[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34646
4763 items
NOTE: Only 1000 elements of total 4763 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1149 | 286.00 | 2022-07-02 | 73 | 1 | 3 | Actual |
| 31050 | 260.34 | 2024-10-01 | 66 | 4 | 11 | Actual |
| 8459 | 120.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-07-02 | 83 | 4 | 6 | Actual |
| 34303 | 37116.92 | 2025-01-01 | 94 | 6 | 8 | Actual |
| 26302 | 1475.35 | 2024-05-31 | 81 | 1 | 8 | Actual |
| 34350 | 950.78 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 96 | 80.00 | 2022-06-01 | 84 | 6 | 3 | Budget |
| 35099 | 451.00 | 2025-01-30 | 87 | 1 | 6 | Actual |
| 21602 | 9666.90 | 2024-01-02 | 32 | 7 | 12 | Actual |
| 7885 | 520.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 31513 | 339.00 | 2024-10-31 | 85 | 1 | 4 | Actual |
| 26881 | 1429.00 | 2024-07-01 | 97 | 6 | 3 | Actual |
| 15791 | 2185.00 | 2023-08-02 | 61 | 1 | 6 | Actual |
| 30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
| 2642 | 192.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 25727 | 2381.00 | 2024-05-31 | 76 | 6 | 3 | Actual |
| 12604 | 200.00 | 2023-05-02 | 68 | 6 | 4 | Budget |
| 34451 | 37.99 | 2025-01-01 | 68 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-03-02 | 61 | 3 | 6 | Actual |
| 20702 | 11242.00 | 2024-01-02 | 60 | 7 | 3 | Actual |
| 19059 | 209.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2024-10-31 | 40 | 7 | 4 | Actual |
| 11165 | 669.28 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 6494 | 200.00 | 2022-11-01 | 74 | 6 | 7 | Budget |
| 17022 | 576.00 | 2023-09-01 | 65 | 1 | 7 | Actual |
| 10996 | 8.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
| 22130 | 222.00 | 2024-01-30 | 83 | 1 | 7 | Actual |
| 14500 | 9699.88 | 2023-06-01 | 38 | 7 | 12 | Actual |
| 25671 | 475000.00 | 2024-05-30 | 42 | 7 | 11 | Actual |
| 9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
| 13855 | 1435923.00 | 2023-06-01 | 10 | 3 | 6 | Actual |
| 19912 | 9745.00 | 2023-12-02 | 60 | 2 | 6 | Actual |
| 30169 | 638.11 | 2024-08-31 | 74 | 2 | 13 | Actual |
| 33590 | 413.54 | 2024-12-01 | 92 | 6 | 13 | Actual |
| 32753 | 152.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 21110 | 4810.00 | 2024-01-02 | 61 | 1 | 7 | Actual |
| 23004 | 153.00 | 2024-03-01 | 66 | 5 | 6 | Actual |
| 20981 | 249.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
| 3671 | 303211.00 | 2022-09-01 | 6 | 7 | 4 | Actual |
| 14413 | 108.21 | 2023-06-01 | 90 | 1 | 12 | Actual |
| 13255 | 489125.00 | 2023-05-02 | 101 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-31 | 28 | 7 | 7 | Actual |
| 28158 | 89319.00 | 2024-08-01 | 14 | 7 | 4 | Actual |
| 24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
| 38161 | 19584.07 | 2025-04-01 | 52 | 6 | 13 | Actual |
| 33245 | 266.72 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 5078 | 275.00 | 2022-10-02 | 76 | 3 | 6 | Actual |
| 28307 | 36.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
| 24124 | 240649.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
| 32374 | 53387.92 | 2024-10-31 | 37 | 7 | 12 | Actual |
| 7393 | 238.00 | 2022-12-02 | 92 | 4 | 6 | Actual |
| 1072 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
| 33738 | -101.00 | 2025-01-01 | 91 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 30253 | 479.00 | 2024-10-01 | 67 | 1 | 3 | Actual |
| 10052 | 48.05 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 21659 | 846.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
| 20880 | -257.00 | 2024-01-02 | 91 | 6 | 5 | Actual |
| 6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-07-02 | 80 | 6 | 3 | Actual |
| 29591 | -262.00 | 2024-08-31 | 91 | 6 | 6 | Actual |
| 8914 | 82.90 | 2023-01-02 | 68 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-01-30 | 18 | 7 | 4 | Actual |
| 11679 | 19220.00 | 2023-04-01 | 38 | 7 | 5 | Actual |
| 36405 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 34838 | 485212.00 | 2025-01-30 | 4 | 7 | 3 | Actual |
| 6991 | 550.00 | 2022-12-02 | 65 | 6 | 4 | Budget |
| 33537 | 555.65 | 2024-12-01 | 65 | 2 | 13 | Actual |
| 9061 | 120.00 | 2023-01-30 | 73 | 6 | 3 | Budget |
| 21817 | 83001.00 | 2024-01-30 | 37 | 7 | 4 | Actual |
| 32019 | 340.48 | 2024-10-31 | 90 | 2 | 8 | Actual |
| 25057 | -82.00 | 2024-05-01 | 91 | 5 | 6 | Actual |
| 17032 | 302.00 | 2023-09-01 | 78 | 1 | 7 | Actual |
| 37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
| 119 | 13720.00 | 2022-06-01 | 18 | 7 | 3 | Actual |
| 32524 | 21.00 | 2024-12-01 | 96 | 1 | 3 | Actual |
| 36548 | 4548.14 | 2025-03-02 | 61 | 2 | 8 | Actual |
| 4211 | 242.00 | 2022-09-01 | 94 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 26837 | 300.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
| 1382 | 491.00 | 2022-07-02 | 66 | 6 | 4 | Actual |
| 33555 | 124.06 | 2024-12-01 | 89 | 2 | 13 | Actual |
| 10525 | -147.00 | 2023-03-02 | 91 | 6 | 5 | Actual |
| 12435 | 200.00 | 2023-05-02 | 81 | 6 | 3 | Budget |
| 16489 | 13086.11 | 2023-08-02 | 6 | 7 | 12 | Actual |
| 26045 | 4.00 | 2024-05-31 | 96 | 2 | 6 | Actual |
| 32266 | 56128.40 | 2024-10-31 | 14 | 7 | 11 | Actual |
| 24584 | 9.27 | 2024-03-31 | 85 | 6 | 12 | Actual |
| 1331 | 110.00 | 2022-07-02 | 71 | 1 | 4 | Budget |
| 34703 | 138.10 | 2025-01-01 | 85 | 2 | 13 | Actual |
| 30367 | 41929.00 | 2024-10-01 | 100 | 7 | 3 | Actual |
| 13258 | 662465.00 | 2023-05-02 | 6 | 7 | 7 | Actual |
| 23279 | 165543.56 | 2024-03-01 | 13 | 7 | 8 | Actual |
| 31941 | 885478.00 | 2024-10-31 | 4 | 7 | 7 | Actual |
| 9516 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 4715 | 192.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 36487 | 13.00 | 2025-03-02 | 96 | 6 | 7 | Actual |
| 15647 | 255.00 | 2023-08-02 | 72 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 15800 | 139.00 | 2023-08-02 | 74 | 1 | 6 | Actual |
| 11326 | 228100.00 | 2023-04-01 | 101 | 6 | 3 | Budget |
| 32517 | 275.00 | 2024-12-01 | 85 | 1 | 3 | Actual |
| 35510 | 149.70 | 2025-01-30 | 89 | 1 | 11 | Actual |
| 1027 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
| 37392 | 139.00 | 2025-04-01 | 78 | 1 | 6 | Actual |
| 8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
| 12864 | 751.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 2256 | 2178.00 | 2022-08-02 | 61 | 1 | 3 | Actual |
| 2980 | 243.00 | 2022-08-02 | 73 | 6 | 6 | Actual |
| 18367 | 131.61 | 2023-10-02 | 92 | 4 | 11 | Actual |
| 14700 | 12363.00 | 2023-07-02 | 22 | 7 | 4 | Actual |
| 11519 | 7895.00 | 2023-04-01 | 8 | 7 | 4 | Actual |
| 21336 | 280.55 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 38654 | 67.00 | 2025-05-02 | 84 | 5 | 6 | Actual |
| 3042 | 36400.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
| 13202 | 32844.00 | 2023-05-02 | 60 | 6 | 7 | Actual |
| 15603 | 27734.00 | 2023-08-02 | 100 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
| 4954 | 35207.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 14985 | 80296.00 | 2023-07-02 | 15 | 7 | 6 | Actual |
| 22184 | 154184.00 | 2024-01-30 | 15 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-01-02 | 34 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-04-01 | 71 | 1 | 13 | Actual |
| 5621 | 380.00 | 2022-11-01 | 65 | 1 | 3 | Budget |
| 19624 | 486.00 | 2023-12-02 | 73 | 6 | 3 | Actual |
| 4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
| 10102 | 2600.00 | 2023-03-02 | 61 | 1 | 3 | Budget |
| 14780 | 38500.00 | 2023-07-02 | 99 | 6 | 5 | Actual |
| 109 | 45000.00 | 2022-06-01 | 99 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 12468 | 4811.00 | 2023-05-02 | 23 | 7 | 3 | Actual |
| 34 | 100.00 | 2022-06-01 | 83 | 1 | 3 | Budget |
| 20799 | 49486.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 17619 | 147175.00 | 2023-10-02 | 15 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-07-01 | 56 | 6 | 7 | Actual |
| 8415 | 234.00 | 2023-01-02 | 87 | 2 | 6 | Actual |
| 25600 | 17.78 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 3604 | 60650.00 | 2022-09-01 | 12 | 2 | 4 | Actual |
| 2432 | 60.00 | 2022-08-02 | 89 | 7 | 3 | Actual |
| 13760 | 97.00 | 2023-06-01 | 84 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
| 6700 | 119.27 | 2022-11-01 | 85 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-01-01 | 76 | 6 | 11 | Actual |
| 39353 | 75843.02 | 2025-05-02 | 13 | 7 | 13 | Actual |
| 38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 15815 | 10.00 | 2023-08-02 | 96 | 1 | 6 | Actual |
| 20058 | 52450.00 | 2023-12-02 | 13 | 7 | 6 | Actual |
| 7079 | 140.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
| 36509 | 35580.00 | 2025-03-02 | 33 | 7 | 7 | Actual |
| 601 | 200.00 | 2022-06-01 | 83 | 3 | 6 | Budget |
| 37526 | 46.00 | 2025-04-01 | 71 | 6 | 6 | Actual |
| 4479 | 61100.70 | 2022-09-01 | 31 | 7 | 8 | Actual |
| 2850 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 32211 | 51.82 | 2024-10-31 | 78 | 5 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 18370 | 3341.25 | 2023-10-02 | 60 | 5 | 11 | Actual |
| 2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 16540 | 636.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 28550 | 29898.00 | 2024-08-01 | 28 | 7 | 7 | Actual |
| 11532 | 44596.00 | 2023-04-01 | 31 | 7 | 4 | Actual |
| 2331 | 220.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
| 14846 | 83.00 | 2023-07-02 | 73 | 2 | 6 | Actual |
| 21846 | 336.00 | 2024-01-30 | 90 | 1 | 5 | Actual |
| 5573 | 80.00 | 2022-10-02 | 85 | 6 | 8 | Budget |
| 31187 | 36.93 | 2024-10-01 | 89 | 2 | 12 | Actual |
| 31024 | 140.12 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 31457 | 47472.00 | 2024-10-31 | 33 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-03-02 | 60 | 1 | 12 | Actual |
| 37566 | 30545.00 | 2025-04-01 | 33 | 7 | 6 | Actual |
| 7592 | 2300.00 | 2022-12-02 | 61 | 6 | 7 | Budget |
| 6536 | 8156.00 | 2022-11-01 | 22 | 7 | 7 | Actual |
| 36466 | 247.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
| 1824 | 35.00 | 2022-07-02 | 85 | 5 | 6 | Actual |
| 30810 | 480.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
| 30018 | 117.78 | 2024-08-31 | 68 | 1 | 12 | Actual |
| 27014 | 17118.00 | 2024-07-01 | 22 | 7 | 4 | Actual |
| 4695 | 483.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 39234 | 10999.90 | 2025-05-02 | 7 | 7 | 12 | Actual |
| 35652 | 119.91 | 2025-01-30 | 89 | 6 | 11 | Actual |
| 21693 | 62974.00 | 2024-01-30 | 31 | 7 | 3 | Actual |
| 29086 | 129.32 | 2024-08-01 | 89 | 6 | 13 | Actual |
| 37564 | 163153.00 | 2025-04-01 | 31 | 7 | 6 | Actual |
| 31263 | 88.97 | 2024-10-01 | 67 | 1 | 13 | Actual |
| 27390 | 244932.00 | 2024-07-01 | 15 | 7 | 7 | Actual |
| 23794 | 31719.00 | 2024-03-31 | 32 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-05-02 | 85 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-03-31 | 33 | 7 | 6 | Actual |
| 25450 | 61.40 | 2024-05-01 | 66 | 5 | 11 | Actual |
| 4377 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 31217 | 188.00 | 2024-10-01 | 83 | 6 | 12 | Actual |
| 33675 | 205.00 | 2025-01-01 | 83 | 6 | 3 | Actual |
| 33313 | 60.33 | 2024-12-01 | 84 | 4 | 11 | Actual |
| 28988 | 4552.97 | 2024-08-01 | 22 | 7 | 12 | Actual |
| 26698 | 405246.24 | 2024-05-31 | 43 | 7 | 12 | Actual |
| 18039 | 22060.00 | 2023-10-02 | 33 | 7 | 6 | Actual |
| 3787 | 50.00 | 2022-09-01 | 82 | 6 | 5 | Budget |
| 519 | 7800.00 | 2022-06-01 | 60 | 2 | 6 | Actual |
| 27982 | 428.00 | 2024-08-01 | 78 | 1 | 3 | Actual |
| 1257 | 34311.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-05-02 | 66 | 2 | 8 | Actual |
| 31569 | 78753.00 | 2024-10-31 | 21 | 7 | 4 | Actual |
| 7933 | 24.00 | 2023-01-02 | 69 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-04-01 | 62 | 1 | 8 | Actual |
| 20090 | 100.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 13901 | 59.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
| 645 | 243.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
| 30622 | 147.00 | 2024-10-01 | 78 | 3 | 6 | Actual |
| 32052 | 208.66 | 2024-10-31 | 89 | 6 | 8 | Actual |
| 28048 | 39577.00 | 2024-08-01 | 28 | 7 | 3 | Actual |
| 14024 | -194.00 | 2023-06-01 | 91 | 1 | 7 | Actual |
| 34343 | 68.85 | 2025-01-01 | 69 | 1 | 11 | Actual |
| 17080 | 8.00 | 2023-09-01 | 96 | 6 | 7 | Actual |
| 30188 | 1748.65 | 2024-08-31 | 57 | 6 | 13 | Actual |
| 5066 | 100.00 | 2022-10-02 | 67 | 3 | 6 | Budget |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 25826 | -428.00 | 2024-05-31 | 91 | 1 | 4 | Actual |
| 27625 | 223.10 | 2024-07-01 | 76 | 4 | 11 | Actual |
| 35423 | 7.00 | 2025-01-30 | 96 | 2 | 8 | Actual |
| 4086 | 1928.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-05-02 | 80 | 2 | 6 | Budget |
| 28442 | 276502.00 | 2024-08-01 | 101 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 21800 | 56553.00 | 2024-01-30 | 13 | 7 | 4 | Actual |
| 26667 | -149.24 | 2024-05-31 | 91 | 6 | 12 | Actual |
| 30586 | 53.00 | 2024-10-01 | 67 | 2 | 6 | Actual |
| 10196 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 2967 | 395.00 | 2022-08-02 | 65 | 6 | 6 | Actual |
| 33300 | 73.10 | 2024-12-01 | 67 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2024-10-31 | 60 | 6 | 13 | Actual |
| 22385 | 75.23 | 2024-01-30 | 67 | 3 | 11 | Actual |
| 3043 | 36600.00 | 2022-08-02 | 60 | 1 | 7 | Budget |
| 10790 | 55.00 | 2023-03-02 | 85 | 5 | 6 | Actual |
| 25640 | 57466.72 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 1768 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
| 30076 | 417.79 | 2024-08-31 | 65 | 6 | 12 | Actual |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 25330 | 111019.82 | 2024-05-01 | 37 | 7 | 8 | Actual |
| 14266 | 48.63 | 2023-06-01 | 87 | 2 | 11 | Actual |
| 18897 | 48.00 | 2023-11-01 | 78 | 2 | 6 | Actual |
| 4534 | -224.00 | 2022-10-02 | 91 | 1 | 3 | Actual |
| 35344 | 18943.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 2253 | 21780.00 | 2022-08-02 | 60 | 1 | 3 | Actual |
| 15539 | 900.00 | 2023-08-02 | 87 | 6 | 3 | Actual |
| 32152 | 27.36 | 2024-10-31 | 71 | 3 | 11 | Actual |
| 11937 | 14678.00 | 2023-04-01 | 63 | 6 | 6 | Actual |
| 20122 | 152.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
| 25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
| 24495 | 7909.42 | 2024-03-31 | 32 | 7 | 11 | Actual |
| 4632 | 864.00 | 2022-10-02 | 61 | 7 | 3 | Actual |
| 38050 | 3374.23 | 2025-04-01 | 62 | 6 | 12 | Actual |
| 34082 | 264.00 | 2025-01-01 | 81 | 6 | 6 | Actual |
| 36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
| 18294 | 16.72 | 2023-10-02 | 67 | 2 | 11 | Actual |
| 24286 | 12701.32 | 2024-03-31 | 20 | 7 | 8 | Actual |
| 32824 | 520.00 | 2024-12-01 | 87 | 1 | 6 | Actual |
| 18445 | 3288.05 | 2023-10-02 | 22 | 7 | 11 | Actual |
| 19500 | 1.82 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 35776 | 8.00 | 2025-01-30 | 96 | 6 | 12 | Actual |
| 923 | 45032.00 | 2022-06-01 | 21 | 7 | 7 | Actual |
| 2286 | 100.00 | 2022-08-02 | 83 | 1 | 3 | Budget |
| 7065 | 16371.00 | 2022-12-02 | 100 | 7 | 4 | Actual |
| 21109 | 58604.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 7350 | 15600.00 | 2022-12-02 | 60 | 4 | 6 | Budget |
| 29121 | 6738.22 | 2024-08-01 | 100 | 7 | 13 | Actual |
| 36282 | 1289157.00 | 2025-03-02 | 10 | 3 | 6 | Actual |
| 21657 | 323.00 | 2024-01-30 | 74 | 6 | 3 | Actual |
| 34731 | 415.29 | 2025-01-01 | 81 | 6 | 13 | Actual |
| 4804 | 17067.00 | 2022-10-02 | 28 | 7 | 4 | Actual |
| 36847 | 177.36 | 2025-03-02 | 73 | 1 | 12 | Actual |
| 18998 | 200.00 | 2023-11-01 | 65 | 6 | 6 | Actual |
| 32593 | 185.00 | 2024-12-01 | 65 | 7 | 3 | Actual |
| 38472 | 16183.00 | 2025-05-02 | 63 | 6 | 5 | Actual |
| 16239 | 28.42 | 2023-08-02 | 76 | 2 | 11 | Actual |
| 18525 | 8234.96 | 2023-10-02 | 6 | 7 | 12 | Actual |
| 14060 | 428.00 | 2023-06-01 | 92 | 6 | 7 | Actual |
| 318 | 21738.00 | 2022-06-01 | 33 | 7 | 4 | Actual |
| 26571 | 225.23 | 2024-05-31 | 87 | 6 | 11 | Actual |
| 25352 | 245.44 | 2024-05-01 | 81 | 1 | 11 | Actual |
| 26438 | 499.70 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 18931 | 84.00 | 2023-11-01 | 85 | 3 | 6 | Actual |
| 25973 | 72474.00 | 2024-05-31 | 21 | 7 | 5 | Actual |
| 12506 | 100.00 | 2023-05-02 | 77 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
| 37865 | 197.57 | 2025-04-01 | 90 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-06-01 | 43 | 7 | 3 | Actual |
| 8700 | 310.00 | 2023-01-02 | 92 | 1 | 7 | Actual |
| 26455 | 34.80 | 2024-05-31 | 85 | 2 | 11 | Actual |
| 29212 | 353338.00 | 2024-08-31 | 43 | 7 | 3 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 26176 | 27430.00 | 2024-05-31 | 28 | 7 | 6 | Actual |
| 34168 | 514.00 | 2025-01-01 | 73 | 6 | 7 | Actual |
| 37236 | 897.00 | 2025-04-01 | 72 | 6 | 4 | Actual |
| 8456 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-06-01 | 80 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 10322 | 200.00 | 2023-03-02 | 85 | 1 | 4 | Budget |
| 24615 | 47863.35 | 2024-03-31 | 37 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
| 20366 | 22.04 | 2023-12-02 | 83 | 3 | 11 | Actual |
| 32308 | 98.63 | 2024-10-31 | 85 | 1 | 12 | Actual |
| 4349 | 369.27 | 2022-09-01 | 92 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-04-01 | 74 | 6 | 6 | Actual |
| 22446 | 17.78 | 2024-01-30 | 69 | 6 | 11 | Actual |
| 1249 | 15092.00 | 2022-07-02 | 20 | 7 | 3 | Actual |
| 35355 | 26058.00 | 2025-01-30 | 28 | 7 | 7 | Actual |
| 20618 | 175.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
| 24059 | 199.00 | 2024-03-31 | 90 | 6 | 6 | Actual |
| 37816 | 8245.59 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 28872 | 79570.33 | 2024-08-01 | 29 | 7 | 11 | Actual |
| 14716 | 23093.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 2218 | 288.97 | 2022-07-02 | 92 | 6 | 8 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 14610 | 63.00 | 2023-07-02 | 78 | 7 | 3 | Actual |
| 17380 | 67.78 | 2023-09-01 | 68 | 6 | 11 | Actual |
| 14267 | 23.10 | 2023-06-01 | 89 | 2 | 11 | Actual |
| 25719 | 559.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 11943 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
| 36093 | 811.00 | 2025-03-02 | 81 | 6 | 4 | Actual |
| 28588 | 982.92 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 9353 | 210.00 | 2023-01-30 | 94 | 1 | 5 | Actual |
| 28422 | 106.00 | 2024-08-01 | 72 | 6 | 6 | Actual |
| 18393 | -19.45 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-12-02 | 60 | 1 | 5 | Actual |
| 8713 | 22400.00 | 2023-01-02 | 57 | 6 | 7 | Budget |
| 23290 | 200873.01 | 2024-03-01 | 29 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-01-30 | 81 | 2 | 8 | Budget |
| 23019 | 53.00 | 2024-03-01 | 85 | 5 | 6 | Actual |
| 15145 | 143.51 | 2023-07-02 | 83 | 2 | 8 | Actual |
| 10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
| 15986 | 18820.00 | 2023-08-02 | 100 | 7 | 6 | Actual |
| 6351 | 131.00 | 2022-11-01 | 73 | 6 | 6 | Actual |
| 6056 | 503823.00 | 2022-11-01 | 6 | 7 | 5 | Actual |
| 31967 | 1428007.00 | 2024-10-31 | 46 | 7 | 7 | Actual |
| 32040 | 473.82 | 2024-10-31 | 73 | 6 | 8 | Actual |
| 17324 | 149.70 | 2023-09-01 | 74 | 4 | 11 | Actual |
| 9555 | 117.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
| 5054 | 1495532.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 3033 | 23947.00 | 2022-08-02 | 34 | 7 | 6 | Actual |
| 35584 | 109.27 | 2025-01-30 | 78 | 4 | 11 | Actual |
| 31626 | 386.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
| 7878 | 257.00 | 2023-01-02 | 73 | 1 | 3 | Actual |
| 23939 | 85.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
| 31504 | 444.00 | 2024-10-31 | 74 | 1 | 4 | Actual |
| 20652 | 93.00 | 2024-01-02 | 71 | 6 | 3 | Actual |
| 20150 | 20823.00 | 2023-12-02 | 8 | 7 | 7 | Actual |
| 34031 | 321.00 | 2025-01-01 | 90 | 4 | 6 | Actual |
| 16989 | 47500.00 | 2023-09-01 | 99 | 6 | 6 | Actual |
| 38862 | 537.45 | 2025-05-02 | 81 | 2 | 8 | Actual |
| 16815 | 70376.00 | 2023-09-01 | 37 | 7 | 5 | Actual |
| 22289 | 216.24 | 2024-01-30 | 90 | 6 | 8 | Actual |
| 31810 | -155.00 | 2024-10-31 | 91 | 5 | 6 | Actual |
| 20111 | 6056.00 | 2023-12-02 | 53 | 6 | 7 | Actual |
| 18753 | 34362.00 | 2023-11-01 | 32 | 7 | 4 | Actual |
| 32782 | 115104.00 | 2024-12-01 | 15 | 7 | 5 | Actual |
| 7888 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 15961 | 13963.00 | 2023-08-02 | 7 | 7 | 6 | Actual |
| 22987 | 71.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 32658 | 252.00 | 2024-12-01 | 68 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-03-31 | 24 | 7 | 4 | Actual |
| 20113 | 68325.00 | 2023-12-02 | 56 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
| 35421 | 364.72 | 2025-01-30 | 92 | 2 | 8 | Actual |
| 4139 | 374891.00 | 2022-09-01 | 6 | 7 | 6 | Actual |
| 19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 15473 | 8348.79 | 2023-07-02 | 32 | 7 | 12 | Actual |
| 29225 | 207.00 | 2024-08-31 | 76 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-05-01 | 60 | 1 | 12 | Actual |
| 16640 | 355.00 | 2023-09-01 | 66 | 1 | 4 | Actual |
| 23192 | 514.73 | 2024-03-01 | 73 | 1 | 8 | Actual |
| 2778 | 100.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 884 | 3100.00 | 2022-06-01 | 76 | 6 | 7 | Budget |
| 15223 | 168.85 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 4370 | 220.00 | 2022-09-01 | 73 | 2 | 8 | Budget |
| 37510 | 323.00 | 2025-04-01 | 92 | 5 | 6 | Actual |
| 27118 | 31223.00 | 2024-07-01 | 40 | 7 | 5 | Actual |
| 29513 | 203.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 25998 | 78.00 | 2024-05-31 | 67 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-05-02 | 67 | 1 | 7 | Actual |
| 4169 | 3609.00 | 2022-09-01 | 61 | 1 | 7 | Actual |
| 34763 | 8666.33 | 2025-01-01 | 33 | 7 | 13 | Actual |
| 30794 | 1607.00 | 2024-10-01 | 72 | 6 | 7 | Actual |
| 19492 | 407.15 | 2023-11-01 | 12 | 2 | 12 | Actual |
| 34345 | 410.34 | 2025-01-01 | 73 | 1 | 11 | Actual |
| 21445 | 52.89 | 2024-01-02 | 80 | 5 | 11 | Actual |
| 31373 | 6806.64 | 2024-10-01 | 100 | 7 | 13 | Actual |
| 1307 | 100.00 | 2022-07-02 | 87 | 7 | 3 | Budget |
| 23825 | 608.00 | 2024-03-31 | 87 | 1 | 5 | Actual |
| 4378 | 100.00 | 2022-09-01 | 78 | 2 | 8 | Budget |
| 38333 | 54.00 | 2025-05-02 | 84 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-01-01 | 73 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-06-01 | 100 | 7 | 12 | Actual |
| 15540 | 158.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 6908 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 11931 | 20302.00 | 2023-04-01 | 60 | 6 | 6 | Actual |
| 20737 | 56.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 16603 | 45151.00 | 2023-09-01 | 38 | 7 | 3 | Actual |
| 4692 | 120.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
| 14125 | 3046.59 | 2023-06-01 | 61 | 2 | 8 | Actual |
| 16245 | 11.40 | 2023-08-02 | 83 | 2 | 11 | Actual |
| 7876 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 22661 | 56836.00 | 2024-03-01 | 19 | 7 | 3 | Actual |
| 17948 | 259.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 38666 | 8392.00 | 2025-05-02 | 57 | 6 | 6 | Actual |
| 2103 | 207.15 | 2022-07-02 | 85 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-03-31 | 87 | 6 | 7 | Actual |
| 19660 | 262674.00 | 2023-12-02 | 29 | 7 | 3 | Actual |
| 32708 | 232402.00 | 2024-12-01 | 43 | 7 | 4 | Actual |
| 13839 | 150.00 | 2023-06-01 | 74 | 2 | 6 | Actual |
| 703 | 71.00 | 2022-06-01 | 89 | 5 | 6 | Actual |
| 37270 | 7068.00 | 2025-04-01 | 23 | 7 | 4 | Actual |
| 18911 | 859957.00 | 2023-11-01 | 11 | 3 | 6 | Actual |
| 8458 | 140.00 | 2023-01-02 | 83 | 3 | 6 | Actual |
| 17786 | 9.00 | 2023-10-02 | 96 | 1 | 5 | Actual |
| 28046 | 8835.00 | 2024-08-01 | 23 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 1945 | 206.00 | 2022-07-02 | 74 | 1 | 7 | Actual |
| 33893 | -318.00 | 2025-01-01 | 91 | 6 | 5 | Actual |
| 6910 | 10.00 | 2022-12-02 | 82 | 7 | 3 | Actual |
| 12527 | 166.00 | 2023-05-02 | 92 | 7 | 3 | Actual |
| 26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 24931 | 209.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 14457 | 2.89 | 2023-06-01 | 72 | 6 | 12 | Actual |
| 12596 | 11100.00 | 2023-05-02 | 63 | 6 | 4 | Budget |
| 36423 | 2331011.00 | 2025-03-02 | 43 | 7 | 6 | Actual |
| 351 | 380.00 | 2022-06-01 | 76 | 1 | 5 | Budget |
| 6289 | 21.00 | 2022-11-01 | 71 | 5 | 6 | Actual |
| 22547 | 5.01 | 2024-01-30 | 82 | 6 | 12 | Actual |
| 16901 | 427.00 | 2023-09-01 | 92 | 3 | 6 | Actual |
| 26548 | 8861.56 | 2024-05-31 | 57 | 6 | 11 | Actual |
| 26711 | 132.83 | 2024-05-31 | 73 | 1 | 13 | Actual |
| 35390 | 399.57 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 23785 | 45468.00 | 2024-03-31 | 19 | 7 | 4 | Actual |
| 33719 | 276.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 35459 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
| 17552 | 786.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 14854 | 36.00 | 2023-07-02 | 83 | 2 | 6 | Actual |
| 35179 | 64.00 | 2025-01-30 | 85 | 4 | 6 | Actual |
| 19455 | 8260.49 | 2023-11-01 | 32 | 7 | 11 | Actual |
| 12018 | 1793.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 21585 | 3459.33 | 2024-01-02 | 4 | 7 | 12 | Actual |
| 7314 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
| 11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
| 8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 1010 | 222.30 | 2022-06-01 | 74 | 2 | 8 | Actual |
| 21573 | 14.59 | 2024-01-02 | 83 | 6 | 12 | Actual |
| 35671 | 94604.65 | 2025-01-30 | 21 | 7 | 11 | Actual |
| 11615 | 184.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 39037 | 36.93 | 2025-05-02 | 82 | 4 | 11 | Actual |
| 18513 | 14.59 | 2023-10-02 | 84 | 6 | 12 | Actual |
| 6330 | 17400.00 | 2022-11-01 | 60 | 6 | 6 | Budget |
| 15566 | 39648.00 | 2023-08-02 | 32 | 7 | 3 | Actual |
| 18906 | 118.00 | 2023-11-01 | 90 | 2 | 6 | Actual |
| 30733 | 151877.00 | 2024-10-01 | 21 | 7 | 6 | Actual |
| 11986 | 645861.00 | 2023-04-01 | 4 | 7 | 6 | Actual |
| 15952 | 244.00 | 2023-08-02 | 90 | 6 | 6 | Actual |
| 12002 | 98681.00 | 2023-04-01 | 31 | 7 | 6 | Actual |
| 2350 | 59.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 25212 | 55583.00 | 2024-05-01 | 39 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
| 32472 | 15269.96 | 2024-10-31 | 7 | 7 | 13 | Actual |
| 15162 | 3905.70 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
| 18770 | 155.00 | 2023-11-01 | 68 | 1 | 5 | Actual |
| 11448 | 107.00 | 2023-04-01 | 94 | 1 | 4 | Actual |
| 31865 | 159458.00 | 2024-10-31 | 31 | 7 | 6 | Actual |
| 12844 | 31.00 | 2023-05-02 | 82 | 1 | 6 | Actual |
| 7628 | 200.00 | 2022-12-02 | 83 | 6 | 7 | Budget |
| 19550 | 19.00 | 2023-11-01 | 97 | 6 | 12 | Actual |
| 10665 | 515.00 | 2023-03-02 | 65 | 3 | 6 | Actual |
| 30430 | 979.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 15007 | 77500.00 | 2023-07-02 | 60 | 1 | 7 | Actual |
| 5718 | 142.00 | 2022-11-01 | 89 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2024-08-01 | 53 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-01-02 | 63 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-03-31 | 66 | 5 | 11 | Actual |
| 6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
| 14855 | 31.00 | 2023-07-02 | 84 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
| 4938 | 8232.00 | 2022-10-02 | 18 | 7 | 5 | Actual |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 12519 | 30.00 | 2023-05-02 | 84 | 7 | 3 | Budget |
| 14902 | 116.00 | 2023-07-02 | 76 | 4 | 6 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-06-01 | 62 | 1 | 6 | Actual |
| 20141 | 265.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 38409 | 831114.00 | 2025-05-02 | 6 | 7 | 4 | Actual |
| 35685 | 11437.14 | 2025-01-30 | 40 | 7 | 11 | Actual |
| 15712 | 421.00 | 2023-08-02 | 81 | 1 | 5 | Actual |
| 21498 | 3469.97 | 2024-01-02 | 8 | 7 | 11 | Actual |
| 28414 | 1943.00 | 2024-08-01 | 62 | 6 | 6 | Actual |
| 8586 | 100.00 | 2023-01-02 | 67 | 6 | 6 | Budget |
| 3453 | 750.00 | 2022-09-01 | 76 | 6 | 3 | Budget |
| 23283 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 12058 | 329.00 | 2023-04-01 | 92 | 1 | 7 | Actual |
| 24954 | 4621.00 | 2024-05-01 | 60 | 2 | 6 | Actual |
| 12056 | 247.00 | 2023-04-01 | 90 | 1 | 7 | Actual |
| 3841 | 280.00 | 2022-09-01 | 65 | 1 | 6 | Budget |
| 1883 | 77.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
| 2289 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
| 28419 | 118.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
| 8518 | 8700.00 | 2023-01-02 | 60 | 5 | 6 | Budget |
| 12103 | 661.00 | 2023-04-01 | 80 | 6 | 7 | Actual |
| 20924 | 181.00 | 2024-01-02 | 73 | 1 | 6 | Actual |
| 16063 | 10710.00 | 2023-08-02 | 22 | 7 | 7 | Actual |
| 5991 | 33400.00 | 2022-11-01 | 52 | 6 | 5 | Budget |
| 38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
| 22315 | 28597.07 | 2024-01-30 | 33 | 7 | 8 | Actual |
| 24739 | 18.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-31 | 6 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-06-01 | 42 | 7 | 6 | Actual |
| 9072 | 280.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 21974 | 365.00 | 2024-01-30 | 65 | 3 | 6 | Actual |
| 38680 | 1134.00 | 2025-05-02 | 76 | 6 | 6 | Actual |
| 34045 | 146.00 | 2025-01-01 | 74 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2022-12-02 | 22 | 7 | 5 | Actual |
| 10897 | 540.00 | 2023-03-02 | 65 | 1 | 7 | Actual |
| 4107 | 138.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
| 37076 | 1419.00 | 2025-04-01 | 65 | 1 | 3 | Actual |
| 31012 | 149.70 | 2024-10-01 | 87 | 2 | 11 | Actual |
| 16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
| 13984 | 24008.00 | 2023-06-01 | 24 | 7 | 6 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
| 21165 | 150.00 | 2024-01-02 | 89 | 6 | 7 | Actual |
| 15845 | 29838.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
| 646 | 24.00 | 2022-06-01 | 82 | 4 | 6 | Actual |
| 22075 | 71.00 | 2024-01-30 | 85 | 6 | 6 | Actual |
| 33284 | 22.04 | 2024-12-01 | 82 | 3 | 11 | Actual |
| 4769 | 480.00 | 2022-10-02 | 81 | 6 | 4 | Budget |
| 12254 | 29.87 | 2023-04-01 | 54 | 6 | 8 | Actual |
| 30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
| 29152 | 442.00 | 2024-08-31 | 54 | 6 | 3 | Actual |
| 2954 | 9955.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
| 37455 | 250.00 | 2025-04-01 | 89 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 5009 | 850.00 | 2022-10-02 | 61 | 2 | 6 | Budget |
| 20242 | 79.87 | 2023-12-02 | 69 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-05-02 | 78 | 2 | 6 | Actual |
| 17636 | 79654.00 | 2023-10-02 | 39 | 7 | 3 | Actual |
| 22145 | 52734.00 | 2024-01-30 | 57 | 6 | 7 | Actual |
| 7636 | 254.00 | 2022-12-02 | 90 | 6 | 7 | Actual |
| 32877 | 109.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
| 16188 | 72640.31 | 2023-08-02 | 31 | 7 | 8 | Actual |
| 19767 | 8476.00 | 2023-12-02 | 8 | 7 | 4 | Actual |
| 173 | 10.00 | 2022-06-01 | 82 | 7 | 3 | Budget |
| 9222 | 73200.00 | 2023-01-30 | 56 | 6 | 4 | Budget |
| 474 | 2080.00 | 2022-06-01 | 61 | 1 | 6 | Actual |
| 24912 | 20579.00 | 2024-05-01 | 24 | 7 | 5 | Actual |
| 19996 | 95.00 | 2023-12-02 | 66 | 5 | 6 | Actual |
| 24473 | 8479.64 | 2024-03-31 | 94 | 6 | 11 | Actual |
| 26558 | 24.16 | 2024-05-31 | 71 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 28734 | 81.61 | 2024-08-01 | 90 | 2 | 11 | Actual |
| 22612 | 618.00 | 2024-03-01 | 92 | 1 | 3 | Actual |
| 5869 | 338.00 | 2022-11-01 | 66 | 6 | 4 | Actual |
| 7366 | 237.00 | 2022-12-02 | 73 | 4 | 6 | Actual |
| 22135 | 277.00 | 2024-01-30 | 90 | 1 | 7 | Actual |
| 39003 | 160.34 | 2025-05-02 | 73 | 3 | 11 | Actual |
| 39029 | 65.65 | 2025-05-02 | 71 | 4 | 11 | Actual |
| 4678 | 49000.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 21316 | 34536.57 | 2024-01-02 | 38 | 7 | 8 | Actual |
| 9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-01-30 | 19 | 7 | 7 | Actual |
| 25496 | 67.78 | 2024-05-01 | 83 | 6 | 11 | Actual |
| 9369 | 12818.00 | 2023-01-30 | 63 | 6 | 5 | Actual |
| 33217 | 641.20 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 26672 | 250049.04 | 2024-05-31 | 101 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-05-02 | 67 | 3 | 11 | Actual |
| 20047 | 244.00 | 2023-12-02 | 90 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-05-31 | 38 | 7 | 6 | Actual |
| 1350 | 180.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
| 12050 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
| 7992 | 156732.00 | 2023-01-02 | 35 | 7 | 3 | Actual |
| 32050 | 202.60 | 2024-10-31 | 85 | 6 | 8 | Actual |
| 19013 | 94.00 | 2023-11-01 | 83 | 6 | 6 | Actual |
| 9736 | -136.00 | 2023-01-30 | 91 | 6 | 6 | Actual |
| 26165 | 6405.00 | 2024-05-31 | 8 | 7 | 6 | Actual |
| 26186 | 40030.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
| 13584 | 88466.00 | 2023-06-01 | 46 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2024-12-01 | 63 | 6 | 11 | Actual |
| 9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
| 25949 | 58.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
| 33671 | 263.00 | 2025-01-01 | 78 | 6 | 3 | Actual |
| 13713 | 198.00 | 2023-06-01 | 68 | 1 | 5 | Actual |
| 12518 | 42.00 | 2023-05-02 | 84 | 7 | 3 | Actual |
| 13791 | 49272.00 | 2023-06-01 | 34 | 7 | 5 | Actual |
| 2831 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 2318 | 280.00 | 2022-08-02 | 65 | 6 | 3 | Budget |
| 22624 | 14467.00 | 2024-03-01 | 63 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-04-01 | 92 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-03-02 | 80 | 1 | 6 | Actual |
| 39114 | 17892.58 | 2025-05-02 | 7 | 7 | 11 | Actual |
| 16665 | 4326.00 | 2023-09-01 | 53 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 19782 | 25489.00 | 2023-12-02 | 33 | 7 | 4 | Actual |
| 19270 | 143.31 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 4583 | 21.00 | 2022-10-02 | 82 | 6 | 3 | Actual |
| 17565 | 397.00 | 2023-10-02 | 83 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-03-01 | 80 | 3 | 6 | Actual |
| 30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
| 7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
| 14623 | 2.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 38573 | 60.00 | 2025-05-02 | 83 | 2 | 6 | Actual |
| 25002 | 416.00 | 2024-05-01 | 87 | 3 | 6 | Actual |
| 21992 | 257.00 | 2024-01-30 | 89 | 3 | 6 | Actual |
| 25860 | 370.00 | 2024-05-31 | 90 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-31 | 12 | 2 | 12 | Actual |
| 13428 | 191.99 | 2023-05-02 | 83 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
| 33694 | 76575.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-04-01 | 91 | 6 | 4 | Actual |
| 20145 | 64000.00 | 2023-12-02 | 99 | 6 | 7 | Actual |
| 18927 | 289.00 | 2023-11-01 | 81 | 3 | 6 | Actual |
| 312 | 3849.00 | 2022-06-01 | 23 | 7 | 4 | Actual |
| 19548 | 175.23 | 2023-11-01 | 92 | 6 | 12 | Actual |
| 34187 | 71000.00 | 2025-01-01 | 99 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-01-01 | 54 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 30464 | 781.00 | 2024-10-01 | 65 | 1 | 5 | Actual |
| 3429 | 1300.00 | 2022-09-01 | 61 | 6 | 3 | Budget |
| 4952 | 107678.00 | 2022-10-02 | 37 | 7 | 5 | Actual |
| 36565 | 191.99 | 2025-03-02 | 84 | 2 | 8 | Actual |
| 26449 | 53.95 | 2024-05-31 | 78 | 2 | 11 | Actual |
| 3315 | 193.51 | 2022-08-02 | 78 | 6 | 8 | Actual |
| 83 | 750.00 | 2022-06-01 | 76 | 6 | 3 | Budget |
| 6992 | 616.00 | 2022-12-02 | 65 | 6 | 4 | Actual |
| 35605 | 7.14 | 2025-01-30 | 69 | 5 | 11 | Actual |
| 6275 | 9568.00 | 2022-11-01 | 60 | 5 | 6 | Actual |
| 34700 | 48.62 | 2025-01-01 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2022-10-02 | 82 | 6 | 5 | Budget |
| 30712 | 75.00 | 2024-10-01 | 84 | 6 | 6 | Actual |
| 24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 37503 | 71.00 | 2025-04-01 | 83 | 5 | 6 | Actual |
| 16106 | 9.00 | 2023-08-02 | 96 | 1 | 8 | Actual |
| 11978 | -144.00 | 2023-04-01 | 91 | 6 | 6 | Actual |
| 16423 | 111.40 | 2023-08-02 | 90 | 1 | 12 | Actual |
| 12164 | 480.00 | 2023-04-01 | 66 | 1 | 8 | Budget |
| 30139 | 32.83 | 2024-08-31 | 69 | 1 | 13 | Actual |
| 33044 | 591.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
| 25570 | 3.95 | 2024-05-01 | 68 | 2 | 12 | Actual |
| 7180 | 9994.00 | 2022-12-02 | 8 | 7 | 5 | Actual |
| 16168 | 6.00 | 2023-08-02 | 96 | 6 | 8 | Actual |
| 11178 | 546.55 | 2023-03-02 | 87 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-01-01 | 83 | 6 | 13 | Actual |
| 30521 | 39205.00 | 2024-10-01 | 94 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-03-01 | 63 | 6 | 12 | Actual |
| 26580 | 70886.12 | 2024-05-31 | 101 | 6 | 11 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
| 1460 | 480.00 | 2022-07-02 | 65 | 1 | 5 | Budget |
| 22604 | 100.00 | 2024-03-01 | 82 | 1 | 3 | Actual |
| 15135 | 38.96 | 2023-07-02 | 69 | 2 | 8 | Actual |
| 19899 | 421.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-05-31 | 83 | 6 | 8 | Actual |
| 38134 | 78330.78 | 2025-04-01 | 12 | 2 | 13 | Actual |
| 5149 | 5.00 | 2022-10-02 | 96 | 4 | 6 | Actual |
| 8722 | 469.00 | 2023-01-02 | 65 | 6 | 7 | Actual |
| 4428 | 857.16 | 2022-09-01 | 72 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-05-02 | 71 | 5 | 6 | Actual |
| 37435 | 2643.00 | 2025-04-01 | 61 | 3 | 6 | Actual |
| 10441 | 416.00 | 2023-03-02 | 73 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-05-02 | 61 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 19227 | 125.33 | 2023-11-01 | 85 | 6 | 8 | Actual |
| 15729 | 27521.00 | 2023-08-02 | 57 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2023-10-02 | 7 | 7 | 8 | Actual |
| 29641 | 109.00 | 2024-08-31 | 82 | 1 | 7 | Actual |
| 8200 | 57.00 | 2023-01-02 | 69 | 1 | 5 | Actual |
| 13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
| 38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
| 18763 | 20376.00 | 2023-11-01 | 100 | 7 | 4 | Actual |
| 15583 | 20.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
| 10090 | 48303.50 | 2023-01-30 | 34 | 7 | 8 | Actual |
| 29447 | 90.00 | 2024-08-31 | 85 | 1 | 6 | Actual |
| 22751 | 335.00 | 2024-03-01 | 72 | 6 | 4 | Actual |
| 22349 | 289.06 | 2024-01-30 | 92 | 1 | 11 | Actual |
| 27348 | 38353.00 | 2024-07-01 | 53 | 6 | 7 | Actual |
| 25672 | -475000.00 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 32026 | 1648.08 | 2024-10-31 | 54 | 6 | 8 | Actual |
| 30209 | 134.59 | 2024-08-31 | 84 | 6 | 13 | Actual |
| 2652 | 300.00 | 2022-08-02 | 73 | 6 | 5 | Budget |
| 2730 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
| 7320 | 211.00 | 2022-12-02 | 73 | 3 | 6 | Actual |
| 16736 | 62.00 | 2023-09-01 | 69 | 1 | 5 | Actual |
| 33927 | 23981.00 | 2025-01-01 | 100 | 7 | 5 | Actual |
| 30657 | 232.00 | 2024-10-01 | 90 | 4 | 6 | Actual |
| 14640 | 577.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
| 19175 | 6749.69 | 2023-11-01 | 61 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2024-01-02 | 66 | 1 | 3 | Actual |
| 27311 | 268365.00 | 2024-07-01 | 35 | 7 | 6 | Actual |
| 2113 | 22789.38 | 2022-07-02 | 60 | 2 | 8 | Actual |
| 2168 | 4810.26 | 2022-07-02 | 57 | 6 | 8 | Actual |
| 14039 | 671.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 36377 | 129.00 | 2025-03-02 | 72 | 6 | 6 | Actual |
| 37225 | 20186.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 21125 | 56.00 | 2024-01-02 | 82 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-05-02 | 85 | 5 | 6 | Budget |
| 28527 | 208.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 11043 | 93.51 | 2023-03-02 | 69 | 1 | 8 | Actual |
| 4060 | 57.00 | 2022-09-01 | 83 | 5 | 6 | Actual |
| 28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 5147 | 164.00 | 2022-10-02 | 92 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-04-01 | 67 | 4 | 6 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 24491 | 6472.16 | 2024-03-31 | 24 | 7 | 11 | Actual |
| 32402 | 124.06 | 2024-10-31 | 89 | 1 | 13 | Actual |
| 4629 | 8640.00 | 2022-10-02 | 60 | 7 | 3 | Actual |
| 32702 | 49154.00 | 2024-12-01 | 34 | 7 | 4 | Actual |
| 19232 | 261.69 | 2023-11-01 | 92 | 6 | 8 | Actual |
| 28749 | 375.23 | 2024-08-01 | 74 | 3 | 11 | Actual |
| 25976 | 24999.00 | 2024-05-31 | 24 | 7 | 5 | Actual |
| 20758 | 12938.00 | 2024-01-02 | 52 | 6 | 4 | Actual |
| 22807 | 140.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-07-01 | 73 | 1 | 8 | Actual |
| 38238 | 1061.00 | 2025-05-02 | 81 | 1 | 3 | Actual |
| 12304 | 546.55 | 2023-04-01 | 87 | 6 | 8 | Actual |
| 31989 | 1910.21 | 2024-10-31 | 87 | 1 | 8 | Actual |
| 10719 | 20.00 | 2023-03-02 | 69 | 4 | 6 | Actual |
| 3667 | 63000.00 | 2022-09-01 | 99 | 6 | 4 | Actual |
| 5497 | 352.60 | 2022-10-02 | 76 | 2 | 8 | Actual |
| 10158 | 1472.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 30354 | 417.00 | 2024-10-01 | 80 | 7 | 3 | Actual |
| 5720 | -174.00 | 2022-11-01 | 91 | 6 | 3 | Actual |
| 7335 | 100.00 | 2022-12-02 | 83 | 3 | 6 | Budget |
| 10634 | 60.00 | 2023-03-02 | 78 | 2 | 6 | Budget |
| 37065 | 28289.50 | 2025-03-02 | 35 | 7 | 13 | Actual |
| 37528 | 208.00 | 2025-04-01 | 73 | 6 | 6 | Actual |
| 35001 | 921.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-05-01 | 76 | 6 | 11 | Actual |
| 3544 | 36.00 | 2022-09-01 | 84 | 7 | 3 | Actual |
| 20051 | 331.00 | 2023-12-02 | 97 | 6 | 6 | Actual |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 6713 | 690150.30 | 2022-11-01 | 4 | 7 | 8 | Actual |
| 35171 | 168.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-05-02 | 91 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-07-02 | 71 | 7 | 3 | Budget |
| 5672 | 10600.00 | 2022-11-01 | 57 | 6 | 3 | Budget |
| 26757 | 68577.97 | 2024-05-31 | 54 | 6 | 13 | Actual |
| 16435 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
| 132 | 42697.00 | 2022-06-01 | 35 | 7 | 3 | Actual |
| 37353 | 15394.00 | 2025-04-01 | 7 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2022-09-01 | 101 | 6 | 5 | Budget |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 20812 | 35023.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 18239 | 305115.86 | 2023-10-02 | 15 | 7 | 8 | Actual |
| 33297 | 784.82 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 30714 | 382.00 | 2024-10-01 | 87 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-05-02 | 61 | 6 | 7 | Actual |
| 12954 | 328.00 | 2023-05-02 | 92 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-08-01 | 80 | 6 | 13 | Actual |
| 28247 | 773118.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 29416 | 62325.00 | 2024-08-31 | 31 | 7 | 5 | Actual |
| 20042 | 78.00 | 2023-12-02 | 83 | 6 | 6 | Actual |
| 1991 | 480.00 | 2022-07-02 | 65 | 6 | 7 | Budget |
| 26427 | 82.68 | 2024-05-31 | 85 | 1 | 11 | Actual |
| 29752 | 202.60 | 2024-08-31 | 68 | 2 | 8 | Actual |
| 38580 | 276.00 | 2025-05-02 | 92 | 2 | 6 | Actual |
| 29915 | 183.74 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 38244 | 424.00 | 2025-05-02 | 89 | 1 | 3 | Actual |
| 18855 | 922581.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 20217 | 860.19 | 2023-12-02 | 80 | 2 | 8 | Actual |
| 10114 | 57.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 5277 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
| 2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 28359 | 298.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 34455 | 268.85 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 4601 | 250700.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 29081 | 45.11 | 2024-08-01 | 82 | 6 | 13 | Actual |
| 21757 | 284.00 | 2024-01-30 | 94 | 1 | 4 | Actual |
| 24052 | 199.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
| 33303 | 22.04 | 2024-12-01 | 71 | 4 | 11 | Actual |
| 9879 | 403.00 | 2023-01-30 | 97 | 6 | 7 | Actual |
| 17015 | 28043.00 | 2023-09-01 | 40 | 7 | 6 | Actual |
| 34607 | 183.74 | 2025-01-01 | 72 | 6 | 12 | Actual |
| 16161 | 187.45 | 2023-08-02 | 85 | 6 | 8 | Actual |
| 27630 | 28.42 | 2024-07-01 | 82 | 4 | 11 | Actual |
| 29530 | 193.00 | 2024-08-31 | 89 | 4 | 6 | Actual |
| 29080 | 443.37 | 2024-08-01 | 81 | 6 | 13 | Actual |
| 829 | 859.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 30243 | 43807.33 | 2024-08-31 | 39 | 7 | 13 | Actual |
| 9241 | 64.00 | 2023-01-30 | 69 | 6 | 4 | Actual |
| 28238 | 366.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-05-31 | 85 | 2 | 6 | Actual |
| 33252 | 183.74 | 2024-12-01 | 76 | 2 | 11 | Actual |
| 22217 | 702.61 | 2024-01-30 | 76 | 1 | 8 | Actual |
| 20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
| 31448 | 24202.00 | 2024-10-31 | 20 | 7 | 3 | Actual |
| 6740 | 16987.76 | 2022-11-01 | 100 | 7 | 8 | Actual |
| 29206 | 43767.00 | 2024-08-31 | 34 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-03-01 | 43 | 7 | 6 | Actual |
| 28776 | 241.19 | 2024-08-01 | 74 | 4 | 11 | Actual |
| 19813 | 176.00 | 2023-12-02 | 89 | 1 | 5 | Actual |
| 27956 | 54768.94 | 2024-07-01 | 29 | 7 | 13 | Actual |
| 36524 | 764.73 | 2025-03-02 | 67 | 1 | 8 | Actual |
| 17639 | 446918.00 | 2023-10-02 | 46 | 7 | 3 | Actual |
| 3351 | 60276.45 | 2022-08-02 | 21 | 7 | 8 | Actual |
| 25838 | 2986.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 6338 | 200.00 | 2022-11-01 | 65 | 6 | 6 | Budget |
| 918 | 13877.00 | 2022-06-01 | 14 | 7 | 7 | Actual |
| 2919 | 23.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
| 23204 | 234.42 | 2024-03-01 | 89 | 1 | 8 | Actual |
| 18798 | 4372.00 | 2023-11-01 | 61 | 6 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 35636 | 98.63 | 2025-01-30 | 68 | 6 | 11 | Actual |
| 10566 | 1924.00 | 2023-03-02 | 62 | 1 | 6 | Actual |
| 25908 | 257.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
| 21457 | 1.00 | 2024-01-02 | 96 | 5 | 11 | Actual |
| 20272 | 248922.39 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 37469 | 145.00 | 2025-04-01 | 73 | 4 | 6 | Actual |
| 20716 | 222.00 | 2024-01-02 | 80 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-01-30 | 74 | 6 | 6 | Actual |
| 35775 | 11525.44 | 2025-01-30 | 94 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-01-30 | 85 | 2 | 6 | Actual |
| 37950 | 524.17 | 2025-04-01 | 87 | 6 | 11 | Actual |
| 24983 | 2679.00 | 2024-05-01 | 61 | 3 | 6 | Actual |
| 14852 | 104.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-06-01 | 73 | 7 | 3 | Budget |
| 15423 | 3667.85 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 20573 | 58.21 | 2023-12-02 | 87 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-07-02 | 90 | 3 | 6 | Actual |
| 22449 | 120.97 | 2024-01-30 | 73 | 6 | 11 | Actual |
| 38538 | 266.00 | 2025-05-02 | 73 | 1 | 6 | Actual |
| 36818 | 16743.62 | 2025-03-02 | 19 | 7 | 11 | Actual |
| 14602 | 48.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 29941 | 114.59 | 2024-08-31 | 89 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-05-31 | 80 | 2 | 6 | Actual |
| 33900 | 644392.00 | 2025-01-01 | 4 | 7 | 5 | Actual |
| 15441 | 70.97 | 2023-07-02 | 80 | 6 | 12 | Actual |
| 20780 | 414.00 | 2024-01-02 | 81 | 6 | 4 | Actual |
| 1410 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
| 17747 | 194274.00 | 2023-10-02 | 29 | 7 | 4 | Actual |
| 33475 | 8.00 | 2024-12-01 | 96 | 6 | 12 | Actual |
| 4269 | -176.00 | 2022-09-01 | 91 | 6 | 7 | Actual |
| 34812 | 420.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 6302 | 280.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 16592 | 15147.00 | 2023-09-01 | 22 | 7 | 3 | Actual |
| 36980 | -170.67 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 12108 | 39.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 26341 | 7.00 | 2024-05-31 | 96 | 2 | 8 | Actual |
| 10418 | 25627.00 | 2023-03-02 | 38 | 7 | 4 | Actual |
| 19914 | 700.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 1619 | 380.00 | 2022-07-02 | 77 | 1 | 6 | Budget |
| 10411 | 140292.00 | 2023-03-02 | 29 | 7 | 4 | Actual |
| 25933 | 4523.00 | 2024-05-31 | 62 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 37009 | 4.00 | 2025-03-02 | 96 | 2 | 13 | Actual |
| 12930 | 124.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-03-01 | 80 | 6 | 3 | Actual |
| 37408 | 883.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 9583 | 176.00 | 2023-01-30 | 89 | 3 | 6 | Actual |
| 2489 | 63500.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
| 34049 | 294.00 | 2025-01-01 | 80 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-02 | 24 | 7 | 8 | Actual |
| 10667 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
| 27890 | 517.05 | 2024-07-01 | 76 | 2 | 13 | Actual |
| 31721 | 173.00 | 2024-10-31 | 80 | 2 | 6 | Actual |
| 35730 | 84.80 | 2025-01-30 | 78 | 2 | 12 | Actual |
| 20663 | 196.00 | 2024-01-02 | 84 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-04-01 | 21 | 7 | 5 | Actual |
| 34402 | 231.61 | 2025-01-01 | 76 | 3 | 11 | Actual |
| 37850 | 34.80 | 2025-04-01 | 69 | 3 | 11 | Actual |
| 9929 | 514.73 | 2023-01-30 | 73 | 1 | 8 | Actual |
| 7331 | 401.00 | 2022-12-02 | 81 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
| 7522 | 87644.00 | 2022-12-02 | 31 | 7 | 6 | Actual |
| 25414 | 80.55 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 38850 | 528.36 | 2025-05-02 | 65 | 2 | 8 | Actual |
| 2136 | 578.36 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 24586 | 93.31 | 2024-03-31 | 89 | 6 | 12 | Actual |
| 14223 | 67.78 | 2023-06-01 | 67 | 1 | 11 | Actual |
| 16437 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
| 22757 | 571.00 | 2024-03-01 | 80 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 10924 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
| 10098 | 16328.66 | 2023-01-30 | 100 | 7 | 8 | Actual |
| 10999 | 114297.00 | 2023-03-02 | 101 | 6 | 7 | Actual |
| 27686 | 5945.55 | 2024-07-01 | 76 | 6 | 11 | Actual |
| 36478 | 290.00 | 2025-03-02 | 83 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-04-01 | 52 | 6 | 6 | Actual |
| 34836 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 17763 | 392.00 | 2023-10-02 | 65 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-05-02 | 94 | 6 | 6 | Actual |
| 3377 | 246.00 | 2022-09-01 | 66 | 1 | 3 | Actual |
| 14519 | 358.00 | 2023-07-02 | 78 | 1 | 3 | Actual |
| 22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 8379 | 807.00 | 2023-01-02 | 62 | 2 | 6 | Actual |
| 657 | 165.00 | 2022-06-01 | 90 | 4 | 6 | Actual |
| 10980 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 7287 | 63.00 | 2022-12-02 | 83 | 2 | 6 | Actual |
| 31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
| 22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
| 27674 | 2030.58 | 2024-07-01 | 61 | 6 | 11 | Actual |
| 37146 | 78696.00 | 2025-04-01 | 19 | 7 | 3 | Actual |
| 13904 | 137.00 | 2023-06-01 | 89 | 4 | 6 | Actual |
| 16493 | 1361.42 | 2023-08-02 | 14 | 7 | 12 | Actual |
| 35608 | 289.06 | 2025-01-30 | 74 | 5 | 11 | Actual |
| 16297 | 135.87 | 2023-08-02 | 81 | 4 | 11 | Actual |
| 296 | 95.00 | 2022-06-01 | 97 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2022-09-01 | 62 | 6 | 3 | Actual |
| 9017 | 127.00 | 2023-01-30 | 83 | 1 | 3 | Actual |
| 12654 | 55018.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
| 27116 | 38966.00 | 2024-07-01 | 38 | 7 | 5 | Actual |
| 3110 | 480.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 36616 | 126418.59 | 2025-03-02 | 14 | 7 | 8 | Actual |
| 32010 | 298.06 | 2024-10-31 | 78 | 2 | 8 | Actual |
| 26794 | 3801.32 | 2024-05-31 | 8 | 7 | 13 | Actual |
| 18990 | 5414.00 | 2023-11-01 | 52 | 6 | 6 | Actual |
| 27694 | 100.76 | 2024-07-01 | 85 | 6 | 11 | Actual |
| 11686 | 23800.00 | 2023-04-01 | 60 | 1 | 6 | Budget |
| 30496 | 4074.00 | 2024-10-01 | 62 | 6 | 5 | Actual |
| 21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
| 15831 | 88.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
| 7246 | 177.00 | 2022-12-02 | 89 | 1 | 6 | Actual |
| 5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
| 6984 | 28280.00 | 2022-12-02 | 60 | 6 | 4 | Actual |
| 4340 | 184.42 | 2022-09-01 | 84 | 1 | 8 | Actual |
| 2705 | 50477.00 | 2022-08-02 | 35 | 7 | 5 | Actual |
| 30284 | 8129.00 | 2024-10-01 | 63 | 6 | 3 | Actual |
| 21035 | 70.00 | 2024-01-02 | 78 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-04-01 | 92 | 3 | 11 | Actual |
| 26058 | 101.00 | 2024-05-31 | 74 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 24839 | 162.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
| 9394 | 808.00 | 2023-01-30 | 80 | 6 | 5 | Actual |
| 23319 | 18.84 | 2024-03-01 | 82 | 1 | 11 | Actual |
| 13954 | 323.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2024-08-31 | 60 | 1 | 11 | Actual |
| 14038 | 738.00 | 2023-06-01 | 65 | 6 | 7 | Actual |
| 18951 | 68.00 | 2023-11-01 | 78 | 4 | 6 | Actual |
| 35879 | 4094.31 | 2025-01-30 | 76 | 6 | 13 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 35399 | 3154.17 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 23101 | 525.00 | 2024-03-01 | 76 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2023-11-01 | 57 | 6 | 5 | Actual |
| 26807 | 46740.72 | 2024-05-31 | 31 | 7 | 13 | Actual |
| 3426 | 3000.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
| 11252 | 100.00 | 2023-04-01 | 84 | 1 | 3 | Budget |
| 17254 | 190.12 | 2023-09-01 | 90 | 1 | 11 | Actual |
| 11063 | 200.00 | 2023-03-02 | 83 | 1 | 8 | Budget |
| 22694 | 407.00 | 2024-03-01 | 80 | 7 | 3 | Actual |
| 5524 | 20900.00 | 2022-10-02 | 53 | 6 | 8 | Budget |
| 941 | -52842.00 | 2022-06-01 | 46 | 7 | 7 | Actual |
| 26871 | 282.00 | 2024-07-01 | 83 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-07-02 | 84 | 1 | 8 | Actual |
| 8410 | 47.00 | 2023-01-02 | 84 | 2 | 6 | Actual |
| 2840 | 423.00 | 2022-08-02 | 81 | 3 | 6 | Actual |
| 28836 | 245.44 | 2024-08-01 | 73 | 6 | 11 | Actual |
| 16898 | 208.00 | 2023-09-01 | 89 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-03-31 | 61 | 3 | 6 | Actual |
| 33291 | -99.24 | 2024-12-01 | 91 | 3 | 11 | Actual |
| 33512 | 122.31 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 15703 | 182.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 18691 | 176.00 | 2023-11-01 | 85 | 1 | 4 | Actual |
| 4021 | 210.00 | 2022-09-01 | 90 | 4 | 6 | Actual |
| 34133 | 861.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
| 38456 | 1053.00 | 2025-05-02 | 87 | 1 | 5 | Actual |
| 32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 38512 | 12711.00 | 2025-05-02 | 22 | 7 | 5 | Actual |
| 22132 | 178.00 | 2024-01-30 | 85 | 1 | 7 | Actual |
| 16386 | 6954.08 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 17471 | 12.46 | 2023-09-01 | 76 | 2 | 12 | Actual |
| 8218 | 52.00 | 2023-01-02 | 82 | 1 | 5 | Actual |
| 7642 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
| 36127 | 46070.00 | 2025-03-02 | 34 | 7 | 4 | Actual |
Generated 2025-07-01 21:54:22.476 UTC