[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34392
5017 items
NOTE: Only 1000 elements of total 5017 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34828 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
| 6445 | 264.00 | 2022-11-01 | 83 | 1 | 7 | Actual |
| 6904 | 44.00 | 2022-12-02 | 78 | 7 | 3 | Actual |
| 14649 | 577.00 | 2023-07-02 | 92 | 1 | 4 | Actual |
| 17840 | 153144.00 | 2023-10-02 | 29 | 7 | 5 | Actual |
| 13115 | 178500.00 | 2023-05-02 | 101 | 6 | 6 | Budget |
| 1177 | 11.00 | 2022-07-02 | 96 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-03-02 | 94 | 1 | 8 | Actual |
| 21760 | 830.00 | 2024-01-30 | 52 | 6 | 4 | Actual |
| 11542 | 440722.00 | 2023-04-01 | 46 | 7 | 4 | Actual |
| 37201 | 117.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 38525 | 36370.00 | 2025-05-02 | 40 | 7 | 5 | Actual |
| 3911 | 280.00 | 2022-09-01 | 80 | 2 | 6 | Budget |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 36695 | 1868.88 | 2025-03-02 | 61 | 3 | 11 | Actual |
| 37088 | 1180.00 | 2025-04-01 | 81 | 1 | 3 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 19304 | 127.36 | 2023-11-01 | 74 | 2 | 11 | Actual |
| 30734 | 14978.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-05-01 | 65 | 1 | 11 | Actual |
| 28865 | 16743.62 | 2024-08-01 | 19 | 7 | 11 | Actual |
| 6651 | 9419.44 | 2022-11-01 | 53 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-08-01 | 80 | 1 | 13 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 25296 | 187.45 | 2024-05-01 | 83 | 6 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-31 | 85 | 7 | 3 | Actual |
| 24063 | 655.00 | 2024-03-31 | 97 | 6 | 6 | Actual |
| 1573 | 68962.00 | 2022-07-02 | 15 | 7 | 5 | Actual |
| 20521 | 5081.70 | 2023-12-02 | 12 | 2 | 12 | Actual |
| 8301 | 12911.00 | 2023-01-02 | 7 | 7 | 5 | Actual |
| 29539 | 132.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 12350 | 380.00 | 2023-05-02 | 65 | 1 | 3 | Budget |
| 21473 | 92.25 | 2024-01-02 | 72 | 6 | 11 | Actual |
| 29772 | 7.00 | 2024-08-31 | 96 | 2 | 8 | Actual |
| 281 | 47.00 | 2022-06-01 | 82 | 6 | 4 | Actual |
| 19769 | 43230.00 | 2023-12-02 | 14 | 7 | 4 | Actual |
| 10820 | 114.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 27752 | 109.27 | 2024-07-01 | 85 | 1 | 12 | Actual |
| 3181 | 318927.00 | 2022-08-02 | 46 | 7 | 7 | Actual |
| 16501 | 6746.63 | 2023-08-02 | 24 | 7 | 12 | Actual |
| 8117 | 161.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 21590 | 1177.38 | 2024-01-02 | 14 | 7 | 12 | Actual |
| 18218 | 592.00 | 2023-10-02 | 81 | 6 | 8 | Actual |
| 21244 | 860.19 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 36177 | 52.00 | 2025-03-02 | 69 | 6 | 5 | Actual |
| 33809 | 676415.00 | 2025-01-01 | 6 | 7 | 4 | Actual |
| 26579 | 27000.00 | 2024-05-31 | 99 | 6 | 11 | Actual |
| 16536 | 1350.00 | 2023-09-01 | 87 | 1 | 3 | Actual |
| 23389 | 142.25 | 2024-03-01 | 66 | 4 | 11 | Actual |
| 14388 | 346702.85 | 2023-06-01 | 43 | 7 | 11 | Actual |
| 27159 | 97.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 18056 | 59.00 | 2023-10-02 | 69 | 1 | 7 | Actual |
| 32728 | 293.00 | 2024-12-01 | 83 | 1 | 5 | Actual |
| 2901 | 280.00 | 2022-08-02 | 92 | 4 | 6 | Actual |
| 8387 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
| 5853 | 11200.00 | 2022-11-01 | 53 | 6 | 4 | Budget |
| 23244 | 5067.84 | 2024-03-01 | 61 | 6 | 8 | Actual |
| 15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
| 5474 | 222946.14 | 2022-10-02 | 12 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-05-02 | 72 | 6 | 6 | Budget |
| 26259 | 39473.00 | 2024-05-31 | 7 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 2949 | 38.00 | 2022-08-02 | 94 | 5 | 6 | Actual |
| 23377 | 36.93 | 2024-03-01 | 85 | 3 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
| 28220 | 328.00 | 2024-08-01 | 67 | 6 | 5 | Actual |
| 19884 | 15961.00 | 2023-12-02 | 100 | 7 | 5 | Actual |
| 8907 | 12600.00 | 2023-01-02 | 63 | 6 | 8 | Budget |
| 7382 | 80.00 | 2022-12-02 | 83 | 4 | 6 | Budget |
| 14185 | 1857.00 | 2023-06-01 | 97 | 6 | 8 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 3474 | -157.00 | 2022-09-01 | 91 | 6 | 3 | Actual |
| 18943 | 85.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 11752 | 157.00 | 2023-04-01 | 74 | 2 | 6 | Actual |
| 4940 | 7408.00 | 2022-10-02 | 20 | 7 | 5 | Actual |
| 11058 | 851.10 | 2023-03-02 | 81 | 1 | 8 | Actual |
| 36700 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
| 15748 | 47.00 | 2023-08-02 | 82 | 6 | 5 | Actual |
| 553 | 46.00 | 2022-06-01 | 83 | 2 | 6 | Actual |
| 24857 | -194.00 | 2024-05-01 | 91 | 1 | 5 | Actual |
| 26209 | 320.00 | 2024-05-31 | 83 | 1 | 7 | Actual |
| 1075 | 163.21 | 2022-06-01 | 78 | 6 | 8 | Actual |
| 8417 | 109.00 | 2023-01-02 | 90 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-06-01 | 92 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2022-11-01 | 60 | 6 | 4 | Actual |
| 19451 | 7573.24 | 2023-11-01 | 24 | 7 | 11 | Actual |
| 11786 | 2300.00 | 2023-04-01 | 62 | 3 | 6 | Budget |
| 7301 | 302611.00 | 2022-12-02 | 11 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-08-02 | 80 | 7 | 3 | Actual |
| 8787 | 17902.00 | 2023-01-02 | 33 | 7 | 7 | Actual |
| 32241 | 364.60 | 2024-10-31 | 74 | 6 | 11 | Actual |
| 20066 | 4422.00 | 2023-12-02 | 23 | 7 | 6 | Actual |
| 24901 | 18811.00 | 2024-05-01 | 7 | 7 | 5 | Actual |
| 31125 | 75191.52 | 2024-10-01 | 29 | 7 | 11 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 21574 | 13.53 | 2024-01-02 | 84 | 6 | 12 | Actual |
| 39392 | 690.10 | 2025-05-31 | 85 | 7 | 8 | Actual |
| 15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
| 36943 | 8004.10 | 2025-03-02 | 28 | 7 | 12 | Actual |
| 29237 | -130.00 | 2024-08-31 | 91 | 7 | 3 | Actual |
| 1440 | 18983.00 | 2022-07-02 | 28 | 7 | 4 | Actual |
| 32105 | 49.70 | 2024-10-31 | 82 | 1 | 11 | Actual |
| 10877 | 132096.00 | 2023-03-02 | 29 | 7 | 6 | Actual |
| 17068 | 789.00 | 2023-09-01 | 80 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-01-02 | 87 | 1 | 4 | Budget |
| 33115 | 528.36 | 2024-12-01 | 90 | 1 | 8 | Actual |
| 18079 | 722.00 | 2023-10-02 | 54 | 6 | 7 | Actual |
| 26030 | 90.00 | 2024-05-31 | 74 | 2 | 6 | Actual |
| 8109 | 5900.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 8076 | 650.00 | 2023-01-02 | 81 | 1 | 4 | Budget |
| 26803 | 1520.58 | 2024-05-31 | 23 | 7 | 13 | Actual |
| 18120 | 215806.00 | 2023-10-02 | 15 | 7 | 7 | Actual |
| 37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
| 39257 | 116534.24 | 2025-05-02 | 43 | 7 | 12 | Actual |
| 24199 | 364.72 | 2024-03-31 | 78 | 1 | 8 | Actual |
| 31029 | 280.55 | 2024-10-01 | 74 | 3 | 11 | Actual |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-10-02 | 8 | 7 | 8 | Actual |
| 28795 | 334.81 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 34438 | 375.23 | 2025-01-01 | 87 | 4 | 11 | Actual |
| 33075 | 79565.00 | 2024-12-01 | 21 | 7 | 7 | Actual |
| 3716 | 336.00 | 2022-09-01 | 73 | 1 | 5 | Actual |
| 28466 | 166200.00 | 2024-08-01 | 39 | 7 | 6 | Actual |
| 133 | 33491.00 | 2022-06-01 | 37 | 7 | 3 | Actual |
| 35553 | 178.42 | 2025-01-30 | 73 | 3 | 11 | Actual |
| 1698 | 380.00 | 2022-07-02 | 65 | 3 | 6 | Budget |
| 25887 | 35754.00 | 2024-05-31 | 34 | 7 | 4 | Actual |
| 4473 | 71799.39 | 2022-09-01 | 21 | 7 | 8 | Actual |
| 32098 | 302.89 | 2024-10-31 | 73 | 1 | 11 | Actual |
| 33444 | 42.25 | 2024-12-01 | 54 | 6 | 12 | Actual |
| 23259 | 740.49 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 19685 | 118.00 | 2023-12-02 | 78 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-01-02 | 87 | 1 | 4 | Actual |
| 27113 | 44329.00 | 2024-07-01 | 34 | 7 | 5 | Actual |
| 13297 | 200.00 | 2023-05-02 | 68 | 1 | 8 | Budget |
| 33294 | 4.00 | 2024-12-01 | 96 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 37489 | 191.00 | 2025-04-01 | 65 | 5 | 6 | Actual |
| 26887 | 12316.00 | 2024-07-01 | 8 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-08-31 | 80 | 6 | 11 | Actual |
| 25552 | 20.97 | 2024-05-01 | 81 | 1 | 12 | Actual |
| 26961 | 464.00 | 2024-07-01 | 90 | 1 | 4 | Actual |
| 20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
| 37318 | 24972.00 | 2025-04-01 | 57 | 6 | 5 | Actual |
| 31552 | -248.00 | 2024-10-31 | 91 | 6 | 4 | Actual |
| 7147 | 1053.00 | 2022-12-02 | 76 | 6 | 5 | Actual |
| 28352 | -457.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 19436 | 27000.00 | 2023-11-01 | 99 | 6 | 11 | Actual |
| 13270 | 18991.00 | 2023-05-02 | 24 | 7 | 7 | Actual |
| 36506 | 254592.00 | 2025-03-02 | 29 | 7 | 7 | Actual |
| 27951 | 63811.21 | 2024-07-01 | 21 | 7 | 13 | Actual |
| 15856 | 208.00 | 2023-08-02 | 76 | 3 | 6 | Actual |
| 21775 | 257.00 | 2024-01-30 | 73 | 6 | 4 | Actual |
| 1296 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
| 7267 | 23.00 | 2022-12-02 | 69 | 2 | 6 | Actual |
| 29020 | 343.36 | 2024-08-01 | 81 | 1 | 13 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 23595 | 1120.00 | 2024-03-31 | 65 | 1 | 3 | Actual |
| 21681 | 68060.00 | 2024-01-30 | 13 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-05-02 | 84 | 1 | 7 | Budget |
| 31309 | 264.41 | 2024-10-01 | 92 | 2 | 13 | Actual |
| 21411 | 16.72 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 6152 | 122.00 | 2022-11-01 | 76 | 2 | 6 | Actual |
| 30679 | 49.00 | 2024-10-01 | 84 | 5 | 6 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 14551 | 5426.00 | 2023-07-02 | 76 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
| 4926 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 2583 | 328.00 | 2022-08-02 | 65 | 1 | 5 | Actual |
| 38155 | 632.84 | 2025-04-01 | 87 | 2 | 13 | Actual |
| 2808 | 743125.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 24978 | 84.00 | 2024-05-01 | 92 | 2 | 6 | Actual |
| 10112 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
| 33617 | 10222.49 | 2024-12-01 | 38 | 7 | 13 | Actual |
| 22363 | 225.23 | 2024-01-30 | 74 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 31859 | 184569.00 | 2024-10-31 | 21 | 7 | 6 | Actual |
| 1061 | 91.99 | 2022-06-01 | 68 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 17472 | 20.97 | 2023-09-01 | 77 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-07-02 | 81 | 6 | 4 | Actual |
| 7102 | 100.00 | 2022-12-02 | 84 | 1 | 5 | Budget |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 7879 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 15456 | 14423.37 | 2023-07-02 | 4 | 7 | 12 | Actual |
| 20423 | 96.51 | 2023-12-02 | 87 | 5 | 11 | Actual |
| 25656 | 1311.10 | 2024-05-30 | 85 | 7 | 4 | Actual |
| 37654 | 24687.00 | 2025-04-01 | 28 | 7 | 7 | Actual |
| 16876 | 781963.00 | 2023-09-01 | 11 | 3 | 6 | Actual |
| 16733 | 563.00 | 2023-09-01 | 66 | 1 | 5 | Actual |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 22472 | 5338.09 | 2024-01-30 | 7 | 7 | 11 | Actual |
| 24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 38177 | 2311.82 | 2025-04-01 | 76 | 6 | 13 | Actual |
| 22398 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
| 2725 | 118.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
| 3717 | 250.00 | 2022-09-01 | 74 | 1 | 5 | Actual |
| 16250 | 26.29 | 2023-08-02 | 90 | 2 | 11 | Actual |
| 20948 | 27.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-02 | 54 | 6 | 3 | Budget |
| 24387 | 13106.32 | 2024-03-31 | 60 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 23039 | 23.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 9683 | 8050.00 | 2023-01-30 | 52 | 6 | 6 | Actual |
| 34102 | 61913.00 | 2025-01-01 | 15 | 7 | 6 | Actual |
| 29946 | 5.00 | 2024-08-31 | 96 | 4 | 11 | Actual |
| 28224 | 1166.00 | 2024-08-01 | 72 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2024-10-31 | 6 | 7 | 6 | Actual |
| 248 | 2083.00 | 2022-06-01 | 61 | 6 | 4 | Actual |
| 36651 | 784.82 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 10504 | 1542.00 | 2023-03-02 | 76 | 6 | 5 | Actual |
| 5734 | 57042.00 | 2022-11-01 | 15 | 7 | 3 | Actual |
| 27506 | 44262.51 | 2024-07-01 | 7 | 7 | 8 | Actual |
| 13920 | 123.00 | 2023-06-01 | 76 | 5 | 6 | Actual |
| 1239 | 130511.00 | 2022-07-02 | 101 | 6 | 3 | Actual |
| 1156 | 200.00 | 2022-07-02 | 78 | 1 | 3 | Budget |
| 34829 | 248.00 | 2025-01-30 | 89 | 6 | 3 | Actual |
| 6189 | 331.00 | 2022-11-01 | 66 | 3 | 6 | Actual |
| 3606 | 2000.00 | 2022-09-01 | 52 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2023-10-02 | 57 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 18987 | -106.00 | 2023-11-01 | 91 | 5 | 6 | Actual |
| 33235 | 307.15 | 2024-12-01 | 90 | 1 | 11 | Actual |
| 4626 | 30181.00 | 2022-10-02 | 40 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-01-02 | 83 | 4 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-02 | 60 | 6 | 8 | Actual |
| 3109 | 480.00 | 2022-08-02 | 65 | 6 | 7 | Budget |
| 25032 | 285.00 | 2024-05-01 | 92 | 4 | 6 | Actual |
| 36440 | 1856.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 4004 | 100.00 | 2022-09-01 | 78 | 4 | 6 | Budget |
| 30552 | 689921.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 12015 | 36700.00 | 2023-04-01 | 60 | 1 | 7 | Budget |
| 5712 | 73.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
| 15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
| 31581 | 49527.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-03-02 | 87 | 6 | 8 | Budget |
| 15036 | 32775.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 32491 | 41352.90 | 2024-10-31 | 37 | 7 | 13 | Actual |
| 6755 | 59.00 | 2022-12-02 | 69 | 1 | 3 | Actual |
| 28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
| 4990 | 30.00 | 2022-10-02 | 82 | 1 | 6 | Budget |
| 2896 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 14793 | 9180.00 | 2023-07-02 | 22 | 7 | 5 | Actual |
| 5291 | 3328.00 | 2022-10-02 | 61 | 1 | 7 | Actual |
| 10844 | 115.00 | 2023-03-02 | 83 | 6 | 6 | Actual |
| 29962 | 160.34 | 2024-08-31 | 72 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2022-11-01 | 18 | 7 | 6 | Actual |
| 30389 | 319.00 | 2024-10-01 | 89 | 1 | 4 | Actual |
| 32268 | 5255.11 | 2024-10-31 | 18 | 7 | 11 | Actual |
| 5748 | 126961.00 | 2022-11-01 | 35 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 6165 | 50.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
| 33454 | 179.49 | 2024-12-01 | 68 | 6 | 12 | Actual |
| 7230 | 157.00 | 2022-12-02 | 78 | 1 | 6 | Actual |
| 25477 | 14632.95 | 2024-05-01 | 60 | 6 | 11 | Actual |
| 4199 | 200.00 | 2022-09-01 | 83 | 1 | 7 | Budget |
| 2914 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
| 28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
| 8562 | 192.00 | 2023-01-02 | 92 | 5 | 6 | Actual |
| 14429 | 11.40 | 2023-06-01 | 76 | 2 | 12 | Actual |
| 31278 | 317.05 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 5521 | 5.00 | 2022-10-02 | 96 | 2 | 8 | Actual |
| 28274 | 24706.00 | 2024-08-01 | 60 | 1 | 6 | Actual |
| 36567 | 819.28 | 2025-03-02 | 87 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-30 | 62 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-03-31 | 83 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-01-30 | 65 | 6 | 8 | Actual |
| 5153 | 1040.00 | 2022-10-02 | 61 | 5 | 6 | Actual |
| 11289 | 26.00 | 2023-04-01 | 69 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-31 | 67 | 5 | 11 | Actual |
| 19981 | 195.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
| 27912 | 3815.36 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 36173 | 515.00 | 2025-03-02 | 65 | 6 | 5 | Actual |
| 20964 | 96.00 | 2024-01-02 | 90 | 2 | 6 | Actual |
| 1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
| 30021 | 222.04 | 2024-08-31 | 73 | 1 | 12 | Actual |
| 24826 | 122601.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 37731 | 14380.14 | 2025-04-01 | 63 | 6 | 8 | Actual |
| 12117 | 111.00 | 2023-04-01 | 89 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
| 22335 | 141.19 | 2024-01-30 | 74 | 1 | 11 | Actual |
| 26386 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
| 22253 | 119.27 | 2024-01-30 | 85 | 2 | 8 | Actual |
| 3978 | 8.00 | 2022-09-01 | 96 | 3 | 6 | Actual |
| 13104 | 410.00 | 2023-05-02 | 87 | 6 | 6 | Actual |
| 19779 | 190314.00 | 2023-12-02 | 29 | 7 | 4 | Actual |
| 23173 | 22545.00 | 2024-03-01 | 33 | 7 | 7 | Actual |
| 33274 | 50.76 | 2024-12-01 | 68 | 3 | 11 | Actual |
| 32849 | 29.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
| 25855 | 187.00 | 2024-05-31 | 83 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-12-02 | 82 | 1 | 5 | Budget |
| 31432 | -289.00 | 2024-10-31 | 91 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 38456 | 1053.00 | 2025-05-02 | 87 | 1 | 5 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 3667 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 28838 | 2000.80 | 2024-08-01 | 76 | 6 | 11 | Actual |
| 19609 | 13069.00 | 2023-12-02 | 52 | 6 | 3 | Actual |
| 20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-05-02 | 96 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 2347 | 90.00 | 2022-08-02 | 83 | 6 | 3 | Budget |
| 14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 22630 | 91.00 | 2024-03-01 | 71 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 11325 | 45000.00 | 2023-04-01 | 99 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2022-12-02 | 31 | 7 | 4 | Actual |
| 7389 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
| 17046 | 93066.00 | 2023-09-01 | 12 | 2 | 7 | Actual |
| 30300 | 242.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 9370 | 480.00 | 2023-01-30 | 65 | 6 | 5 | Budget |
| 27668 | 57777.37 | 2024-07-01 | 52 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-04-01 | 6 | 7 | 3 | Actual |
| 11776 | -115.00 | 2023-04-01 | 91 | 2 | 6 | Actual |
| 33571 | 201.26 | 2024-12-01 | 68 | 6 | 13 | Actual |
| 3741 | -176.00 | 2022-09-01 | 91 | 1 | 5 | Actual |
| 38694 | 13.00 | 2025-05-02 | 96 | 6 | 6 | Actual |
| 34098 | 9249.00 | 2025-01-01 | 7 | 7 | 6 | Actual |
| 2669 | 100.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
| 2272 | 136.00 | 2022-08-02 | 74 | 1 | 3 | Actual |
| 22412 | 70.97 | 2024-01-30 | 67 | 4 | 11 | Actual |
| 18842 | 18831.00 | 2023-11-01 | 24 | 7 | 5 | Actual |
| 9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
| 15497 | 426.00 | 2023-08-02 | 78 | 1 | 3 | Actual |
| 25465 | 20.97 | 2024-05-01 | 85 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-12-01 | 78 | 2 | 12 | Actual |
| 11980 | 12381.00 | 2023-04-01 | 94 | 6 | 6 | Actual |
| 19934 | 109.00 | 2023-12-02 | 90 | 2 | 6 | Actual |
| 20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
| 26772 | 694.25 | 2024-05-31 | 74 | 6 | 13 | Actual |
| 3050 | 618.00 | 2022-08-02 | 66 | 1 | 7 | Actual |
| 4802 | 3849.00 | 2022-10-02 | 23 | 7 | 4 | Actual |
| 4421 | 100.00 | 2022-09-01 | 67 | 6 | 8 | Budget |
| 10360 | 141.00 | 2023-03-02 | 72 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2023-01-02 | 62 | 1 | 5 | Budget |
| 22509 | 10.33 | 2024-01-30 | 76 | 1 | 12 | Actual |
| 36847 | 177.36 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 22309 | 4787.53 | 2024-01-30 | 23 | 7 | 8 | Actual |
| 33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
| 18022 | 355787.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
| 4121 | 100.00 | 2022-09-01 | 83 | 6 | 6 | Budget |
| 6607 | 280.00 | 2022-11-01 | 65 | 2 | 8 | Budget |
| 22227 | 245.03 | 2024-01-30 | 89 | 1 | 8 | Actual |
| 19014 | 83.00 | 2023-11-01 | 84 | 6 | 6 | Actual |
| 33939 | 289.00 | 2025-01-01 | 76 | 1 | 6 | Actual |
| 31003 | 84.80 | 2024-10-01 | 76 | 2 | 11 | Actual |
| 5577 | 120.78 | 2022-10-02 | 89 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-05-02 | 4 | 7 | 13 | Actual |
| 3307 | 213.21 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 37506 | 277.00 | 2025-04-01 | 87 | 5 | 6 | Actual |
| 30574 | 451.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
| 6544 | 48850.00 | 2022-11-01 | 34 | 7 | 7 | Actual |
| 11637 | 50.00 | 2023-04-01 | 82 | 6 | 5 | Budget |
| 3740 | 220.00 | 2022-09-01 | 90 | 1 | 5 | Actual |
| 31207 | 99.70 | 2024-10-01 | 71 | 6 | 12 | Actual |
| 16663 | 100949.00 | 2023-09-01 | 12 | 2 | 4 | Actual |
| 31030 | 244.38 | 2024-10-01 | 76 | 3 | 11 | Actual |
| 3044 | 3100.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 26926 | 260.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
| 388 | 2600.00 | 2022-06-01 | 61 | 6 | 5 | Budget |
| 15538 | 158.00 | 2023-08-02 | 85 | 6 | 3 | Actual |
| 33524 | 134.59 | 2024-12-01 | 83 | 1 | 13 | Actual |
| 28078 | 91.00 | 2024-08-01 | 83 | 7 | 3 | Actual |
| 7695 | 531.39 | 2022-12-02 | 76 | 1 | 8 | Actual |
| 9245 | 480.00 | 2023-01-30 | 72 | 6 | 4 | Budget |
| 5315 | 789.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 27427 | 1269.29 | 2024-07-01 | 81 | 1 | 8 | Actual |
| 5747 | 20725.00 | 2022-11-01 | 34 | 7 | 3 | Actual |
| 35256 | 55087.00 | 2025-01-30 | 19 | 7 | 6 | Actual |
| 20107 | 371.00 | 2023-12-02 | 94 | 1 | 7 | Actual |
| 36146 | 426.00 | 2025-03-02 | 74 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-07-02 | 66 | 1 | 3 | Actual |
| 1936 | 280.00 | 2022-07-02 | 67 | 1 | 7 | Budget |
| 700 | 44.00 | 2022-06-01 | 85 | 5 | 6 | Actual |
| 39273 | 160.90 | 2025-05-02 | 78 | 1 | 13 | Actual |
| 2092 | 1210.19 | 2022-07-02 | 80 | 1 | 8 | Actual |
| 39044 | -175.83 | 2025-05-02 | 91 | 4 | 11 | Actual |
| 10387 | 174.00 | 2023-03-02 | 90 | 6 | 4 | Actual |
| 38794 | 21683.00 | 2025-05-02 | 8 | 7 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-30 | 63 | 6 | 7 | Actual |
| 8633 | 38558.00 | 2023-01-02 | 14 | 7 | 6 | Actual |
| 10095 | 25271.25 | 2023-01-30 | 40 | 7 | 8 | Actual |
| 6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
| 13822 | 378.00 | 2023-06-01 | 87 | 1 | 6 | Actual |
| 26107 | 11.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 28918 | 31.61 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 18213 | 508.67 | 2023-10-02 | 74 | 6 | 8 | Actual |
| 35818 | 559.16 | 2025-01-30 | 74 | 1 | 13 | Actual |
| 32889 | 270.00 | 2024-12-01 | 66 | 4 | 6 | Actual |
| 11550 | 550.00 | 2023-04-01 | 65 | 1 | 5 | Budget |
| 387 | 26400.00 | 2022-06-01 | 60 | 6 | 5 | Budget |
| 30778 | 270616.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 4894 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 18760 | 32049.00 | 2023-11-01 | 40 | 7 | 4 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 14966 | 22.00 | 2023-07-02 | 82 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-12-02 | 80 | 2 | 12 | Actual |
| 18005 | 106.00 | 2023-10-02 | 78 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2022-12-02 | 61 | 1 | 5 | Budget |
| 14184 | 5.00 | 2023-06-01 | 96 | 6 | 8 | Actual |
| 17488 | 120.97 | 2023-09-01 | 57 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
| 10404 | 34976.00 | 2023-03-02 | 19 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-06-01 | 92 | 1 | 11 | Actual |
| 8913 | 110.17 | 2023-01-02 | 67 | 6 | 8 | Actual |
| 19335 | 101.82 | 2023-11-01 | 80 | 3 | 11 | Actual |
| 8298 | 383801.00 | 2023-01-02 | 101 | 6 | 5 | Actual |
| 18695 | -359.00 | 2023-11-01 | 91 | 1 | 4 | Actual |
| 25484 | 62.46 | 2024-05-01 | 68 | 6 | 11 | Actual |
| 7051 | 21305.00 | 2022-12-02 | 24 | 7 | 4 | Actual |
| 26296 | 828.37 | 2024-05-31 | 73 | 1 | 8 | Actual |
| 9194 | 280.00 | 2023-01-30 | 78 | 1 | 4 | Budget |
| 16060 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 942 | 15543.00 | 2022-06-01 | 100 | 7 | 7 | Actual |
| 20559 | 6.08 | 2023-12-02 | 69 | 6 | 12 | Actual |
| 7338 | 117.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
| 18428 | 166.72 | 2023-10-02 | 92 | 6 | 11 | Actual |
| 6654 | 161200.00 | 2022-11-01 | 56 | 6 | 8 | Budget |
| 22606 | 309.00 | 2024-03-01 | 84 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-06-01 | 65 | 1 | 5 | Budget |
| 19639 | 365.00 | 2023-12-02 | 92 | 6 | 3 | Actual |
| 29815 | 160038.91 | 2024-08-31 | 14 | 7 | 8 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
| 3866 | 37.00 | 2022-09-01 | 82 | 1 | 6 | Actual |
| 6207 | 655.00 | 2022-11-01 | 80 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-05-02 | 62 | 5 | 11 | Actual |
| 12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
| 15556 | 17836.00 | 2023-08-02 | 18 | 7 | 3 | Actual |
| 7647 | 21458.00 | 2022-12-02 | 7 | 7 | 7 | Actual |
| 22152 | 250.00 | 2024-01-30 | 67 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-07-01 | 39 | 7 | 8 | Actual |
| 15184 | 211.69 | 2023-07-02 | 90 | 6 | 8 | Actual |
| 11399 | 72.00 | 2023-04-01 | 92 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-10-01 | 80 | 2 | 12 | Actual |
| 17645 | 70.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-05-02 | 77 | 1 | 8 | Actual |
| 31383 | 794.00 | 2024-10-31 | 73 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 37416 | 160.00 | 2025-04-01 | 74 | 2 | 6 | Actual |
| 3974 | 285.00 | 2022-09-01 | 90 | 3 | 6 | Actual |
| 27850 | 188830.24 | 2024-07-01 | 46 | 7 | 12 | Actual |
| 29852 | 824.18 | 2024-08-31 | 80 | 1 | 11 | Actual |
| 18007 | 249.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
| 17254 | 190.12 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 30838 | 42912.00 | 2024-10-01 | 38 | 7 | 7 | Actual |
| 2392 | 5000.00 | 2022-08-02 | 60 | 7 | 3 | Budget |
| 11665 | 26232.00 | 2023-04-01 | 19 | 7 | 5 | Actual |
| 14871 | 134.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-05-02 | 87 | 1 | 3 | Actual |
| 26892 | 78696.00 | 2024-07-01 | 19 | 7 | 3 | Actual |
| 31694 | 566.00 | 2024-10-31 | 80 | 1 | 6 | Actual |
| 20556 | 46.50 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 19853 | 8.00 | 2023-12-02 | 96 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2025-01-01 | 23 | 7 | 11 | Actual |
| 28424 | 176.00 | 2024-08-01 | 74 | 6 | 6 | Actual |
| 35230 | 930.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 15405 | 16.72 | 2023-07-02 | 76 | 1 | 12 | Actual |
| 35243 | 451.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 23530 | 297.57 | 2024-03-01 | 52 | 6 | 12 | Actual |
| 20631 | 325.00 | 2024-01-02 | 89 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 9491 | 9.00 | 2023-01-30 | 96 | 1 | 6 | Actual |
| 25926 | 6009.00 | 2024-05-31 | 52 | 6 | 5 | Actual |
| 9697 | 280.00 | 2023-01-30 | 65 | 6 | 6 | Budget |
| 7359 | 182.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
| 21655 | 223.00 | 2024-01-30 | 72 | 6 | 3 | Actual |
| 30910 | 425.33 | 2024-10-01 | 67 | 6 | 8 | Actual |
| 37522 | 287.00 | 2025-04-01 | 66 | 6 | 6 | Actual |
| 25170 | 5356.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-07-02 | 91 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-05-02 | 80 | 1 | 6 | Actual |
| 8083 | 200.00 | 2023-01-02 | 84 | 1 | 4 | Budget |
| 17293 | 47.57 | 2023-09-01 | 68 | 3 | 11 | Actual |
| 16598 | 38409.00 | 2023-09-01 | 32 | 7 | 3 | Actual |
| 18524 | 5745.55 | 2023-10-02 | 4 | 7 | 12 | Actual |
| 15287 | 135.87 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 18015 | -197.00 | 2023-10-02 | 91 | 6 | 6 | Actual |
| 1865 | 220.00 | 2022-07-02 | 73 | 6 | 6 | Budget |
| 7985 | 26134.00 | 2023-01-02 | 24 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2025-01-01 | 56 | 6 | 13 | Actual |
| 26639 | 101048.39 | 2024-05-31 | 54 | 6 | 12 | Actual |
| 858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
| 26066 | 90.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 10855 | 319.00 | 2023-03-02 | 92 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 16293 | 98.63 | 2023-08-02 | 76 | 4 | 11 | Actual |
| 21937 | 148.00 | 2024-01-30 | 89 | 1 | 6 | Actual |
| 1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
| 19431 | -135.41 | 2023-11-01 | 91 | 6 | 11 | Actual |
| 34844 | 87373.00 | 2025-01-30 | 15 | 7 | 3 | Actual |
| 17138 | 10.00 | 2023-09-01 | 96 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-03-02 | 81 | 4 | 6 | Actual |
| 11454 | 8841.00 | 2023-04-01 | 53 | 6 | 4 | Actual |
| 6065 | 36940.00 | 2022-11-01 | 21 | 7 | 5 | Actual |
| 2882 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 13346 | 128.36 | 2023-05-02 | 68 | 2 | 8 | Actual |
| 27137 | 302.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
| 14893 | 788.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 30311 | 52000.00 | 2024-10-01 | 99 | 6 | 3 | Actual |
| 1841 | 9125.00 | 2022-07-02 | 57 | 6 | 6 | Actual |
| 34717 | 4850.47 | 2025-01-01 | 63 | 6 | 13 | Actual |
| 1828 | 88.00 | 2022-07-02 | 90 | 5 | 6 | Actual |
| 12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
| 36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
| 20091 | 457.00 | 2023-12-02 | 73 | 1 | 7 | Actual |
| 26096 | 313.00 | 2024-05-31 | 90 | 4 | 6 | Actual |
| 37625 | 834.00 | 2025-04-01 | 81 | 6 | 7 | Actual |
| 24680 | -230.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 30996 | 107.14 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 21903 | 145704.00 | 2024-01-30 | 29 | 7 | 5 | Actual |
| 2358 | 7822.00 | 2022-08-02 | 94 | 6 | 3 | Actual |
| 11848 | 138.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
| 33532 | 3.00 | 2024-12-01 | 96 | 1 | 13 | Actual |
| 24003 | 320.00 | 2024-03-31 | 92 | 4 | 6 | Actual |
| 8045 | 3.00 | 2023-01-02 | 96 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 3885 | 850.00 | 2022-09-01 | 61 | 2 | 6 | Budget |
| 37981 | 55933.72 | 2025-04-01 | 37 | 7 | 11 | Actual |
| 30286 | 430.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 36063 | 384.00 | 2025-03-02 | 85 | 1 | 4 | Actual |
| 17449 | 1.82 | 2023-09-01 | 82 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-30 | 62 | 3 | 6 | Budget |
| 11429 | 294.00 | 2023-04-01 | 78 | 1 | 4 | Actual |
| 28129 | 64.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 14085 | 56840.00 | 2023-06-01 | 34 | 7 | 7 | Actual |
| 38304 | 87644.00 | 2025-05-02 | 31 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
| 3461 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
| 33502 | 37295.07 | 2024-12-01 | 39 | 7 | 12 | Actual |
| 23655 | 52000.00 | 2024-03-31 | 99 | 6 | 3 | Actual |
| 30858 | 2625.37 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
| 30168 | 310.03 | 2024-08-31 | 73 | 2 | 13 | Actual |
| 18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
| 25016 | 16.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 5612 | 1390055.14 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 27357 | 615.00 | 2024-07-01 | 66 | 6 | 7 | Actual |
| 608 | 480.00 | 2022-06-01 | 87 | 3 | 6 | Budget |
| 16418 | 9.27 | 2023-08-02 | 83 | 1 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-30 | 62 | 4 | 6 | Budget |
| 22760 | 121.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 32340 | 168.85 | 2024-10-31 | 83 | 6 | 12 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-03-01 | 43 | 7 | 4 | Actual |
| 14193 | 131862.63 | 2023-06-01 | 14 | 7 | 8 | Actual |
| 32966 | 448.00 | 2024-12-01 | 90 | 6 | 6 | Actual |
| 27370 | 76.00 | 2024-07-01 | 82 | 6 | 7 | Actual |
| 25439 | 144.38 | 2024-05-01 | 87 | 4 | 11 | Actual |
| 39356 | 4332.91 | 2025-05-02 | 18 | 7 | 13 | Actual |
| 11524 | 34976.00 | 2023-04-01 | 19 | 7 | 4 | Actual |
| 38781 | 990.00 | 2025-05-02 | 87 | 6 | 7 | Actual |
| 13849 | 113.00 | 2023-06-01 | 87 | 2 | 6 | Actual |
| 16402 | 267.79 | 2023-08-02 | 61 | 1 | 12 | Actual |
| 13806 | 275.00 | 2023-06-01 | 66 | 1 | 6 | Actual |
| 29847 | 311.40 | 2024-08-31 | 73 | 1 | 11 | Actual |
| 1231 | 276.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
| 34429 | 219.91 | 2025-01-01 | 76 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-08-02 | 76 | 6 | 12 | Actual |
| 25200 | 10710.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-01-30 | 91 | 5 | 6 | Actual |
| 27175 | 2796203.00 | 2024-07-01 | 10 | 3 | 6 | Actual |
| 17351 | 123.10 | 2023-09-01 | 74 | 5 | 11 | Actual |
| 28301 | 6659.00 | 2024-08-01 | 60 | 2 | 6 | Actual |
| 13243 | 141.00 | 2023-05-02 | 85 | 6 | 7 | Actual |
| 11262 | 258.00 | 2023-04-01 | 94 | 1 | 3 | Actual |
| 3568 | 308.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 9620 | 21.00 | 2023-01-30 | 82 | 4 | 6 | Actual |
| 29978 | 263.53 | 2024-08-31 | 92 | 6 | 11 | Actual |
| 20372 | -40.73 | 2023-12-02 | 91 | 3 | 11 | Actual |
| 761 | 410.00 | 2022-06-01 | 87 | 6 | 6 | Actual |
| 3120 | 561.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-06-01 | 82 | 1 | 6 | Budget |
| 19360 | 144.38 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 10622 | 59.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
| 18896 | 154.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 5077 | 280.00 | 2022-10-02 | 76 | 3 | 6 | Budget |
| 6213 | 100.00 | 2022-11-01 | 83 | 3 | 6 | Budget |
| 21158 | 823.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-05-31 | 71 | 2 | 6 | Actual |
| 37304 | 259.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
| 23001 | 1287.00 | 2024-03-01 | 61 | 5 | 6 | Actual |
| 20343 | 41.19 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 35847 | 696.00 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 9775 | 3424.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
| 6359 | 100.00 | 2022-11-01 | 78 | 6 | 6 | Budget |
| 10703 | 89.00 | 2023-03-02 | 94 | 3 | 6 | Actual |
| 18170 | 38054.82 | 2023-10-02 | 60 | 2 | 8 | Actual |
| 20689 | 30848.00 | 2024-01-02 | 28 | 7 | 3 | Actual |
| 10704 | 9.00 | 2023-03-02 | 96 | 3 | 6 | Actual |
| 14044 | 1036.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 13875 | 70.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
| 12791 | 111360.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 9330 | 392.00 | 2023-01-30 | 76 | 1 | 5 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
| 30332 | 35710.00 | 2024-10-01 | 34 | 7 | 3 | Actual |
| 34388 | 94.38 | 2025-01-01 | 92 | 2 | 11 | Actual |
| 22143 | 1254.00 | 2024-01-30 | 54 | 6 | 7 | Actual |
| 13054 | 5951.00 | 2023-05-02 | 53 | 6 | 6 | Actual |
| 15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
| 18290 | 282.68 | 2023-10-02 | 61 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-11-01 | 82 | 5 | 11 | Actual |
| 34765 | 41731.85 | 2025-01-01 | 35 | 7 | 13 | Actual |
| 17594 | 4582.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
| 28240 | 488.00 | 2024-08-01 | 92 | 6 | 5 | Actual |
| 10087 | 76916.15 | 2023-01-30 | 31 | 7 | 8 | Actual |
| 29330 | 70964.00 | 2024-08-31 | 39 | 7 | 4 | Actual |
| 36825 | 70813.78 | 2025-03-02 | 29 | 7 | 11 | Actual |
| 33472 | -168.39 | 2024-12-01 | 91 | 6 | 12 | Actual |
| 18450 | 41094.08 | 2023-10-02 | 31 | 7 | 11 | Actual |
| 35497 | 68.85 | 2025-01-30 | 71 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-07-02 | 67 | 3 | 11 | Actual |
| 1445 | 19083.00 | 2022-07-02 | 34 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 22679 | 497316.00 | 2024-03-01 | 46 | 7 | 3 | Actual |
| 23034 | 3490.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
| 11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
| 9093 | 153797.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 934 | 25665.00 | 2022-06-01 | 37 | 7 | 7 | Actual |
| 22882 | 25524.00 | 2024-03-01 | 32 | 7 | 5 | Actual |
| 13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
| 22134 | 180.00 | 2024-01-30 | 89 | 1 | 7 | Actual |
| 16249 | 17.78 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
| 21335 | 76.29 | 2024-01-02 | 78 | 1 | 11 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 22768 | 16828.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
| 20199 | 558.67 | 2023-12-02 | 92 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-07-02 | 76 | 1 | 8 | Actual |
| 9023 | 480.00 | 2023-01-30 | 87 | 1 | 3 | Budget |
| 321 | 25665.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 1282 | 9.00 | 2022-07-02 | 71 | 7 | 3 | Actual |
| 34320 | 6561.81 | 2025-01-01 | 23 | 7 | 8 | Actual |
| 25214 | 20495.00 | 2024-05-01 | 43 | 7 | 7 | Actual |
| 28321 | 139.00 | 2024-08-01 | 87 | 2 | 6 | Actual |
| 33673 | 614.00 | 2025-01-01 | 81 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-08-31 | 67 | 1 | 11 | Actual |
| 31351 | 60021.67 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 9793 | 515.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 38181 | 732.84 | 2025-04-01 | 81 | 6 | 13 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 9870 | 100.00 | 2023-01-30 | 85 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2024-01-02 | 43 | 7 | 3 | Actual |
| 19642 | 570.00 | 2023-12-02 | 97 | 6 | 3 | Actual |
| 28722 | 218.85 | 2024-08-01 | 74 | 2 | 11 | Actual |
| 37924 | 62517.88 | 2025-04-01 | 52 | 6 | 11 | Actual |
| 3931 | 345147.00 | 2022-09-01 | 11 | 3 | 6 | Actual |
| 31789 | 967.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 6426 | 42.00 | 2022-11-01 | 69 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
| 28042 | 78696.00 | 2024-08-01 | 19 | 7 | 3 | Actual |
| 29910 | 110.34 | 2024-08-31 | 83 | 3 | 11 | Actual |
| 32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-03-02 | 62 | 6 | 6 | Actual |
| 17401 | 6.00 | 2023-09-01 | 96 | 6 | 11 | Actual |
| 13128 | 3367.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
| 20823 | 46644.00 | 2024-01-02 | 60 | 1 | 5 | Actual |
| 22556 | 6.00 | 2024-01-30 | 96 | 6 | 12 | Actual |
| 32941 | 4064.00 | 2024-12-01 | 57 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 20789 | 384.00 | 2024-01-02 | 92 | 6 | 4 | Actual |
| 35183 | -216.00 | 2025-01-30 | 91 | 4 | 6 | Actual |
| 27461 | 281.39 | 2024-07-01 | 89 | 2 | 8 | Actual |
| 21265 | 32166.83 | 2024-01-02 | 63 | 6 | 8 | Actual |
| 29067 | 310.03 | 2024-08-01 | 65 | 6 | 13 | Actual |
| 25254 | 305.63 | 2024-05-01 | 73 | 2 | 8 | Actual |
| 17778 | 110.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
| 15783 | 130827.00 | 2023-08-02 | 37 | 7 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-31 | 63 | 6 | 13 | Actual |
| 30924 | 281.39 | 2024-10-01 | 84 | 6 | 8 | Actual |
| 24828 | 31912.00 | 2024-05-01 | 38 | 7 | 4 | Actual |
| 35176 | 22.00 | 2025-01-30 | 82 | 4 | 6 | Actual |
| 31427 | 180.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
| 7039 | 448804.00 | 2022-12-02 | 6 | 7 | 4 | Actual |
| 33293 | 97.57 | 2024-12-01 | 94 | 3 | 11 | Actual |
| 28280 | 162.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-04-01 | 71 | 6 | 4 | Budget |
| 3718 | 200.00 | 2022-09-01 | 74 | 1 | 5 | Budget |
| 8710 | 180300.00 | 2023-01-02 | 56 | 6 | 7 | Budget |
| 9503 | 68.00 | 2023-01-30 | 67 | 2 | 6 | Actual |
| 24629 | 113.00 | 2024-05-01 | 69 | 1 | 3 | Actual |
| 5423 | 20904.00 | 2022-10-02 | 40 | 7 | 7 | Actual |
| 13172 | 806.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
| 16401 | 2367.82 | 2023-08-02 | 60 | 1 | 12 | Actual |
| 35510 | 149.70 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 24081 | 159582.00 | 2024-03-31 | 29 | 7 | 6 | Actual |
| 35949 | 672.00 | 2025-03-02 | 92 | 1 | 3 | Actual |
| 27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
| 24289 | 4834.50 | 2024-03-31 | 23 | 7 | 8 | Actual |
| 26120 | 167.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 10917 | 955.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
| 34760 | 61390.12 | 2025-01-01 | 29 | 7 | 13 | Actual |
| 1843 | 16692.00 | 2022-07-02 | 60 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
| 26968 | 20946.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 33782 | 468.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 4177 | 264.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 10384 | 540.00 | 2023-03-02 | 87 | 6 | 4 | Actual |
| 28590 | 15.00 | 2024-08-01 | 96 | 1 | 8 | Actual |
| 17914 | 126.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
| 12236 | 80.00 | 2023-04-01 | 83 | 2 | 8 | Budget |
| 25167 | 606.00 | 2024-05-01 | 72 | 6 | 7 | Actual |
| 15373 | 3795.51 | 2023-07-02 | 18 | 7 | 11 | Actual |
| 18853 | 24780.00 | 2023-11-01 | 40 | 7 | 5 | Actual |
| 14236 | 57.14 | 2023-06-01 | 84 | 1 | 11 | Actual |
| 18515 | 58.21 | 2023-10-02 | 87 | 6 | 12 | Actual |
| 3993 | 23.00 | 2022-09-01 | 69 | 4 | 6 | Actual |
| 3035 | 61833.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
| 5238 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 7316 | 27.00 | 2022-12-02 | 69 | 3 | 6 | Actual |
| 26071 | -469.00 | 2024-05-31 | 91 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2023-10-02 | 15 | 7 | 4 | Actual |
| 22697 | 87.00 | 2024-03-01 | 83 | 7 | 3 | Actual |
| 30687 | 16712.00 | 2024-10-01 | 52 | 6 | 6 | Actual |
| 14819 | 152.00 | 2023-07-02 | 73 | 1 | 6 | Actual |
| 34206 | 39629.00 | 2025-01-01 | 32 | 7 | 7 | Actual |
| 30175 | 52.13 | 2024-08-31 | 82 | 2 | 13 | Actual |
| 24523 | 9.27 | 2024-03-31 | 83 | 1 | 12 | Actual |
| 22265 | 35879.02 | 2024-01-30 | 60 | 6 | 8 | Actual |
| 16916 | 83.00 | 2023-09-01 | 78 | 4 | 6 | Actual |
| 16381 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 31104 | 274.17 | 2024-10-01 | 92 | 6 | 11 | Actual |
| 13022 | 127.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
| 12709 | 172.00 | 2023-05-02 | 85 | 1 | 5 | Actual |
| 35479 | 37780.57 | 2025-01-30 | 33 | 7 | 8 | Actual |
| 36929 | 273350.53 | 2025-03-02 | 4 | 7 | 12 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 25564 | 1196.53 | 2024-05-01 | 60 | 2 | 12 | Actual |
| 38883 | 607.15 | 2025-05-02 | 65 | 6 | 8 | Actual |
| 3903 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
| 17711 | 281.00 | 2023-10-02 | 73 | 6 | 4 | Actual |
| 36214 | 24999.00 | 2025-03-02 | 24 | 7 | 5 | Actual |
| 7411 | 12.00 | 2022-12-02 | 71 | 5 | 6 | Actual |
| 2833 | 620.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 9943 | 104.11 | 2023-01-30 | 82 | 1 | 8 | Actual |
| 31988 | 382.91 | 2024-10-31 | 85 | 1 | 8 | Actual |
| 19073 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
| 22319 | 34204.75 | 2024-01-30 | 38 | 7 | 8 | Actual |
| 15060 | 196.00 | 2023-07-02 | 84 | 6 | 7 | Actual |
| 3573 | 110.00 | 2022-09-01 | 71 | 1 | 4 | Budget |
| 5700 | 299.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 36883 | 24.16 | 2025-03-02 | 83 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-04-01 | 71 | 6 | 8 | Actual |
| 35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
| 38080 | 412788.24 | 2025-04-01 | 4 | 7 | 12 | Actual |
| 25923 | 423.00 | 2024-05-31 | 94 | 1 | 5 | Actual |
| 28545 | 15558.00 | 2024-08-01 | 20 | 7 | 7 | Actual |
| 25342 | 75.23 | 2024-05-01 | 67 | 1 | 11 | Actual |
| 7682 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 3576 | 215.00 | 2022-09-01 | 74 | 1 | 4 | Actual |
| 19630 | 650.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
| 23298 | 74910.05 | 2024-03-01 | 39 | 7 | 8 | Actual |
| 13729 | 363.00 | 2023-06-01 | 90 | 1 | 5 | Actual |
| 23454 | 133.74 | 2024-03-01 | 73 | 6 | 11 | Actual |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 29505 | 528.00 | 2024-08-31 | 90 | 3 | 6 | Actual |
| 31686 | 151.00 | 2024-10-31 | 68 | 1 | 6 | Actual |
| 21352 | 952.90 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 26000 | 17.00 | 2024-05-31 | 69 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-07-02 | 31 | 7 | 4 | Actual |
| 4621 | 17419.00 | 2022-10-02 | 34 | 7 | 3 | Actual |
| 692 | 162.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
| 29321 | 34170.00 | 2024-08-31 | 28 | 7 | 4 | Actual |
| 18571 | 335.00 | 2023-11-01 | 85 | 1 | 3 | Actual |
| 27708 | 12421.20 | 2024-07-01 | 8 | 7 | 11 | Actual |
| 33749 | 324.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
| 30667 | 43.00 | 2024-10-01 | 68 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-07-02 | 78 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-05-02 | 77 | 1 | 6 | Budget |
| 4418 | 200.00 | 2022-09-01 | 66 | 6 | 8 | Budget |
| 11360 | 415.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-05-02 | 57 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 192 | 5174.00 | 2022-06-01 | 61 | 1 | 4 | Actual |
| 36569 | 287.45 | 2025-03-02 | 90 | 2 | 8 | Actual |
| 12989 | 32.00 | 2023-05-02 | 82 | 4 | 6 | Actual |
| 25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 36011 | 58875.00 | 2025-03-02 | 38 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2024-10-01 | 73 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-03-02 | 62 | 2 | 12 | Actual |
| 39336 | 60.90 | 2025-05-02 | 82 | 6 | 13 | Actual |
| 20016 | 188.00 | 2023-12-02 | 92 | 5 | 6 | Actual |
| 28911 | 6.00 | 2024-08-01 | 96 | 1 | 12 | Actual |
| 31337 | 632.84 | 2024-10-01 | 87 | 6 | 13 | Actual |
| 15550 | 873346.00 | 2023-08-02 | 6 | 7 | 3 | Actual |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-31 | 19 | 7 | 7 | Actual |
| 28055 | 287902.00 | 2024-08-01 | 37 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 6195 | 65.00 | 2022-11-01 | 71 | 3 | 6 | Actual |
| 34536 | 8671.13 | 2025-01-01 | 100 | 7 | 11 | Actual |
| 17698 | 1846.00 | 2023-10-02 | 54 | 6 | 4 | Actual |
| 28733 | 53.95 | 2024-08-01 | 89 | 2 | 11 | Actual |
| 30002 | 11223.31 | 2024-08-31 | 33 | 7 | 11 | Actual |
| 18854 | 378712.00 | 2023-11-01 | 43 | 7 | 5 | Actual |
| 11011 | 44816.00 | 2023-03-02 | 21 | 7 | 7 | Actual |
| 14607 | 267.00 | 2023-07-02 | 74 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-07-01 | 89 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
| 12727 | 120396.00 | 2023-05-02 | 56 | 6 | 5 | Actual |
| 15519 | 4338.00 | 2023-08-02 | 62 | 6 | 3 | Actual |
| 20006 | 192.00 | 2023-12-02 | 80 | 5 | 6 | Actual |
| 20705 | 158.00 | 2024-01-02 | 65 | 7 | 3 | Actual |
| 22806 | 190.00 | 2024-03-01 | 67 | 1 | 5 | Actual |
| 9109 | 186804.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-06-01 | 90 | 4 | 11 | Actual |
| 8442 | 220.00 | 2023-01-02 | 73 | 3 | 6 | Budget |
| 7835 | 22481.80 | 2022-12-02 | 7 | 7 | 8 | Actual |
| 33058 | -283.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 30998 | 40.12 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 4088 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 37886 | 34.80 | 2025-04-01 | 82 | 4 | 11 | Actual |
| 8568 | 11240.00 | 2023-01-02 | 53 | 6 | 6 | Actual |
| 35499 | 300.76 | 2025-01-30 | 74 | 1 | 11 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 36765 | 43.31 | 2025-03-02 | 83 | 5 | 11 | Actual |
| 22575 | 54830.50 | 2024-01-30 | 29 | 7 | 12 | Actual |
| 4496 | 1500.00 | 2022-10-02 | 62 | 1 | 3 | Budget |
| 9262 | 196.00 | 2023-01-30 | 83 | 6 | 4 | Actual |
| 3588 | 70.00 | 2022-09-01 | 82 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-08-01 | 71 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-07-02 | 67 | 7 | 3 | Budget |
| 38381 | 690.00 | 2025-05-02 | 66 | 6 | 4 | Actual |
| 8276 | 668.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 31871 | 40787.00 | 2024-10-31 | 38 | 7 | 6 | Actual |
| 26469 | 52.89 | 2024-05-31 | 68 | 3 | 11 | Actual |
| 37137 | 254915.00 | 2025-04-01 | 101 | 6 | 3 | Actual |
| 39160 | 479.49 | 2025-05-02 | 87 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-01-30 | 80 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-03-02 | 57 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-07-01 | 72 | 6 | 4 | Actual |
| 4927 | 465.00 | 2022-10-02 | 97 | 6 | 5 | Actual |
| 10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
| 21873 | 366.00 | 2024-01-30 | 81 | 6 | 5 | Actual |
| 28128 | 228.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 2356 | -151.00 | 2022-08-02 | 91 | 6 | 3 | Actual |
| 7043 | 45778.00 | 2022-12-02 | 14 | 7 | 4 | Actual |
| 5555 | 213.21 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2022-12-02 | 61 | 1 | 6 | Budget |
| 34664 | 41.60 | 2025-01-01 | 69 | 1 | 13 | Actual |
| 35909 | 1534.61 | 2025-01-30 | 23 | 7 | 13 | Actual |
| 14741 | 448.00 | 2023-07-02 | 92 | 1 | 5 | Actual |
| 1857 | 100.00 | 2022-07-02 | 68 | 6 | 6 | Budget |
| 10431 | 550.00 | 2023-03-02 | 65 | 1 | 5 | Budget |
| 29776 | 160667.71 | 2024-08-31 | 56 | 6 | 8 | Actual |
| 38117 | 260.91 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 5406 | 9604.00 | 2022-10-02 | 18 | 7 | 7 | Actual |
| 2109 | 437.45 | 2022-07-02 | 92 | 1 | 8 | Actual |
| 30771 | 1350.00 | 2024-10-01 | 87 | 1 | 7 | Actual |
| 24875 | 41.00 | 2024-05-01 | 69 | 6 | 5 | Actual |
| 6130 | 96991.00 | 2022-11-01 | 12 | 2 | 6 | Actual |
| 35224 | 116.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
| 18549 | -155694.46 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 34369 | 40.12 | 2025-01-01 | 67 | 2 | 11 | Actual |
| 24886 | 147.00 | 2024-05-01 | 83 | 6 | 5 | Actual |
| 12914 | 1675.00 | 2023-05-02 | 62 | 3 | 6 | Actual |
| 27791 | 10378.61 | 2024-07-01 | 57 | 6 | 12 | Actual |
| 9756 | 3436.00 | 2023-01-30 | 23 | 7 | 6 | Actual |
| 7828 | 3.00 | 2022-12-02 | 96 | 6 | 8 | Actual |
| 17536 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
| 22153 | 180.00 | 2024-01-30 | 68 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2023-11-01 | 32 | 7 | 5 | Actual |
| 4759 | 167.00 | 2022-10-02 | 74 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2025-03-02 | 40 | 7 | 8 | Actual |
| 15065 | -235.00 | 2023-07-02 | 91 | 6 | 7 | Actual |
| 6570 | 400.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 21631 | 268.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 177 | 30.00 | 2022-06-01 | 84 | 7 | 3 | Budget |
| 21285 | 143.51 | 2024-01-02 | 89 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2024-01-02 | 60 | 1 | 12 | Actual |
| 35830 | 106.52 | 2025-01-30 | 90 | 1 | 13 | Actual |
| 23024 | 288.00 | 2024-03-01 | 92 | 5 | 6 | Actual |
| 38716 | 35916.00 | 2025-05-02 | 33 | 7 | 6 | Actual |
| 12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
| 34783 | 332.00 | 2025-01-30 | 74 | 1 | 3 | Actual |
| 17515 | 283.74 | 2023-09-01 | 92 | 6 | 12 | Actual |
| 34115 | 22354.00 | 2025-01-01 | 34 | 7 | 6 | Actual |
| 37195 | 4332.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2024-01-02 | 61 | 6 | 5 | Actual |
| 2236 | 9005.79 | 2022-07-02 | 22 | 7 | 8 | Actual |
| 10867 | 37693.00 | 2023-03-02 | 14 | 7 | 6 | Actual |
| 1434 | 34976.00 | 2022-07-02 | 19 | 7 | 4 | Actual |
| 28465 | 44186.00 | 2024-08-01 | 38 | 7 | 6 | Actual |
| 24548 | 7.14 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 1333 | 572.00 | 2022-07-02 | 73 | 1 | 4 | Actual |
| 11375 | 98.00 | 2023-04-01 | 74 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-03-01 | 60 | 1 | 4 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 34538 | 1989.09 | 2025-01-01 | 61 | 1 | 12 | Actual |
| 24121 | 349260.00 | 2024-03-31 | 12 | 2 | 7 | Actual |
| 5749 | 131466.00 | 2022-11-01 | 37 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-07-02 | 74 | 6 | 3 | Budget |
| 23531 | 111.40 | 2024-03-01 | 53 | 6 | 12 | Actual |
| 6539 | 14781.00 | 2022-11-01 | 28 | 7 | 7 | Actual |
| 29225 | 207.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 1859 | 27.00 | 2022-07-02 | 69 | 6 | 6 | Actual |
| 15752 | 608.00 | 2023-08-02 | 87 | 6 | 5 | Actual |
| 30940 | 219176.38 | 2024-10-01 | 13 | 7 | 8 | Actual |
| 20896 | 10915.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 23993 | 353.00 | 2024-03-31 | 80 | 4 | 6 | Actual |
| 13269 | 3436.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 23861 | 186.00 | 2024-03-31 | 89 | 6 | 5 | Actual |
| 687 | 70.00 | 2022-06-01 | 78 | 5 | 6 | Budget |
| 34782 | 665.00 | 2025-01-30 | 73 | 1 | 3 | Actual |
| 17156 | 37.45 | 2023-09-01 | 82 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2022-09-01 | 62 | 6 | 7 | Actual |
| 21642 | 683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 31053 | 29.48 | 2024-10-01 | 69 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
| 35817 | 146.87 | 2025-01-30 | 73 | 1 | 13 | Actual |
| 21560 | 12.46 | 2024-01-02 | 67 | 6 | 12 | Actual |
| 31446 | 24696.00 | 2024-10-31 | 18 | 7 | 3 | Actual |
| 34428 | 339.06 | 2025-01-01 | 74 | 4 | 11 | Actual |
| 31604 | 279.00 | 2024-10-31 | 83 | 1 | 5 | Actual |
| 919 | 26970.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
| 10109 | 165.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 12558 | 1000.00 | 2023-05-02 | 80 | 1 | 4 | Budget |
| 3652 | 157.00 | 2022-09-01 | 83 | 6 | 4 | Actual |
| 33568 | 569.68 | 2024-12-01 | 65 | 6 | 13 | Actual |
| 10323 | 174.00 | 2023-03-02 | 85 | 1 | 4 | Actual |
| 25678 | -3784.40 | 2024-05-30 | 85 | 7 | 12 | Actual |
| 24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
| 28306 | 46.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
| 34772 | 7494.37 | 2025-01-01 | 100 | 7 | 13 | Actual |
| 21372 | 86.93 | 2024-01-02 | 90 | 2 | 11 | Actual |
| 31416 | 68.00 | 2024-10-31 | 71 | 6 | 3 | Actual |
| 2206 | 46.54 | 2022-07-02 | 82 | 6 | 8 | Actual |
| 33822 | 31662.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 20887 | 494396.00 | 2024-01-02 | 4 | 7 | 5 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 37403 | 515.00 | 2025-04-01 | 92 | 1 | 6 | Actual |
| 36982 | 4.00 | 2025-03-02 | 96 | 1 | 13 | Actual |
| 27937 | 6.00 | 2024-07-01 | 96 | 6 | 13 | Actual |
| 34897 | 950.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
| 10606 | 76.00 | 2023-03-02 | 94 | 1 | 6 | Actual |
| 8612 | 100.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 11487 | 2000.00 | 2023-04-01 | 76 | 6 | 4 | Budget |
| 28802 | 39.06 | 2024-08-01 | 73 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
| 18894 | 153.00 | 2023-11-01 | 74 | 2 | 6 | Actual |
| 2215 | 141.99 | 2022-07-02 | 89 | 6 | 8 | Actual |
| 1518 | 8700.00 | 2022-07-02 | 63 | 6 | 5 | Budget |
| 23969 | 33.00 | 2024-03-31 | 82 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 21024 | 872.00 | 2024-01-02 | 62 | 5 | 6 | Actual |
| 20729 | 27734.00 | 2024-01-02 | 100 | 7 | 3 | Actual |
| 12906 | 27.00 | 2023-05-02 | 94 | 2 | 6 | Actual |
| 1526 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 31466 | 18458.00 | 2024-10-31 | 60 | 7 | 3 | Actual |
| 19364 | 11.40 | 2023-11-01 | 82 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-06-01 | 71 | 3 | 6 | Actual |
| 19717 | 192.00 | 2023-12-02 | 83 | 1 | 4 | Actual |
| 36232 | 421.00 | 2025-03-02 | 65 | 1 | 6 | Actual |
| 10765 | 42.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
| 25544 | 3.95 | 2024-05-01 | 69 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 2156 | -159.52 | 2022-07-02 | 91 | 2 | 8 | Actual |
| 34094 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 36960 | 331.08 | 2025-03-02 | 65 | 1 | 13 | Actual |
| 23682 | 293715.00 | 2024-03-31 | 43 | 7 | 3 | Actual |
| 13781 | 11129.00 | 2023-06-01 | 20 | 7 | 5 | Actual |
| 3647 | 720.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 36398 | 230341.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
Generated 2025-07-01 15:19:04.358 UTC