[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34366
5043 items
NOTE: Only 1000 elements of total 5043 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25683 | 6185.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 2049 | 3436.00 | 2022-07-02 | 23 | 7 | 7 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 22518 | 19.91 | 2024-01-30 | 87 | 1 | 12 | Actual |
| 32835 | 122.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 20465 | 27000.00 | 2023-12-02 | 99 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-05-02 | 65 | 5 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 37161 | 101727.00 | 2025-04-01 | 39 | 7 | 3 | Actual |
| 37107 | 4444.00 | 2025-04-01 | 61 | 6 | 3 | Actual |
| 34856 | 43636.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
| 29023 | 106.52 | 2024-08-01 | 84 | 1 | 13 | Actual |
| 12222 | 200.00 | 2023-04-01 | 74 | 2 | 8 | Budget |
| 14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
| 8908 | 232.90 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 21427 | -112.00 | 2024-01-02 | 91 | 4 | 11 | Actual |
| 16726 | 457609.00 | 2023-09-01 | 43 | 7 | 4 | Actual |
| 23600 | 166.00 | 2024-03-31 | 71 | 1 | 3 | Actual |
| 32196 | 131.61 | 2024-10-31 | 94 | 4 | 11 | Actual |
| 15155 | 60537.06 | 2023-07-02 | 52 | 6 | 8 | Actual |
| 1844 | 18000.00 | 2022-07-02 | 60 | 6 | 6 | Budget |
| 27201 | 702.00 | 2024-07-01 | 92 | 3 | 6 | Actual |
| 31829 | 171.00 | 2024-10-31 | 73 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2024-01-02 | 81 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 37274 | 75659.00 | 2025-04-01 | 31 | 7 | 4 | Actual |
| 29191 | 87156.00 | 2024-08-31 | 13 | 7 | 3 | Actual |
| 22138 | 340.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 21479 | 230.55 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 24364 | 81.61 | 2024-03-31 | 66 | 3 | 11 | Actual |
| 14015 | 945.00 | 2023-06-01 | 80 | 1 | 7 | Actual |
| 836 | 178.00 | 2022-06-01 | 83 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-07-01 | 73 | 6 | 7 | Actual |
| 34088 | 200.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
| 29365 | 344.00 | 2024-08-31 | 54 | 6 | 5 | Actual |
| 20476 | 3757.21 | 2023-12-02 | 20 | 7 | 11 | Actual |
| 20905 | 22025.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 37547 | 316575.00 | 2025-04-01 | 101 | 6 | 6 | Actual |
| 31428 | 172.00 | 2024-10-31 | 85 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 36751 | 105.02 | 2025-03-02 | 65 | 5 | 11 | Actual |
| 29723 | 651.09 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 25985 | 38602.00 | 2024-05-31 | 38 | 7 | 5 | Actual |
| 1399 | 594.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-01-30 | 66 | 2 | 8 | Actual |
| 12389 | 11.00 | 2023-05-02 | 96 | 1 | 3 | Actual |
| 13415 | 2700.00 | 2023-05-02 | 76 | 6 | 8 | Budget |
| 17793 | 48438.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
| 9513 | 150.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
| 14317 | 35.87 | 2023-06-01 | 83 | 4 | 11 | Actual |
| 30735 | 6184.00 | 2024-10-01 | 23 | 7 | 6 | Actual |
| 2742 | 280.00 | 2022-08-02 | 81 | 1 | 6 | Budget |
| 25882 | 29154.00 | 2024-05-31 | 28 | 7 | 4 | Actual |
| 11859 | 248.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
| 26388 | 126292.83 | 2024-05-31 | 21 | 7 | 8 | Actual |
| 876 | 70.00 | 2022-06-01 | 71 | 6 | 7 | Budget |
| 5326 | 200.00 | 2022-10-02 | 85 | 1 | 7 | Budget |
| 32098 | 302.89 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 34147 | -399.00 | 2025-01-01 | 91 | 1 | 7 | Actual |
| 6016 | 59.00 | 2022-11-01 | 69 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-10-01 | 62 | 2 | 12 | Actual |
| 25151 | 210310.00 | 2024-05-01 | 12 | 2 | 7 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 34642 | 9056.25 | 2025-01-01 | 24 | 7 | 12 | Actual |
| 36519 | 100504.47 | 2025-03-02 | 60 | 1 | 8 | Actual |
| 28199 | 229.00 | 2024-08-01 | 84 | 1 | 5 | Actual |
| 2543 | 6.00 | 2022-08-02 | 96 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-01-30 | 91 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2024-12-01 | 80 | 2 | 8 | Actual |
| 7351 | 1600.00 | 2022-12-02 | 61 | 4 | 6 | Budget |
| 4391 | 141.99 | 2022-09-01 | 85 | 2 | 8 | Actual |
| 12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
| 38815 | 40430.00 | 2025-05-02 | 40 | 7 | 7 | Actual |
| 36163 | 82619.00 | 2025-03-02 | 12 | 2 | 5 | Actual |
| 9188 | 200.00 | 2023-01-30 | 74 | 1 | 4 | Budget |
| 32999 | -33025.00 | 2024-12-01 | 46 | 7 | 6 | Actual |
| 20059 | 38145.00 | 2023-12-02 | 14 | 7 | 6 | Actual |
| 201 | 264.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 28271 | 1209261.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
| 31452 | 43905.00 | 2024-10-31 | 24 | 7 | 3 | Actual |
| 29728 | 651.09 | 2024-08-31 | 74 | 1 | 8 | Actual |
| 23791 | 20603.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-03-31 | 43 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-03-01 | 83 | 1 | 4 | Actual |
| 19200 | 6.00 | 2023-11-01 | 96 | 2 | 8 | Actual |
| 8297 | 498900.00 | 2023-01-02 | 101 | 6 | 5 | Budget |
| 37543 | 540.00 | 2025-04-01 | 92 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
| 20696 | 173857.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 11814 | 40.00 | 2023-04-01 | 82 | 3 | 6 | Budget |
| 28690 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
| 35346 | 100402.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
| 30861 | 596.55 | 2024-10-01 | 83 | 1 | 8 | Actual |
| 12523 | 180.00 | 2023-05-02 | 87 | 7 | 3 | Actual |
| 33153 | 50739.91 | 2024-12-01 | 60 | 6 | 8 | Actual |
| 32751 | 339.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
| 2926 | 129.00 | 2022-08-02 | 76 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 39328 | 1462.68 | 2025-05-02 | 72 | 6 | 13 | Actual |
| 27632 | 90.12 | 2024-07-01 | 84 | 4 | 11 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 27650 | 73.10 | 2024-07-01 | 73 | 5 | 11 | Actual |
| 3147 | -138.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
| 7357 | 280.00 | 2022-12-02 | 66 | 4 | 6 | Budget |
| 19178 | 554.12 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 18700 | 7733.00 | 2023-11-01 | 52 | 6 | 4 | Actual |
| 7632 | 153.00 | 2022-12-02 | 85 | 6 | 7 | Actual |
| 18000 | 377.00 | 2023-10-02 | 72 | 6 | 6 | Actual |
| 18139 | 1617681.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 11314 | 71.00 | 2023-04-01 | 85 | 6 | 3 | Actual |
| 23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
| 898 | 119.00 | 2022-06-01 | 84 | 6 | 7 | Actual |
| 35269 | 133927.00 | 2025-01-30 | 37 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-05-01 | 28 | 7 | 12 | Actual |
| 18220 | 210.18 | 2023-10-02 | 83 | 6 | 8 | Actual |
| 37630 | 1080.00 | 2025-04-01 | 87 | 6 | 7 | Actual |
| 22871 | 120869.00 | 2024-03-01 | 15 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-03-02 | 6 | 7 | 5 | Actual |
| 35907 | 50802.20 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 9999 | 380.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
| 36244 | 409.00 | 2025-03-02 | 81 | 1 | 6 | Actual |
| 14549 | 471.00 | 2023-07-02 | 73 | 6 | 3 | Actual |
| 21704 | 12558.00 | 2024-01-30 | 60 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-01-30 | 94 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-04-01 | 78 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-04-01 | 82 | 6 | 5 | Actual |
| 18123 | 11735.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
| 34514 | 45514.37 | 2025-01-01 | 14 | 7 | 11 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 16866 | 28.00 | 2023-09-01 | 83 | 2 | 6 | Actual |
| 3801 | 10074.00 | 2022-09-01 | 94 | 6 | 5 | Actual |
| 30897 | 207.15 | 2024-10-01 | 94 | 2 | 8 | Actual |
| 11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
| 16780 | 53.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 8274 | 200.00 | 2023-01-02 | 78 | 6 | 5 | Budget |
| 27140 | 86.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
| 4080 | 57287.00 | 2022-09-01 | 56 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2023-08-02 | 72 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 35011 | 358.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 15628 | 478.00 | 2023-08-02 | 92 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 19202 | 40120.01 | 2023-11-01 | 53 | 6 | 8 | Actual |
| 9479 | 140.00 | 2023-01-30 | 83 | 1 | 6 | Actual |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
| 4942 | 7062.00 | 2022-10-02 | 22 | 7 | 5 | Actual |
| 25009 | 1447.00 | 2024-05-01 | 61 | 4 | 6 | Actual |
| 12456 | 194887.00 | 2023-05-02 | 4 | 7 | 3 | Actual |
| 2609 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 17811 | 48.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 23947 | 55.00 | 2024-03-31 | 90 | 2 | 6 | Actual |
| 32141 | 185.87 | 2024-10-31 | 92 | 2 | 11 | Actual |
| 329 | 16719.00 | 2022-06-01 | 100 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-05-02 | 43 | 7 | 8 | Actual |
| 9447 | 1928.00 | 2023-01-30 | 61 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
| 10898 | 480.00 | 2023-03-02 | 66 | 1 | 7 | Budget |
| 14685 | 9.00 | 2023-07-02 | 96 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 12945 | 107.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-31 | 56 | 6 | 6 | Actual |
| 25494 | 183.74 | 2024-05-01 | 81 | 6 | 11 | Actual |
| 37412 | 52.00 | 2025-04-01 | 68 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-12-02 | 80 | 6 | 11 | Actual |
| 27915 | 680.21 | 2024-07-01 | 66 | 6 | 13 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 8171 | 21106.00 | 2023-01-02 | 24 | 7 | 4 | Actual |
| 8746 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 15104 | 713.22 | 2023-07-02 | 66 | 1 | 8 | Actual |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
| 19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 2619 | -213.00 | 2022-08-02 | 91 | 1 | 5 | Actual |
| 33140 | 167.75 | 2024-12-01 | 85 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-31 | 62 | 1 | 11 | Actual |
| 12573 | 290.00 | 2023-05-02 | 90 | 1 | 4 | Actual |
| 36775 | 4834.89 | 2025-03-02 | 52 | 6 | 11 | Actual |
| 38157 | 176.69 | 2025-04-01 | 90 | 2 | 13 | Actual |
| 36266 | 126.00 | 2025-03-02 | 74 | 2 | 6 | Actual |
| 34200 | 14681.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 35568 | 192.25 | 2025-01-30 | 92 | 3 | 11 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 5960 | 300.00 | 2022-11-01 | 73 | 1 | 5 | Budget |
| 16559 | 415.00 | 2023-09-01 | 72 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-09-01 | 53 | 6 | 7 | Actual |
| 5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
| 18790 | 9.00 | 2023-11-01 | 96 | 1 | 5 | Actual |
| 18578 | 16.00 | 2023-11-01 | 96 | 1 | 3 | Actual |
| 98 | 82.00 | 2022-06-01 | 85 | 6 | 3 | Actual |
| 18268 | 25.23 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-05-01 | 62 | 6 | 5 | Actual |
| 15153 | 208.66 | 2023-07-02 | 94 | 2 | 8 | Actual |
| 32338 | 457.15 | 2024-10-31 | 81 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
| 18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
| 52 | 2294.00 | 2022-06-01 | 53 | 6 | 3 | Actual |
| 8193 | 568.00 | 2023-01-02 | 65 | 1 | 5 | Actual |
| 20383 | 10.33 | 2023-12-02 | 69 | 4 | 11 | Actual |
| 6140 | 100.00 | 2022-11-01 | 66 | 2 | 6 | Budget |
| 26960 | 302.00 | 2024-07-01 | 89 | 1 | 4 | Actual |
| 35352 | 14978.00 | 2025-01-30 | 22 | 7 | 7 | Actual |
| 16629 | 86.00 | 2023-09-01 | 89 | 7 | 3 | Actual |
| 17301 | 163.53 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 15941 | 811.00 | 2023-08-02 | 76 | 6 | 6 | Actual |
| 15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
| 31505 | 950.00 | 2024-10-31 | 76 | 1 | 4 | Actual |
| 4887 | 380.00 | 2022-10-02 | 66 | 6 | 5 | Budget |
| 38909 | 34500.00 | 2025-05-02 | 99 | 6 | 8 | Actual |
| 16899 | 320.00 | 2023-09-01 | 90 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-05-31 | 92 | 5 | 6 | Actual |
| 4081 | 5572.00 | 2022-09-01 | 57 | 6 | 6 | Actual |
| 851 | 900.00 | 2022-06-01 | 52 | 6 | 7 | Budget |
| 15592 | 17.00 | 2023-08-02 | 82 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-01-30 | 76 | 1 | 3 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 19631 | 63.00 | 2023-12-02 | 82 | 6 | 3 | Actual |
| 3059 | 400.00 | 2022-08-02 | 73 | 1 | 7 | Budget |
| 19676 | 323.00 | 2023-12-02 | 66 | 7 | 3 | Actual |
| 35316 | 234.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
| 34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
| 23281 | 196919.90 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 6875 | 57530.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 20755 | 326.00 | 2024-01-02 | 94 | 1 | 4 | Actual |
| 32112 | -230.09 | 2024-10-31 | 91 | 1 | 11 | Actual |
| 10669 | 200.00 | 2023-03-02 | 67 | 3 | 6 | Budget |
| 23427 | 37.99 | 2024-03-01 | 81 | 5 | 11 | Actual |
| 6109 | 100.00 | 2022-11-01 | 78 | 1 | 6 | Budget |
| 28794 | 298.64 | 2024-08-01 | 61 | 5 | 11 | Actual |
| 1522 | 380.00 | 2022-07-02 | 66 | 6 | 5 | Budget |
| 15580 | 185.00 | 2023-08-02 | 66 | 7 | 3 | Actual |
| 21273 | 246.54 | 2024-01-02 | 73 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2022-12-02 | 56 | 6 | 7 | Budget |
| 29514 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-08-31 | 67 | 6 | 7 | Actual |
| 36721 | 16186.17 | 2025-03-02 | 60 | 4 | 11 | Actual |
| 15882 | 137.00 | 2023-08-02 | 76 | 4 | 6 | Actual |
| 32494 | 11036.55 | 2024-10-31 | 40 | 7 | 13 | Actual |
| 18495 | 384.81 | 2023-10-02 | 62 | 6 | 12 | Actual |
| 20554 | 51.82 | 2023-12-02 | 63 | 6 | 12 | Actual |
| 31635 | 306.00 | 2024-10-31 | 78 | 6 | 5 | Actual |
| 11753 | 200.00 | 2023-04-01 | 74 | 2 | 6 | Budget |
| 24196 | 657.15 | 2024-03-31 | 74 | 1 | 8 | Actual |
| 9136 | 30.00 | 2023-01-30 | 71 | 7 | 3 | Budget |
| 38218 | 56379.50 | 2025-04-01 | 39 | 7 | 13 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 23245 | 4560.26 | 2024-03-01 | 62 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
| 25885 | 47578.00 | 2024-05-31 | 32 | 7 | 4 | Actual |
| 29576 | 212.00 | 2024-08-31 | 72 | 6 | 6 | Actual |
| 11337 | 12896.00 | 2023-04-01 | 20 | 7 | 3 | Actual |
| 19838 | 1877.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
| 29203 | 108869.00 | 2024-08-31 | 31 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-03-02 | 78 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-10-02 | 67 | 4 | 6 | Budget |
| 23272 | 1273.00 | 2024-03-01 | 97 | 6 | 8 | Actual |
| 6224 | 368.00 | 2022-11-01 | 92 | 3 | 6 | Actual |
| 30292 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
| 21305 | 11708.88 | 2024-01-02 | 22 | 7 | 8 | Actual |
| 7454 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
| 32606 | 34.00 | 2024-12-01 | 82 | 7 | 3 | Actual |
| 34409 | 85.87 | 2025-01-01 | 84 | 3 | 11 | Actual |
| 7856 | 48198.95 | 2022-12-02 | 39 | 7 | 8 | Actual |
| 37813 | 180.55 | 2025-04-01 | 94 | 1 | 11 | Actual |
| 23238 | 56135.46 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 5671 | 6625.00 | 2022-11-01 | 57 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2022-10-02 | 19 | 7 | 3 | Actual |
| 25679 | 34059.60 | 2024-05-30 | 92 | 7 | 12 | Actual |
| 34571 | 64.59 | 2025-01-01 | 68 | 2 | 12 | Actual |
| 3423 | 73700.00 | 2022-09-01 | 56 | 6 | 3 | Budget |
| 36543 | 993.52 | 2025-03-02 | 92 | 1 | 8 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-04-01 | 82 | 6 | 8 | Budget |
| 31179 | 60.33 | 2024-10-01 | 78 | 2 | 12 | Actual |
| 25479 | 1201.85 | 2024-05-01 | 62 | 6 | 11 | Actual |
| 17823 | 38500.00 | 2023-10-02 | 99 | 6 | 5 | Actual |
| 7363 | 41.00 | 2022-12-02 | 69 | 4 | 6 | Actual |
| 12718 | 9.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 32450 | 274.94 | 2024-10-31 | 73 | 6 | 13 | Actual |
| 20224 | 143.51 | 2023-12-02 | 89 | 2 | 8 | Actual |
| 19135 | 26886.00 | 2023-11-01 | 32 | 7 | 7 | Actual |
| 6471 | 29400.00 | 2022-11-01 | 60 | 6 | 7 | Actual |
| 4821 | 3264.00 | 2022-10-02 | 61 | 1 | 5 | Actual |
| 27093 | 549789.00 | 2024-07-01 | 101 | 6 | 5 | Actual |
| 12014 | 34960.00 | 2023-04-01 | 60 | 1 | 7 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 32024 | 103740.89 | 2024-10-31 | 52 | 6 | 8 | Actual |
| 21197 | 45395.00 | 2024-01-02 | 39 | 7 | 7 | Actual |
| 23256 | 7202.73 | 2024-03-01 | 76 | 6 | 8 | Actual |
| 17419 | 5420.01 | 2023-09-01 | 28 | 7 | 11 | Actual |
| 27433 | 348.06 | 2024-07-01 | 89 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 14664 | 123.00 | 2023-07-02 | 68 | 6 | 4 | Actual |
| 3411 | 338.00 | 2022-09-01 | 90 | 1 | 3 | Actual |
| 30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
| 6872 | 51958.00 | 2022-12-02 | 35 | 7 | 3 | Actual |
| 1917 | 30707.00 | 2022-07-02 | 34 | 7 | 6 | Actual |
| 15289 | 156.08 | 2023-07-02 | 80 | 3 | 11 | Actual |
| 8884 | 546.55 | 2023-01-02 | 87 | 2 | 8 | Actual |
| 4784 | 15209.00 | 2022-10-02 | 94 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-03-31 | 73 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-09-01 | 67 | 5 | 11 | Actual |
| 21 | 100.00 | 2022-06-01 | 74 | 1 | 3 | Budget |
| 29012 | 39.85 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 27714 | 5201.92 | 2024-07-01 | 20 | 7 | 11 | Actual |
| 9997 | 157.14 | 2023-01-30 | 85 | 2 | 8 | Actual |
| 19295 | 327.36 | 2023-11-01 | 61 | 2 | 11 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 4909 | 464.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 17452 | 5.01 | 2023-09-01 | 85 | 1 | 12 | Actual |
| 16979 | 98.00 | 2023-09-01 | 83 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-31 | 80 | 2 | 8 | Actual |
| 17045 | 12.00 | 2023-09-01 | 96 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 24773 | 2114.00 | 2024-05-01 | 57 | 6 | 4 | Actual |
| 35695 | 91.19 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 21924 | 39.00 | 2024-01-30 | 71 | 1 | 6 | Actual |
| 22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
| 3511 | 750.00 | 2022-09-01 | 61 | 7 | 3 | Budget |
| 8599 | 1500.00 | 2023-01-02 | 76 | 6 | 6 | Budget |
| 32762 | 81.00 | 2024-12-01 | 82 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-12-02 | 57 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-07-01 | 80 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-05-02 | 60 | 6 | 5 | Actual |
| 23648 | 148.00 | 2024-03-31 | 89 | 6 | 3 | Actual |
| 3804 | 38500.00 | 2022-09-01 | 99 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-05-31 | 34 | 7 | 5 | Actual |
| 22488 | 7810.48 | 2024-01-30 | 33 | 7 | 11 | Actual |
| 22720 | 798.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 1044 | 9600.00 | 2022-06-01 | 57 | 6 | 8 | Budget |
| 9215 | 11.00 | 2023-01-30 | 96 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-01-30 | 83 | 6 | 12 | Actual |
| 527 | 149.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 37350 | 416200.00 | 2025-04-01 | 101 | 6 | 5 | Actual |
| 8480 | 302.00 | 2023-01-02 | 66 | 4 | 6 | Actual |
| 30002 | 11223.31 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 29747 | 5646.64 | 2024-08-31 | 61 | 2 | 8 | Actual |
| 20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 29788 | 1470.81 | 2024-08-31 | 72 | 6 | 8 | Actual |
| 27359 | 234.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 7330 | 648.00 | 2022-12-02 | 80 | 3 | 6 | Actual |
| 6007 | 13000.00 | 2022-11-01 | 63 | 6 | 5 | Budget |
| 36002 | 42561.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
| 6150 | 109.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-31 | 8 | 7 | 11 | Actual |
| 19177 | 610.18 | 2023-11-01 | 65 | 2 | 8 | Actual |
| 37660 | 200717.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
| 38846 | 358445.64 | 2025-05-02 | 12 | 2 | 8 | Actual |
| 10564 | 1924.00 | 2023-03-02 | 61 | 1 | 6 | Actual |
| 13381 | 27600.00 | 2023-05-02 | 52 | 6 | 8 | Budget |
| 30133 | 1867.95 | 2024-08-31 | 61 | 1 | 13 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 16676 | 105.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 12324 | 10083.09 | 2023-04-01 | 20 | 7 | 8 | Actual |
| 30383 | 1148.00 | 2024-10-01 | 81 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 26429 | 225.23 | 2024-05-31 | 89 | 1 | 11 | Actual |
| 5582 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-05-31 | 82 | 6 | 3 | Actual |
| 22742 | 4652.00 | 2024-03-01 | 61 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
| 9138 | 70.00 | 2023-01-30 | 73 | 7 | 3 | Budget |
| 16455 | 83.74 | 2023-08-02 | 53 | 6 | 12 | Actual |
| 39036 | 350.77 | 2025-05-02 | 81 | 4 | 11 | Actual |
| 4965 | 355.00 | 2022-10-02 | 65 | 1 | 6 | Actual |
| 6215 | 120.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 6253 | 129.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
| 32918 | 16.00 | 2024-12-01 | 69 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-06-01 | 73 | 1 | 8 | Budget |
| 22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
| 34706 | 227.57 | 2025-01-01 | 90 | 2 | 13 | Actual |
| 7386 | 74.00 | 2022-12-02 | 85 | 4 | 6 | Actual |
| 38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
| 8583 | 280.00 | 2023-01-02 | 66 | 6 | 6 | Budget |
| 35138 | 452.00 | 2025-01-30 | 66 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-04-01 | 73 | 4 | 6 | Budget |
| 14213 | 400000.00 | 2023-06-01 | 42 | 7 | 8 | Actual |
| 21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
| 17727 | 30631.00 | 2023-10-02 | 94 | 6 | 4 | Actual |
| 11585 | 177.00 | 2023-04-01 | 89 | 1 | 5 | Actual |
| 12553 | 480.00 | 2023-05-02 | 76 | 1 | 4 | Budget |
| 19546 | 131.61 | 2023-11-01 | 90 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-06-01 | 61 | 1 | 6 | Budget |
| 20928 | 98.00 | 2024-01-02 | 78 | 1 | 6 | Actual |
| 7850 | 25030.34 | 2022-12-02 | 32 | 7 | 8 | Actual |
| 2650 | 339.00 | 2022-08-02 | 72 | 6 | 5 | Actual |
| 14289 | 15.65 | 2023-06-01 | 82 | 3 | 11 | Actual |
| 34441 | -124.77 | 2025-01-01 | 91 | 4 | 11 | Actual |
| 36884 | 20.97 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 21133 | 320.00 | 2024-01-02 | 92 | 1 | 7 | Actual |
| 14597 | 12318.00 | 2023-07-02 | 60 | 7 | 3 | Actual |
| 7897 | 100.00 | 2023-01-02 | 84 | 1 | 3 | Budget |
| 38802 | 14978.00 | 2025-05-02 | 22 | 7 | 7 | Actual |
| 34786 | 423.00 | 2025-01-30 | 78 | 1 | 3 | Actual |
| 12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
| 27110 | 61800.00 | 2024-07-01 | 31 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2024-10-31 | 20 | 7 | 11 | Actual |
| 18346 | 141.19 | 2023-10-02 | 65 | 4 | 11 | Actual |
| 8282 | 200.00 | 2023-01-02 | 83 | 6 | 5 | Budget |
| 18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
| 29082 | 155.64 | 2024-08-01 | 83 | 6 | 13 | Actual |
| 5317 | 550.00 | 2022-10-02 | 81 | 1 | 7 | Budget |
| 20389 | 62.46 | 2023-12-02 | 78 | 4 | 11 | Actual |
| 9470 | 200.00 | 2023-01-30 | 78 | 1 | 6 | Budget |
| 24289 | 4834.50 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 11529 | 20509.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
| 25509 | 175518.92 | 2024-05-01 | 4 | 7 | 11 | Actual |
| 28871 | 8338.15 | 2024-08-01 | 28 | 7 | 11 | Actual |
| 10297 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
| 36067 | -519.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 26620 | 32.67 | 2024-05-31 | 74 | 1 | 12 | Actual |
| 18477 | 30.55 | 2023-10-02 | 81 | 1 | 12 | Actual |
| 27345 | 17.00 | 2024-07-01 | 96 | 1 | 7 | Actual |
| 19385 | 170.98 | 2023-11-01 | 74 | 5 | 11 | Actual |
| 12003 | 22461.00 | 2023-04-01 | 32 | 7 | 6 | Actual |
| 18071 | 356.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
| 23582 | 7147.70 | 2024-03-01 | 33 | 7 | 12 | Actual |
| 18935 | -269.00 | 2023-11-01 | 91 | 3 | 6 | Actual |
| 9034 | 10800.00 | 2023-01-30 | 53 | 6 | 3 | Budget |
| 20 | 114.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
| 33083 | 33566.00 | 2024-12-01 | 33 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-07-01 | 6 | 7 | 11 | Actual |
| 26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
| 28040 | 139805.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 37953 | -159.88 | 2025-04-01 | 91 | 6 | 11 | Actual |
| 18884 | 10649.00 | 2023-11-01 | 60 | 2 | 6 | Actual |
| 19446 | 12093.54 | 2023-11-01 | 19 | 7 | 11 | Actual |
| 29116 | 9797.93 | 2024-08-01 | 38 | 7 | 13 | Actual |
| 38165 | 5411.88 | 2025-04-01 | 61 | 6 | 13 | Actual |
| 15309 | 16.72 | 2023-07-02 | 69 | 4 | 11 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 6742 | 24700.00 | 2022-12-02 | 60 | 1 | 3 | Actual |
| 5569 | 100.00 | 2022-10-02 | 83 | 6 | 8 | Budget |
| 26784 | 211.78 | 2024-05-31 | 90 | 6 | 13 | Actual |
| 9012 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
| 18230 | 1570.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-07-02 | 76 | 1 | 4 | Actual |
| 12999 | 228.00 | 2023-05-02 | 90 | 4 | 6 | Actual |
| 27057 | 14.00 | 2024-07-01 | 96 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-03-31 | 83 | 1 | 8 | Actual |
| 32046 | 740.49 | 2024-10-31 | 81 | 6 | 8 | Actual |
| 37234 | 102.00 | 2025-04-01 | 69 | 6 | 4 | Actual |
| 9018 | 110.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
| 4972 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
| 22878 | 20579.00 | 2024-03-01 | 24 | 7 | 5 | Actual |
| 23360 | 924.18 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 31398 | 950.00 | 2024-10-31 | 92 | 1 | 3 | Actual |
| 1975 | 13500.00 | 2022-07-02 | 52 | 6 | 7 | Budget |
| 23197 | 1346.56 | 2024-03-01 | 80 | 1 | 8 | Actual |
| 28378 | -245.00 | 2024-08-01 | 91 | 4 | 6 | Actual |
| 10479 | 29300.00 | 2023-03-02 | 60 | 6 | 5 | Budget |
| 19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
| 23605 | 406.00 | 2024-03-31 | 78 | 1 | 3 | Actual |
| 35039 | 162.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
| 35914 | 9029.49 | 2025-01-30 | 32 | 7 | 13 | Actual |
| 7037 | 153400.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 33511 | 234.59 | 2024-12-01 | 66 | 1 | 13 | Actual |
| 9150 | 90.00 | 2023-01-30 | 81 | 7 | 3 | Budget |
| 26462 | 4.00 | 2024-05-31 | 96 | 2 | 11 | Actual |
| 6228 | 16000.00 | 2022-11-01 | 60 | 4 | 6 | Budget |
| 9377 | 154.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
| 18819 | 675.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
| 17626 | 32357.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 9815 | -230.00 | 2023-01-30 | 91 | 1 | 7 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 16064 | 4422.00 | 2023-08-02 | 23 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 22658 | 50464.00 | 2024-03-01 | 14 | 7 | 3 | Actual |
| 34437 | 76.29 | 2025-01-01 | 85 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-03-02 | 62 | 1 | 5 | Budget |
| 28608 | 64.72 | 2024-08-01 | 82 | 2 | 8 | Actual |
| 2354 | 123.00 | 2022-08-02 | 89 | 6 | 3 | Actual |
| 14330 | 3150.82 | 2023-06-01 | 57 | 6 | 11 | Actual |
| 5258 | 512100.00 | 2022-10-02 | 101 | 6 | 6 | Budget |
| 23999 | 302.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
| 30531 | 85389.00 | 2024-10-01 | 14 | 7 | 5 | Actual |
| 35130 | 204.00 | 2025-01-30 | 92 | 2 | 6 | Actual |
| 13444 | 459971.77 | 2023-05-02 | 101 | 6 | 8 | Actual |
| 5302 | 35.00 | 2022-10-02 | 69 | 1 | 7 | Actual |
| 18320 | 96.51 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 38746 | 1440.00 | 2025-05-02 | 87 | 1 | 7 | Actual |
| 25699 | 240.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 11972 | 80.00 | 2023-04-01 | 85 | 6 | 6 | Budget |
| 21595 | 28242.77 | 2024-01-02 | 21 | 7 | 12 | Actual |
| 36599 | 184.42 | 2025-03-02 | 84 | 6 | 8 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 7050 | 3926.00 | 2022-12-02 | 23 | 7 | 4 | Actual |
| 27681 | 26.29 | 2024-07-01 | 69 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-01-02 | 71 | 2 | 6 | Actual |
| 13323 | 231.39 | 2023-05-02 | 85 | 1 | 8 | Actual |
| 39095 | 166.72 | 2025-05-02 | 78 | 6 | 11 | Actual |
| 1615 | 100.00 | 2022-07-02 | 74 | 1 | 6 | Budget |
| 34325 | 41156.39 | 2025-01-01 | 32 | 7 | 8 | Actual |
| 1150 | 144.00 | 2022-07-02 | 74 | 1 | 3 | Actual |
| 24062 | 8.00 | 2024-03-31 | 96 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 1475 | 380.00 | 2022-07-02 | 76 | 1 | 5 | Budget |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-01-02 | 63 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-10-02 | 67 | 2 | 8 | Actual |
| 24254 | 70.78 | 2024-03-31 | 71 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-31 | 80 | 6 | 7 | Actual |
| 22913 | 340.00 | 2024-03-01 | 87 | 1 | 6 | Actual |
| 26542 | 10.33 | 2024-05-31 | 94 | 5 | 11 | Actual |
| 17953 | 45.00 | 2023-10-02 | 85 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 30005 | 37634.44 | 2024-08-31 | 37 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-01-02 | 90 | 1 | 6 | Actual |
| 8384 | 158.00 | 2023-01-02 | 66 | 2 | 6 | Actual |
| 38699 | 406425.00 | 2025-05-02 | 6 | 7 | 6 | Actual |
| 31325 | 524.07 | 2024-10-01 | 72 | 6 | 13 | Actual |
| 97 | 92.00 | 2022-06-01 | 84 | 6 | 3 | Actual |
| 17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
| 210 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
| 22050 | 9066.00 | 2024-01-30 | 53 | 6 | 6 | Actual |
| 17119 | 69.26 | 2023-09-01 | 69 | 1 | 8 | Actual |
| 30766 | 994.00 | 2024-10-01 | 81 | 1 | 7 | Actual |
| 13040 | 60.00 | 2023-05-02 | 84 | 5 | 6 | Budget |
| 18479 | 11.40 | 2023-10-02 | 83 | 1 | 12 | Actual |
| 29482 | 835735.00 | 2024-08-31 | 11 | 3 | 6 | Actual |
| 18484 | 150.76 | 2023-10-02 | 90 | 1 | 12 | Actual |
| 25617 | 77.36 | 2024-05-01 | 89 | 6 | 12 | Actual |
| 37449 | 361.00 | 2025-04-01 | 81 | 3 | 6 | Actual |
| 18997 | 1516.00 | 2023-11-01 | 63 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
| 13036 | 22.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 19068 | 736.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
| 4022 | -168.00 | 2022-09-01 | 91 | 4 | 6 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
| 31357 | 3717.11 | 2024-10-01 | 22 | 7 | 13 | Actual |
| 6835 | 90.00 | 2022-12-02 | 83 | 6 | 3 | Budget |
| 28404 | -186.00 | 2024-08-01 | 91 | 5 | 6 | Actual |
| 30317 | 89135.00 | 2024-10-01 | 13 | 7 | 3 | Actual |
| 5785 | 100.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
| 2563 | 160116.00 | 2022-08-02 | 29 | 7 | 4 | Actual |
| 27519 | 252137.60 | 2024-07-01 | 29 | 7 | 8 | Actual |
| 7274 | 100.00 | 2022-12-02 | 76 | 2 | 6 | Budget |
| 32102 | 186.93 | 2024-10-31 | 78 | 1 | 11 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 9386 | 208.00 | 2023-01-30 | 74 | 6 | 5 | Actual |
| 38142 | 59.15 | 2025-04-01 | 69 | 2 | 13 | Actual |
| 10890 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
| 11070 | 245.03 | 2023-03-02 | 89 | 1 | 8 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 38186 | 948.64 | 2025-04-01 | 87 | 6 | 13 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 33027 | 17.00 | 2024-12-01 | 96 | 1 | 7 | Actual |
| 8135 | 779.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-08-02 | 78 | 6 | 4 | Actual |
| 38717 | 26742.00 | 2025-05-02 | 34 | 7 | 6 | Actual |
| 1788 | 850.00 | 2022-07-02 | 61 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 22103 | 25454.00 | 2024-01-30 | 33 | 7 | 6 | Actual |
| 32550 | 209.00 | 2024-12-01 | 83 | 6 | 3 | Actual |
| 19919 | 10.00 | 2023-12-02 | 69 | 2 | 6 | Actual |
| 9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
| 10334 | 8100.00 | 2023-03-02 | 52 | 6 | 4 | Budget |
| 32424 | 64.41 | 2024-10-31 | 82 | 2 | 13 | Actual |
| 39373 | 10434.78 | 2025-05-02 | 40 | 7 | 13 | Actual |
| 21664 | 232.00 | 2024-01-30 | 83 | 6 | 3 | Actual |
| 31872 | 147073.00 | 2024-10-31 | 39 | 7 | 6 | Actual |
| 14004 | 900.00 | 2023-06-01 | 65 | 1 | 7 | Actual |
| 10296 | 242.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 28017 | 278.00 | 2024-08-01 | 78 | 6 | 3 | Actual |
| 27223 | 382.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
| 29967 | 140.12 | 2024-08-31 | 78 | 6 | 11 | Actual |
| 7464 | 109.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
| 30668 | 12.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-05-02 | 80 | 3 | 6 | Actual |
| 8918 | 40.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 30957 | 186787.89 | 2024-10-01 | 37 | 7 | 8 | Actual |
| 3537 | 200.00 | 2022-09-01 | 80 | 7 | 3 | Budget |
| 32868 | 240.00 | 2024-12-01 | 73 | 3 | 6 | Actual |
| 1403 | 680.00 | 2022-07-02 | 80 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-02 | 8 | 7 | 4 | Actual |
| 37396 | 116.00 | 2025-04-01 | 83 | 1 | 6 | Actual |
| 19839 | 518.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 27346 | 326001.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 35509 | 673.11 | 2025-01-30 | 87 | 1 | 11 | Actual |
| 32289 | 23000.12 | 2024-10-31 | 60 | 1 | 12 | Actual |
| 20257 | 191.99 | 2023-12-02 | 89 | 6 | 8 | Actual |
| 22044 | 89.00 | 2024-01-30 | 89 | 5 | 6 | Actual |
| 178 | 20.00 | 2022-06-01 | 85 | 7 | 3 | Budget |
| 30658 | -186.00 | 2024-10-01 | 91 | 4 | 6 | Actual |
| 28039 | 71979.00 | 2024-08-01 | 14 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 12391 | 5483.00 | 2023-05-02 | 52 | 6 | 3 | Actual |
| 29798 | 231.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
| 17877 | 479.00 | 2023-10-02 | 92 | 1 | 6 | Actual |
| 3860 | 100.00 | 2022-09-01 | 78 | 1 | 6 | Budget |
| 11992 | 89065.00 | 2023-04-01 | 15 | 7 | 6 | Actual |
| 18649 | 56.00 | 2023-11-01 | 67 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
| 34424 | 113.53 | 2025-01-01 | 68 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 34386 | 70.97 | 2025-01-01 | 90 | 2 | 11 | Actual |
| 33215 | 4151.90 | 2024-12-01 | 62 | 1 | 11 | Actual |
| 16924 | 149.00 | 2023-09-01 | 89 | 4 | 6 | Actual |
| 21342 | 240.13 | 2024-01-02 | 87 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 33190 | 119529.07 | 2024-12-01 | 14 | 7 | 8 | Actual |
| 10107 | 380.00 | 2023-03-02 | 66 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-08-02 | 67 | 2 | 8 | Actual |
| 18650 | 42.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 25156 | 30333.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 16583 | 22543.00 | 2023-09-01 | 7 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-07-01 | 80 | 3 | 11 | Actual |
| 1598 | 2196.00 | 2022-07-02 | 61 | 1 | 6 | Actual |
| 5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
| 38163 | 83609.83 | 2025-04-01 | 56 | 6 | 13 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 16817 | 52961.00 | 2023-09-01 | 39 | 7 | 5 | Actual |
| 33504 | 198492.40 | 2024-12-01 | 43 | 7 | 12 | Actual |
| 17329 | 149.70 | 2023-09-01 | 81 | 4 | 11 | Actual |
| 33069 | 150622.00 | 2024-12-01 | 13 | 7 | 7 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 9932 | 648.06 | 2023-01-30 | 76 | 1 | 8 | Actual |
| 12438 | 80.00 | 2023-05-02 | 83 | 6 | 3 | Budget |
| 16793 | 401461.00 | 2023-09-01 | 101 | 6 | 5 | Actual |
| 18989 | 4.00 | 2023-11-01 | 96 | 5 | 6 | Actual |
| 25649 | 9227.53 | 2024-05-01 | 40 | 7 | 12 | Actual |
| 5699 | 750.00 | 2022-11-01 | 76 | 6 | 3 | Budget |
| 34971 | 35124.00 | 2025-01-30 | 24 | 7 | 4 | Actual |
| 11278 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 7385 | 70.00 | 2022-12-02 | 84 | 4 | 6 | Budget |
| 31728 | 88.00 | 2024-10-31 | 89 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 21593 | 12093.54 | 2024-01-02 | 19 | 7 | 12 | Actual |
| 25558 | 60.33 | 2024-05-01 | 89 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2024-12-01 | 61 | 6 | 12 | Actual |
| 26260 | 27494.00 | 2024-05-31 | 8 | 7 | 7 | Actual |
| 6623 | 200.00 | 2022-11-01 | 76 | 2 | 8 | Budget |
| 14159 | 47141.35 | 2023-06-01 | 63 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 6699 | 80.00 | 2022-11-01 | 85 | 6 | 8 | Budget |
| 32373 | 56325.21 | 2024-10-31 | 35 | 7 | 12 | Actual |
| 32387 | 80.20 | 2024-10-31 | 68 | 1 | 13 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 21688 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
| 19976 | 123.00 | 2023-12-02 | 74 | 4 | 6 | Actual |
| 9400 | 185.00 | 2023-01-30 | 83 | 6 | 5 | Actual |
| 14090 | 28332.00 | 2023-06-01 | 40 | 7 | 7 | Actual |
| 31953 | 6184.00 | 2024-10-31 | 23 | 7 | 7 | Actual |
| 39242 | 41025.99 | 2025-05-02 | 21 | 7 | 12 | Actual |
| 36393 | 479.00 | 2025-03-02 | 92 | 6 | 6 | Actual |
| 1529 | 60.00 | 2022-07-02 | 71 | 6 | 5 | Actual |
| 30737 | 25784.00 | 2024-10-01 | 28 | 7 | 6 | Actual |
| 36157 | 298.00 | 2025-03-02 | 89 | 1 | 5 | Actual |
| 11390 | 18.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 20592 | 31669.43 | 2023-12-02 | 21 | 7 | 12 | Actual |
| 14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-07-02 | 100 | 7 | 3 | Actual |
| 38724 | -58833.00 | 2025-05-02 | 46 | 7 | 6 | Actual |
| 5759 | 646.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 27523 | 108219.76 | 2024-07-01 | 34 | 7 | 8 | Actual |
| 28480 | 751.00 | 2024-08-01 | 73 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
| 7292 | 234.00 | 2022-12-02 | 87 | 2 | 6 | Actual |
| 2857 | 15600.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 265 | 225.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2024-08-31 | 15 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-05-01 | 62 | 6 | 3 | Actual |
| 19940 | 30391.00 | 2023-12-02 | 60 | 3 | 6 | Actual |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 28390 | 112.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-11-01 | 80 | 1 | 5 | Actual |
| 25237 | 1501.11 | 2024-05-01 | 87 | 1 | 8 | Actual |
| 36970 | 206.52 | 2025-03-02 | 78 | 1 | 13 | Actual |
| 19407 | 1782.71 | 2023-11-01 | 61 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-01-30 | 39 | 7 | 7 | Actual |
| 11584 | 720.00 | 2023-04-01 | 87 | 1 | 5 | Actual |
| 17762 | 2638.00 | 2023-10-02 | 62 | 1 | 5 | Actual |
| 8793 | 20237.00 | 2023-01-02 | 40 | 7 | 7 | Actual |
| 1470 | 90.00 | 2022-07-02 | 71 | 1 | 5 | Budget |
| 14452 | 36.93 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 35 | 123.00 | 2022-06-01 | 83 | 1 | 3 | Actual |
| 3177 | 25020.00 | 2022-08-02 | 38 | 7 | 7 | Actual |
| 39299 | 838.11 | 2025-05-02 | 77 | 2 | 13 | Actual |
| 5272 | 3402.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 26877 | -403.00 | 2024-07-01 | 91 | 6 | 3 | Actual |
| 1175 | 514.00 | 2022-07-02 | 92 | 1 | 3 | Actual |
| 29364 | 2672.00 | 2024-08-31 | 53 | 6 | 5 | Actual |
| 18141 | 18820.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 27732 | 8755.18 | 2024-07-01 | 100 | 7 | 11 | Actual |
| 16917 | 324.00 | 2023-09-01 | 80 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 671 | 100.00 | 2022-06-01 | 66 | 5 | 6 | Budget |
| 19137 | 66143.00 | 2023-11-01 | 34 | 7 | 7 | Actual |
| 19992 | 11051.00 | 2023-12-02 | 60 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 34586 | 35.87 | 2025-01-01 | 89 | 2 | 12 | Actual |
| 34777 | 916.00 | 2025-01-30 | 66 | 1 | 3 | Actual |
| 16797 | 16559.00 | 2023-09-01 | 8 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-01-01 | 78 | 6 | 5 | Actual |
| 29855 | 184.81 | 2024-08-31 | 83 | 1 | 11 | Actual |
| 28161 | 62956.00 | 2024-08-01 | 19 | 7 | 4 | Actual |
| 25782 | 18.00 | 2024-05-31 | 69 | 7 | 3 | Actual |
| 13515 | 588.00 | 2023-06-01 | 92 | 1 | 3 | Actual |
| 13685 | 45468.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 11296 | 100.00 | 2023-04-01 | 74 | 6 | 3 | Budget |
| 31740 | 136.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2023-11-01 | 100 | 7 | 8 | Actual |
| 31311 | 10473.38 | 2024-10-01 | 52 | 6 | 13 | Actual |
| 14347 | 230.55 | 2023-06-01 | 80 | 6 | 11 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 1374 | 1965.00 | 2022-07-02 | 61 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-01-02 | 92 | 1 | 4 | Actual |
| 32125 | 22.04 | 2024-10-31 | 71 | 2 | 11 | Actual |
| 35551 | 28.42 | 2025-01-30 | 69 | 3 | 11 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 31206 | 67.78 | 2024-10-01 | 69 | 6 | 12 | Actual |
| 36033 | 69.00 | 2025-03-02 | 83 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-08-02 | 46 | 7 | 3 | Actual |
| 9558 | 39.00 | 2023-01-30 | 71 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-03-02 | 94 | 1 | 3 | Actual |
| 14046 | 448.00 | 2023-06-01 | 74 | 6 | 7 | Actual |
| 21067 | 263.00 | 2024-01-02 | 81 | 6 | 6 | Actual |
| 28710 | 9.00 | 2024-08-01 | 96 | 1 | 11 | Actual |
| 27930 | 211.78 | 2024-07-01 | 84 | 6 | 13 | Actual |
| 642 | 393.00 | 2022-06-01 | 80 | 4 | 6 | Actual |
| 12368 | 200.00 | 2023-05-02 | 78 | 1 | 3 | Budget |
| 12639 | 8.00 | 2023-05-02 | 96 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 24534 | 62.46 | 2024-03-31 | 61 | 2 | 12 | Actual |
| 22770 | 621.00 | 2024-03-01 | 97 | 6 | 4 | Actual |
| 15865 | 416.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
| 24946 | 60.00 | 2024-05-01 | 85 | 1 | 6 | Actual |
| 3249 | 207.15 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-12-01 | 35 | 7 | 8 | Actual |
| 11446 | -277.00 | 2023-04-01 | 91 | 1 | 4 | Actual |
| 24175 | 28621.00 | 2024-03-31 | 32 | 7 | 7 | Actual |
| 3149 | 56242.00 | 2022-08-02 | 94 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-01-01 | 73 | 2 | 12 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 6767 | 172.00 | 2022-12-02 | 78 | 1 | 3 | Actual |
| 38238 | 1061.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 20629 | 298.00 | 2024-01-02 | 85 | 1 | 3 | Actual |
| 13448 | 16762.00 | 2023-05-02 | 8 | 7 | 8 | Actual |
| 9210 | 215.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
| 35878 | 790.74 | 2025-01-30 | 74 | 6 | 13 | Actual |
| 13871 | 406.00 | 2023-06-01 | 80 | 3 | 6 | Actual |
| 32938 | 2709.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
| 28495 | 809.00 | 2024-08-01 | 92 | 1 | 7 | Actual |
| 8375 | 10100.00 | 2023-01-02 | 60 | 2 | 6 | Budget |
| 25102 | 71746.00 | 2024-05-01 | 15 | 7 | 6 | Actual |
| 13726 | 162.00 | 2023-06-01 | 85 | 1 | 5 | Actual |
| 19271 | 75.23 | 2023-11-01 | 67 | 1 | 11 | Actual |
| 20804 | 13269.00 | 2024-01-02 | 20 | 7 | 4 | Actual |
| 4656 | 200.00 | 2022-10-02 | 80 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-06-01 | 87 | 1 | 4 | Budget |
| 23730 | 195.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-11-01 | 80 | 1 | 3 | Actual |
| 38365 | 592.00 | 2025-05-02 | 90 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 5221 | 20.00 | 2022-10-02 | 69 | 6 | 6 | Actual |
| 4471 | 33121.40 | 2022-09-01 | 19 | 7 | 8 | Actual |
| 8435 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
| 29921 | 2197.61 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 22108 | 98881.00 | 2024-01-30 | 39 | 7 | 6 | Actual |
| 6548 | 43297.00 | 2022-11-01 | 39 | 7 | 7 | Actual |
| 5257 | 47500.00 | 2022-10-02 | 99 | 6 | 6 | Actual |
| 14215 | 1342443.22 | 2023-06-01 | 45 | 7 | 8 | Actual |
| 9794 | 480.00 | 2023-01-30 | 76 | 1 | 7 | Budget |
| 15351 | 214.59 | 2023-07-02 | 81 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-05-01 | 85 | 2 | 12 | Actual |
| 27539 | 57.14 | 2024-07-01 | 69 | 1 | 11 | Actual |
| 28627 | 26160.66 | 2024-08-01 | 63 | 6 | 8 | Actual |
| 38334 | 51.00 | 2025-05-02 | 85 | 7 | 3 | Actual |
| 28849 | 159.27 | 2024-08-01 | 90 | 6 | 11 | Actual |
| 7972 | 211331.00 | 2023-01-02 | 4 | 7 | 3 | Actual |
| 6270 | -188.00 | 2022-11-01 | 91 | 4 | 6 | Actual |
| 612 | 345.00 | 2022-06-01 | 92 | 3 | 6 | Actual |
| 27680 | 90.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
| 35828 | 317.05 | 2025-01-30 | 87 | 1 | 13 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 22021 | 307.00 | 2024-01-30 | 92 | 4 | 6 | Actual |
| 34981 | 75858.00 | 2025-01-30 | 39 | 7 | 4 | Actual |
| 10499 | 364.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 22542 | 36.93 | 2024-01-30 | 76 | 6 | 12 | Actual |
| 18322 | 37.99 | 2023-10-02 | 68 | 3 | 11 | Actual |
| 11990 | 69393.00 | 2023-04-01 | 13 | 7 | 6 | Actual |
| 12746 | 39.00 | 2023-05-02 | 69 | 6 | 5 | Actual |
| 20223 | 819.28 | 2023-12-02 | 87 | 2 | 8 | Actual |
| 19773 | 14838.00 | 2023-12-02 | 20 | 7 | 4 | Actual |
| 25144 | 1080.00 | 2024-05-01 | 87 | 1 | 7 | Actual |
| 2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 20090 | 100.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 6707 | 53259.65 | 2022-11-01 | 94 | 6 | 8 | Actual |
| 18026 | 34511.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 28273 | 25862.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 35635 | 134.80 | 2025-01-30 | 67 | 6 | 11 | Actual |
| 7184 | 8232.00 | 2022-12-02 | 18 | 7 | 5 | Actual |
| 37072 | 7218.93 | 2025-03-02 | 100 | 7 | 13 | Actual |
| 1825 | 176.00 | 2022-07-02 | 87 | 5 | 6 | Actual |
| 22729 | 284.00 | 2024-03-01 | 89 | 1 | 4 | Actual |
| 2744 | 31.00 | 2022-08-02 | 82 | 1 | 6 | Actual |
| 1107 | 71632.72 | 2022-06-01 | 15 | 7 | 8 | Actual |
| 35733 | 16.72 | 2025-01-30 | 82 | 2 | 12 | Actual |
| 18777 | 170.00 | 2023-11-01 | 78 | 1 | 5 | Actual |
| 33726 | 200.00 | 2025-01-01 | 76 | 7 | 3 | Actual |
| 30573 | 100.00 | 2024-10-01 | 85 | 1 | 6 | Actual |
| 5857 | 49000.00 | 2022-11-01 | 56 | 6 | 4 | Budget |
| 32849 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-09-01 | 37 | 7 | 7 | Actual |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 8519 | 11830.00 | 2023-01-02 | 60 | 5 | 6 | Actual |
| 24551 | 2.89 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 3962 | 372.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 26166 | 43236.00 | 2024-05-31 | 13 | 7 | 6 | Actual |
| 7638 | 339.00 | 2022-12-02 | 92 | 6 | 7 | Actual |
| 17000 | 12235.00 | 2023-09-01 | 20 | 7 | 6 | Actual |
| 29572 | 165.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
| 33161 | 58.66 | 2024-12-01 | 69 | 6 | 8 | Actual |
| 14405 | 36.93 | 2023-06-01 | 80 | 1 | 12 | Actual |
| 32881 | 427.00 | 2024-12-01 | 90 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-10-01 | 71 | 1 | 13 | Actual |
| 23536 | 11.40 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-06-01 | 67 | 5 | 6 | Actual |
| 18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 23870 | 626521.00 | 2024-03-31 | 4 | 7 | 5 | Actual |
| 21529 | 11.40 | 2024-01-02 | 68 | 1 | 12 | Actual |
| 21751 | 157.00 | 2024-01-30 | 85 | 1 | 4 | Actual |
| 39027 | 149.70 | 2025-05-02 | 68 | 4 | 11 | Actual |
| 834 | 60.00 | 2022-06-01 | 82 | 1 | 7 | Budget |
| 27551 | 143.31 | 2024-07-01 | 85 | 1 | 11 | Actual |
| 38044 | 2478.46 | 2025-04-01 | 53 | 6 | 12 | Actual |
| 9752 | 30604.00 | 2023-01-30 | 19 | 7 | 6 | Actual |
| 20504 | 11.40 | 2023-12-02 | 73 | 1 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-01 | 43 | 7 | 8 | Actual |
| 26464 | 1362.49 | 2024-05-31 | 61 | 3 | 11 | Actual |
| 20485 | 7590.26 | 2023-12-02 | 33 | 7 | 11 | Actual |
| 25411 | 26.29 | 2024-05-01 | 85 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-08-02 | 62 | 6 | 7 | Actual |
| 5175 | 80.00 | 2022-10-02 | 78 | 5 | 6 | Actual |
| 3944 | 88.00 | 2022-09-01 | 68 | 3 | 6 | Actual |
| 19618 | 700.00 | 2023-12-02 | 66 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-01-30 | 67 | 1 | 13 | Actual |
| 38203 | 13806.77 | 2025-04-01 | 19 | 7 | 13 | Actual |
| 38118 | 717.05 | 2025-04-01 | 74 | 1 | 13 | Actual |
| 4071 | 37.00 | 2022-09-01 | 94 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-10-02 | 65 | 6 | 8 | Budget |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 18143 | 10643.70 | 2023-10-02 | 61 | 1 | 8 | Actual |
| 23350 | 32.67 | 2024-03-01 | 85 | 2 | 11 | Actual |
| 29202 | 315666.00 | 2024-08-31 | 29 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 18682 | 216.00 | 2023-11-01 | 74 | 1 | 4 | Actual |
| 17033 | 1146.00 | 2023-09-01 | 80 | 1 | 7 | Actual |
| 16600 | 58534.00 | 2023-09-01 | 34 | 7 | 3 | Actual |
| 3106 | 13500.00 | 2022-08-02 | 63 | 6 | 7 | Budget |
| 17170 | 161751.06 | 2023-09-01 | 56 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-06-01 | 65 | 4 | 6 | Actual |
| 1232 | -221.00 | 2022-07-02 | 91 | 6 | 3 | Actual |
| 12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
| 26326 | 504.12 | 2024-05-31 | 76 | 2 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-30 | 46 | 7 | 4 | Actual |
| 7294 | 84.00 | 2022-12-02 | 89 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 30493 | 7339.00 | 2024-10-01 | 57 | 6 | 5 | Actual |
| 18395 | 9.27 | 2023-10-02 | 94 | 5 | 11 | Actual |
| 7979 | 13720.00 | 2023-01-02 | 18 | 7 | 3 | Actual |
| 38761 | 2803.00 | 2025-05-02 | 62 | 6 | 7 | Actual |
| 4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
| 2538 | 127.00 | 2022-08-02 | 89 | 6 | 4 | Actual |
| 20169 | 32833.00 | 2023-12-02 | 38 | 7 | 7 | Actual |
| 25473 | 6693.44 | 2024-05-01 | 52 | 6 | 11 | Actual |
| 24956 | 284.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 12893 | 10.00 | 2023-05-02 | 82 | 2 | 6 | Budget |
| 38844 | 461.70 | 2025-05-02 | 94 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 9835 | 15956.00 | 2023-01-30 | 63 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-05-01 | 80 | 6 | 5 | Actual |
| 6307 | 51.00 | 2022-11-01 | 83 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-06-01 | 71 | 2 | 6 | Budget |
| 31431 | 361.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
| 32022 | 251.09 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-08-02 | 62 | 5 | 6 | Actual |
| 37662 | 45036.00 | 2025-04-01 | 38 | 7 | 7 | Actual |
| 35208 | 172.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
| 2343 | 280.00 | 2022-08-02 | 81 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-09-01 | 71 | 3 | 6 | Budget |
| 22038 | 117.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
| 36642 | 640.13 | 2025-03-02 | 65 | 1 | 11 | Actual |
| 27267 | 116.00 | 2024-07-01 | 68 | 6 | 6 | Actual |
| 2455 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
| 5208 | 1310.00 | 2022-10-02 | 61 | 6 | 6 | Actual |
| 2906 | 850.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
| 5817 | 60.00 | 2022-11-01 | 69 | 1 | 4 | Actual |
| 17729 | 990.00 | 2023-10-02 | 97 | 6 | 4 | Actual |
| 869 | 426.00 | 2022-06-01 | 66 | 6 | 7 | Actual |
| 25321 | 4787.53 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 2872 | 23.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-01-30 | 82 | 2 | 6 | Actual |
| 791 | 14553.00 | 2022-06-01 | 34 | 7 | 6 | Actual |
| 18850 | 86241.00 | 2023-11-01 | 37 | 7 | 5 | Actual |
| 6337 | 172.00 | 2022-11-01 | 65 | 6 | 6 | Actual |
| 404 | 70.00 | 2022-06-01 | 71 | 6 | 5 | Budget |
| 1103 | 10410.37 | 2022-06-01 | 7 | 7 | 8 | Actual |
| 36283 | 832857.00 | 2025-03-02 | 11 | 3 | 6 | Actual |
| 12436 | 22.00 | 2023-05-02 | 82 | 6 | 3 | Actual |
| 27564 | 162.46 | 2024-07-01 | 66 | 2 | 11 | Actual |
| 5937 | 45844.00 | 2022-11-01 | 39 | 7 | 4 | Actual |
| 23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
| 37251 | -346.00 | 2025-04-01 | 91 | 6 | 4 | Actual |
| 18625 | 56836.00 | 2023-11-01 | 19 | 7 | 3 | Actual |
| 8623 | 7.00 | 2023-01-02 | 96 | 6 | 6 | Actual |
| 4437 | 198.05 | 2022-09-01 | 78 | 6 | 8 | Actual |
| 34962 | 105324.00 | 2025-01-30 | 13 | 7 | 4 | Actual |
| 8159 | 386576.00 | 2023-01-02 | 6 | 7 | 4 | Actual |
| 8322 | 35956.00 | 2023-01-02 | 39 | 7 | 5 | Actual |
| 3967 | 124.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
| 19534 | 39.06 | 2023-11-01 | 74 | 6 | 12 | Actual |
| 7654 | 8739.00 | 2022-12-02 | 20 | 7 | 7 | Actual |
| 240 | -1126.00 | 2022-06-01 | 53 | 6 | 4 | Actual |
| 21131 | 240.00 | 2024-01-02 | 90 | 1 | 7 | Actual |
| 8278 | 414.00 | 2023-01-02 | 81 | 6 | 5 | Actual |
| 2876 | 170.00 | 2022-08-02 | 74 | 4 | 6 | Actual |
| 38824 | 572.30 | 2025-05-02 | 67 | 1 | 8 | Actual |
| 14501 | 29220.45 | 2023-06-01 | 39 | 7 | 12 | Actual |
| 14420 | 73.10 | 2023-06-01 | 62 | 2 | 12 | Actual |
| 32578 | 329388.00 | 2024-12-01 | 29 | 7 | 3 | Actual |
| 12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
| 2065 | 47515.60 | 2022-07-02 | 60 | 1 | 8 | Actual |
| 34260 | 796.55 | 2025-01-01 | 81 | 2 | 8 | Actual |
| 21221 | 316.24 | 2024-01-02 | 85 | 1 | 8 | Actual |
| 5237 | 501.00 | 2022-10-02 | 80 | 6 | 6 | Actual |
| 14881 | 31.00 | 2023-07-02 | 82 | 3 | 6 | Actual |
| 6973 | 11.00 | 2022-12-02 | 96 | 1 | 4 | Actual |
| 24312 | 20.97 | 2024-03-31 | 69 | 1 | 11 | Actual |
| 16393 | 48078.25 | 2023-08-02 | 35 | 7 | 11 | Actual |
| 12501 | 80.00 | 2023-05-02 | 73 | 7 | 3 | Budget |
| 1965 | 810.00 | 2022-07-02 | 87 | 1 | 7 | Actual |
| 13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
| 31222 | 243.32 | 2024-10-01 | 90 | 6 | 12 | Actual |
| 26577 | 6.00 | 2024-05-31 | 96 | 6 | 11 | Actual |
| 6537 | 3436.00 | 2022-11-01 | 23 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2022-10-02 | 8 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-01-02 | 89 | 3 | 6 | Actual |
| 28678 | 47820.15 | 2024-08-01 | 38 | 7 | 8 | Actual |
| 5932 | 21951.00 | 2022-11-01 | 33 | 7 | 4 | Actual |
| 15454 | 35000.00 | 2023-07-02 | 99 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
| 36338 | 960.00 | 2025-03-02 | 62 | 5 | 6 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 1463 | 380.00 | 2022-07-02 | 66 | 1 | 5 | Budget |
| 19256 | 24924.27 | 2023-11-01 | 33 | 7 | 8 | Actual |
| 32251 | 448.64 | 2024-10-31 | 87 | 6 | 11 | Actual |
| 28739 | 20803.27 | 2024-08-01 | 60 | 3 | 11 | Actual |
| 24768 | 15.00 | 2024-05-01 | 96 | 1 | 4 | Actual |
| 34312 | 166664.79 | 2025-01-01 | 13 | 7 | 8 | Actual |
| 22189 | 10710.00 | 2024-01-30 | 22 | 7 | 7 | Actual |
| 32560 | 522.00 | 2024-12-01 | 97 | 6 | 3 | Actual |
| 1219 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
| 23068 | 64708.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
| 9065 | 750.00 | 2023-01-30 | 76 | 6 | 3 | Budget |
| 37447 | 155.00 | 2025-04-01 | 78 | 3 | 6 | Actual |
| 26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
| 16951 | 138.00 | 2023-09-01 | 90 | 5 | 6 | Actual |
Generated 2025-07-01 22:07:22.571 UTC