[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 35907
3502 items
NOTE: Only 1000 elements of total 3502 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33819 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 8308 | 8149.00 | 2023-01-02 | 20 | 7 | 5 | Actual |
| 7927 | 222.00 | 2023-01-02 | 66 | 6 | 3 | Actual |
| 12653 | 11305.00 | 2023-05-02 | 20 | 7 | 4 | Actual |
| 25231 | 1698.08 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 21115 | 250.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
| 30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 6701 | 380.00 | 2022-11-01 | 87 | 6 | 8 | Budget |
| 1827 | 57.00 | 2022-07-02 | 89 | 5 | 6 | Actual |
| 990 | 72197.88 | 2022-06-01 | 12 | 2 | 8 | Actual |
| 11946 | 100.00 | 2023-04-01 | 68 | 6 | 6 | Budget |
| 18462 | 2291.23 | 2023-10-02 | 60 | 1 | 12 | Actual |
| 10393 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 31908 | 18777.00 | 2024-10-31 | 57 | 6 | 7 | Actual |
| 32428 | 790.74 | 2024-10-31 | 87 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 17331 | 56.08 | 2023-09-01 | 83 | 4 | 11 | Actual |
| 33211 | 1969518.92 | 2024-12-01 | 46 | 7 | 8 | Actual |
| 3628 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
| 3528 | 121.00 | 2022-09-01 | 74 | 7 | 3 | Actual |
| 19404 | 35859.94 | 2023-11-01 | 56 | 6 | 11 | Actual |
| 25428 | 64.59 | 2024-05-01 | 73 | 4 | 11 | Actual |
| 38630 | 312.00 | 2025-05-02 | 87 | 4 | 6 | Actual |
| 10299 | 52.00 | 2023-03-02 | 69 | 1 | 4 | Actual |
| 7825 | -111.04 | 2022-12-02 | 91 | 6 | 8 | Actual |
| 25729 | 251.00 | 2024-05-31 | 78 | 6 | 3 | Actual |
| 31540 | 4648.00 | 2024-10-31 | 76 | 6 | 4 | Actual |
| 21232 | 3831.46 | 2024-01-02 | 62 | 2 | 8 | Actual |
| 10954 | 380.00 | 2023-03-02 | 65 | 6 | 7 | Budget |
| 31439 | 505537.00 | 2024-10-31 | 4 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-10-01 | 62 | 2 | 6 | Actual |
| 12490 | 80.00 | 2023-05-02 | 65 | 7 | 3 | Actual |
| 29666 | 48.00 | 2024-08-31 | 69 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
| 38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
| 5864 | 1600.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 23507 | 17.78 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 31118 | 16743.62 | 2024-10-01 | 19 | 7 | 11 | Actual |
| 33296 | 1879.52 | 2024-12-01 | 61 | 4 | 11 | Actual |
| 16984 | 315.00 | 2023-09-01 | 90 | 6 | 6 | Actual |
| 5943 | 29760.00 | 2022-11-01 | 60 | 1 | 5 | Actual |
| 8797 | 30900.00 | 2023-01-02 | 60 | 1 | 8 | Budget |
| 37602 | 16.00 | 2025-04-01 | 96 | 1 | 7 | Actual |
| 18300 | 27.36 | 2023-10-02 | 76 | 2 | 11 | Actual |
| 19465 | 5721.08 | 2023-11-01 | 100 | 7 | 11 | Actual |
| 9318 | 224.00 | 2023-01-30 | 67 | 1 | 5 | Actual |
| 26814 | 44814.37 | 2024-05-31 | 39 | 7 | 13 | Actual |
| 9305 | 25712.00 | 2023-01-30 | 43 | 7 | 4 | Actual |
| 5558 | 5289.06 | 2022-10-02 | 76 | 6 | 8 | Actual |
| 31765 | 186.00 | 2024-10-31 | 66 | 4 | 6 | Actual |
| 10391 | 6.00 | 2023-03-02 | 96 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-31 | 15 | 7 | 11 | Actual |
| 25704 | -384.00 | 2024-05-31 | 91 | 1 | 3 | Actual |
| 14676 | 114.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 17912 | 330.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 5941 | 18635.00 | 2022-11-01 | 100 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2023-08-02 | 23 | 7 | 4 | Actual |
| 8885 | 380.00 | 2023-01-02 | 87 | 2 | 8 | Budget |
| 14959 | 135.00 | 2023-07-02 | 73 | 6 | 6 | Actual |
| 38814 | 72138.00 | 2025-05-02 | 39 | 7 | 7 | Actual |
| 2606 | 551.00 | 2022-08-02 | 81 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 11417 | 88.00 | 2023-04-01 | 69 | 1 | 4 | Actual |
| 780 | 30604.00 | 2022-06-01 | 19 | 7 | 6 | Actual |
| 10858 | 191.00 | 2023-03-02 | 97 | 6 | 6 | Actual |
| 20765 | 2225.00 | 2024-01-02 | 62 | 6 | 4 | Actual |
| 13658 | 2310.00 | 2023-06-01 | 76 | 6 | 4 | Actual |
| 24581 | 3.95 | 2024-03-31 | 82 | 6 | 12 | Actual |
| 7575 | 234.00 | 2022-12-02 | 89 | 1 | 7 | Actual |
| 3765 | 200.00 | 2022-09-01 | 67 | 6 | 5 | Budget |
| 12969 | 82.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
| 29262 | 1620.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
| 12449 | 263.00 | 2023-05-02 | 92 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
| 7526 | 36770.00 | 2022-12-02 | 35 | 7 | 6 | Actual |
| 38505 | 95724.00 | 2025-05-02 | 13 | 7 | 5 | Actual |
| 31231 | 336760.23 | 2024-10-01 | 6 | 7 | 12 | Actual |
| 31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
| 22764 | 153.00 | 2024-03-01 | 89 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-04-01 | 71 | 1 | 11 | Actual |
| 14617 | 180.00 | 2023-07-02 | 87 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 12392 | 7700.00 | 2023-05-02 | 52 | 6 | 3 | Budget |
| 24706 | 49279.00 | 2024-05-01 | 34 | 7 | 3 | Actual |
| 5382 | 136.00 | 2022-10-02 | 83 | 6 | 7 | Actual |
| 27944 | 7834.73 | 2024-07-01 | 8 | 7 | 13 | Actual |
| 3546 | 30.00 | 2022-09-01 | 85 | 7 | 3 | Budget |
| 38024 | 14.59 | 2025-04-01 | 71 | 2 | 12 | Actual |
| 17909 | 3095.00 | 2023-10-02 | 61 | 3 | 6 | Actual |
| 21055 | 148.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 2797 | 30.00 | 2022-08-02 | 84 | 2 | 6 | Budget |
| 20648 | 565.00 | 2024-01-02 | 66 | 6 | 3 | Actual |
| 37289 | 1215.00 | 2025-04-01 | 65 | 1 | 5 | Actual |
| 26745 | 66.17 | 2024-05-31 | 82 | 2 | 13 | Actual |
| 29373 | 437.00 | 2024-08-31 | 66 | 6 | 5 | Actual |
| 31750 | 405.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
| 3987 | 205.00 | 2022-09-01 | 66 | 4 | 6 | Actual |
| 8063 | 60.00 | 2023-01-02 | 71 | 1 | 4 | Actual |
| 38256 | 42608.00 | 2025-05-02 | 60 | 6 | 3 | Actual |
| 19830 | 305.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-04-01 | 54 | 6 | 5 | Actual |
| 17650 | 386.00 | 2023-10-02 | 74 | 7 | 3 | Actual |
| 7973 | 295525.00 | 2023-01-02 | 6 | 7 | 3 | Actual |
| 2452 | 280.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
| 15777 | 159090.00 | 2023-08-02 | 29 | 7 | 5 | Actual |
| 15861 | 33.00 | 2023-08-02 | 82 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-11-01 | 85 | 2 | 8 | Actual |
| 7921 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 13096 | 30.00 | 2023-05-02 | 82 | 6 | 6 | Budget |
| 30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
| 37940 | 389.06 | 2025-04-01 | 74 | 6 | 11 | Actual |
| 29024 | 97.74 | 2024-08-01 | 85 | 1 | 13 | Actual |
| 25434 | 99.70 | 2024-05-01 | 81 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-10-01 | 60 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2022-12-02 | 31 | 7 | 5 | Actual |
| 21584 | 4798.72 | 2024-01-02 | 101 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2023-10-02 | 31 | 7 | 6 | Actual |
| 31205 | 230.55 | 2024-10-01 | 68 | 6 | 12 | Actual |
| 20392 | 14.59 | 2023-12-02 | 82 | 4 | 11 | Actual |
| 38117 | 260.91 | 2025-04-01 | 73 | 1 | 13 | Actual |
| 24022 | 64.00 | 2024-03-31 | 83 | 5 | 6 | Actual |
| 16358 | 128.42 | 2023-08-02 | 81 | 6 | 11 | Actual |
| 16465 | 2.89 | 2023-08-02 | 69 | 6 | 12 | Actual |
| 10394 | 134500.00 | 2023-03-02 | 101 | 6 | 4 | Budget |
| 31723 | 11.00 | 2024-10-31 | 82 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-31 | 77 | 2 | 6 | Actual |
| 1511 | 12900.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 22622 | 5706.00 | 2024-03-01 | 61 | 6 | 3 | Actual |
| 13077 | 25.00 | 2023-05-02 | 69 | 6 | 6 | Actual |
| 29063 | 29052.67 | 2024-08-01 | 60 | 6 | 13 | Actual |
| 3672 | 9600.00 | 2022-09-01 | 7 | 7 | 4 | Actual |
| 846 | 295.00 | 2022-06-01 | 92 | 1 | 7 | Actual |
| 33316 | 77.36 | 2024-12-01 | 89 | 4 | 11 | Actual |
| 24819 | 25626.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 1110 | 10498.25 | 2022-06-01 | 20 | 7 | 8 | Actual |
| 25680 | -37844.00 | 2024-05-30 | 93 | 7 | 12 | Actual |
| 30980 | 43.31 | 2024-10-01 | 82 | 1 | 11 | Actual |
| 8653 | 2510717.00 | 2023-01-02 | 43 | 7 | 6 | Actual |
| 4053 | 265.00 | 2022-09-01 | 80 | 5 | 6 | Actual |
| 31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
| 11750 | 120.00 | 2023-04-01 | 73 | 2 | 6 | Budget |
| 15897 | 15371.00 | 2023-08-02 | 60 | 5 | 6 | Actual |
| 10269 | 10.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 7968 | 200.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 11693 | 416.00 | 2023-04-01 | 66 | 1 | 6 | Actual |
| 10823 | 25.00 | 2023-03-02 | 69 | 6 | 6 | Actual |
| 16395 | 9699.88 | 2023-08-02 | 38 | 7 | 11 | Actual |
| 37094 | 515.00 | 2025-04-01 | 89 | 1 | 3 | Actual |
| 32838 | 13.00 | 2024-12-01 | 69 | 2 | 6 | Actual |
| 614 | 9.00 | 2022-06-01 | 96 | 3 | 6 | Actual |
| 21314 | 136202.10 | 2024-01-02 | 35 | 7 | 8 | Actual |
| 22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 35505 | 43.31 | 2025-01-30 | 82 | 1 | 11 | Actual |
| 3724 | 194.00 | 2022-09-01 | 78 | 1 | 5 | Actual |
| 289 | 630.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
| 19291 | 68.85 | 2023-11-01 | 94 | 1 | 11 | Actual |
| 16310 | 348.64 | 2023-08-02 | 61 | 5 | 11 | Actual |
| 20319 | 72.04 | 2023-12-02 | 94 | 1 | 11 | Actual |
| 17583 | 3644.00 | 2023-10-02 | 62 | 6 | 3 | Actual |
| 35252 | 47173.00 | 2025-01-30 | 13 | 7 | 6 | Actual |
| 23703 | 34.00 | 2024-03-31 | 85 | 7 | 3 | Actual |
| 23743 | 100881.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 38074 | 409.28 | 2025-04-01 | 92 | 6 | 12 | Actual |
| 3910 | 287.00 | 2022-09-01 | 80 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 19554 | 5927.47 | 2023-11-01 | 6 | 7 | 12 | Actual |
| 8915 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
| 34186 | 1298.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
| 22857 | 216.00 | 2024-03-01 | 90 | 6 | 5 | Actual |
| 34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
| 33107 | 2026.88 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 19613 | 61175.00 | 2023-12-02 | 60 | 6 | 3 | Actual |
| 19473 | 2.89 | 2023-11-01 | 69 | 1 | 12 | Actual |
| 15368 | 12542.48 | 2023-07-02 | 7 | 7 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-31 | 80 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
| 4969 | 159.00 | 2022-10-02 | 67 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 28090 | 6672.00 | 2024-08-01 | 61 | 1 | 4 | Actual |
| 14052 | 68.00 | 2023-06-01 | 82 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
| 22563 | 243.32 | 2024-01-30 | 8 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 4436 | 620.79 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 32430 | 301.26 | 2024-10-31 | 90 | 2 | 13 | Actual |
| 3503 | 54817.00 | 2022-09-01 | 37 | 7 | 3 | Actual |
| 6814 | 40.00 | 2022-12-02 | 71 | 6 | 3 | Actual |
| 29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-30 | 82 | 5 | 6 | Actual |
| 21787 | 128.00 | 2024-01-30 | 89 | 6 | 4 | Actual |
| 25769 | 97008.00 | 2024-05-31 | 39 | 7 | 3 | Actual |
| 10739 | 117.00 | 2023-03-02 | 83 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
| 17210 | 327105.66 | 2023-09-01 | 15 | 7 | 8 | Actual |
| 10166 | 200.00 | 2023-03-02 | 66 | 6 | 3 | Budget |
| 18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
| 20690 | 235410.00 | 2024-01-02 | 29 | 7 | 3 | Actual |
| 26689 | 34426.93 | 2024-05-31 | 31 | 7 | 12 | Actual |
| 12747 | 54.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
| 23421 | 25.23 | 2024-03-01 | 73 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 1129 | -32456.57 | 2022-06-01 | 46 | 7 | 8 | Actual |
| 3777 | 1232.00 | 2022-09-01 | 76 | 6 | 5 | Actual |
| 38262 | 361.00 | 2025-05-02 | 67 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-07-01 | 78 | 6 | 7 | Actual |
| 17146 | 128.36 | 2023-09-01 | 68 | 2 | 8 | Actual |
| 16746 | 185.00 | 2023-09-01 | 83 | 1 | 5 | Actual |
| 18073 | 475.00 | 2023-10-02 | 92 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
| 22486 | 66595.62 | 2024-01-30 | 31 | 7 | 11 | Actual |
| 180 | 135.00 | 2022-06-01 | 87 | 7 | 3 | Actual |
| 7791 | 151.08 | 2022-12-02 | 67 | 6 | 8 | Actual |
| 35815 | 22.30 | 2025-01-30 | 69 | 1 | 13 | Actual |
| 3117 | 35.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-07-01 | 83 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 37786 | 2429008.01 | 2025-04-01 | 46 | 7 | 8 | Actual |
| 23798 | 164968.00 | 2024-03-31 | 37 | 7 | 4 | Actual |
| 20359 | 206.08 | 2023-12-02 | 74 | 3 | 11 | Actual |
| 24139 | 7952.00 | 2024-03-31 | 76 | 6 | 7 | Actual |
| 12289 | 166.24 | 2023-04-01 | 78 | 6 | 8 | Actual |
| 10325 | 990.00 | 2023-03-02 | 87 | 1 | 4 | Actual |
| 34470 | 45.44 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 21824 | 53775.00 | 2024-01-30 | 60 | 1 | 5 | Actual |
| 13544 | 217.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-05-02 | 73 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-09-01 | 61 | 6 | 5 | Budget |
| 23155 | 297307.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
| 26865 | 3140.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
| 3527 | 74.00 | 2022-09-01 | 73 | 7 | 3 | Actual |
| 31479 | 107.00 | 2024-10-31 | 78 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 487 | 60.00 | 2022-06-01 | 71 | 1 | 6 | Budget |
| 16816 | 26827.00 | 2023-09-01 | 38 | 7 | 5 | Actual |
| 5242 | 100.00 | 2022-10-02 | 83 | 6 | 6 | Budget |
| 35958 | 5315.00 | 2025-03-02 | 61 | 6 | 3 | Actual |
| 33411 | 180.55 | 2024-12-01 | 92 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2022-10-02 | 60 | 6 | 7 | Actual |
| 33938 | 158.00 | 2025-01-01 | 74 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-31 | 62 | 2 | 13 | Actual |
| 36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
| 30963 | 27310.68 | 2024-10-01 | 100 | 7 | 8 | Actual |
| 35211 | 6.00 | 2025-01-30 | 96 | 5 | 6 | Actual |
| 19762 | 63000.00 | 2023-12-02 | 99 | 6 | 4 | Actual |
| 7919 | 1440.00 | 2023-01-02 | 61 | 6 | 3 | Actual |
| 18083 | 4815.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 24236 | 219.27 | 2024-03-31 | 90 | 2 | 8 | Actual |
| 21898 | 56047.00 | 2024-01-30 | 21 | 7 | 5 | Actual |
| 11410 | 880.00 | 2023-04-01 | 65 | 1 | 4 | Actual |
| 16285 | 96.51 | 2023-08-02 | 65 | 4 | 11 | Actual |
| 30804 | 240.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 23305 | 1550.79 | 2024-03-01 | 62 | 1 | 11 | Actual |
| 30440 | 19756.00 | 2024-10-01 | 18 | 7 | 4 | Actual |
| 37993 | 132.68 | 2025-04-01 | 67 | 1 | 12 | Actual |
| 36217 | 65571.00 | 2025-03-02 | 31 | 7 | 5 | Actual |
| 31320 | 567.93 | 2024-10-01 | 66 | 6 | 13 | Actual |
| 24711 | 37996.00 | 2024-05-01 | 40 | 7 | 3 | Actual |
| 34737 | 113.53 | 2025-01-01 | 89 | 6 | 13 | Actual |
| 1602 | 286.00 | 2022-07-02 | 65 | 1 | 6 | Actual |
| 26683 | 36621.65 | 2024-05-31 | 21 | 7 | 12 | Actual |
| 4415 | 12848.29 | 2022-09-01 | 63 | 6 | 8 | Actual |
| 323 | 45395.00 | 2022-06-01 | 39 | 7 | 4 | Actual |
| 13468 | 71505.44 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 30289 | 47.00 | 2024-10-01 | 69 | 6 | 3 | Actual |
| 32733 | 428.00 | 2024-12-01 | 90 | 1 | 5 | Actual |
| 4627 | 16771.00 | 2022-10-02 | 43 | 7 | 3 | Actual |
| 258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
| 4703 | 303.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 18523 | 4818.93 | 2023-10-02 | 101 | 6 | 12 | Actual |
| 36047 | 1634.00 | 2025-03-02 | 65 | 1 | 4 | Actual |
| 4736 | 27400.00 | 2022-10-02 | 60 | 6 | 4 | Budget |
| 23174 | 53529.00 | 2024-03-01 | 34 | 7 | 7 | Actual |
| 29741 | -509.52 | 2024-08-31 | 91 | 1 | 8 | Actual |
| 1861 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 14436 | 5.01 | 2023-06-01 | 84 | 2 | 12 | Actual |
| 8507 | 70.00 | 2023-01-02 | 84 | 4 | 6 | Budget |
| 22892 | 17999.00 | 2024-03-01 | 100 | 7 | 5 | Actual |
| 23919 | 231.00 | 2024-03-31 | 89 | 1 | 6 | Actual |
| 15103 | 784.43 | 2023-07-02 | 65 | 1 | 8 | Actual |
| 17061 | 83.00 | 2023-09-01 | 71 | 6 | 7 | Actual |
| 35769 | 180.55 | 2025-01-30 | 85 | 6 | 12 | Actual |
| 699 | 40.00 | 2022-06-01 | 85 | 5 | 6 | Budget |
| 21425 | 92.25 | 2024-01-02 | 89 | 4 | 11 | Actual |
| 21745 | 233.00 | 2024-01-30 | 78 | 1 | 4 | Actual |
| 17098 | 20405.00 | 2023-09-01 | 28 | 7 | 7 | Actual |
| 20884 | 538.00 | 2024-01-02 | 97 | 6 | 5 | Actual |
| 32961 | 129.00 | 2024-12-01 | 83 | 6 | 6 | Actual |
| 39092 | 294.38 | 2025-05-02 | 74 | 6 | 11 | Actual |
| 31648 | 13.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 18965 | 1065.00 | 2023-11-01 | 61 | 5 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-31 | 61 | 6 | 8 | Actual |
| 18730 | 370.00 | 2023-11-01 | 92 | 6 | 4 | Actual |
| 6575 | 380.00 | 2022-11-01 | 76 | 1 | 8 | Budget |
| 11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
| 23113 | -235.00 | 2024-03-01 | 91 | 1 | 7 | Actual |
| 20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
| 2568 | 70293.00 | 2022-08-02 | 35 | 7 | 4 | Actual |
| 18579 | 132679.00 | 2023-11-01 | 12 | 2 | 3 | Actual |
| 12161 | 380.00 | 2023-04-01 | 65 | 1 | 8 | Budget |
| 8666 | 240.00 | 2023-01-02 | 67 | 1 | 7 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 24499 | 42101.54 | 2024-03-31 | 37 | 7 | 11 | Actual |
| 14078 | 4422.00 | 2023-06-01 | 23 | 7 | 7 | Actual |
| 8078 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Budget |
| 32604 | 520.00 | 2024-12-01 | 80 | 7 | 3 | Actual |
| 19433 | 3245.50 | 2023-11-01 | 94 | 6 | 11 | Actual |
| 25148 | 552.00 | 2024-05-01 | 92 | 1 | 7 | Actual |
| 35840 | 281.96 | 2025-01-30 | 67 | 2 | 13 | Actual |
| 17118 | 243.51 | 2023-09-01 | 68 | 1 | 8 | Actual |
| 8890 | 198.05 | 2023-01-02 | 94 | 2 | 8 | Actual |
| 31378 | 1201.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 20883 | 10.00 | 2024-01-02 | 96 | 6 | 5 | Actual |
| 29250 | 210.00 | 2024-08-31 | 71 | 1 | 4 | Actual |
| 19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
| 21988 | 122.00 | 2024-01-30 | 83 | 3 | 6 | Actual |
| 29904 | 234.81 | 2024-08-31 | 76 | 3 | 11 | Actual |
| 28070 | 141.00 | 2024-08-01 | 73 | 7 | 3 | Actual |
| 36345 | 116.00 | 2025-03-02 | 73 | 5 | 6 | Actual |
| 14888 | -274.00 | 2023-07-02 | 91 | 3 | 6 | Actual |
| 36975 | 145.11 | 2025-03-02 | 84 | 1 | 13 | Actual |
| 25886 | 34909.00 | 2024-05-31 | 33 | 7 | 4 | Actual |
| 20171 | 27465.00 | 2023-12-02 | 40 | 7 | 7 | Actual |
| 36954 | 210161.26 | 2025-03-02 | 43 | 7 | 12 | Actual |
| 10043 | 280.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 13215 | 200.00 | 2023-05-02 | 67 | 6 | 7 | Budget |
| 10208 | 255400.00 | 2023-03-02 | 101 | 6 | 3 | Budget |
| 25736 | 878.00 | 2024-05-31 | 87 | 6 | 3 | Actual |
| 12133 | 133855.00 | 2023-04-01 | 15 | 7 | 7 | Actual |
| 7631 | 100.00 | 2022-12-02 | 85 | 6 | 7 | Budget |
| 33464 | 503.96 | 2024-12-01 | 81 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-07-01 | 54 | 6 | 6 | Actual |
| 15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
| 27589 | 1917.82 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
| 7465 | 100.00 | 2022-12-02 | 68 | 6 | 6 | Budget |
| 32680 | 594.00 | 2024-12-01 | 97 | 6 | 4 | Actual |
| 24271 | 422.30 | 2024-03-31 | 92 | 6 | 8 | Actual |
| 37008 | 329.33 | 2025-03-02 | 92 | 2 | 13 | Actual |
| 10746 | 157.00 | 2023-03-02 | 89 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-03-02 | 67 | 1 | 6 | Actual |
| 39058 | 330.55 | 2025-05-02 | 74 | 5 | 11 | Actual |
| 12346 | 2600.00 | 2023-05-02 | 61 | 1 | 3 | Budget |
| 7075 | 363.00 | 2022-12-02 | 66 | 1 | 5 | Actual |
| 1287 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
| 36005 | 92039.00 | 2025-03-02 | 31 | 7 | 3 | Actual |
| 32833 | 690.00 | 2024-12-01 | 62 | 2 | 6 | Actual |
| 16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-05-02 | 77 | 1 | 13 | Actual |
| 20894 | 10701.00 | 2024-01-02 | 18 | 7 | 5 | Actual |
| 4992 | 116.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 30123 | 30961.97 | 2024-08-31 | 34 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-05-02 | 65 | 3 | 6 | Actual |
| 14699 | 58943.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 17395 | 288.00 | 2023-09-01 | 87 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-01-02 | 87 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-05-31 | 83 | 5 | 6 | Actual |
| 30662 | 1539.00 | 2024-10-01 | 61 | 5 | 6 | Actual |
| 23849 | 236.00 | 2024-03-31 | 73 | 6 | 5 | Actual |
| 4353 | 31818.34 | 2022-09-01 | 60 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 4198 | 60.00 | 2022-09-01 | 82 | 1 | 7 | Budget |
| 38638 | 925.00 | 2025-05-02 | 62 | 5 | 6 | Actual |
| 19277 | 168.85 | 2023-11-01 | 76 | 1 | 11 | Actual |
| 7192 | 110940.00 | 2022-12-02 | 29 | 7 | 5 | Actual |
| 8965 | 55683.94 | 2023-01-02 | 21 | 7 | 8 | Actual |
| 2405 | 11.00 | 2022-08-02 | 69 | 7 | 3 | Actual |
| 34334 | 2018750.24 | 2025-01-01 | 46 | 7 | 8 | Actual |
| 16384 | 3223.16 | 2023-08-02 | 22 | 7 | 11 | Actual |
| 2018 | 43.00 | 2022-07-02 | 82 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-11-01 | 72 | 6 | 7 | Budget |
| 3988 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 27056 | 312.00 | 2024-07-01 | 94 | 1 | 5 | Actual |
| 22946 | 1214948.00 | 2024-03-01 | 10 | 3 | 6 | Actual |
| 2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
| 105 | 368.00 | 2022-06-01 | 92 | 6 | 3 | Actual |
| 18227 | 364.72 | 2023-10-02 | 92 | 6 | 8 | Actual |
| 3386 | 220.00 | 2022-09-01 | 73 | 1 | 3 | Budget |
| 15258 | 173.10 | 2023-07-02 | 74 | 2 | 11 | Actual |
| 27799 | 145.44 | 2024-07-01 | 68 | 6 | 12 | Actual |
| 18498 | 48.63 | 2023-10-02 | 66 | 6 | 12 | Actual |
| 3295 | 200.00 | 2022-08-02 | 65 | 6 | 8 | Budget |
| 18935 | -269.00 | 2023-11-01 | 91 | 3 | 6 | Actual |
| 9691 | 1621.00 | 2023-01-30 | 61 | 6 | 6 | Actual |
| 17723 | 181.00 | 2023-10-02 | 89 | 6 | 4 | Actual |
| 14662 | 319.00 | 2023-07-02 | 66 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-12-02 | 80 | 1 | 5 | Budget |
| 23317 | 285.87 | 2024-03-01 | 80 | 1 | 11 | Actual |
| 4036 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 10745 | 380.00 | 2023-03-02 | 87 | 4 | 6 | Budget |
| 30488 | 167982.00 | 2024-10-01 | 12 | 2 | 5 | Actual |
| 5659 | 374.00 | 2022-11-01 | 92 | 1 | 3 | Actual |
| 21347 | 51.82 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 18583 | 79105.00 | 2023-11-01 | 56 | 6 | 3 | Actual |
| 18160 | 246.54 | 2023-10-02 | 84 | 1 | 8 | Actual |
| 37646 | 181270.00 | 2025-04-01 | 15 | 7 | 7 | Actual |
| 9298 | 22164.00 | 2023-01-30 | 33 | 7 | 4 | Actual |
| 1540 | 507.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-31 | 71 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-05-02 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 32709 | 796501.00 | 2024-12-01 | 46 | 7 | 4 | Actual |
| 5619 | 1500.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 31087 | 52.89 | 2024-10-01 | 71 | 6 | 11 | Actual |
| 1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
| 9011 | 578.00 | 2023-01-30 | 80 | 1 | 3 | Actual |
| 27703 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-03-31 | 73 | 6 | 11 | Actual |
| 28669 | 33600.19 | 2024-08-01 | 24 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-05-02 | 96 | 2 | 13 | Actual |
| 694 | 20.00 | 2022-06-01 | 82 | 5 | 6 | Budget |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 14744 | 162339.00 | 2023-07-02 | 12 | 2 | 5 | Actual |
| 4133 | 8.00 | 2022-09-01 | 96 | 6 | 6 | Actual |
| 4960 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 9323 | 56.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 18817 | 165.00 | 2023-11-01 | 84 | 6 | 5 | Actual |
| 32150 | 70.97 | 2024-10-31 | 68 | 3 | 11 | Actual |
| 22538 | 9.27 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 8881 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
| 29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-05-02 | 78 | 1 | 12 | Actual |
| 19730 | 1733.00 | 2023-12-02 | 54 | 6 | 4 | Actual |
| 12944 | 100.00 | 2023-05-02 | 83 | 3 | 6 | Budget |
| 35853 | 148.62 | 2025-01-30 | 84 | 2 | 13 | Actual |
| 32860 | 3326.00 | 2024-12-01 | 61 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-05-02 | 14 | 7 | 7 | Actual |
| 18883 | 61364.00 | 2023-11-01 | 12 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 21205 | 1251.10 | 2024-01-02 | 65 | 1 | 8 | Actual |
| 14582 | 6318.00 | 2023-07-02 | 23 | 7 | 3 | Actual |
| 33868 | 48438.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 12354 | 200.00 | 2023-05-02 | 67 | 1 | 3 | Budget |
| 11870 | 111.00 | 2023-04-01 | 89 | 4 | 6 | Actual |
| 24322 | 60.33 | 2024-03-31 | 83 | 1 | 11 | Actual |
| 24957 | 42.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 13678 | 519683.00 | 2023-06-01 | 6 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 24030 | 6.00 | 2024-03-31 | 96 | 5 | 6 | Actual |
| 29532 | -238.00 | 2024-08-31 | 91 | 4 | 6 | Actual |
| 33200 | 275527.43 | 2024-12-01 | 29 | 7 | 8 | Actual |
| 17710 | 285.00 | 2023-10-02 | 72 | 6 | 4 | Actual |
| 11580 | 182.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
| 4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
| 38669 | 1947.00 | 2025-05-02 | 62 | 6 | 6 | Actual |
| 37819 | 70.97 | 2025-04-01 | 65 | 2 | 11 | Actual |
| 4055 | 200.00 | 2022-09-01 | 81 | 5 | 6 | Budget |
| 38223 | 69069.00 | 2025-05-02 | 60 | 1 | 3 | Actual |
| 35831 | -82.96 | 2025-01-30 | 91 | 1 | 13 | Actual |
| 3744 | 7.00 | 2022-09-01 | 96 | 1 | 5 | Actual |
| 31075 | 3963.60 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 3807 | 129198.00 | 2022-09-01 | 4 | 7 | 5 | Actual |
| 29954 | 2280.59 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 37832 | 9.27 | 2025-04-01 | 82 | 2 | 11 | Actual |
| 26933 | 171.00 | 2024-07-01 | 90 | 7 | 3 | Actual |
| 31480 | 398.00 | 2024-10-31 | 80 | 7 | 3 | Actual |
| 38126 | 97.74 | 2025-04-01 | 84 | 1 | 13 | Actual |
| 25657 | -11799.90 | 2024-05-30 | 92 | 7 | 4 | Actual |
| 37605 | 30461.00 | 2025-04-01 | 53 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 6418 | 380.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 18409 | 45.44 | 2023-10-02 | 68 | 6 | 11 | Actual |
| 28453 | 183595.00 | 2024-08-01 | 21 | 7 | 6 | Actual |
| 37152 | 41537.00 | 2025-04-01 | 28 | 7 | 3 | Actual |
| 10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 38697 | 279740.00 | 2025-05-02 | 101 | 6 | 6 | Actual |
| 26068 | 354.00 | 2024-05-31 | 87 | 3 | 6 | Actual |
| 13997 | 1615814.30 | 2023-06-01 | 43 | 7 | 6 | Actual |
| 23962 | 162.00 | 2024-03-31 | 73 | 3 | 6 | Actual |
| 4178 | 200.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
| 13280 | 35956.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
| 9415 | 352500.00 | 2023-01-30 | 101 | 6 | 5 | Budget |
| 17122 | 454.12 | 2023-09-01 | 74 | 1 | 8 | Actual |
| 9231 | 5900.00 | 2023-01-30 | 63 | 6 | 4 | Budget |
| 28155 | 26494.00 | 2024-08-01 | 7 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-05-02 | 71 | 1 | 4 | Budget |
| 2814 | 2176.00 | 2022-08-02 | 62 | 3 | 6 | Actual |
| 26987 | 1108.00 | 2024-07-01 | 80 | 6 | 4 | Actual |
| 788 | 94236.00 | 2022-06-01 | 31 | 7 | 6 | Actual |
| 25206 | 30356.00 | 2024-05-01 | 32 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-06-01 | 10 | 3 | 6 | Actual |
| 27698 | -170.51 | 2024-07-01 | 91 | 6 | 11 | Actual |
| 18991 | 2707.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
| 25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
| 1055 | 200.00 | 2022-06-01 | 65 | 6 | 8 | Budget |
| 7299 | 4.00 | 2022-12-02 | 96 | 2 | 6 | Actual |
| 25304 | 89908.82 | 2024-05-01 | 94 | 6 | 8 | Actual |
| 10738 | 100.00 | 2023-03-02 | 83 | 4 | 6 | Budget |
| 36247 | 135.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 23168 | 24688.00 | 2024-03-01 | 24 | 7 | 7 | Actual |
| 28232 | 73.00 | 2024-08-01 | 82 | 6 | 5 | Actual |
| 23990 | 151.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
| 7830 | 34500.00 | 2022-12-02 | 99 | 6 | 8 | Actual |
| 6815 | 50.00 | 2022-12-02 | 71 | 6 | 3 | Budget |
| 32047 | 73.81 | 2024-10-31 | 82 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-09-01 | 73 | 1 | 12 | Actual |
| 2267 | 45.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 624 | 280.00 | 2022-06-01 | 66 | 4 | 6 | Budget |
| 36131 | 75908.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 37749 | 237.45 | 2025-04-01 | 85 | 6 | 8 | Actual |
| 3144 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 18722 | 39.00 | 2023-11-01 | 82 | 6 | 4 | Actual |
| 33118 | 438.97 | 2024-12-01 | 94 | 1 | 8 | Actual |
| 18097 | 202.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 28071 | 231.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 28045 | 21397.00 | 2024-08-01 | 22 | 7 | 3 | Actual |
| 28037 | 13842.00 | 2024-08-01 | 8 | 7 | 3 | Actual |
| 265 | 225.00 | 2022-06-01 | 72 | 6 | 4 | Actual |
| 25981 | 29922.00 | 2024-05-31 | 33 | 7 | 5 | Actual |
| 36743 | 143.31 | 2025-03-02 | 90 | 4 | 11 | Actual |
| 38887 | 61.69 | 2025-05-02 | 69 | 6 | 8 | Actual |
| 20164 | 31223.00 | 2023-12-02 | 32 | 7 | 7 | Actual |
| 19475 | 11.40 | 2023-11-01 | 73 | 1 | 12 | Actual |
| 29165 | 218.00 | 2024-08-31 | 72 | 6 | 3 | Actual |
| 11563 | 205.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
| 25277 | 44850.40 | 2024-05-01 | 60 | 6 | 8 | Actual |
| 16914 | 148.00 | 2023-09-01 | 76 | 4 | 6 | Actual |
| 11832 | 1900.00 | 2023-04-01 | 61 | 4 | 6 | Budget |
| 16922 | 57.00 | 2023-09-01 | 85 | 4 | 6 | Actual |
| 16356 | 56.08 | 2023-08-02 | 78 | 6 | 11 | Actual |
| 38870 | -177.70 | 2025-05-02 | 91 | 2 | 8 | Actual |
| 7749 | 511.70 | 2022-12-02 | 80 | 2 | 8 | Actual |
| 17769 | 263.00 | 2023-10-02 | 73 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-08-31 | 80 | 2 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 1251 | 11770.00 | 2022-07-02 | 22 | 7 | 3 | Actual |
| 10341 | 34400.00 | 2023-03-02 | 60 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-05-02 | 77 | 6 | 3 | Budget |
| 18561 | 644.00 | 2023-11-01 | 73 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2024-01-02 | 62 | 6 | 3 | Actual |
| 12857 | 281.00 | 2023-05-02 | 92 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-08-02 | 60 | 6 | 7 | Budget |
| 3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-05-01 | 76 | 6 | 5 | Actual |
| 10138 | 495.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 14538 | 67095.00 | 2023-07-02 | 60 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 7983 | 11887.00 | 2023-01-02 | 22 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 14 | 100.00 | 2022-06-01 | 68 | 1 | 3 | Budget |
| 978 | 235.93 | 2022-06-01 | 84 | 1 | 8 | Actual |
| 4200 | 158.00 | 2022-09-01 | 83 | 1 | 7 | Actual |
| 25325 | 86601.18 | 2024-05-01 | 31 | 7 | 8 | Actual |
| 17089 | 128053.00 | 2023-09-01 | 14 | 7 | 7 | Actual |
| 1918 | 90735.00 | 2022-07-02 | 35 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-04-01 | 66 | 2 | 8 | Budget |
| 17702 | 3134.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 29826 | 111342.55 | 2024-08-31 | 31 | 7 | 8 | Actual |
| 5951 | 509.00 | 2022-11-01 | 66 | 1 | 5 | Actual |
| 33041 | 96.00 | 2024-12-01 | 69 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
| 39100 | 132.68 | 2025-05-02 | 84 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2022-08-02 | 53 | 6 | 7 | Budget |
| 863 | 2200.00 | 2022-06-01 | 62 | 6 | 7 | Budget |
| 13107 | 201.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
| 29539 | 132.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 33099 | 488.97 | 2024-12-01 | 68 | 1 | 8 | Actual |
| 31277 | 69.67 | 2024-10-01 | 85 | 1 | 13 | Actual |
| 16236 | 6.08 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 27386 | 39950.00 | 2024-07-01 | 7 | 7 | 7 | Actual |
| 909 | 171.00 | 2022-06-01 | 97 | 6 | 7 | Actual |
| 2005 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
| 6809 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
| 21408 | 149.70 | 2024-01-02 | 66 | 4 | 11 | Actual |
| 38279 | 233.00 | 2025-05-02 | 89 | 6 | 3 | Actual |
| 28945 | 33913.09 | 2024-08-01 | 60 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 33891 | 259.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-04-01 | 62 | 1 | 5 | Actual |
| 33356 | 217.00 | 2024-12-01 | 97 | 6 | 11 | Actual |
| 29427 | 22571.00 | 2024-08-31 | 100 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-31 | 8 | 7 | 13 | Actual |
| 32911 | 11264.00 | 2024-12-01 | 60 | 5 | 6 | Actual |
| 13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
| 1222 | 102.00 | 2022-07-02 | 83 | 6 | 3 | Actual |
| 8966 | 8828.52 | 2023-01-02 | 22 | 7 | 8 | Actual |
| 3378 | 280.00 | 2022-09-01 | 66 | 1 | 3 | Budget |
| 2192 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 683 | 100.00 | 2022-06-01 | 76 | 5 | 6 | Budget |
| 10067 | 340.00 | 2023-01-30 | 97 | 6 | 8 | Actual |
| 28891 | 128.42 | 2024-08-01 | 68 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
| 4669 | 200.00 | 2022-10-02 | 87 | 7 | 3 | Budget |
| 14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2022-12-02 | 76 | 6 | 4 | Actual |
| 37390 | 256.00 | 2025-04-01 | 76 | 1 | 6 | Actual |
| 25286 | 69.26 | 2024-05-01 | 71 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-05-31 | 66 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 17516 | 6.00 | 2023-09-01 | 96 | 6 | 12 | Actual |
| 14392 | 177.36 | 2023-06-01 | 61 | 1 | 12 | Actual |
| 14778 | 8.00 | 2023-07-02 | 96 | 6 | 5 | Actual |
| 1138 | 490.00 | 2022-07-02 | 65 | 1 | 3 | Actual |
| 11662 | 49581.00 | 2023-04-01 | 14 | 7 | 5 | Actual |
| 22539 | 1.82 | 2024-01-30 | 72 | 6 | 12 | Actual |
| 3449 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
| 33514 | 27.57 | 2024-12-01 | 69 | 1 | 13 | Actual |
| 8386 | 81.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
| 18800 | 9488.00 | 2023-11-01 | 63 | 6 | 5 | Actual |
| 38684 | 332.00 | 2025-05-02 | 81 | 6 | 6 | Actual |
| 32778 | 18038.00 | 2024-12-01 | 7 | 7 | 5 | Actual |
| 38305 | 58329.00 | 2025-05-02 | 32 | 7 | 3 | Actual |
| 7662 | 23350.00 | 2022-12-02 | 32 | 7 | 7 | Actual |
| 1873 | 100.00 | 2022-07-02 | 78 | 6 | 6 | Budget |
| 29881 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
| 15100 | 91693.70 | 2023-07-02 | 60 | 1 | 8 | Actual |
| 33908 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-05-02 | 62 | 1 | 5 | Budget |
| 10315 | 650.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 9788 | 80.00 | 2023-01-30 | 71 | 1 | 7 | Actual |
| 19032 | 12485.00 | 2023-11-01 | 18 | 7 | 6 | Actual |
| 37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 24933 | 79.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
| 27934 | 317.05 | 2024-07-01 | 90 | 6 | 13 | Actual |
| 22696 | 25.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
| 37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
| 33260 | 56.08 | 2024-12-01 | 85 | 2 | 11 | Actual |
| 20634 | 666.00 | 2024-01-02 | 92 | 1 | 3 | Actual |
| 29054 | 301.26 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
| 36350 | 320.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 22059 | 302.00 | 2024-01-30 | 66 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 20376 | 13232.92 | 2023-12-02 | 60 | 4 | 11 | Actual |
| 12712 | 650.00 | 2023-05-02 | 87 | 1 | 5 | Budget |
| 4396 | -185.28 | 2022-09-01 | 91 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-05-02 | 91 | 1 | 8 | Actual |
| 25396 | 107.14 | 2024-05-01 | 66 | 3 | 11 | Actual |
| 19820 | 22063.00 | 2023-12-02 | 52 | 6 | 5 | Actual |
| 34480 | 18672.38 | 2025-01-01 | 63 | 6 | 11 | Actual |
| 1942 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 3044 | 3100.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
| 19212 | 160.18 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 14934 | 55.00 | 2023-07-02 | 83 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 2517 | 187.00 | 2022-08-02 | 74 | 6 | 4 | Actual |
| 39227 | 11093.52 | 2025-05-02 | 94 | 6 | 12 | Actual |
| 12267 | 11400.00 | 2023-04-01 | 63 | 6 | 8 | Budget |
| 16286 | 87.99 | 2023-08-02 | 66 | 4 | 11 | Actual |
| 6436 | 810.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 12947 | 100.00 | 2023-05-02 | 85 | 3 | 6 | Budget |
| 8974 | 47851.97 | 2023-01-02 | 34 | 7 | 8 | Actual |
| 34592 | 12870.15 | 2025-01-01 | 52 | 6 | 12 | Actual |
| 10773 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 34383 | 32.67 | 2025-01-01 | 85 | 2 | 11 | Actual |
| 38194 | 244781.25 | 2025-04-01 | 101 | 6 | 13 | Actual |
| 14391 | 1909.31 | 2023-06-01 | 60 | 1 | 12 | Actual |
| 25808 | 408.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-01 | 28 | 7 | 4 | Actual |
| 15918 | 113.00 | 2023-08-02 | 89 | 5 | 6 | Actual |
| 16668 | 21632.00 | 2023-09-01 | 57 | 6 | 4 | Actual |
| 23553 | 11.40 | 2024-03-01 | 84 | 6 | 12 | Actual |
| 10217 | 13720.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 28763 | 188.00 | 2024-08-01 | 92 | 3 | 11 | Actual |
| 26375 | 1711.00 | 2024-05-31 | 97 | 6 | 8 | Actual |
| 26804 | 7310.16 | 2024-05-31 | 24 | 7 | 13 | Actual |
| 34449 | 95.44 | 2025-01-01 | 66 | 5 | 11 | Actual |
| 6663 | 950.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 22121 | 100.00 | 2024-01-30 | 71 | 1 | 7 | Actual |
| 2588 | 120.00 | 2022-08-02 | 68 | 1 | 5 | Actual |
| 32079 | 35963.87 | 2024-10-31 | 33 | 7 | 8 | Actual |
| 33322 | 515.66 | 2024-12-01 | 52 | 6 | 11 | Actual |
| 8490 | 168.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
| 26041 | 79.00 | 2024-05-31 | 89 | 2 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-31 | 81 | 1 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-30 | 20 | 7 | 5 | Actual |
| 35523 | 79.48 | 2025-01-30 | 68 | 2 | 11 | Actual |
| 38248 | 54.00 | 2025-05-02 | 94 | 1 | 3 | Actual |
| 13928 | 41.00 | 2023-06-01 | 85 | 5 | 6 | Actual |
| 8550 | 10.00 | 2023-01-02 | 82 | 5 | 6 | Budget |
| 26930 | 77.00 | 2024-07-01 | 85 | 7 | 3 | Actual |
| 31684 | 407.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 7441 | 26.00 | 2022-12-02 | 94 | 5 | 6 | Actual |
| 23143 | 232.00 | 2024-03-01 | 84 | 6 | 7 | Actual |
| 6746 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 36746 | 102.89 | 2025-03-02 | 94 | 4 | 11 | Actual |
| 16039 | 230.00 | 2023-08-02 | 83 | 6 | 7 | Actual |
| 6799 | 1300.00 | 2022-12-02 | 61 | 6 | 3 | Budget |
| 3366 | 888788.85 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 24018 | 74.00 | 2024-03-31 | 78 | 5 | 6 | Actual |
| 1368 | 79100.00 | 2022-07-02 | 56 | 6 | 4 | Budget |
| 33980 | 4.00 | 2025-01-01 | 96 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-09-01 | 80 | 2 | 6 | Actual |
| 1091 | 104.11 | 2022-06-01 | 89 | 6 | 8 | Actual |
| 35789 | 5412.56 | 2025-01-30 | 20 | 7 | 12 | Actual |
| 27634 | 375.23 | 2024-07-01 | 87 | 4 | 11 | Actual |
| 37331 | 338.00 | 2025-04-01 | 74 | 6 | 5 | Actual |
| 6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
| 19216 | 1782.93 | 2023-11-01 | 72 | 6 | 8 | Actual |
| 15088 | 53835.00 | 2023-07-02 | 31 | 7 | 7 | Actual |
| 26451 | 116.72 | 2024-05-31 | 81 | 2 | 11 | Actual |
| 15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
| 11327 | 207374.00 | 2023-04-01 | 101 | 6 | 3 | Actual |
| 13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
| 36373 | 89.00 | 2025-03-02 | 67 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-05-02 | 65 | 5 | 6 | Actual |
| 17239 | 15.65 | 2023-09-01 | 69 | 1 | 11 | Actual |
| 33982 | 1167738.00 | 2025-01-01 | 11 | 3 | 6 | Actual |
| 12530 | 21770.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-03-31 | 80 | 1 | 11 | Actual |
| 15490 | 448.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 31185 | 35.87 | 2024-10-01 | 85 | 2 | 12 | Actual |
| 34579 | 203.95 | 2025-01-01 | 80 | 2 | 12 | Actual |
| 806 | 3337.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 8799 | 5134.51 | 2023-01-02 | 61 | 1 | 8 | Actual |
| 27159 | 97.00 | 2024-07-01 | 74 | 2 | 6 | Actual |
| 20284 | 24662.15 | 2023-12-02 | 33 | 7 | 8 | Actual |
| 30828 | 6062.00 | 2024-10-01 | 23 | 7 | 7 | Actual |
| 12859 | 8.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
| 36124 | 85497.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 23539 | 15.65 | 2024-03-01 | 67 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
| 27792 | 39932.35 | 2024-07-01 | 60 | 6 | 12 | Actual |
| 4757 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 5207 | 1500.00 | 2022-10-02 | 61 | 6 | 6 | Budget |
| 18090 | 44.00 | 2023-10-02 | 69 | 6 | 7 | Actual |
| 19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
| 15224 | 152.89 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 34588 | -40.73 | 2025-01-01 | 91 | 2 | 12 | Actual |
| 2621 | 243.00 | 2022-08-02 | 94 | 1 | 5 | Actual |
| 37509 | -194.00 | 2025-04-01 | 91 | 5 | 6 | Actual |
| 3430 | 1296.00 | 2022-09-01 | 61 | 6 | 3 | Actual |
| 29750 | 511.70 | 2024-08-31 | 66 | 2 | 8 | Actual |
| 31280 | 117.04 | 2024-10-01 | 90 | 1 | 13 | Actual |
| 6243 | 40.00 | 2022-11-01 | 71 | 4 | 6 | Budget |
| 30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
| 6975 | 8072.00 | 2022-12-02 | 52 | 6 | 4 | Actual |
| 2904 | 10400.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
| 23784 | 14268.00 | 2024-03-31 | 18 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-03-31 | 96 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 33732 | 76.00 | 2025-01-01 | 83 | 7 | 3 | Actual |
| 38129 | 95.99 | 2025-04-01 | 89 | 1 | 13 | Actual |
| 6846 | 7392.00 | 2022-12-02 | 94 | 6 | 3 | Actual |
| 28032 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
| 26608 | -64346.36 | 2024-05-31 | 46 | 7 | 11 | Actual |
| 2678 | 358.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 11447 | 462.00 | 2023-04-01 | 92 | 1 | 4 | Actual |
| 38424 | 71913.00 | 2025-05-02 | 31 | 7 | 4 | Actual |
| 3498 | 56856.00 | 2022-09-01 | 31 | 7 | 3 | Actual |
| 13809 | 30.00 | 2023-06-01 | 69 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-03-02 | 80 | 1 | 5 | Budget |
| 32747 | 8739.00 | 2024-12-01 | 63 | 6 | 5 | Actual |
| 9753 | 10180.00 | 2023-01-30 | 20 | 7 | 6 | Actual |
| 11816 | 137.00 | 2023-04-01 | 83 | 3 | 6 | Actual |
| 22872 | 10701.00 | 2024-03-01 | 18 | 7 | 5 | Actual |
| 38286 | 52000.00 | 2025-05-02 | 99 | 6 | 3 | Actual |
| 17795 | 3479.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-06-01 | 24 | 7 | 5 | Actual |
| 17788 | 17624.00 | 2023-10-02 | 52 | 6 | 5 | Actual |
| 3405 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
| 32661 | 345.00 | 2024-12-01 | 72 | 6 | 4 | Actual |
| 4070 | 150.00 | 2022-09-01 | 92 | 5 | 6 | Actual |
| 5308 | 200.00 | 2022-10-02 | 74 | 1 | 7 | Budget |
| 8161 | 7731.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 8365 | 122.00 | 2023-01-02 | 85 | 1 | 6 | Actual |
| 6397 | 17945.00 | 2022-11-01 | 24 | 7 | 6 | Actual |
| 8283 | 100.00 | 2023-01-02 | 84 | 6 | 5 | Budget |
| 31915 | 360.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 3826 | 25454.00 | 2022-09-01 | 34 | 7 | 5 | Actual |
| 28156 | 18416.00 | 2024-08-01 | 8 | 7 | 4 | Actual |
| 18872 | 221.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
| 31739 | 252.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 32696 | 36558.00 | 2024-12-01 | 24 | 7 | 4 | Actual |
| 29339 | 638.00 | 2024-08-31 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2022-08-02 | 66 | 1 | 8 | Actual |
| 18678 | 155.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
| 6859 | 13720.00 | 2022-12-02 | 18 | 7 | 3 | Actual |
| 30203 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 16450 | 58.21 | 2023-08-02 | 90 | 2 | 12 | Actual |
| 17558 | 374.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 37129 | 343.00 | 2025-04-01 | 89 | 6 | 3 | Actual |
| 34213 | 44033.00 | 2025-01-01 | 40 | 7 | 7 | Actual |
| 30213 | 201.26 | 2024-08-31 | 90 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 21402 | 44.38 | 2024-01-02 | 94 | 3 | 11 | Actual |
| 8698 | 232.00 | 2023-01-02 | 90 | 1 | 7 | Actual |
| 15033 | 12.00 | 2023-07-02 | 96 | 1 | 7 | Actual |
| 29908 | 317.79 | 2024-08-31 | 81 | 3 | 11 | Actual |
| 1614 | 125.00 | 2022-07-02 | 74 | 1 | 6 | Actual |
| 23108 | 196.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
| 17773 | 171.00 | 2023-10-02 | 78 | 1 | 5 | Actual |
| 11922 | 3.00 | 2023-04-01 | 96 | 5 | 6 | Actual |
| 36353 | 70.00 | 2025-03-02 | 83 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-04-01 | 85 | 6 | 5 | Actual |
| 35518 | 1538.02 | 2025-01-30 | 61 | 2 | 11 | Actual |
| 5580 | 248.06 | 2022-10-02 | 92 | 6 | 8 | Actual |
| 14852 | 104.00 | 2023-07-02 | 81 | 2 | 6 | Actual |
| 16224 | 274.17 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 27048 | 281.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 5116 | 80.00 | 2022-10-02 | 68 | 4 | 6 | Budget |
| 1252 | 4811.00 | 2022-07-02 | 23 | 7 | 3 | Actual |
| 9058 | 154.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-05-02 | 62 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-01-30 | 67 | 2 | 6 | Actual |
| 8764 | 7.00 | 2023-01-02 | 96 | 6 | 7 | Actual |
| 6547 | 23131.00 | 2022-11-01 | 38 | 7 | 7 | Actual |
| 35695 | 91.19 | 2025-01-30 | 68 | 1 | 12 | Actual |
| 36888 | 31.61 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 24046 | 166.00 | 2024-03-31 | 73 | 6 | 6 | Actual |
| 35907 | 50802.20 | 2025-01-30 | 21 | 7 | 13 | Actual |
| 30374 | 304.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 28149 | 12.00 | 2024-08-01 | 96 | 6 | 4 | Actual |
| 5896 | 200.00 | 2022-11-01 | 83 | 6 | 4 | Budget |
| 26264 | 17287.00 | 2024-05-31 | 18 | 7 | 7 | Actual |
| 15562 | 30739.00 | 2023-08-02 | 24 | 7 | 3 | Actual |
| 12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 28133 | 346.00 | 2024-08-01 | 74 | 6 | 4 | Actual |
| 29552 | 56.00 | 2024-08-31 | 83 | 5 | 6 | Actual |
| 16709 | 45468.00 | 2023-09-01 | 19 | 7 | 4 | Actual |
| 31783 | 275.00 | 2024-10-31 | 90 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2022-12-02 | 63 | 6 | 5 | Budget |
| 17116 | 620.79 | 2023-09-01 | 66 | 1 | 8 | Actual |
| 12590 | 34400.00 | 2023-05-02 | 60 | 6 | 4 | Budget |
| 25362 | 72.04 | 2024-05-01 | 94 | 1 | 11 | Actual |
| 14623 | 2.00 | 2023-07-02 | 96 | 7 | 3 | Actual |
| 9259 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
| 38444 | 91.00 | 2025-05-02 | 71 | 1 | 5 | Actual |
| 1902 | 63270.00 | 2022-07-02 | 13 | 7 | 6 | Actual |
| 11977 | 180.00 | 2023-04-01 | 90 | 6 | 6 | Actual |
| 29538 | 146.00 | 2024-08-31 | 65 | 5 | 6 | Actual |
| 2584 | 298.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 25628 | 142.25 | 2024-05-01 | 8 | 7 | 12 | Actual |
| 28249 | 15462.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 8763 | 68492.00 | 2023-01-02 | 94 | 6 | 7 | Actual |
| 14044 | 1036.00 | 2023-06-01 | 72 | 6 | 7 | Actual |
| 38473 | 515.00 | 2025-05-02 | 65 | 6 | 5 | Actual |
| 27282 | 416.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
| 15296 | 55.02 | 2023-07-02 | 89 | 3 | 11 | Actual |
| 36614 | 23851.53 | 2025-03-02 | 8 | 7 | 8 | Actual |
| 6602 | 21819.67 | 2022-11-01 | 60 | 2 | 8 | Actual |
| 37926 | 5621.08 | 2025-04-01 | 54 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 22927 | 5.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 31061 | 273.10 | 2024-10-01 | 81 | 4 | 11 | Actual |
| 30546 | 164374.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 30814 | 71000.00 | 2024-10-01 | 99 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-05-02 | 77 | 1 | 5 | Budget |
| 18116 | 35199.00 | 2023-10-02 | 7 | 7 | 7 | Actual |
| 169 | 100.00 | 2022-06-01 | 80 | 7 | 3 | Budget |
| 15873 | 1072.00 | 2023-08-02 | 62 | 4 | 6 | Actual |
| 108 | 98.00 | 2022-06-01 | 97 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-31 | 71 | 1 | 3 | Actual |
| 2796 | 25.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
| 30463 | 4413.00 | 2024-10-01 | 62 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-01-30 | 60 | 5 | 6 | Budget |
| 3022 | 30604.00 | 2022-08-02 | 19 | 7 | 6 | Actual |
| 36436 | 486.00 | 2025-03-02 | 74 | 1 | 7 | Actual |
| 31909 | 57960.00 | 2024-10-31 | 60 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-31 | 66 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-05-31 | 73 | 2 | 8 | Actual |
| 9248 | 255.00 | 2023-01-30 | 74 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 8026 | 150.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 231 | 270.00 | 2022-06-01 | 90 | 1 | 4 | Actual |
| 19753 | 92.00 | 2023-12-02 | 85 | 6 | 4 | Actual |
| 19147 | 8345.18 | 2023-11-01 | 61 | 1 | 8 | Actual |
| 24038 | 5366.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
| 27464 | 576.85 | 2024-07-01 | 92 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-30 | 80 | 4 | 11 | Actual |
| 6138 | 100.00 | 2022-11-01 | 65 | 2 | 6 | Budget |
| 35304 | 20542.00 | 2025-01-30 | 52 | 6 | 7 | Actual |
| 15939 | 118.00 | 2023-08-02 | 73 | 6 | 6 | Actual |
| 7600 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 5475 | 30000.13 | 2022-10-02 | 60 | 2 | 8 | Actual |
| 23998 | 62.00 | 2024-03-31 | 85 | 4 | 6 | Actual |
| 9475 | 380.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
| 14829 | 74.00 | 2023-07-02 | 85 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 35273 | 2812053.00 | 2025-01-30 | 43 | 7 | 6 | Actual |
| 16649 | 261.00 | 2023-09-01 | 78 | 1 | 4 | Actual |
| 31020 | 2821.02 | 2024-10-01 | 61 | 3 | 11 | Actual |
| 19120 | 29800.00 | 2023-11-01 | 7 | 7 | 7 | Actual |
| 6111 | 487.00 | 2022-11-01 | 80 | 1 | 6 | Actual |
| 18164 | 369.27 | 2023-10-02 | 90 | 1 | 8 | Actual |
| 29957 | 408.21 | 2024-08-31 | 66 | 6 | 11 | Actual |
| 1765 | 120.00 | 2022-07-02 | 78 | 4 | 6 | Actual |
| 4663 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 5805 | 4900.00 | 2022-11-01 | 61 | 1 | 4 | Budget |
| 20343 | 41.19 | 2023-12-02 | 89 | 2 | 11 | Actual |
| 10053 | 80.00 | 2023-01-30 | 83 | 6 | 8 | Budget |
| 16440 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 19264 | 1736031.96 | 2023-11-01 | 46 | 7 | 8 | Actual |
| 20957 | 85.00 | 2024-01-02 | 81 | 2 | 6 | Actual |
| 35052 | 480012.00 | 2025-01-30 | 6 | 7 | 5 | Actual |
| 26489 | 5.00 | 2024-05-31 | 96 | 3 | 11 | Actual |
| 38695 | 532.00 | 2025-05-02 | 97 | 6 | 6 | Actual |
| 34127 | 1445.00 | 2025-01-01 | 65 | 1 | 7 | Actual |
| 13059 | 1653.00 | 2023-05-02 | 57 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 37358 | 14817.00 | 2025-04-01 | 18 | 7 | 5 | Actual |
| 36113 | 60602.00 | 2025-03-02 | 14 | 7 | 4 | Actual |
| 28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
| 30399 | 117994.00 | 2024-10-01 | 56 | 6 | 4 | Actual |
| 25187 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
| 39005 | 177.36 | 2025-05-02 | 76 | 3 | 11 | Actual |
| 38461 | 283.00 | 2025-05-02 | 94 | 1 | 5 | Actual |
| 5038 | 10.00 | 2022-10-02 | 82 | 2 | 6 | Budget |
| 15185 | -167.10 | 2023-07-02 | 91 | 6 | 8 | Actual |
| 16306 | 163.53 | 2023-08-02 | 92 | 4 | 11 | Actual |
| 4896 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 23199 | 82.90 | 2024-03-01 | 82 | 1 | 8 | Actual |
| 30226 | 116782.38 | 2024-08-31 | 15 | 7 | 13 | Actual |
| 7537 | 3800.00 | 2022-12-02 | 61 | 1 | 7 | Actual |
| 17978 | 31.00 | 2023-10-02 | 84 | 5 | 6 | Actual |
| 15372 | 77676.67 | 2023-07-02 | 15 | 7 | 11 | Actual |
| 14107 | 648.06 | 2023-06-01 | 76 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-11-01 | 67 | 2 | 11 | Actual |
| 35153 | 105.00 | 2025-01-30 | 85 | 3 | 6 | Actual |
| 3291 | 1000.00 | 2022-08-02 | 62 | 6 | 8 | Budget |
| 1531 | 280.00 | 2022-07-02 | 72 | 6 | 5 | Budget |
| 35791 | 4508.29 | 2025-01-30 | 22 | 7 | 12 | Actual |
| 1327 | 330.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
| 32110 | 188.00 | 2024-10-31 | 89 | 1 | 11 | Actual |
| 20722 | 180.00 | 2024-01-02 | 87 | 7 | 3 | Actual |
| 261 | 38.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 7358 | 372.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 33264 | -88.60 | 2024-12-01 | 91 | 2 | 11 | Actual |
| 20959 | 30.00 | 2024-01-02 | 83 | 2 | 6 | Actual |
| 24521 | 25.23 | 2024-03-31 | 81 | 1 | 12 | Actual |
| 21447 | 3.95 | 2024-01-02 | 82 | 5 | 11 | Actual |
| 12638 | 2087.00 | 2023-05-02 | 94 | 6 | 4 | Actual |
| 11954 | 100.00 | 2023-04-01 | 74 | 6 | 6 | Budget |
| 19985 | 55.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 18858 | 2372.00 | 2023-11-01 | 61 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
| 3737 | 630.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
| 7570 | 200.00 | 2022-12-02 | 84 | 1 | 7 | Budget |
| 28850 | -125.83 | 2024-08-01 | 91 | 6 | 11 | Actual |
| 29525 | 25.00 | 2024-08-31 | 82 | 4 | 6 | Actual |
| 1483 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
| 6990 | 5900.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 17025 | 204.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
| 30638 | 225.00 | 2024-10-01 | 65 | 4 | 6 | Actual |
| 24516 | 42.25 | 2024-03-31 | 74 | 1 | 12 | Actual |
| 24357 | 90.12 | 2024-03-31 | 92 | 2 | 11 | Actual |
| 37089 | 125.00 | 2025-04-01 | 82 | 1 | 3 | Actual |
| 8503 | 22.00 | 2023-01-02 | 82 | 4 | 6 | Actual |
| 9930 | 200.00 | 2023-01-30 | 74 | 1 | 8 | Budget |
| 18890 | 41.00 | 2023-11-01 | 68 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 33793 | 717.00 | 2025-01-01 | 81 | 6 | 4 | Actual |
| 25335 | 2682942.45 | 2024-05-01 | 46 | 7 | 8 | Actual |
| 14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
| 32048 | 254.12 | 2024-10-31 | 83 | 6 | 8 | Actual |
| 16111 | 675.34 | 2023-08-02 | 65 | 2 | 8 | Actual |
| 7552 | 494.00 | 2022-12-02 | 73 | 1 | 7 | Actual |
| 9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
| 9020 | 100.00 | 2023-01-30 | 85 | 1 | 3 | Budget |
| 11960 | 117.00 | 2023-04-01 | 78 | 6 | 6 | Actual |
| 3102 | 2500.00 | 2022-08-02 | 61 | 6 | 7 | Budget |
| 30052 | 97.57 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 24770 | 6765.00 | 2024-05-01 | 52 | 6 | 4 | Actual |
| 12259 | 11100.00 | 2023-04-01 | 57 | 6 | 8 | Budget |
| 3112 | 196.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
| 37110 | 945.00 | 2025-04-01 | 65 | 6 | 3 | Actual |
| 4686 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 38952 | 193.32 | 2025-05-02 | 78 | 1 | 11 | Actual |
| 3437 | 200.00 | 2022-09-01 | 66 | 6 | 3 | Budget |
| 18667 | -49.00 | 2023-11-01 | 91 | 7 | 3 | Actual |
| 20822 | 24225.00 | 2024-01-02 | 100 | 7 | 4 | Actual |
| 37983 | 86863.02 | 2025-04-01 | 39 | 7 | 11 | Actual |
| 20825 | 4307.00 | 2024-01-02 | 62 | 1 | 5 | Actual |
| 29653 | 19018.00 | 2024-08-31 | 52 | 6 | 7 | Actual |
| 25435 | 10.33 | 2024-05-01 | 82 | 4 | 11 | Actual |
| 26121 | 181.00 | 2024-05-31 | 89 | 5 | 6 | Actual |
| 23487 | 1344.40 | 2024-03-01 | 23 | 7 | 11 | Actual |
| 19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
| 21771 | 146.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
| 19964 | 462.00 | 2023-12-02 | 92 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 37402 | -309.00 | 2025-04-01 | 91 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-03-31 | 84 | 5 | 11 | Actual |
| 16858 | 62.00 | 2023-09-01 | 73 | 2 | 6 | Actual |
| 7720 | 93522.52 | 2022-12-02 | 12 | 2 | 8 | Actual |
| 2000 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 31460 | 271200.00 | 2024-10-31 | 37 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 36413 | 218562.00 | 2025-03-02 | 29 | 7 | 6 | Actual |
| 39284 | 213.54 | 2025-05-02 | 92 | 1 | 13 | Actual |
| 22884 | 36769.00 | 2024-03-01 | 34 | 7 | 5 | Actual |
| 23963 | 130.00 | 2024-03-31 | 74 | 3 | 6 | Actual |
Generated 2025-07-02 01:30:27.942 UTC