 13 | Actual |
| 23716 | 497.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2024-12-01 | 60 | 1 | 3 | Actual |
| 29342 | 70.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 5798 | -86.00 | 2022-11-01 | 91 | 7 | 3 | Actual |
| 5244 | 99.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 8462 | 112.00 | 2023-01-02 | 85 | 3 | 6 | Actual |
| 36211 | 65438.00 | 2025-03-02 | 21 | 7 | 5 | Actual |
| 1817 | 12.00 | 2022-07-02 | 82 | 5 | 6 | Actual |
| 2326 | 35.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
| 3555 | 3.00 | 2022-09-01 | 96 | 7 | 3 | Actual |
| 34908 | 1240.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
| 8701 | 266.00 | 2023-01-02 | 94 | 1 | 7 | Actual |
| 20318 | 300.76 | 2023-12-02 | 92 | 1 | 11 | Actual |
| 27728 | 79876.72 | 2024-07-01 | 39 | 7 | 11 | Actual |
| 36220 | 31180.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 19429 | 111.40 | 2023-11-01 | 89 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 16177 | 172840.67 | 2023-08-02 | 14 | 7 | 8 | Actual |
| 28724 | 209.27 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 13760 | 97.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 9750 | 86383.00 | 2023-01-30 | 15 | 7 | 6 | Actual |
| 23299 | 30975.90 | 2024-03-01 | 40 | 7 | 8 | Actual |
| 23135 | 412.00 | 2024-03-01 | 74 | 6 | 7 | Actual |
| 8496 | 100.00 | 2023-01-02 | 78 | 4 | 6 | Actual |
| 30425 | 409.00 | 2024-10-01 | 90 | 6 | 4 | Actual |
| 16653 | 246.00 | 2023-09-01 | 83 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-03-02 | 71 | 6 | 8 | Actual |
| 15227 | 17.78 | 2023-07-02 | 69 | 1 | 11 | Actual |
| 1980 | 11200.00 | 2022-07-02 | 57 | 6 | 7 | Budget |
| 27019 | 68068.00 | 2024-07-01 | 31 | 7 | 4 | Actual |
| 3549 | 200.00 | 2022-09-01 | 87 | 7 | 3 | Budget |
| 25684 | 870.00 | 2024-05-31 | 65 | 1 | 3 | Actual |
| 22861 | 9.00 | 2024-03-01 | 96 | 6 | 5 | Actual |
| 28386 | 74.00 | 2024-08-01 | 67 | 5 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 28581 | 554.12 | 2024-08-01 | 83 | 1 | 8 | Actual |
| 3842 | 380.00 | 2022-09-01 | 65 | 1 | 6 | Actual |
| 28328 | 1565426.00 | 2024-08-01 | 11 | 3 | 6 | Actual |
| 38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
| 29854 | 52.89 | 2024-08-31 | 82 | 1 | 11 | Actual |
| 21676 | 223200.00 | 2024-01-30 | 101 | 6 | 3 | Actual |
| 15061 | 182.00 | 2023-07-02 | 85 | 6 | 7 | Actual |
| 36255 | 58234.00 | 2025-03-02 | 12 | 2 | 6 | Actual |
| 21222 | 1501.11 | 2024-01-02 | 87 | 1 | 8 | Actual |
| 34902 | 702.00 | 2025-01-30 | 73 | 1 | 4 | Actual |
| 10657 | 385512.00 | 2023-03-02 | 11 | 3 | 6 | Actual |
| 37775 | 254737.65 | 2025-04-01 | 29 | 7 | 8 | Actual |
| 29902 | 181.61 | 2024-08-31 | 73 | 3 | 11 | Actual |
| 14871 | 134.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
| 6120 | 90.00 | 2022-11-01 | 85 | 1 | 6 | Budget |
| 7944 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 3037 | 100704.00 | 2022-08-02 | 39 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 8622 | 11521.00 | 2023-01-02 | 94 | 6 | 6 | Actual |
| 19875 | 20986.00 | 2023-12-02 | 33 | 7 | 5 | Actual |
| 10171 | 22.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 14992 | 20384.00 | 2023-07-02 | 24 | 7 | 6 | Actual |
| 1263 | 56107.00 | 2022-07-02 | 39 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 14144 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
| 18937 | 10.00 | 2023-11-01 | 96 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-04-01 | 80 | 2 | 12 | Actual |
| 28267 | 174579.00 | 2024-08-01 | 37 | 7 | 5 | Actual |
| 15301 | 3.00 | 2023-07-02 | 96 | 3 | 11 | Actual |
| 22655 | 18062.00 | 2024-03-01 | 7 | 7 | 3 | Actual |
| 3355 | 17318.07 | 2022-08-02 | 28 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-03-31 | 40 | 7 | 12 | Actual |
| 30800 | 1260.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 8950 | 3.00 | 2023-01-02 | 96 | 6 | 8 | Actual |
| 6808 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 34741 | 4.00 | 2025-01-01 | 96 | 6 | 13 | Actual |
| 26440 | 63.53 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 14369 | 40330.23 | 2023-06-01 | 15 | 7 | 11 | Actual |
| 997 | 200.00 | 2022-06-01 | 65 | 2 | 8 | Budget |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 35699 | 300.76 | 2025-01-30 | 74 | 1 | 12 | Actual |
| 5368 | 200.00 | 2022-10-02 | 74 | 6 | 7 | Budget |
| 8664 | 550.00 | 2023-01-02 | 66 | 1 | 7 | Budget |
| 9432 | 120090.00 | 2023-01-30 | 29 | 7 | 5 | Actual |
| 37921 | 35.87 | 2025-04-01 | 92 | 5 | 11 | Actual |
| 32869 | 147.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
| 12858 | 72.00 | 2023-05-02 | 94 | 1 | 6 | Actual |
| 13861 | 210.00 | 2023-06-01 | 66 | 3 | 6 | Actual |
| 35255 | 17287.00 | 2025-01-30 | 18 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-06-01 | 76 | 4 | 6 | Actual |
| 33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
| 2315 | 2400.00 | 2022-08-02 | 63 | 6 | 3 | Budget |
| 4916 | 145.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
| 28966 | 123.10 | 2024-08-01 | 85 | 6 | 12 | Actual |
| 3399 | 378.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
| 30575 | 284.00 | 2024-10-01 | 89 | 1 | 6 | Actual |
| 15127 | 411655.72 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 32543 | 253.00 | 2024-12-01 | 74 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 20453 | 14.59 | 2023-12-02 | 82 | 6 | 11 | Actual |
| 9789 | 400.00 | 2023-01-30 | 73 | 1 | 7 | Budget |
| 26478 | 139.06 | 2024-05-31 | 81 | 3 | 11 | Actual |
| 6543 | 18275.00 | 2022-11-01 | 33 | 7 | 7 | Actual |
| 106 | 3642.00 | 2022-06-01 | 94 | 6 | 3 | Actual |
| 20745 | 651.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 30553 | 22100.00 | 2024-10-01 | 100 | 7 | 5 | Actual |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 11269 | 94400.00 | 2023-04-01 | 56 | 6 | 3 | Budget |
| 2571 | 40326.00 | 2022-08-02 | 39 | 7 | 4 | Actual |
| 32118 | 1509.30 | 2024-10-31 | 61 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 10432 | 647.00 | 2023-03-02 | 66 | 1 | 5 | Actual |
| 15360 | 268.85 | 2023-07-02 | 92 | 6 | 11 | Actual |
| 33608 | 7231.21 | 2024-12-01 | 24 | 7 | 13 | Actual |
| 14517 | 672.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
| 15308 | 53.95 | 2023-07-02 | 68 | 4 | 11 | Actual |
| 35858 | -175.94 | 2025-01-30 | 91 | 2 | 13 | Actual |
| 8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
| 35059 | 47217.00 | 2025-01-30 | 19 | 7 | 5 | Actual |
| 25960 | 693.00 | 2024-05-31 | 97 | 6 | 5 | Actual |
| 2757 | 299.00 | 2022-08-02 | 92 | 1 | 6 | Actual |
| 3583 | 288.00 | 2022-09-01 | 78 | 1 | 4 | Actual |
| 16999 | 39785.00 | 2023-09-01 | 19 | 7 | 6 | Actual |
| 12480 | 29863.00 | 2023-05-02 | 40 | 7 | 3 | Actual |
| 28388 | 16.00 | 2024-08-01 | 69 | 5 | 6 | Actual |
| 37036 | 632.84 | 2025-03-02 | 87 | 6 | 13 | Actual |
| 13049 | 49.00 | 2023-05-02 | 94 | 5 | 6 | Actual |
| 35990 | 404098.00 | 2025-03-02 | 6 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-06-01 | 91 | 6 | 3 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2024-10-31 | 12 | 2 | 8 | Actual |
| 17173 | 4928.45 | 2023-09-01 | 61 | 6 | 8 | Actual |
| 20075 | 70489.00 | 2023-12-02 | 37 | 7 | 6 | Actual |
| 29564 | 53774.00 | 2024-08-31 | 56 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 31175 | 111.40 | 2024-10-01 | 73 | 2 | 12 | Actual |
| 26879 | 3589.00 | 2024-07-01 | 94 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 7958 | 72.00 | 2023-01-02 | 85 | 6 | 3 | Actual |
| 11674 | 20015.00 | 2023-04-01 | 32 | 7 | 5 | Actual |
| 19983 | 69.00 | 2023-12-02 | 83 | 4 | 6 | Actual |
| 26567 | 15.65 | 2024-05-31 | 82 | 6 | 11 | Actual |
| 25201 | 4422.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 12602 | 200.00 | 2023-05-02 | 67 | 6 | 4 | Budget |
| 2225 | 705677.87 | 2022-07-02 | 4 | 7 | 8 | Actual |
| 31447 | 78696.00 | 2024-10-31 | 19 | 7 | 3 | Actual |
| 7708 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
| 25657 | -11799.90 | 2024-05-30 | 92 | 7 | 4 | Actual |
| 19969 | 141.00 | 2023-12-02 | 65 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-06-01 | 71 | 6 | 8 | Budget |
| 35277 | 9787.00 | 2025-01-30 | 61 | 1 | 7 | Actual |
| 9103 | 12485.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2022-12-02 | 57 | 6 | 5 | Budget |
| 13030 | 94.00 | 2023-05-02 | 78 | 5 | 6 | Actual |
| 35883 | 457.40 | 2025-01-30 | 81 | 6 | 13 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 478 | 218.00 | 2022-06-01 | 65 | 1 | 6 | Actual |
| 36945 | 29804.51 | 2025-03-02 | 31 | 7 | 12 | Actual |
| 22528 | 133.74 | 2024-01-30 | 57 | 6 | 12 | Actual |
| 24161 | 17009.00 | 2024-03-31 | 8 | 7 | 7 | Actual |
| 14805 | 44121.00 | 2023-07-02 | 39 | 7 | 5 | Actual |
| 35822 | 369.68 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 7436 | 176.00 | 2022-12-02 | 87 | 5 | 6 | Actual |
| 5587 | 1130546.39 | 2022-10-02 | 4 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-04-01 | 82 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
| 35981 | 409.00 | 2025-03-02 | 90 | 6 | 3 | Actual |
| 3615 | 29120.00 | 2022-09-01 | 60 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 16787 | -262.00 | 2023-09-01 | 91 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-05-02 | 43 | 7 | 3 | Actual |
| 27503 | 1057963.22 | 2024-07-01 | 101 | 6 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-01 | 19 | 7 | 8 | Actual |
| 35345 | 149182.00 | 2025-01-30 | 13 | 7 | 7 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 1943 | 400.00 | 2022-07-02 | 73 | 1 | 7 | Budget |
| 16334 | 11.40 | 2023-08-02 | 94 | 5 | 11 | Actual |
| 31880 | 1275.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 1176 | 228.00 | 2022-07-02 | 94 | 1 | 3 | Actual |
| 25920 | 462.00 | 2024-05-31 | 90 | 1 | 5 | Actual |
| 2547 | 99243.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
| 581 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
| 21030 | 20.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
| 13713 | 198.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2023-10-02 | 61 | 6 | 8 | Actual |
| 23934 | 39.00 | 2024-03-31 | 73 | 2 | 6 | Actual |
| 26847 | 20965.00 | 2024-07-01 | 52 | 6 | 3 | Actual |
| 27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
| 18536 | 1358.23 | 2023-10-02 | 23 | 7 | 12 | Actual |
| 311 | 9416.00 | 2022-06-01 | 22 | 7 | 4 | Actual |
| 34711 | 4850.47 | 2025-01-01 | 53 | 6 | 13 | Actual |
| 12924 | 34.00 | 2023-05-02 | 69 | 3 | 6 | Actual |
| 9699 | 177.00 | 2023-01-30 | 66 | 6 | 6 | Actual |
| 27650 | 73.10 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 16723 | 31561.00 | 2023-09-01 | 38 | 7 | 4 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 7700 | 750.00 | 2022-12-02 | 80 | 1 | 8 | Budget |
| 37155 | 52611.00 | 2025-04-01 | 32 | 7 | 3 | Actual |
| 32490 | 47430.21 | 2024-10-31 | 35 | 7 | 13 | Actual |
| 3731 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 5489 | 37.45 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 29971 | 116.72 | 2024-08-31 | 83 | 6 | 11 | Actual |
| 35771 | 199.70 | 2025-01-30 | 89 | 6 | 12 | Actual |
| 20379 | 92.25 | 2023-12-02 | 65 | 4 | 11 | Actual |
| 34631 | 7812.61 | 2025-01-01 | 7 | 7 | 12 | Actual |
| 15615 | 380.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 15194 | 46538.31 | 2023-07-02 | 7 | 7 | 8 | Actual |
| 4843 | 200.00 | 2022-10-02 | 78 | 1 | 5 | Budget |
| 35109 | 151.00 | 2025-01-30 | 65 | 2 | 6 | Actual |
| 27342 | -326.00 | 2024-07-01 | 91 | 1 | 7 | Actual |
| 13935 | 12979.00 | 2023-06-01 | 52 | 6 | 6 | Actual |
| 4977 | 220.00 | 2022-10-02 | 73 | 1 | 6 | Budget |
| 38622 | 299.00 | 2025-05-02 | 77 | 4 | 6 | Actual |
| 22501 | 10.33 | 2024-01-30 | 65 | 1 | 12 | Actual |
| 38651 | 208.00 | 2025-05-02 | 81 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 29287 | 414.00 | 2024-08-31 | 74 | 6 | 4 | Actual |
| 1472 | 362.00 | 2022-07-02 | 73 | 1 | 5 | Actual |
| 19950 | 140.00 | 2023-12-02 | 74 | 3 | 6 | Actual |
| 29104 | 63574.37 | 2024-08-01 | 21 | 7 | 13 | Actual |
| 554 | 40.00 | 2022-06-01 | 84 | 2 | 6 | Actual |
| 18421 | 48.63 | 2023-10-02 | 83 | 6 | 11 | Actual |
| 5847 | 484.00 | 2022-11-01 | 92 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-04-01 | 74 | 1 | 6 | Actual |
| 14592 | 47781.00 | 2023-07-02 | 38 | 7 | 3 | Actual |
| 26406 | 243328.93 | 2024-05-31 | 46 | 7 | 8 | Actual |
| 19760 | 8.00 | 2023-12-02 | 96 | 6 | 4 | Actual |
| 38918 | 18710.52 | 2025-05-02 | 18 | 7 | 8 | Actual |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 32795 | 41545.00 | 2024-12-01 | 34 | 7 | 5 | Actual |
| 274 | 193.00 | 2022-06-01 | 78 | 6 | 4 | Actual |
| 15811 | 205.00 | 2023-08-02 | 89 | 1 | 6 | Actual |
| 4740 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 20436 | 1307.17 | 2023-12-02 | 61 | 6 | 11 | Actual |
| 10141 | 313.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 19632 | 220.00 | 2023-12-02 | 83 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
| 35258 | 159130.00 | 2025-01-30 | 21 | 7 | 6 | Actual |
| 33679 | 218.00 | 2025-01-01 | 89 | 6 | 3 | Actual |
| 25643 | 6853.01 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 6467 | 142562.00 | 2022-11-01 | 56 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 16179 | 13513.45 | 2023-08-02 | 18 | 7 | 8 | Actual |
| 11242 | 200.00 | 2023-04-01 | 78 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2025-01-01 | 80 | 1 | 7 | Actual |
| 32617 | 42320.00 | 2024-12-01 | 100 | 7 | 3 | Actual |
| 33902 | 18714.00 | 2025-01-01 | 7 | 7 | 5 | Actual |
| 17171 | 72476.67 | 2023-09-01 | 57 | 6 | 8 | Actual |
| 3796 | 720.00 | 2022-09-01 | 87 | 6 | 5 | Actual |
| 27259 | 20467.00 | 2024-07-01 | 57 | 6 | 6 | Actual |
| 32946 | 300.00 | 2024-12-01 | 65 | 6 | 6 | Actual |
| 27851 | 8004.10 | 2024-07-01 | 100 | 7 | 12 | Actual |
| 26125 | 8.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 31741 | 99.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 3844 | 280.00 | 2022-09-01 | 66 | 1 | 6 | Budget |
| 10861 | 184805.00 | 2023-03-02 | 101 | 6 | 6 | Actual |
| 22740 | 25790.00 | 2024-03-01 | 57 | 6 | 4 | Actual |
| 30896 | 360.18 | 2024-10-01 | 92 | 2 | 8 | Actual |
| 24651 | 15065.00 | 2024-05-01 | 53 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-08-02 | 80 | 2 | 8 | Actual |
| 16483 | 158.21 | 2023-08-02 | 92 | 6 | 12 | Actual |
| 25710 | 9592.00 | 2024-05-31 | 53 | 6 | 3 | Actual |
| 13393 | 1900.00 | 2023-05-02 | 61 | 6 | 8 | Budget |
| 10958 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 25611 | 27.36 | 2024-05-01 | 81 | 6 | 12 | Actual |
| 32147 | 196.51 | 2024-10-31 | 65 | 3 | 11 | Actual |
| 6726 | 20177.21 | 2022-11-01 | 24 | 7 | 8 | Actual |
| 35471 | 113663.81 | 2025-01-30 | 21 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-01-30 | 68 | 6 | 8 | Actual |
| 35330 | 236.00 | 2025-01-30 | 85 | 6 | 7 | Actual |
| 38400 | 300.00 | 2025-05-02 | 90 | 6 | 4 | Actual |
| 20985 | 324.00 | 2024-01-02 | 81 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2022-12-02 | 13 | 7 | 5 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 37220 | 139062.00 | 2025-04-01 | 12 | 2 | 4 | Actual |
| 38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
| 38222 | 7494.37 | 2025-04-01 | 100 | 7 | 13 | Actual |
| 24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
| 15352 | 23.10 | 2023-07-02 | 82 | 6 | 11 | Actual |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 23985 | 50.00 | 2024-03-31 | 68 | 4 | 6 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 7138 | 61.00 | 2022-12-02 | 69 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-05-31 | 84 | 1 | 8 | Actual |
| 33160 | 207.15 | 2024-12-01 | 68 | 6 | 8 | Actual |
| 36469 | 1200.00 | 2025-03-02 | 72 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
| 31887 | 467.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
| 25866 | 63000.00 | 2024-05-31 | 99 | 6 | 4 | Actual |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 39275 | 345.12 | 2025-05-02 | 81 | 1 | 13 | Actual |
| 12843 | 317.00 | 2023-05-02 | 81 | 1 | 6 | Actual |
| 4463 | 579652.79 | 2022-09-01 | 4 | 7 | 8 | Actual |
| 28103 | 2174.00 | 2024-08-01 | 80 | 1 | 4 | Actual |
| 38305 | 58329.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2022-11-01 | 35 | 7 | 6 | Actual |
| 17732 | 583636.00 | 2023-10-02 | 4 | 7 | 4 | Actual |
| 21669 | 306.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
| 22153 | 180.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 38789 | 71000.00 | 2025-05-02 | 99 | 6 | 7 | Actual |
| 13707 | 51308.00 | 2023-06-01 | 60 | 1 | 5 | Actual |
| 6763 | 280.00 | 2022-12-02 | 76 | 1 | 3 | Budget |
| 37200 | 76.00 | 2025-04-01 | 69 | 1 | 4 | Actual |
| 20902 | 136788.00 | 2024-01-02 | 29 | 7 | 5 | Actual |
| 7458 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
| 4646 | 110.00 | 2022-10-02 | 73 | 7 | 3 | Budget |
| 37207 | 2060.00 | 2025-04-01 | 80 | 1 | 4 | Actual |
| 12129 | 19629.00 | 2023-04-01 | 7 | 7 | 7 | Actual |
| 35138 | 452.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 37853 | 311.40 | 2025-04-01 | 74 | 3 | 11 | Actual |
| 35292 | 102.00 | 2025-01-30 | 82 | 1 | 7 | Actual |
| 19424 | 19.91 | 2023-11-01 | 82 | 6 | 11 | Actual |
| 8096 | 18200.00 | 2023-01-02 | 52 | 6 | 4 | Budget |
| 28558 | 43336.00 | 2024-08-01 | 38 | 7 | 7 | Actual |
| 3539 | 107.00 | 2022-09-01 | 81 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
| 11788 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 30665 | 108.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 6372 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 8765 | 511.00 | 2023-01-02 | 97 | 6 | 7 | Actual |
| 20296 | 1700.79 | 2023-12-02 | 62 | 1 | 11 | Actual |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 2004 | 300.00 | 2022-07-02 | 73 | 6 | 7 | Budget |
| 12732 | 2084.00 | 2023-05-02 | 61 | 6 | 5 | Actual |
| 31367 | 44579.28 | 2024-10-01 | 37 | 7 | 13 | Actual |
| 34609 | 332.68 | 2025-01-01 | 74 | 6 | 12 | Actual |
| 23258 | 198.05 | 2024-03-01 | 78 | 6 | 8 | Actual |
| 10340 | 3538.00 | 2023-03-02 | 57 | 6 | 4 | Actual |
| 17326 | 180.55 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2025-01-01 | 62 | 6 | 7 | Actual |
| 38167 | 4896.08 | 2025-04-01 | 63 | 6 | 13 | Actual |
| 20736 | 191.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 26298 | 1019.28 | 2024-05-31 | 76 | 1 | 8 | Actual |
| 23945 | 76.00 | 2024-03-31 | 87 | 2 | 6 | Actual |
| 22017 | 302.00 | 2024-01-30 | 87 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 3834 | 13062.00 | 2022-09-01 | 100 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
| 33067 | 29299.00 | 2024-12-01 | 7 | 7 | 7 | Actual |
| 17278 | 23.10 | 2023-09-01 | 84 | 2 | 11 | Actual |
| 21385 | 17.78 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 1025 | 134.42 | 2022-06-01 | 83 | 2 | 8 | Actual |
| 6306 | 10.00 | 2022-11-01 | 82 | 5 | 6 | Budget |
| 6738 | 983294.07 | 2022-11-01 | 43 | 7 | 8 | Actual |
| 34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
| 7071 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 1620 | 100.00 | 2022-07-02 | 78 | 1 | 6 | Budget |
| 24629 | 113.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 26874 | 1013.00 | 2024-07-01 | 87 | 6 | 3 | Actual |
| 31251 | 58883.77 | 2024-10-01 | 37 | 7 | 12 | Actual |
| 33733 | 63.00 | 2025-01-01 | 84 | 7 | 3 | Actual |
| 29272 | 992.00 | 2024-08-31 | 54 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-06-01 | 87 | 2 | 8 | Budget |
| 5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
| 15439 | 55.02 | 2023-07-02 | 77 | 6 | 12 | Actual |
| 6325 | 82898.00 | 2022-11-01 | 56 | 6 | 6 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 11775 | 144.00 | 2023-04-01 | 90 | 2 | 6 | Actual |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 38267 | 482.00 | 2025-05-02 | 73 | 6 | 3 | Actual |
| 30592 | 107.00 | 2024-10-01 | 76 | 2 | 6 | Actual |
| 35101 | 327.00 | 2025-01-30 | 90 | 1 | 6 | Actual |
| 8531 | 81.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 9942 | 50.00 | 2023-01-30 | 82 | 1 | 8 | Budget |
| 18620 | 13912.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 6098 | 60.00 | 2022-11-01 | 71 | 1 | 6 | Budget |
| 30328 | 373992.00 | 2024-10-01 | 29 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 23226 | 417.76 | 2024-03-01 | 81 | 2 | 8 | Actual |
| 36719 | 116.72 | 2025-03-02 | 94 | 3 | 11 | Actual |
| 21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 26584 | 4549.78 | 2024-05-31 | 8 | 7 | 11 | Actual |
| 10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 31791 | 171.00 | 2024-10-31 | 66 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 36164 | 9442.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
| 34715 | 3736.41 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 38314 | 120304.00 | 2025-05-02 | 46 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
| 24414 | 3372.10 | 2024-03-31 | 60 | 5 | 11 | Actual |
| 19867 | 56047.00 | 2023-12-02 | 21 | 7 | 5 | Actual |
| 6238 | 100.00 | 2022-11-01 | 67 | 4 | 6 | Budget |
| 437 | 95.00 | 2022-06-01 | 97 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2023-11-01 | 6 | 7 | 5 | Actual |
| 34616 | 197.57 | 2025-01-01 | 83 | 6 | 12 | Actual |
| 14217 | 22727.26 | 2023-06-01 | 100 | 7 | 8 | Actual |
| 18246 | 26472.79 | 2023-10-02 | 24 | 7 | 8 | Actual |
| 37794 | 133.74 | 2025-04-01 | 68 | 1 | 11 | Actual |
| 20517 | 99.70 | 2023-12-02 | 90 | 1 | 12 | Actual |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 21023 | 1163.00 | 2024-01-02 | 61 | 5 | 6 | Actual |
| 23170 | 157848.00 | 2024-03-01 | 29 | 7 | 7 | Actual |
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2022-12-02 | 62 | 3 | 6 | Budget |
| 22753 | 200.00 | 2024-03-01 | 74 | 6 | 4 | Actual |
| 36382 | 114.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
| 32054 | -254.97 | 2024-10-31 | 91 | 6 | 8 | Actual |
| 31377 | 1320.00 | 2024-10-31 | 65 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2023-01-02 | 19 | 7 | 3 | Actual |
| 5997 | 126471.00 | 2022-11-01 | 56 | 6 | 5 | Actual |
| 32151 | 19.91 | 2024-10-31 | 69 | 3 | 11 | Actual |
| 30833 | 38829.00 | 2024-10-01 | 32 | 7 | 7 | Actual |
| 33715 | 18113.00 | 2025-01-01 | 60 | 7 | 3 | Actual |
| 30913 | 141.99 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-03-02 | 66 | 1 | 7 | Actual |
| 13259 | 19766.00 | 2023-05-02 | 7 | 7 | 7 | Actual |
| 9405 | 550.00 | 2023-01-30 | 87 | 6 | 5 | Budget |
| 7155 | 445.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
| 8812 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 37768 | 59618.86 | 2025-04-01 | 19 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-07-02 | 57 | 6 | 8 | Actual |
| 33659 | 3015.00 | 2025-01-01 | 63 | 6 | 3 | Actual |
| 19921 | 66.00 | 2023-12-02 | 73 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
| 21673 | 10.00 | 2024-01-30 | 96 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 220 | 62.00 | 2022-06-01 | 82 | 1 | 4 | Actual |
| 35240 | 220.00 | 2025-01-30 | 89 | 6 | 6 | Actual |
| 7431 | 33.00 | 2022-12-02 | 84 | 5 | 6 | Actual |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 7224 | 200.00 | 2022-12-02 | 74 | 1 | 6 | Budget |
| 32937 | 9483.00 | 2024-12-01 | 52 | 6 | 6 | Actual |
| 11213 | 22143.92 | 2023-03-02 | 40 | 7 | 8 | Actual |
| 14436 | 5.01 | 2023-06-01 | 84 | 2 | 12 | Actual |
| 18243 | 81025.32 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 38421 | 33332.00 | 2025-05-02 | 24 | 7 | 4 | Actual |
| 12640 | 132.00 | 2023-05-02 | 97 | 6 | 4 | Actual |
| 33444 | 42.25 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
| 13139 | 108869.00 | 2023-05-02 | 39 | 7 | 6 | Actual |
| 16615 | 24.00 | 2023-09-01 | 69 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 3063 | 380.00 | 2022-08-02 | 76 | 1 | 7 | Budget |
| 18074 | 382.00 | 2023-10-02 | 94 | 1 | 7 | Actual |
| 1503 | 29600.00 | 2022-07-02 | 52 | 6 | 5 | Budget |
| 22751 | 335.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 4174 | 531.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 28138 | 717.00 | 2024-08-01 | 81 | 6 | 4 | Actual |
| 19683 | 220.00 | 2023-12-02 | 76 | 7 | 3 | Actual |
| 8782 | 18468.00 | 2023-01-02 | 24 | 7 | 7 | Actual |
| 38517 | 68817.00 | 2025-05-02 | 31 | 7 | 5 | Actual |
| 5733 | 25261.00 | 2022-11-01 | 14 | 7 | 3 | Actual |
| 34576 | 117.78 | 2025-01-01 | 76 | 2 | 12 | Actual |
| 26350 | 870.79 | 2024-05-31 | 65 | 6 | 8 | Actual |
| 22579 | 875.24 | 2024-01-30 | 34 | 7 | 12 | Actual |
| 28283 | 286.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
| 21359 | 77.36 | 2024-01-02 | 73 | 2 | 11 | Actual |
| 6448 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-01 | 35 | 7 | 7 | Actual |
| 37167 | 966.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 738 | 201.00 | 2022-06-01 | 73 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2022-09-01 | 24 | 7 | 3 | Actual |
| 17373 | 17367.04 | 2023-09-01 | 60 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-05-31 | 87 | 4 | 11 | Actual |
| 21954 | 67.00 | 2024-01-30 | 76 | 2 | 6 | Actual |
| 16062 | 58943.00 | 2023-08-02 | 21 | 7 | 7 | Actual |
| 7402 | 125.00 | 2022-12-02 | 65 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-10-02 | 87 | 1 | 5 | Actual |
| 12321 | 174607.36 | 2023-04-01 | 15 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2024-10-01 | 12 | 2 | 8 | Actual |
| 26143 | 106.00 | 2024-05-31 | 74 | 6 | 6 | Actual |
| 25289 | 482.91 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 36208 | 14817.00 | 2025-03-02 | 18 | 7 | 5 | Actual |
| 3329 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
| 3670 | 286328.00 | 2022-09-01 | 4 | 7 | 4 | Actual |
| 4665 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
| 3915 | 10.00 | 2022-09-01 | 82 | 2 | 6 | Budget |
| 31455 | 100329.00 | 2024-10-31 | 31 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-03-01 | 85 | 4 | 6 | Actual |
| 19034 | 11985.00 | 2023-11-01 | 20 | 7 | 6 | Actual |
| 25129 | 348.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 6618 | 252.60 | 2022-11-01 | 73 | 2 | 8 | Actual |
| 27755 | 174.17 | 2024-07-01 | 90 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-05-02 | 80 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-05-31 | 68 | 1 | 12 | Actual |
| 4334 | 480.00 | 2022-09-01 | 81 | 1 | 8 | Budget |
| 4685 | 655.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
| 32057 | 8.00 | 2024-10-31 | 96 | 6 | 8 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 37186 | 103.00 | 2025-04-01 | 89 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-05-01 | 82 | 3 | 11 | Actual |
| 11614 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 9207 | 200.00 | 2023-01-30 | 85 | 1 | 4 | Budget |
| 345 | 64.00 | 2022-06-01 | 71 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 18231 | 34500.00 | 2023-10-02 | 99 | 6 | 8 | Actual |
| 23452 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
| 10295 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 37051 | 85958.99 | 2025-03-02 | 15 | 7 | 13 | Actual |
| 14866 | 2806.00 | 2023-07-02 | 61 | 3 | 6 | Actual |
| 11481 | 550.00 | 2023-04-01 | 72 | 6 | 4 | Budget |
| 5883 | 200.00 | 2022-11-01 | 74 | 6 | 4 | Budget |
| 18930 | 94.00 | 2023-11-01 | 84 | 3 | 6 | Actual |
| 23375 | 45.44 | 2024-03-01 | 83 | 3 | 11 | Actual |
| 4780 | 150.00 | 2022-10-02 | 89 | 6 | 4 | Actual |
| 9485 | 527.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 6985 | 2400.00 | 2022-12-02 | 61 | 6 | 4 | Budget |
| 19233 | 99227.17 | 2023-11-01 | 94 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 33541 | 57.39 | 2024-12-01 | 69 | 2 | 13 | Actual |
| 2024 | 100.00 | 2022-07-02 | 85 | 6 | 7 | Budget |
| 22389 | 102.89 | 2024-01-30 | 73 | 3 | 11 | Actual |
| 38215 | 44663.49 | 2025-04-01 | 35 | 7 | 13 | Actual |
| 7026 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
| 17287 | 9733.92 | 2023-09-01 | 60 | 3 | 11 | Actual |
| 12474 | 28504.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 28698 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 11400 | 36.00 | 2023-04-01 | 94 | 7 | 3 | Actual |
| 6743 | 2964.00 | 2022-12-02 | 61 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-05-02 | 72 | 6 | 6 | Actual |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 31567 | 62956.00 | 2024-10-31 | 19 | 7 | 4 | Actual |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 7945 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 2445 | 850.00 | 2022-08-02 | 65 | 1 | 4 | Budget |
| 24773 | 2114.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 21079 | 47500.00 | 2024-01-02 | 99 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-01-02 | 15 | 7 | 12 | Actual |
| 7109 | -156.00 | 2022-12-02 | 91 | 1 | 5 | Actual |
| 18762 | 438582.00 | 2023-11-01 | 46 | 7 | 4 | Actual |
| 2729 | 60.00 | 2022-08-02 | 71 | 1 | 6 | Budget |
| 28027 | -356.00 | 2024-08-01 | 91 | 6 | 3 | Actual |
| 1868 | 2135.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
| 23777 | 502417.00 | 2024-03-31 | 4 | 7 | 4 | Actual |
| 13155 | 312.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2024-07-01 | 100 | 7 | 7 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 14315 | 101.82 | 2023-06-01 | 81 | 4 | 11 | Actual |
| 27872 | 317.05 | 2024-07-01 | 87 | 1 | 13 | Actual |
| 27508 | 218259.69 | 2024-07-01 | 13 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-04-01 | 78 | 6 | 11 | Actual |
| 4569 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
| 8658 | 4185.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 26249 | 313.00 | 2024-05-31 | 90 | 6 | 7 | Actual |
| 23683 | 560092.00 | 2024-03-31 | 46 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-02 | 62 | 1 | 5 | Actual |
| 2873 | 50.00 | 2022-08-02 | 71 | 4 | 6 | Budget |
| 4151 | 17945.00 | 2022-09-01 | 24 | 7 | 6 | Actual |
| 20693 | 34632.00 | 2024-01-02 | 33 | 7 | 3 | Actual |
| 24527 | 66.72 | 2024-03-31 | 89 | 1 | 12 | Actual |
| 14253 | 5.01 | 2023-06-01 | 69 | 2 | 11 | Actual |
| 23355 | 143.31 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 15347 | 1393.34 | 2023-07-02 | 76 | 6 | 11 | Actual |
| 33804 | 12.00 | 2025-01-01 | 96 | 6 | 4 | Actual |
| 37450 | 34.00 | 2025-04-01 | 82 | 3 | 6 | Actual |
| 31576 | 47578.00 | 2024-10-31 | 32 | 7 | 4 | Actual |
| 32167 | -121.58 | 2024-10-31 | 91 | 3 | 11 | Actual |
| 10098 | 16328.66 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-05-02 | 53 | 6 | 7 | Actual |
| 24645 | -399.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 9863 | 50.00 | 2023-01-30 | 82 | 6 | 7 | Budget |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 21011 | 223.00 | 2024-01-02 | 81 | 4 | 6 | Actual |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 39401 | -475000.00 | 2025-05-31 | 43 | 7 | 12 | Actual |
| 36230 | 2502.00 | 2025-03-02 | 61 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 34537 | 24223.55 | 2025-01-01 | 60 | 1 | 12 | Actual |
| 9329 | 380.00 | 2023-01-30 | 76 | 1 | 5 | Budget |
| 9877 | 58121.00 | 2023-01-30 | 94 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 28184 | 761.00 | 2024-08-01 | 65 | 1 | 5 | Actual |
| 19044 | 27798.00 | 2023-11-01 | 34 | 7 | 6 | Actual |
| 21728 | 73.00 | 2024-01-30 | 92 | 7 | 3 | Actual |
| 12763 | 370.00 | 2023-05-02 | 81 | 6 | 5 | Actual |
| 4482 | 59276.43 | 2022-09-01 | 34 | 7 | 8 | Actual |
| 18794 | 1130.00 | 2023-11-01 | 54 | 6 | 5 | Actual |
| 30357 | 94.00 | 2024-10-01 | 83 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 30270 | 745.00 | 2024-10-01 | 90 | 1 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-02 | 53 | 6 | 11 | Actual |
| 34572 | 19.91 | 2025-01-01 | 69 | 2 | 12 | Actual |
| 26320 | 266.24 | 2024-05-31 | 67 | 2 | 8 | Actual |
| 7166 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
| 5058 | 2527.00 | 2022-10-02 | 61 | 3 | 6 | Actual |
| 16930 | 1224.00 | 2023-09-01 | 61 | 5 | 6 | Actual |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 30660 | 9.00 | 2024-10-01 | 96 | 4 | 6 | Actual |
| 6593 | 1228.38 | 2022-11-01 | 87 | 1 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 28687 | 472.04 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 19749 | 331.00 | 2023-12-02 | 81 | 6 | 4 | Actual |
| 422 | 40.00 | 2022-06-01 | 82 | 6 | 5 | Actual |
| 7548 | 82.00 | 2022-12-02 | 69 | 1 | 7 | Actual |
| 8727 | 217.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
| 38976 | 151.83 | 2025-05-02 | 73 | 2 | 11 | Actual |
| 23868 | 43000.00 | 2024-03-31 | 99 | 6 | 5 | Actual |
| 25275 | 216217.23 | 2024-05-01 | 56 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-07-01 | 80 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 11570 | 226.00 | 2023-04-01 | 78 | 1 | 5 | Actual |
| 27372 | 223.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
| 16169 | 1913.00 | 2023-08-02 | 97 | 6 | 8 | Actual |
| 15429 | 32.67 | 2023-07-02 | 65 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
| 21802 | 68083.00 | 2024-01-30 | 15 | 7 | 4 | Actual |
| 31279 | 76.69 | 2024-10-01 | 89 | 1 | 13 | Actual |
| 1357 | 270.00 | 2022-07-02 | 90 | 1 | 4 | Actual |
| 19122 | 168509.00 | 2023-11-01 | 13 | 7 | 7 | Actual |
| 7258 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 13217 | 112.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
| 452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
| 18828 | 421711.00 | 2023-11-01 | 101 | 6 | 5 | Actual |
| 18389 | 9.27 | 2023-10-02 | 85 | 5 | 11 | Actual |
| 26193 | 7657.00 | 2024-05-31 | 61 | 1 | 7 | Actual |
| 5490 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 33979 | 188.00 | 2025-01-01 | 92 | 2 | 6 | Actual |
| 17832 | 10701.00 | 2023-10-02 | 18 | 7 | 5 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
| 32585 | 62516.00 | 2024-12-01 | 38 | 7 | 3 | Actual |
| 21028 | 50.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
| 19665 | 96969.00 | 2023-12-02 | 35 | 7 | 3 | Actual |
| 1706 | 23.00 | 2022-07-02 | 69 | 3 | 6 | Actual |
| 28330 | 3420.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 8241 | 102458.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
| 15542 | -194.00 | 2023-08-02 | 91 | 6 | 3 | Actual |
| 11541 | 319130.00 | 2023-04-01 | 43 | 7 | 4 | Actual |
| 13005 | 11800.00 | 2023-05-02 | 60 | 5 | 6 | Budget |
| 27133 | 237.00 | 2024-07-01 | 76 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 16074 | 33753.00 | 2023-08-02 | 38 | 7 | 7 | Actual |
| 14553 | 285.00 | 2023-07-02 | 78 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-05-01 | 87 | 1 | 6 | Actual |
| 37600 | 608.00 | 2025-04-01 | 92 | 1 | 7 | Actual |
| 33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
| 25262 | 179.87 | 2024-05-01 | 83 | 2 | 8 | Actual |
| 17852 | 17999.00 | 2023-10-02 | 100 | 7 | 5 | Actual |
| 33615 | 23903.45 | 2024-12-01 | 35 | 7 | 13 | Actual |
| 20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
| 16921 | 64.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
| 21219 | 395.03 | 2024-01-02 | 83 | 1 | 8 | Actual |
| 30610 | 2379.00 | 2024-10-01 | 61 | 3 | 6 | Actual |
| 11399 | 72.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
| 22883 | 21818.00 | 2024-03-01 | 33 | 7 | 5 | Actual |
| 33131 | 485.94 | 2024-12-01 | 74 | 2 | 8 | Actual |
| 1582 | 112080.00 | 2022-07-02 | 29 | 7 | 5 | Actual |
| 26606 | 79337.36 | 2024-05-31 | 43 | 7 | 11 | Actual |
| 319 | 12448.00 | 2022-06-01 | 34 | 7 | 4 | Actual |
| 9140 | 90.00 | 2023-01-30 | 74 | 7 | 3 | Budget |
| 19849 | 235.00 | 2023-12-02 | 90 | 6 | 5 | Actual |
| 1536 | 175.00 | 2022-07-02 | 74 | 6 | 5 | Actual |
| 24067 | 352320.00 | 2024-03-31 | 6 | 7 | 6 | Actual |
| 18062 | 296.00 | 2023-10-02 | 78 | 1 | 7 | Actual |
| 28934 | 22.04 | 2024-08-01 | 89 | 2 | 12 | Actual |
| 36940 | 4462.54 | 2025-03-02 | 22 | 7 | 12 | Actual |
| 29619 | 38238.00 | 2024-08-31 | 38 | 7 | 6 | Actual |
| 38967 | 15727.65 | 2025-05-02 | 60 | 2 | 11 | Actual |
| 31192 | 2.00 | 2024-10-01 | 96 | 2 | 12 | Actual |
| 24159 | 850498.00 | 2024-03-31 | 6 | 7 | 7 | Actual |
| 26559 | 27.36 | 2024-05-31 | 72 | 6 | 11 | Actual |
| 30680 | 47.00 | 2024-10-01 | 85 | 5 | 6 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 8517 | 6.00 | 2023-01-02 | 96 | 4 | 6 | Actual |
| 8504 | 79.00 | 2023-01-02 | 83 | 4 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-31 | 8 | 7 | 5 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 8156 | 436600.00 | 2023-01-02 | 101 | 6 | 4 | Budget |
| 606 | 104.00 | 2022-06-01 | 85 | 3 | 6 | Actual |
| 36201 | 334372.00 | 2025-03-02 | 4 | 7 | 5 | Actual |
| 28114 | 471.00 | 2024-08-01 | 94 | 1 | 4 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 20925 | 186.00 | 2024-01-02 | 74 | 1 | 6 | Actual |
| 29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
| 3078 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 28051 | 58329.00 | 2024-08-01 | 32 | 7 | 3 | Actual |
| 15395 | 215.66 | 2023-07-02 | 61 | 1 | 12 | Actual |
| 37914 | 17.78 | 2025-04-01 | 83 | 5 | 11 | Actual |
| 35839 | 562.67 | 2025-01-30 | 66 | 2 | 13 | Actual |
| 2421 | 98.00 | 2022-08-02 | 81 | 7 | 3 | Actual |
| 22961 | 128.00 | 2024-03-01 | 78 | 3 | 6 | Actual |
| 659 | 220.00 | 2022-06-01 | 92 | 4 | 6 | Actual |
| 32368 | 80298.00 | 2024-10-31 | 29 | 7 | 12 | Actual |
| 19267 | 3016.77 | 2023-11-01 | 61 | 1 | 11 | Actual |
| 35031 | 334.00 | 2025-01-30 | 74 | 6 | 5 | Actual |
| 5064 | 261.00 | 2022-10-02 | 66 | 3 | 6 | Actual |
| 14776 | 272.00 | 2023-07-02 | 92 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-01-01 | 78 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-04-01 | 80 | 6 | 4 | Actual |
| 3418 | 4300.00 | 2022-09-01 | 52 | 6 | 3 | Budget |
| 37423 | 39.00 | 2025-04-01 | 83 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-06-01 | 67 | 6 | 6 | Budget |
| 21622 | 509.00 | 2024-01-30 | 73 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-01-30 | 80 | 6 | 8 | Actual |
| 4000 | 200.00 | 2022-09-01 | 76 | 4 | 6 | Budget |
| 32608 | 107.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 37917 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
| 24328 | -122.64 | 2024-03-31 | 91 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-03-02 | 80 | 6 | 6 | Budget |
| 35476 | 246937.50 | 2025-01-30 | 29 | 7 | 8 | Actual |
| 1157 | 152.00 | 2022-07-02 | 78 | 1 | 3 | Actual |
| 10379 | 200.00 | 2023-03-02 | 83 | 6 | 4 | Budget |
| 14845 | 22.00 | 2023-07-02 | 71 | 2 | 6 | Actual |
| 22147 | 5203.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 18472 | 32.67 | 2023-10-02 | 74 | 1 | 12 | Actual |
| 15168 | 54.11 | 2023-07-02 | 69 | 6 | 8 | Actual |
| 5755 | 8080.00 | 2022-11-01 | 60 | 7 | 3 | Actual |
| 15714 | 146.00 | 2023-08-02 | 83 | 1 | 5 | Actual |
| 34277 | 4132.98 | 2025-01-01 | 61 | 6 | 8 | Actual |
| 18168 | 9.00 | 2023-10-02 | 96 | 1 | 8 | Actual |
| 12072 | 31556.00 | 2023-04-01 | 60 | 6 | 7 | Actual |
| 10698 | 527.00 | 2023-03-02 | 87 | 3 | 6 | Actual |
| 4365 | 175.33 | 2022-09-01 | 68 | 2 | 8 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 30315 | 18280.00 | 2024-10-01 | 7 | 7 | 3 | Actual |
| 32926 | 144.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
| 20783 | 125.00 | 2024-01-02 | 84 | 6 | 4 | Actual |
| 38970 | 243.32 | 2025-05-02 | 65 | 2 | 11 | Actual |
| 29800 | 955.64 | 2024-08-31 | 87 | 6 | 8 | Actual |
| 28846 | 79.48 | 2024-08-01 | 85 | 6 | 11 | Actual |
| 29503 | 554.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
| 35880 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 5224 | 350.00 | 2022-10-02 | 72 | 6 | 6 | Actual |
| 10254 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
| 30424 | 267.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 30529 | 15812.00 | 2024-10-01 | 8 | 7 | 5 | Actual |
| 401 | 189.00 | 2022-06-01 | 68 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-06-01 | 73 | 2 | 6 | Budget |
| 17938 | 137.00 | 2023-10-02 | 66 | 4 | 6 | Actual |
| 6549 | 21571.00 | 2022-11-01 | 40 | 7 | 7 | Actual |
| 11084 | 200.00 | 2023-03-02 | 65 | 2 | 8 | Budget |
| 34645 | 39447.24 | 2025-01-01 | 31 | 7 | 12 | Actual |
| 1520 | 306.00 | 2022-07-02 | 65 | 6 | 5 | Actual |
| 37199 | 270.00 | 2025-04-01 | 68 | 1 | 4 | Actual |
| 33367 | 16743.62 | 2024-12-01 | 19 | 7 | 11 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 28901 | 36.93 | 2024-08-01 | 82 | 1 | 12 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 3255 | 280.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 815 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
| 25890 | 47100.00 | 2024-05-31 | 38 | 7 | 4 | Actual |
| 29662 | 480.00 | 2024-08-31 | 65 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 22414 | 16.72 | 2024-01-30 | 69 | 4 | 11 | Actual |
| 6770 | 380.00 | 2022-12-02 | 81 | 1 | 3 | Budget |
| 24842 | 53.00 | 2024-05-01 | 71 | 1 | 5 | Actual |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-07-01 | 61 | 1 | 6 | Actual |
| 11415 | 200.00 | 2023-04-01 | 68 | 1 | 4 | Budget |
| 27823 | 345956.14 | 2024-07-01 | 101 | 6 | 12 | Actual |
| 27464 | 576.85 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 16183 | 11592.21 | 2023-08-02 | 22 | 7 | 8 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-06-01 | 66 | 1 | 8 | Budget |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 31164 | 6.00 | 2024-10-01 | 96 | 1 | 12 | Actual |
| 29997 | 9819.03 | 2024-08-31 | 24 | 7 | 11 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-01-30 | 66 | 2 | 11 | Actual |
| 21177 | 19177.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 34944 | 83.00 | 2025-01-30 | 82 | 6 | 4 | Actual |
| 16690 | 99.00 | 2023-09-01 | 85 | 6 | 4 | Actual |
| 29429 | 1777.00 | 2024-08-31 | 61 | 1 | 6 | Actual |
| 24390 | 119.91 | 2024-03-31 | 65 | 4 | 11 | Actual |
| 32468 | 12500.00 | 2024-10-31 | 99 | 6 | 13 | Actual |
| 17665 | 18.00 | 2023-10-02 | 94 | 7 | 3 | Actual |
| 15271 | -25.84 | 2023-07-02 | 91 | 2 | 11 | Actual |
| 6494 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 24502 | 8875.39 | 2024-03-31 | 40 | 7 | 11 | Actual |
| 9794 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 32294 | 112.46 | 2024-10-31 | 67 | 1 | 12 | Actual |
| 33972 | 40.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 16340 | 5265.75 | 2023-08-02 | 57 | 6 | 11 | Actual |
| 5013 | 113.00 | 2022-10-02 | 65 | 2 | 6 | Actual |
| 15689 | 203136.00 | 2023-08-02 | 35 | 7 | 4 | Actual |
| 9586 | 360.00 | 2023-01-30 | 92 | 3 | 6 | Actual |
| 22040 | 43.00 | 2024-01-30 | 83 | 5 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-31 | 22 | 7 | 8 | Actual |
| 31307 | 197.75 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 22144 | 105197.00 | 2024-01-30 | 56 | 6 | 7 | Actual |
| 32625 | 106.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 34527 | 9692.43 | 2025-01-01 | 33 | 7 | 11 | Actual |
| 23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
| 28478 | 121.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 21517 | 8580.71 | 2024-01-02 | 38 | 7 | 11 | Actual |
| 1124 | 61744.66 | 2022-06-01 | 39 | 7 | 8 | Actual |
| 33460 | 1455.04 | 2024-12-01 | 76 | 6 | 12 | Actual |
| 24663 | 54.00 | 2024-05-01 | 69 | 6 | 3 | Actual |
| 20777 | 562.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 1589 | 18411.00 | 2022-07-02 | 38 | 7 | 5 | Actual |
| 19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2023-01-02 | 94 | 6 | 4 | Actual |
| 29948 | 681.62 | 2024-08-31 | 53 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2023-12-02 | 38 | 7 | 11 | Actual |
| 11267 | 6600.00 | 2023-04-01 | 53 | 6 | 3 | Budget |
| 15736 | 135.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-04-01 | 66 | 6 | 4 | Actual |
| 30295 | 869.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 28583 | 443.51 | 2024-08-01 | 85 | 1 | 8 | Actual |
| 32562 | 197890.00 | 2024-12-01 | 101 | 6 | 3 | Actual |
| 17859 | 116.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
| 26812 | 32008.87 | 2024-05-31 | 37 | 7 | 13 | Actual |
| 2596 | 200.00 | 2022-08-02 | 74 | 1 | 5 | Budget |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 17604 | 197.00 | 2023-10-02 | 89 | 6 | 3 | Actual |
| 34539 | 2485.91 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 21303 | 12701.32 | 2024-01-02 | 20 | 7 | 8 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 4092 | 200.00 | 2022-09-01 | 65 | 6 | 6 | Budget |
| 17167 | 28989.50 | 2023-09-01 | 52 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
| 11554 | 224.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
| 23943 | 15.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-07-02 | 74 | 5 | 6 | Actual |
| 10284 | 20899.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 17798 | 402.00 | 2023-10-02 | 66 | 6 | 5 | Actual |
| 13569 | 32033.00 | 2023-06-01 | 24 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-05-31 | 71 | 1 | 13 | Actual |
| 7484 | 246.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
| 29495 | 538.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 6164 | 53.00 | 2022-11-01 | 83 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-03-01 | 73 | 2 | 11 | Actual |
| 2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2022-12-02 | 60 | 3 | 6 | Actual |
| 15214 | 35533.56 | 2023-07-02 | 38 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-04-01 | 91 | 1 | 12 | Actual |
| 29737 | 384.42 | 2024-08-31 | 85 | 1 | 8 | Actual |
| 26655 | 228.42 | 2024-05-31 | 76 | 6 | 12 | Actual |
| 8061 | 89.00 | 2023-01-02 | 69 | 1 | 4 | Actual |
| 5726 | 198765.00 | 2022-11-01 | 101 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 7399 | 950.00 | 2022-12-02 | 61 | 5 | 6 | Budget |
| 9647 | 41.00 | 2023-01-30 | 67 | 5 | 6 | Actual |
| 30894 | 270.78 | 2024-10-01 | 90 | 2 | 8 | Actual |
| 26829 | 275.00 | 2024-07-01 | 74 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 20523 | 110.34 | 2023-12-02 | 61 | 2 | 12 | Actual |
| 1071 | 1787.48 | 2022-06-01 | 76 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-07-01 | 21 | 7 | 12 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 22778 | 34285.00 | 2024-03-01 | 14 | 7 | 4 | Actual |
| 26681 | 16743.62 | 2024-05-31 | 19 | 7 | 12 | Actual |
| 31374 | 75141.00 | 2024-10-31 | 60 | 1 | 3 | Actual |
| 24138 | 333.00 | 2024-03-31 | 74 | 6 | 7 | Actual |
| 25930 | 7511.00 | 2024-05-31 | 57 | 6 | 5 | Actual |
| 4084 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
| 15804 | 450.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 13531 | 231.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
| 16788 | 436.00 | 2023-09-01 | 92 | 6 | 5 | Actual |
| 7246 | 177.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 24285 | 43057.94 | 2024-03-31 | 19 | 7 | 8 | Actual |
| 27087 | -216.00 | 2024-07-01 | 91 | 6 | 5 | Actual |
| 7162 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
| 5595 | 33121.40 | 2022-10-02 | 19 | 7 | 8 | Actual |
| 10190 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
| 21351 | 846.52 | 2024-01-02 | 61 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2024-08-01 | 60 | 1 | 12 | Actual |
| 20144 | 517.00 | 2023-12-02 | 97 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-09-01 | 73 | 3 | 6 | Budget |
| 9081 | 69.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 27656 | 119.91 | 2024-07-01 | 81 | 5 | 11 | Actual |
| 23891 | 133724.00 | 2024-03-31 | 37 | 7 | 5 | Actual |
| 2105 | 650.00 | 2022-07-02 | 87 | 1 | 8 | Budget |
| 24985 | 217.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 33727 | 361.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 38252 | 8151.00 | 2025-05-02 | 53 | 6 | 3 | Actual |
| 29553 | 48.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
| 37617 | 93.00 | 2025-04-01 | 71 | 6 | 7 | Actual |
| 6430 | 300.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
| 35596 | 112.46 | 2025-01-30 | 94 | 4 | 11 | Actual |
| 25721 | 215.00 | 2024-05-31 | 68 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-12-02 | 80 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
| 27270 | 525.00 | 2024-07-01 | 72 | 6 | 6 | Actual |
| 14534 | 30140.00 | 2023-07-02 | 52 | 6 | 3 | Actual |
| 12082 | 273.00 | 2023-04-01 | 66 | 6 | 7 | Actual |
| 16859 | 172.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
| 20205 | 5120.87 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 4061 | 49.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
| 22699 | 69.00 | 2024-03-01 | 85 | 7 | 3 | Actual |
| 2138 | 100.00 | 2022-07-02 | 78 | 2 | 8 | Budget |
| 706 | 145.00 | 2022-06-01 | 92 | 5 | 6 | Actual |
| 23628 | 18467.00 | 2024-03-31 | 63 | 6 | 3 | Actual |
| 28507 | 30239.00 | 2024-08-01 | 63 | 6 | 7 | Actual |
| 5670 | 62400.00 | 2022-11-01 | 56 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 23812 | 47.00 | 2024-03-31 | 69 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 30565 | 248.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 2404 | 30.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 21487 | 135.87 | 2024-01-02 | 90 | 6 | 11 | Actual |
| 32239 | 153.95 | 2024-10-31 | 72 | 6 | 11 | Actual |
| 17982 | 111.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
| 31589 | 6499.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 22360 | 14.59 | 2024-01-30 | 69 | 2 | 11 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
| 10799 | 7000.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
| 33113 | 1910.21 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 39305 | 210.03 | 2025-05-02 | 84 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-31 | 80 | 1 | 5 | Actual |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 26959 | 1620.00 | 2024-07-01 | 87 | 1 | 4 | Actual |
| 21050 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 4696 | 220.00 | 2022-10-02 | 74 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 32677 | 528.00 | 2024-12-01 | 92 | 6 | 4 | Actual |
| 19958 | 97.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
| 28766 | 18512.81 | 2024-08-01 | 60 | 4 | 11 | Actual |
| 16658 | 513.00 | 2023-09-01 | 90 | 1 | 4 | Actual |
| 3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
| 38857 | 493.51 | 2025-05-02 | 74 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2022-09-01 | 56 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-01-02 | 33 | 7 | 7 | Actual |
| 1173 | 386.00 | 2022-07-02 | 90 | 1 | 3 | Actual |
| 6363 | 280.00 | 2022-11-01 | 81 | 6 | 6 | Budget |
| 37211 | 424.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 16672 | 7499.00 | 2023-09-01 | 63 | 6 | 4 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 16221 | 133.74 | 2023-08-02 | 89 | 1 | 11 | Actual |
| 10422 | 304242.00 | 2023-03-02 | 46 | 7 | 4 | Actual |
| 29862 | 422.04 | 2024-08-31 | 92 | 1 | 11 | Actual |
| 30615 | 87.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2022-08-02 | 101 | 6 | 6 | Budget |
| 1245 | 17675.00 | 2022-07-02 | 14 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 20854 | 85031.00 | 2024-01-02 | 56 | 6 | 5 | Actual |
| 11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 13209 | 14200.00 | 2023-05-02 | 63 | 6 | 7 | Budget |
| 36038 | 120.00 | 2025-03-02 | 90 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-06-01 | 15 | 7 | 3 | Actual |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 23446 | 1811.43 | 2024-03-01 | 63 | 6 | 11 | Actual |
| 29073 | 2434.63 | 2024-08-01 | 72 | 6 | 13 | Actual |
| 11053 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 28629 | 792.00 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 9166 | 38.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 38791 | 877735.00 | 2025-05-02 | 4 | 7 | 7 | Actual |
| 16380 | 3795.51 | 2023-08-02 | 18 | 7 | 11 | Actual |
| 31070 | 215.66 | 2024-10-01 | 92 | 4 | 11 | Actual |
| 25823 | 1112.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
| 34744 | 161649.88 | 2025-01-01 | 101 | 6 | 13 | Actual |
| 1717 | 200.00 | 2022-07-02 | 78 | 3 | 6 | Budget |
| 13635 | 315.00 | 2023-06-01 | 90 | 1 | 4 | Actual |
| 2285 | 40.00 | 2022-08-02 | 82 | 1 | 3 | Budget |
| 34904 | 873.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
| 34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
| 34732 | 39.85 | 2025-01-01 | 82 | 6 | 13 | Actual |
Generated 2025-07-02 02:00:30.761 UTC